Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040823APB_FTO_202539
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-07-001-046-003/382
() 		1707001071NRG24030820230236729 04/08/2023 Hemant 1707001071WL019980 Hemant 00078 CNRB0005921 3094 3094 Processed 10/08/2023 454104435 Hemant CANARA BANK(508532)
2 NIWARI MP-07-001-046-003/44
() 		1707001071NRG24030820230236909 04/08/2023 nirpat 1707001071WL019988 nirpat 00078 CNRB0005921 2431 2431 Processed 10/08/2023 454104435 nirpat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-046-003/90
() 		1707001071NRG24030820230236879 04/08/2023 mohan 1707001071WL019980 mohan 00078 CNRB0005921 3094 3094 Processed 10/08/2023 454104435 mohan CANARA BANK(508532)
SubTotal 8619 8619
4 NIWARI MP-07-001-046-003/1
() 		1707001071NRG24030820230236678 04/08/2023 chanda 1707001071WL019980 chanda 00114 CBIN0MPDCBK 3094 3094 Processed 11/08/2023 454104435 chanda MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-046-003/145
() 		1707001071NRG24030820230236688 04/08/2023 ramkishan 1707001071WL019980 ramkishan 00114 CBIN0MPDCBK 3094 3094 Processed 11/08/2023 454104435 ramkishan MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-046-003/272
() 		1707001071NRG24030820230236713 04/08/2023 manohar 1707001071WL019980 manohar 00114 CBIN0MPDCBK 3094 3094 Processed 11/08/2023 454104435 manohar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-046-003/272
() 		1707001071NRG24030820230236714 04/08/2023 susheela 1707001071WL019980 susheela 00114 CBIN0MPDCBK 3094 3094 Processed 11/08/2023 454104435 susheela STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-046-003/34
() 		1707001071NRG24030820230236728 04/08/2023 prabha 1707001071WL019980 prabha 00114 CBIN0MPDCBK 3094 3094 Processed 11/08/2023 454104435 prabha MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-046-003/45
() 		1707001071NRG24030820230236756 04/08/2023 adku 1707001071WL019980 adku 00114 CBIN0MPDCBK 2873 2873 Processed 11/08/2023 454104435 adku MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-046-003/66
() 		1707001071NRG24030820230236862 04/08/2023 ajuddi 1707001071WL019980 ajuddi 00114 CBIN0MPDCBK 2873 2873 Processed 11/08/2023 454104435 ajuddi FINO PAYMENTS BANK LTD(608001)
11 NIWARI MP-07-001-046-003/66
() 		1707001071NRG24030820230236861 04/08/2023 ajuddi 1707001071WL019980 ajuddi 00114 CBIN0MPDCBK 2873 2873 Processed 11/08/2023 454104435 ajuddi INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-046-003/94
() 		1707001071NRG24030820230236881 04/08/2023 seela 1707001071WL019980 seela 00114 CBIN0MPDCBK 3094 3094 Processed 11/08/2023 454104435 seela MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27183 27183
13 NIWARI MP-07-001-046-003/103
() 		1707001071NRG24030820230236679 04/08/2023 rajkumari 1707001071WL019980 rajkumari 00415 SBIN0001350 3094 3094 Processed 11/08/2023 454104435 rajkumari STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-046-003/12
() 		1707001071NRG24030820230236682 04/08/2023 gansu 1707001071WL019980 gansu 00415 SBIN0001350 3094 3094 Processed 11/08/2023 454104435 gansu STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-046-003/205
() 		1707001071NRG24030820230236699 04/08/2023 phose 1707001071WL019980 phose 00415 SBIN0001350 3094 3094 Processed 11/08/2023 454104435 phose STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-046-003/211
() 		1707001071NRG24030820230236701 04/08/2023 Ramcharan 1707001071WL019980 Ramcharan 00415 SBIN0001350 3094 3094 Processed 11/08/2023 454104435 Ramcharan STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-046-003/214
() 		1707001071NRG24030820230236702 04/08/2023 dhanku 1707001071WL019980 dhanku 00415 SBIN0001350 3094 3094 Processed 11/08/2023 454104435 dhanku STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-046-003/219
() 		1707001071NRG24030820230236704 04/08/2023 pushpa 1707001071WL019980 pushpa 00415 SBIN0001350 3094 3094 Processed 10/08/2023 454104435 pushpa JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-046-003/265
() 		1707001071NRG24030820230236712 04/08/2023 Chainu 1707001071WL019980 Chainu 00415 SBIN0001350 3094 3094 Processed 11/08/2023 454104435 Chainu STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-046-003/279
() 		1707001071NRG24030820230236716 04/08/2023 Kranti 1707001071WL019980 Kranti 00415 SBIN0001350 3094 3094 Processed 11/08/2023 454104435 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWARI MP-07-001-046-003/294
() 		1707001071NRG24030820230236722 04/08/2023 jamvati 1707001071WL019980 jamvati 00415 SBIN0001350 3094 3094 Processed 11/08/2023 454104435 jamvati STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-046-003/322
() 		1707001071NRG24030820230236726 04/08/2023 rampyari 1707001071WL019980 rampyari 00415 SBIN0001350 3094 3094 Processed 11/08/2023 454104435 rampyari MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-046-003/392
() 		1707001071NRG24030820230236733 04/08/2023 Brajnandan 1707001071WL019980 Brajnandan 00415 SBIN0001350 3094 3094 Processed 11/08/2023 454104435 Brajnandan STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-046-003/407
() 		1707001071NRG24030820230236743 04/08/2023 rajesh 1707001071WL019980 rajesh 00415 SBIN0001350 3094 3094 Processed 11/08/2023 454104435 rajesh MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-046-003/409
() 		1707001071NRG24030820230236744 04/08/2023 rajaram 1707001071WL019980 rajaram 00415 SBIN0001350 3094 3094 Processed 11/08/2023 454104435 rajaram MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-046-003/41
() 		1707001071NRG24030820230236745 04/08/2023 Gayatri 1707001071WL019980 Gayatri 00415 SBIN0001350 3094 3094 Processed 11/08/2023 454104435 Gayatri MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-046-003/41
