Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_310823APB_FTO_242561
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-07-001-043-002/558
() 		1707001043NRG24290820230271764 31/08/2023 KASHIRAM KUSHWAHA 1707001043WL024188 KASHIRAM KUSHWAHA 00045 BARB0TIKAMG 2652 2652 Processed 05/09/2023 021969557 KASHIRAMKUSHWAHA BANK OF BARODA(606985)
SubTotal 2652 2652
2 NIWARI MP-07-001-029-001/329
() 		1707001029NRG24280820230270575 31/08/2023 Ravi kushwaha 1707001029WL024063 Ravi kushwaha 00078 CNRB0002641 1326 1326 Processed 05/09/2023 021969557 Ravikushwaha CANARA BANK(508532)
3 NIWARI MP-07-001-029-001/343-A
() 		1707001029NRG24280820230270580 31/08/2023 Roshan singh kushwaha 1707001029WL024063 Roshan singh kushwaha 00078 CNRB0002641 1326 1326 Processed 05/09/2023 021969557 Roshansinghkushwaha CANARA BANK(508532)
4 NIWARI MP-07-001-029-001/344
() 		1707001029NRG24280820230270581 31/08/2023 Deepak kushwaha 1707001029WL024063 Deepak kushwaha 00078 CNRB0002641 660 660 Processed 05/09/2023 021969557 Deepakkushwaha PUNJAB NATIONAL BANK(508568)
5 NIWARI MP-07-001-063-001/214
() 		1707001063NRG24290820230271962 31/08/2023 anoop kumar rajpoot 1707001063WL024217 anoop kumar rajpoot 00078 CNRB0002641 1326 1326 Processed 05/09/2023 021969557 anoopkumarrajpoot STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-063-001/216
() 		1707001063NRG24290820230271963 31/08/2023 gajraj 1707001063WL024217 gajraj 00078 CNRB0002641 1326 1326 Processed 05/09/2023 021969557 gajraj CANARA BANK(508532)
7 NIWARI MP-07-001-063-001/216
() 		1707001063NRG24290820230271964 31/08/2023 ramvati 1707001063WL024217 ramvati 00078 CNRB0002641 1326 1326 Processed 05/09/2023 021969557 ramvati CANARA BANK(508532)
8 NIWARI MP-07-001-063-001/234
() 		1707001063NRG24290820230271968 31/08/2023 Rajkuamri 1707001063WL024217 Rajkuamri 00078 CNRB0002641 1326 1326 Processed 05/09/2023 021969557 Rajkuamri CANARA BANK(508532)
9 NIWARI MP-07-001-063-001/236-A
() 		1707001063NRG24290820230271969 31/08/2023 arvind 1707001063WL024217 arvind 00078 CNRB0002641 1326 1326 Processed 05/09/2023 021969557 arvind CANARA BANK(508532)
10 NIWARI MP-07-001-063-001/236-A
() 		1707001063NRG24290820230271970 31/08/2023 bharti 1707001063WL024217 bharti 00078 CNRB0002641 1326 1326 Processed 05/09/2023 021969557 bharti CANARA BANK(508532)
11 NIWARI MP-07-001-067-003/124
() 		1707001067NRG24280820230271353 31/08/2023 urmila 1707001067WL024143 urmila 00078 CNRB0002641 10 10 Processed 05/09/2023 021969557 urmila CANARA BANK(508532)
12 NIWARI MP-07-001-067-003/147
() 		1707001067NRG24280820230271354 31/08/2023 kamla 1707001067WL024143 kamla 00078 CNRB0002641 221 221 Processed 05/09/2023 021969557 kamla CANARA BANK(508532)
13 NIWARI MP-07-001-067-003/20
() 		1707001067NRG24280820230271355 31/08/2023 Savitri 1707001067WL024143 Savitri 00078 CNRB0002641 1105 1105 Processed 05/09/2023 021969557 Savitri CANARA BANK(508532)
14 NIWARI MP-07-001-067-003/9-A
() 		1707001067NRG24280820230271356 31/08/2023 laxminarayan yadav 1707001067WL024143 laxminarayan yadav 00078 CNRB0002641 1326 1326 Processed 05/09/2023 021969557 laxminarayanyadav CANARA BANK(508532)
15 NIWARI MP-07-001-068-001/194
() 		1707001068NRG24280820230270639 31/08/2023 Dev singh rajpoot 1707001068WL024071 Dev singh rajpoot 00078 CNRB0002641 1326 1326 Processed 05/09/2023 021969557 Devsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-068-001/194
() 		1707001068NRG24280820230270640 31/08/2023 Vishakha rajpoot 1707001068WL024071 Vishakha rajpoot 00078 CNRB0002641 1326 1326 Processed 05/09/2023 021969557 Vishakharajpoot CANARA BANK(508532)
17 NIWARI MP-07-001-069-002/14
() 		1707001069NRG24280820230270583 31/08/2023 Suraj kushwaha 1707001069WL024064 Suraj kushwaha 00078 CNRB0002641 221 221 Processed 05/09/2023 021969557 Surajkushwaha CANARA BANK(508532)
18 NIWARI MP-07-001-069-002/33
() 		1707001069NRG24280820230270584 31/08/2023 Ganesh prsad 1707001069WL024064 Ganesh prsad 00078 CNRB0002641 221 221 Processed 05/09/2023 021969557 Ganeshprsad CANARA BANK(508532)
19 NIWARI MP-07-001-069-002/33
() 		1707001069NRG24280820230270585 31/08/2023 neelam 1707001069WL024064 neelam 00078 CNRB0002641 221 221 Processed 05/09/2023 021969557 neelam CANARA BANK(508532)
20 NIWARI MP-07-001-069-002/34
() 		1707001069NRG24280820230270587 31/08/2023 RamkumarI devi 1707001069WL024064 RamkumarI devi 00078 CNRB0002641 221 221 Processed 05/09/2023 021969557 RamkumarIdevi CANARA BANK(508532)
21 NIWARI MP-07-001-069-002/34
() 		1707001069NRG24280820230270586 31/08/2023 tirbhuvan 1707001069WL024064 tirbhuvan 00078 CNRB0002641 221 221 Processed 05/09/2023 021969557 tirbhuvan CANARA BANK(508532)
22 NIWARI MP-07-001-069-002/4
() 		1707001069NRG24280820230270589 31/08/2023 jashwant verma 1707001069WL024064 jashwant verma 00078 CNRB0002641 221 221 Processed 05/09/2023 021969557 jashwantverma CANARA BANK(508532)
23 NIWARI MP-07-001-069-002/4
() 		1707001069NRG24280820230270588 31/08/2023 Ram shree 1707001069WL024064 Ram shree 00078 CNRB0002641 221 221 Processed 05/09/2023 021969557 Ramshree CANARA BANK(508532)
SubTotal 18129 18129
24 NIWARI MP-07-001-001-001/1-A
() 		1707001001NRG24280820230270477 31/08/2023 DEVENDRA KUSHWAHA 1707001001WL024048 DEVENDRA KUSHWAHA 00078 CNRB0005921 422 422 Processed 05/09/2023 021969557 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-001-001/870
() 		1707001001NRG24280820230270482 31/08/2023 DEVENDRA KUMAR BANSKAR 1707001001WL024048 DEVENDRA KUMAR BANSKAR 00078 CNRB0005921 442 442 Processed 05/09/2023 021969557 DEVENDRAKUMARBANSKAR STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-001-001/870
() 		1707001001NRG24280820230270481 31/08/2023 Indrakumar Banshkar 1707001001WL024048 Indrakumar Banshkar 00078 CNRB0005921 442 442 Processed 05/09/2023 021969557 IndrakumarBanshkar STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-001-001/886
() 		1707001001NRG24280820230270483 31/08/2023 Rekha yadav 1707001001WL024048 Rekha yadav 00078 CNRB0005921 442 442 Processed 05/09/2023 021969557 Rekhayadav CANARA BANK(508532)
28 NIWARI MP-07-001-001-001/889
() 		1707001001NRG24280820230270484 31/08/2023 Kuwar 1707001001WL024048 Kuwar 00078 CNRB0005921 442 442 Processed 05/09/2023 021969557 Kuwar CANARA BANK(508532)
29 NIWARI MP-07-001-001-001/921
() 		1707001001NRG24280820230270485 31/08/2023 SAVITA DEVI YADAV 1707001001WL024048 SAVITA DEVI YADAV 00078 CNRB0005921 422 422 Processed 05/09/2023 021969557 SAVITADEVIYADAV CANARA BANK(508532)
30 NIWARI MP-07-001-005-001/105
() 		1707001005NRG24270820230269668 31/08/2023 SOMESH KUMAR RAI 1707001005WL023954 SOMESH KUMAR RAI 00078 CNRB0005921 1105 1105 Processed 05/09/2023 021969557 SOMESHKUMARRAI CANARA BANK(508532)
31 NIWARI MP-07-001-005-001/112
() 		1707001005NRG24270820230269671 31/08/2023 dileep rai 1707001005WL023954 dileep rai 00078 CNRB0005921 1105 1105 Processed 05/09/2023 021969557 dileeprai CANARA BANK(508532)
32 NIWARI MP-07-001-005-001/225
() 		1707001005NRG24270820230269675 31/08/2023 NEVICHARAN RAI 1707001005WL023954 NEVICHARAN RAI 00078 CNRB0005921 884 884 Processed 05/09/2023 021969557 NEVICHARANRAI CANARA BANK(508532)
33 NIWARI MP-07-001-005-001/249
() 		1707001005NRG24270820230269677 31/08/2023 akhalesh pal 1707001005WL023954 akhalesh pal 00078 CNRB0005921 1105 1105 Processed 05/09/2023 021969557 akhaleshpal CANARA BANK(508532)
34 NIWARI MP-07-001-005-001/254
() 		1707001005NRG24270820230269682 31/08/2023 SHIVKUMAR KUSHWAHA 1707001005WL023954 SHIVKUMAR KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 05/09/2023 021969557 SHIVKUMARKUSHWAHA CANARA BANK(508532)
35 NIWARI MP-07-001-005-001/510
() 		1707001005NRG24270820230269688 31/08/2023 aarti 1707001005WL023954 aarti 00078 CNRB0005921 1105 1105 Processed 05/09/2023 021969557 aarti CANARA BANK(508532)
36 NIWARI MP-07-001-006-001/971
() 		1707001006NRG24280820230270388 31/08/2023 Sahudra Devi kevat 1707001006WL024039 Sahudra Devi kevat 00078 CNRB0005921 2652 2652 Processed 05/09/2023 021969557 SahudraDevikevat CANARA BANK(508532)
37 NIWARI MP-07-001-006-001/974
() 		1707001006NRG24280820230270390 31/08/2023 Meera Ahirwar 1707001006WL024041 Meera Ahirwar 00078 CNRB0005921 2652 2652 Processed 05/09/2023 021969557 MeeraAhirwar CANARA BANK(508532)
38 NIWARI MP-07-001-014-001/634
() 		1707001014NRG24300820230274292 31/08/2023 maneesh kumar yadav 1707001014WL024489 maneesh kumar yadav 00078 CNRB0005921 3094 3094 Processed 05/09/2023 021969557 maneeshkumaryadav CANARA BANK(508532)
39 NIWARI MP-07-001-016-001/415
() 		1707001016NRG24280820230270394 31/08/2023 Rajendra 1707001016WL024042 Rajendra 00078 CNRB0005921 1326 1326 Processed 05/09/2023 021969557 Rajendra FINO PAYMENTS BANK LTD(608001)
40 NIWARI MP-07-001-048-001/70
() 		1707001048NRG24280820230269930 31/08/2023 Lakshmi 1707001048WL023990 Lakshmi 00078 CNRB0005921 663 663 Processed 05/09/2023 021969557 Lakshmi CANARA BANK(508532)
SubTotal 19629 19629
41 NIWARI MP-07-001-057-002/877
() 		1707001057NRG24300820230273622 31/08/2023 Dinesh 1707001057WL024400 Dinesh 00114 1326 1326 Processed 05/09/2023 021969557 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 NIWARI MP-07-001-049-001/32
() 		1707001049NRG24290820230272029 31/08/2023 lalaram 1707001049WL024229 lalaram 00114 CBIN0MPDCBK 2652 2652 Processed 05/09/2023 021969557 lalaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 NIWARI MP-07-001-057-001/378-A
() 		1707001057NRG24300820230273519 31/08/2023 Surendra Ahirwar 1707001057WL024385 Surendra Ahirwar 00114 CBIN0MPDCBK 2652 2652 Processed 05/09/2023 021969557 SurendraAhirwar MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-057-001/600
() 		1707001057NRG24300820230273520 31/08/2023 Naveen 1707001057WL024385 Naveen 00114 CBIN0MPDCBK 884 884 Processed 05/09/2023 021969557 Naveen MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-057-002/207
() 		1707001057NRG24300820230273536 31/08/2023 Harnarayan Kevat 1707001057WL024389 Harnarayan Kevat 00114 CBIN0MPDCBK 884 884 Processed 05/09/2023 021969557 HarnarayanKevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 NIWARI MP-07-001-057-002/210
() 		1707001057NRG24300820230273530 31/08/2023 Ramswaroop Pal 1707001057WL024388 Ramswaroop Pal 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 RamswaroopPal MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-057-002/26
() 		1707001057NRG24300820230273608 31/08/2023 dasai 1707001057WL024400 dasai 00114 CBIN0MPDCBK 1326 1326 Processed 05/09/2023 021969557 dasai STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-057-002/601-A
() 		1707001057NRG24300820230273609 31/08/2023 meera 1707001057WL024400 meera 00114 CBIN0MPDCBK 1326 1326 Processed 05/09/2023 021969557 meera MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-057-002/606
