Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_030523APB_FTO_28275
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 NIWAS MP-35-003-009-001/3
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036555 03/05/2023 paan bai 1735003WL001923 paan bai 00045 BARB0JABALP 1540 1540 Processed 15/05/2023 689747700 paanbai BANK OF BARODA(606985)
SubTotal 1540 1540
2 NIWAS MP-35-003-009-001/29
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036554 03/05/2023 Rajkumar 1735003WL001923 Rajkumar 00045 BARB0MANDLA 1540 1540 Processed 15/05/2023 689747700 Rajkumar BANK OF BARODA(606985)
SubTotal 1540 1540
3 NIWAS MP-35-003-039-001/40
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036499 03/05/2023 OMPRAKASH 1735003WL001918 OMPRAKASH 00048 BKID0009490 1400 1400 Processed 15/05/2023 689747700 OMPRAKASH BANK OF INDIA(508505)
SubTotal 1400 1400
4 NIWAS MP-35-003-012-002/170
(JANGALIYA) 		1735003000NRG24030520230035227 03/05/2023 NARSINGH SAHU 1735003WL001842 NARSINGH SAHU 00152 HDFC0003561 3536 3536 Processed 16/05/2023 689747700 NARSINGHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
5 NIWAS MP-35-003-007-001/29
(GUNDLAI MAL) 		1735003000NRG24030520230035221 03/05/2023 hardu lal yadav 1735003WL001840 hardu lal yadav 00176 IDIB000H555 3536 3536 Processed 15/05/2023 689747700 hardulalyadav INDIAN BANK(607105)
6 NIWAS MP-35-003-009-001/101
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036533 03/05/2023 Kalu Ram 1735003WL001923 Kalu Ram 00176 IDIB000H555 1540 1540 Processed 15/05/2023 689747700 KaluRam BANK OF BARODA(606985)
7 NIWAS MP-35-003-009-001/105
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036534 03/05/2023 MOLE SINGH 1735003WL001923 MOLE SINGH 00176 IDIB000H555 1540 1540 Processed 15/05/2023 689747700 MOLESINGH INDIAN BANK(607105)
8 NIWAS MP-35-003-009-001/111-A
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036535 03/05/2023 MAMTA BAI 1735003WL001923 MAMTA BAI 00176 IDIB000H555 1540 1540 Processed 15/05/2023 689747700 MAMTABAI INDIAN BANK(607105)
9 NIWAS MP-35-003-009-001/112
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036536 03/05/2023 uma bai 1735003WL001923 uma bai 00176 IDIB000H555 1540 1540 Processed 16/05/2023 689747700 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWAS MP-35-003-009-001/113
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036537 03/05/2023 phoola maravi 1735003WL001923 phoola maravi 00176 IDIB000H555 1540 1540 Processed 15/05/2023 689747700 phoolamaravi INDIAN BANK(607105)
11 NIWAS MP-35-003-009-001/114
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036538 03/05/2023 Hulashiya 1735003WL001923 Hulashiya 00176 IDIB000H555 1100 1100 Processed 15/05/2023 689747700 Hulashiya INDIAN BANK(607105)
12 NIWAS MP-35-003-009-001/117
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036539 03/05/2023 inder singh 1735003WL001923 inder singh 00176 IDIB000H555 660 660 Processed 15/05/2023 689747700 indersingh INDIAN BANK(607105)
13 NIWAS MP-35-003-009-001/12
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036541 03/05/2023 VISHANATH 1735003WL001923 VISHANATH 00176 IDIB000H555 1540 1540 Processed 15/05/2023 689747700 VISHANATH INDIAN BANK(607105)
14 NIWAS MP-35-003-009-001/121
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036542 03/05/2023 DASHODA 1735003WL001923 DASHODA 00176 IDIB000H555 1540 1540 Processed 15/05/2023 689747700 DASHODA INDIAN BANK(607105)
15 NIWAS MP-35-003-009-001/122-A
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036543 03/05/2023 BHAGAT SINGH 1735003WL001923 BHAGAT SINGH 00176 IDIB000H555 1320 1320 Processed 15/05/2023 689747700 BHAGATSINGH INDIAN BANK(607105)
16 NIWAS MP-35-003-009-001/123
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036544 03/05/2023 madan singh 1735003WL001923 madan singh 00176 IDIB000H555 1540 1540 Processed 15/05/2023 689747700 madansingh INDIAN BANK(607105)
17 NIWAS MP-35-003-009-001/127
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036545 03/05/2023 ajab singh 1735003WL001923 ajab singh 00176 IDIB000H555 1540 1540 Processed 15/05/2023 689747700 ajabsingh INDIAN BANK(607105)
18 NIWAS MP-35-003-009-001/127
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036546 03/05/2023 amaan singh 1735003WL001923 amaan singh 00176 IDIB000H555 1540 1540 Processed 15/05/2023 689747700 amaansingh INDIAN BANK(607105)
19 NIWAS MP-35-003-009-001/130
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036547 03/05/2023 LAXMI BAI MARAVI 1735003WL001923 LAXMI BAI MARAVI 00176 IDIB000H555 1540 1540 Processed 16/05/2023 689747700 LAXMIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWAS MP-35-003-009-001/132
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036548 03/05/2023 DHANESHWAR 1735003WL001923 DHANESHWAR 00176 IDIB000H555 1540 1540 Processed 15/05/2023 689747700 DHANESHWAR INDIAN BANK(607105)
21 NIWAS MP-35-003-009-001/145
