Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_140523APB_FTO_41567
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-35-003-011-003/271
(THANAMGAON) 		1735003011NRG24140520230073161 14/05/2023 SEVENTI 1735003011WL004028 SEVENTI 00045 BARB0JABALP 1400 1400 Processed 19/05/2023 775715408 SEVENTI BANK OF BARODA(606985)
2 NIWAS MP-35-003-027-003/118
(AMGAWAN) 		1735003027NRG24130520230069498 14/05/2023 RAGHUNANDAN 1735003027WL003742 RAGHUNANDAN 00045 BARB0JABALP 1540 1540 Processed 19/05/2023 775715408 RAGHUNANDAN BANK OF BARODA(606985)
SubTotal 2940 2940
3 NIWAS MP-35-003-011-003/164-A
(THANAMGAON) 		1735003011NRG24140520230071242 14/05/2023 MANGAL SINGH SOYAM 1735003011WL003887 MANGAL SINGH SOYAM 00048 BKID0009490 1505 1505 Processed 19/05/2023 775715408 MANGALSINGHSOYAM STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-011-003/164-A
(THANAMGAON) 		1735003011NRG24140520230071243 14/05/2023 SARVESH 1735003011WL003887 SARVESH 00048 BKID0009490 1505 1505 Processed 19/05/2023 775715408 SARVESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWAS MP-35-003-011-003/327
(THANAMGAON) 		1735003011NRG24140520230071249 14/05/2023 ENDAR 1735003011WL003887 ENDAR 00048 BKID0009490 1505 1505 Processed 19/05/2023 775715408 ENDAR BANK OF INDIA(508505)
6 NIWAS MP-35-003-027-003/100
(AMGAWAN) 		1735003027NRG24130520230069496 14/05/2023 surjan singh 1735003027WL003742 surjan singh 00048 BKID0009490 1540 1540 Processed 19/05/2023 775715408 surjansingh BANK OF INDIA(508505)
7 NIWAS MP-35-003-027-003/40
(AMGAWAN) 		1735003027NRG24130520230069471 14/05/2023 syama 1735003027WL003740 syama 00048 BKID0009490 1540 1540 Processed 19/05/2023 775715408 syama BANK OF INDIA(508505)
SubTotal 7595 7595
8 NIWAS MP-35-003-020-002/57
(KATANGSEONI) 		1735003020NRG24130520230069981 14/05/2023 dharmender kumar 1735003020WL003785 dharmender kumar 00089 CBIN0283015 1140 1140 Processed 19/05/2023 775715408 dharmenderkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
9 NIWAS MP-35-003-005-003/137
(BHALWARA MAL) 		1735003005NRG24130520230069715 14/05/2023 prem bai 1735003005WL003769 prem bai 00176 IDIB000H555 1098 1098 Processed 19/05/2023 775715408 prembai INDIAN BANK(607105)
10 NIWAS MP-35-003-005-003/139
(BHALWARA MAL) 		1735003005NRG24130520230069716 14/05/2023 KRISHNA KUMAR 1735003005WL003769 KRISHNA KUMAR 00176 IDIB000H555 1098 1098 Processed 19/05/2023 775715408 KRISHNAKUMAR UNION BANK OF INDIA(508500)
11 NIWAS MP-35-003-005-003/37
(BHALWARA MAL) 		1735003005NRG24130520230069717 14/05/2023 JHANAK LAL 1735003005WL003769 JHANAK LAL 00176 IDIB000H555 1098 1098 Processed 19/05/2023 775715408 JHANAKLAL INDIAN BANK(607105)
12 NIWAS MP-35-003-005-003/53
(BHALWARA MAL) 		1735003005NRG24130520230069719 14/05/2023 Jamna Bai 1735003005WL003769 Jamna Bai 00176 IDIB000H555 1098 1098 Processed 19/05/2023 775715408 JamnaBai INDIAN BANK(607105)
13 NIWAS MP-35-003-005-003/59
(BHALWARA MAL) 		1735003005NRG24130520230069720 14/05/2023 jhammal bai 1735003005WL003769 jhammal bai 00176 IDIB000H555 1098 1098 Processed 19/05/2023 775715408 jhammalbai INDIAN BANK(607105)
14 NIWAS MP-35-003-005-003/59
(BHALWARA MAL) 		1735003005NRG24130520230069721 14/05/2023 SANJAY KUMAR KULASTE 1735003005WL003769 SANJAY KUMAR KULASTE 00176 IDIB000H555 1098 1098 Processed 19/05/2023 775715408 SANJAYKUMARKULASTE INDIAN BANK(607105)
15 NIWAS MP-35-003-005-003/61
(BHALWARA MAL) 		1735003005NRG24130520230069722 14/05/2023 bhadaiya singh 1735003005WL003769 bhadaiya singh 00176 IDIB000H555 1098 1098 Processed 19/05/2023 775715408 bhadaiyasingh INDIAN BANK(607105)
16 NIWAS MP-35-003-005-003/65
(BHALWARA MAL) 		1735003005NRG24130520230069724 14/05/2023 gand bai 1735003005WL003769 gand bai 00176 IDIB000H555 1098 1098 Processed 19/05/2023 775715408 gandbai INDIAN BANK(607105)
17 NIWAS MP-35-003-005-003/65
(BHALWARA MAL) 		1735003005NRG24130520230069723 14/05/2023 hirday singh 1735003005WL003769 hirday singh 00176 IDIB000H555 1098 1098 Processed 19/05/2023 775715408 hirdaysingh INDIAN BANK(607105)
18 NIWAS MP-35-003-005-003/82
(BHALWARA MAL) 		1735003005NRG24130520230069726 14/05/2023 BHURIYA BAI 1735003005WL003769 BHURIYA BAI 00176 IDIB000H555 1098 1098 Processed 19/05/2023 775715408 BHURIYABAI INDIAN BANK(607105)
19 NIWAS MP-35-003-005-003/82
(BHALWARA MAL) 		1735003005NRG24130520230069725 14/05/2023 saddu singh 1735003005WL003769 saddu singh 00176 IDIB000H555 1098 1098 Processed 19/05/2023 775715408 saddusingh INDIAN BANK(607105)
20 NIWAS MP-35-003-005-003/83
(BHALWARA MAL) 		1735003005NRG24130520230069727 14/05/2023 bhaddu singh 1735003005WL003769 bhaddu singh 00176 IDIB000H555 1098 1098 Processed 19/05/2023 775715408 bhaddusingh INDIAN BANK(607105)
21 NIWAS MP-35-003-008-002/106
(SATPAHARI) 		1735003000NRG24130520230068891 14/05/2023 prem lal 1735003WL003707 prem lal 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWAS MP-35-003-008-002/117-D
(SATPAHARI) 		1735003000NRG24130520230068893 14/05/2023 gomti bai 1735003WL003707 gomti bai 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 gomtibai INDIAN BANK(607105)
23 NIWAS MP-35-003-008-002/141
(SATPAHARI) 		1735003000NRG24130520230068894 14/05/2023 shivlal 1735003WL003707 shivlal 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 shivlal INDIAN BANK(607105)
24 NIWAS MP-35-003-008-002/146
