Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010923APB_FTO_244446
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-07-001-031-002/2
() 		1707001031NRG24310820230276304 01/09/2023 USHA 1707001031WL024703 USHA 00078 CNRB0002641 5 5 Processed 07/09/2023 067805671 USHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-036-001/264
() 		1707001036NRG24310820230276169 01/09/2023 meena 1707001036WL024692 meena 00078 CNRB0002641 1326 1326 Processed 07/09/2023 067805671 meena CANARA BANK(508532)
3 NIWARI MP-07-001-061-001/115
() 		1707001061NRG24310820230275921 01/09/2023 kusma 1707001061WL024664 kusma 00078 CNRB0002641 24 24 Processed 07/09/2023 067805671 kusma CANARA BANK(508532)
4 NIWARI MP-07-001-061-001/240-D
() 		1707001061NRG24310820230275925 01/09/2023 ankit 1707001061WL024664 ankit 00078 CNRB0002641 24 24 Processed 07/09/2023 067805671 ankit CANARA BANK(508532)
SubTotal 1379 1379
5 NIWARI MP-07-001-001-001/145
() 		1707001001NRG24310820230275673 01/09/2023 GULAB DEVI 1707001001WL024638 GULAB DEVI 00078 CNRB0005921 1326 1326 Processed 07/09/2023 067805671 GULABDEVI CANARA BANK(508532)
6 NIWARI MP-07-001-002-001/89
() 		1707001002NRG24010920230276766 01/09/2023 CHHATRAPALBANSHKAR 1707001002WL024766 CHHATRAPALBANSHKAR 00078 CNRB0005921 1326 1326 Processed 07/09/2023 067805671 CHHATRAPALBANSHKAR CANARA BANK(508532)
7 NIWARI MP-07-001-006-001/580
() 		1707001006NRG24010920230277046 01/09/2023 Sitasharan 1707001006WL024822 Sitasharan 00078 CNRB0005921 2652 2652 Processed 07/09/2023 067805671 Sitasharan CANARA BANK(508532)
8 NIWARI MP-07-001-006-001/955
() 		1707001006NRG24010920230277042 01/09/2023 ajay barua 1707001006WL024819 ajay barua 00078 CNRB0005921 2652 2652 Processed 07/09/2023 067805671 ajaybarua CANARA BANK(508532)
9 NIWARI MP-07-001-007-001/113
() 		1707001007NRG24010920230276840 01/09/2023 nathuram ahirwar 1707001007WL024778 nathuram ahirwar 00078 CNRB0005921 3094 3094 Processed 07/09/2023 067805671 nathuramahirwar CANARA BANK(508532)
10 NIWARI MP-07-001-046-003/382
() 		1707001071NRG24310820230275956 01/09/2023 Hemant 1707001071WL024666 Hemant 00078 CNRB0005921 3094 3094 Processed 07/09/2023 067805671 Hemant CANARA BANK(508532)
11 NIWARI MP-07-001-046-003/479
() 		1707001071NRG24310820230276000 01/09/2023 umesh 1707001071WL024666 umesh 00078 CNRB0005921 3094 3094 Processed 07/09/2023 067805671 umesh CANARA BANK(508532)
12 NIWARI MP-07-001-046-003/679
() 		1707001071NRG24310820230275868 01/09/2023 Karan 1707001071WL024654 Karan 00078 CNRB0005921 3094 3094 Processed 07/09/2023 067805671 Karan CANARA BANK(508532)
13 NIWARI MP-07-001-046-003/90
() 		1707001071NRG24310820230275876 01/09/2023 mohan 1707001071WL024654 mohan 00078 CNRB0005921 3094 3094 Processed 07/09/2023 067805671 mohan CANARA BANK(508532)
SubTotal 23426 23426
14 NIWARI MP-07-001-006-001/377
() 		1707001006NRG24010920230277044 01/09/2023 janak 1707001006WL024821 janak 00114 CBIN0MPDCBK 2652 2652 Processed 07/09/2023 067805671 janak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-006-001/377
() 		1707001006NRG24010920230277045 01/09/2023 savita 1707001006WL024821 savita 00114 CBIN0MPDCBK 2652 2652 Processed 07/09/2023 067805671 savita JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-019-003/206
() 		1707001019NRG24310820230276362 01/09/2023 nathuram 1707001019WL024710 nathuram 00114 CBIN0MPDCBK 2652 2652 Processed 07/09/2023 067805671 nathuram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 NIWARI MP-07-001-046-002/457
() 		1707001046NRG24010920230277162 01/09/2023 sunil 1707001046WL024835 sunil 00114 CBIN0MPDCBK 2210 2210 Processed 07/09/2023 067805671 sunil STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-046-002/485
() 		1707001046NRG24010920230277164 01/09/2023 anil 1707001046WL024835 anil 00114 CBIN0MPDCBK 2210 2210 Processed 07/09/2023 067805671 anil STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-046-003/1
() 		1707001071NRG24310820230275754 01/09/2023 chanda 1707001071WL024654 chanda 00114 CBIN0MPDCBK 3094 3094 Processed 07/09/2023 067805671 chanda MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-046-003/145
() 		1707001071NRG24310820230275767 01/09/2023 ramkishan 1707001071WL024654 ramkishan 00114 CBIN0MPDCBK 3094 3094 Processed 07/09/2023 067805671 ramkishan MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-046-003/272
() 		1707001071NRG24310820230275793 01/09/2023 manohar 1707001071WL024654 manohar 00114 CBIN0MPDCBK 3094 3094 Processed 07/09/2023 067805671 manohar STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-046-003/272
() 		1707001071NRG24310820230275794 01/09/2023 susheela 1707001071WL024654 susheela 00114 CBIN0MPDCBK 3094 3094 Processed 07/09/2023 067805671 susheela STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-046-003/34
() 		1707001071NRG24310820230275955 01/09/2023 prabha 1707001071WL024666 prabha 00114 CBIN0MPDCBK 3094 3094 Processed 07/09/2023 067805671 prabha MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-046-003/45
() 		1707001071NRG24310820230275987 01/09/2023 adku 1707001071WL024666 adku 00114 CBIN0MPDCBK 3094 3094 Processed 07/09/2023 067805671 adku MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-046-003/468
() 		1707001071NRG24310820230275994 01/09/2023 harprasad 1707001071WL024666 harprasad 00114 CBIN0MPDCBK 3094 3094 Processed 07/09/2023 067805671 harprasad STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-046-003/66
() 		1707001071NRG24310820230275858 01/09/2023 ajuddi 1707001071WL024654 ajuddi 00114 CBIN0MPDCBK 3094 3094 Processed 07/09/2023 067805671 ajuddi FINO PAYMENTS BANK LTD(608001)
27 NIWARI MP-07-001-046-003/66
() 		1707001071NRG24310820230275857 01/09/2023 ajuddi 1707001071WL024654 ajuddi 00114 CBIN0MPDCBK 3094 3094 Processed 07/09/2023 067805671 ajuddi INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWARI MP-07-001-046-003/94
() 		1707001071NRG24310820230275878 01/09/2023 seela 1707001071WL024654 seela 00114 CBIN0MPDCBK 3094 3094 Processed 07/09/2023 067805671 seela MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-061-001/141
() 		1707001061NRG24310820230275922 01/09/2023 birjkishor 1707001061WL024664 birjkishor 00114 CBIN0MPDCBK 24 24 Processed 07/09/2023 067805671 birjkishor STATE BANK OF INDIA(508548)
SubTotal 43340 43340
30 NIWARI MP-07-001-008-001/167
() 		1707001008NRG24010920230276858 01/09/2023 Jhalli kumhar 1707001008WL024786 Jhalli kumhar 00415 SBIN0001350 2652 2652 Processed 07/09/2023 067805671 Jhallikumhar STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-008-001/225
() 		1707001008NRG24010920230276863 01/09/2023 sagun 1707001008WL024786 sagun 00415 SBIN0001350 2652 2652 Processed 07/09/2023 067805671 sagun STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-012-001/337-A
() 		1707001012NRG24310820230275745 01/09/2023 DAYARAM AHIRWAR 1707001012WL024651 DAYARAM AHIRWAR 00415 SBIN0001350 442 442 Processed 07/09/2023 067805671 DAYARAMAHIRWAR STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-046-003/103
() 		1707001071NRG24310820230275757 01/09/2023 rajkumari 1707001071WL024654 rajkumari 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 rajkumari STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-046-003/12
() 		1707001071NRG24310820230275760 01/09/2023 gansu 1707001071WL024654 gansu 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 gansu STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-046-003/154
() 		1707001071NRG24310820230275770 01/09/2023 MITHLA 1707001071WL024654 MITHLA 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 MITHLA STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-046-003/205
() 		1707001071NRG24310820230275780 01/09/2023 phose 1707001071WL024654 phose 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 phose STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-046-003/211
() 		1707001071NRG24310820230275782 01/09/2023 Ramcharan 1707001071WL024654 Ramcharan 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 Ramcharan STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-046-003/214