() 		1707001071NRG24030820230236746 04/08/2023 Gayatri 1707001071WL019980 Gayatri 00415 SBIN0001350 3094 3094 Processed 11/08/2023 454104435 Gayatri STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-046-003/441
() 		1707001071NRG24030820230236754 04/08/2023 ramsewak 1707001071WL019980 ramsewak 00415 SBIN0001350 2873 2873 Processed 10/08/2023 454104435 ramsewak AIRTEL PAYMENTS BANK LIMITED(990288)
29 NIWARI MP-07-001-046-003/441
() 		1707001071NRG24030820230236755 04/08/2023 shavitari 1707001071WL019980 shavitari 00415 SBIN0001350 2873 2873 Processed 11/08/2023 454104435 shavitari STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-046-003/457
() 		1707001071NRG24030820230236759 04/08/2023 munna 1707001071WL019980 munna 00415 SBIN0001350 2873 2873 Processed 11/08/2023 454104435 munna STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-046-003/467
() 		1707001071NRG24030820230236764 04/08/2023 pooran 1707001071WL019980 pooran 00415 SBIN0001350 2873 2873 Processed 11/08/2023 454104435 pooran STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-046-003/517
() 		1707001071NRG24030820230236778 04/08/2023 nisha 1707001071WL019980 nisha 00415 SBIN0001350 2873 2873 Processed 11/08/2023 454104435 nisha STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-046-003/547
() 		1707001071NRG24030820230236803 04/08/2023 Thakurdas 1707001071WL019980 Thakurdas 00415 SBIN0001350 2873 2873 Processed 11/08/2023 454104435 Thakurdas STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-046-003/555
() 		1707001071NRG24030820230236807 04/08/2023 abdesh 1707001071WL019980 abdesh 00415 SBIN0001350 2873 2873 Processed 10/08/2023 454104435 abdesh CANARA BANK(508532)
35 NIWARI MP-07-001-046-003/567
() 		1707001071NRG24030820230236814 04/08/2023 Komal 1707001071WL019980 Komal 00415 SBIN0001350 2873 2873 Processed 11/08/2023 454104435 Komal MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-046-003/573
() 		1707001071NRG24030820230236817 04/08/2023 Manohar 1707001071WL019980 Manohar 00415 SBIN0001350 2652 2652 Processed 11/08/2023 454104435 Manohar STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-046-003/573
() 		1707001071NRG24030820230236816 04/08/2023 Manohar 1707001071WL019980 Manohar 00415 SBIN0001350 2873 2873 Processed 11/08/2023 454104435 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWARI MP-07-001-046-003/575
() 		1707001071NRG24030820230236819 04/08/2023 Harichandra 1707001071WL019980 Harichandra 00415 SBIN0001350 2873 2873 Processed 11/08/2023 454104435 Harichandra STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-046-003/58
() 		1707001071NRG24030820230236823 04/08/2023 Bhuri 1707001071WL019980 Bhuri 00415 SBIN0001350 2873 2873 Processed 11/08/2023 454104435 Bhuri STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-046-003/589
() 		1707001071NRG24030820230236831 04/08/2023 ramshakhi 1707001071WL019980 ramshakhi 00415 SBIN0001350 2873 2873 Processed 11/08/2023 454104435 ramshakhi STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-046-003/64
() 		1707001071NRG24030820230236852 04/08/2023 bhuban 1707001071WL019980 bhuban 00415 SBIN0001350 2873 2873 Processed 11/08/2023 454104435 bhuban STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-046-003/64
() 		1707001071NRG24030820230236851 04/08/2023 Mohan 1707001071WL019980 Mohan 00415 SBIN0001350 2873 2873 Rejected 10/08/2023 454104435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NIWARI MP-07-001-046-003/662
() 		1707001071NRG24030820230236864 04/08/2023 Raksha 1707001071WL019980 Raksha 00415 SBIN0001350 2873 2873 Processed 11/08/2023 454104435 Raksha STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-046-003/674
() 		1707001071NRG24030820230236867 04/08/2023 Hargovindra 1707001071WL019980 Hargovindra 00415 SBIN0001350 2873 2873 Processed 11/08/2023 454104435 Hargovindra STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-054-001/118
() 		1707001054NRG24030820230236445 04/08/2023 Laxmi Narayan kushwaha 1707001054WL019942 Laxmi Narayan kushwaha 00415 SBIN0001350 2652 2652 Processed 11/08/2023 454104435 LaxmiNarayankushwaha STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-054-001/311
() 		1707001054NRG24030820230236451 04/08/2023 harikishun 1707001054WL019942 harikishun 00415 SBIN0001350 2652 2652 Processed 11/08/2023 454104435 harikishun STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-054-001/352
() 		1707001054NRG24030820230236453 04/08/2023 sangeeta kushwaha 1707001054WL019942 sangeeta kushwaha 00415 SBIN0001350 2652 2652 Processed 11/08/2023 454104435 sangeetakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102986 102986
48 NIWARI MP-07-001-046-003/13
() 		1707001071NRG24030820230236684 04/08/2023 leela 1707001071WL019980 leela 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 leela STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-046-003/130
() 		1707001071NRG24030820230236685 04/08/2023 indra 1707001071WL019980 indra 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 indra STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-046-003/132
() 		1707001071NRG24030820230236686 04/08/2023 malti 1707001071WL019980 malti 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 malti STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-046-003/155
() 		1707001071NRG24030820230236691 04/08/2023 Foola 1707001071WL019980 Foola 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 Foola STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-046-003/156
() 		1707001071NRG24030820230236692 04/08/2023 halkai 1707001071WL019980 halkai 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 halkai STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-046-003/156
() 		1707001071NRG24030820230236693 04/08/2023 Saguniya 1707001071WL019980 Saguniya 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 Saguniya STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-046-003/221
