Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_220423APB_FTO_14909
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-07-001-028-002/256
() 		1707001028NRG24210420230003704 22/04/2023 Ramshurup 1707001028WL000308 Ramshurup 00078 CNRB0002641 442 442 Processed 12/05/2023 645425597 Ramshurup CANARA BANK(508532)
2 NIWARI MP-07-001-028-002/277
() 		1707001028NRG24210420230003705 22/04/2023 Nadhuram 1707001028WL000308 Nadhuram 00078 CNRB0002641 442 442 Processed 12/05/2023 645425597 Nadhuram CANARA BANK(508532)
3 NIWARI MP-07-001-028-002/409
() 		1707001028NRG24210420230003708 22/04/2023 Sanjay yadav 1707001028WL000308 Sanjay yadav 00078 CNRB0002641 1326 1326 Processed 12/05/2023 645425597 Sanjayyadav CANARA BANK(508532)
4 NIWARI MP-07-001-028-002/461
() 		1707001028NRG24210420230003719 22/04/2023 shyamkali 1707001028WL000308 shyamkali 00078 CNRB0002641 1326 1326 Processed 12/05/2023 645425597 shyamkali STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-028-002/462
() 		1707001028NRG24210420230003720 22/04/2023 siya 1707001028WL000308 siya 00078 CNRB0002641 1326 1326 Processed 12/05/2023 645425597 siya CANARA BANK(508532)
6 NIWARI MP-07-001-031-001/121
() 		1707001031NRG24200420230002458 22/04/2023 Radha khangar 1707001031WL000223 Radha khangar 00078 CNRB0002641 221 221 Processed 12/05/2023 645425597 Radhakhangar CANARA BANK(508532)
7 NIWARI MP-07-001-031-001/201
() 		1707001031NRG24210420230003500 22/04/2023 RAMMURTI 1707001031WL000301 RAMMURTI 00078 CNRB0002641 1326 1326 Processed 12/05/2023 645425597 RAMMURTI CANARA BANK(508532)
8 NIWARI MP-07-001-031-002/17
() 		1707001031NRG24200420230002463 22/04/2023 Ganesh kushwaha 1707001031WL000225 Ganesh kushwaha 00078 CNRB0002641 1326 1326 Processed 12/05/2023 645425597 Ganeshkushwaha CANARA BANK(508532)
9 NIWARI MP-07-001-031-002/56
() 		1707001031NRG24200420230002461 22/04/2023 bhavana 1707001031WL000224 bhavana 00078 CNRB0002641 1326 1326 Processed 12/05/2023 645425597 bhavana CANARA BANK(508532)
10 NIWARI MP-07-001-031-002/56
() 		1707001031NRG24200420230002459 22/04/2023 Hariram 1707001031WL000223 Hariram 00078 CNRB0002641 1326 1326 Processed 12/05/2023 645425597 Hariram CANARA BANK(508532)
SubTotal 10387 10387
11 NIWARI MP-07-001-001-001/134
() 		1707001001NRG24200420230002919 22/04/2023 PARMOLE AHIRWAR 1707001001WL000242 PARMOLE AHIRWAR 00078 CNRB0005921 442 442 Processed 12/05/2023 645425597 PARMOLEAHIRWAR STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-001-001/315
() 		1707001001NRG24200420230002923 22/04/2023 ROSHAN YADAV 1707001001WL000242 ROSHAN YADAV 00078 CNRB0005921 442 442 Processed 12/05/2023 645425597 ROSHANYADAV CANARA BANK(508532)
13 NIWARI MP-07-001-001-001/375
() 		1707001001NRG24200420230002924 22/04/2023 MAHESH KUSHWAHA 1707001001WL000242 MAHESH KUSHWAHA 00078 CNRB0005921 442 442 Rejected 12/05/2023 645425597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NIWARI MP-07-001-002-001/89
() 		1707001002NRG24200420230002456 22/04/2023 CHHATRAPALBANSHKAR 1707001002WL000222 CHHATRAPALBANSHKAR 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645425597 CHHATRAPALBANSHKAR CANARA BANK(508532)
15 NIWARI MP-07-001-005-001/105
() 		1707001005NRG24200420230002753 22/04/2023 SOMESH KUMAR RAI 1707001005WL000232 SOMESH KUMAR RAI 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645425597 SOMESHKUMARRAI CANARA BANK(508532)
16 NIWARI MP-07-001-005-001/136
() 		1707001005NRG24200420230002756 22/04/2023 arti rai 1707001005WL000232 arti rai 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645425597 artirai CANARA BANK(508532)
17 NIWARI MP-07-001-005-001/180
() 		1707001005NRG24200420230002764 22/04/2023 anoop kumar rai 1707001005WL000232 anoop kumar rai 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645425597 anoopkumarrai CANARA BANK(508532)
18 NIWARI MP-07-001-005-001/180
() 		1707001005NRG24200420230002762 22/04/2023 imrat rai 1707001005WL000232 imrat rai 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645425597 imratrai CANARA BANK(508532)
19 NIWARI MP-07-001-005-001/180
() 		1707001005NRG24200420230002763 22/04/2023 uma rai 1707001005WL000232 uma rai 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645425597 umarai CANARA BANK(508532)
20 NIWARI MP-07-001-005-001/204
() 		1707001005NRG24200420230002767 22/04/2023 mamta 1707001005WL000232 mamta 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645425597 mamta CANARA BANK(508532)
21 NIWARI MP-07-001-005-001/204
() 		1707001005NRG24200420230002766 22/04/2023 MITHLESH RAI 1707001005WL000232 MITHLESH RAI 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645425597 MITHLESHRAI CANARA BANK(508532)
22 NIWARI MP-07-001-005-001/225
() 		1707001005NRG24200420230002771 22/04/2023 NEVICHARAN RAI 1707001005WL000232 NEVICHARAN RAI 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645425597 NEVICHARANRAI CANARA BANK(508532)
23 NIWARI MP-07-001-005-001/31
() 		1707001005NRG24200420230002774 22/04/2023 ramkumari rai 1707001005WL000232 ramkumari rai 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645425597 ramkumarirai CANARA BANK(508532)
