Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_021023APB_FTO_298788
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-35-003-008-004/110
(SATPAHARI) 		1735003000NRG24021020230704268 02/10/2023 Soniya 1735003WL043873 Soniya 00045 BARB0JABALP 1547 1547 Processed 09/11/2023 292037326 Soniya FINO PAYMENTS BANK LTD(608001)
2 NIWAS MP-35-003-018-002/39
(BASTARI) 		1735003018NRG24021020230703463 02/10/2023 MUKESH 1735003018WL043826 MUKESH 00045 BARB0JABALP 1105 1105 Processed 09/11/2023 292037326 MUKESH FINO PAYMENTS BANK LTD(608001)
3 NIWAS MP-35-003-027-003/120-A
(AMGAWAN) 		1735003000NRG24021020230703843 02/10/2023 ANITA SINGRORE 1735003WL043841 ANITA SINGRORE 00045 BARB0JABALP 3094 3094 Processed 09/11/2023 292037326 ANITASINGRORE BANK OF BARODA(606985)
4 NIWAS MP-35-003-029-001/106
(JILHATI) 		1735003029NRG24011020230703408 02/10/2023 mangli 1735003029WL043821 mangli 00045 BARB0JABALP 680 680 Processed 09/11/2023 292037326 mangli INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWAS MP-35-003-029-001/145-C
(JILHATI) 		1735003029NRG24011020230703413 02/10/2023 manglo 1735003029WL043821 manglo 00045 BARB0JABALP 680 680 Processed 09/11/2023 292037326 manglo BANK OF BARODA(606985)
6 NIWAS MP-35-003-029-001/148
(JILHATI) 		1735003029NRG24011020230703415 02/10/2023 chhoti bai 1735003029WL043821 chhoti bai 00045 BARB0JABALP 680 680 Processed 09/11/2023 292037326 chhotibai BANK OF BARODA(606985)
7 NIWAS MP-35-003-029-001/78
(JILHATI) 		1735003029NRG24011020230703434 02/10/2023 sanjay 1735003029WL043821 sanjay 00045 BARB0JABALP 680 680 Processed 09/11/2023 292037326 sanjay BANK OF BARODA(606985)
8 NIWAS MP-35-003-029-001/90
(JILHATI) 		1735003029NRG24011020230703436 02/10/2023 muliya 1735003029WL043821 muliya 00045 BARB0JABALP 680 680 Processed 09/11/2023 292037326 muliya BANK OF BARODA(606985)
9 NIWAS MP-35-003-032-001/88
(PAYALIBAHUR) 		1735003032NRG24011020230702877 02/10/2023 Sukhamanti 1735003032WL043776 Sukhamanti 00045 BARB0JABALP 1505 1505 Processed 09/11/2023 292037326 Sukhamanti BANK OF BARODA(606985)
10 NIWAS MP-35-003-032-001/97
(PAYALIBAHUR) 		1735003032NRG24011020230702879 02/10/2023 Balram 1735003032WL043776 Balram 00045 BARB0JABALP 1505 1505 Processed 09/11/2023 292037326 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12156 12156
11 NIWAS MP-35-003-039-001/219
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704094 02/10/2023 kamlesh dhurve 1735003039WL043866 kamlesh dhurve 00048 BKID0009490 1600 1600 Processed 09/11/2023 292037326 kamleshdhurve BANK OF INDIA(508505)
SubTotal 1600 1600
12 NIWAS MP-35-003-029-001/119
(JILHATI) 		1735003029NRG24011020230703411 02/10/2023 kudiya bai 1735003029WL043821 kudiya bai 00048 BKID0NAMRGB 680 680 Processed 09/11/2023 292037326 kudiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 680 680
13 NIWAS MP-35-003-024-001/188-A
(HIRNACHHAPER) 		1735003000NRG24021020230703847 02/10/2023 SURTESWAR DAS 1735003WL043842 SURTESWAR DAS 00051 MAHB0000788 1400 1400 Processed 09/11/2023 292037326 SURTESWARDAS BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
14 NIWAS MP-35-003-008-004/108-A
(SATPAHARI) 		1735003000NRG24021020230704267 02/10/2023 lamiya 1735003WL043873 lamiya 00176 IDIB000H555 1547 1547 Processed 09/11/2023 292037326 lamiya INDIAN BANK(607105)
15 NIWAS MP-35-003-008-004/63
(SATPAHARI) 		1735003000NRG24021020230704269 02/10/2023 MOHAN LAL 1735003WL043873 MOHAN LAL 00176 IDIB000H555 1547 1547 Processed 09/11/2023 292037326 MOHANLAL INDIAN BANK(607105)
16 NIWAS MP-35-003-008-004/81-C
(SATPAHARI) 		1735003000NRG24021020230704270 02/10/2023 rosan 1735003WL043873 rosan 00176 IDIB000H555 1547 1547 Processed 09/11/2023 292037326 rosan BANK OF BARODA(606985)
17 NIWAS MP-35-003-008-004/90-D
(SATPAHARI) 		1735003000NRG24021020230704271 02/10/2023 Aito 1735003WL043873 Aito 00176 IDIB000H555 1547 1547 Processed 09/11/2023 292037326 Aito INDIAN BANK(607105)
SubTotal 6188 6188
18 NIWAS MP-35-003-018-002/10-A