() 		1707001057NRG24300820230273610 31/08/2023 Ganpat kevat 1707001057WL024400 Ganpat kevat 00114 CBIN0MPDCBK 1326 1326 Processed 05/09/2023 021969557 Ganpatkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 NIWARI MP-07-001-057-002/607
() 		1707001057NRG24300820230273611 31/08/2023 Shanti 1707001057WL024400 Shanti 00114 CBIN0MPDCBK 1326 1326 Processed 05/09/2023 021969557 Shanti MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-057-002/614
() 		1707001057NRG24300820230273612 31/08/2023 chandrabhan kevat 1707001057WL024400 chandrabhan kevat 00114 CBIN0MPDCBK 1326 1326 Processed 05/09/2023 021969557 chandrabhankevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 NIWARI MP-07-001-057-002/618
() 		1707001057NRG24300820230273613 31/08/2023 Deepak 1707001057WL024400 Deepak 00114 CBIN0MPDCBK 1326 1326 Processed 05/09/2023 021969557 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIWARI MP-07-001-057-002/693
() 		1707001057NRG24300820230273614 31/08/2023 hemraj 1707001057WL024400 hemraj 00114 CBIN0MPDCBK 1326 1326 Processed 05/09/2023 021969557 hemraj STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-057-002/704-A
() 		1707001057NRG24300820230273616 31/08/2023 archana 1707001057WL024400 archana 00114 CBIN0MPDCBK 1326 1326 Processed 05/09/2023 021969557 archana MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-057-002/705
() 		1707001057NRG24300820230273617 31/08/2023 balchandra 1707001057WL024400 balchandra 00114 CBIN0MPDCBK 1326 1326 Processed 05/09/2023 021969557 balchandra MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-057-002/705-A
() 		1707001057NRG24300820230273618 31/08/2023 kapori 1707001057WL024400 kapori 00114 CBIN0MPDCBK 1326 1326 Processed 05/09/2023 021969557 kapori STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-057-002/807-A
() 		1707001057NRG24300820230273619 31/08/2023 Hariram kevat 1707001057WL024400 Hariram kevat 00114 CBIN0MPDCBK 1326 1326 Processed 05/09/2023 021969557 Hariramkevat MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-057-002/81
() 		1707001057NRG24300820230273620 31/08/2023 ghansu 1707001057WL024400 ghansu 00114 CBIN0MPDCBK 1326 1326 Processed 05/09/2023 021969557 ghansu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 NIWARI MP-07-001-057-002/825
() 		1707001057NRG24300820230273526 31/08/2023 Kosilya Kevat 1707001057WL024387 Kosilya Kevat 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 KosilyaKevat MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-057-002/860
() 		1707001057NRG24300820230273621 31/08/2023 Urmila 1707001057WL024400 Urmila 00114 CBIN0MPDCBK 1326 1326 Processed 05/09/2023 021969557 Urmila MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-057-002/884
() 		1707001057NRG24300820230273623 31/08/2023 Santosh 1707001057WL024400 Santosh 00114 CBIN0MPDCBK 1326 1326 Processed 05/09/2023 021969557 Santosh MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-057-002/885
() 		1707001057NRG24300820230273624 31/08/2023 Gokul 1707001057WL024400 Gokul 00114 CBIN0MPDCBK 1326 1326 Processed 05/09/2023 021969557 Gokul MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-057-002/887
() 		1707001057NRG24300820230273627 31/08/2023 Manoj 1707001057WL024400 Manoj 00114 CBIN0MPDCBK 1326 1326 Processed 05/09/2023 021969557 Manoj UCO BANK(607066)
64 NIWARI MP-07-001-057-002/895
() 		1707001057NRG24300820230273630 31/08/2023 seema 1707001057WL024400 seema 00114 CBIN0MPDCBK 1326 1326 Processed 05/09/2023 021969557 seema HDFC BANK LTD(607152)
65 NIWARI MP-07-001-057-002/93-B
() 		1707001057NRG24300820230273583 31/08/2023 Jitendra 1707001057WL024392 Jitendra 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 Jitendra STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-057-003/101-A
() 		1707001057NRG24300820230273591 31/08/2023 jhannee 1707001057WL024394 jhannee 00114 CBIN0MPDCBK 884 884 Processed 05/09/2023 021969557 jhannee INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIWARI MP-07-001-057-003/101-A
() 		1707001057NRG24300820230273587 31/08/2023 suneeta yadav 1707001057WL024393 suneeta yadav 00114 CBIN0MPDCBK 884 884 Processed 05/09/2023 021969557 suneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
68 NIWARI MP-07-001-057-003/112-A
() 		1707001057NRG24300820230273592 31/08/2023 manmohan 1707001057WL024394 manmohan 00114 CBIN0MPDCBK 1105 1105 Processed 05/09/2023 021969557 manmohan STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-057-003/132-A
() 		1707001057NRG24300820230273597 31/08/2023 anjoo 1707001057WL024396 anjoo 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 anjoo INDIA POST PAYMENTS BANK LIMITED(508528)
70 NIWARI MP-07-001-057-003/132-A
() 		1707001057NRG24300820230273578 31/08/2023 Harnarayan 1707001057WL024391 Harnarayan 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 Harnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
71 NIWARI MP-07-001-057-003/136
() 		1707001057NRG24300820230273607 31/08/2023 devisingh 1707001057WL024399 devisingh 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 devisingh MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-057-003/137
() 		1707001057NRG24300820230273598 31/08/2023 Seema 1707001057WL024396 Seema 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 Seema JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
73 NIWARI MP-07-001-057-003/141
() 		1707001057NRG24300820230273517 31/08/2023 Phoolvati 1707001057WL024384 Phoolvati 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 Phoolvati STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-057-003/143-A
() 		1707001057NRG24300820230273603 31/08/2023 Neelam yadav 1707001057WL024398 Neelam yadav 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 Neelamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 NIWARI MP-07-001-057-003/150
() 		1707001057NRG24300820230273599 31/08/2023 heeralal 1707001057WL024396 heeralal 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
76 NIWARI MP-07-001-057-003/150
() 		1707001057NRG24300820230273600 31/08/2023 sevkuwar 1707001057WL024396 sevkuwar 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 sevkuwar MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-057-003/150-A
() 		1707001057NRG24300820230273604 31/08/2023 Mansingh yadav 1707001057WL024398 Mansingh yadav 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 Mansinghyadav MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-057-003/150-B
() 		1707001057NRG24300820230273523 31/08/2023 abhilasha 1707001057WL024386 abhilasha 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
79 NIWARI MP-07-001-057-003/151-A
() 		1707001057NRG24300820230273580 31/08/2023 priyanka yadav 1707001057WL024391 priyanka yadav 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 priyankayadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 NIWARI MP-07-001-057-003/161
() 		1707001057NRG24300820230273524 31/08/2023 Bhageerath 1707001057WL024386 Bhageerath 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-057-003/198
() 		1707001057NRG24300820230273595 31/08/2023 rambagas 1707001057WL024395 rambagas 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 rambagas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
82 NIWARI MP-07-001-057-003/214-A
() 		1707001057NRG24300820230273581 31/08/2023 mulayam yadav 1707001057WL024391 mulayam yadav 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 mulayamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
83 NIWARI MP-07-001-057-003/214-A
() 		1707001057NRG24300820230273582 31/08/2023 ram devi yadav 1707001057WL024391 ram devi yadav 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 ramdeviyadav MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-057-003/216
() 		1707001057NRG24300820230273605 31/08/2023 shailendra 1707001057WL024398 shailendra 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 shailendra STATE BANK OF INDIA(508548)
85 NIWARI MP-07-001-057-003/220-A
() 		1707001057NRG24300820230273606 31/08/2023 pooran 1707001057WL024398 pooran 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 pooran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 NIWARI MP-07-001-057-003/245
() 		1707001057NRG24300820230273537 31/08/2023 swatantra 1707001057WL024389 swatantra 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 swatantra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
87 NIWARI MP-07-001-057-003/254
() 		1707001057NRG24300820230273528 31/08/2023 dropati 1707001057WL024387 dropati 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
88 NIWARI MP-07-001-057-003/27
() 		1707001057NRG24300820230273534 31/08/2023 Suneeta yadav 1707001057WL024388 Suneeta yadav 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 Suneetayadav MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-057-003/27-A
() 		1707001057NRG24300820230273529 31/08/2023 neelam yadav 1707001057WL024387 neelam yadav 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 neelamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
90 NIWARI MP-07-001-057-003/42
() 		1707001057NRG24300820230273584 31/08/2023 hardyal 1707001057WL024392 hardyal 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 hardyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 NIWARI MP-07-001-057-003/43
() 		1707001057NRG24300820230273538 31/08/2023 Kashibai Kewat 1707001057WL024389 Kashibai Kewat 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 KashibaiKewat STATE BANK OF INDIA(508548)
92 NIWARI MP-07-001-057-003/557
() 		1707001057NRG24300820230273521 31/08/2023 harcharan 1707001057WL024385 harcharan 00114 CBIN0MPDCBK 2210 2210 Processed 05/09/2023 021969557 harcharan STATE BANK OF INDIA(508548)
93 NIWARI MP-07-001-057-003/570
() 		1707001057NRG24300820230273535 31/08/2023 sunita 1707001057WL024388 sunita 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 sunita MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-057-003/600-B
() 		1707001057NRG24300820230273585 31/08/2023 Mohan pal 1707001057WL024392 Mohan pal 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 Mohanpal STATE BANK OF INDIA(508548)
95 NIWARI MP-07-001-057-003/600-B
() 		1707001057NRG24300820230273589 31/08/2023 ravita 1707001057WL024393 ravita 00114 CBIN0MPDCBK 2873 2873 Processed 05/09/2023 021969557 ravita MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-057-003/62
() 		1707001057NRG24300820230273601 31/08/2023 harikishun 1707001057WL024397 harikishun 00114 CBIN0MPDCBK 1105 1105 Processed 05/09/2023 021969557 harikishun MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-057-003/62