() 		1707001071NRG24030820230236705 04/08/2023 ramsahay 1707001071WL019980 ramsahay 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 ramsahay STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-046-003/231
() 		1707001071NRG24030820230236707 04/08/2023 komal 1707001071WL019980 komal 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 komal STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-046-003/233
() 		1707001071NRG24030820230236708 04/08/2023 chekee 1707001071WL019980 chekee 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 chekee STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-046-003/254
() 		1707001071NRG24030820230236710 04/08/2023 Rajni 1707001071WL019980 Rajni 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 Rajni STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-046-003/262
() 		1707001071NRG24030820230236711 04/08/2023 ramdevi 1707001071WL019980 ramdevi 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 ramdevi STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-046-003/284
() 		1707001071NRG24030820230236717 04/08/2023 shanti 1707001071WL019980 shanti 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 shanti STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-046-003/290
() 		1707001071NRG24030820230236718 04/08/2023 Ramkumar 1707001071WL019980 Ramkumar 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 Ramkumar STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-046-003/292
() 		1707001071NRG24030820230236719 04/08/2023 rekha 1707001071WL019980 rekha 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 rekha STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-046-003/320
() 		1707001071NRG24030820230236913 04/08/2023 kapoori 1707001071WL019989 kapoori 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 kapoori STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-046-003/322
() 		1707001071NRG24030820230236727 04/08/2023 rampyari 1707001071WL019980 rampyari 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 rampyari STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-046-003/386
() 		1707001071NRG24030820230236731 04/08/2023 Radha 1707001071WL019980 Radha 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 Radha STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-046-003/394
() 		1707001071NRG24030820230236736 04/08/2023 Anita 1707001071WL019980 Anita 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 Anita STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-046-003/395
() 		1707001071NRG24030820230236737 04/08/2023 manoj 1707001071WL019980 manoj 00415 SBIN0002886 3094 3094 Processed 10/08/2023 454104435 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
67 NIWARI MP-07-001-046-003/398
() 		1707001071NRG24030820230236738 04/08/2023 Ramkishor 1707001071WL019980 Ramkishor 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 Ramkishor STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-046-003/405
() 		1707001071NRG24030820230236742 04/08/2023 Dropat 1707001071WL019980 Dropat 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 Dropat STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-046-003/413
() 		1707001071NRG24030820230236748 04/08/2023 Kusma 1707001071WL019980 Kusma 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 Kusma STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-046-003/419
() 		1707001071NRG24030820230236749 04/08/2023 Kushma 1707001071WL019980 Kushma 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 Kushma INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIWARI MP-07-001-046-003/419
() 		1707001071NRG24030820230236750 04/08/2023 Kushma 1707001071WL019980 Kushma 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 Kushma INDIA POST PAYMENTS BANK LIMITED(508528)
72 NIWARI MP-07-001-046-003/470
() 		1707001071NRG24030820230236765 04/08/2023 ramkumar 1707001071WL019980 ramkumar 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 ramkumar STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-046-003/471
() 		1707001071NRG24030820230236766 04/08/2023 rajesh 1707001071WL019980 rajesh 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 rajesh STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-046-003/48
() 		1707001071NRG24030820230236768 04/08/2023 bhagvatee 1707001071WL019980 bhagvatee 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 bhagvatee STATE BANK OF INDIA(508548)
75 NIWARI MP-07-001-046-003/491
() 		1707001071NRG24030820230236769 04/08/2023 mahendra 1707001071WL019980 mahendra 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 mahendra STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-046-003/492
() 		1707001071NRG24030820230236770 04/08/2023 asharam 1707001071WL019980 asharam 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 asharam STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-046-003/508
() 		1707001071NRG24030820230236773 04/08/2023 amar 1707001071WL019980 amar 00415 SBIN0002886 2873 2873 Processed 10/08/2023 454104435 amar CANARA BANK(508532)
78 NIWARI MP-07-001-046-003/511
() 		1707001071NRG24030820230236775 04/08/2023 sooraj 1707001071WL019980 sooraj 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 sooraj STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-046-003/514
() 		1707001071NRG24030820230236776 04/08/2023 Pratap 1707001071WL019980 Pratap 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 Pratap STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-046-003/515
() 		1707001071NRG24030820230236777 04/08/2023 deepak 1707001071WL019980 deepak 00415 SBIN0002886 2652 2652 Processed 11/08/2023 454104435 deepak STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-046-003/546
() 		1707001071NRG24030820230236802 04/08/2023 manmohan 1707001071WL019980 manmohan 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 manmohan STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-046-003/55