(BASTARI) 		1735003018NRG24021020230703450 02/10/2023 JHANAK DAS 1735003018WL043826 JHANAK DAS 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 JHANAKDAS STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-018-002/10-A
(BASTARI) 		1735003018NRG24021020230703451 02/10/2023 PHOOL BAI 1735003018WL043826 PHOOL BAI 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 PHOOLBAI STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-018-002/14
(BASTARI) 		1735003018NRG24021020230703452 02/10/2023 PARWATI BAI 1735003018WL043826 PARWATI BAI 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 PARWATIBAI STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-018-002/19
(BASTARI) 		1735003018NRG24021020230703454 02/10/2023 DHANESH 1735003018WL043826 DHANESH 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 DHANESH STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-018-002/20-A
(BASTARI) 		1735003018NRG24021020230703456 02/10/2023 IMARTI 1735003018WL043826 IMARTI 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 IMARTI STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-018-002/20-A
(BASTARI) 		1735003018NRG24021020230703455 02/10/2023 KOMAL SINGH 1735003018WL043826 KOMAL SINGH 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 KOMALSINGH STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-018-002/21
(BASTARI) 		1735003018NRG24021020230703457 02/10/2023 SIYA BAI 1735003018WL043826 SIYA BAI 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 SIYABAI STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-018-002/24
(BASTARI) 		1735003018NRG24021020230703458 02/10/2023 PHAGU LAL 1735003018WL043826 PHAGU LAL 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 PHAGULAL STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-018-002/29
(BASTARI) 		1735003018NRG24021020230703459 02/10/2023 GEND LAL 1735003018WL043826 GEND LAL 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 GENDLAL STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-018-002/31
(BASTARI) 		1735003018NRG24021020230703460 02/10/2023 JHANNA 1735003018WL043826 JHANNA 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 JHANNA STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-018-002/36-A
(BASTARI) 		1735003018NRG24021020230703461 02/10/2023 PUNNA SINGH 1735003018WL043826 PUNNA SINGH 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 PUNNASINGH STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-018-002/38
(BASTARI) 		1735003018NRG24021020230703462 02/10/2023 MULAIYA 1735003018WL043826 MULAIYA 00415 SBIN0004641 1105 1105 Processed 09/11/2023 292037326 MULAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIWAS MP-35-003-018-002/42
(BASTARI) 		1735003018NRG24021020230703464 02/10/2023 SANT LAL 1735003018WL043826 SANT LAL 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 SANTLAL STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-018-002/48
(BASTARI) 		1735003018NRG24021020230703465 02/10/2023 BASANT SINGH 1735003018WL043826 BASANT SINGH 00415 SBIN0004641 1105 1105 Processed 09/11/2023 292037326 BASANTSINGH PAYTM PAYMENTS BANK LTD(608032)
32 NIWAS MP-35-003-018-002/5
(BASTARI) 		1735003018NRG24021020230703466 02/10/2023 KAILASH 1735003018WL043826 KAILASH 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 KAILASH STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-018-002/51-A
(BASTARI) 		1735003018NRG24021020230703467 02/10/2023 PAHAL SINGH 1735003018WL043826 PAHAL SINGH 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 PAHALSINGH STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-018-002/55
(BASTARI) 		1735003018NRG24021020230703468 02/10/2023 GYARSHI 1735003018WL043826 GYARSHI 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 GYARSHI STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-018-002/56
(BASTARI) 		1735003018NRG24021020230703469 02/10/2023 PADAM LAL 1735003018WL043826 PADAM LAL 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 PADAMLAL STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-018-002/61