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036549 03/05/2023 bhanwati 1735003WL001923 bhanwati 00176 IDIB000H555 1540 1540 Processed 15/05/2023 689747700 bhanwati INDIAN BANK(607105)
22 NIWAS MP-35-003-009-001/145
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036550 03/05/2023 komal singh 1735003WL001923 komal singh 00176 IDIB000H555 1540 1540 Processed 15/05/2023 689747700 komalsingh INDIAN BANK(607105)
23 NIWAS MP-35-003-009-001/17
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036551 03/05/2023 LAMIYA BAI 1735003WL001923 LAMIYA BAI 00176 IDIB000H555 1540 1540 Processed 15/05/2023 689747700 LAMIYABAI INDIAN BANK(607105)
24 NIWAS MP-35-003-009-001/23
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036552 03/05/2023 DURGESH 1735003WL001923 DURGESH 00176 IDIB000H555 1320 1320 Processed 15/05/2023 689747700 DURGESH INDIAN BANK(607105)
25 NIWAS MP-35-003-009-001/27-A
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036553 03/05/2023 RAJU WARKADE 1735003WL001923 RAJU WARKADE 00176 IDIB000H555 1540 1540 Processed 15/05/2023 689747700 RAJUWARKADE INDIAN BANK(607105)
26 NIWAS MP-35-003-009-001/3090
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036556 03/05/2023 omti bai 1735003WL001923 omti bai 00176 IDIB000H555 1320 1320 Processed 15/05/2023 689747700 omtibai INDIAN BANK(607105)
27 NIWAS MP-35-003-009-001/32-A
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036557 03/05/2023 Geeta 1735003WL001923 Geeta 00176 IDIB000H555 1540 1540 Processed 15/05/2023 689747700 Geeta INDIAN BANK(607105)
28 NIWAS MP-35-003-009-001/383
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036558 03/05/2023 DASSO bAi 1735003WL001923 DASSO bAi 00176 IDIB000H555 1100 1100 Processed 15/05/2023 689747700 DASSObAi INDIAN BANK(607105)
29 NIWAS MP-35-003-009-001/43
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036559 03/05/2023 MEERA BAI 1735003WL001923 MEERA BAI 00176 IDIB000H555 1540 1540 Processed 15/05/2023 689747700 MEERABAI INDIAN BANK(607105)
30 NIWAS MP-35-003-009-001/45
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036560 03/05/2023 sukhiya bai 1735003WL001923 sukhiya bai 00176 IDIB000H555 1320 1320 Processed 15/05/2023 689747700 sukhiyabai INDIAN BANK(607105)
31 NIWAS MP-35-003-009-001/49
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036561 03/05/2023 GULAB 1735003WL001923 GULAB 00176 IDIB000H555 880 880 Processed 15/05/2023 689747700 GULAB INDIAN BANK(607105)
32 NIWAS MP-35-003-009-001/51
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036563 03/05/2023 kotaa bai 1735003WL001923 kotaa bai 00176 IDIB000H555 1100 1100 Processed 15/05/2023 689747700 kotaabai BANK OF BARODA(606985)
33 NIWAS MP-35-003-009-001/51
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036562 03/05/2023 OMKAR 1735003WL001923 OMKAR 00176 IDIB000H555 1100 1100 Processed 15/05/2023 689747700 OMKAR INDIAN BANK(607105)
34 NIWAS MP-35-003-009-001/52
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036564 03/05/2023 RAMJI 1735003WL001923 RAMJI 00176 IDIB000H555 1540 1540 Processed 15/05/2023 689747700 RAMJI INDIAN BANK(607105)
35 NIWAS MP-35-003-012-002/170
(JANGALIYA) 		1735003000NRG24030520230035228 03/05/2023 Rajkumari 1735003WL001842 Rajkumari 00176 IDIB000H555 3536 3536 Processed 15/05/2023 689747700 Rajkumari INDIAN BANK(607105)
SubTotal 47552 47552
36 NIWAS MP-35-003-004-001/268
(JHURKI) 		1735003000NRG24030520230035235 03/05/2023 mahanti bai 1735003WL001845 mahanti bai 00176 IDIB000M602 3536 3536 Processed 16/05/2023 689747700 mahantibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWAS MP-35-003-004-001/268
(JHURKI) 		1735003000NRG24030520230035234 03/05/2023 SONA BAI 1735003WL001845 SONA BAI 00176 IDIB000M602 3536 3536 Processed 16/05/2023 689747700 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWAS MP-35-003-004-001/274
(JHURKI) 		1735003000NRG24030520230035237 03/05/2023 KAVITA BAI 1735003WL001845 KAVITA BAI 00176 IDIB000M602 3536 3536 Processed 15/05/2023 689747700 KAVITABAI INDIAN BANK(607105)
39 NIWAS MP-35-003-036-001/51-A
(MANERI) 		1735003000NRG24030520230035238 03/05/2023 Ramoti bai 1735003WL001846 Ramoti bai 00176 IDIB000M602 3536 3536 Processed 15/05/2023 689747700 Ramotibai INDIAN BANK(607105)
SubTotal 14144 14144
40 NIWAS MP-35-003-009-001/100
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036532 03/05/2023 GYANI BAI 1735003WL001923 GYANI BAI 00415 SBIN0004641 1540 1540 Processed 15/05/2023 689747700 GYANIBAI FINO PAYMENTS BANK LTD(608001)
41 NIWAS MP-35-003-009-001/119
(SUKHARISANGRAMPUR) 		1735003000NRG24030520230036540 03/05/2023 SARITA BAI MARAVI 1735003WL001923 SARITA BAI MARAVI 00415 SBIN0004641 880 880 Processed 15/05/2023 689747700 SARITABAIMARAVI STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-017-001/306