() 		1707001057NRG24300820230273602 31/08/2023 suneeta yadav 1707001057WL024397 suneeta yadav 00114 CBIN0MPDCBK 1105 1105 Processed 05/09/2023 021969557 suneetayadav MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-057-003/99-A
() 		1707001057NRG24300820230273593 31/08/2023 Shobharam yadav 1707001057WL024394 Shobharam yadav 00114 CBIN0MPDCBK 663 663 Processed 05/09/2023 021969557 Shobharamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 120887 120887
99 NIWARI MP-07-001-063-001/135
() 		1707001063NRG24290820230271960 31/08/2023 radheshyam 1707001063WL024217 radheshyam 00354 PUNB0232500 1326 1326 Processed 05/09/2023 021969557 radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
100 NIWARI MP-07-001-001-001/833
() 		1707001001NRG24280820230270480 31/08/2023 MUNEEM 1707001001WL024048 MUNEEM 00415 SBIN0001350 442 442 Processed 05/09/2023 021969557 MUNEEM STATE BANK OF INDIA(508548)
101 NIWARI MP-07-001-005-001/100
() 		1707001005NRG24270820230269667 31/08/2023 MAMMU URF KASHIRAM 1707001005WL023954 MAMMU URF KASHIRAM 00415 SBIN0001350 1105 1105 Processed 05/09/2023 021969557 MAMMUURFKASHIRAM STATE BANK OF INDIA(508548)
102 NIWARI MP-07-001-005-001/38
() 		1707001005NRG24270820230269683 31/08/2023 banke 1707001005WL023954 banke 00415 SBIN0001350 1326 1326 Processed 05/09/2023 021969557 banke CANARA BANK(508532)
103 NIWARI MP-07-001-005-002/90
() 		1707001005NRG24270820230269691 31/08/2023 SASHI AHIRWAR 1707001005WL023954 SASHI AHIRWAR 00415 SBIN0001350 1326 1326 Processed 05/09/2023 021969557 SASHIAHIRWAR STATE BANK OF INDIA(508548)
104 NIWARI MP-07-001-014-001/210
() 		1707001014NRG24300820230274287 31/08/2023 SAMPAT KEWAT 1707001014WL024489 SAMPAT KEWAT 00415 SBIN0001350 1105 1105 Processed 05/09/2023 021969557 SAMPATKEWAT STATE BANK OF INDIA(508548)
105 NIWARI MP-07-001-014-001/698
() 		1707001014NRG24300820230274318 31/08/2023 mulayam gadariya 1707001014WL024489 mulayam gadariya 00415 SBIN0001350 3094 3094 Processed 05/09/2023 021969557 mulayamgadariya STATE BANK OF INDIA(508548)
106 NIWARI MP-07-001-023-001/108-A
() 		1707001023NRG24310820230274498 31/08/2023 jai hind 1707001023WL024513 jai hind 00415 SBIN0001350 1326 1326 Processed 05/09/2023 021969557 jaihind STATE BANK OF INDIA(508548)
107 NIWARI MP-07-001-040-001/225
() 		1707001040NRG24280820230270491 31/08/2023 Rohit Yadav 1707001040WL024050 Rohit Yadav 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021969557 RohitYadav STATE BANK OF INDIA(508548)
108 NIWARI MP-07-001-040-002/66
() 		1707001040NRG24280820230270501 31/08/2023 SATYENDRA YADAV 1707001040WL024051 SATYENDRA YADAV 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021969557 SATYENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 NIWARI MP-07-001-043-002/360
() 		1707001043NRG24270820230269784 31/08/2023 RAMDAYAL KUSHWAHA 1707001043WL023977 RAMDAYAL KUSHWAHA 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021969557 RAMDAYALKUSHWAHA STATE BANK OF INDIA(508548)
110 NIWARI MP-07-001-043-002/470
() 		1707001043NRG24270820230269788 31/08/2023 Prakash Singh Kushwaha 1707001043WL023977 Prakash Singh Kushwaha 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021969557 PrakashSinghKushwaha STATE BANK OF INDIA(508548)
111 NIWARI MP-07-001-044-003/73-A
() 		1707001044NRG24290820230272807 31/08/2023 rupsingh 1707001044WL024300 rupsingh 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021969557 rupsingh CANARA BANK(508532)
112 NIWARI MP-07-001-046-002/713
() 		1707001046NRG24260820230267944 31/08/2023 RAJKUMARI 1707001046WL023772 RAJKUMARI 00415 SBIN0001350 1105 1105 Processed 05/09/2023 021969557 RAJKUMARI STATE BANK OF INDIA(508548)
113 NIWARI MP-07-001-048-001/70
() 		1707001048NRG24280820230269929 31/08/2023 Aashish Napit 1707001048WL023990 Aashish Napit 00415 SBIN0001350 663 663 Processed 05/09/2023 021969557 AashishNapit STATE BANK OF INDIA(508548)
114 NIWARI MP-07-001-057-002/43
() 		1707001057NRG24300820230273531 31/08/2023 balchandra pal 1707001057WL024388 balchandra pal 00415 SBIN0001350 2873 2873 Processed 05/09/2023 021969557 balchandrapal STATE BANK OF INDIA(508548)
115 NIWARI MP-07-001-057-002/612
() 		1707001057NRG24300820230273532 31/08/2023 Munna kevat 1707001057WL024388 Munna kevat 00415 SBIN0001350 2873 2873 Processed 05/09/2023 021969557 Munnakevat STATE BANK OF INDIA(508548)
116 NIWARI MP-07-001-057-002/697
() 		1707001057NRG24300820230273615 31/08/2023 RAJESH raikwar 1707001057WL024400 RAJESH raikwar 00415 SBIN0001350 1326 1326 Processed 05/09/2023 021969557 RAJESHraikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
117 NIWARI MP-07-001-057-002/891
() 		1707001057NRG24300820230273629 31/08/2023 Matadeen kevat 1707001057WL024400 Matadeen kevat 00415 SBIN0001350 1326 1326 Rejected 07/09/2023 021969557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 NIWARI MP-07-001-057-003/150-C
() 		1707001057NRG24300820230273518 31/08/2023 Angoori Yadav 1707001057WL024384 Angoori Yadav 00415 SBIN0001350 2873 2873 Processed 05/09/2023 021969557 AngooriYadav INDIA POST PAYMENTS BANK LIMITED(508528)
119 NIWARI MP-07-001-057-003/50-A
() 		1707001057NRG24300820230273515 31/08/2023 Kamlesh 1707001057WL024383 Kamlesh 00415 SBIN0001350 2873 2873 Processed 05/09/2023 021969557 Kamlesh STATE BANK OF INDIA(508548)
120 NIWARI MP-07-001-065-001/545
() 		1707001065NRG24300820230274216 31/08/2023 DEVENDRA 1707001065WL024479 DEVENDRA 00415 SBIN0001350 2431 2431 Processed 05/09/2023 021969557 DEVENDRA STATE BANK OF INDIA(508548)
121 NIWARI MP-07-001-066-002/33
() 		1707001066NRG24310820230274792 31/08/2023 shriram 1707001066WL024530 shriram 00415 SBIN0001350 1326 1326 Processed 05/09/2023 021969557 shriram STATE BANK OF INDIA(508548)
122 NIWARI MP-07-001-066-003/190
() 		1707001066NRG24280820230271044 31/08/2023 SUNEEL YADAV 1707001066WL024113 SUNEEL YADAV 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021969557 SUNEELYADAV STATE BANK OF INDIA(508548)
SubTotal 45305 45305
123 NIWARI MP-07-001-029-001/330
() 		1707001029NRG24280820230270576 31/08/2023 Sunita kushwaha 1707001029WL024063 Sunita kushwaha 00415 SBIN0001942 1326 1326 Processed 05/09/2023 021969557 Sunitakushwaha STATE BANK OF INDIA(508548)
124 NIWARI MP-07-001-029-001/333
() 		1707001029NRG24280820230270578 31/08/2023 Mankuwar 1707001029WL024063 Mankuwar 00415 SBIN0001942 1326 1326 Processed 05/09/2023 021969557 Mankuwar STATE BANK OF INDIA(508548)
125 NIWARI MP-07-001-029-001/340
() 		1707001029NRG24280820230270579 31/08/2023 Bhagwandas 1707001029WL024063 Bhagwandas 00415 SBIN0001942 1326 1326 Processed 05/09/2023 021969557 Bhagwandas BANK OF BARODA(606985)
126 NIWARI MP-07-001-029-001/345
() 		1707001029NRG24280820230270573 31/08/2023 Jitendra kushwaha 1707001029WL024062 Jitendra kushwaha 00415 SBIN0001942 2652 2652 Processed 05/09/2023 021969557 Jitendrakushwaha STATE BANK OF INDIA(508548)
127 NIWARI MP-07-001-029-001/347
() 		1707001029NRG24280820230270582 31/08/2023 Rambabu kushwaha 1707001029WL024063 Rambabu kushwaha 00415 SBIN0001942 1326 1326 Processed 05/09/2023 021969557 Rambabukushwaha STATE BANK OF INDIA(508548)
128 NIWARI MP-07-001-030-003/417
() 		1707001030NRG24290820230271862 31/08/2023 mahendra yadav 1707001030WL024200 mahendra yadav 00415 SBIN0001942 2652 2652 Processed 05/09/2023 021969557 mahendrayadav PUNJAB NATIONAL BANK(508568)
129 NIWARI MP-07-001-032-001/12457
() 		1707001032NRG24300820230274030 31/08/2023 bhuwan 1707001032WL024457 bhuwan 00415 SBIN0001942 1989 1989 Processed 05/09/2023 021969557 bhuwan PUNJAB NATIONAL BANK(508568)
130 NIWARI MP-07-001-032-001/12534
() 		1707001032NRG24300820230274032 31/08/2023 jaykunwar 1707001032WL024457 jaykunwar 00415 SBIN0001942 1989 1989 Processed 05/09/2023 021969557 jaykunwar STATE BANK OF INDIA(508548)
131 NIWARI MP-07-001-032-001/12535
() 		1707001032NRG24300820230274034 31/08/2023 rajeshwari 1707001032WL024457 rajeshwari 00415 SBIN0001942 1989 1989 Processed 05/09/2023 021969557 rajeshwari STATE BANK OF INDIA(508548)
132 NIWARI MP-07-001-032-001/12536
() 		1707001032NRG24300820230274036 31/08/2023 asha 1707001032WL024457 asha 00415 SBIN0001942 1989 1989 Processed 05/09/2023 021969557 asha STATE BANK OF INDIA(508548)
133 NIWARI MP-07-001-032-001/12742
() 		1707001032NRG24270820230269412 31/08/2023 Rahul prajapati 1707001032WL023921 Rahul prajapati 00415 SBIN0001942 2652 2652 Processed 05/09/2023 021969557 Rahulprajapati STATE BANK OF INDIA(508548)
134 NIWARI MP-07-001-032-001/12746
() 		1707001032NRG24270820230269416 31/08/2023 Mahesh Prasad Kevat 1707001032WL023921 Mahesh Prasad Kevat 00415 SBIN0001942 2652 2652 Processed 05/09/2023 021969557 MaheshPrasadKevat STATE BANK OF INDIA(508548)
135 NIWARI MP-07-001-063-001/106
() 		1707001063NRG24290820230271959 31/08/2023 rambharan 1707001063WL024217 rambharan 00415 SBIN0001942 1326 1326 Processed 05/09/2023 021969557 rambharan PUNJAB NATIONAL BANK(508568)
136 NIWARI MP-07-001-063-001/135
() 		1707001063NRG24290820230271961 31/08/2023 sunita 1707001063WL024217 sunita 00415 SBIN0001942 1326 1326 Processed 05/09/2023 021969557 sunita STATE BANK OF INDIA(508548)
137 NIWARI MP-07-001-063-001/230
() 		1707001063NRG24290820230271966 31/08/2023 anita 1707001063WL024217 anita 00415 SBIN0001942 1326 1326 Processed 05/09/2023 021969557 anita STATE BANK OF INDIA(508548)
138 NIWARI MP-07-001-063-001/234
() 		1707001063NRG24290820230271967 31/08/2023 dinesh 1707001063WL024217 dinesh 00415 SBIN0001942 1326 1326 Processed 05/09/2023 021969557 dinesh STATE BANK OF INDIA(508548)
139 NIWARI MP-07-001-064-002/101
() 		1707001064NRG24300820230274045 31/08/2023 Urmila Rayakwar 1707001064WL024458 Urmila Rayakwar 00415 SBIN0001942 3094 3094 Processed 05/09/2023 021969557 UrmilaRayakwar STATE BANK OF INDIA(508548)
140 NIWARI MP-07-001-064-002/351
() 		1707001064NRG24300820230274049 31/08/2023 sagun rajpoot 1707001064WL024458 sagun rajpoot 00415 SBIN0001942 3094 3094 Processed 05/09/2023 021969557 sagunrajpoot STATE BANK OF INDIA(508548)
141 NIWARI MP-07-001-064-002/365
() 		1707001064NRG24300820230274050 31/08/2023 Rajkumar sahu 1707001064WL024458 Rajkumar sahu 00415 SBIN0001942 3094 3094 Processed 05/09/2023 021969557 Rajkumarsahu PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
142 NIWARI MP-07-001-040-001/40
() 		1707001040NRG24280820230270497 31/08/2023 MAHIPAT RAJAK 1707001040WL024050 MAHIPAT RAJAK 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021969557 MAHIPATRAJAK STATE BANK OF INDIA(508548)
143 NIWARI MP-07-001-040-001/420
() 		1707001040NRG24280820230270500 31/08/2023 BHAGYSHRI 1707001040WL024050 BHAGYSHRI 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021969557 BHAGYSHRI STATE BANK OF INDIA(508548)
144 NIWARI MP-07-001-043-002/189