(BASTARI) 		1735003018NRG24021020230703470 02/10/2023 BHADUWA 1735003018WL043826 BHADUWA 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 BHADUWA STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-018-002/64
(BASTARI) 		1735003018NRG24021020230703471 02/10/2023 PREM BAI 1735003018WL043826 PREM BAI 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 PREMBAI STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-018-002/67
(BASTARI) 		1735003018NRG24021020230703472 02/10/2023 CHANDR 1735003018WL043826 CHANDR 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 CHANDR STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-018-002/74
(BASTARI) 		1735003018NRG24021020230703473 02/10/2023 SUNITA MARAVI 1735003018WL043826 SUNITA MARAVI 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 SUNITAMARAVI STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-018-002/75
(BASTARI) 		1735003018NRG24021020230703474 02/10/2023 SUNIL KUMAR MARAVI 1735003018WL043826 SUNIL KUMAR MARAVI 00415 SBIN0004641 1105 1105 Processed 09/11/2023 292037326 SUNILKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWAS MP-35-003-018-002/77
(BASTARI) 		1735003018NRG24021020230703475 02/10/2023 Radha Bai Maravi 1735003018WL043826 Radha Bai Maravi 00415 SBIN0004641 1105 1105 Processed 09/11/2023 292037326 RadhaBaiMaravi CENTRAL BANK OF INDIA(607115)
42 NIWAS MP-35-003-018-002/8
(BASTARI) 		1735003018NRG24021020230703476 02/10/2023 RUKMANI 1735003018WL043826 RUKMANI 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 RUKMANI STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-018-003/116-A
(BASTARI) 		1735003018NRG24021020230703477 02/10/2023 DHARAM SINGH 1735003018WL043826 DHARAM SINGH 00415 SBIN0004641 1105 1105 Processed 09/11/2023 292037326 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWAS MP-35-003-018-004/1
(BASTARI) 		1735003018NRG24021020230703478 02/10/2023 Mahobai 1735003018WL043826 Mahobai 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 Mahobai STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-018-004/116
(BASTARI) 		1735003018NRG24021020230703479 02/10/2023 RAMDAYAL 1735003018WL043826 RAMDAYAL 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 RAMDAYAL STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-018-004/14
(BASTARI) 		1735003018NRG24021020230703481 02/10/2023 BODHAN 1735003018WL043826 BODHAN 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 BODHAN STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-018-004/14
(BASTARI) 		1735003018NRG24021020230703480 02/10/2023 SUKLAL 1735003018WL043826 SUKLAL 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 SUKLAL STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-018-004/140
(BASTARI) 		1735003018NRG24021020230703482 02/10/2023 HANUMAT SINGH 1735003018WL043826 HANUMAT SINGH 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 HANUMATSINGH STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-018-004/141
(BASTARI) 		1735003018NRG24021020230703483 02/10/2023 RAJJU SUNGH 1735003018WL043826 RAJJU SUNGH 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 RAJJUSUNGH STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-018-004/144
(BASTARI) 		1735003018NRG24021020230703484 02/10/2023 OMKAR SINGH 1735003018WL043826 OMKAR SINGH 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 OMKARSINGH STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-018-004/163
(BASTARI) 		1735003018NRG24021020230703485 02/10/2023 MILAN SINGH 1735003018WL043826 MILAN SINGH 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 MILANSINGH STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-018-004/175
(BASTARI) 		1735003018NRG24021020230703486 02/10/2023 MANGLI BAI 1735003018WL043826 MANGLI BAI 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 MANGLIBAI STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-018-004/191
(BASTARI) 		1735003018NRG24021020230703487 02/10/2023 YASHWANT MARAVI 1735003018WL043826 YASHWANT MARAVI 00415 SBIN0004641 442 442 Processed 09/11/2023 292037326 YASHWANTMARAVI PUNJAB NATIONAL BANK(508568)