24 NIWARI MP-07-001-005-001/31
() 		1707001005NRG24200420230002773 22/04/2023 sobran rai 1707001005WL000232 sobran rai 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645425597 sobranrai CANARA BANK(508532)
25 NIWARI MP-07-001-005-001/473
() 		1707001005NRG24200420230002775 22/04/2023 beekesh ahirwar 1707001005WL000232 beekesh ahirwar 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645425597 beekeshahirwar CANARA BANK(508532)
26 NIWARI MP-07-001-005-001/510
() 		1707001005NRG24200420230002781 22/04/2023 aarti 1707001005WL000232 aarti 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645425597 aarti CANARA BANK(508532)
27 NIWARI MP-07-001-005-001/60
() 		1707001005NRG24200420230002783 22/04/2023 bhagvati 1707001005WL000232 bhagvati 00078 CNRB0005921 1105 1105 Processed 12/05/2023 645425597 bhagvati CANARA BANK(508532)
28 NIWARI MP-07-001-024-002/332
() 		1707001024NRG24190420230002233 22/04/2023 saddo begam 1707001024WL000210 saddo begam 00078 CNRB0005921 5 5 Processed 12/05/2023 645425597 saddobegam CANARA BANK(508532)
29 NIWARI MP-07-001-047-001/1005
() 		1707001047NRG24200420230002467 22/04/2023 ANSHUL KUSHWAHA 1707001047WL000226 ANSHUL KUSHWAHA 00078 CNRB0005921 884 884 Processed 12/05/2023 645425597 ANSHULKUSHWAHA STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-047-001/1011
() 		1707001047NRG24200420230002473 22/04/2023 MAHESH PAL 1707001047WL000226 MAHESH PAL 00078 CNRB0005921 884 884 Processed 12/05/2023 645425597 MAHESHPAL CANARA BANK(508532)
31 NIWARI MP-07-001-047-001/421
() 		1707001047NRG24200420230002483 22/04/2023 VINITA JHAN 1707001047WL000226 VINITA JHAN 00078 CNRB0005921 884 884 Processed 12/05/2023 645425597 VINITAJHAN CANARA BANK(508532)
32 NIWARI MP-07-001-047-001/598
() 		1707001047NRG24200420230002484 22/04/2023 SHANTI 1707001047WL000226 SHANTI 00078 CNRB0005921 884 884 Processed 12/05/2023 645425597 SHANTI CANARA BANK(508532)
33 NIWARI MP-07-001-047-001/776
() 		1707001047NRG24200420230002485 22/04/2023 ASHISH YADAV 1707001047WL000226 ASHISH YADAV 00078 CNRB0005921 884 884 Processed 12/05/2023 645425597 ASHISHYADAV CANARA BANK(508532)
34 NIWARI MP-07-001-048-001/102
() 		1707001048NRG24210420230003406 22/04/2023 harishchandra paal 1707001048WL000289 harishchandra paal 00078 CNRB0005921 1020 1020 Processed 12/05/2023 645425597 harishchandrapaal CANARA BANK(508532)
35 NIWARI MP-07-001-048-001/371
() 		1707001048NRG24210420230003414 22/04/2023 guddi devi kushwaha 1707001048WL000289 guddi devi kushwaha 00078 CNRB0005921 1020 1020 Processed 12/05/2023 645425597 guddidevikushwaha CANARA BANK(508532)
36 NIWARI MP-07-001-048-001/455
() 		1707001048NRG24210420230003416 22/04/2023 meva ahirwar 1707001048WL000289 meva ahirwar 00078 CNRB0005921 1020 1020 Processed 12/05/2023 645425597 mevaahirwar CANARA BANK(508532)
37 NIWARI MP-07-001-066-002/64
() 		1707001066NRG24190420230002220 22/04/2023 Maniram 1707001066WL000208 Maniram 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645425597 Maniram MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-066-002/64
() 		1707001066NRG24190420230002219 22/04/2023 maniram 1707001066WL000208 maniram 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645425597 maniram CANARA BANK(508532)
39 NIWARI MP-07-001-066-002/66
() 		1707001066NRG24190420230002221 22/04/2023 rasevak prajapati 1707001066WL000208 rasevak prajapati 00078 CNRB0005921 1326 1326 Processed 12/05/2023 645425597 rasevakprajapati CANARA BANK(508532)
SubTotal 31132 31132
40 NIWARI MP-07-001-047-001/904
() 		1707001047NRG24200420230002493 22/04/2023 SAVITRI KUSHWAHA 1707001047WL000226 SAVITRI KUSHWAHA 00078 CNRB0006166 884 884 Processed 12/05/2023 645425597 SAVITRIKUSHWAHA CANARA BANK(508532)
SubTotal 884 884
41 NIWARI MP-07-001-001-001/262
() 		1707001001NRG24200420230002922 22/04/2023 SUNEEL KUMAR YADAV 1707001001WL000242 SUNEEL KUMAR YADAV 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 645425597 SUNEELKUMARYADAV CANARA BANK(508532)
SubTotal 1326 1326
42 NIWARI MP-07-001-001-001/135
() 		1707001001NRG24200420230002920 22/04/2023 RAMESH KUMAR 1707001001WL000242 RAMESH KUMAR 00415 SBIN0001350 442 442 Processed 12/05/2023 645425597 RAMESHKUMAR STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-002-001/370
() 		1707001002NRG24200420230002452 22/04/2023 PRAMOD RAIKWAR 1707001002WL000222 PRAMOD RAIKWAR 00415 SBIN0001350 1326 1326 Processed 12/05/2023 645425597 PRAMODRAIKWAR STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-005-001/154
() 		1707001005NRG24200420230002759 22/04/2023 varsha 1707001005WL000232 varsha 00415 SBIN0001350 1326 1326 Processed 12/05/2023 645425597 varsha STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-024-002/330
() 		1707001024NRG24190420230002231 22/04/2023 santosh KUMAR AHIRWAR 1707001024WL000210 santosh KUMAR AHIRWAR 00415 SBIN0001350 5 5 Processed 12/05/2023 645425597 santoshKUMARAHIRWAR STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-024-002/412