(SATPAHARI) 		1735003000NRG24130520230068895 14/05/2023 SANTOSH 1735003WL003707 SANTOSH 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 SANTOSH INDIAN BANK(607105)
25 NIWAS MP-35-003-008-002/167
(SATPAHARI) 		1735003000NRG24130520230068896 14/05/2023 kunji 1735003WL003707 kunji 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 kunji INDIAN BANK(607105)
26 NIWAS MP-35-003-008-002/169
(SATPAHARI) 		1735003000NRG24130520230068897 14/05/2023 surjiya bai 1735003WL003707 surjiya bai 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 surjiyabai INDIAN BANK(607105)
27 NIWAS MP-35-003-008-002/175
(SATPAHARI) 		1735003000NRG24130520230068898 14/05/2023 GULAB SINGH 1735003WL003707 GULAB SINGH 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 GULABSINGH INDIAN BANK(607105)
28 NIWAS MP-35-003-008-002/180-A
(SATPAHARI) 		1735003000NRG24130520230068899 14/05/2023 khuman 1735003WL003707 khuman 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 khuman INDIAN BANK(607105)
29 NIWAS MP-35-003-008-002/188
(SATPAHARI) 		1735003000NRG24130520230068901 14/05/2023 shanti bai 1735003WL003707 shanti bai 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 shantibai INDIAN BANK(607105)
30 NIWAS MP-35-003-008-002/188
(SATPAHARI) 		1735003000NRG24130520230068900 14/05/2023 SURAJ SINGH 1735003WL003707 SURAJ SINGH 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 SURAJSINGH INDIAN BANK(607105)
31 NIWAS MP-35-003-008-002/24
(SATPAHARI) 		1735003000NRG24130520230068902 14/05/2023 pyare lal 1735003WL003707 pyare lal 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 pyarelal INDIAN BANK(607105)
32 NIWAS MP-35-003-008-002/27
(SATPAHARI) 		1735003000NRG24130520230068903 14/05/2023 ANOOP 1735003WL003707 ANOOP 00176 IDIB000H555 760 760 Processed 19/05/2023 775715408 ANOOP INDIAN BANK(607105)
33 NIWAS MP-35-003-008-002/47-A
(SATPAHARI) 		1735003000NRG24130520230068904 14/05/2023 Shiv kumar 1735003WL003707 Shiv kumar 00176 IDIB000H555 190 190 Processed 19/05/2023 775715408 Shivkumar INDIAN BANK(607105)
34 NIWAS MP-35-003-008-002/53-D
(SATPAHARI) 		1735003000NRG24130520230068905 14/05/2023 geeta bai 1735003WL003707 geeta bai 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 geetabai INDIAN BANK(607105)
35 NIWAS MP-35-003-008-002/54
(SATPAHARI) 		1735003000NRG24130520230068906 14/05/2023 SUDAMA 1735003WL003707 SUDAMA 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 SUDAMA INDIAN BANK(607105)
36 NIWAS MP-35-003-008-002/66-D
(SATPAHARI) 		1735003000NRG24130520230068907 14/05/2023 lajwanti 1735003WL003707 lajwanti 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 lajwanti INDIAN BANK(607105)
37 NIWAS MP-35-003-008-002/67-D
(SATPAHARI) 		1735003000NRG24130520230068908 14/05/2023 BAHORI SINGH 1735003WL003707 BAHORI SINGH 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 BAHORISINGH INDIAN BANK(607105)
38 NIWAS MP-35-003-008-002/70-A
(SATPAHARI) 		1735003000NRG24130520230068909 14/05/2023 Dev lal 1735003WL003707 Dev lal 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 Devlal INDIAN BANK(607105)
39 NIWAS MP-35-003-008-002/73
(SATPAHARI) 		1735003000NRG24130520230068910 14/05/2023 SUMMAT 1735003WL003707 SUMMAT 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 SUMMAT INDIAN BANK(607105)
40 NIWAS MP-35-003-008-002/92
(SATPAHARI) 		1735003000NRG24130520230068911 14/05/2023 SHIV LAL 1735003WL003707 SHIV LAL 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 SHIVLAL INDIAN BANK(607105)
41 NIWAS MP-35-003-008-002/95
(SATPAHARI) 		1735003000NRG24130520230068912 14/05/2023 SYAM BAI 1735003WL003707 SYAM BAI 00176 IDIB000H555 2660 2660 Processed 19/05/2023 775715408 SYAMBAI INDIAN BANK(607105)
42 NIWAS MP-35-003-011-001/66-A
(THANAMGAON) 		1735003011NRG24140520230071233 14/05/2023 dasrath singh 1735003011WL003885 dasrath singh 00176 IDIB000H555 1505 1505 Processed 19/05/2023 775715408 dasrathsingh INDIAN BANK(607105)
43 NIWAS MP-35-003-011-003/11
(THANAMGAON) 		1735003011NRG24140520230073139 14/05/2023 DEEPLAL 1735003011WL004028 DEEPLAL 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 DEEPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWAS MP-35-003-011-003/112
(THANAMGAON) 		1735003011NRG24140520230071235 14/05/2023 SHOBHA 1735003011WL003886 SHOBHA 00176 IDIB000H555 1505 1505 Processed 19/05/2023 775715408 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWAS MP-35-003-011-003/134
(THANAMGAON) 		1735003011NRG24140520230073142 14/05/2023 PARVATI BAI 1735003011WL004028 PARVATI BAI 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 PARVATIBAI INDIAN BANK(607105)
46 NIWAS MP-35-003-011-003/134
(THANAMGAON) 		1735003011NRG24140520230073141 14/05/2023 phullu 1735003011WL004028 phullu 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 phullu INDIAN BANK(607105)
47 NIWAS MP-35-003-011-003/150
(THANAMGAON) 		1735003011NRG24140520230071236 14/05/2023 KOMAL 1735003011WL003886 KOMAL 00176 IDIB000H555 1505 1505 Processed 19/05/2023 775715408 KOMAL INDIAN BANK(607105)
48 NIWAS MP-35-003-011-003/155
(THANAMGAON) 		1735003011NRG24140520230073143 14/05/2023 RAMLI BAI 1735003011WL004028 RAMLI BAI 00176 IDIB000H555 1519 1519 Processed 19/05/2023 775715408 RAMLIBAI INDIAN BANK(607105)
49 NIWAS MP-35-003-011-003/156
(THANAMGAON) 		1735003011NRG24140520230073144 14/05/2023 SARASVATI 1735003011WL004028 SARASVATI 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 SARASVATI INDIAN BANK(607105)