() 		1707001071NRG24030820230236806 04/08/2023 Keshar 1707001071WL019980 Keshar 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 Keshar STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-046-003/560
() 		1707001071NRG24030820230236808 04/08/2023 hargovind 1707001071WL019980 hargovind 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 hargovind MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-046-003/563
() 		1707001071NRG24030820230236809 04/08/2023 ramshri 1707001071WL019980 ramshri 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 ramshri STATE BANK OF INDIA(508548)
85 NIWARI MP-07-001-046-003/565
() 		1707001071NRG24030820230236811 04/08/2023 Kalpna 1707001071WL019980 Kalpna 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 Kalpna STATE BANK OF INDIA(508548)
86 NIWARI MP-07-001-046-003/566
() 		1707001071NRG24030820230236813 04/08/2023 Arti 1707001071WL019980 Arti 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 Arti STATE BANK OF INDIA(508548)
87 NIWARI MP-07-001-046-003/566
() 		1707001071NRG24030820230236812 04/08/2023 Arti 1707001071WL019980 Arti 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 Arti MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-046-003/578
() 		1707001071NRG24030820230236822 04/08/2023 Suneel 1707001071WL019980 Suneel 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 Suneel MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-046-003/578
() 		1707001071NRG24030820230236821 04/08/2023 Suneel 1707001071WL019980 Suneel 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 Suneel STATE BANK OF INDIA(508548)
90 NIWARI MP-07-001-046-003/586
() 		1707001071NRG24030820230236826 04/08/2023 gomti 1707001071WL019980 gomti 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 gomti STATE BANK OF INDIA(508548)
91 NIWARI MP-07-001-046-003/587
() 		1707001071NRG24030820230236828 04/08/2023 kamla 1707001071WL019980 kamla 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 kamla STATE BANK OF INDIA(508548)
92 NIWARI MP-07-001-046-003/590
() 		1707001071NRG24030820230236833 04/08/2023 Sangeeta 1707001071WL019980 Sangeeta 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-046-003/601
() 		1707001071NRG24030820230236839 04/08/2023 UMA DEVI 1707001071WL019980 UMA DEVI 00415 SBIN0002886 2652 2652 Processed 11/08/2023 454104435 UMADEVI STATE BANK OF INDIA(508548)
94 NIWARI MP-07-001-046-003/605
() 		1707001071NRG24030820230236840 04/08/2023 harku 1707001071WL019980 harku 00415 SBIN0002886 2652 2652 Processed 11/08/2023 454104435 harku STATE BANK OF INDIA(508548)
95 NIWARI MP-07-001-046-003/622
() 		1707001071NRG24030820230236848 04/08/2023 Bhupendra 1707001071WL019980 Bhupendra 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 Bhupendra STATE BANK OF INDIA(508548)
96 NIWARI MP-07-001-046-003/648
() 		1707001071NRG24030820230236857 04/08/2023 Ajay 1707001071WL019980 Ajay 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 Ajay MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-046-003/648
() 		1707001071NRG24030820230236856 04/08/2023 Ajay 1707001071WL019980 Ajay 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 Ajay STATE BANK OF INDIA(508548)
98 NIWARI MP-07-001-046-003/659
() 		1707001071NRG24030820230236860 04/08/2023 suneel 1707001071WL019980 suneel 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 suneel STATE BANK OF INDIA(508548)
99 NIWARI MP-07-001-046-003/660
() 		1707001071NRG24030820230236863 04/08/2023 Dhansingh 1707001071WL019980 Dhansingh 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 Dhansingh STATE BANK OF INDIA(508548)
100 NIWARI MP-07-001-046-003/675
() 		1707001071NRG24030820230236868 04/08/2023 pannilal 1707001071WL019980 pannilal 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 pannilal STATE BANK OF INDIA(508548)
101 NIWARI MP-07-001-046-003/677
() 		1707001071NRG24030820230236871 04/08/2023 Priti 1707001071WL019980 Priti 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 Priti MADHYANCHAL GRAMIN BANK(607232)
102 NIWARI MP-07-001-046-003/678
() 		1707001071NRG24030820230236873 04/08/2023 heera 1707001071WL019980 heera 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 heera STATE BANK OF INDIA(508548)
103 NIWARI MP-07-001-046-003/678
() 		1707001071NRG24030820230236872 04/08/2023 shivnarayan 1707001071WL019980 shivnarayan 00415 SBIN0002886 2873 2873 Processed 11/08/2023 454104435 shivnarayan STATE BANK OF INDIA(508548)
104 NIWARI MP-07-001-046-003/95
() 		1707001071NRG24030820230236882 04/08/2023 ramlal 1707001071WL019980 ramlal 00415 SBIN0002886 3094 3094 Processed 11/08/2023 454104435 ramlal STATE BANK OF INDIA(508548)
SubTotal 167960 167960
105 NIWARI MP-07-001-046-003/574
() 		1707001071NRG24030820230236818 04/08/2023 Jamuniya 1707001071WL019980 Jamuniya 00415 SBIN0009275 2873 2873 Processed 11/08/2023 454104435 Jamuniya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
106 NIWARI MP-07-001-046-003/675
() 		1707001071NRG24030820230236869 04/08/2023 laxmi 1707001071WL019980 laxmi 00415 SBIN0062229 2873 2873 Processed 11/08/2023 454104435 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
107 NIWARI MP-07-001-033-002/160
() 		1707001033NRG24030820230236602 04/08/2023 komal 1707001033WL019968 komal 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 komal STATE BANK OF INDIA(508548)
108 NIWARI MP-07-001-034-001/314
() 		1707001034NRG24030820230236208 04/08/2023 kaushalya 1707001034WL019925 kaushalya 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 kaushalya MADHYANCHAL GRAMIN BANK(607232)
109 NIWARI MP-07-001-034-001/320
() 		1707001034NRG24030820230236209 04/08/2023 balveer 1707001034WL019925 balveer 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 balveer MADHYANCHAL GRAMIN BANK(607232)
110 NIWARI MP-07-001-034-001/320