() 		1707001043NRG24290820230271747 31/08/2023 Pushpendra Kumar Kushwaha 1707001043WL024188 Pushpendra Kumar Kushwaha 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021969557 PushpendraKumarKushwaha STATE BANK OF INDIA(508548)
145 NIWARI MP-07-001-043-002/457
() 		1707001043NRG24270820230269787 31/08/2023 Shanti devi kushwaha 1707001043WL023977 Shanti devi kushwaha 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021969557 Shantidevikushwaha STATE BANK OF INDIA(508548)
146 NIWARI MP-07-001-054-001/713
() 		1707001054NRG24290820230272318 31/08/2023 SAVITRI KUSHWAHA 1707001054WL024244 SAVITRI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 05/09/2023 021969557 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
147 NIWARI MP-07-001-001-001/261
() 		1707001001NRG24280820230270478 31/08/2023 dasai 1707001001WL024048 dasai 00415 SBIN0009275 422 422 Processed 05/09/2023 021969557 dasai STATE BANK OF INDIA(508548)
148 NIWARI MP-07-001-001-001/827
() 		1707001001NRG24280820230270479 31/08/2023 SANGEETA DEVI 1707001001WL024048 SANGEETA DEVI 00415 SBIN0009275 442 442 Processed 05/09/2023 021969557 SANGEETADEVI STATE BANK OF INDIA(508548)
149 NIWARI MP-07-001-002-001/419
() 		1707001002NRG24290820230271903 31/08/2023 SANTOSH KUMAR PANDAY 1707001002WL024207 SANTOSH KUMAR PANDAY 00415 SBIN0009275 221 221 Processed 05/09/2023 021969557 SANTOSHKUMARPANDAY CENTRAL BANK OF INDIA(607115)
150 NIWARI MP-07-001-005-001/106
() 		1707001005NRG24270820230269669 31/08/2023 kalicharan 1707001005WL023954 kalicharan 00415 SBIN0009275 1105 1105 Processed 05/09/2023 021969557 kalicharan STATE BANK OF INDIA(508548)
151 NIWARI MP-07-001-005-001/109
() 		1707001005NRG24270820230269670 31/08/2023 chaturbhuj 1707001005WL023954 chaturbhuj 00415 SBIN0009275 1105 1105 Processed 05/09/2023 021969557 chaturbhuj STATE BANK OF INDIA(508548)
152 NIWARI MP-07-001-005-001/164
() 		1707001005NRG24270820230269672 31/08/2023 beekesh rai 1707001005WL023954 beekesh rai 00415 SBIN0009275 1105 1105 Processed 05/09/2023 021969557 beekeshrai STATE BANK OF INDIA(508548)
153 NIWARI MP-07-001-005-001/198
() 		1707001005NRG24270820230269673 31/08/2023 BRAJESH 1707001005WL023954 BRAJESH 00415 SBIN0009275 1105 1105 Processed 05/09/2023 021969557 BRAJESH STATE BANK OF INDIA(508548)
154 NIWARI MP-07-001-005-001/215
() 		1707001005NRG24270820230269674 31/08/2023 kamlesh rai 1707001005WL023954 kamlesh rai 00415 SBIN0009275 1105 1105 Processed 05/09/2023 021969557 kamleshrai STATE BANK OF INDIA(508548)
155 NIWARI MP-07-001-005-001/225
() 		1707001005NRG24270820230269676 31/08/2023 rachna devi 1707001005WL023954 rachna devi 00415 SBIN0009275 884 884 Processed 05/09/2023 021969557 rachnadevi STATE BANK OF INDIA(508548)
156 NIWARI MP-07-001-005-001/249
() 		1707001005NRG24270820230269678 31/08/2023 vinodi pal 1707001005WL023954 vinodi pal 00415 SBIN0009275 1105 1105 Processed 05/09/2023 021969557 vinodipal STATE BANK OF INDIA(508548)
157 NIWARI MP-07-001-005-001/25
() 		1707001005NRG24270820230269680 31/08/2023 guddi 1707001005WL023954 guddi 00415 SBIN0009275 1105 1105 Processed 05/09/2023 021969557 guddi STATE BANK OF INDIA(508548)
158 NIWARI MP-07-001-005-001/25
() 		1707001005NRG24270820230269679 31/08/2023 RAMKARAN 1707001005WL023954 RAMKARAN 00415 SBIN0009275 1105 1105 Processed 05/09/2023 021969557 RAMKARAN STATE BANK OF INDIA(508548)
159 NIWARI MP-07-001-005-001/253
() 		1707001005NRG24270820230269681 31/08/2023 surendra luhar 1707001005WL023954 surendra luhar 00415 SBIN0009275 1105 1105 Processed 05/09/2023 021969557 surendraluhar STATE BANK OF INDIA(508548)
160 NIWARI MP-07-001-005-001/38
() 		1707001005NRG24270820230269684 31/08/2023 raju banshkar 1707001005WL023954 raju banshkar 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021969557 rajubanshkar STATE BANK OF INDIA(508548)
161 NIWARI MP-07-001-005-001/498
() 		1707001005NRG24270820230269685 31/08/2023 sanjay kumar rai 1707001005WL023954 sanjay kumar rai 00415 SBIN0009275 1105 1105 Processed 05/09/2023 021969557 sanjaykumarrai STATE BANK OF INDIA(508548)
162 NIWARI MP-07-001-005-001/498
() 		1707001005NRG24270820230269686 31/08/2023 sunita rai 1707001005WL023954 sunita rai 00415 SBIN0009275 1105 1105 Processed 05/09/2023 021969557 sunitarai STATE BANK OF INDIA(508548)
163 NIWARI MP-07-001-005-001/51
() 		1707001005NRG24270820230269687 31/08/2023 BHAGWAT KUSHWAHA 1707001005WL023954 BHAGWAT KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021969557 BHAGWATKUSHWAHA STATE BANK OF INDIA(508548)
164 NIWARI MP-07-001-006-001/178
() 		1707001006NRG24290820230272836 31/08/2023 Harku 1707001006WL024307 Harku 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969557 Harku STATE BANK OF INDIA(508548)
165 NIWARI MP-07-001-006-001/178
() 		1707001006NRG24290820230272835 31/08/2023 Khyali 1707001006WL024307 Khyali 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969557 Khyali STATE BANK OF INDIA(508548)
166 NIWARI MP-07-001-006-001/971
() 		1707001006NRG24280820230270387 31/08/2023 Maithli kevat 1707001006WL024039 Maithli kevat 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969557 Maithlikevat STATE BANK OF INDIA(508548)
167 NIWARI MP-07-001-006-001/975
() 		1707001006NRG24280820230270389 31/08/2023 Kishori Lal Ahirwar 1707001006WL024040 Kishori Lal Ahirwar 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969557 KishoriLalAhirwar STATE BANK OF INDIA(508548)
168 NIWARI MP-07-001-006-001/977
() 		1707001006NRG24280820230270386 31/08/2023 Anguri Devi Ahirvar 1707001006WL024038 Anguri Devi Ahirvar 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969557 AnguriDeviAhirvar STATE BANK OF INDIA(508548)
169 NIWARI MP-07-001-006-001/977
() 		1707001006NRG24280820230270385 31/08/2023 Tejram Ahirvar 1707001006WL024038 Tejram Ahirvar 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969557 TejramAhirvar STATE BANK OF INDIA(508548)
170 NIWARI MP-07-001-009-001/1006
() 		1707001009NRG24310820230274566 31/08/2023 sukhnandan vishkarma 1707001009WL024518 sukhnandan vishkarma 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969557 sukhnandanvishkarma STATE BANK OF INDIA(508548)
171 NIWARI MP-07-001-014-001/103-A
() 		1707001014NRG24200820230260521 31/08/2023 Motilal 1707001014WL022886 Motilal 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969557 Motilal STATE BANK OF INDIA(508548)
172 NIWARI MP-07-001-014-001/176
() 		1707001014NRG24200820230260516 31/08/2023 jayprakash 1707001014WL022885 jayprakash 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969557 jayprakash STATE BANK OF INDIA(508548)
173 NIWARI MP-07-001-014-001/24
() 		1707001014NRG24200820230260517 31/08/2023 Simtu 1707001014WL022885 Simtu 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969557 Simtu STATE BANK OF INDIA(508548)
174 NIWARI MP-07-001-014-001/27
() 		1707001014NRG24200820230260529 31/08/2023 Abhinandan 1707001014WL022887 Abhinandan 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969557 Abhinandan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
175 NIWARI MP-07-001-014-001/36-A
() 		1707001014NRG24200820230260523 31/08/2023 Kalli Ahirwar 1707001014WL022886 Kalli Ahirwar 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969557 KalliAhirwar STATE BANK OF INDIA(508548)
176 NIWARI MP-07-001-014-001/42-A
() 		1707001014NRG24200820230260525 31/08/2023 Meharwan kewat 1707001014WL022886 Meharwan kewat 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969557 Meharwankewat STATE BANK OF INDIA(508548)
177 NIWARI MP-07-001-014-001/42-D
() 		1707001014NRG24200820230260526 31/08/2023 Rakesh kewat 1707001014WL022886 Rakesh kewat 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969557 Rakeshkewat STATE BANK OF INDIA(508548)
178 NIWARI MP-07-001-014-001/646
() 		1707001014NRG24300820230274299 31/08/2023 ramu yadav 1707001014WL024489 ramu yadav 00415 SBIN0009275 3094 3094 Processed 05/09/2023 021969557 ramuyadav STATE BANK OF INDIA(508548)
179 NIWARI MP-07-001-014-001/647
() 		1707001014NRG24300820230274301 31/08/2023 gyan devi yadav 1707001014WL024489 gyan devi yadav 00415 SBIN0009275 3094 3094 Processed 05/09/2023 021969557 gyandeviyadav STATE BANK OF INDIA(508548)
180 NIWARI MP-07-001-014-001/657
() 		1707001014NRG24300820230274306 31/08/2023 sanjeev kumar kewat 1707001014WL024489 sanjeev kumar kewat 00415 SBIN0009275 1105 1105 Processed 05/09/2023 021969557 sanjeevkumarkewat STATE BANK OF INDIA(508548)
181 NIWARI MP-07-001-014-001/657
() 		1707001014NRG24300820230274304 31/08/2023 sonu kevat 1707001014WL024489 sonu kevat 00415 SBIN0009275 1105 1105 Processed 05/09/2023 021969557 sonukevat STATE BANK OF INDIA(508548)
182 NIWARI MP-07-001-014-001/688
() 		1707001014NRG24300820230274313 31/08/2023 jitu pal 1707001014WL024489 jitu pal 00415 SBIN0009275 3094 3094 Processed 05/09/2023 021969557 jitupal STATE BANK OF INDIA(508548)
183 NIWARI MP-07-001-014-001/689
() 		1707001014NRG24300820230274314 31/08/2023 murti devi pal 1707001014WL024489 murti devi pal 00415 SBIN0009275 3094 3094 Processed 05/09/2023 021969557 murtidevipal STATE BANK OF INDIA(508548)
184 NIWARI MP-07-001-014-001/699
() 		1707001014NRG24300820230274320 31/08/2023 pooja baretha 1707001014WL024489 pooja baretha 00415 SBIN0009275 3094 3094 Processed 05/09/2023 021969557 poojabaretha STATE BANK OF INDIA(508548)
185 NIWARI MP-07-001-014-002/16
() 		1707001014NRG24200820230260527 31/08/2023 rampal 1707001014WL022886 rampal 00415 SBIN0009275 2210 2210 Processed 05/09/2023 021969557 rampal STATE BANK OF INDIA(508548)
186 NIWARI MP-07-001-014-002/55-C
() 		1707001014NRG24200820230260519 31/08/2023 Santosh pal 1707001014WL022885 Santosh pal 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969557 Santoshpal STATE BANK OF INDIA(508548)
187 NIWARI MP-07-001-016-001/385
() 		1707001016NRG24280820230270395 31/08/2023 Praveen 1707001016WL024043 Praveen 00415 SBIN0009275 221 221 Processed 05/09/2023 021969557 Praveen STATE BANK OF INDIA(508548)
188 NIWARI MP-07-001-023-001/108-A
() 		1707001023NRG24310820230274499 31/08/2023 chanda 1707001023WL024513 chanda 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021969557 chanda STATE BANK OF INDIA(508548)
189 NIWARI MP-07-001-023-001/239
() 		1707001023NRG24270820230268773 31/08/2023 Shakuntla tiwari 1707001023WL023858 Shakuntla tiwari 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021969557 Shakuntlatiwari STATE BANK OF INDIA(508548)
190 NIWARI MP-07-001-023-001/68
() 		1707001023NRG24310820230274500 31/08/2023 bakku 1707001023WL024513 bakku 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021969557 bakku STATE BANK OF INDIA(508548)