50 NIWAS MP-35-003-011-003/157
(THANAMGAON) 		1735003011NRG24140520230073145 14/05/2023 CHAITI BAI 1735003011WL004028 CHAITI BAI 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 CHAITIBAI INDIAN BANK(607105)
51 NIWAS MP-35-003-011-003/167
(THANAMGAON) 		1735003011NRG24140520230071253 14/05/2023 BIHARI 1735003011WL003888 BIHARI 00176 IDIB000H555 1505 1505 Processed 19/05/2023 775715408 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NIWAS MP-35-003-011-003/175
(THANAMGAON) 		1735003011NRG24140520230073146 14/05/2023 SINGHRAI 1735003011WL004028 SINGHRAI 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 SINGHRAI INDIAN BANK(607105)
53 NIWAS MP-35-003-011-003/181
(THANAMGAON) 		1735003011NRG24140520230073147 14/05/2023 SUNIYA BAI 1735003011WL004028 SUNIYA BAI 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 SUNIYABAI INDIAN BANK(607105)
54 NIWAS MP-35-003-011-003/182
(THANAMGAON) 		1735003011NRG24140520230073148 14/05/2023 BALKESH 1735003011WL004028 BALKESH 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 BALKESH INDIAN BANK(607105)
55 NIWAS MP-35-003-011-003/183
(THANAMGAON) 		1735003011NRG24140520230073150 14/05/2023 GOVIND SINGH YADAV 1735003011WL004028 GOVIND SINGH YADAV 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 GOVINDSINGHYADAV INDIAN BANK(607105)
56 NIWAS MP-35-003-011-003/183
(THANAMGAON) 		1735003011NRG24140520230073149 14/05/2023 SUMATRI BAI 1735003011WL004028 SUMATRI BAI 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 SUMATRIBAI INDIAN BANK(607105)
57 NIWAS MP-35-003-011-003/185
(THANAMGAON) 		1735003011NRG24140520230073151 14/05/2023 INDRAKUMARI 1735003011WL004028 INDRAKUMARI 00176 IDIB000H555 1519 1519 Processed 19/05/2023 775715408 INDRAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NIWAS MP-35-003-011-003/208
(THANAMGAON) 		1735003011NRG24140520230073153 14/05/2023 LAXMI BAI 1735003011WL004028 LAXMI BAI 00176 IDIB000H555 1519 1519 Processed 19/05/2023 775715408 LAXMIBAI INDIAN BANK(607105)
59 NIWAS MP-35-003-011-003/208
(THANAMGAON) 		1735003011NRG24140520230073152 14/05/2023 MAIKU SINGH 1735003011WL004028 MAIKU SINGH 00176 IDIB000H555 1519 1519 Processed 19/05/2023 775715408 MAIKUSINGH STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-011-003/21
(THANAMGAON) 		1735003011NRG24140520230073154 14/05/2023 mahendra 1735003011WL004028 mahendra 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 mahendra INDIAN BANK(607105)
61 NIWAS MP-35-003-011-003/214-A
(THANAMGAON) 		1735003011NRG24140520230073156 14/05/2023 KALOORAM 1735003011WL004028 KALOORAM 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 KALOORAM INDIAN BANK(607105)
62 NIWAS MP-35-003-011-003/214-A
(THANAMGAON) 		1735003011NRG24140520230073155 14/05/2023 MEENA BAI 1735003011WL004028 MEENA BAI 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 MEENABAI INDIAN BANK(607105)
63 NIWAS MP-35-003-011-003/248
(THANAMGAON) 		1735003011NRG24140520230073157 14/05/2023 DILEEP 1735003011WL004028 DILEEP 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 DILEEP INDIAN BANK(607105)
64 NIWAS MP-35-003-011-003/253-A
(THANAMGAON) 		1735003011NRG24140520230073159 14/05/2023 RAMMILAN YADAV 1735003011WL004028 RAMMILAN YADAV 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 RAMMILANYADAV INDIAN BANK(607105)
65 NIWAS MP-35-003-011-003/253-A
(THANAMGAON) 		1735003011NRG24140520230073158 14/05/2023 SANTOSHI 1735003011WL004028 SANTOSHI 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 SANTOSHI INDIAN BANK(607105)
66 NIWAS MP-35-003-011-003/299
(THANAMGAON) 		1735003011NRG24140520230073162 14/05/2023 PHULTO BAI 1735003011WL004028 PHULTO BAI 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 PHULTOBAI INDIAN BANK(607105)
67 NIWAS MP-35-003-011-003/306
(THANAMGAON) 		1735003011NRG24140520230073164 14/05/2023 Maha Singh 1735003011WL004028 Maha Singh 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 MahaSingh INDIAN BANK(607105)
68 NIWAS MP-35-003-011-003/306
(THANAMGAON) 		1735003011NRG24140520230073163 14/05/2023 MAHASINGH 1735003011WL004028 MAHASINGH 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 MAHASINGH INDIAN BANK(607105)
69 NIWAS MP-35-003-011-003/314
(THANAMGAON) 		1735003011NRG24140520230071237 14/05/2023 MAIYKI BAI 1735003011WL003886 MAIYKI BAI 00176 IDIB000H555 1505 1505 Processed 19/05/2023 775715408 MAIYKIBAI INDIAN BANK(607105)
70 NIWAS MP-35-003-011-003/324
(THANAMGAON) 		1735003011NRG24140520230071247 14/05/2023 KUSHMA BAI 1735003011WL003887 KUSHMA BAI 00176 IDIB000H555 1505 1505 Processed 19/05/2023 775715408 KUSHMABAI INDIAN BANK(607105)
71 NIWAS MP-35-003-011-003/324
(THANAMGAON) 		1735003011NRG24140520230071248 14/05/2023 RAVITA YADAV 1735003011WL003887 RAVITA YADAV 00176 IDIB000H555 1505 1505 Processed 19/05/2023 775715408 RAVITAYADAV INDIAN BANK(607105)
72 NIWAS MP-35-003-011-003/327
(THANAMGAON) 		1735003011NRG24140520230071250 14/05/2023 ANITA BAI SOYAM 1735003011WL003887 ANITA BAI SOYAM 00176 IDIB000H555 1505 1505 Processed 19/05/2023 775715408 ANITABAISOYAM INDIAN BANK(607105)
73 NIWAS MP-35-003-011-003/33-A
(THANAMGAON) 		1735003011NRG24140520230071238 14/05/2023 Nandu 1735003011WL003886 Nandu 00176 IDIB000H555 1505 1505 Processed 19/05/2023 775715408 Nandu STATE BANK OF INDIA(508548)
74 NIWAS MP-35-003-011-003/40-A