() 		1707001034NRG24030820230236210 04/08/2023 vidhya devi 1707001034WL019925 vidhya devi 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 vidhyadevi STATE BANK OF INDIA(508548)
111 NIWARI MP-07-001-034-001/359
() 		1707001034NRG24030820230236212 04/08/2023 Meena Devi Thakur 1707001034WL019925 Meena Devi Thakur 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 MeenaDeviThakur MADHYANCHAL GRAMIN BANK(607232)
112 NIWARI MP-07-001-034-001/63
() 		1707001034NRG24030820230236215 04/08/2023 ramsevak 1707001034WL019925 ramsevak 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 ramsevak MADHYANCHAL GRAMIN BANK(607232)
113 NIWARI MP-07-001-043-002/251
() 		1707001043NRG24030820230236607 04/08/2023 Rajaram Kushwaha 1707001043WL019970 Rajaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454104435 RajaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
114 NIWARI MP-07-001-043-002/457
() 		1707001043NRG24030820230236608 04/08/2023 seetaram 1707001043WL019970 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454104435 seetaram MADHYANCHAL GRAMIN BANK(607232)
115 NIWARI MP-07-001-043-002/516
() 		1707001043NRG24030820230236609 04/08/2023 Parmanand Kushwaha 1707001043WL019970 Parmanand Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454104435 ParmanandKushwaha MADHYANCHAL GRAMIN BANK(607232)
116 NIWARI MP-07-001-043-002/517
() 		1707001043NRG24030820230236610 04/08/2023 Ramesh 1707001043WL019970 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454104435 Ramesh MADHYANCHAL GRAMIN BANK(607232)
117 NIWARI MP-07-001-043-002/56
() 		1707001043NRG24030820230236612 04/08/2023 Kallu Kushwaha 1707001043WL019970 Kallu Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454104435 KalluKushwaha MADHYANCHAL GRAMIN BANK(607232)
118 NIWARI MP-07-001-043-002/56
() 		1707001043NRG24030820230236611 04/08/2023 Kunwarlal Kushwaha 1707001043WL019970 Kunwarlal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454104435 KunwarlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
119 NIWARI MP-07-001-046-003/104
() 		1707001071NRG24030820230236680 04/08/2023 sheela 1707001071WL019980 sheela 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
120 NIWARI MP-07-001-046-003/109
() 		1707001071NRG24030820230236681 04/08/2023 pahalwan 1707001071WL019980 pahalwan 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 pahalwan MADHYANCHAL GRAMIN BANK(607232)
121 NIWARI MP-07-001-046-003/125
() 		1707001071NRG24030820230236683 04/08/2023 Brajlar 1707001071WL019980 Brajlar 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 Brajlar STATE BANK OF INDIA(508548)
122 NIWARI MP-07-001-046-003/144
() 		1707001071NRG24030820230236687 04/08/2023 mohan 1707001071WL019980 mohan 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 mohan MADHYANCHAL GRAMIN BANK(607232)
123 NIWARI MP-07-001-046-003/146
() 		1707001071NRG24030820230236689 04/08/2023 jashoda 1707001071WL019980 jashoda 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 jashoda MADHYANCHAL GRAMIN BANK(607232)
124 NIWARI MP-07-001-046-003/154
() 		1707001071NRG24030820230236690 04/08/2023 matadeen 1707001071WL019980 matadeen 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 matadeen MADHYANCHAL GRAMIN BANK(607232)
125 NIWARI MP-07-001-046-003/18
() 		1707001071NRG24030820230236695 04/08/2023 kusama 1707001071WL019980 kusama 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 kusama MADHYANCHAL GRAMIN BANK(607232)
126 NIWARI MP-07-001-046-003/191
() 		1707001071NRG24030820230236696 04/08/2023 pukkhan 1707001071WL019980 pukkhan 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 pukkhan STATE BANK OF INDIA(508548)
127 NIWARI MP-07-001-046-003/194
() 		1707001071NRG24030820230236698 04/08/2023 sunna 1707001071WL019980 sunna 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 sunna MADHYANCHAL GRAMIN BANK(607232)
128 NIWARI MP-07-001-046-003/218
() 		1707001071NRG24030820230236703 04/08/2023 Munna 1707001071WL019980 Munna 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 Munna MADHYANCHAL GRAMIN BANK(607232)
129 NIWARI MP-07-001-046-003/293
() 		1707001071NRG24030820230236721 04/08/2023 harku 1707001071WL019980 harku 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 harku MADHYANCHAL GRAMIN BANK(607232)
130 NIWARI MP-07-001-046-003/293
() 		1707001071NRG24030820230236720 04/08/2023 Ramdin 1707001071WL019980 Ramdin 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 Ramdin MADHYANCHAL GRAMIN BANK(607232)
131 NIWARI MP-07-001-046-003/301
() 		1707001071NRG24030820230236724 04/08/2023 heera 1707001071WL019980 heera 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 heera MADHYANCHAL GRAMIN BANK(607232)
132 NIWARI MP-07-001-046-003/301
() 		1707001071NRG24030820230236723 04/08/2023 kishori 1707001071WL019980 kishori 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 kishori MADHYANCHAL GRAMIN BANK(607232)
133 NIWARI MP-07-001-046-003/392
() 		1707001071NRG24030820230236734 04/08/2023 Kamla 1707001071WL019980 Kamla 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 Kamla MADHYANCHAL GRAMIN BANK(607232)
134 NIWARI MP-07-001-046-003/400
() 		1707001071NRG24030820230236739 04/08/2023 chandni 1707001071WL019980 chandni 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 chandni MADHYANCHAL GRAMIN BANK(607232)
135 NIWARI MP-07-001-046-003/402
() 		1707001071NRG24030820230236740 04/08/2023 bhagwat 1707001071WL019980 bhagwat 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 bhagwat MADHYANCHAL GRAMIN BANK(607232)
136 NIWARI MP-07-001-046-003/424
() 		1707001071NRG24030820230236751 04/08/2023 mamta 1707001071WL019980 mamta 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 mamta MADHYANCHAL GRAMIN BANK(607232)
137 NIWARI MP-07-001-046-003/426
() 		1707001071NRG24030820230236752 04/08/2023 meera 1707001071WL019980 meera 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 meera MADHYANCHAL GRAMIN BANK(607232)