191 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24310820230274501 31/08/2023 Mangal 1707001023WL024513 Mangal 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021969557 Mangal UCO BANK(607066)
192 NIWARI MP-07-001-024-002/122
() 		1707001024NRG24290820230272454 31/08/2023 ramesh kewat 1707001024WL024250 ramesh kewat 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021969557 rameshkewat STATE BANK OF INDIA(508548)
193 NIWARI MP-07-001-038-002/57
() 		1707001038NRG24310820230275317 31/08/2023 MONOJ AHIRWAR 1707001038WL024598 MONOJ AHIRWAR 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021969557 MONOJAHIRWAR STATE BANK OF INDIA(508548)
194 NIWARI MP-07-001-038-002/57
() 		1707001038NRG24310820230275318 31/08/2023 sagun ahirwar 1707001038WL024598 sagun ahirwar 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021969557 sagunahirwar STATE BANK OF INDIA(508548)
195 NIWARI MP-07-001-038-002/614
() 		1707001038NRG24310820230275320 31/08/2023 tejkumari ahirwar 1707001038WL024598 tejkumari ahirwar 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021969557 tejkumariahirwar STATE BANK OF INDIA(508548)
196 NIWARI MP-07-001-038-002/639
() 		1707001038NRG24310820230275322 31/08/2023 bhagwati 1707001038WL024598 bhagwati 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021969557 bhagwati STATE BANK OF INDIA(508548)
197 NIWARI MP-07-001-038-002/708
() 		1707001038NRG24310820230275326 31/08/2023 khilan 1707001038WL024598 khilan 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021969557 khilan STATE BANK OF INDIA(508548)
198 NIWARI MP-07-001-043-002/421
() 		1707001043NRG24290820230271758 31/08/2023 Seetaram Kushwaha 1707001043WL024188 Seetaram Kushwaha 00415 SBIN0009275 442 442 Processed 05/09/2023 021969557 SeetaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
199 NIWARI MP-07-001-049-001/1070
() 		1707001049NRG24290820230272032 31/08/2023 Durgesh Prasad 1707001049WL024230 Durgesh Prasad 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021969557 DurgeshPrasad STATE BANK OF INDIA(508548)
200 NIWARI MP-07-001-051-002/14
() 		1707001000NRG24270820230269391 31/08/2023 gangaram 1707001WL023915 gangaram 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021969557 gangaram STATE BANK OF INDIA(508548)
201 NIWARI MP-07-001-051-002/14
() 		1707001000NRG24270820230269390 31/08/2023 kalka 1707001WL023915 kalka 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021969557 kalka STATE BANK OF INDIA(508548)
202 NIWARI MP-07-001-054-001/713
() 		1707001054NRG24290820230272317 31/08/2023 Dharmendra Kushwaha 1707001054WL024244 Dharmendra Kushwaha 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021969557 DharmendraKushwaha STATE BANK OF INDIA(508548)
203 NIWARI MP-07-001-057-003/1006
() 		1707001057NRG24300820230273590 31/08/2023 Parmanad ahirwar 1707001057WL024394 Parmanad ahirwar 00415 SBIN0009275 2873 2873 Processed 05/09/2023 021969557 Parmanadahirwar STATE BANK OF INDIA(508548)
204 NIWARI MP-07-001-066-002/33
() 		1707001066NRG24310820230274793 31/08/2023 Sawitri 1707001066WL024530 Sawitri 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021969557 Sawitri STATE BANK OF INDIA(508548)
SubTotal 101198 101198
205 NIWARI MP-07-001-054-001/118
() 		1707001054NRG24280820230270734 31/08/2023 ramkishan kushwaha 1707001054WL024087 ramkishan kushwaha 00415 SBIN0009763 1547 1547 Processed 05/09/2023 021969557 ramkishankushwaha STATE BANK OF INDIA(508548)
206 NIWARI MP-07-001-054-001/239
() 		1707001054NRG24280820230270736 31/08/2023 MURLIDHAR kumhar 1707001054WL024087 MURLIDHAR kumhar 00415 SBIN0009763 1547 1547 Processed 05/09/2023 021969557 MURLIDHARkumhar STATE BANK OF INDIA(508548)
207 NIWARI MP-07-001-054-001/442-B
() 		1707001054NRG24280820230270739 31/08/2023 sher singh dhimar 1707001054WL024087 sher singh dhimar 00415 SBIN0009763 1547 1547 Processed 05/09/2023 021969557 shersinghdhimar STATE BANK OF INDIA(508548)
208 NIWARI MP-07-001-057-002/885
() 		1707001057NRG24300820230273625 31/08/2023 poonam 1707001057WL024400 poonam 00415 SBIN0009763 1326 1326 Processed 05/09/2023 021969557 poonam STATE BANK OF INDIA(508548)
SubTotal 5967 5967
209 NIWARI MP-07-001-038-002/710
() 		1707001038NRG24310820230275327 31/08/2023 RAVIDAS 1707001038WL024598 RAVIDAS 00415 SBIN0017229 1326 1326 Processed 05/09/2023 021969557 RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
210 NIWARI MP-07-001-055-001/1603
() 		1707001055NRG24280820230270510 31/08/2023 lalaram 1707001055WL024053 lalaram 00602 ALLA0SG5050 1326 1326 Processed 05/09/2023 021969557 lalaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 NIWARI MP-07-001-009-001/1006
() 		1707001009NRG24310820230274567 31/08/2023 Geeta vishwakarma 1707001009WL024518 Geeta vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 Geetavishwakarma MADHYANCHAL GRAMIN BANK(607232)
212 NIWARI MP-07-001-014-001/103-A
() 		1707001014NRG24200820230260522 31/08/2023 bharati Devi 1707001014WL022886 bharati Devi 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 bharatiDevi MADHYANCHAL GRAMIN BANK(607232)
213 NIWARI MP-07-001-014-001/131
() 		1707001014NRG24300820230274285 31/08/2023 MUNNI 1707001014WL024489 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 MUNNI STATE BANK OF INDIA(508548)
214 NIWARI MP-07-001-014-001/131
() 		1707001014NRG24300820230274284 31/08/2023 nepal 1707001014WL024489 nepal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 nepal MADHYANCHAL GRAMIN BANK(607232)
215 NIWARI MP-07-001-014-001/138
() 		1707001014NRG24200820230260515 31/08/2023 amar joo 1707001014WL022885 amar joo 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 amarjoo MADHYANCHAL GRAMIN BANK(607232)
216 NIWARI MP-07-001-014-001/141
() 		1707001014NRG24300820230274286 31/08/2023 MANKUNWAR 1707001014WL024489 MANKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 MANKUNWAR STATE BANK OF INDIA(508548)
217 NIWARI MP-07-001-014-001/153
() 		1707001014NRG24200820230260528 31/08/2023 Deshraj Sahu 1707001014WL022887 Deshraj Sahu 00602 SBIN0RRMBGB 442 442 Processed 05/09/2023 021969557 DeshrajSahu CANARA BANK(508532)
218 NIWARI MP-07-001-014-001/42-A
() 		1707001014NRG24200820230260524 31/08/2023 Vimla kewat 1707001014WL022886 Vimla kewat 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 Vimlakewat MADHYANCHAL GRAMIN BANK(607232)
219 NIWARI MP-07-001-014-001/631
() 		1707001014NRG24300820230274288 31/08/2023 Rinki pal 1707001014WL024489 Rinki pal 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 Rinkipal MADHYANCHAL GRAMIN BANK(607232)
220 NIWARI MP-07-001-014-001/632
() 		1707001014NRG24300820230274289 31/08/2023 Indrapal 1707001014WL024489 Indrapal 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 Indrapal MADHYANCHAL GRAMIN BANK(607232)
221 NIWARI MP-07-001-014-001/632
() 		1707001014NRG24300820230274290 31/08/2023 Seema devi pal 1707001014WL024489 Seema devi pal 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 Seemadevipal MADHYANCHAL GRAMIN BANK(607232)
222 NIWARI MP-07-001-014-001/634
() 		1707001014NRG24300820230274291 31/08/2023 gita devi yadav 1707001014WL024489 gita devi yadav 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 gitadeviyadav MADHYANCHAL GRAMIN BANK(607232)
223 NIWARI MP-07-001-014-001/638
() 		1707001014NRG24300820230274293 31/08/2023 Gajraj pal 1707001014WL024489 Gajraj pal 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 Gajrajpal MADHYANCHAL GRAMIN BANK(607232)
224 NIWARI MP-07-001-014-001/638
() 		1707001014NRG24300820230274294 31/08/2023 kamlesh kumari pal 1707001014WL024489 kamlesh kumari pal 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 kamleshkumaripal MADHYANCHAL GRAMIN BANK(607232)
225 NIWARI MP-07-001-014-001/640
() 		1707001014NRG24300820230274295 31/08/2023 Munnalal 1707001014WL024489 Munnalal 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 Munnalal MADHYANCHAL GRAMIN BANK(607232)
226 NIWARI MP-07-001-014-001/641
() 		1707001014NRG24300820230274297 31/08/2023 sukhdevi pal 1707001014WL024489 sukhdevi pal 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 sukhdevipal MADHYANCHAL GRAMIN BANK(607232)
227 NIWARI MP-07-001-014-001/646
() 		1707001014NRG24300820230274298 31/08/2023 gotma devi yadav 1707001014WL024489 gotma devi yadav 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 gotmadeviyadav INDUSIND BANK(607189)
228 NIWARI MP-07-001-014-001/647
() 		1707001014NRG24300820230274300 31/08/2023 balaram yadav 1707001014WL024489 balaram yadav 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 balaramyadav MADHYANCHAL GRAMIN BANK(607232)
229 NIWARI MP-07-001-014-001/654
() 		1707001014NRG24300820230274302 31/08/2023 SHANKAR YADAV 1707001014WL024489 SHANKAR YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 SHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
230 NIWARI MP-07-001-014-001/654
() 		1707001014NRG24300820230274303 31/08/2023 SHILPI YADAV 1707001014WL024489 SHILPI YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 SHILPIYADAV MADHYANCHAL GRAMIN BANK(607232)
231 NIWARI MP-07-001-014-001/657
() 		1707001014NRG24300820230274305 31/08/2023 Uma Devi 1707001014WL024489 Uma Devi 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969557 UmaDevi MADHYANCHAL GRAMIN BANK(607232)
232 NIWARI MP-07-001-014-001/661
() 		1707001014NRG24300820230274308 31/08/2023 bharti kewat 1707001014WL024489 bharti kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 bhartikewat INDUSIND BANK(607189)
233 NIWARI MP-07-001-014-001/661
() 		1707001014NRG24300820230274307 31/08/2023 rampyare kewat 1707001014WL024489 rampyare kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 rampyarekewat MADHYANCHAL GRAMIN BANK(607232)
234 NIWARI MP-07-001-014-001/697
() 		1707001014NRG24300820230274317 31/08/2023 ravindra pal 1707001014WL024489 ravindra pal 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 ravindrapal STATE BANK OF INDIA(508548)
235 NIWARI MP-07-001-014-001/698
() 		1707001014NRG24300820230274319 31/08/2023 ramkumari pal 1707001014WL024489 ramkumari pal 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 ramkumaripal MADHYANCHAL GRAMIN BANK(607232)
236 NIWARI MP-07-001-014-002/55-C
() 		1707001014NRG24200820230260520 31/08/2023 prabha devi 1707001014WL022885 prabha devi 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 prabhadevi MADHYANCHAL GRAMIN BANK(607232)
237 NIWARI MP-07-001-015-001/608
() 		1707001015NRG24280820230270368 31/08/2023 Mhipat 1707001015WL024033 Mhipat 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 Mhipat PUNJAB NATIONAL BANK(508568)
238 NIWARI MP-07-001-015-001/647
() 		1707001015NRG24280820230270369 31/08/2023 Budhprakash 1707001015WL024033 Budhprakash 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969557 Budhprakash MADHYANCHAL GRAMIN BANK(607232)