(THANAMGAON) 		1735003011NRG24140520230073165 14/05/2023 BASORI SINGH 1735003011WL004028 BASORI SINGH 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 BASORISINGH INDIAN BANK(607105)
75 NIWAS MP-35-003-011-003/58
(THANAMGAON) 		1735003011NRG24140520230073166 14/05/2023 surat singh 1735003011WL004028 surat singh 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 suratsingh INDIAN BANK(607105)
76 NIWAS MP-35-003-011-003/59
(THANAMGAON) 		1735003011NRG24140520230071256 14/05/2023 BHOJRAJ 1735003011WL003888 BHOJRAJ 00176 IDIB000H555 1505 1505 Processed 19/05/2023 775715408 BHOJRAJ INDIAN BANK(607105)
77 NIWAS MP-35-003-011-003/59
(THANAMGAON) 		1735003011NRG24140520230071255 14/05/2023 MUNNI BAI 1735003011WL003888 MUNNI BAI 00176 IDIB000H555 1505 1505 Processed 19/05/2023 775715408 MUNNIBAI INDIAN BANK(607105)
78 NIWAS MP-35-003-011-003/59
(THANAMGAON) 		1735003011NRG24140520230071257 14/05/2023 VIVEK 1735003011WL003888 VIVEK 00176 IDIB000H555 1505 1505 Processed 19/05/2023 775715408 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
79 NIWAS MP-35-003-011-003/70-A
(THANAMGAON) 		1735003011NRG24140520230073167 14/05/2023 BISARTI BAI 1735003011WL004028 BISARTI BAI 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 BISARTIBAI INDIAN BANK(607105)
80 NIWAS MP-35-003-011-003/73
(THANAMGAON) 		1735003011NRG24140520230073169 14/05/2023 LAMMU 1735003011WL004028 LAMMU 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 LAMMU BANK OF BARODA(606985)
81 NIWAS MP-35-003-011-003/73
(THANAMGAON) 		1735003011NRG24140520230073168 14/05/2023 TIWARI 1735003011WL004028 TIWARI 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 TIWARI INDIAN BANK(607105)
82 NIWAS MP-35-003-011-003/82
(THANAMGAON) 		1735003011NRG24140520230071251 14/05/2023 BACHAN 1735003011WL003887 BACHAN 00176 IDIB000H555 1505 1505 Processed 19/05/2023 775715408 BACHAN INDIAN BANK(607105)
83 NIWAS MP-35-003-011-003/86
(THANAMGAON) 		1735003011NRG24140520230073171 14/05/2023 MANOJ 1735003011WL004028 MANOJ 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 MANOJ INDIAN BANK(607105)
84 NIWAS MP-35-003-011-003/86
(THANAMGAON) 		1735003011NRG24140520230073170 14/05/2023 rampyari 1735003011WL004028 rampyari 00176 IDIB000H555 1400 1400 Processed 19/05/2023 775715408 rampyari INDIAN BANK(607105)
85 NIWAS MP-35-003-011-004/41
(THANAMGAON) 		1735003011NRG24140520230071234 14/05/2023 SUKARTI BAI 1735003011WL003885 SUKARTI BAI 00176 IDIB000H555 1505 1505 Processed 19/05/2023 775715408 SUKARTIBAI INDIAN BANK(607105)
86 NIWAS MP-35-003-020-002/45
(KATANGSEONI) 		1735003020NRG24130520230069979 14/05/2023 KAILASH KUMAR 1735003020WL003785 KAILASH KUMAR 00176 IDIB000H555 1140 1140 Processed 19/05/2023 775715408 KAILASHKUMAR INDIAN BANK(607105)
87 NIWAS MP-35-003-020-002/5
(KATANGSEONI) 		1735003020NRG24130520230069980 14/05/2023 CHOTOO SINGH 1735003020WL003785 CHOTOO SINGH 00176 IDIB000H555 1140 1140 Processed 19/05/2023 775715408 CHOTOOSINGH STATE BANK OF INDIA(508548)
SubTotal 130492 130492
88 NIWAS MP-35-003-001-002/191
(MEDHI) 		1735003000NRG24130520230070476 14/05/2023 GHANSHYAM 1735003WL003833 GHANSHYAM 00176 IDIB000M602 800 800 Processed 19/05/2023 775715408 GHANSHYAM INDIAN BANK(607105)
89 NIWAS MP-35-003-001-002/70
(MEDHI) 		1735003000NRG24130520230070477 14/05/2023 ravikumar jhariya 1735003WL003833 ravikumar jhariya 00176 IDIB000M602 800 800 Processed 19/05/2023 775715408 ravikumarjhariya INDIAN BANK(607105)
SubTotal 1600 1600
90 NIWAS MP-35-003-011-003/271
(THANAMGAON) 		1735003011NRG24140520230073160 14/05/2023 MIS SURENDRA YADAV 1735003011WL004028 MIS SURENDRA YADAV 00415 SBIN0000389 1400 1400 Processed 19/05/2023 775715408 MISSURENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 1400 1400
91 NIWAS MP-35-003-005-003/53
(BHALWARA MAL) 		1735003005NRG24130520230069718 14/05/2023 PRAKASH SINGH DHURWE 1735003005WL003769 PRAKASH SINGH DHURWE 00415 SBIN0004641 1098 1098 Processed 19/05/2023 775715408 PRAKASHSINGHDHURWE STATE BANK OF INDIA(508548)
92 NIWAS MP-35-003-019-002/133
(SINGPUR) 		1735003000NRG24130520230068913 14/05/2023 KUSMA 1735003WL003708 KUSMA 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775715408 KUSMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NIWAS MP-35-003-019-002/135
(SINGPUR) 		1735003000NRG24130520230068914 14/05/2023 SANTOSHI 1735003WL003708 SANTOSHI 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775715408 SANTOSHI STATE BANK OF INDIA(508548)
94 NIWAS MP-35-003-019-002/137
(SINGPUR) 		1735003000NRG24130520230068915 14/05/2023 BISARTI BAI 1735003WL003708 BISARTI BAI 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775715408 BISARTIBAI STATE BANK OF INDIA(508548)
95 NIWAS MP-35-003-019-002/137
(SINGPUR) 		1735003000NRG24130520230068916 14/05/2023 Gomtee bai 1735003WL003708 Gomtee bai 00415 SBIN0004641 1470 1470 Rejected 19/05/2023 775715408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 NIWAS MP-35-003-019-002/15
(SINGPUR) 		1735003000NRG24130520230068917 14/05/2023 PARSADI 1735003WL003708 PARSADI 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775715408 PARSADI FINO PAYMENTS BANK LTD(608001)
97 NIWAS MP-35-003-019-002/189
(SINGPUR) 		1735003000NRG24130520230068920 14/05/2023 Dasoda 1735003WL003708 Dasoda 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775715408 Dasoda STATE BANK OF INDIA(508548)
98 NIWAS MP-35-003-019-002/189