54 NIWAS MP-35-003-018-004/196
(BASTARI) 		1735003018NRG24021020230703488 02/10/2023 MANNU LAL MARKO 1735003018WL043826 MANNU LAL MARKO 00415 SBIN0004641 1105 1105 Processed 10/11/2023 292037326 MANNULALMARKO STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-018-004/45-A
(BASTARI) 		1735003018NRG24021020230703490 02/10/2023 DHARAM SINGH 1735003018WL043826 DHARAM SINGH 00415 SBIN0004641 884 884 Processed 10/11/2023 292037326 DHARAMSINGH STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-018-004/53-A
(BASTARI) 		1735003018NRG24021020230703491 02/10/2023 KISORA SINGH 1735003018WL043826 KISORA SINGH 00415 SBIN0004641 884 884 Processed 10/11/2023 292037326 KISORASINGH STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-018-004/65
(BASTARI) 		1735003018NRG24021020230703492 02/10/2023 JANKI BAI 1735003018WL043826 JANKI BAI 00415 SBIN0004641 884 884 Processed 10/11/2023 292037326 JANKIBAI STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-018-004/68
(BASTARI) 		1735003018NRG24021020230703493 02/10/2023 SOM BAI 1735003018WL043826 SOM BAI 00415 SBIN0004641 884 884 Processed 10/11/2023 292037326 SOMBAI STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-018-004/79
(BASTARI) 		1735003018NRG24021020230703494 02/10/2023 SURENDRA 1735003018WL043826 SURENDRA 00415 SBIN0004641 884 884 Processed 09/11/2023 292037326 SURENDRA BANK OF BARODA(606985)
60 NIWAS MP-35-003-018-004/8
(BASTARI) 		1735003018NRG24021020230703495 02/10/2023 KUNWAR LAL 1735003018WL043826 KUNWAR LAL 00415 SBIN0004641 884 884 Processed 10/11/2023 292037326 KUNWARLAL STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-018-004/86
(BASTARI) 		1735003018NRG24021020230703496 02/10/2023 CHHTTAR SINGH 1735003018WL043826 CHHTTAR SINGH 00415 SBIN0004641 884 884 Processed 10/11/2023 292037326 CHHTTARSINGH STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-019-002/107-A
(SINGPUR) 		1735003000NRG24021020230703863 02/10/2023 batti bai 1735003WL043846 batti bai 00415 SBIN0004641 3200 3200 Processed 10/11/2023 292037326 battibai STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-019-002/107-A
(SINGPUR) 		1735003000NRG24021020230703862 02/10/2023 KAMODA 1735003WL043846 KAMODA 00415 SBIN0004641 3200 3200 Processed 10/11/2023 292037326 KAMODA STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-019-002/107-B
(SINGPUR) 		1735003000NRG24021020230703864 02/10/2023 Chetna 1735003WL043846 Chetna 00415 SBIN0004641 3200 3200 Processed 10/11/2023 292037326 Chetna STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-019-002/84
(SINGPUR) 		1735003000NRG24021020230703865 02/10/2023 MANGLU 1735003WL043846 MANGLU 00415 SBIN0004641 3200 3200 Processed 10/11/2023 292037326 MANGLU STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-024-001/188
(HIRNACHHAPER) 		1735003000NRG24021020230703846 02/10/2023 Babludas 1735003WL043842 Babludas 00415 SBIN0004641 1400 1400 Processed 10/11/2023 292037326 Babludas STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-027-001/58-A
(AMGAWAN) 		1735003000NRG24021020230703841 02/10/2023 Anja Bai 1735003WL043841 Anja Bai 00415 SBIN0004641 2800 2800 Processed 10/11/2023 292037326 AnjaBai STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-029-001/78
(JILHATI) 		1735003029NRG24011020230703433 02/10/2023 surendra 1735003029WL043821 surendra 00415 SBIN0004641 680 680 Processed 10/11/2023 292037326 surendra STATE BANK OF INDIA(508548)
69 NIWAS MP-35-003-029-001/89-D
(JILHATI) 		1735003029NRG24011020230703435 02/10/2023 dhaniya 1735003029WL043821 dhaniya 00415 SBIN0004641 680 680 Processed 10/11/2023 292037326 dhaniya STATE BANK OF INDIA(508548)
70 NIWAS MP-35-003-032-001/204
(PAYALIBAHUR) 		1735003000NRG24021020230703888 02/10/2023 Meera bai 1735003WL043847 Meera bai 00415 SBIN0004641 627 627 Processed 10/11/2023 292037326 Meerabai STATE BANK OF INDIA(508548)
71 NIWAS MP-35-003-032-001/25