(PIPARIYA) 		1735003017NRG24030520230034488 03/05/2023 LAXMI BAI 1735003017WL001791 LAXMI BAI 00415 SBIN0004641 1836 1836 Processed 15/05/2023 689747700 LAXMIBAI STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-019-001/1-A
(SINGPUR) 		1735003019NRG24030520230034509 03/05/2023 MAN SINGH 1735003019WL001797 MAN SINGH 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 MANSINGH STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-019-001/10
(SINGPUR) 		1735003019NRG24030520230034510 03/05/2023 sunder 1735003019WL001797 sunder 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 sunder STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-019-001/103
(SINGPUR) 		1735003019NRG24030520230034511 03/05/2023 DHARAM SINGH 1735003019WL001797 DHARAM SINGH 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 DHARAMSINGH STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-019-001/103
(SINGPUR) 		1735003019NRG24030520230034512 03/05/2023 SHIRI BAI 1735003019WL001797 SHIRI BAI 00415 SBIN0004641 1260 1260 Processed 15/05/2023 689747700 SHIRIBAI STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-019-001/103-A
(SINGPUR) 		1735003019NRG24030520230034513 03/05/2023 SHINDHIYA BAI 1735003019WL001797 SHINDHIYA BAI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 SHINDHIYABAI STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-019-001/1035
(SINGPUR) 		1735003019NRG24030520230034514 03/05/2023 TIRLOK SINNGH SAIYAM 1735003019WL001797 TIRLOK SINNGH SAIYAM 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 TIRLOKSINNGHSAIYAM STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-019-001/114-A
(SINGPUR) 		1735003019NRG24030520230034515 03/05/2023 Suniya 1735003019WL001797 Suniya 00415 SBIN0004641 1050 1050 Processed 15/05/2023 689747700 Suniya STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-019-001/118
(SINGPUR) 		1735003019NRG24030520230034516 03/05/2023 AMARWATI 1735003019WL001797 AMARWATI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 AMARWATI STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-019-001/119
(SINGPUR) 		1735003019NRG24030520230034517 03/05/2023 Bhudhiya 1735003019WL001797 Bhudhiya 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 Bhudhiya STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-019-001/126
(SINGPUR) 		1735003019NRG24030520230034518 03/05/2023 Lammu singh 1735003019WL001797 Lammu singh 00415 SBIN0004641 1260 1260 Processed 15/05/2023 689747700 Lammusingh BANK OF MAHARASHTRA(607387)
53 NIWAS MP-35-003-019-001/126-A
(SINGPUR) 		1735003019NRG24030520230034519 03/05/2023 raj kumar 1735003019WL001797 raj kumar 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 rajkumar STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-019-001/132
(SINGPUR) 		1735003019NRG24030520230034520 03/05/2023 LAMIYA BAI 1735003019WL001797 LAMIYA BAI 00415 SBIN0004641 1470 1470 Processed 16/05/2023 689747700 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NIWAS MP-35-003-019-001/133
(SINGPUR) 		1735003019NRG24030520230034521 03/05/2023 MUNNA 1735003019WL001797 MUNNA 00415 SBIN0004641 1470 1470 Processed 16/05/2023 689747700 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NIWAS MP-35-003-019-001/138-A
(SINGPUR) 		1735003019NRG24030520230034522 03/05/2023 Santoshi 1735003019WL001797 Santoshi 00415 SBIN0004641 1260 1260 Processed 15/05/2023 689747700 Santoshi STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-019-001/139
(SINGPUR) 		1735003019NRG24030520230034524 03/05/2023 BEENA WARKADE 1735003019WL001797 BEENA WARKADE 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 BEENAWARKADE STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-019-001/139
(SINGPUR) 		1735003019NRG24030520230034523 03/05/2023 surender 1735003019WL001797 surender 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 surender STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-019-001/144
(SINGPUR) 		1735003019NRG24030520230034525 03/05/2023 Dujiya 1735003019WL001797 Dujiya 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 Dujiya STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-019-001/147
(SINGPUR) 		1735003019NRG24030520230034526 03/05/2023 PREM SINGH 1735003019WL001797 PREM SINGH 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 PREMSINGH STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-019-001/150
(SINGPUR) 		1735003019NRG24030520230034527 03/05/2023 CHOTI BAI 1735003019WL001797 CHOTI BAI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 CHOTIBAI STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-019-001/151-C
(SINGPUR) 		1735003019NRG24030520230034528 03/05/2023 DHARAM SINGH 1735003019WL001797 DHARAM SINGH 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 DHARAMSINGH STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-019-001/155
(SINGPUR) 		1735003019NRG24030520230034529 03/05/2023 ARTI 1735003019WL001797 ARTI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 ARTI STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-019-001/160