() 		1707001071NRG24310820230275783 01/09/2023 dhanku 1707001071WL024654 dhanku 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 dhanku STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-046-003/265
() 		1707001071NRG24310820230275792 01/09/2023 Chainu 1707001071WL024654 Chainu 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 Chainu STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-046-003/279
() 		1707001071NRG24310820230275796 01/09/2023 Kranti 1707001071WL024654 Kranti 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWARI MP-07-001-046-003/294
() 		1707001071NRG24310820230275948 01/09/2023 jamvati 1707001071WL024666 jamvati 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 jamvati STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-046-003/322
() 		1707001071NRG24310820230275953 01/09/2023 rampyari 1707001071WL024666 rampyari 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 rampyari MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-046-003/392
() 		1707001071NRG24310820230275960 01/09/2023 Brajnandan 1707001071WL024666 Brajnandan 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 Brajnandan STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-046-003/407
() 		1707001071NRG24310820230275974 01/09/2023 rajesh 1707001071WL024666 rajesh 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 rajesh MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-046-003/409
() 		1707001071NRG24310820230275975 01/09/2023 rajaram 1707001071WL024666 rajaram 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 rajaram MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-046-003/41
() 		1707001071NRG24310820230275977 01/09/2023 Gayatri 1707001071WL024666 Gayatri 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 Gayatri STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-046-003/41
() 		1707001071NRG24310820230275976 01/09/2023 Gayatri 1707001071WL024666 Gayatri 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 Gayatri MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-046-003/441
() 		1707001071NRG24310820230275985 01/09/2023 ramsewak 1707001071WL024666 ramsewak 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 ramsewak AIRTEL PAYMENTS BANK LIMITED(990288)
49 NIWARI MP-07-001-046-003/441
() 		1707001071NRG24310820230275986 01/09/2023 shavitari 1707001071WL024666 shavitari 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 shavitari STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-046-003/457
() 		1707001071NRG24310820230275990 01/09/2023 munna 1707001071WL024666 munna 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 munna STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-046-003/517
() 		1707001071NRG24310820230276012 01/09/2023 nisha 1707001071WL024666 nisha 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 nisha STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-046-003/547
() 		1707001071NRG24310820230276035 01/09/2023 Thakurdas 1707001071WL024666 Thakurdas 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 Thakurdas STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-046-003/555
() 		1707001071NRG24310820230276039 01/09/2023 abdesh 1707001071WL024666 abdesh 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 abdesh CANARA BANK(508532)
54 NIWARI MP-07-001-046-003/555
() 		1707001071NRG24310820230276040 01/09/2023 abdesh 1707001071WL024666 abdesh 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 abdesh BANK OF BARODA(606985)
55 NIWARI MP-07-001-046-003/558
() 		1707001071NRG24310820230276042 01/09/2023 shivnarayan 1707001071WL024666 shivnarayan 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 shivnarayan STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-046-003/558
() 		1707001071NRG24310820230276041 01/09/2023 shivnarayan 1707001071WL024666 shivnarayan 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 shivnarayan STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-046-003/562
() 		1707001071NRG24310820230275804 01/09/2023 Chintaman 1707001071WL024654 Chintaman 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 Chintaman STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-046-003/567
() 		1707001071NRG24310820230276048 01/09/2023 Komal 1707001071WL024666 Komal 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 Komal MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-046-003/573
() 		1707001071NRG24310820230276052 01/09/2023 Manohar 1707001071WL024666 Manohar 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 Manohar STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-046-003/573
() 		1707001071NRG24310820230275805 01/09/2023 Manohar 1707001071WL024654 Manohar 00415 SBIN0001350 2652 2652 Processed 07/09/2023 067805671 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
61 NIWARI MP-07-001-046-003/575
() 		1707001071NRG24310820230275807 01/09/2023 Harichandra 1707001071WL024654 Harichandra 00415 SBIN0001350 2652 2652 Processed 07/09/2023 067805671 Harichandra STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-046-003/58
() 		1707001071NRG24310820230275812 01/09/2023 Bhuri 1707001071WL024654 Bhuri 00415 SBIN0001350 2652 2652 Processed 07/09/2023 067805671 Bhuri STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-046-003/589
() 		1707001071NRG24310820230275819 01/09/2023 ramshakhi 1707001071WL024654 ramshakhi 00415 SBIN0001350 2652 2652 Processed 07/09/2023 067805671 ramshakhi STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-046-003/607
() 		1707001071NRG24310820230275829 01/09/2023 Satihs 1707001071WL024654 Satihs 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 Satihs STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-046-003/621
() 		1707001071NRG24310820230275836 01/09/2023 rakesh 1707001071WL024654 rakesh 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 rakesh STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-046-003/633
() 		1707001071NRG24310820230275838 01/09/2023 Kavita 1707001071WL024654 Kavita 00415 SBIN0001350 2652 2652 Processed 07/09/2023 067805671 Kavita STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-046-003/639
() 		1707001071NRG24310820230275841 01/09/2023 Akash 1707001071WL024654 Akash 00415 SBIN0001350 2652 2652 Processed 07/09/2023 067805671 Akash STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-046-003/64
() 		1707001071NRG24310820230275843 01/09/2023 bhuban 1707001071WL024654 bhuban 00415 SBIN0001350 2652 2652 Processed 07/09/2023 067805671 bhuban STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-046-003/64
() 		1707001071NRG24310820230275842 01/09/2023 Mohan 1707001071WL024654 Mohan 00415 SBIN0001350 2652 2652 Rejected 12/09/2023 067805671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 NIWARI MP-07-001-046-003/640
() 		1707001071NRG24310820230275844 01/09/2023 Satish Raikwar 1707001071WL024654 Satish Raikwar 00415 SBIN0001350 2652 2652 Processed 07/09/2023 067805671 SatishRaikwar MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-046-003/662
() 		1707001071NRG24310820230275860 01/09/2023 Raksha 1707001071WL024654 Raksha 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 Raksha STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-046-003/674
() 		1707001071NRG24310820230275863 01/09/2023 Hargovindra 1707001071WL024654 Hargovindra 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 Hargovindra STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-046-003/87
() 		1707001071NRG24310820230275873 01/09/2023 shukh devi 1707001071WL024654 shukh devi 00415 SBIN0001350 3094 3094 Processed 07/09/2023 067805671 shukhdevi STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-046-003/97
() 		1707001071NRG24310820230275879 01/09/2023 narayandas 1707001071WL024654 narayandas 00415 SBIN0001350 2652 2652 Processed 07/09/2023 067805671 narayandas INDIA POST PAYMENTS BANK LIMITED(508528)
75 NIWARI MP-07-001-051-001/105
() 		1707001051NRG24010920230276378 01/09/2023 Arjun Singh Yadav 1707001051WL024713 Arjun Singh Yadav 00415 SBIN0001350 1326 1326 Processed 07/09/2023 067805671 ArjunSinghYadav STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-051-001/105