138 NIWARI MP-07-001-046-003/465
() 		1707001071NRG24030820230236762 04/08/2023 arti 1707001071WL019980 arti 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 arti MADHYANCHAL GRAMIN BANK(607232)
139 NIWARI MP-07-001-046-003/466
() 		1707001071NRG24030820230236763 04/08/2023 dhaniram 1707001071WL019980 dhaniram 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 dhaniram MADHYANCHAL GRAMIN BANK(607232)
140 NIWARI MP-07-001-046-003/474
() 		1707001071NRG24030820230236911 04/08/2023 ramendra 1707001071WL019988 ramendra 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 454104435 ramendra STATE BANK OF INDIA(508548)
141 NIWARI MP-07-001-046-003/474
() 		1707001071NRG24030820230236910 04/08/2023 ramendra 1707001071WL019988 ramendra 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 454104435 ramendra STATE BANK OF INDIA(508548)
142 NIWARI MP-07-001-046-003/505
() 		1707001071NRG24030820230236772 04/08/2023 santosh 1707001071WL019980 santosh 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 santosh MADHYANCHAL GRAMIN BANK(607232)
143 NIWARI MP-07-001-046-003/526
() 		1707001071NRG24030820230236779 04/08/2023 Ravina 1707001071WL019980 Ravina 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
144 NIWARI MP-07-001-046-003/527
() 		1707001071NRG24030820230236780 04/08/2023 Roshni 1707001071WL019980 Roshni 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Roshni MADHYANCHAL GRAMIN BANK(607232)
145 NIWARI MP-07-001-046-003/528
() 		1707001071NRG24030820230236781 04/08/2023 Rohini 1707001071WL019980 Rohini 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Rohini MADHYANCHAL GRAMIN BANK(607232)
146 NIWARI MP-07-001-046-003/530
() 		1707001071NRG24030820230236783 04/08/2023 Anil 1707001071WL019980 Anil 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Anil MADHYANCHAL GRAMIN BANK(607232)
147 NIWARI MP-07-001-046-003/533
() 		1707001071NRG24030820230236785 04/08/2023 Krashna Kant 1707001071WL019980 Krashna Kant 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 KrashnaKant MADHYANCHAL GRAMIN BANK(607232)
148 NIWARI MP-07-001-046-003/534
() 		1707001071NRG24030820230236786 04/08/2023 Jitendra 1707001071WL019980 Jitendra 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Jitendra MADHYANCHAL GRAMIN BANK(607232)
149 NIWARI MP-07-001-046-003/535
() 		1707001071NRG24030820230236787 04/08/2023 Banmali 1707001071WL019980 Banmali 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Banmali MADHYANCHAL GRAMIN BANK(607232)
150 NIWARI MP-07-001-046-003/536
() 		1707001071NRG24030820230236788 04/08/2023 Jayprakash 1707001071WL019980 Jayprakash 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Jayprakash MADHYANCHAL GRAMIN BANK(607232)
151 NIWARI MP-07-001-046-003/537
() 		1707001071NRG24030820230236789 04/08/2023 Urmila 1707001071WL019980 Urmila 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Urmila MADHYANCHAL GRAMIN BANK(607232)
152 NIWARI MP-07-001-046-003/539
() 		1707001071NRG24030820230236791 04/08/2023 Pradeep 1707001071WL019980 Pradeep 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Pradeep MADHYANCHAL GRAMIN BANK(607232)
153 NIWARI MP-07-001-046-003/54
() 		1707001071NRG24030820230236792 04/08/2023 rani 1707001071WL019980 rani 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 rani MADHYANCHAL GRAMIN BANK(607232)
154 NIWARI MP-07-001-046-003/540
() 		1707001071NRG24030820230236793 04/08/2023 Muluva 1707001071WL019980 Muluva 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Muluva MADHYANCHAL GRAMIN BANK(607232)
155 NIWARI MP-07-001-046-003/541
() 		1707001071NRG24030820230236796 04/08/2023 Matadeen 1707001071WL019980 Matadeen 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Matadeen MADHYANCHAL GRAMIN BANK(607232)
156 NIWARI MP-07-001-046-003/541
() 		1707001071NRG24030820230236795 04/08/2023 Matadeen 1707001071WL019980 Matadeen 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Matadeen STATE BANK OF INDIA(508548)
157 NIWARI MP-07-001-046-003/542
() 		1707001071NRG24030820230236798 04/08/2023 Vigghavati 1707001071WL019980 Vigghavati 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Vigghavati MADHYANCHAL GRAMIN BANK(607232)
158 NIWARI MP-07-001-046-003/542
() 		1707001071NRG24030820230236797 04/08/2023 Vigghavati 1707001071WL019980 Vigghavati 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Vigghavati MADHYANCHAL GRAMIN BANK(607232)
159 NIWARI MP-07-001-046-003/543
() 		1707001071NRG24030820230236800 04/08/2023 Rama 1707001071WL019980 Rama 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Rama MADHYANCHAL GRAMIN BANK(607232)
160 NIWARI MP-07-001-046-003/543
() 		1707001071NRG24030820230236799 04/08/2023 Rama 1707001071WL019980 Rama 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Rama MADHYANCHAL GRAMIN BANK(607232)
161 NIWARI MP-07-001-046-003/548
() 		1707001071NRG24030820230236804 04/08/2023 neetu 1707001071WL019980 neetu 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 neetu MADHYANCHAL GRAMIN BANK(607232)
162 NIWARI MP-07-001-046-003/549
() 		1707001071NRG24030820230236805 04/08/2023 rahul 1707001071WL019980 rahul 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 rahul MADHYANCHAL GRAMIN BANK(607232)
163 NIWARI MP-07-001-046-003/564
() 		1707001071NRG24030820230236810 04/08/2023 Ravi 1707001071WL019980 Ravi 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Ravi MADHYANCHAL GRAMIN BANK(607232)
164 NIWARI MP-07-001-046-003/581
() 		1707001071NRG24030820230236824 04/08/2023 Ghanshyam 1707001071WL019980 Ghanshyam 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
165 NIWARI MP-07-001-046-003/596
() 		1707001071NRG24030820230236834 04/08/2023 Vrajkishor 1707001071WL019980 Vrajkishor 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 Vrajkishor MADHYANCHAL GRAMIN BANK(607232)
166 NIWARI MP-07-001-046-003/600