(SINGPUR) 		1735003019NRG24030520230034530 03/05/2023 BHURA 1735003019WL001797 BHURA 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 BHURA STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-019-001/164
(SINGPUR) 		1735003019NRG24030520230034531 03/05/2023 BHADUWA SINGH 1735003019WL001797 BHADUWA SINGH 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 BHADUWASINGH STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-019-001/165
(SINGPUR) 		1735003019NRG24030520230034532 03/05/2023 MAYA BAI 1735003019WL001797 MAYA BAI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 MAYABAI STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-019-001/19
(SINGPUR) 		1735003019NRG24030520230034534 03/05/2023 PUSHIYA BAI 1735003019WL001797 PUSHIYA BAI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 PUSHIYABAI STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-019-001/2
(SINGPUR) 		1735003019NRG24030520230034535 03/05/2023 BUDIYA BAI 1735003019WL001797 BUDIYA BAI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 BUDIYABAI STATE BANK OF INDIA(508548)
69 NIWAS MP-35-003-019-001/20
(SINGPUR) 		1735003019NRG24030520230034536 03/05/2023 SEVWATI BAI YADAV 1735003019WL001797 SEVWATI BAI YADAV 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 SEVWATIBAIYADAV STATE BANK OF INDIA(508548)
70 NIWAS MP-35-003-019-001/21
(SINGPUR) 		1735003019NRG24030520230034537 03/05/2023 DHARAM SINGH 1735003019WL001797 DHARAM SINGH 00415 SBIN0004641 1470 1470 Processed 16/05/2023 689747700 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIWAS MP-35-003-019-001/21
(SINGPUR) 		1735003019NRG24030520230034538 03/05/2023 LAKHO BAI 1735003019WL001797 LAKHO BAI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 LAKHOBAI STATE BANK OF INDIA(508548)
72 NIWAS MP-35-003-019-001/24
(SINGPUR) 		1735003019NRG24030520230034539 03/05/2023 PAN BAI 1735003019WL001797 PAN BAI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 PANBAI STATE BANK OF INDIA(508548)
73 NIWAS MP-35-003-019-001/26-B
(SINGPUR) 		1735003019NRG24030520230034540 03/05/2023 Parwati 1735003019WL001797 Parwati 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 Parwati STATE BANK OF INDIA(508548)
74 NIWAS MP-35-003-019-001/27
(SINGPUR) 		1735003019NRG24030520230034541 03/05/2023 HALKERAM 1735003019WL001797 HALKERAM 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 HALKERAM STATE BANK OF INDIA(508548)
75 NIWAS MP-35-003-019-001/4
(SINGPUR) 		1735003019NRG24030520230034542 03/05/2023 DAVKI 1735003019WL001797 DAVKI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 DAVKI STATE BANK OF INDIA(508548)
76 NIWAS MP-35-003-019-001/40-A
(SINGPUR) 		1735003019NRG24030520230034543 03/05/2023 Kasturiya 1735003019WL001797 Kasturiya 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 Kasturiya STATE BANK OF INDIA(508548)
77 NIWAS MP-35-003-019-001/44
(SINGPUR) 		1735003019NRG24030520230034544 03/05/2023 lal man 1735003019WL001797 lal man 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 lalman STATE BANK OF INDIA(508548)
78 NIWAS MP-35-003-019-001/45
(SINGPUR) 		1735003019NRG24030520230034546 03/05/2023 Anita bai yadav 1735003019WL001797 Anita bai yadav 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 Anitabaiyadav STATE BANK OF INDIA(508548)
79 NIWAS MP-35-003-019-001/45
(SINGPUR) 		1735003019NRG24030520230034545 03/05/2023 rajo bai 1735003019WL001797 rajo bai 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 rajobai STATE BANK OF INDIA(508548)
80 NIWAS MP-35-003-019-001/46
(SINGPUR) 		1735003019NRG24030520230034547 03/05/2023 HALAKI RAM 1735003019WL001797 HALAKI RAM 00415 SBIN0004641 1050 1050 Processed 15/05/2023 689747700 HALAKIRAM STATE BANK OF INDIA(508548)
81 NIWAS MP-35-003-019-001/48
(SINGPUR) 		1735003019NRG24030520230034548 03/05/2023 GEND LAL 1735003019WL001797 GEND LAL 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 GENDLAL STATE BANK OF INDIA(508548)
82 NIWAS MP-35-003-019-001/5
(SINGPUR) 		1735003019NRG24030520230034549 03/05/2023 SAMMO BAI 1735003019WL001797 SAMMO BAI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 SAMMOBAI STATE BANK OF INDIA(508548)
83 NIWAS MP-35-003-019-001/50
(SINGPUR) 		1735003019NRG24030520230034550 03/05/2023 CHOTE LAL 1735003019WL001797 CHOTE LAL 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 CHOTELAL STATE BANK OF INDIA(508548)
84 NIWAS MP-35-003-019-001/51
(SINGPUR) 		1735003019NRG24030520230034551 03/05/2023 MEHERE BAI 1735003019WL001797 MEHERE BAI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 MEHEREBAI STATE BANK OF INDIA(508548)
85 NIWAS MP-35-003-019-001/52
(SINGPUR) 		1735003019NRG24030520230034553 03/05/2023 DUJIYA BAI 1735003019WL001797 DUJIYA BAI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 DUJIYABAI STATE BANK OF INDIA(508548)
86 NIWAS MP-35-003-019-001/60-A