() 		1707001051NRG24010920230276379 01/09/2023 Pinki Yadav 1707001051WL024713 Pinki Yadav 00415 SBIN0001350 1326 1326 Processed 07/09/2023 067805671 PinkiYadav STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-051-001/280
() 		1707001051NRG24010920230276382 01/09/2023 Veervati Devi 1707001051WL024715 Veervati Devi 00415 SBIN0001350 2652 2652 Processed 07/09/2023 067805671 VeervatiDevi STATE BANK OF INDIA(508548)
SubTotal 136578 136578
78 NIWARI MP-07-001-031-002/288
() 		1707001031NRG24310820230276303 01/09/2023 Bhanu pratap sour 1707001031WL024702 Bhanu pratap sour 00415 SBIN0001942 5 5 Processed 07/09/2023 067805671 Bhanupratapsour STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-036-001/131
() 		1707001036NRG24310820230276164 01/09/2023 GYADEEN 1707001036WL024692 GYADEEN 00415 SBIN0001942 1326 1326 Processed 07/09/2023 067805671 GYADEEN STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-036-001/207
() 		1707001036NRG24310820230276165 01/09/2023 JAIRAM 1707001036WL024692 JAIRAM 00415 SBIN0001942 1326 1326 Processed 07/09/2023 067805671 JAIRAM STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-036-001/248
() 		1707001036NRG24310820230276166 01/09/2023 mukesh 1707001036WL024692 mukesh 00415 SBIN0001942 1326 1326 Processed 07/09/2023 067805671 mukesh CANARA BANK(508532)
82 NIWARI MP-07-001-036-001/253
() 		1707001036NRG24310820230276167 01/09/2023 Jugal kishor 1707001036WL024692 Jugal kishor 00415 SBIN0001942 2652 2652 Processed 07/09/2023 067805671 Jugalkishor STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-036-001/264
() 		1707001036NRG24310820230276168 01/09/2023 pardeep 1707001036WL024692 pardeep 00415 SBIN0001942 1326 1326 Processed 07/09/2023 067805671 pardeep STATE BANK OF INDIA(508548)
84 NIWARI MP-07-001-037-001/422
() 		1707001037NRG24010920230276905 01/09/2023 Rashmi pal 1707001037WL024792 Rashmi pal 00415 SBIN0001942 100 100 Processed 07/09/2023 067805671 Rashmipal STATE BANK OF INDIA(508548)
85 NIWARI MP-07-001-037-001/424
() 		1707001037NRG24010920230276906 01/09/2023 SEEMA VANSHKAR 1707001037WL024792 SEEMA VANSHKAR 00415 SBIN0001942 100 100 Processed 07/09/2023 067805671 SEEMAVANSHKAR FINCARE SMALL FINANCE BANK LTD(608304)
86 NIWARI MP-07-001-061-001/120-B
() 		1707001061NRG24310820230275908 01/09/2023 rekha 1707001061WL024661 rekha 00415 SBIN0001942 12 12 Processed 07/09/2023 067805671 rekha STATE BANK OF INDIA(508548)
87 NIWARI MP-07-001-061-001/156
() 		1707001061NRG24310820230275910 01/09/2023 shriram 1707001061WL024661 shriram 00415 SBIN0001942 12 12 Processed 07/09/2023 067805671 shriram STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-061-001/156
() 		1707001061NRG24310820230275911 01/09/2023 shuseela 1707001061WL024661 shuseela 00415 SBIN0001942 12 12 Processed 07/09/2023 067805671 shuseela STATE BANK OF INDIA(508548)
89 NIWARI MP-07-001-061-001/21
() 		1707001061NRG24310820230275912 01/09/2023 SANTOSH 1707001061WL024661 SANTOSH 00415 SBIN0001942 12 12 Processed 07/09/2023 067805671 SANTOSH INDUSIND BANK(607189)
90 NIWARI MP-07-001-061-001/240-D
() 		1707001061NRG24310820230275924 01/09/2023 Ahiliya 1707001061WL024664 Ahiliya 00415 SBIN0001942 24 24 Processed 07/09/2023 067805671 Ahiliya STATE BANK OF INDIA(508548)
91 NIWARI MP-07-001-061-001/56
() 		1707001061NRG24310820230275927 01/09/2023 KALA DEVI 1707001061WL024664 KALA DEVI 00415 SBIN0001942 24 24 Processed 07/09/2023 067805671 KALADEVI STATE BANK OF INDIA(508548)
SubTotal 8257 8257
92 NIWARI MP-07-001-046-002/232
() 		1707001046NRG24010920230277160 01/09/2023 BEENA 1707001046WL024835 BEENA 00415 SBIN0002886 2210 2210 Processed 07/09/2023 067805671 BEENA STATE BANK OF INDIA(508548)
93 NIWARI MP-07-001-046-002/232
() 		1707001046NRG24010920230277159 01/09/2023 GULAB VISHVAKARMA 1707001046WL024835 GULAB VISHVAKARMA 00415 SBIN0002886 2210 2210 Processed 07/09/2023 067805671 GULABVISHVAKARMA STATE BANK OF INDIA(508548)
94 NIWARI MP-07-001-046-002/671
() 		1707001046NRG24010920230277166 01/09/2023 MOHIT YADAV 1707001046WL024835 MOHIT YADAV 00415 SBIN0002886 2210 2210 Processed 07/09/2023 067805671 MOHITYADAV STATE BANK OF INDIA(508548)
95 NIWARI MP-07-001-046-002/697
() 		1707001046NRG24010920230277167 01/09/2023 Karan Singh Paql 1707001046WL024835 Karan Singh Paql 00415 SBIN0002886 2210 2210 Processed 07/09/2023 067805671 KaranSinghPaql MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-046-002/729
() 		1707001046NRG24010920230277168 01/09/2023 Ramsingh 1707001046WL024835 Ramsingh 00415 SBIN0002886 2210 2210 Processed 07/09/2023 067805671 Ramsingh STATE BANK OF INDIA(508548)
97 NIWARI MP-07-001-046-003/13
() 		1707001071NRG24310820230275762 01/09/2023 leela 1707001071WL024654 leela 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 leela STATE BANK OF INDIA(508548)
98 NIWARI MP-07-001-046-003/130
() 		1707001071NRG24310820230275763 01/09/2023 indra 1707001071WL024654 indra 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 indra STATE BANK OF INDIA(508548)
99 NIWARI MP-07-001-046-003/132
() 		1707001071NRG24310820230275764 01/09/2023 malti 1707001071WL024654 malti 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 malti STATE BANK OF INDIA(508548)
100 NIWARI MP-07-001-046-003/139
() 		1707001071NRG24310820230275765 01/09/2023 bhageerath 1707001071WL024654 bhageerath 00415 SBIN0002886 2652 2652 Processed 07/09/2023 067805671 bhageerath INDIA POST PAYMENTS BANK LIMITED(508528)
101 NIWARI MP-07-001-046-003/155
() 		1707001071NRG24310820230275771 01/09/2023 Foola 1707001071WL024654 Foola 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Foola STATE BANK OF INDIA(508548)
102 NIWARI MP-07-001-046-003/221
() 		1707001071NRG24310820230275785 01/09/2023 ramsahay 1707001071WL024654 ramsahay 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 ramsahay STATE BANK OF INDIA(508548)
103 NIWARI MP-07-001-046-003/231
() 		1707001071NRG24310820230275787 01/09/2023 komal 1707001071WL024654 komal 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 komal STATE BANK OF INDIA(508548)
104 NIWARI MP-07-001-046-003/233
() 		1707001071NRG24310820230275788 01/09/2023 chekee 1707001071WL024654 chekee 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 chekee STATE BANK OF INDIA(508548)
105 NIWARI MP-07-001-046-003/254
() 		1707001071NRG24310820230275790 01/09/2023 Rajni 1707001071WL024654 Rajni 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Rajni STATE BANK OF INDIA(508548)
106 NIWARI MP-07-001-046-003/262
() 		1707001071NRG24310820230275791 01/09/2023 ramdevi 1707001071WL024654 ramdevi 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 ramdevi STATE BANK OF INDIA(508548)
107 NIWARI MP-07-001-046-003/284
() 		1707001071NRG24310820230275797 01/09/2023 shanti 1707001071WL024654 shanti 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 shanti STATE BANK OF INDIA(508548)
108 NIWARI MP-07-001-046-003/290
() 		1707001071NRG24310820230275798 01/09/2023 Ramkumar 1707001071WL024654 Ramkumar 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Ramkumar STATE BANK OF INDIA(508548)
109 NIWARI MP-07-001-046-003/292
() 		1707001071NRG24310820230275945 01/09/2023 rekha 1707001071WL024666 rekha 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 rekha STATE BANK OF INDIA(508548)
110 NIWARI MP-07-001-046-003/31
() 		1707001071NRG24310820230275951 01/09/2023 ratiya 1707001071WL024666 ratiya 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 ratiya STATE BANK OF INDIA(508548)
111 NIWARI MP-07-001-046-003/322
() 		1707001071NRG24310820230275954 01/09/2023 rampyari 1707001071WL024666 rampyari 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 rampyari STATE BANK OF INDIA(508548)
112 NIWARI MP-07-001-046-003/386
() 		1707001071NRG24310820230275958 01/09/2023 Radha 1707001071WL024666 Radha 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Radha STATE BANK OF INDIA(508548)
113 NIWARI MP-07-001-046-003/394
() 		1707001071NRG24310820230275963 01/09/2023 Anita 1707001071WL024666 Anita 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Anita STATE BANK OF INDIA(508548)
114 NIWARI MP-07-001-046-003/395