239 NIWARI MP-07-001-015-001/673
() 		1707001015NRG24280820230270370 31/08/2023 Lakhan 1707001015WL024033 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 Lakhan MADHYANCHAL GRAMIN BANK(607232)
240 NIWARI MP-07-001-015-001/685
() 		1707001015NRG24280820230270361 31/08/2023 Rambabu 1707001015WL024032 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 Rambabu MADHYANCHAL GRAMIN BANK(607232)
241 NIWARI MP-07-001-015-001/797
() 		1707001015NRG24280820230270371 31/08/2023 suruchi gupta 1707001015WL024033 suruchi gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 suruchigupta MADHYANCHAL GRAMIN BANK(607232)
242 NIWARI MP-07-001-015-001/831
() 		1707001015NRG24280820230270362 31/08/2023 ganga balmik 1707001015WL024032 ganga balmik 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969557 gangabalmik MADHYANCHAL GRAMIN BANK(607232)
243 NIWARI MP-07-001-015-001/841
() 		1707001015NRG24280820230270363 31/08/2023 rajni devi ahirwar 1707001015WL024032 rajni devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 rajnideviahirwar MADHYANCHAL GRAMIN BANK(607232)
244 NIWARI MP-07-001-015-001/842
() 		1707001015NRG24280820230270364 31/08/2023 chhakki saur 1707001015WL024032 chhakki saur 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 chhakkisaur MADHYANCHAL GRAMIN BANK(607232)
245 NIWARI MP-07-001-015-001/844
() 		1707001015NRG24280820230270365 31/08/2023 kailash joshi 1707001015WL024032 kailash joshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 kailashjoshi MADHYANCHAL GRAMIN BANK(607232)
246 NIWARI MP-07-001-015-001/845
() 		1707001015NRG24280820230270366 31/08/2023 brajkuwar barar 1707001015WL024032 brajkuwar barar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 brajkuwarbarar MADHYANCHAL GRAMIN BANK(607232)
247 NIWARI MP-07-001-016-001/398
() 		1707001016NRG24280820230270391 31/08/2023 Ramdevi 1707001016WL024042 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
248 NIWARI MP-07-001-016-001/399
() 		1707001016NRG24280820230270392 31/08/2023 Virendra 1707001016WL024042 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 Virendra MADHYANCHAL GRAMIN BANK(607232)
249 NIWARI MP-07-001-016-001/415
() 		1707001016NRG24280820230270393 31/08/2023 Ramkumari 1707001016WL024042 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
250 NIWARI MP-07-001-016-001/529
() 		1707001016NRG24260820230267942 31/08/2023 Kushuma yadav 1707001016WL023771 Kushuma yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 Kushumayadav MADHYANCHAL GRAMIN BANK(607232)
251 NIWARI MP-07-001-021-002/538
() 		1707001021NRG24260820230268115 31/08/2023 JYOTI NAPIT 1707001021WL023799 JYOTI NAPIT 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 JYOTINAPIT MADHYANCHAL GRAMIN BANK(607232)
252 NIWARI MP-07-001-021-002/538
() 		1707001021NRG24260820230268114 31/08/2023 RAVINDRA NAPIT 1707001021WL023799 RAVINDRA NAPIT 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 RAVINDRANAPIT MADHYANCHAL GRAMIN BANK(607232)
253 NIWARI MP-07-001-023-001/239
() 		1707001023NRG24270820230268772 31/08/2023 santosh 1707001023WL023858 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 santosh STATE BANK OF INDIA(508548)
254 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24310820230274502 31/08/2023 Poonam 1707001023WL024513 Poonam 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 Poonam GRAMIN BANK OF ARYAVART(508509)
255 NIWARI MP-07-001-029-001/135
() 		1707001029NRG24280820230270574 31/08/2023 Mansingh 1707001029WL024063 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 Mansingh MADHYANCHAL GRAMIN BANK(607232)
256 NIWARI MP-07-001-032-001/12457
() 		1707001032NRG24300820230274029 31/08/2023 brajesh kumar yadav 1707001032WL024457 brajesh kumar yadav 00602 SBIN0RRMBGB 1989 1989 Processed 05/09/2023 021969557 brajeshkumaryadav STATE BANK OF INDIA(508548)
257 NIWARI MP-07-001-032-001/12537
() 		1707001032NRG24300820230274038 31/08/2023 bharti 1707001032WL024457 bharti 00602 SBIN0RRMBGB 1989 1989 Processed 05/09/2023 021969557 bharti MADHYANCHAL GRAMIN BANK(607232)
258 NIWARI MP-07-001-032-001/12742
() 		1707001032NRG24270820230269413 31/08/2023 Khushbu prajapati 1707001032WL023921 Khushbu prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 Khushbuprajapati MADHYANCHAL GRAMIN BANK(607232)
259 NIWARI MP-07-001-032-001/12745
() 		1707001032NRG24270820230269414 31/08/2023 Badam Singh Rajpoot 1707001032WL023921 Badam Singh Rajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 BadamSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
260 NIWARI MP-07-001-032-001/12745
() 		1707001032NRG24270820230269415 31/08/2023 Geeta Raajpoot 1707001032WL023921 Geeta Raajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 GeetaRaajpoot MADHYANCHAL GRAMIN BANK(607232)
261 NIWARI MP-07-001-033-002/160
() 		1707001033NRG24300820230274059 31/08/2023 komal 1707001033WL024459 komal 00602 SBIN0RRMBGB 221 221 Processed 05/09/2023 021969557 komal STATE BANK OF INDIA(508548)
262 NIWARI MP-07-001-034-001/314
() 		1707001034NRG24300820230273464 31/08/2023 kaushalya 1707001034WL024379 kaushalya 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969557 kaushalya MADHYANCHAL GRAMIN BANK(607232)
263 NIWARI MP-07-001-034-001/320
() 		1707001034NRG24300820230273465 31/08/2023 balveer 1707001034WL024379 balveer 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969557 balveer MADHYANCHAL GRAMIN BANK(607232)
264 NIWARI MP-07-001-034-001/359
() 		1707001034NRG24300820230273466 31/08/2023 Mahipal Singh Thakur 1707001034WL024379 Mahipal Singh Thakur 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969557 MahipalSinghThakur MADHYANCHAL GRAMIN BANK(607232)
265 NIWARI MP-07-001-034-001/56
() 		1707001034NRG24300820230273467 31/08/2023 Anari ahirwar 1707001034WL024379 Anari ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969557 Anariahirwar MADHYANCHAL GRAMIN BANK(607232)
266 NIWARI MP-07-001-034-001/58
() 		1707001034NRG24300820230273468 31/08/2023 HARBHAJAN AHIRWAR 1707001034WL024379 HARBHAJAN AHIRWAR 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969557 HARBHAJANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
267 NIWARI MP-07-001-034-001/63
() 		1707001034NRG24300820230273469 31/08/2023 ramsevak 1707001034WL024379 ramsevak 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969557 ramsevak MADHYANCHAL GRAMIN BANK(607232)
268 NIWARI MP-07-001-038-002/227
() 		1707001038NRG24310820230275315 31/08/2023 Foolwati kushwaha 1707001038WL024598 Foolwati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 Foolwatikushwaha MADHYANCHAL GRAMIN BANK(607232)
269 NIWARI MP-07-001-038-002/227
() 		1707001038NRG24310820230275314 31/08/2023 kesawdas 1707001038WL024598 kesawdas 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 kesawdas MADHYANCHAL GRAMIN BANK(607232)
270 NIWARI MP-07-001-038-002/227
() 		1707001038NRG24310820230275313 31/08/2023 lalaram 1707001038WL024598 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
271 NIWARI MP-07-001-038-002/227
() 		1707001038NRG24310820230275312 31/08/2023 LALARAM KUSHWAHA 1707001038WL024598 LALARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 LALARAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NIWARI MP-07-001-038-002/57
() 		1707001038NRG24310820230275316 31/08/2023 rati bai ahirwar 1707001038WL024598 rati bai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 ratibaiahirwar MADHYANCHAL GRAMIN BANK(607232)
273 NIWARI MP-07-001-038-002/614
() 		1707001038NRG24310820230275319 31/08/2023 shailendra ahirwar 1707001038WL024598 shailendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 shailendraahirwar MADHYANCHAL GRAMIN BANK(607232)
274 NIWARI MP-07-001-038-002/639
() 		1707001038NRG24310820230275321 31/08/2023 mukesh kushwaha 1707001038WL024598 mukesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 mukeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
275 NIWARI MP-07-001-038-002/696
() 		1707001038NRG24310820230275323 31/08/2023 dinesh kushwaha 1707001038WL024598 dinesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 dineshkushwaha CENTRAL BANK OF INDIA(607115)
276 NIWARI MP-07-001-038-002/696
() 		1707001038NRG24310820230275324 31/08/2023 ramdevi kushwaha 1707001038WL024598 ramdevi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 ramdevikushwaha MADHYANCHAL GRAMIN BANK(607232)
277 NIWARI MP-07-001-038-002/708
() 		1707001038NRG24310820230275325 31/08/2023 rameshwar das 1707001038WL024598 rameshwar das 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 rameshwardas MADHYANCHAL GRAMIN BANK(607232)
278 NIWARI MP-07-001-038-002/710
() 		1707001038NRG24310820230275328 31/08/2023 roshni kushwaha 1707001038WL024598 roshni kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 roshnikushwaha STATE BANK OF INDIA(508548)
279 NIWARI MP-07-001-040-001/172
() 		1707001040NRG24280820230270489 31/08/2023 DESHPAT YADAV 1707001040WL024050 DESHPAT YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 DESHPATYADAV INDIAN BANK(607105)
280 NIWARI MP-07-001-040-001/225
() 		1707001040NRG24280820230270490 31/08/2023 rahish 1707001040WL024050 rahish 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 rahish MADHYANCHAL GRAMIN BANK(607232)
281 NIWARI MP-07-001-040-001/259
() 		1707001040NRG24280820230270492 31/08/2023 anil 1707001040WL024050 anil 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 anil MADHYANCHAL GRAMIN BANK(607232)
282 NIWARI MP-07-001-040-001/288
() 		1707001040NRG24280820230270495 31/08/2023 bhagirath 1707001040WL024050 bhagirath 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 bhagirath MADHYANCHAL GRAMIN BANK(607232)
283 NIWARI MP-07-001-040-001/288
() 		1707001040NRG24280820230270493 31/08/2023 makundee 1707001040WL024050 makundee 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 makundee MADHYANCHAL GRAMIN BANK(607232)
284 NIWARI MP-07-001-040-001/288
() 		1707001040NRG24280820230270494 31/08/2023 rajoo 1707001040WL024050 rajoo 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 rajoo MADHYANCHAL GRAMIN BANK(607232)
285 NIWARI MP-07-001-040-001/301
() 		1707001040NRG24280820230270496 31/08/2023 SANGITA YADAV 1707001040WL024050 SANGITA YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 SANGITAYADAV MADHYANCHAL GRAMIN BANK(607232)
286 NIWARI MP-07-001-040-001/410
() 		1707001040NRG24280820230270498 31/08/2023 karansingh 1707001040WL024050 karansingh 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 karansingh MADHYANCHAL GRAMIN BANK(607232)
287 NIWARI MP-07-001-040-001/410
() 		1707001040NRG24280820230270499 31/08/2023 Rekha 1707001040WL024050 Rekha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 Rekha MADHYANCHAL GRAMIN BANK(607232)