(SINGPUR) 		1735003019NRG24030520230034555 03/05/2023 KAMAL BAI 1735003019WL001797 KAMAL BAI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 KAMALBAI STATE BANK OF INDIA(508548)
87 NIWAS MP-35-003-019-001/60-D
(SINGPUR) 		1735003019NRG24030520230034556 03/05/2023 Sumantri 1735003019WL001797 Sumantri 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 Sumantri STATE BANK OF INDIA(508548)
88 NIWAS MP-35-003-019-001/61
(SINGPUR) 		1735003019NRG24030520230034557 03/05/2023 PHUNDI 1735003019WL001797 PHUNDI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 PHUNDI STATE BANK OF INDIA(508548)
89 NIWAS MP-35-003-019-001/6575
(SINGPUR) 		1735003019NRG24030520230034558 03/05/2023 SHIVKALI BAI 1735003019WL001797 SHIVKALI BAI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 SHIVKALIBAI STATE BANK OF INDIA(508548)
90 NIWAS MP-35-003-019-001/6576
(SINGPUR) 		1735003019NRG24030520230034559 03/05/2023 GOVIND 1735003019WL001797 GOVIND 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 GOVIND STATE BANK OF INDIA(508548)
91 NIWAS MP-35-003-019-001/67
(SINGPUR) 		1735003019NRG24030520230034560 03/05/2023 LAMMU SINGH 1735003019WL001797 LAMMU SINGH 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 LAMMUSINGH STATE BANK OF INDIA(508548)
92 NIWAS MP-35-003-019-001/67
(SINGPUR) 		1735003019NRG24030520230034561 03/05/2023 SONA 1735003019WL001797 SONA 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 SONA STATE BANK OF INDIA(508548)
93 NIWAS MP-35-003-019-001/68
(SINGPUR) 		1735003019NRG24030520230034562 03/05/2023 bisarti bai 1735003019WL001797 bisarti bai 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 bisartibai STATE BANK OF INDIA(508548)
94 NIWAS MP-35-003-019-001/69
(SINGPUR) 		1735003019NRG24030520230034563 03/05/2023 DEVI LAL 1735003019WL001797 DEVI LAL 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 DEVILAL STATE BANK OF INDIA(508548)
95 NIWAS MP-35-003-019-001/71
(SINGPUR) 		1735003019NRG24030520230034564 03/05/2023 MADAN SINGH 1735003019WL001797 MADAN SINGH 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 MADANSINGH STATE BANK OF INDIA(508548)
96 NIWAS MP-35-003-019-001/72
(SINGPUR) 		1735003019NRG24030520230034565 03/05/2023 KOSHAL BAI 1735003019WL001797 KOSHAL BAI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 KOSHALBAI STATE BANK OF INDIA(508548)
97 NIWAS MP-35-003-019-001/77
(SINGPUR) 		1735003019NRG24030520230034566 03/05/2023 Shankar 1735003019WL001797 Shankar 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 Shankar STATE BANK OF INDIA(508548)
98 NIWAS MP-35-003-019-001/81
(SINGPUR) 		1735003019NRG24030520230034567 03/05/2023 RAMSHING 1735003019WL001797 RAMSHING 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 RAMSHING STATE BANK OF INDIA(508548)
99 NIWAS MP-35-003-019-001/84
(SINGPUR) 		1735003019NRG24030520230034568 03/05/2023 GANGARAM 1735003019WL001797 GANGARAM 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 GANGARAM STATE BANK OF INDIA(508548)
100 NIWAS MP-35-003-019-001/84-A
(SINGPUR) 		1735003019NRG24030520230034569 03/05/2023 YASHWANT PARASTE 1735003019WL001797 YASHWANT PARASTE 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 YASHWANTPARASTE STATE BANK OF INDIA(508548)
101 NIWAS MP-35-003-019-001/85
(SINGPUR) 		1735003019NRG24030520230034570 03/05/2023 SUKAL SINGH 1735003019WL001797 SUKAL SINGH 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 SUKALSINGH STATE BANK OF INDIA(508548)
102 NIWAS MP-35-003-019-001/87
(SINGPUR) 		1735003019NRG24030520230034571 03/05/2023 GANESHI BAI 1735003019WL001797 GANESHI BAI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 GANESHIBAI STATE BANK OF INDIA(508548)
103 NIWAS MP-35-003-019-001/88
(SINGPUR) 		1735003019NRG24030520230034572 03/05/2023 laxami 1735003019WL001797 laxami 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 laxami STATE BANK OF INDIA(508548)
104 NIWAS MP-35-003-019-001/92
(SINGPUR) 		1735003019NRG24030520230034573 03/05/2023 MANGAL 1735003019WL001797 MANGAL 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 MANGAL STATE BANK OF INDIA(508548)
105 NIWAS MP-35-003-019-001/93
(SINGPUR) 		1735003019NRG24030520230034574 03/05/2023 FOOL CHAND 1735003019WL001797 FOOL CHAND 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 FOOLCHAND STATE BANK OF INDIA(508548)
106 NIWAS MP-35-003-019-001/94-A
(SINGPUR) 		1735003019NRG24030520230034575 03/05/2023 KUNWAR SINGH 1735003019WL001797 KUNWAR SINGH 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 KUNWARSINGH STATE BANK OF INDIA(508548)
107 NIWAS MP-35-003-019-001/96
(SINGPUR) 		1735003019NRG24030520230034576 03/05/2023 MUKESH 1735003019WL001797 MUKESH 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 MUKESH STATE BANK OF INDIA(508548)
108 NIWAS MP-35-003-019-001/96-D
(SINGPUR) 		1735003019NRG24030520230034577 03/05/2023 ROSHANI 1735003019WL001797 ROSHANI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 ROSHANI STATE BANK OF INDIA(508548)