() 		1707001024NRG24190420230002236 22/04/2023 arun kumar 1707001024WL000210 arun kumar 00415 SBIN0001350 5 5 Processed 13/05/2023 645425597 arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWARI MP-07-001-047-001/1003
() 		1707001047NRG24200420230002465 22/04/2023 MITHUN KUMAR KUSHWAHA 1707001047WL000226 MITHUN KUMAR KUSHWAHA 00415 SBIN0001350 884 884 Processed 12/05/2023 645425597 MITHUNKUMARKUSHWAHA CANARA BANK(508532)
48 NIWARI MP-07-001-047-001/1004
() 		1707001047NRG24200420230002466 22/04/2023 NEERAJ KUMAR KUSHWAHA 1707001047WL000226 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001350 884 884 Processed 12/05/2023 645425597 NEERAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-047-001/1007
() 		1707001047NRG24200420230002469 22/04/2023 KRANTI DEVI KUSHWAHA 1707001047WL000226 KRANTI DEVI KUSHWAHA 00415 SBIN0001350 884 884 Processed 12/05/2023 645425597 KRANTIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-047-001/1010
() 		1707001047NRG24200420230002472 22/04/2023 SHOBHARAM PAL 1707001047WL000226 SHOBHARAM PAL 00415 SBIN0001350 884 884 Processed 12/05/2023 645425597 SHOBHARAMPAL STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-047-001/1012
() 		1707001047NRG24200420230002474 22/04/2023 RESHOO PAL 1707001047WL000226 RESHOO PAL 00415 SBIN0001350 884 884 Processed 12/05/2023 645425597 RESHOOPAL STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-047-001/1017
() 		1707001047NRG24200420230002478 22/04/2023 SHIVCHARAN KUSHWAHA 1707001047WL000226 SHIVCHARAN KUSHWAHA 00415 SBIN0001350 884 884 Processed 12/05/2023 645425597 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-047-001/797
() 		1707001047NRG24200420230002486 22/04/2023 banshi pal 1707001047WL000226 banshi pal 00415 SBIN0001350 884 884 Processed 12/05/2023 645425597 banshipal STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-047-001/821
() 		1707001047NRG24200420230002487 22/04/2023 JAGDISH KUSHWAHA 1707001047WL000226 JAGDISH KUSHWAHA 00415 SBIN0001350 884 884 Processed 12/05/2023 645425597 JAGDISHKUSHWAHA STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-047-001/844
() 		1707001047NRG24200420230002490 22/04/2023 DILIP KUMAR 1707001047WL000226 DILIP KUMAR 00415 SBIN0001350 884 884 Processed 12/05/2023 645425597 DILIPKUMAR STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-047-001/844
() 		1707001047NRG24200420230002491 22/04/2023 GEETA DEVI 1707001047WL000226 GEETA DEVI 00415 SBIN0001350 884 884 Processed 12/05/2023 645425597 GEETADEVI STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-048-001/140-A
() 		1707001048NRG24210420230003407 22/04/2023 manja devi kumhar 1707001048WL000289 manja devi kumhar 00415 SBIN0001350 1020 1020 Processed 12/05/2023 645425597 manjadevikumhar STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-048-001/203
() 		1707001048NRG24210420230003408 22/04/2023 shivcharan 1707001048WL000289 shivcharan 00415 SBIN0001350 1020 1020 Processed 12/05/2023 645425597 shivcharan STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-048-001/204
() 		1707001048NRG24210420230003409 22/04/2023 saintu 1707001048WL000289 saintu 00415 SBIN0001350 1020 1020 Processed 12/05/2023 645425597 saintu STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-048-001/208
() 		1707001048NRG24210420230003410 22/04/2023 mahendra 1707001048WL000289 mahendra 00415 SBIN0001350 1020 1020 Processed 12/05/2023 645425597 mahendra STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-048-001/211-A
() 		1707001048NRG24210420230003411 22/04/2023 Santosh rajak 1707001048WL000289 Santosh rajak 00415 SBIN0001350 1020 1020 Processed 12/05/2023 645425597 Santoshrajak STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-048-001/251
() 		1707001048NRG24210420230003412 22/04/2023 Nathuram pal 1707001048WL000289 Nathuram pal 00415 SBIN0001350 1020 1020 Processed 12/05/2023 645425597 Nathurampal STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-048-001/362
() 		1707001048NRG24210420230003413 22/04/2023 jalamprashad kushwaha 1707001048WL000289 jalamprashad kushwaha 00415 SBIN0001350 1020 1020 Processed 12/05/2023 645425597 jalamprashadkushwaha STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-048-001/404
() 		1707001048NRG24210420230003415 22/04/2023 Shukhlal kushwaha 1707001048WL000289 Shukhlal kushwaha 00415 SBIN0001350 1020 1020 Processed 12/05/2023 645425597 Shukhlalkushwaha STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-048-001/465
() 		1707001048NRG24210420230003417 22/04/2023 rampal kushwaha 1707001048WL000289 rampal kushwaha 00415 SBIN0001350 1020 1020 Processed 12/05/2023 645425597 rampalkushwaha STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-048-001/71
() 		1707001048NRG24210420230003418 22/04/2023 sateesh 1707001048WL000289 sateesh 00415 SBIN0001350 1020 1020 Processed 12/05/2023 645425597 sateesh STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-048-001/78
() 		1707001048NRG24210420230003419 22/04/2023 RANNO 1707001048WL000289 RANNO 00415 SBIN0001350 1020 1020 Processed 12/05/2023 645425597 RANNO CENTRAL BANK OF INDIA(607115)
68 NIWARI MP-07-001-060-001/118