(SINGPUR) 		1735003000NRG24130520230068919 14/05/2023 Sahjan 1735003WL003708 Sahjan 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775715408 Sahjan INDIA POST PAYMENTS BANK LIMITED(508528)
99 NIWAS MP-35-003-019-002/50-A
(SINGPUR) 		1735003000NRG24130520230068921 14/05/2023 ANITA BAI 1735003WL003708 ANITA BAI 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775715408 ANITABAI STATE BANK OF INDIA(508548)
100 NIWAS MP-35-003-019-002/53-B
(SINGPUR) 		1735003000NRG24130520230068922 14/05/2023 SHYAM BAI PARASTE 1735003WL003708 SHYAM BAI PARASTE 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775715408 SHYAMBAIPARASTE STATE BANK OF INDIA(508548)
101 NIWAS MP-35-003-019-002/55-B
(SINGPUR) 		1735003000NRG24130520230068923 14/05/2023 RAVI 1735003WL003708 RAVI 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775715408 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NIWAS MP-35-003-019-002/56
(SINGPUR) 		1735003000NRG24130520230068924 14/05/2023 SINDHIYA PARASTE 1735003WL003708 SINDHIYA PARASTE 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775715408 SINDHIYAPARASTE STATE BANK OF INDIA(508548)
103 NIWAS MP-35-003-019-002/58
(SINGPUR) 		1735003000NRG24130520230068925 14/05/2023 NARESH 1735003WL003708 NARESH 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775715408 NARESH STATE BANK OF INDIA(508548)
104 NIWAS MP-35-003-019-002/61-C
(SINGPUR) 		1735003000NRG24130520230068926 14/05/2023 Laxmi 1735003WL003708 Laxmi 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775715408 Laxmi STATE BANK OF INDIA(508548)
105 NIWAS MP-35-003-019-002/6594
(SINGPUR) 		1735003000NRG24130520230068927 14/05/2023 RAMMU 1735003WL003708 RAMMU 00415 SBIN0004641 840 840 Processed 19/05/2023 775715408 RAMMU STATE BANK OF INDIA(508548)
106 NIWAS MP-35-003-019-002/6595
(SINGPUR) 		1735003000NRG24130520230068928 14/05/2023 DAYALSINGH 1735003WL003708 DAYALSINGH 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775715408 DAYALSINGH STATE BANK OF INDIA(508548)
107 NIWAS MP-35-003-019-002/6695-A
(SINGPUR) 		1735003000NRG24130520230068929 14/05/2023 Rahul Kumar Saiyam 1735003WL003708 Rahul Kumar Saiyam 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775715408 RahulKumarSaiyam STATE BANK OF INDIA(508548)
108 NIWAS MP-35-003-019-002/7
(SINGPUR) 		1735003000NRG24130520230068930 14/05/2023 LAXMAD 1735003WL003708 LAXMAD 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775715408 LAXMAD STATE BANK OF INDIA(508548)
109 NIWAS MP-35-003-019-002/71
(SINGPUR) 		1735003000NRG24130520230068932 14/05/2023 manti 1735003WL003708 manti 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775715408 manti STATE BANK OF INDIA(508548)
110 NIWAS MP-35-003-019-002/72
(SINGPUR) 		1735003000NRG24130520230068933 14/05/2023 SANJU 1735003WL003708 SANJU 00415 SBIN0004641 1260 1260 Processed 19/05/2023 775715408 SANJU STATE BANK OF INDIA(508548)
111 NIWAS MP-35-003-019-002/72
(SINGPUR) 		1735003000NRG24130520230068934 14/05/2023 SONKI 1735003WL003708 SONKI 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775715408 SONKI STATE BANK OF INDIA(508548)
112 NIWAS MP-35-003-019-002/75
(SINGPUR) 		1735003000NRG24130520230068935 14/05/2023 Gangotri 1735003WL003708 Gangotri 00415 SBIN0004641 1260 1260 Processed 19/05/2023 775715408 Gangotri STATE BANK OF INDIA(508548)
113 NIWAS MP-35-003-019-002/85
(SINGPUR) 		1735003000NRG24130520230068937 14/05/2023 Harish chander 1735003WL003708 Harish chander 00415 SBIN0004641 1260 1260 Processed 19/05/2023 775715408 Harishchander INDIA POST PAYMENTS BANK LIMITED(508528)
114 NIWAS MP-35-003-019-002/85
(SINGPUR) 		1735003000NRG24130520230068936 14/05/2023 RAMNATH 1735003WL003708 RAMNATH 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775715408 RAMNATH STATE BANK OF INDIA(508548)
115 NIWAS MP-35-003-020-002/1
(KATANGSEONI) 		1735003020NRG24130520230069963 14/05/2023 SEETA RAM 1735003020WL003785 SEETA RAM 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 SEETARAM STATE BANK OF INDIA(508548)
116 NIWAS MP-35-003-020-002/109
(KATANGSEONI) 		1735003020NRG24130520230069987 14/05/2023 SAVNI BAI 1735003020WL003786 SAVNI BAI 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 SAVNIBAI STATE BANK OF INDIA(508548)
117 NIWAS MP-35-003-020-002/111
(KATANGSEONI) 		1735003020NRG24130520230069964 14/05/2023 SUMARTI BAI 1735003020WL003785 SUMARTI BAI 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 SUMARTIBAI STATE BANK OF INDIA(508548)
118 NIWAS MP-35-003-020-002/113
(KATANGSEONI) 		1735003020NRG24130520230069965 14/05/2023 VIJAY SINGH 1735003020WL003785 VIJAY SINGH 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 VIJAYSINGH STATE BANK OF INDIA(508548)
119 NIWAS MP-35-003-020-002/119
(KATANGSEONI) 		1735003020NRG24130520230069966 14/05/2023 GULWASIYA 1735003020WL003785 GULWASIYA 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 GULWASIYA STATE BANK OF INDIA(508548)
120 NIWAS MP-35-003-020-002/127
(KATANGSEONI) 		1735003020NRG24130520230069988 14/05/2023 MOHAN LAL 1735003020WL003786 MOHAN LAL 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 MOHANLAL STATE BANK OF INDIA(508548)
121 NIWAS MP-35-003-020-002/131
(KATANGSEONI) 		1735003020NRG24130520230069967 14/05/2023 SURAJ 1735003020WL003785 SURAJ 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 SURAJ STATE BANK OF INDIA(508548)
122 NIWAS MP-35-003-020-002/132