() 		1707001071NRG24310820230275965 01/09/2023 Kalavati 1707001071WL024666 Kalavati 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Kalavati STATE BANK OF INDIA(508548)
115 NIWARI MP-07-001-046-003/395
() 		1707001071NRG24310820230275964 01/09/2023 manoj 1707001071WL024666 manoj 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
116 NIWARI MP-07-001-046-003/398
() 		1707001071NRG24310820230275967 01/09/2023 Ramkishor 1707001071WL024666 Ramkishor 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Ramkishor STATE BANK OF INDIA(508548)
117 NIWARI MP-07-001-046-003/399
() 		1707001071NRG24310820230275968 01/09/2023 Devendra 1707001071WL024666 Devendra 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Devendra MADHYANCHAL GRAMIN BANK(607232)
118 NIWARI MP-07-001-046-003/400
() 		1707001071NRG24310820230275969 01/09/2023 Neeraj 1707001071WL024666 Neeraj 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Neeraj STATE BANK OF INDIA(508548)
119 NIWARI MP-07-001-046-003/405
() 		1707001071NRG24310820230275973 01/09/2023 Dropat 1707001071WL024666 Dropat 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Dropat STATE BANK OF INDIA(508548)
120 NIWARI MP-07-001-046-003/413
() 		1707001071NRG24310820230275979 01/09/2023 Kusma 1707001071WL024666 Kusma 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Kusma STATE BANK OF INDIA(508548)
121 NIWARI MP-07-001-046-003/419
() 		1707001071NRG24310820230275981 01/09/2023 Kushma 1707001071WL024666 Kushma 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Kushma INDIA POST PAYMENTS BANK LIMITED(508528)
122 NIWARI MP-07-001-046-003/419
() 		1707001071NRG24310820230275980 01/09/2023 Kushma 1707001071WL024666 Kushma 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Kushma INDIA POST PAYMENTS BANK LIMITED(508528)
123 NIWARI MP-07-001-046-003/427
() 		1707001071NRG24310820230275800 01/09/2023 vinta 1707001071WL024654 vinta 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 vinta MADHYANCHAL GRAMIN BANK(607232)
124 NIWARI MP-07-001-046-003/431
() 		1707001071NRG24310820230275801 01/09/2023 dinesh 1707001071WL024654 dinesh 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 dinesh MADHYANCHAL GRAMIN BANK(607232)
125 NIWARI MP-07-001-046-003/470
() 		1707001071NRG24310820230275995 01/09/2023 ramkumar 1707001071WL024666 ramkumar 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 ramkumar STATE BANK OF INDIA(508548)
126 NIWARI MP-07-001-046-003/471
() 		1707001071NRG24310820230275996 01/09/2023 rajesh 1707001071WL024666 rajesh 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 rajesh STATE BANK OF INDIA(508548)
127 NIWARI MP-07-001-046-003/477
() 		1707001071NRG24310820230275998 01/09/2023 kamlesh 1707001071WL024666 kamlesh 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 kamlesh PAYTM PAYMENTS BANK LTD(608032)
128 NIWARI MP-07-001-046-003/48
() 		1707001071NRG24310820230276001 01/09/2023 bhagvatee 1707001071WL024666 bhagvatee 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 bhagvatee STATE BANK OF INDIA(508548)
129 NIWARI MP-07-001-046-003/492
() 		1707001071NRG24310820230276002 01/09/2023 asharam 1707001071WL024666 asharam 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 asharam STATE BANK OF INDIA(508548)
130 NIWARI MP-07-001-046-003/508
() 		1707001071NRG24310820230276006 01/09/2023 amar 1707001071WL024666 amar 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 amar CANARA BANK(508532)
131 NIWARI MP-07-001-046-003/511
() 		1707001071NRG24310820230276009 01/09/2023 sooraj 1707001071WL024666 sooraj 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 sooraj STATE BANK OF INDIA(508548)
132 NIWARI MP-07-001-046-003/514
() 		1707001071NRG24310820230276010 01/09/2023 Pratap 1707001071WL024666 Pratap 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Pratap STATE BANK OF INDIA(508548)
133 NIWARI MP-07-001-046-003/515
() 		1707001071NRG24310820230276011 01/09/2023 deepak 1707001071WL024666 deepak 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 deepak STATE BANK OF INDIA(508548)
134 NIWARI MP-07-001-046-003/546
() 		1707001071NRG24310820230276034 01/09/2023 manmohan 1707001071WL024666 manmohan 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 manmohan STATE BANK OF INDIA(508548)
135 NIWARI MP-07-001-046-003/55
() 		1707001071NRG24310820230276038 01/09/2023 Keshar 1707001071WL024666 Keshar 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Keshar STATE BANK OF INDIA(508548)
136 NIWARI MP-07-001-046-003/560
() 		1707001071NRG24310820230276043 01/09/2023 hargovind 1707001071WL024666 hargovind 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 hargovind MADHYANCHAL GRAMIN BANK(607232)
137 NIWARI MP-07-001-046-003/563
() 		1707001071NRG24310820230276044 01/09/2023 ramshri 1707001071WL024666 ramshri 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 ramshri STATE BANK OF INDIA(508548)
138 NIWARI MP-07-001-046-003/565
() 		1707001071NRG24310820230276046 01/09/2023 Kalpna 1707001071WL024666 Kalpna 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Kalpna STATE BANK OF INDIA(508548)
139 NIWARI MP-07-001-046-003/566
() 		1707001071NRG24310820230276047 01/09/2023 Arti 1707001071WL024666 Arti 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Arti STATE BANK OF INDIA(508548)
140 NIWARI MP-07-001-046-003/568
() 		1707001071NRG24310820230276049 01/09/2023 Kushamam 1707001071WL024666 Kushamam 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Kushamam STATE BANK OF INDIA(508548)
141 NIWARI MP-07-001-046-003/569
() 		1707001071NRG24310820230276050 01/09/2023 neeraj kushwawa 1707001071WL024666 neeraj kushwawa 00415 SBIN0002886 3010 3010 Processed 07/09/2023 067805671 neerajkushwawa STATE BANK OF INDIA(508548)
142 NIWARI MP-07-001-046-003/578
() 		1707001071NRG24310820230275810 01/09/2023 Suneel 1707001071WL024654 Suneel 00415 SBIN0002886 2652 2652 Processed 07/09/2023 067805671 Suneel MADHYANCHAL GRAMIN BANK(607232)
143 NIWARI MP-07-001-046-003/578
() 		1707001071NRG24310820230275809 01/09/2023 Suneel 1707001071WL024654 Suneel 00415 SBIN0002886 2652 2652 Processed 07/09/2023 067805671 Suneel STATE BANK OF INDIA(508548)
144 NIWARI MP-07-001-046-003/586
() 		1707001071NRG24310820230275815 01/09/2023 gomti 1707001071WL024654 gomti 00415 SBIN0002886 2652 2652 Processed 07/09/2023 067805671 gomti STATE BANK OF INDIA(508548)
145 NIWARI MP-07-001-046-003/587
() 		1707001071NRG24310820230275817 01/09/2023 kamla 1707001071WL024654 kamla 00415 SBIN0002886 2652 2652 Processed 07/09/2023 067805671 kamla STATE BANK OF INDIA(508548)
146 NIWARI MP-07-001-046-003/590
() 		1707001071NRG24310820230275821 01/09/2023 Sangeeta 1707001071WL024654 Sangeeta 00415 SBIN0002886 2652 2652 Processed 07/09/2023 067805671 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
147 NIWARI MP-07-001-046-003/601
() 		1707001071NRG24310820230275826 01/09/2023 UMA DEVI 1707001071WL024654 UMA DEVI 00415 SBIN0002886 2652 2652 Processed 07/09/2023 067805671 UMADEVI STATE BANK OF INDIA(508548)
148 NIWARI MP-07-001-046-003/605
() 		1707001071NRG24310820230275827 01/09/2023 harku 1707001071WL024654 harku 00415 SBIN0002886 2652 2652 Processed 07/09/2023 067805671 harku STATE BANK OF INDIA(508548)
149 NIWARI MP-07-001-046-003/622
() 		1707001071NRG24310820230275837 01/09/2023 Bhupendra 1707001071WL024654 Bhupendra 00415 SBIN0002886 2652 2652 Processed 07/09/2023 067805671 Bhupendra STATE BANK OF INDIA(508548)
150 NIWARI MP-07-001-046-003/640
() 		1707001071NRG24310820230275845 01/09/2023 Ramkumari 1707001071WL024654 Ramkumari 00415 SBIN0002886 2652 2652 Processed 07/09/2023 067805671 Ramkumari STATE BANK OF INDIA(508548)
151 NIWARI MP-07-001-046-003/643
() 		1707001071NRG24310820230275848 01/09/2023 Mahendra 1707001071WL024654 Mahendra 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Mahendra STATE BANK OF INDIA(508548)
152 NIWARI MP-07-001-046-003/648
() 		1707001071NRG24310820230275852 01/09/2023 Ajay 1707001071WL024654 Ajay 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Ajay MADHYANCHAL GRAMIN BANK(607232)
153 NIWARI MP-07-001-046-003/648