() 		1707001060NRG24210420230003650 22/04/2023 guljari 1707001060WL000307 guljari 00415 SBIN0001350 1105 1105 Processed 12/05/2023 645425597 guljari STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-060-001/156
() 		1707001060NRG24210420230003655 22/04/2023 usha 1707001060WL000307 usha 00415 SBIN0001350 1105 1105 Processed 12/05/2023 645425597 usha STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-060-001/280
() 		1707001060NRG24210420230003662 22/04/2023 sudha 1707001060WL000307 sudha 00415 SBIN0001350 1105 1105 Processed 12/05/2023 645425597 sudha STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-060-001/956
() 		1707001060NRG24210420230003670 22/04/2023 Ashok 1707001060WL000307 Ashok 00415 SBIN0001350 1105 1105 Processed 12/05/2023 645425597 Ashok STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-060-001/960
() 		1707001060NRG24210420230003673 22/04/2023 Ravindra Kumar Yadav 1707001060WL000307 Ravindra Kumar Yadav 00415 SBIN0001350 1105 1105 Processed 12/05/2023 645425597 RavindraKumarYadav STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-060-001/967
() 		1707001060NRG24210420230003677 22/04/2023 Sanjeev 1707001060WL000307 Sanjeev 00415 SBIN0001350 1105 1105 Processed 12/05/2023 645425597 Sanjeev STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-060-001/972
() 		1707001060NRG24210420230003680 22/04/2023 Ajeet Ahirwar 1707001060WL000307 Ajeet Ahirwar 00415 SBIN0001350 1105 1105 Processed 12/05/2023 645425597 AjeetAhirwar INDIAN BANK(607105)
75 NIWARI MP-07-001-060-001/976
() 		1707001060NRG24210420230003683 22/04/2023 Sudama Shreevas 1707001060WL000307 Sudama Shreevas 00415 SBIN0001350 1105 1105 Processed 12/05/2023 645425597 SudamaShreevas STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-060-001/977
() 		1707001060NRG24210420230003684 22/04/2023 Rohit Yadav 1707001060WL000307 Rohit Yadav 00415 SBIN0001350 1105 1105 Processed 12/05/2023 645425597 RohitYadav STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-060-001/978
() 		1707001060NRG24210420230003685 22/04/2023 raghbendr yadav 1707001060WL000307 raghbendr yadav 00415 SBIN0001350 1105 1105 Processed 13/05/2023 645425597 raghbendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 NIWARI MP-07-001-060-001/979
() 		1707001060NRG24210420230003686 22/04/2023 Jitendra 1707001060WL000307 Jitendra 00415 SBIN0001350 1105 1105 Processed 12/05/2023 645425597 Jitendra STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-060-001/980
() 		1707001060NRG24210420230003687 22/04/2023 Nakul Yadav 1707001060WL000307 Nakul Yadav 00415 SBIN0001350 1105 1105 Processed 12/05/2023 645425597 NakulYadav STATE BANK OF INDIA(508548)
SubTotal 36424 36424
80 NIWARI MP-07-001-028-002/139
() 		1707001028NRG24210420230003698 22/04/2023 dharm 1707001028WL000308 dharm 00415 SBIN0001942 442 442 Processed 12/05/2023 645425597 dharm STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-028-002/211
() 		1707001028NRG24210420230003701 22/04/2023 mahesh 1707001028WL000308 mahesh 00415 SBIN0001942 442 442 Processed 12/05/2023 645425597 mahesh STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-028-002/235
() 		1707001028NRG24210420230003702 22/04/2023 munna 1707001028WL000308 munna 00415 SBIN0001942 442 442 Processed 12/05/2023 645425597 munna STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-028-002/249
() 		1707001028NRG24210420230003703 22/04/2023 Maida ahirwar 1707001028WL000308 Maida ahirwar 00415 SBIN0001942 221 221 Processed 12/05/2023 645425597 Maidaahirwar STATE BANK OF INDIA(508548)
84 NIWARI MP-07-001-028-002/347
() 		1707001028NRG24210420230003706 22/04/2023 sitaram raikwar 1707001028WL000308 sitaram raikwar 00415 SBIN0001942 442 442 Processed 12/05/2023 645425597 sitaramraikwar STATE BANK OF INDIA(508548)
85 NIWARI MP-07-001-028-002/427
() 		1707001028NRG24210420230003710 22/04/2023 Ajay basudev 1707001028WL000308 Ajay basudev 00415 SBIN0001942 1326 1326 Processed 12/05/2023 645425597 Ajaybasudev STATE BANK OF INDIA(508548)
86 NIWARI MP-07-001-028-002/433
() 		1707001028NRG24210420230003711 22/04/2023 manoj kumar basudev 1707001028WL000308 manoj kumar basudev 00415 SBIN0001942 1326 1326 Processed 12/05/2023 645425597 manojkumarbasudev MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-028-002/436
() 		1707001028NRG24210420230003713 22/04/2023 gayatri ahirwar 1707001028WL000308 gayatri ahirwar 00415 SBIN0001942 1326 1326 Processed 12/05/2023 645425597 gayatriahirwar STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-028-002/436
() 		1707001028NRG24210420230003712 22/04/2023 munna ahirwar 1707001028WL000308 munna ahirwar 00415 SBIN0001942 1326 1326 Processed 12/05/2023 645425597 munnaahirwar STATE BANK OF INDIA(508548)
89 NIWARI MP-07-001-028-002/449
() 		1707001028NRG24210420230003715 22/04/2023 usha kevat 1707001028WL000308 usha kevat 00415 SBIN0001942 1326 1326 Processed 12/05/2023 645425597 ushakevat STATE BANK OF INDIA(508548)
90 NIWARI MP-07-001-028-002/450
() 		1707001028NRG24210420230003716 22/04/2023 manoj raikwar 1707001028WL000308 manoj raikwar 00415 SBIN0001942 1326 1326 Processed 12/05/2023 645425597 manojraikwar STATE BANK OF INDIA(508548)