(KATANGSEONI) 		1735003020NRG24130520230069968 14/05/2023 BUDDHA SINGH 1735003020WL003785 BUDDHA SINGH 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 BUDDHASINGH STATE BANK OF INDIA(508548)
123 NIWAS MP-35-003-020-002/132
(KATANGSEONI) 		1735003020NRG24130520230069969 14/05/2023 NAAN BAI 1735003020WL003785 NAAN BAI 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 NAANBAI STATE BANK OF INDIA(508548)
124 NIWAS MP-35-003-020-002/132-A
(KATANGSEONI) 		1735003020NRG24130520230069970 14/05/2023 YASODHA BAI 1735003020WL003785 YASODHA BAI 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 YASODHABAI STATE BANK OF INDIA(508548)
125 NIWAS MP-35-003-020-002/147
(KATANGSEONI) 		1735003020NRG24130520230069971 14/05/2023 GOPAL PRASAD SAHU 1735003020WL003785 GOPAL PRASAD SAHU 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 GOPALPRASADSAHU STATE BANK OF INDIA(508548)
126 NIWAS MP-35-003-020-002/155
(KATANGSEONI) 		1735003020NRG24130520230069972 14/05/2023 LONG BAI 1735003020WL003785 LONG BAI 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 LONGBAI STATE BANK OF INDIA(508548)
127 NIWAS MP-35-003-020-002/159
(KATANGSEONI) 		1735003020NRG24130520230069973 14/05/2023 LAKHAN 1735003020WL003785 LAKHAN 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 LAKHAN STATE BANK OF INDIA(508548)
128 NIWAS MP-35-003-020-002/184
(KATANGSEONI) 		1735003020NRG24130520230069974 14/05/2023 GOVIND 1735003020WL003785 GOVIND 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 GOVIND STATE BANK OF INDIA(508548)
129 NIWAS MP-35-003-020-002/189
(KATANGSEONI) 		1735003020NRG24130520230069990 14/05/2023 Pahalwati 1735003020WL003786 Pahalwati 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 Pahalwati STATE BANK OF INDIA(508548)
130 NIWAS MP-35-003-020-002/189
(KATANGSEONI) 		1735003020NRG24130520230069989 14/05/2023 SANKAR 1735003020WL003786 SANKAR 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 SANKAR STATE BANK OF INDIA(508548)
131 NIWAS MP-35-003-020-002/190
(KATANGSEONI) 		1735003020NRG24130520230069976 14/05/2023 BISHAN SINGH 1735003020WL003785 BISHAN SINGH 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 BISHANSINGH STATE BANK OF INDIA(508548)
132 NIWAS MP-35-003-020-002/190
(KATANGSEONI) 		1735003020NRG24130520230069975 14/05/2023 PARWATI BAI 1735003020WL003785 PARWATI BAI 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 PARWATIBAI STATE BANK OF INDIA(508548)
133 NIWAS MP-35-003-020-002/28
(KATANGSEONI) 		1735003020NRG24130520230069991 14/05/2023 rajiya bai 1735003020WL003786 rajiya bai 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 rajiyabai STATE BANK OF INDIA(508548)
134 NIWAS MP-35-003-020-002/28
(KATANGSEONI) 		1735003020NRG24130520230069992 14/05/2023 santa singh 1735003020WL003786 santa singh 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 santasingh STATE BANK OF INDIA(508548)
135 NIWAS MP-35-003-020-002/36
(KATANGSEONI) 		1735003020NRG24130520230069977 14/05/2023 RAM SINGH 1735003020WL003785 RAM SINGH 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 RAMSINGH STATE BANK OF INDIA(508548)
136 NIWAS MP-35-003-020-002/38
(KATANGSEONI) 		1735003020NRG24130520230069978 14/05/2023 RAJU 1735003020WL003785 RAJU 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 RAJU STATE BANK OF INDIA(508548)
137 NIWAS MP-35-003-020-002/72
(KATANGSEONI) 		1735003020NRG24130520230069982 14/05/2023 DAYARAM 1735003020WL003785 DAYARAM 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 DAYARAM STATE BANK OF INDIA(508548)
138 NIWAS MP-35-003-020-002/73
(KATANGSEONI) 		1735003020NRG24130520230069994 14/05/2023 BHIKIYA BAI 1735003020WL003786 BHIKIYA BAI 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 BHIKIYABAI STATE BANK OF INDIA(508548)
139 NIWAS MP-35-003-020-002/73
(KATANGSEONI) 		1735003020NRG24130520230069993 14/05/2023 DHOAKL SINGH 1735003020WL003786 DHOAKL SINGH 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 DHOAKLSINGH STATE BANK OF INDIA(508548)
140 NIWAS MP-35-003-020-002/74
(KATANGSEONI) 		1735003020NRG24130520230069983 14/05/2023 OM BAI 1735003020WL003785 OM BAI 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NIWAS MP-35-003-020-002/9-A
(KATANGSEONI) 		1735003020NRG24130520230069984 14/05/2023 NARESH KUMAR 1735003020WL003785 NARESH KUMAR 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 NARESHKUMAR STATE BANK OF INDIA(508548)
142 NIWAS MP-35-003-020-002/94
(KATANGSEONI) 		1735003020NRG24130520230069985 14/05/2023 GANESH 1735003020WL003785 GANESH 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 GANESH STATE BANK OF INDIA(508548)
143 NIWAS MP-35-003-020-002/97
(KATANGSEONI) 		1735003020NRG24130520230069986 14/05/2023 RAJVATI BAI 1735003020WL003785 RAJVATI BAI 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 RAJVATIBAI STATE BANK OF INDIA(508548)
144 NIWAS MP-35-003-020-003/23
(KATANGSEONI) 		1735003020NRG24130520230069995 14/05/2023 SANDEEP KUMAR 1735003020WL003786 SANDEEP KUMAR 00415 SBIN0004641 1140 1140 Processed 19/05/2023 775715408 SANDEEPKUMAR STATE BANK OF INDIA(508548)
145 NIWAS MP-35-003-027-003/118
(AMGAWAN) 		1735003027NRG24130520230069497 14/05/2023 savita 1735003027WL003742 savita 00415 SBIN0004641 1540 1540 Processed 19/05/2023 775715408 savita STATE BANK OF INDIA(508548)
146 NIWAS MP-35-003-027-003/123
(AMGAWAN) 		1735003027NRG24130520230069499 14/05/2023 hemlata 1735003027WL003742 hemlata 00415 SBIN0004641 1540 1540 Processed 19/05/2023 775715408 hemlata STATE BANK OF INDIA(508548)