() 		1707001071NRG24310820230275851 01/09/2023 Ajay 1707001071WL024654 Ajay 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Ajay STATE BANK OF INDIA(508548)
154 NIWARI MP-07-001-046-003/659
() 		1707001071NRG24310820230275855 01/09/2023 suneel 1707001071WL024654 suneel 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 suneel STATE BANK OF INDIA(508548)
155 NIWARI MP-07-001-046-003/660
() 		1707001071NRG24310820230275859 01/09/2023 Dhansingh 1707001071WL024654 Dhansingh 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Dhansingh STATE BANK OF INDIA(508548)
156 NIWARI MP-07-001-046-003/676
() 		1707001071NRG24310820230275865 01/09/2023 vinod 1707001071WL024654 vinod 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 vinod STATE BANK OF INDIA(508548)
157 NIWARI MP-07-001-046-003/677
() 		1707001071NRG24310820230275867 01/09/2023 Priti 1707001071WL024654 Priti 00415 SBIN0002886 3094 3094 Processed 07/09/2023 067805671 Priti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 195280 195280
158 NIWARI MP-07-001-001-001/300
() 		1707001001NRG24310820230275675 01/09/2023 PAPPU AHIRWAR 1707001001WL024638 PAPPU AHIRWAR 00415 SBIN0009275 1326 1326 Processed 07/09/2023 067805671 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
159 NIWARI MP-07-001-001-001/300
() 		1707001001NRG24310820230275676 01/09/2023 Ranju 1707001001WL024638 Ranju 00415 SBIN0009275 1326 1326 Processed 07/09/2023 067805671 Ranju STATE BANK OF INDIA(508548)
160 NIWARI MP-07-001-002-001/82
() 		1707001002NRG24010920230276765 01/09/2023 MAHESH KHANGAR 1707001002WL024766 MAHESH KHANGAR 00415 SBIN0009275 221 221 Processed 07/09/2023 067805671 MAHESHKHANGAR STATE BANK OF INDIA(508548)
161 NIWARI MP-07-001-006-001/251
() 		1707001006NRG24010920230277039 01/09/2023 kehar 1707001006WL024819 kehar 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805671 kehar STATE BANK OF INDIA(508548)
162 NIWARI MP-07-001-006-001/848
() 		1707001006NRG24010920230277040 01/09/2023 kashiram badhai 1707001006WL024819 kashiram badhai 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805671 kashirambadhai STATE BANK OF INDIA(508548)
163 NIWARI MP-07-001-008-001/167
() 		1707001008NRG24010920230276860 01/09/2023 Brajbhushan kumhar 1707001008WL024786 Brajbhushan kumhar 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805671 Brajbhushankumhar STATE BANK OF INDIA(508548)
164 NIWARI MP-07-001-008-001/167
() 		1707001008NRG24010920230276859 01/09/2023 Pana devi 1707001008WL024786 Pana devi 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805671 Panadevi FINO PAYMENTS BANK LTD(608001)
165 NIWARI MP-07-001-012-001/338-B
() 		1707001012NRG24310820230275747 01/09/2023 Deepchandra Ahirwar 1707001012WL024651 Deepchandra Ahirwar 00415 SBIN0009275 442 442 Processed 07/09/2023 067805671 DeepchandraAhirwar STATE BANK OF INDIA(508548)
166 NIWARI MP-07-001-012-001/338-B
() 		1707001012NRG24310820230275748 01/09/2023 Laksmi Ahirwar 1707001012WL024651 Laksmi Ahirwar 00415 SBIN0009275 442 442 Processed 07/09/2023 067805671 LaksmiAhirwar INDUSIND BANK(607189)
167 NIWARI MP-07-001-012-001/415
() 		1707001012NRG24310820230275750 01/09/2023 Dropti Ahirwar 1707001012WL024651 Dropti Ahirwar 00415 SBIN0009275 442 442 Processed 07/09/2023 067805671 DroptiAhirwar STATE BANK OF INDIA(508548)
168 NIWARI MP-07-001-012-001/415
() 		1707001012NRG24310820230275749 01/09/2023 Pannalal Ahirwar 1707001012WL024651 Pannalal Ahirwar 00415 SBIN0009275 442 442 Processed 07/09/2023 067805671 PannalalAhirwar MADHYANCHAL GRAMIN BANK(607232)
169 NIWARI MP-07-001-019-003/128
() 		1707001019NRG24310820230276354 01/09/2023 lakhan 1707001019WL024710 lakhan 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805671 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
170 NIWARI MP-07-001-019-003/137
() 		1707001019NRG24310820230276356 01/09/2023 SATISH BANSHKAR 1707001019WL024710 SATISH BANSHKAR 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805671 SATISHBANSHKAR STATE BANK OF INDIA(508548)
171 NIWARI MP-07-001-019-003/18
() 		1707001019NRG24310820230276359 01/09/2023 PARSHURAM AHIRWAR 1707001019WL024710 PARSHURAM AHIRWAR 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805671 PARSHURAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
172 NIWARI MP-07-001-019-003/206
() 		1707001019NRG24310820230276360 01/09/2023 MAHENDRA 1707001019WL024710 MAHENDRA 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805671 MAHENDRA STATE BANK OF INDIA(508548)
173 NIWARI MP-07-001-019-003/206
() 		1707001019NRG24310820230276361 01/09/2023 VIMLA 1707001019WL024710 VIMLA 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805671 VIMLA INDUSIND BANK(607189)
174 NIWARI MP-07-001-019-003/224
() 		1707001019NRG24310820230276363 01/09/2023 RAM LAL AHIRWAR 1707001019WL024710 RAM LAL AHIRWAR 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805671 RAMLALAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
175 NIWARI MP-07-001-019-003/62
() 		1707001019NRG24310820230276365 01/09/2023 KALICHARAN AHIRWAR 1707001019WL024710 KALICHARAN AHIRWAR 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805671 KALICHARANAHIRWAR STATE BANK OF INDIA(508548)
176 NIWARI MP-07-001-046-003/574
() 		1707001071NRG24310820230275806 01/09/2023 Jamuniya 1707001071WL024654 Jamuniya 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805671 Jamuniya MADHYANCHAL GRAMIN BANK(607232)
177 NIWARI MP-07-001-051-001/280
() 		1707001051NRG24010920230276381 01/09/2023 RAMKISHAN KUSHWAHA 1707001051WL024715 RAMKISHAN KUSHWAHA 00415 SBIN0009275 2652 2652 Processed 07/09/2023 067805671 RAMKISHANKUSHWAHA STATE BANK OF INDIA(508548)
178 NIWARI MP-07-001-059-001/277
() 		1707001059NRG24310820230276053 01/09/2023 dyaram 1707001059WL024667 dyaram 00415 SBIN0009275 2873 2873 Processed 07/09/2023 067805671 dyaram STATE BANK OF INDIA(508548)
SubTotal 41990 41990
179 NIWARI MP-07-001-046-003/675
() 		1707001071NRG24310820230275864 01/09/2023 laxmi 1707001071WL024654 laxmi 00415 SBIN0062229 3094 3094 Processed 07/09/2023 067805671 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
180 NIWARI MP-07-001-002-001/162
() 		1707001002NRG24010920230276764 01/09/2023 Ramswaroop 1707001002WL024766 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805671 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
181 NIWARI MP-07-001-006-001/964
() 		1707001006NRG24010920230277049 01/09/2023 Meera Devi 1707001006WL024822 Meera Devi 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805671 MeeraDevi INDUSIND BANK(607189)
182 NIWARI MP-07-001-006-001/966
() 		1707001006NRG24010920230277035 01/09/2023 Rajni devi 1707001006WL024817 Rajni devi 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805671 Rajnidevi MADHYANCHAL GRAMIN BANK(607232)
183 NIWARI MP-07-001-008-001/225
() 		1707001008NRG24010920230276861 01/09/2023 kashiram 1707001008WL024786 kashiram 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805671 kashiram MADHYANCHAL GRAMIN BANK(607232)
184 NIWARI MP-07-001-008-001/225
() 		1707001008NRG24010920230276862 01/09/2023 Ramdas 1707001008WL024786 Ramdas 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805671 Ramdas MADHYANCHAL GRAMIN BANK(607232)
185 NIWARI MP-07-001-012-001/337
() 		1707001012NRG24310820230275744 01/09/2023 bhagwat 1707001012WL024651 bhagwat 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067805671 bhagwat STATE BANK OF INDIA(508548)
186 NIWARI MP-07-001-012-001/337-A
() 		1707001012NRG24310820230275746 01/09/2023 Arti Ahirwar 1707001012WL024651 Arti Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067805671 ArtiAhirwar MADHYANCHAL GRAMIN BANK(607232)
187 NIWARI MP-07-001-017-002/242
() 		1707001017NRG24310820230275918 01/09/2023 brajlal 1707001017WL024663 brajlal 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805671 brajlal MADHYANCHAL GRAMIN BANK(607232)
188 NIWARI MP-07-001-017-002/39
() 		1707001017NRG24310820230275916 01/09/2023 HARIRAM 1707001017WL024662 HARIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805671 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
189 NIWARI MP-07-001-017-002/92