91 NIWARI MP-07-001-028-002/454
() 		1707001028NRG24210420230003717 22/04/2023 sagun raikwar 1707001028WL000308 sagun raikwar 00415 SBIN0001942 1326 1326 Processed 12/05/2023 645425597 sagunraikwar STATE BANK OF INDIA(508548)
92 NIWARI MP-07-001-028-002/460
() 		1707001028NRG24210420230003718 22/04/2023 ghanshyam banskar 1707001028WL000308 ghanshyam banskar 00415 SBIN0001942 1326 1326 Processed 12/05/2023 645425597 ghanshyambanskar STATE BANK OF INDIA(508548)
93 NIWARI MP-07-001-028-002/470
() 		1707001028NRG24210420230003724 22/04/2023 sharda ahirwar 1707001028WL000308 sharda ahirwar 00415 SBIN0001942 1326 1326 Processed 12/05/2023 645425597 shardaahirwar STATE BANK OF INDIA(508548)
94 NIWARI MP-07-001-028-002/471
() 		1707001028NRG24210420230003725 22/04/2023 vimlesh 1707001028WL000308 vimlesh 00415 SBIN0001942 1326 1326 Processed 12/05/2023 645425597 vimlesh STATE BANK OF INDIA(508548)
95 NIWARI MP-07-001-028-002/474
() 		1707001028NRG24210420230003726 22/04/2023 laxami 1707001028WL000308 laxami 00415 SBIN0001942 1326 1326 Processed 12/05/2023 645425597 laxami STATE BANK OF INDIA(508548)
96 NIWARI MP-07-001-031-001/159
() 		1707001031NRG24200420230002451 22/04/2023 Kaluram khangar 1707001031WL000221 Kaluram khangar 00415 SBIN0001942 1326 1326 Processed 12/05/2023 645425597 Kaluramkhangar STATE BANK OF INDIA(508548)
97 NIWARI MP-07-001-031-001/17
() 		1707001031NRG24200420230002460 22/04/2023 Sultan singh 1707001031WL000224 Sultan singh 00415 SBIN0001942 221 221 Processed 12/05/2023 645425597 Sultansingh STATE BANK OF INDIA(508548)
98 NIWARI MP-07-001-031-001/85
() 		1707001031NRG24200420230002462 22/04/2023 Keshavdas Parihar 1707001031WL000225 Keshavdas Parihar 00415 SBIN0001942 221 221 Processed 12/05/2023 645425597 KeshavdasParihar STATE BANK OF INDIA(508548)
SubTotal 18343 18343
99 NIWARI MP-07-001-043-002/189
() 		1707001043NRG24200420230002991 22/04/2023 Pushpendra Kumar Kushwaha 1707001043WL000262 Pushpendra Kumar Kushwaha 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645425597 PushpendraKumarKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 NIWARI MP-07-001-001-001/261
() 		1707001001NRG24200420230002921 22/04/2023 dasai 1707001001WL000242 dasai 00415 SBIN0009275 442 442 Processed 12/05/2023 645425597 dasai STATE BANK OF INDIA(508548)
101 NIWARI MP-07-001-001-001/823
() 		1707001001NRG24200420230002926 22/04/2023 BRAJESH KUMAR KUSHWAHA 1707001001WL000242 BRAJESH KUMAR KUSHWAHA 00415 SBIN0009275 442 442 Processed 12/05/2023 645425597 BRAJESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
102 NIWARI MP-07-001-001-001/826
() 		1707001001NRG24200420230002928 22/04/2023 ASHOK KUMAR KHARE 1707001001WL000242 ASHOK KUMAR KHARE 00415 SBIN0009275 442 442 Processed 12/05/2023 645425597 ASHOKKUMARKHARE STATE BANK OF INDIA(508548)
103 NIWARI MP-07-001-001-001/826
() 		1707001001NRG24200420230002927 22/04/2023 MAYA DEVI KHARE 1707001001WL000242 MAYA DEVI KHARE 00415 SBIN0009275 442 442 Processed 12/05/2023 645425597 MAYADEVIKHARE STATE BANK OF INDIA(508548)
104 NIWARI MP-07-001-001-001/851
() 		1707001001NRG24200420230002929 22/04/2023 basante kushwaha 1707001001WL000242 basante kushwaha 00415 SBIN0009275 442 442 Processed 12/05/2023 645425597 basantekushwaha STATE BANK OF INDIA(508548)
105 NIWARI MP-07-001-002-001/376
() 		1707001002NRG24200420230002453 22/04/2023 Raju ahirwar 1707001002WL000222 Raju ahirwar 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 Rajuahirwar STATE BANK OF INDIA(508548)
106 NIWARI MP-07-001-002-001/419
() 		1707001002NRG24200420230002454 22/04/2023 SANTOSH KUMAR PANDAY 1707001002WL000222 SANTOSH KUMAR PANDAY 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 SANTOSHKUMARPANDAY CENTRAL BANK OF INDIA(607115)
107 NIWARI MP-07-001-002-001/82
() 		1707001002NRG24200420230002455 22/04/2023 MAHESH KHANGAR 1707001002WL000222 MAHESH KHANGAR 00415 SBIN0009275 221 221 Processed 12/05/2023 645425597 MAHESHKHANGAR STATE BANK OF INDIA(508548)
108 NIWARI MP-07-001-005-001/106
() 		1707001005NRG24200420230002754 22/04/2023 kalicharan 1707001005WL000232 kalicharan 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 kalicharan STATE BANK OF INDIA(508548)
109 NIWARI MP-07-001-005-001/117
() 		1707001005NRG24200420230002755 22/04/2023 hargovind kushwaha 1707001005WL000232 hargovind kushwaha 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 hargovindkushwaha STATE BANK OF INDIA(508548)
110 NIWARI MP-07-001-005-001/137
() 		1707001005NRG24200420230002757 22/04/2023 santosh 1707001005WL000232 santosh 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 santosh STATE BANK OF INDIA(508548)
111 NIWARI MP-07-001-005-001/154
() 		1707001005NRG24200420230002758 22/04/2023 vikesh rai 1707001005WL000232 vikesh rai 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 vikeshrai STATE BANK OF INDIA(508548)
112 NIWARI MP-07-001-005-001/164
() 		1707001005NRG24200420230002760 22/04/2023 beekesh rai 1707001005WL000232 beekesh rai 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 beekeshrai STATE BANK OF INDIA(508548)