109 NIWAS MP-35-003-019-001/97-D
(SINGPUR) 		1735003019NRG24030520230034578 03/05/2023 Anil 1735003019WL001797 Anil 00415 SBIN0004641 1470 1470 Processed 15/05/2023 689747700 Anil STATE BANK OF INDIA(508548)
110 NIWAS MP-35-003-019-001/98
(SINGPUR) 		1735003019NRG24030520230034579 03/05/2023 URMILA 1735003019WL001797 URMILA 00415 SBIN0004641 1470 1470 Processed 16/05/2023 689747700 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NIWAS MP-35-003-020-002/23
(KATANGSEONI) 		1735003020NRG24010520230029635 03/05/2023 NEERAJ 1735003020WL001531 NEERAJ 00415 SBIN0004641 100 100 Processed 15/05/2023 689747700 NEERAJ STATE BANK OF INDIA(508548)
112 NIWAS MP-35-003-020-002/30
(KATANGSEONI) 		1735003020NRG24030520230036166 03/05/2023 AARTI 1735003020WL001902 AARTI 00415 SBIN0004641 190 190 Processed 15/05/2023 689747700 AARTI STATE BANK OF INDIA(508548)
113 NIWAS MP-35-003-020-002/97
(KATANGSEONI) 		1735003020NRG24030520230036167 03/05/2023 RAJVATI BAI 1735003020WL001902 RAJVATI BAI 00415 SBIN0004641 190 190 Processed 15/05/2023 689747700 RAJVATIBAI STATE BANK OF INDIA(508548)
114 NIWAS MP-35-003-020-004/13
(KATANGSEONI) 		1735003020NRG24030520230036168 03/05/2023 KALI RAM 1735003020WL001902 KALI RAM 00415 SBIN0004641 190 190 Processed 15/05/2023 689747700 KALIRAM STATE BANK OF INDIA(508548)
115 NIWAS MP-35-003-020-004/3
(KATANGSEONI) 		1735003020NRG24030520230036169 03/05/2023 RAMWATI 1735003020WL001902 RAMWATI 00415 SBIN0004641 190 190 Processed 15/05/2023 689747700 RAMWATI STATE BANK OF INDIA(508548)
116 NIWAS MP-35-003-020-004/31
(KATANGSEONI) 		1735003020NRG24030520230036170 03/05/2023 SIYA BAI 1735003020WL001902 SIYA BAI 00415 SBIN0004641 190 190 Processed 15/05/2023 689747700 SIYABAI STATE BANK OF INDIA(508548)
117 NIWAS MP-35-003-020-004/33
(KATANGSEONI) 		1735003020NRG24030520230036171 03/05/2023 ARJUN 1735003020WL001902 ARJUN 00415 SBIN0004641 190 190 Processed 15/05/2023 689747700 ARJUN STATE BANK OF INDIA(508548)
118 NIWAS MP-35-003-020-004/37
(KATANGSEONI) 		1735003020NRG24030520230036172 03/05/2023 DHANIYA BAI 1735003020WL001902 DHANIYA BAI 00415 SBIN0004641 190 190 Processed 15/05/2023 689747700 DHANIYABAI STATE BANK OF INDIA(508548)
119 NIWAS MP-35-003-020-004/37
(KATANGSEONI) 		1735003020NRG24030520230036173 03/05/2023 TIJIYA BAI 1735003020WL001902 TIJIYA BAI 00415 SBIN0004641 190 190 Processed 15/05/2023 689747700 TIJIYABAI STATE BANK OF INDIA(508548)
120 NIWAS MP-35-003-020-004/37-A
(KATANGSEONI) 		1735003020NRG24030520230036174 03/05/2023 LOKMAN 1735003020WL001902 LOKMAN 00415 SBIN0004641 190 190 Processed 15/05/2023 689747700 LOKMAN STATE BANK OF INDIA(508548)
121 NIWAS MP-35-003-024-001/75
(HIRNACHHAPER) 		1735003000NRG24030520230035229 03/05/2023 Kamalu 1735003WL001843 Kamalu 00415 SBIN0004641 3536 3536 Processed 15/05/2023 689747700 Kamalu STATE BANK OF INDIA(508548)
122 NIWAS MP-35-003-028-001/192-A
(KOHKA) 		1735003028NRG24030520230036851 03/05/2023 mamta bai 1735003028WL001945 mamta bai 00415 SBIN0004641 1428 1428 Processed 15/05/2023 689747700 mamtabai STATE BANK OF INDIA(508548)
123 NIWAS MP-35-003-028-001/88-D
(KOHKA) 		1735003028NRG24030520230036860 03/05/2023 SANTI BAI 1735003028WL001945 SANTI BAI 00415 SBIN0004641 1428 1428 Processed 15/05/2023 689747700 SANTIBAI STATE BANK OF INDIA(508548)
124 NIWAS MP-35-003-032-001/187-B
(PAYALIBAHUR) 		1735003032NRG24030520230034753 03/05/2023 Rachandra 1735003032WL001807 Rachandra 00415 SBIN0004641 825 825 Processed 15/05/2023 689747700 Rachandra STATE BANK OF INDIA(508548)
125 NIWAS MP-35-003-032-001/264
(PAYALIBAHUR) 		1735003032NRG24030520230034756 03/05/2023 Narayan 1735003032WL001807 Narayan 00415 SBIN0004641 825 825 Processed 16/05/2023 689747700 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
126 NIWAS MP-35-003-039-001/102
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036481 03/05/2023 bihari 1735003WL001918 bihari 00415 SBIN0004641 1400 1400 Processed 15/05/2023 689747700 bihari STATE BANK OF INDIA(508548)
127 NIWAS MP-35-003-039-001/105-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036482 03/05/2023 NANHU 1735003WL001918 NANHU 00415 SBIN0004641 1400 1400 Processed 15/05/2023 689747700 NANHU STATE BANK OF INDIA(508548)
128 NIWAS MP-35-003-039-001/106
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036484 03/05/2023 DASRAT SINGH 1735003WL001918 DASRAT SINGH 00415 SBIN0004641 1200 1200 Processed 15/05/2023 689747700 DASRATSINGH UNION BANK OF INDIA(508500)
129 NIWAS MP-35-003-039-001/106
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036483 03/05/2023 URMILA 1735003WL001918 URMILA 00415 SBIN0004641 1400 1400 Processed 15/05/2023 689747700 URMILA STATE BANK OF INDIA(508548)
130 NIWAS MP-35-003-039-001/107
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036485 03/05/2023 saimu 1735003WL001918 saimu 00415 SBIN0004641 1400 1400 Processed 15/05/2023 689747700 saimu STATE BANK OF INDIA(508548)