288 NIWARI MP-07-001-042-001/488
() 		1707001042NRG24280820230271068 31/08/2023 halke 1707001042WL024117 halke 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969557 halke MADHYANCHAL GRAMIN BANK(607232)
289 NIWARI MP-07-001-042-002/376-A
() 		1707001042NRG24280820230271069 31/08/2023 Rakesh chaturvedi 1707001042WL024117 Rakesh chaturvedi 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 Rakeshchaturvedi STATE BANK OF INDIA(508548)
290 NIWARI MP-07-001-043-001/19
() 		1707001043NRG24290820230271743 31/08/2023 Baijnath Kushwaha 1707001043WL024188 Baijnath Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 BaijnathKushwaha MADHYANCHAL GRAMIN BANK(607232)
291 NIWARI MP-07-001-043-001/23
() 		1707001043NRG24290820230271744 31/08/2023 Chaturdas Kushwaha 1707001043WL024188 Chaturdas Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 ChaturdasKushwaha MADHYANCHAL GRAMIN BANK(607232)
292 NIWARI MP-07-001-043-002/186
() 		1707001043NRG24290820230271746 31/08/2023 LAKHAN KUSHWAHA 1707001043WL024188 LAKHAN KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 LAKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
293 NIWARI MP-07-001-043-002/206
() 		1707001043NRG24290820230271749 31/08/2023 Babulal Kushwaha 1707001043WL024188 Babulal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 BabulalKushwaha MADHYANCHAL GRAMIN BANK(607232)
294 NIWARI MP-07-001-043-002/206
() 		1707001043NRG24290820230271750 31/08/2023 Kalawati 1707001043WL024188 Kalawati 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 Kalawati MADHYANCHAL GRAMIN BANK(607232)
295 NIWARI MP-07-001-043-002/251
() 		1707001043NRG24290820230271751 31/08/2023 Rajaram Kushwaha 1707001043WL024188 Rajaram Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 RajaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
296 NIWARI MP-07-001-043-002/262
() 		1707001043NRG24290820230271752 31/08/2023 kishori Kushwaha 1707001043WL024188 kishori Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 kishoriKushwaha MADHYANCHAL GRAMIN BANK(607232)
297 NIWARI MP-07-001-043-002/308
() 		1707001043NRG24290820230271753 31/08/2023 Rajesh Kumar 1707001043WL024188 Rajesh Kumar 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 RajeshKumar MADHYANCHAL GRAMIN BANK(607232)
298 NIWARI MP-07-001-043-002/338
() 		1707001043NRG24290820230271755 31/08/2023 Jyanti kushwaha 1707001043WL024188 Jyanti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 Jyantikushwaha MADHYANCHAL GRAMIN BANK(607232)
299 NIWARI MP-07-001-043-002/338
() 		1707001043NRG24290820230271754 31/08/2023 Mohanlal 1707001043WL024188 Mohanlal 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
300 NIWARI MP-07-001-043-002/380
() 		1707001043NRG24290820230271756 31/08/2023 Balkishan 1707001043WL024188 Balkishan 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 Balkishan MADHYANCHAL GRAMIN BANK(607232)
301 NIWARI MP-07-001-043-002/380
() 		1707001043NRG24290820230271757 31/08/2023 Ramdevi 1707001043WL024188 Ramdevi 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
302 NIWARI MP-07-001-043-002/439
() 		1707001043NRG24290820230271760 31/08/2023 chironji Kushwaha 1707001043WL024188 chironji Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 chironjiKushwaha MADHYANCHAL GRAMIN BANK(607232)
303 NIWARI MP-07-001-043-002/442
() 		1707001043NRG24270820230269785 31/08/2023 Hargovindra 1707001043WL023977 Hargovindra 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 Hargovindra MADHYANCHAL GRAMIN BANK(607232)
304 NIWARI MP-07-001-043-002/457
() 		1707001043NRG24270820230269786 31/08/2023 seetaram 1707001043WL023977 seetaram 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 seetaram MADHYANCHAL GRAMIN BANK(607232)
305 NIWARI MP-07-001-043-002/470
() 		1707001043NRG24270820230269789 31/08/2023 Ramsakhi Kushwaha 1707001043WL023977 Ramsakhi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 RamsakhiKushwaha MADHYANCHAL GRAMIN BANK(607232)
306 NIWARI MP-07-001-043-002/516
() 		1707001043NRG24270820230269790 31/08/2023 Parmanand Kushwaha 1707001043WL023977 Parmanand Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 ParmanandKushwaha MADHYANCHAL GRAMIN BANK(607232)
307 NIWARI MP-07-001-043-002/517
() 		1707001043NRG24270820230269791 31/08/2023 Ramesh 1707001043WL023977 Ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 Ramesh MADHYANCHAL GRAMIN BANK(607232)
308 NIWARI MP-07-001-043-002/529
() 		1707001043NRG24290820230271761 31/08/2023 Premnarayan kushwaha 1707001043WL024188 Premnarayan kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 Premnarayankushwaha MADHYANCHAL GRAMIN BANK(607232)
309 NIWARI MP-07-001-043-002/529
() 		1707001043NRG24290820230271762 31/08/2023 Rani devi 1707001043WL024188 Rani devi 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 Ranidevi MADHYANCHAL GRAMIN BANK(607232)
310 NIWARI MP-07-001-043-002/548
() 		1707001043NRG24290820230271763 31/08/2023 Sewak Das Kushwaha 1707001043WL024188 Sewak Das Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 SewakDasKushwaha MADHYANCHAL GRAMIN BANK(607232)
311 NIWARI MP-07-001-043-002/56
() 		1707001043NRG24270820230269794 31/08/2023 Kallu Kushwaha 1707001043WL023977 Kallu Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 KalluKushwaha MADHYANCHAL GRAMIN BANK(607232)
312 NIWARI MP-07-001-043-002/56
() 		1707001043NRG24270820230269793 31/08/2023 Kunwarlal Kushwaha 1707001043WL023977 Kunwarlal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 KunwarlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
313 NIWARI MP-07-001-043-002/57
() 		1707001043NRG24270820230269795 31/08/2023 Santosh Kushwaha 1707001043WL023977 Santosh Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 SantoshKushwaha STATE BANK OF INDIA(508548)
314 NIWARI MP-07-001-043-002/578
() 		1707001043NRG24290820230271766 31/08/2023 Chanda Devi Kushwaha 1707001043WL024188 Chanda Devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 ChandaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
315 NIWARI MP-07-001-043-002/578
() 		1707001043NRG24290820230271765 31/08/2023 Kamlesh Kushwaha 1707001043WL024188 Kamlesh Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 KamleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
316 NIWARI MP-07-001-043-002/580
() 		1707001043NRG24290820230271767 31/08/2023 Bhagwan das Kushwaha 1707001043WL024188 Bhagwan das Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 BhagwandasKushwaha MADHYANCHAL GRAMIN BANK(607232)
317 NIWARI MP-07-001-043-002/596
() 		1707001043NRG24290820230271768 31/08/2023 Mohan lal Kushwaha 1707001043WL024188 Mohan lal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 MohanlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
318 NIWARI MP-07-001-043-002/597
() 		1707001043NRG24290820230271769 31/08/2023 Dayaram Kushwaha 1707001043WL024188 Dayaram Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 DayaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
319 NIWARI MP-07-001-043-002/601
() 		1707001043NRG24290820230271770 31/08/2023 Deshraj Kushwaha 1707001043WL024188 Deshraj Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 DeshrajKushwaha MADHYANCHAL GRAMIN BANK(607232)
320 NIWARI MP-07-001-043-002/601
() 		1707001043NRG24290820230271771 31/08/2023 Sukhdevi Kushwaha 1707001043WL024188 Sukhdevi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 SukhdeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
321 NIWARI MP-07-001-043-002/611
() 		1707001043NRG24290820230271773 31/08/2023 Tulsa Kushwaha 1707001043WL024188 Tulsa Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 TulsaKushwaha STATE BANK OF INDIA(508548)
322 NIWARI MP-07-001-043-002/612
() 		1707001043NRG24290820230271774 31/08/2023 Vimladevi Kushwaha 1707001043WL024188 Vimladevi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 VimladeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
323 NIWARI MP-07-001-043-002/613
() 		1707001043NRG24290820230272735 31/08/2023 Gokul Prasad Kushwaha 1707001043WL024284 Gokul Prasad Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 GokulPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
324 NIWARI MP-07-001-043-002/83
() 		1707001043NRG24270820230269796 31/08/2023 Ratiram Vishwakarma 1707001043WL023977 Ratiram Vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 RatiramVishwakarma MADHYANCHAL GRAMIN BANK(607232)
325 NIWARI MP-07-001-044-004/157
() 		1707001044NRG24260820230267940 31/08/2023 PRAKASH 1707001044WL023770 PRAKASH 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021969557 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
326 NIWARI MP-07-001-044-004/176
() 		1707001044NRG24260820230267941 31/08/2023 SANTOSH 1707001044WL023770 SANTOSH 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021969557 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
327 NIWARI MP-07-001-046-002/50
() 		1707001046NRG24260820230267943 31/08/2023 Rajjo 1707001046WL023772 Rajjo 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 Rajjo MADHYANCHAL GRAMIN BANK(607232)
328 NIWARI MP-07-001-046-002/741
() 		1707001046NRG24260820230267945 31/08/2023 Nandram 1707001046WL023772 Nandram 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 Nandram AIRTEL PAYMENTS BANK LIMITED(990288)
329 NIWARI MP-07-001-049-001/1070
() 		1707001049NRG24290820230272031 31/08/2023 Saroj 1707001049WL024230 Saroj 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 Saroj STATE BANK OF INDIA(508548)
330 NIWARI MP-07-001-049-001/559
() 		1707001049NRG24290820230272030 31/08/2023 Rajiv 1707001049WL024229 Rajiv 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 Rajiv STATE BANK OF INDIA(508548)
331 NIWARI MP-07-001-054-001/352-A
() 		1707001054NRG24280820230270737 31/08/2023 swami prasad 1707001054WL024087 swami prasad 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969557 swamiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
332 NIWARI MP-07-001-054-001/733
() 		1707001054NRG24280820230270742 31/08/2023 dinesh 1707001054WL024087 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969557 dinesh MADHYANCHAL GRAMIN BANK(607232)
333 NIWARI MP-07-001-057-001/1033
() 		1707001057NRG24300820230273513 31/08/2023 TULARAM BANSHKAR 1707001057WL024383 TULARAM BANSHKAR 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969557 TULARAMBANSHKAR UNION BANK OF INDIA(508500)
334 NIWARI MP-07-001-057-003/109
() 		1707001057NRG24300820230273596 31/08/2023 kalka 1707001057WL024396 kalka 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969557 kalka MADHYANCHAL GRAMIN BANK(607232)
335 NIWARI MP-07-001-057-003/129