113 NIWARI MP-07-001-005-001/164
() 		1707001005NRG24200420230002761 22/04/2023 SADHNA RAI 1707001005WL000232 SADHNA RAI 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 SADHNARAI STATE BANK OF INDIA(508548)
114 NIWARI MP-07-001-005-001/198
() 		1707001005NRG24200420230002765 22/04/2023 BRAJESH 1707001005WL000232 BRAJESH 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 BRAJESH STATE BANK OF INDIA(508548)
115 NIWARI MP-07-001-005-001/204
() 		1707001005NRG24200420230002768 22/04/2023 akhlesh 1707001005WL000232 akhlesh 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 akhlesh PUNJAB NATIONAL BANK(508568)
116 NIWARI MP-07-001-005-001/207
() 		1707001005NRG24200420230002769 22/04/2023 rammurtee rai 1707001005WL000232 rammurtee rai 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 rammurteerai CANARA BANK(508532)
117 NIWARI MP-07-001-005-001/215
() 		1707001005NRG24200420230002770 22/04/2023 kamlesh rai 1707001005WL000232 kamlesh rai 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 kamleshrai STATE BANK OF INDIA(508548)
118 NIWARI MP-07-001-005-001/253
() 		1707001005NRG24200420230002772 22/04/2023 surendra luhar 1707001005WL000232 surendra luhar 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 surendraluhar STATE BANK OF INDIA(508548)
119 NIWARI MP-07-001-005-001/473
() 		1707001005NRG24200420230002777 22/04/2023 rampal ahirwar 1707001005WL000232 rampal ahirwar 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 rampalahirwar STATE BANK OF INDIA(508548)
120 NIWARI MP-07-001-005-001/497
() 		1707001005NRG24200420230002778 22/04/2023 ANKIT RAI 1707001005WL000232 ANKIT RAI 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 ANKITRAI STATE BANK OF INDIA(508548)
121 NIWARI MP-07-001-005-001/498
() 		1707001005NRG24200420230002779 22/04/2023 sanjay kumar rai 1707001005WL000232 sanjay kumar rai 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 sanjaykumarrai STATE BANK OF INDIA(508548)
122 NIWARI MP-07-001-005-001/498
() 		1707001005NRG24200420230002780 22/04/2023 sunita rai 1707001005WL000232 sunita rai 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 sunitarai STATE BANK OF INDIA(508548)
123 NIWARI MP-07-001-005-001/511
() 		1707001005NRG24200420230002782 22/04/2023 ajit rai 1707001005WL000232 ajit rai 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 ajitrai STATE BANK OF INDIA(508548)
124 NIWARI MP-07-001-005-001/87
() 		1707001005NRG24200420230002784 22/04/2023 manoj rai 1707001005WL000232 manoj rai 00415 SBIN0009275 1105 1105 Processed 12/05/2023 645425597 manojrai STATE BANK OF INDIA(508548)
125 NIWARI MP-07-001-008-001/117
() 		1707001008NRG24200420230002709 22/04/2023 Kriparam Kushwaha 1707001008WL000230 Kriparam Kushwaha 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 KriparamKushwaha MADHYANCHAL GRAMIN BANK(607232)
126 NIWARI MP-07-001-008-001/48
() 		1707001008NRG24200420230002711 22/04/2023 sntosh 1707001008WL000230 sntosh 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645425597 sntosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
127 NIWARI MP-07-001-024-002/332
() 		1707001024NRG24190420230002232 22/04/2023 guljar khan 1707001024WL000210 guljar khan 00415 SBIN0009275 5 5 Processed 12/05/2023 645425597 guljarkhan STATE BANK OF INDIA(508548)
128 NIWARI MP-07-001-024-002/377
() 		1707001024NRG24190420230002235 22/04/2023 ramakant 1707001024WL000210 ramakant 00415 SBIN0009275 5 5 Processed 12/05/2023 645425597 ramakant JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
129 NIWARI MP-07-001-047-001/1009
() 		1707001047NRG24200420230002471 22/04/2023 KAMLESH KUSHWAHA 1707001047WL000226 KAMLESH KUSHWAHA 00415 SBIN0009275 884 884 Processed 12/05/2023 645425597 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
130 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24210420230003656 22/04/2023 Paravat 1707001060WL000307 Paravat 00415 SBIN0009275 1105 1105 Processed 12/05/2023 645425597 Paravat STATE BANK OF INDIA(508548)
131 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24210420230003661 22/04/2023 kashibai 1707001060WL000307 kashibai 00415 SBIN0009275 1105 1105 Processed 12/05/2023 645425597 kashibai STATE BANK OF INDIA(508548)
132 NIWARI MP-07-001-060-001/283
() 		1707001060NRG24210420230003663 22/04/2023 surendra 1707001060WL000307 surendra 00415 SBIN0009275 1105 1105 Processed 12/05/2023 645425597 surendra STATE BANK OF INDIA(508548)
133 NIWARI MP-07-001-060-001/30-A
() 		1707001060NRG24210420230003664 22/04/2023 Phuladevi 1707001060WL000307 Phuladevi 00415 SBIN0009275 1105 1105 Processed 12/05/2023 645425597 Phuladevi STATE BANK OF INDIA(508548)
134 NIWARI MP-07-001-060-001/962
() 		1707001060NRG24210420230003675 22/04/2023 Bhan Singh 1707001060WL000307 Bhan Singh 00415 SBIN0009275 1105 1105 Processed 12/05/2023 645425597 BhanSingh STATE BANK OF INDIA(508548)
SubTotal 36475 36475
135 NIWARI MP-07-001-060-001/974