() 		1707001071NRG24030820230236838 04/08/2023 chhaya 1707001071WL019980 chhaya 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 chhaya MADHYANCHAL GRAMIN BANK(607232)
167 NIWARI MP-07-001-046-003/608
() 		1707001071NRG24030820230236841 04/08/2023 shri bai 1707001071WL019980 shri bai 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 shribai MADHYANCHAL GRAMIN BANK(607232)
168 NIWARI MP-07-001-046-003/612
() 		1707001071NRG24030820230236844 04/08/2023 bindravan 1707001071WL019980 bindravan 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 bindravan MADHYANCHAL GRAMIN BANK(607232)
169 NIWARI MP-07-001-046-003/612
() 		1707001071NRG24030820230236845 04/08/2023 radha 1707001071WL019980 radha 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 radha MADHYANCHAL GRAMIN BANK(607232)
170 NIWARI MP-07-001-046-003/618
() 		1707001071NRG24030820230236847 04/08/2023 roshani 1707001071WL019980 roshani 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 roshani MADHYANCHAL GRAMIN BANK(607232)
171 NIWARI MP-07-001-046-003/642
() 		1707001071NRG24030820230236854 04/08/2023 rachna 1707001071WL019980 rachna 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 rachna MADHYANCHAL GRAMIN BANK(607232)
172 NIWARI MP-07-001-046-003/83
() 		1707001071NRG24030820230236875 04/08/2023 Chandu 1707001071WL019980 Chandu 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454104435 Chandu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
173 NIWARI MP-07-001-046-003/85
() 		1707001071NRG24030820230236876 04/08/2023 mamta 1707001071WL019980 mamta 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454104435 mamta MADHYANCHAL GRAMIN BANK(607232)
174 NIWARI MP-07-001-046-003/88
() 		1707001071NRG24030820230236878 04/08/2023 sarju 1707001071WL019980 sarju 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 sarju MADHYANCHAL GRAMIN BANK(607232)
175 NIWARI MP-07-001-046-003/89
() 		1707001071NRG24030820230236907 04/08/2023 tulsi 1707001071WL019986 tulsi 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 tulsi MADHYANCHAL GRAMIN BANK(607232)
176 NIWARI MP-07-001-046-003/93
() 		1707001071NRG24030820230236880 04/08/2023 bati 1707001071WL019980 bati 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454104435 bati STATE BANK OF INDIA(508548)
177 NIWARI MP-07-001-053-001/108
() 		1707001053NRG24030820230236168 04/08/2023 bhansingh 1707001053WL019916 bhansingh 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 bhansingh MADHYANCHAL GRAMIN BANK(607232)
178 NIWARI MP-07-001-053-002/146
() 		1707001053NRG24030820230236169 04/08/2023 SHANKAR 1707001053WL019917 SHANKAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
179 NIWARI MP-07-001-053-002/50
() 		1707001053NRG24030820230236177 04/08/2023 guddo 1707001053WL019919 guddo 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454104435 guddo JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
180 NIWARI MP-07-001-054-001/11-A
() 		1707001054NRG24030820230236443 04/08/2023 Ashok Kumar dhobi 1707001054WL019942 Ashok Kumar dhobi 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454104435 AshokKumardhobi PUNJAB NATIONAL BANK(508568)
181 NIWARI MP-07-001-054-001/110
() 		1707001054NRG24030820230236444 04/08/2023 premanarayan 1707001054WL019942 premanarayan 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454104435 premanarayan CANARA BANK(508532)
182 NIWARI MP-07-001-054-001/153
() 		1707001054NRG24030820230236446 04/08/2023 vrijendra kushwaha 1707001054WL019942 vrijendra kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 vrijendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
183 NIWARI MP-07-001-054-001/201
() 		1707001054NRG24030820230236447 04/08/2023 SHANKAR 1707001054WL019942 SHANKAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
184 NIWARI MP-07-001-054-001/243
() 		1707001054NRG24030820230236448 04/08/2023 MOHAN LAL 1707001054WL019942 MOHAN LAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
185 NIWARI MP-07-001-054-001/243
() 		1707001054NRG24030820230236449 04/08/2023 RAMDEVI 1707001054WL019942 RAMDEVI 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
186 NIWARI MP-07-001-054-001/280
() 		1707001054NRG24030820230236450 04/08/2023 raghuvir 1707001054WL019942 raghuvir 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454104435 raghuvir PUNJAB NATIONAL BANK(508568)
187 NIWARI MP-07-001-054-001/320
() 		1707001054NRG24030820230236452 04/08/2023 sukhdeen 1707001054WL019942 sukhdeen 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 sukhdeen MADHYANCHAL GRAMIN BANK(607232)
188 NIWARI MP-07-001-054-001/509
() 		1707001054NRG24030820230236455 04/08/2023 Girja Devi 1707001054WL019942 Girja Devi 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 GirjaDevi MADHYANCHAL GRAMIN BANK(607232)
189 NIWARI MP-07-001-054-001/509
() 		1707001054NRG24030820230236454 04/08/2023 ramsahay 1707001054WL019942 ramsahay 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
190 NIWARI MP-07-001-054-001/66
() 		1707001054NRG24030820230236456 04/08/2023 GYANI LAL 1707001054WL019942 GYANI LAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 GYANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 NIWARI MP-07-001-054-001/71
() 		1707001054NRG24030820230236457 04/08/2023 Mangal singh 1707001054WL019942 Mangal singh 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
192 NIWARI MP-07-001-054-001/72
() 		1707001054NRG24030820230236459 04/08/2023 Karan lal kumhar 1707001054WL019942 Karan lal kumhar 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 Karanlalkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
193 NIWARI MP-07-001-054-001/731
() 		1707001054NRG24030820230236461 04/08/2023 jaikunwar 1707001054WL019942 jaikunwar 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 jaikunwar MADHYANCHAL GRAMIN BANK(607232)
194 NIWARI MP-07-001-054-001/731