() 		1707001057NRG24300820230273594 31/08/2023 Badam singh 1707001057WL024395 Badam singh 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969557 Badamsingh STATE BANK OF INDIA(508548)
336 NIWARI MP-07-001-057-003/134
() 		1707001057NRG24300820230273516 31/08/2023 dhaniram 1707001057WL024384 dhaniram 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969557 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
337 NIWARI MP-07-001-057-003/150-A
() 		1707001057NRG24300820230273522 31/08/2023 Babita yadav 1707001057WL024386 Babita yadav 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969557 Babitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
338 NIWARI MP-07-001-057-003/225-A
() 		1707001057NRG24300820230273514 31/08/2023 brajbhushan 1707001057WL024383 brajbhushan 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969557 brajbhushan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
339 NIWARI MP-07-001-057-003/25
() 		1707001057NRG24300820230273527 31/08/2023 rakesh 1707001057WL024387 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 rakesh MADHYANCHAL GRAMIN BANK(607232)
340 NIWARI MP-07-001-057-003/27
() 		1707001057NRG24300820230273533 31/08/2023 devendra 1707001057WL024388 devendra 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969557 devendra MADHYANCHAL GRAMIN BANK(607232)
341 NIWARI MP-07-001-057-003/595-B
() 		1707001057NRG24300820230273588 31/08/2023 Sumit yadav 1707001057WL024393 Sumit yadav 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969557 Sumityadav MADHYANCHAL GRAMIN BANK(607232)
342 NIWARI MP-07-001-059-001/329
() 		1707001059NRG24280820230271168 31/08/2023 Kiran kushwaha 1707001059WL024127 Kiran kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969557 Kirankushwaha MADHYANCHAL GRAMIN BANK(607232)
343 NIWARI MP-07-001-059-001/368
() 		1707001059NRG24280820230271253 31/08/2023 Dinesh 1707001059WL024133 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 Dinesh MADHYANCHAL GRAMIN BANK(607232)
344 NIWARI MP-07-001-064-001/164
() 		1707001064NRG24300820230274039 31/08/2023 mahendra 1707001064WL024458 mahendra 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 mahendra PUNJAB NATIONAL BANK(508568)
345 NIWARI MP-07-001-064-001/196-B
() 		1707001064NRG24300820230274040 31/08/2023 satish 1707001064WL024458 satish 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 satish MADHYANCHAL GRAMIN BANK(607232)
346 NIWARI MP-07-001-064-001/235
() 		1707001064NRG24300820230274041 31/08/2023 AVDHESH KUMAR YADAY 1707001064WL024458 AVDHESH KUMAR YADAY 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 AVDHESHKUMARYADAY PUNJAB NATIONAL BANK(508568)
347 NIWARI MP-07-001-064-001/92
() 		1707001064NRG24300820230274042 31/08/2023 hukum 1707001064WL024458 hukum 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 hukum MADHYANCHAL GRAMIN BANK(607232)
348 NIWARI MP-07-001-064-002/100
() 		1707001064NRG24300820230274043 31/08/2023 bhuvan 1707001064WL024458 bhuvan 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 bhuvan STATE BANK OF INDIA(508548)
349 NIWARI MP-07-001-064-002/101
() 		1707001064NRG24300820230274044 31/08/2023 Bhaiya Lal keavt 1707001064WL024458 Bhaiya Lal keavt 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 BhaiyaLalkeavt MADHYANCHAL GRAMIN BANK(607232)
350 NIWARI MP-07-001-064-002/103
() 		1707001064NRG24300820230274047 31/08/2023 meera dhimar 1707001064WL024458 meera dhimar 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 meeradhimar MADHYANCHAL GRAMIN BANK(607232)
351 NIWARI MP-07-001-064-002/103
() 		1707001064NRG24300820230274046 31/08/2023 raju 1707001064WL024458 raju 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 raju PUNJAB NATIONAL BANK(508568)
352 NIWARI MP-07-001-064-002/104
() 		1707001064NRG24300820230274048 31/08/2023 kallu 1707001064WL024458 kallu 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 kallu MADHYANCHAL GRAMIN BANK(607232)
353 NIWARI MP-07-001-064-002/365
() 		1707001064NRG24300820230274051 31/08/2023 Pooja 1707001064WL024458 Pooja 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 Pooja MADHYANCHAL GRAMIN BANK(607232)
354 NIWARI MP-07-001-064-002/37
() 		1707001064NRG24300820230274053 31/08/2023 Neeraj sahu 1707001064WL024458 Neeraj sahu 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 Neerajsahu STATE BANK OF INDIA(508548)
355 NIWARI MP-07-001-064-002/4
() 		1707001064NRG24300820230274054 31/08/2023 mahend 1707001064WL024458 mahend 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 mahend PUNJAB NATIONAL BANK(508568)
356 NIWARI MP-07-001-064-002/40
() 		1707001064NRG24300820230274056 31/08/2023 ramvati 1707001064WL024458 ramvati 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969557 ramvati MADHYANCHAL GRAMIN BANK(607232)
357 NIWARI MP-07-001-064-002/92
() 		1707001064NRG24300820230274058 31/08/2023 shrsingh 1707001064WL024458 shrsingh 00602 SBIN0RRMBGB 221 221 Rejected 07/09/2023 021969557 Aadhaar Number not Mapped to Account Number
358 NIWARI MP-07-001-065-001/479
() 		1707001065NRG24300820230274214 31/08/2023 vineeta 1707001065WL024479 vineeta 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021969557 vineeta MADHYANCHAL GRAMIN BANK(607232)
359 NIWARI MP-07-001-065-001/506
() 		1707001065NRG24300820230274215 31/08/2023 Prahlad 1707001065WL024479 Prahlad 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021969557 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
360 NIWARI MP-07-001-065-001/92
() 		1707001065NRG24300820230274217 31/08/2023 heeralal 1707001065WL024479 heeralal 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021969557 heeralal MADHYANCHAL GRAMIN BANK(607232)
361 NIWARI MP-07-001-066-002/45
() 		1707001066NRG24310820230274794 31/08/2023 Ganesh Kumhar 1707001066WL024530 Ganesh Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 GaneshKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
362 NIWARI MP-07-001-066-002/45
() 		1707001066NRG24310820230274795 31/08/2023 Shivkunwar Prajapati 1707001066WL024530 Shivkunwar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 ShivkunwarPrajapati MADHYANCHAL GRAMIN BANK(607232)
363 NIWARI MP-07-001-066-002/49
() 		1707001066NRG24310820230274796 31/08/2023 Arvindra Kumar Kumhar 1707001066WL024530 Arvindra Kumar Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 ArvindraKumarKumhar CANARA BANK(508532)
364 NIWARI MP-07-001-066-002/49
() 		1707001066NRG24310820230274797 31/08/2023 Sukh Devi 1707001066WL024530 Sukh Devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 SukhDevi MADHYANCHAL GRAMIN BANK(607232)
365 NIWARI MP-07-001-066-003/190
() 		1707001066NRG24280820230271045 31/08/2023 KALYAN SINGH YADAV 1707001066WL024113 KALYAN SINGH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969557 KALYANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
366 NIWARI MP-07-001-068-001/200
() 		1707001068NRG24280820230270642 31/08/2023 Anil 1707001068WL024071 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 Anil JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
367 NIWARI MP-07-001-068-001/200
() 		1707001068NRG24280820230270641 31/08/2023 sheetal 1707001068WL024071 sheetal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969557 sheetal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 357136 357136
368 NIWARI MP-07-001-054-001/120
() 		1707001054NRG24280820230270735 31/08/2023 UDYBHAN KUSHWAHA 1707001054WL024087 UDYBHAN KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021969557 UDYBHANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
369 NIWARI MP-07-001-054-001/699
() 		1707001054NRG24280820230270741 31/08/2023 PRAVEEN 1707001054WL024087 PRAVEEN 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021969557 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
370 NIWARI MP-07-001-057-002/886
() 		1707001057NRG24300820230273626 31/08/2023 Vinod kevat 1707001057WL024400 Vinod kevat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969557 Vinodkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
371 NIWARI MP-07-001-057-002/890
() 		1707001057NRG24300820230273628 31/08/2023 Jasoda 1707001057WL024400 Jasoda 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969557 Jasoda STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 732341 732341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_310823APB_FTO_242561 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 NIWARI MP1707001_310823APB_FTO_242561 Canara Bank CNRB0002641 ORCHHA 18129
3 NIWARI MP1707001_310823APB_FTO_242561 Canara Bank CNRB0005921 Niwari 19629
4 NIWARI MP1707001_310823APB_FTO_242561 District Central Cooperative Bank 10 Main Market Niwari 1326
5 NIWARI MP1707001_310823APB_FTO_242561 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 108732
6 NIWARI MP1707001_310823APB_FTO_242561 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 12155
7 NIWARI MP1707001_310823APB_FTO_242561 Punjab National Bank PUNB0232500 KHAILAR 1326
8 NIWARI MP1707001_310823APB_FTO_242561 State Bank of India SBIN0001350 NIWARI 45305
9 NIWARI MP1707001_310823APB_FTO_242561 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 38454
10 NIWARI MP1707001_310823APB_FTO_242561 State Bank of India SBIN0002886 PROTHVIPUR 11934
11 NIWARI MP1707001_310823APB_FTO_242561 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 101198
12 NIWARI MP1707001_310823APB_FTO_242561 State Bank of India SBIN0009763 JEWAR 5967
13 NIWARI MP1707001_310823APB_FTO_242561 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1326
14 NIWARI MP1707001_310823APB_FTO_242561 Madhyanchal Gramin Bank ALLA0SG5050 Unchehra 1326
15 NIWARI MP1707001_310823APB_FTO_242561 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 69836
16 NIWARI MP1707001_310823APB_FTO_242561 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 6188
17 NIWARI MP1707001_310823APB_FTO_242561 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 6409
18 NIWARI MP1707001_310823APB_FTO_242561 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 3978
19 NIWARI MP1707001_310823APB_FTO_242561 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 2652
20 NIWARI MP1707001_310823APB_FTO_242561 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 138567
21 NIWARI MP1707001_310823APB_FTO_242561 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 23426
22 NIWARI MP1707001_310823APB_FTO_242561 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 42653
23 NIWARI MP1707001_310823APB_FTO_242561 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 63427
24 NIWARI MP1707001_310823APB_FTO_242561 India Post Payments Bank IPOS0000001 Chhatarpur 2652
25 NIWARI MP1707001_310823APB_FTO_242561 India Post Payments Bank IPOS0000001 Tikamgarh 3094

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