() 		1707001060NRG24210420230003682 22/04/2023 Dayashankar Ahirwar 1707001060WL000307 Dayashankar Ahirwar 00415 SBIN0062229 1105 1105 Processed 12/05/2023 645425597 DayashankarAhirwar CANARA BANK(508532)
SubTotal 1105 1105
136 NIWARI MP-07-001-001-001/822
() 		1707001001NRG24200420230002925 22/04/2023 Rahul kumar yadav 1707001001WL000242 Rahul kumar yadav 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645425597 Rahulkumaryadav MADHYANCHAL GRAMIN BANK(607232)
137 NIWARI MP-07-001-022-002/1154
() 		1707001022NRG24190420230002147 22/04/2023 raju rajak 1707001022WL000202 raju rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645425597 rajurajak MADHYANCHAL GRAMIN BANK(607232)
138 NIWARI MP-07-001-022-002/381
() 		1707001022NRG24190420230002149 22/04/2023 aditya pratap parmar 1707001022WL000202 aditya pratap parmar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645425597 adityapratapparmar MADHYANCHAL GRAMIN BANK(607232)
139 NIWARI MP-07-001-024-002/140
() 		1707001024NRG24190420230002227 22/04/2023 chandaali 1707001024WL000210 chandaali 00602 SBIN0RRMBGB 5 5 Processed 12/05/2023 645425597 chandaali STATE BANK OF INDIA(508548)
140 NIWARI MP-07-001-024-002/140
() 		1707001024NRG24190420230002228 22/04/2023 Noorjahan 1707001024WL000210 Noorjahan 00602 SBIN0RRMBGB 5 5 Processed 12/05/2023 645425597 Noorjahan MADHYANCHAL GRAMIN BANK(607232)
141 NIWARI MP-07-001-024-002/281
() 		1707001024NRG24190420230002229 22/04/2023 sameena 1707001024WL000210 sameena 00602 SBIN0RRMBGB 5 5 Processed 12/05/2023 645425597 sameena MADHYANCHAL GRAMIN BANK(607232)
142 NIWARI MP-07-001-024-002/314
() 		1707001024NRG24190420230002230 22/04/2023 gulab singh 1707001024WL000210 gulab singh 00602 SBIN0RRMBGB 5 5 Processed 12/05/2023 645425597 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
143 NIWARI MP-07-001-024-002/368
() 		1707001024NRG24190420230002234 22/04/2023 mahmood 1707001024WL000210 mahmood 00602 SBIN0RRMBGB 5 5 Processed 12/05/2023 645425597 mahmood AIRTEL PAYMENTS BANK LIMITED(990288)
144 NIWARI MP-07-001-031-002/105
() 		1707001031NRG24210420230003501 22/04/2023 Kapuri Devi 1707001031WL000301 Kapuri Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645425597 KapuriDevi MADHYANCHAL GRAMIN BANK(607232)
145 NIWARI MP-07-001-033-002/12
() 		1707001033NRG24200420230002911 22/04/2023 kishan lal 1707001033WL000240 kishan lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645425597 kishanlal STATE BANK OF INDIA(508548)
146 NIWARI MP-07-001-033-002/12
() 		1707001033NRG24200420230002912 22/04/2023 savitry 1707001033WL000240 savitry 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645425597 savitry PUNJAB NATIONAL BANK(508568)
147 NIWARI MP-07-001-043-002/271
() 		1707001043NRG24200420230002992 22/04/2023 Chironji kushwaha 1707001043WL000262 Chironji kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645425597 Chironjikushwaha MADHYANCHAL GRAMIN BANK(607232)
148 NIWARI MP-07-001-047-001/1002
() 		1707001047NRG24200420230002464 22/04/2023 NARESH KUSHWAHA 1707001047WL000226 NARESH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425597 NARESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
149 NIWARI MP-07-001-047-001/1006
() 		1707001047NRG24200420230002468 22/04/2023 HARISHANKAR KUSHWAHA 1707001047WL000226 HARISHANKAR KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425597 HARISHANKARKUSHWAHA STATE BANK OF INDIA(508548)
150 NIWARI MP-07-001-047-001/1008
() 		1707001047NRG24200420230002470 22/04/2023 SARMAN KUSHWAHA 1707001047WL000226 SARMAN KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425597 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
151 NIWARI MP-07-001-047-001/1013
() 		1707001047NRG24200420230002475 22/04/2023 BHAGWAN DAS KUSHWAHA 1707001047WL000226 BHAGWAN DAS KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425597 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
152 NIWARI MP-07-001-047-001/1013
() 		1707001047NRG24200420230002476 22/04/2023 TULSA KUSHWAHA 1707001047WL000226 TULSA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425597 TULSAKUSHWAHA STATE BANK OF INDIA(508548)
153 NIWARI MP-07-001-047-001/1015
() 		1707001047NRG24200420230002477 22/04/2023 FOOLCHANDRA KUSHWAHA 1707001047WL000226 FOOLCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425597 FOOLCHANDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
154 NIWARI MP-07-001-047-001/217
() 		1707001047NRG24200420230002479 22/04/2023 DEVENDRA YADAV 1707001047WL000226 DEVENDRA YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425597 DEVENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
155 NIWARI MP-07-001-047-001/278
() 		1707001047NRG24200420230002480 22/04/2023 Lakhan 1707001047WL000226 Lakhan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425597 Lakhan MADHYANCHAL GRAMIN BANK(607232)
156 NIWARI MP-07-001-047-001/287
() 		1707001047NRG24200420230002481 22/04/2023 Mukesh rayakwar 1707001047WL000226 Mukesh rayakwar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425597 Mukeshrayakwar MADHYANCHAL GRAMIN BANK(607232)
157 NIWARI MP-07-001-047-001/293