147 NIWAS MP-35-003-027-003/128-A
(AMGAWAN) 		1735003027NRG24130520230069502 14/05/2023 TEJI LAL BARMAN 1735003027WL003742 TEJI LAL BARMAN 00415 SBIN0004641 1540 1540 Processed 19/05/2023 775715408 TEJILALBARMAN STATE BANK OF INDIA(508548)
148 NIWAS MP-35-003-027-003/163
(AMGAWAN) 		1735003027NRG24130520230069505 14/05/2023 kavita 1735003027WL003742 kavita 00415 SBIN0004641 1540 1540 Processed 19/05/2023 775715408 kavita STATE BANK OF INDIA(508548)
149 NIWAS MP-35-003-027-003/180
(AMGAWAN) 		1735003027NRG24130520230069506 14/05/2023 omprakash 1735003027WL003742 omprakash 00415 SBIN0004641 1540 1540 Processed 19/05/2023 775715408 omprakash STATE BANK OF INDIA(508548)
150 NIWAS MP-35-003-027-003/181
(AMGAWAN) 		1735003027NRG24130520230069507 14/05/2023 jyoti 1735003027WL003742 jyoti 00415 SBIN0004641 1540 1540 Processed 19/05/2023 775715408 jyoti STATE BANK OF INDIA(508548)
151 NIWAS MP-35-003-027-003/181
(AMGAWAN) 		1735003027NRG24130520230069508 14/05/2023 MUKESH KUMAR SINGRORE 1735003027WL003742 MUKESH KUMAR SINGRORE 00415 SBIN0004641 1540 1540 Processed 19/05/2023 775715408 MUKESHKUMARSINGRORE STATE BANK OF INDIA(508548)
152 NIWAS MP-35-003-027-003/30
(AMGAWAN) 		1735003027NRG24130520230069469 14/05/2023 pramod 1735003027WL003740 pramod 00415 SBIN0004641 1540 1540 Processed 19/05/2023 775715408 pramod STATE BANK OF INDIA(508548)
153 NIWAS MP-35-003-027-003/32
(AMGAWAN) 		1735003027NRG24130520230069509 14/05/2023 LAXMI 1735003027WL003742 LAXMI 00415 SBIN0004641 1540 1540 Processed 19/05/2023 775715408 LAXMI STATE BANK OF INDIA(508548)
154 NIWAS MP-35-003-027-003/77
(AMGAWAN) 		1735003027NRG24130520230069473 14/05/2023 ramrati 1735003027WL003740 ramrati 00415 SBIN0004641 1540 1540 Processed 19/05/2023 775715408 ramrati STATE BANK OF INDIA(508548)
155 NIWAS MP-35-003-027-003/80-A
(AMGAWAN) 		1735003027NRG24130520230069513 14/05/2023 phoolsing 1735003027WL003742 phoolsing 00415 SBIN0004641 1540 1540 Processed 19/05/2023 775715408 phoolsing STATE BANK OF INDIA(508548)
156 NIWAS MP-35-003-027-003/87
(AMGAWAN) 		1735003027NRG24130520230069474 14/05/2023 guddo 1735003027WL003740 guddo 00415 SBIN0004641 1540 1540 Processed 19/05/2023 775715408 guddo STATE BANK OF INDIA(508548)
157 NIWAS MP-35-003-027-003/87-B
(AMGAWAN) 		1735003027NRG24130520230069514 14/05/2023 ARJUN SINGH SINGRORE 1735003027WL003742 ARJUN SINGH SINGRORE 00415 SBIN0004641 1540 1540 Processed 19/05/2023 775715408 ARJUNSINGHSINGRORE STATE BANK OF INDIA(508548)
158 NIWAS MP-35-003-027-003/87-B
(AMGAWAN) 		1735003027NRG24130520230069515 14/05/2023 POOJA SINGRORE 1735003027WL003742 POOJA SINGRORE 00415 SBIN0004641 1540 1540 Processed 19/05/2023 775715408 POOJASINGRORE STATE BANK OF INDIA(508548)
159 NIWAS MP-35-003-027-003/9
(AMGAWAN) 		1735003027NRG24130520230069475 14/05/2023 maya 1735003027WL003740 maya 00415 SBIN0004641 1540 1540 Processed 19/05/2023 775715408 maya STATE BANK OF INDIA(508548)
160 NIWAS MP-35-003-027-003/93
(AMGAWAN) 		1735003027NRG24130520230069476 14/05/2023 maya 1735003027WL003740 maya 00415 SBIN0004641 1540 1540 Processed 19/05/2023 775715408 maya STATE BANK OF INDIA(508548)
161 NIWAS MP-35-003-029-003/105-C
(JILHATI) 		1735003029NRG24120520230068606 14/05/2023 roshani 1735003029WL003686 roshani 00415 SBIN0004641 1512 1512 Processed 19/05/2023 775715408 roshani STATE BANK OF INDIA(508548)
162 NIWAS MP-35-003-038-002/3-D
() 		1735003028NRG24140520230072196 14/05/2023 son singh 1735003028WL003964 son singh 00415 SBIN0004641 1080 1080 Processed 19/05/2023 775715408 sonsingh STATE BANK OF INDIA(508548)
SubTotal 95080 95080
163 NIWAS MP-35-003-011-003/114
(THANAMGAON) 		1735003011NRG24140520230073140 14/05/2023 DASHONDI 1735003011WL004028 DASHONDI 00691 IPOS0000001 1400 1400 Processed 19/05/2023 775715408 DASHONDI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NIWAS MP-35-003-019-002/154
(SINGPUR) 		1735003000NRG24130520230068918 14/05/2023 HARI SINGH 1735003WL003708 HARI SINGH 00691 IPOS0000001 1470 1470 Processed 19/05/2023 775715408 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 NIWAS MP-35-003-019-002/70-B
(SINGPUR) 		1735003000NRG24130520230068931 14/05/2023 Uttra 1735003WL003708 Uttra 00691 IPOS0000001 1260 1260 Processed 19/05/2023 775715408 Uttra INDIA POST PAYMENTS BANK LIMITED(508528)
166 NIWAS MP-35-003-027-003/59
(AMGAWAN) 		1735003027NRG24130520230069512 14/05/2023 JAGESHVAR PRASAD 1735003027WL003742 JAGESHVAR PRASAD 00691 IPOS0000001 1100 1100 Processed 19/05/2023 775715408 JAGESHVARPRASAD STATE BANK OF INDIA(508548)
SubTotal 5230 5230
167 NIWAS MP-35-003-028-005/42
(KOHKA) 		1735003028NRG24140520230072181 14/05/2023 kuvar 1735003028WL003964 kuvar 00697 BKID0MG1354 1260 1260 Processed 19/05/2023 775715408 kuvar NARMADA JHABUA GRAMIN BANK(508515)
168 NIWAS MP-35-003-038-002/29
() 		1735003028NRG24140520230072195 14/05/2023 basanti 1735003028WL003964 basanti 00697 BKID0MG1354 1260 1260 Processed 19/05/2023 775715408 basanti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
169 NIWAS MP-35-003-038-002/38
() 		1735003028NRG24140520230072199 14/05/2023 padam 1735003028WL003964 padam 00697 BKID0MG1354 1260 1260 Processed 19/05/2023 775715408 padam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
170 NIWAS MP-35-003-038-002/46-A