131 NIWAS MP-35-003-039-001/118
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036486 03/05/2023 bhago bai 1735003WL001918 bhago bai 00415 SBIN0004641 1200 1200 Processed 15/05/2023 689747700 bhagobai STATE BANK OF INDIA(508548)
132 NIWAS MP-35-003-039-001/137
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036487 03/05/2023 MAMTA BAI 1735003WL001918 MAMTA BAI 00415 SBIN0004641 1400 1400 Processed 15/05/2023 689747700 MAMTABAI STATE BANK OF INDIA(508548)
133 NIWAS MP-35-003-039-001/148
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036488 03/05/2023 SAROJ BAI 1735003WL001918 SAROJ BAI 00415 SBIN0004641 1400 1400 Processed 15/05/2023 689747700 SAROJBAI STATE BANK OF INDIA(508548)
134 NIWAS MP-35-003-039-001/148-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036489 03/05/2023 ARJUN SINGH 1735003WL001918 ARJUN SINGH 00415 SBIN0004641 1400 1400 Processed 15/05/2023 689747700 ARJUNSINGH STATE BANK OF INDIA(508548)
135 NIWAS MP-35-003-039-001/154
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036490 03/05/2023 savram 1735003WL001918 savram 00415 SBIN0004641 1200 1200 Processed 15/05/2023 689747700 savram STATE BANK OF INDIA(508548)
136 NIWAS MP-35-003-039-001/158
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036491 03/05/2023 SUKHIYA BAI 1735003WL001918 SUKHIYA BAI 00415 SBIN0004641 1400 1400 Processed 15/05/2023 689747700 SUKHIYABAI STATE BANK OF INDIA(508548)
137 NIWAS MP-35-003-039-001/159
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036492 03/05/2023 AMARTIYABAI UIDDEY 1735003WL001918 AMARTIYABAI UIDDEY 00415 SBIN0004641 1400 1400 Processed 15/05/2023 689747700 AMARTIYABAIUIDDEY STATE BANK OF INDIA(508548)
138 NIWAS MP-35-003-039-001/181
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036493 03/05/2023 USHA BHAI BHAVEDI 1735003WL001918 USHA BHAI BHAVEDI 00415 SBIN0004641 1200 1200 Processed 15/05/2023 689747700 USHABHAIBHAVEDI STATE BANK OF INDIA(508548)
139 NIWAS MP-35-003-039-001/212
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036494 03/05/2023 MANOHAR SINGH 1735003WL001918 MANOHAR SINGH 00415 SBIN0004641 1400 1400 Processed 15/05/2023 689747700 MANOHARSINGH STATE BANK OF INDIA(508548)
140 NIWAS MP-35-003-039-001/212
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036495 03/05/2023 SHANTI BAI 1735003WL001918 SHANTI BAI 00415 SBIN0004641 1400 1400 Processed 15/05/2023 689747700 SHANTIBAI STATE BANK OF INDIA(508548)
141 NIWAS MP-35-003-039-001/220
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036496 03/05/2023 PRAHLAD SINGH 1735003WL001918 PRAHLAD SINGH 00415 SBIN0004641 1200 1200 Processed 15/05/2023 689747700 PRAHLADSINGH STATE BANK OF INDIA(508548)
142 NIWAS MP-35-003-039-001/229
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036497 03/05/2023 RAM SINGH 1735003WL001918 RAM SINGH 00415 SBIN0004641 1400 1400 Processed 15/05/2023 689747700 RAMSINGH STATE BANK OF INDIA(508548)
143 NIWAS MP-35-003-039-001/232
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036498 03/05/2023 bajari lal 1735003WL001918 bajari lal 00415 SBIN0004641 1400 1400 Processed 15/05/2023 689747700 bajarilal STATE BANK OF INDIA(508548)
144 NIWAS MP-35-003-039-001/58
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036500 03/05/2023 budhiya bai 1735003WL001918 budhiya bai 00415 SBIN0004641 1400 1400 Processed 15/05/2023 689747700 budhiyabai STATE BANK OF INDIA(508548)
145 NIWAS MP-35-003-039-001/81
(MASUR GHOOGHRI MAL) 		1735003000NRG24030520230036501 03/05/2023 Raniya bai 1735003WL001918 Raniya bai 00415 SBIN0004641 1400 1400 Processed 15/05/2023 689747700 Raniyabai STATE BANK OF INDIA(508548)
SubTotal 139598 139598
146 NIWAS MP-35-003-019-001/167
(SINGPUR) 		1735003019NRG24030520230034533 03/05/2023 SAVITRI BAI 1735003019WL001797 SAVITRI BAI 00691 IPOS0000001 1470 1470 Processed 16/05/2023 689747700 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 NIWAS MP-35-003-019-001/51-A
(SINGPUR) 		1735003019NRG24030520230034552 03/05/2023 Rajjan 1735003019WL001797 Rajjan 00691 IPOS0000001 1470 1470 Processed 16/05/2023 689747700 Rajjan INDIA POST PAYMENTS BANK LIMITED(508528)
148 NIWAS MP-35-003-019-001/58-A
(SINGPUR) 		1735003019NRG24030520230034554 03/05/2023 Gita Saiyam 1735003019WL001797 Gita Saiyam 00691 IPOS0000001 1470 1470 Processed 16/05/2023 689747700 GitaSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
149 NIWAS MP-35-003-012-001/288
(JANGALIYA) 		1735003000NRG24030520230035225 03/05/2023 BALIRAM 1735003WL001842 BALIRAM 00697 BKID0MG1354 3536 3536 Processed 15/05/2023 689747700 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
150 NIWAS MP-35-003-012-001/132
(JANGALIYA) 		1735003000NRG24030520230036239 03/05/2023 BHAG SINGH 1735003WL001906 BHAG SINGH 00697 BKID0NAMRGB 1989 1989 Processed 16/05/2023 689747700 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 NIWAS MP-35-003-012-001/132