() 		1707001047NRG24200420230002482 22/04/2023 Suresh sahu 1707001047WL000226 Suresh sahu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425597 Sureshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
158 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24210420230003649 22/04/2023 Puspendra 1707001060WL000307 Puspendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645425597 Puspendra MADHYANCHAL GRAMIN BANK(607232)
159 NIWARI MP-07-001-060-001/124
() 		1707001060NRG24210420230003651 22/04/2023 ramesh 1707001060WL000307 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645425597 ramesh MADHYANCHAL GRAMIN BANK(607232)
160 NIWARI MP-07-001-060-001/128
() 		1707001060NRG24210420230003652 22/04/2023 surandra 1707001060WL000307 surandra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645425597 surandra MADHYANCHAL GRAMIN BANK(607232)
161 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24210420230003653 22/04/2023 Laxmi Prasad 1707001060WL000307 Laxmi Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645425597 LaxmiPrasad STATE BANK OF INDIA(508548)
162 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24210420230003654 22/04/2023 Hariram 1707001060WL000307 Hariram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645425597 Hariram SARVA UP GRAMIN BANK(607135)
163 NIWARI MP-07-001-060-001/188
() 		1707001060NRG24210420230003657 22/04/2023 mahendra 1707001060WL000307 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645425597 mahendra MADHYANCHAL GRAMIN BANK(607232)
164 NIWARI MP-07-001-060-001/249
() 		1707001060NRG24210420230003658 22/04/2023 prathvi 1707001060WL000307 prathvi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645425597 prathvi MADHYANCHAL GRAMIN BANK(607232)
165 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24210420230003665 22/04/2023 RAM SAJIWAN 1707001060WL000307 RAM SAJIWAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645425597 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
166 NIWARI MP-07-001-060-001/33
() 		1707001060NRG24210420230003666 22/04/2023 ramswaroop 1707001060WL000307 ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645425597 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
167 NIWARI MP-07-001-060-001/953
() 		1707001060NRG24210420230003668 22/04/2023 Indrapal 1707001060WL000307 Indrapal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645425597 Indrapal MADHYANCHAL GRAMIN BANK(607232)
168 NIWARI MP-07-001-060-001/954
() 		1707001060NRG24210420230003669 22/04/2023 Mohit 1707001060WL000307 Mohit 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645425597 Mohit MADHYANCHAL GRAMIN BANK(607232)
169 NIWARI MP-07-001-060-001/959
() 		1707001060NRG24210420230003672 22/04/2023 Veer Singh 1707001060WL000307 Veer Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645425597 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
170 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24210420230003678 22/04/2023 Parwat Singh 1707001060WL000307 Parwat Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645425597 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
171 NIWARI MP-07-001-060-001/970
() 		1707001060NRG24210420230003679 22/04/2023 Jayhinnd 1707001060WL000307 Jayhinnd 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645425597 Jayhinnd MADHYANCHAL GRAMIN BANK(607232)
172 NIWARI MP-07-001-066-002/26
() 		1707001066NRG24190420230002218 22/04/2023 mahendra 1707001066WL000208 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645425597 mahendra STATE BANK OF INDIA(508548)
SubTotal 34059 34059
Total 171461 171461

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220423APB_FTO_14909 Canara Bank CNRB0002641 ORCHHA 10387
2 NIWARI MP1707001_220423APB_FTO_14909 Canara Bank CNRB0005921 Niwari 31132
3 NIWARI MP1707001_220423APB_FTO_14909 Canara Bank CNRB0006166 PRITHVIPUR 884
4 NIWARI MP1707001_220423APB_FTO_14909 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
5 NIWARI MP1707001_220423APB_FTO_14909 State Bank of India SBIN0001350 NIWARI 36424
6 NIWARI MP1707001_220423APB_FTO_14909 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 18343
7 NIWARI MP1707001_220423APB_FTO_14909 State Bank of India SBIN0002886 PROTHVIPUR 1326
8 NIWARI MP1707001_220423APB_FTO_14909 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 36475
9 NIWARI MP1707001_220423APB_FTO_14909 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1105
10 NIWARI MP1707001_220423APB_FTO_14909 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 2652
11 NIWARI MP1707001_220423APB_FTO_14909 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 8840
12 NIWARI MP1707001_220423APB_FTO_14909 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 15912
13 NIWARI MP1707001_220423APB_FTO_14909 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
14 NIWARI MP1707001_220423APB_FTO_14909 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
15 NIWARI MP1707001_220423APB_FTO_14909 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326
16 NIWARI MP1707001_220423APB_FTO_14909 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2677

Download In Excel