() 		1735003028NRG24140520230072204 14/05/2023 MANGAL SINGH 1735003028WL003964 MANGAL SINGH 00697 BKID0MG1354 1260 1260 Processed 19/05/2023 775715408 MANGALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 5040 5040
171 NIWAS MP-35-003-027-003/124
(AMGAWAN) 		1735003027NRG24130520230069500 14/05/2023 CHAMELI 1735003027WL003742 CHAMELI 00697 BKID0NAMRGB 1540 1540 Processed 19/05/2023 775715408 CHAMELI STATE BANK OF INDIA(508548)
172 NIWAS MP-35-003-027-003/127
(AMGAWAN) 		1735003027NRG24130520230069501 14/05/2023 rekhabai 1735003027WL003742 rekhabai 00697 BKID0NAMRGB 1540 1540 Processed 19/05/2023 775715408 rekhabai STATE BANK OF INDIA(508548)
173 NIWAS MP-35-003-027-003/148-B
(AMGAWAN) 		1735003027NRG24130520230069504 14/05/2023 DROPTI 1735003027WL003742 DROPTI 00697 BKID0NAMRGB 1540 1540 Processed 19/05/2023 775715408 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
174 NIWAS MP-35-003-027-003/33
(AMGAWAN) 		1735003027NRG24130520230069510 14/05/2023 damodar 1735003027WL003742 damodar 00697 BKID0NAMRGB 1540 1540 Processed 19/05/2023 775715408 damodar NARMADA JHABUA GRAMIN BANK(508515)
175 NIWAS MP-35-003-027-003/35
(AMGAWAN) 		1735003027NRG24130520230069470 14/05/2023 KLA 1735003027WL003740 KLA 00697 BKID0NAMRGB 1540 1540 Processed 19/05/2023 775715408 KLA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
176 NIWAS MP-35-003-027-003/4
(AMGAWAN) 		1735003027NRG24130520230069511 14/05/2023 uday 1735003027WL003742 uday 00697 BKID0NAMRGB 1540 1540 Processed 19/05/2023 775715408 uday NARMADA JHABUA GRAMIN BANK(508515)
177 NIWAS MP-35-003-028-005/32
(KOHKA) 		1735003028NRG24140520230072177 14/05/2023 prem bai 1735003028WL003964 prem bai 00697 BKID0NAMRGB 1260 1260 Processed 19/05/2023 775715408 prembai STATE BANK OF INDIA(508548)
178 NIWAS MP-35-003-028-005/34
(KOHKA) 		1735003028NRG24140520230072179 14/05/2023 RAJESH 1735003028WL003964 RAJESH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775715408 RAJESH INDIAN BANK(607105)
179 NIWAS MP-35-003-029-003/97
(JILHATI) 		1735003029NRG24120520230068611 14/05/2023 fagua 1735003029WL003686 fagua 00697 BKID0NAMRGB 1512 1512 Processed 19/05/2023 775715408 fagua NARMADA JHABUA GRAMIN BANK(508515)
180 NIWAS MP-35-003-038-002/16
() 		1735003028NRG24140520230072184 14/05/2023 KESHRAJ 1735003028WL003964 KESHRAJ 00697 BKID0NAMRGB 1260 1260 Processed 19/05/2023 775715408 KESHRAJ STATE BANK OF INDIA(508548)
181 NIWAS MP-35-003-038-002/18-B
() 		1735003028NRG24140520230072185 14/05/2023 keval 1735003028WL003964 keval 00697 BKID0NAMRGB 1260 1260 Processed 19/05/2023 775715408 keval NARMADA JHABUA GRAMIN BANK(508515)
182 NIWAS MP-35-003-038-002/18-C
() 		1735003028NRG24140520230072186 14/05/2023 sukal singh 1735003028WL003964 sukal singh 00697 BKID0NAMRGB 1260 1260 Processed 19/05/2023 775715408 sukalsingh STATE BANK OF INDIA(508548)
183 NIWAS MP-35-003-038-002/19
() 		1735003028NRG24140520230072188 14/05/2023 jagender 1735003028WL003964 jagender 00697 BKID0NAMRGB 720 720 Processed 19/05/2023 775715408 jagender STATE BANK OF INDIA(508548)
184 NIWAS MP-35-003-038-002/21-A
() 		1735003028NRG24140520230072190 14/05/2023 jagat singh 1735003028WL003964 jagat singh 00697 BKID0NAMRGB 1260 1260 Processed 19/05/2023 775715408 jagatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
185 NIWAS MP-35-003-038-002/27
() 		1735003028NRG24140520230072194 14/05/2023 geeta bai 1735003028WL003964 geeta bai 00697 BKID0NAMRGB 1260 1260 Processed 19/05/2023 775715408 geetabai NARMADA JHABUA GRAMIN BANK(508515)
186 NIWAS MP-35-003-038-002/36
() 		1735003028NRG24140520230072198 14/05/2023 mahendra 1735003028WL003964 mahendra 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775715408 mahendra STATE BANK OF INDIA(508548)
187 NIWAS MP-35-003-038-002/36
() 		1735003028NRG24140520230072197 14/05/2023 ramrati 1735003028WL003964 ramrati 00697 BKID0NAMRGB 1260 1260 Processed 19/05/2023 775715408 ramrati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
188 NIWAS MP-35-003-038-002/39
() 		1735003028NRG24140520230072200 14/05/2023 man singh 1735003028WL003964 man singh 00697 BKID0NAMRGB 1260 1260 Processed 19/05/2023 775715408 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
189 NIWAS MP-35-003-038-002/84-D
() 		1735003028NRG24140520230072206 14/05/2023 madan 1735003028WL003964 madan 00697 BKID0NAMRGB 720 720 Processed 19/05/2023 775715408 madan STATE BANK OF INDIA(508548)
SubTotal 24432 24432
Total 274949 274949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_140523APB_FTO_41567 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2940
2 NIWAS MP1735003_140523APB_FTO_41567 Bank of India BKID0009490 Bijadandi 7595
3 NIWAS MP1735003_140523APB_FTO_41567 Central Bank Of India CBIN0283015 DINDORI 1140
4 NIWAS MP1735003_140523APB_FTO_41567 Indian Bank IDIB000H555 Hathitara 130492
5 NIWAS MP1735003_140523APB_FTO_41567 Indian Bank IDIB000M602 Maneri 1600
6 NIWAS MP1735003_140523APB_FTO_41567 State Bank of India SBIN0000389 ITARSI 1400
7 NIWAS MP1735003_140523APB_FTO_41567 State Bank of India SBIN0004641 NIWAS 95080
8 NIWAS MP1735003_140523APB_FTO_41567 India Post Payments Bank IPOS0000001 Mandla 5230
9 NIWAS MP1735003_140523APB_FTO_41567 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 5040
10 NIWAS MP1735003_140523APB_FTO_41567 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 24432

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