() 		1707001017NRG24310820230275920 01/09/2023 Ramkali 1707001017WL024663 Ramkali 00602 SBIN0RRMBGB 2652 2652 Rejected 12/09/2023 067805671 Aadhaar Number not Mapped to Account Number
190 NIWARI MP-07-001-019-003/128
() 		1707001019NRG24310820230276355 01/09/2023 RAMKUMARI 1707001019WL024710 RAMKUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805671 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
191 NIWARI MP-07-001-019-003/148
() 		1707001019NRG24310820230276357 01/09/2023 manish kumar kewat 1707001019WL024710 manish kumar kewat 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805671 manishkumarkewat MADHYANCHAL GRAMIN BANK(607232)
192 NIWARI MP-07-001-019-003/148
() 		1707001019NRG24310820230276358 01/09/2023 urmila devi kewat 1707001019WL024710 urmila devi kewat 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805671 urmiladevikewat MADHYANCHAL GRAMIN BANK(607232)
193 NIWARI MP-07-001-019-003/37
() 		1707001019NRG24310820230276364 01/09/2023 Pappu Kewat 1707001019WL024710 Pappu Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805671 PappuKewat MADHYANCHAL GRAMIN BANK(607232)
194 NIWARI MP-07-001-026-001/406
() 		1707001026NRG24310820230276102 01/09/2023 harkishun ahirwar 1707001026WL024680 harkishun ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067805671 harkishunahirwar MADHYANCHAL GRAMIN BANK(607232)
195 NIWARI MP-07-001-026-001/406
() 		1707001026NRG24310820230276103 01/09/2023 raju ahirwar 1707001026WL024680 raju ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067805671 rajuahirwar STATE BANK OF INDIA(508548)
196 NIWARI MP-07-001-026-001/461
() 		1707001026NRG24310820230276104 01/09/2023 gorelal 1707001026WL024680 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067805671 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
197 NIWARI MP-07-001-026-001/527
() 		1707001026NRG24310820230276105 01/09/2023 Gurudaya luhar 1707001026WL024680 Gurudaya luhar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067805671 Gurudayaluhar MADHYANCHAL GRAMIN BANK(607232)
198 NIWARI MP-07-001-026-001/74
() 		1707001026NRG24310820230276106 01/09/2023 BANSHEEDHAR 1707001026WL024680 BANSHEEDHAR 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 067805671 BANSHEEDHAR MADHYANCHAL GRAMIN BANK(607232)
199 NIWARI MP-07-001-033-002/160
() 		1707001033NRG24310820230275740 01/09/2023 komal 1707001033WL024649 komal 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067805671 komal STATE BANK OF INDIA(508548)
200 NIWARI MP-07-001-046-002/282
() 		1707001046NRG24010920230277161 01/09/2023 Karan singh 1707001046WL024835 Karan singh 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 067805671 Karansingh MADHYANCHAL GRAMIN BANK(607232)
201 NIWARI MP-07-001-046-002/457
() 		1707001046NRG24010920230277163 01/09/2023 Saroj Devi Pal 1707001046WL024835 Saroj Devi Pal 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 067805671 SarojDeviPal MADHYANCHAL GRAMIN BANK(607232)
202 NIWARI MP-07-001-046-002/485
() 		1707001046NRG24010920230277165 01/09/2023 Meera 1707001046WL024835 Meera 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 067805671 Meera MADHYANCHAL GRAMIN BANK(607232)
203 NIWARI MP-07-001-046-003/101
() 		1707001071NRG24310820230275756 01/09/2023 booda devi 1707001071WL024654 booda devi 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805671 boodadevi AIRTEL PAYMENTS BANK LIMITED(990288)
204 NIWARI MP-07-001-046-003/104
() 		1707001071NRG24310820230275758 01/09/2023 sheela 1707001071WL024654 sheela 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
205 NIWARI MP-07-001-046-003/109
() 		1707001071NRG24310820230275759 01/09/2023 pahalwan 1707001071WL024654 pahalwan 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 pahalwan MADHYANCHAL GRAMIN BANK(607232)
206 NIWARI MP-07-001-046-003/125
() 		1707001071NRG24310820230275761 01/09/2023 Brajlar 1707001071WL024654 Brajlar 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Brajlar STATE BANK OF INDIA(508548)
207 NIWARI MP-07-001-046-003/144
() 		1707001071NRG24310820230275766 01/09/2023 mohan 1707001071WL024654 mohan 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 mohan MADHYANCHAL GRAMIN BANK(607232)
208 NIWARI MP-07-001-046-003/146
() 		1707001071NRG24310820230275768 01/09/2023 jashoda 1707001071WL024654 jashoda 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 jashoda MADHYANCHAL GRAMIN BANK(607232)
209 NIWARI MP-07-001-046-003/154
() 		1707001071NRG24310820230275769 01/09/2023 matadeen 1707001071WL024654 matadeen 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 matadeen MADHYANCHAL GRAMIN BANK(607232)
210 NIWARI MP-07-001-046-003/18
() 		1707001071NRG24310820230275773 01/09/2023 kusama 1707001071WL024654 kusama 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 kusama MADHYANCHAL GRAMIN BANK(607232)
211 NIWARI MP-07-001-046-003/190
() 		1707001071NRG24310820230275774 01/09/2023 Prem 1707001071WL024654 Prem 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Prem MADHYANCHAL GRAMIN BANK(607232)
212 NIWARI MP-07-001-046-003/191
() 		1707001071NRG24310820230275775 01/09/2023 pukkhan 1707001071WL024654 pukkhan 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 pukkhan STATE BANK OF INDIA(508548)
213 NIWARI MP-07-001-046-003/194
() 		1707001071NRG24310820230275777 01/09/2023 sunna 1707001071WL024654 sunna 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 sunna MADHYANCHAL GRAMIN BANK(607232)
214 NIWARI MP-07-001-046-003/204
() 		1707001071NRG24310820230275778 01/09/2023 hardash 1707001071WL024654 hardash 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 hardash MADHYANCHAL GRAMIN BANK(607232)
215 NIWARI MP-07-001-046-003/204
() 		1707001071NRG24310820230275779 01/09/2023 harkuar 1707001071WL024654 harkuar 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 harkuar INDIA POST PAYMENTS BANK LIMITED(508528)
216 NIWARI MP-07-001-046-003/218
() 		1707001071NRG24310820230275784 01/09/2023 Munna 1707001071WL024654 Munna 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Munna MADHYANCHAL GRAMIN BANK(607232)
217 NIWARI MP-07-001-046-003/293
() 		1707001071NRG24310820230275947 01/09/2023 harku 1707001071WL024666 harku 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 harku MADHYANCHAL GRAMIN BANK(607232)
218 NIWARI MP-07-001-046-003/293
() 		1707001071NRG24310820230275946 01/09/2023 Ramdin 1707001071WL024666 Ramdin 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Ramdin MADHYANCHAL GRAMIN BANK(607232)
219 NIWARI MP-07-001-046-003/301
() 		1707001071NRG24310820230275950 01/09/2023 heera 1707001071WL024666 heera 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 heera MADHYANCHAL GRAMIN BANK(607232)
220 NIWARI MP-07-001-046-003/301
() 		1707001071NRG24310820230275949 01/09/2023 kishori 1707001071WL024666 kishori 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 kishori MADHYANCHAL GRAMIN BANK(607232)
221 NIWARI MP-07-001-046-003/392
() 		1707001071NRG24310820230275961 01/09/2023 Kamla 1707001071WL024666 Kamla 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Kamla MADHYANCHAL GRAMIN BANK(607232)
222 NIWARI MP-07-001-046-003/400
() 		1707001071NRG24310820230275970 01/09/2023 chandni 1707001071WL024666 chandni 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 chandni MADHYANCHAL GRAMIN BANK(607232)
223 NIWARI MP-07-001-046-003/402
() 		1707001071NRG24310820230275971 01/09/2023 bhagwat 1707001071WL024666 bhagwat 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 bhagwat MADHYANCHAL GRAMIN BANK(607232)
224 NIWARI MP-07-001-046-003/424
() 		1707001071NRG24310820230275982 01/09/2023 mamta 1707001071WL024666 mamta 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 mamta MADHYANCHAL GRAMIN BANK(607232)
225 NIWARI MP-07-001-046-003/426
() 		1707001071NRG24310820230275983 01/09/2023 meera 1707001071WL024666 meera 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 meera MADHYANCHAL GRAMIN BANK(607232)
226 NIWARI MP-07-001-046-003/465
() 		1707001071NRG24310820230275992 01/09/2023 arti 1707001071WL024666 arti 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 arti MADHYANCHAL GRAMIN BANK(607232)
227 NIWARI MP-07-001-046-003/466