() 		1707001054NRG24030820230236462 04/08/2023 pramod kevat 1707001054WL019942 pramod kevat 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 pramodkevat MADHYANCHAL GRAMIN BANK(607232)
195 NIWARI MP-07-001-054-001/731
() 		1707001054NRG24030820230236463 04/08/2023 seema devi 1707001054WL019942 seema devi 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 seemadevi MADHYANCHAL GRAMIN BANK(607232)
196 NIWARI MP-07-001-054-001/738
() 		1707001054NRG24030820230236465 04/08/2023 Shanti Devi 1707001054WL019942 Shanti Devi 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454104435 ShantiDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 247078 247078
197 NIWARI MP-07-001-046-003/451
() 		1707001071NRG24030820230236758 04/08/2023 ramkishan 1707001071WL019980 ramkishan 00688 FINO0001001 2873 2873 Processed 11/08/2023 454104435 ramkishan FINO PAYMENTS BANK LTD(608001)
198 NIWARI MP-07-001-046-003/465
() 		1707001071NRG24030820230236761 04/08/2023 Mukesh 1707001071WL019980 Mukesh 00688 FINO0001001 2873 2873 Processed 11/08/2023 454104435 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
199 NIWARI MP-07-001-046-003/192
() 		1707001071NRG24030820230236697 04/08/2023 balaram 1707001071WL019980 balaram 00691 IPOS0000001 3094 3094 Processed 11/08/2023 454104435 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
200 NIWARI MP-07-001-046-003/493
() 		1707001071NRG24030820230236771 04/08/2023 Jaitram 1707001071WL019980 Jaitram 00691 IPOS0000001 2873 2873 Processed 11/08/2023 454104435 Jaitram STATE BANK OF INDIA(508548)
201 NIWARI MP-07-001-046-003/510
() 		1707001071NRG24030820230236774 04/08/2023 keshav 1707001071WL019980 keshav 00691 IPOS0000001 2873 2873 Processed 11/08/2023 454104435 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
202 NIWARI MP-07-001-046-003/59
() 		1707001071NRG24030820230236832 04/08/2023 lalaram 1707001071WL019980 lalaram 00691 IPOS0000001 2873 2873 Processed 11/08/2023 454104435 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
203 NIWARI MP-07-001-046-003/596
() 		1707001071NRG24030820230236835 04/08/2023 Gomti 1707001071WL019980 Gomti 00691 IPOS0000001 2873 2873 Processed 11/08/2023 454104435 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
204 NIWARI MP-07-001-046-003/222
() 		1707001071NRG24030820230236706 04/08/2023 Ramshakhi 1707001071WL019980 Ramshakhi 00703 AIRP0000001 3094 3094 Processed 11/08/2023 454104435 Ramshakhi MADHYANCHAL GRAMIN BANK(607232)
205 NIWARI MP-07-001-046-003/278
() 		1707001071NRG24030820230236715 04/08/2023 Ramdevi 1707001071WL019980 Ramdevi 00703 AIRP0000001 3094 3094 Processed 10/08/2023 454104435 Ramdevi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
206 NIWARI MP-07-001-046-003/320
() 		1707001071NRG24030820230236912 04/08/2023 vindravan 1707001071WL019989 vindravan 00703 AIRP0000001 3094 3094 Processed 11/08/2023 454104435 vindravan STATE BANK OF INDIA(508548)
207 NIWARI MP-07-001-046-003/321
() 		1707001071NRG24030820230236725 04/08/2023 gaytri 1707001071WL019980 gaytri 00703 AIRP0000001 3094 3094 Processed 10/08/2023 454104435 gaytri AIRTEL PAYMENTS BANK LIMITED(990288)
208 NIWARI MP-07-001-046-003/437
() 		1707001071NRG24030820230236753 04/08/2023 jitendra 1707001071WL019980 jitendra 00703 AIRP0000001 2873 2873 Processed 10/08/2023 454104435 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
209 NIWARI MP-07-001-046-003/462
() 		1707001071NRG24030820230236760 04/08/2023 brijkishor 1707001071WL019980 brijkishor 00703 AIRP0000001 2873 2873 Processed 11/08/2023 454104435 brijkishor INDIA POST PAYMENTS BANK LIMITED(508528)
210 NIWARI MP-07-001-046-003/598
() 		1707001071NRG24030820230236836 04/08/2023 karan saur 1707001071WL019980 karan saur 00703 AIRP0000001 2873 2873 Processed 10/08/2023 454104435 karansaur AIRTEL PAYMENTS BANK LIMITED(990288)
211 NIWARI MP-07-001-046-003/609
() 		1707001071NRG24030820230236843 04/08/2023 bhagwandas 1707001071WL019980 bhagwandas 00703 AIRP0000001 2652 2652 Processed 11/08/2023 454104435 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
212 NIWARI MP-07-001-046-003/609
() 		1707001071NRG24030820230236842 04/08/2023 bhagwandas 1707001071WL019980 bhagwandas 00703 AIRP0000001 2652 2652 Processed 10/08/2023 454104435 bhagwandas AIRTEL PAYMENTS BANK LIMITED(990288)
213 NIWARI MP-07-001-046-003/65
() 		1707001071NRG24030820230236859 04/08/2023 Devka 1707001071WL019980 Devka 00703 AIRP0000001 2873 2873 Processed 11/08/2023 454104435 Devka STATE BANK OF INDIA(508548)
SubTotal 29172 29172
Total 609076 609076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040823APB_FTO_202539 Canara Bank CNRB0005921 Niwari 8619
2 NIWARI MP1707001_040823APB_FTO_202539 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 27183
3 NIWARI MP1707001_040823APB_FTO_202539 State Bank of India SBIN0001350 NIWARI 102986
4 NIWARI MP1707001_040823APB_FTO_202539 State Bank of India SBIN0002886 PROTHVIPUR 167960
5 NIWARI MP1707001_040823APB_FTO_202539 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2873
6 NIWARI MP1707001_040823APB_FTO_202539 State Bank of India SBIN0062229 CIVIL LINES NIWARI 2873
7 NIWARI MP1707001_040823APB_FTO_202539 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 17017
8 NIWARI MP1707001_040823APB_FTO_202539 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 162877
9 NIWARI MP1707001_040823APB_FTO_202539 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 14144
10 NIWARI MP1707001_040823APB_FTO_202539 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 53040
11 NIWARI MP1707001_040823APB_FTO_202539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
12 NIWARI MP1707001_040823APB_FTO_202539 India Post Payments Bank IPOS0000001 Tikamgarh 14586
13 NIWARI MP1707001_040823APB_FTO_202539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29172

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