(JANGALIYA) 		1735003000NRG24030520230036238 03/05/2023 RATTO BAI 1735003WL001906 RATTO BAI 00697 BKID0NAMRGB 1989 1989 Processed 15/05/2023 689747700 RATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
152 NIWAS MP-35-003-012-001/192
(JANGALIYA) 		1735003000NRG24030520230035224 03/05/2023 BENEE 1735003WL001842 BENEE 00697 BKID0NAMRGB 3536 3536 Processed 15/05/2023 689747700 BENEE NARMADA JHABUA GRAMIN BANK(508515)
153 NIWAS MP-35-003-026-002/678-A
(BISORA) 		1735003000NRG24030520230035220 03/05/2023 KATTU LAL 1735003WL001839 KATTU LAL 00697 BKID0NAMRGB 3536 3536 Processed 15/05/2023 689747700 KATTULAL NARMADA JHABUA GRAMIN BANK(508515)
154 NIWAS MP-35-003-028-001/192-A
(KOHKA) 		1735003028NRG24030520230036852 03/05/2023 bhagwandas 1735003028WL001945 bhagwandas 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 689747700 bhagwandas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 NIWAS MP-35-003-028-001/222-A
(KOHKA) 		1735003028NRG24030520230036853 03/05/2023 ashok 1735003028WL001945 ashok 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 689747700 ashok STATE BANK OF INDIA(508548)
156 NIWAS MP-35-003-028-001/223-D
(KOHKA) 		1735003028NRG24030520230036854 03/05/2023 anil kumar 1735003028WL001945 anil kumar 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 689747700 anilkumar STATE BANK OF INDIA(508548)
157 NIWAS MP-35-003-028-001/230-D
(KOHKA) 		1735003028NRG24030520230036855 03/05/2023 OMPRAKASH 1735003028WL001945 OMPRAKASH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 689747700 OMPRAKASH BANK OF BARODA(606985)
158 NIWAS MP-35-003-028-001/252-D
(KOHKA) 		1735003028NRG24030520230036857 03/05/2023 rakesh 1735003028WL001945 rakesh 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 689747700 rakesh BANK OF BARODA(606985)
159 NIWAS MP-35-003-028-001/6-A
(KOHKA) 		1735003028NRG24030520230036859 03/05/2023 munni bai 1735003028WL001945 munni bai 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 689747700 munnibai BANK OF BARODA(606985)
160 NIWAS MP-35-003-030-002/168
(PADDI KONA MAL) 		1735003000NRG24030520230035241 03/05/2023 Hanumat 1735003WL001849 Hanumat 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 689747700 Hanumat NARMADA JHABUA GRAMIN BANK(508515)
161 NIWAS MP-35-003-030-002/204
(PADDI KONA MAL) 		1735003030NRG24030520230035648 03/05/2023 MANOHER LAL 1735003030WL001866 MANOHER LAL 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 689747700 MANOHERLAL NARMADA JHABUA GRAMIN BANK(508515)
162 NIWAS MP-35-003-030-002/211
(PADDI KONA MAL) 		1735003000NRG24030520230035242 03/05/2023 deendayal 1735003WL001849 deendayal 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 689747700 deendayal NARMADA JHABUA GRAMIN BANK(508515)
163 NIWAS MP-35-003-030-002/215
(PADDI KONA MAL) 		1735003000NRG24030520230035243 03/05/2023 PHOOL BAI 1735003WL001849 PHOOL BAI 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689747700 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
164 NIWAS MP-35-003-032-001/147
(PAYALIBAHUR) 		1735003032NRG24030520230034751 03/05/2023 JAAN SINGH 1735003032WL001807 JAAN SINGH 00697 BKID0NAMRGB 825 825 Processed 15/05/2023 689747700 JAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 NIWAS MP-35-003-032-001/184
(PAYALIBAHUR) 		1735003032NRG24030520230034752 03/05/2023 sukariya bai 1735003032WL001807 sukariya bai 00697 BKID0NAMRGB 495 495 Processed 15/05/2023 689747700 sukariyabai NARMADA JHABUA GRAMIN BANK(508515)
166 NIWAS MP-35-003-032-001/229
(PAYALIBAHUR) 		1735003032NRG24030520230034754 03/05/2023 shyam lal 1735003032WL001807 shyam lal 00697 BKID0NAMRGB 495 495 Processed 15/05/2023 689747700 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
167 NIWAS MP-35-003-032-001/278
(PAYALIBAHUR) 		1735003032NRG24030520230034757 03/05/2023 budhhu lal 1735003032WL001807 budhhu lal 00697 BKID0NAMRGB 495 495 Processed 15/05/2023 689747700 budhhulal STATE BANK OF INDIA(508548)
SubTotal 25600 25600
Total 242856 242856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_030523APB_FTO_28275 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1540
2 NIWAS MP1735003_030523APB_FTO_28275 Bank of Baroda BARB0MANDLA Mandla MP 1540
3 NIWAS MP1735003_030523APB_FTO_28275 Bank of India BKID0009490 Bijadandi 1400
4 NIWAS MP1735003_030523APB_FTO_28275 HDFC bank HDFC0003561 Dindori 3536
5 NIWAS MP1735003_030523APB_FTO_28275 Indian Bank IDIB000H555 Hathitara 47552
6 NIWAS MP1735003_030523APB_FTO_28275 Indian Bank IDIB000M602 Maneri 14144
7 NIWAS MP1735003_030523APB_FTO_28275 State Bank of India SBIN0004641 NIWAS 139598
8 NIWAS MP1735003_030523APB_FTO_28275 India Post Payments Bank IPOS0000001 Mandla 4410
9 NIWAS MP1735003_030523APB_FTO_28275 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 3536
10 NIWAS MP1735003_030523APB_FTO_28275 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 25600

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