() 		1707001071NRG24310820230275993 01/09/2023 dhaniram 1707001071WL024666 dhaniram 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 dhaniram MADHYANCHAL GRAMIN BANK(607232)
228 NIWARI MP-07-001-046-003/494
() 		1707001071NRG24310820230276004 01/09/2023 Surendra 1707001071WL024666 Surendra 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Surendra CANARA BANK(508532)
229 NIWARI MP-07-001-046-003/505
() 		1707001071NRG24310820230276005 01/09/2023 santosh 1707001071WL024666 santosh 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 santosh MADHYANCHAL GRAMIN BANK(607232)
230 NIWARI MP-07-001-046-003/509
() 		1707001071NRG24310820230276007 01/09/2023 sandeep 1707001071WL024666 sandeep 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 sandeep MADHYANCHAL GRAMIN BANK(607232)
231 NIWARI MP-07-001-046-003/526
() 		1707001071NRG24310820230276013 01/09/2023 Ravina 1707001071WL024666 Ravina 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
232 NIWARI MP-07-001-046-003/527
() 		1707001071NRG24310820230276014 01/09/2023 Roshni 1707001071WL024666 Roshni 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Roshni MADHYANCHAL GRAMIN BANK(607232)
233 NIWARI MP-07-001-046-003/528
() 		1707001071NRG24310820230276015 01/09/2023 Rohini 1707001071WL024666 Rohini 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Rohini MADHYANCHAL GRAMIN BANK(607232)
234 NIWARI MP-07-001-046-003/530
() 		1707001071NRG24310820230276017 01/09/2023 Anil 1707001071WL024666 Anil 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Anil MADHYANCHAL GRAMIN BANK(607232)
235 NIWARI MP-07-001-046-003/533
() 		1707001071NRG24310820230276019 01/09/2023 Krashna Kant 1707001071WL024666 Krashna Kant 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 KrashnaKant MADHYANCHAL GRAMIN BANK(607232)
236 NIWARI MP-07-001-046-003/534
() 		1707001071NRG24310820230276020 01/09/2023 Jitendra 1707001071WL024666 Jitendra 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Jitendra MADHYANCHAL GRAMIN BANK(607232)
237 NIWARI MP-07-001-046-003/535
() 		1707001071NRG24310820230276021 01/09/2023 Banmali 1707001071WL024666 Banmali 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Banmali MADHYANCHAL GRAMIN BANK(607232)
238 NIWARI MP-07-001-046-003/536
() 		1707001071NRG24310820230276022 01/09/2023 Jayprakash 1707001071WL024666 Jayprakash 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Jayprakash MADHYANCHAL GRAMIN BANK(607232)
239 NIWARI MP-07-001-046-003/537
() 		1707001071NRG24310820230276023 01/09/2023 Urmila 1707001071WL024666 Urmila 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Urmila MADHYANCHAL GRAMIN BANK(607232)
240 NIWARI MP-07-001-046-003/539
() 		1707001071NRG24310820230276025 01/09/2023 Pradeep 1707001071WL024666 Pradeep 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Pradeep MADHYANCHAL GRAMIN BANK(607232)
241 NIWARI MP-07-001-046-003/54
() 		1707001071NRG24310820230276026 01/09/2023 rani 1707001071WL024666 rani 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 rani MADHYANCHAL GRAMIN BANK(607232)
242 NIWARI MP-07-001-046-003/540
() 		1707001071NRG24310820230276027 01/09/2023 Prem 1707001071WL024666 Prem 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Prem MADHYANCHAL GRAMIN BANK(607232)
243 NIWARI MP-07-001-046-003/541
() 		1707001071NRG24310820230276029 01/09/2023 Matadeen 1707001071WL024666 Matadeen 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Matadeen MADHYANCHAL GRAMIN BANK(607232)
244 NIWARI MP-07-001-046-003/541
() 		1707001071NRG24310820230276028 01/09/2023 Matadeen 1707001071WL024666 Matadeen 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Matadeen STATE BANK OF INDIA(508548)
245 NIWARI MP-07-001-046-003/542
() 		1707001071NRG24310820230276031 01/09/2023 Vigghavati 1707001071WL024666 Vigghavati 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Vigghavati MADHYANCHAL GRAMIN BANK(607232)
246 NIWARI MP-07-001-046-003/542
() 		1707001071NRG24310820230276030 01/09/2023 Vigghavati 1707001071WL024666 Vigghavati 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Vigghavati MADHYANCHAL GRAMIN BANK(607232)
247 NIWARI MP-07-001-046-003/543
() 		1707001071NRG24310820230276032 01/09/2023 Rama 1707001071WL024666 Rama 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Rama MADHYANCHAL GRAMIN BANK(607232)
248 NIWARI MP-07-001-046-003/548
() 		1707001071NRG24310820230276036 01/09/2023 neetu 1707001071WL024666 neetu 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 neetu MADHYANCHAL GRAMIN BANK(607232)
249 NIWARI MP-07-001-046-003/549
() 		1707001071NRG24310820230276037 01/09/2023 rahul 1707001071WL024666 rahul 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 rahul MADHYANCHAL GRAMIN BANK(607232)
250 NIWARI MP-07-001-046-003/564
() 		1707001071NRG24310820230276045 01/09/2023 Ravi 1707001071WL024666 Ravi 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Ravi MADHYANCHAL GRAMIN BANK(607232)
251 NIWARI MP-07-001-046-003/579
() 		1707001071NRG24310820230275811 01/09/2023 Jugna 1707001071WL024654 Jugna 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Jugna MADHYANCHAL GRAMIN BANK(607232)
252 NIWARI MP-07-001-046-003/581
() 		1707001071NRG24310820230275813 01/09/2023 Ghanshyam 1707001071WL024654 Ghanshyam 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805671 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
253 NIWARI MP-07-001-046-003/600
() 		1707001071NRG24310820230275825 01/09/2023 chhaya 1707001071WL024654 chhaya 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805671 chhaya MADHYANCHAL GRAMIN BANK(607232)
254 NIWARI MP-07-001-046-003/608
() 		1707001071NRG24310820230275830 01/09/2023 shri bai 1707001071WL024654 shri bai 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805671 shribai MADHYANCHAL GRAMIN BANK(607232)
255 NIWARI MP-07-001-046-003/612
() 		1707001071NRG24310820230275832 01/09/2023 radha 1707001071WL024654 radha 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805671 radha MADHYANCHAL GRAMIN BANK(607232)
256 NIWARI MP-07-001-046-003/614
() 		1707001071NRG24310820230275833 01/09/2023 Shanti 1707001071WL024654 Shanti 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805671 Shanti AIRTEL PAYMENTS BANK LIMITED(990288)
257 NIWARI MP-07-001-046-003/618
() 		1707001071NRG24310820230275835 01/09/2023 roshani 1707001071WL024654 roshani 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805671 roshani MADHYANCHAL GRAMIN BANK(607232)
258 NIWARI MP-07-001-046-003/642
() 		1707001071NRG24310820230275847 01/09/2023 rachna 1707001071WL024654 rachna 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 rachna MADHYANCHAL GRAMIN BANK(607232)
259 NIWARI MP-07-001-046-003/659
() 		1707001071NRG24310820230275856 01/09/2023 Ramkumari 1707001071WL024654 Ramkumari 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Ramkumari STATE BANK OF INDIA(508548)
260 NIWARI MP-07-001-046-003/676
() 		1707001071NRG24310820230275866 01/09/2023 omshree 1707001071WL024654 omshree 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 omshree MADHYANCHAL GRAMIN BANK(607232)
261 NIWARI MP-07-001-046-003/83
() 		1707001071NRG24310820230275870 01/09/2023 Chandu 1707001071WL024654 Chandu 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Chandu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
262 NIWARI MP-07-001-046-003/85
() 		1707001071NRG24310820230275871 01/09/2023 mamta 1707001071WL024654 mamta 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 mamta MADHYANCHAL GRAMIN BANK(607232)
263 NIWARI MP-07-001-046-003/88
() 		1707001071NRG24310820230275874 01/09/2023 sarju 1707001071WL024654 sarju 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 sarju MADHYANCHAL GRAMIN BANK(607232)
264 NIWARI MP-07-001-046-003/89
() 		1707001071NRG24310820230275875 01/09/2023 tulsi 1707001071WL024654 tulsi 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 tulsi MADHYANCHAL GRAMIN BANK(607232)
265 NIWARI MP-07-001-046-003/93
() 		1707001071NRG24310820230275877 01/09/2023 bati 1707001071WL024654 bati 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 bati STATE BANK OF INDIA(508548)
266 NIWARI MP-07-001-047-001/89
() 		1707001047NRG24310820230275752 01/09/2023 Devki prajapati 1707001047WL024653 Devki prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 Devkiprajapati MADHYANCHAL GRAMIN BANK(607232)
267 NIWARI MP-07-001-047-001/89
() 		1707001047NRG24310820230275753 01/09/2023 RAJNI DEVI 1707001047WL024653 RAJNI DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805671 RAJNIDEVI MADHYANCHAL GRAMIN BANK(607232)
268 NIWARI MP-07-001-059-001/378
() 		1707001059NRG24310820230276054 01/09/2023 meera 1707001059WL024667 meera 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067805671 meera CENTRAL BANK OF INDIA(607115)
269 NIWARI MP-07-001-061-001/120-B
() 		1707001061NRG24310820230275909 01/09/2023 aman 1707001061WL024661 aman 00602 SBIN0RRMBGB 12 12 Processed 07/09/2023 067805671 aman MADHYANCHAL GRAMIN BANK(607232)
270 NIWARI MP-07-001-061-001/236
() 		1707001061NRG24310820230275913 01/09/2023 bhaeyalal yadav 1707001061WL024661 bhaeyalal yadav 00602 SBIN0RRMBGB 12 12 Processed 07/09/2023 067805671 bhaeyalalyadav MADHYANCHAL GRAMIN BANK(607232)
271 NIWARI MP-07-001-061-001/236
() 		1707001061NRG24310820230275914 01/09/2023 manku 1707001061WL024661 manku 00602 SBIN0RRMBGB 12 12 Processed 07/09/2023 067805671 manku MADHYANCHAL GRAMIN BANK(607232)
272 NIWARI MP-07-001-061-001/4
() 		1707001061NRG24310820230275926 01/09/2023 rajeshuwari 1707001061WL024664 rajeshuwari 00602 SBIN0RRMBGB 24 24 Processed 07/09/2023 067805671 rajeshuwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 247138 247138
273 NIWARI MP-07-001-006-001/903
() 		1707001006NRG24010920230277047 01/09/2023 kuresa bano 1707001006WL024822 kuresa bano 00688 FINO0001001 2652 2652 Processed 07/09/2023 067805671 kuresabano STATE BANK OF INDIA(508548)
274 NIWARI MP-07-001-046-003/451
() 		1707001071NRG24310820230275989 01/09/2023 ramkishan 1707001071WL024666 ramkishan 00688 FINO0001001 3094 3094 Processed 07/09/2023 067805671 ramkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
275 NIWARI MP-07-001-046-003/192
() 		1707001071NRG24310820230275776 01/09/2023 balaram 1707001071WL024654 balaram 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067805671 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
276 NIWARI MP-07-001-046-003/478
() 		1707001071NRG24310820230275999 01/09/2023 brajesh 1707001071WL024666 brajesh 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067805671 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
277 NIWARI MP-07-001-046-003/493
() 		1707001071NRG24310820230276003 01/09/2023 Jaitram 1707001071WL024666 Jaitram 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067805671 Jaitram STATE BANK OF INDIA(508548)
278 NIWARI MP-07-001-046-003/510
() 		1707001071NRG24310820230276008 01/09/2023 keshav 1707001071WL024666 keshav 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067805671 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
279 NIWARI MP-07-001-046-003/59
() 		1707001071NRG24310820230275820 01/09/2023 lalaram 1707001071WL024654 lalaram 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067805671 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
280 NIWARI MP-07-001-046-003/596
() 		1707001071NRG24310820230275822 01/09/2023 Gomti 1707001071WL024654 Gomti 00691 IPOS0000001 2652 2652 Processed 07/09/2023 067805671 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
281 NIWARI MP-07-001-046-003/617
() 		1707001071NRG24310820230275834 01/09/2023 lachhman 1707001071WL024654 lachhman 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067805671 lachhman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
282 NIWARI MP-07-001-046-003/222
() 		1707001071NRG24310820230275786 01/09/2023 Ramshakhi 1707001071WL024654 Ramshakhi 00703 AIRP0000001 3094 3094 Processed 07/09/2023 067805671 Ramshakhi MADHYANCHAL GRAMIN BANK(607232)
283 NIWARI MP-07-001-046-003/278
() 		1707001071NRG24310820230275795 01/09/2023 Ramdevi 1707001071WL024654 Ramdevi 00703 AIRP0000001 3094 3094 Processed 07/09/2023 067805671 Ramdevi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
284 NIWARI MP-07-001-046-003/321
() 		1707001071NRG24310820230275952 01/09/2023 gaytri 1707001071WL024666 gaytri 00703 AIRP0000001 3094 3094 Processed 07/09/2023 067805671 gaytri AIRTEL PAYMENTS BANK LIMITED(990288)
285 NIWARI MP-07-001-046-003/433
() 		1707001071NRG24310820230275802 01/09/2023 vijay 1707001071WL024654 vijay 00703 AIRP0000001 2652 2652 Processed 07/09/2023 067805671 vijay STATE BANK OF INDIA(508548)
286 NIWARI MP-07-001-046-003/437
() 		1707001071NRG24310820230275984 01/09/2023 jitendra 1707001071WL024666 jitendra 00703 AIRP0000001 3094 3094 Processed 07/09/2023 067805671 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
287 NIWARI MP-07-001-046-003/462
() 		1707001071NRG24310820230275991 01/09/2023 brijkishor 1707001071WL024666 brijkishor 00703 AIRP0000001 3094 3094 Processed 07/09/2023 067805671 brijkishor INDIA POST PAYMENTS BANK LIMITED(508528)
288 NIWARI MP-07-001-046-003/598
() 		1707001071NRG24310820230275823 01/09/2023 karan saur 1707001071WL024654 karan saur 00703 AIRP0000001 2652 2652 Processed 07/09/2023 067805671 karansaur AIRTEL PAYMENTS BANK LIMITED(990288)
289 NIWARI MP-07-001-046-003/606
() 		1707001071NRG24310820230275828 01/09/2023 Devendra 1707001071WL024654 Devendra 00703 AIRP0000001 3094 3094 Processed 07/09/2023 067805671 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
290 NIWARI MP-07-001-046-003/609
() 		1707001071NRG24310820230275831 01/09/2023 bhagwandas 1707001071WL024654 bhagwandas 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067805671 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
291 NIWARI MP-07-001-046-003/646
() 		1707001071NRG24310820230275849 01/09/2023 Baini 1707001071WL024654 Baini 00703 AIRP0000001 3094 3094 Processed 07/09/2023 067805671 Baini MADHYANCHAL GRAMIN BANK(607232)
292 NIWARI MP-07-001-046-003/65
() 		1707001071NRG24310820230275854 01/09/2023 Devka 1707001071WL024654 Devka 00703 AIRP0000001 3094 3094 Processed 07/09/2023 067805671 Devka STATE BANK OF INDIA(508548)
SubTotal 31161 31161
Total 758605 758605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010923APB_FTO_244446 Canara Bank CNRB0002641 ORCHHA 1379
2 NIWARI MP1707001_010923APB_FTO_244446 Canara Bank CNRB0005921 Niwari 23426
3 NIWARI MP1707001_010923APB_FTO_244446 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 43340
4 NIWARI MP1707001_010923APB_FTO_244446 State Bank of India SBIN0001350 NIWARI 136578
5 NIWARI MP1707001_010923APB_FTO_244446 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 8257
6 NIWARI MP1707001_010923APB_FTO_244446 State Bank of India SBIN0002886 PROTHVIPUR 195280
7 NIWARI MP1707001_010923APB_FTO_244446 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 41990
8 NIWARI MP1707001_010923APB_FTO_244446 State Bank of India SBIN0062229 CIVIL LINES NIWARI 3094
9 NIWARI MP1707001_010923APB_FTO_244446 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 221
10 NIWARI MP1707001_010923APB_FTO_244446 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 3094
11 NIWARI MP1707001_010923APB_FTO_244446 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 179894
12 NIWARI MP1707001_010923APB_FTO_244446 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 17459
13 NIWARI MP1707001_010923APB_FTO_244446 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 60
14 NIWARI MP1707001_010923APB_FTO_244446 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 2652
15 NIWARI MP1707001_010923APB_FTO_244446 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 19006
16 NIWARI MP1707001_010923APB_FTO_244446 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 21216
17 NIWARI MP1707001_010923APB_FTO_244446 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3536
18 NIWARI MP1707001_010923APB_FTO_244446 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
19 NIWARI MP1707001_010923APB_FTO_244446 India Post Payments Bank IPOS0000001 Tikamgarh 21216
20 NIWARI MP1707001_010923APB_FTO_244446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31161

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