(PAYALIBAHUR) 		1735003000NRG24021020230703892 02/10/2023 Roshani 1735003WL043847 Roshani 00415 SBIN0004641 627 627 Processed 10/11/2023 292037326 Roshani STATE BANK OF INDIA(508548)
72 NIWAS MP-35-003-032-001/319
(PAYALIBAHUR) 		1735003000NRG24021020230703900 02/10/2023 Rashmi kushram 1735003WL043847 Rashmi kushram 00415 SBIN0004641 1254 1254 Processed 10/11/2023 292037326 Rashmikushram STATE BANK OF INDIA(508548)
73 NIWAS MP-35-003-032-001/385
(PAYALIBAHUR) 		1735003000NRG24021020230703904 02/10/2023 Durgi bai 1735003WL043847 Durgi bai 00415 SBIN0004641 1254 1254 Processed 10/11/2023 292037326 Durgibai STATE BANK OF INDIA(508548)
74 NIWAS MP-35-003-032-001/96
(PAYALIBAHUR) 		1735003000NRG24021020230703913 02/10/2023 Mahima 1735003WL043847 Mahima 00415 SBIN0004641 836 836 Processed 10/11/2023 292037326 Mahima STATE BANK OF INDIA(508548)
75 NIWAS MP-35-003-039-001/102
(MASUR GHOOGHRI MAL) 		1735003000NRG24021020230704273 02/10/2023 bihari 1735003WL043874 bihari 00415 SBIN0004641 1400 1400 Processed 10/11/2023 292037326 bihari STATE BANK OF INDIA(508548)
76 NIWAS MP-35-003-039-001/104
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704084 02/10/2023 SONSAY 1735003039WL043866 SONSAY 00415 SBIN0004641 1400 1400 Processed 10/11/2023 292037326 SONSAY STATE BANK OF INDIA(508548)
77 NIWAS MP-35-003-039-001/105-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704085 02/10/2023 SANTOSHI 1735003039WL043866 SANTOSHI 00415 SBIN0004641 1600 1600 Processed 10/11/2023 292037326 SANTOSHI STATE BANK OF INDIA(508548)
78 NIWAS MP-35-003-039-001/107
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704086 02/10/2023 saimu 1735003039WL043866 saimu 00415 SBIN0004641 1400 1400 Processed 10/11/2023 292037326 saimu STATE BANK OF INDIA(508548)
79 NIWAS MP-35-003-039-001/110
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704087 02/10/2023 Pushiya 1735003039WL043866 Pushiya 00415 SBIN0004641 1200 1200 Processed 10/11/2023 292037326 Pushiya STATE BANK OF INDIA(508548)
80 NIWAS MP-35-003-039-001/137
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704088 02/10/2023 DASAIYA SINGH 1735003039WL043866 DASAIYA SINGH 00415 SBIN0004641 1600 1600 Processed 10/11/2023 292037326 DASAIYASINGH STATE BANK OF INDIA(508548)
81 NIWAS MP-35-003-039-001/148-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704089 02/10/2023 ARJUN SINGH 1735003039WL043866 ARJUN SINGH 00415 SBIN0004641 1600 1600 Processed 10/11/2023 292037326 ARJUNSINGH STATE BANK OF INDIA(508548)
82 NIWAS MP-35-003-039-001/149
(MASUR GHOOGHRI MAL) 		1735003000NRG24021020230704274 02/10/2023 SUKHSEN 1735003WL043874 SUKHSEN 00415 SBIN0004641 1400 1400 Processed 10/11/2023 292037326 SUKHSEN STATE BANK OF INDIA(508548)
83 NIWAS MP-35-003-039-001/154
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704090 02/10/2023 savram 1735003039WL043866 savram 00415 SBIN0004641 1200 1200 Processed 10/11/2023 292037326 savram STATE BANK OF INDIA(508548)
84 NIWAS MP-35-003-039-001/158
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704091 02/10/2023 SUKHIYA BAI 1735003039WL043866 SUKHIYA BAI 00415 SBIN0004641 1600 1600 Processed 10/11/2023 292037326 SUKHIYABAI STATE BANK OF INDIA(508548)
85 NIWAS MP-35-003-039-001/159
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704092 02/10/2023 deva singh 1735003039WL043866 deva singh 00415 SBIN0004641 1600 1600 Processed 10/11/2023 292037326 devasingh STATE BANK OF INDIA(508548)
86 NIWAS MP-35-003-039-001/212
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704093 02/10/2023 MANOHAR SINGH 1735003039WL043866 MANOHAR SINGH 00415 SBIN0004641 1600 1600 Processed 09/11/2023 292037326 MANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 NIWAS MP-35-003-039-001/215-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24021020230704275 02/10/2023 Bismat Bai 1735003WL043874 Bismat Bai 00415 SBIN0004641 1200 1200 Processed 10/11/2023 292037326 BismatBai STATE BANK OF INDIA(508548)
88 NIWAS MP-35-003-039-001/215-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24021020230704276 02/10/2023 sukhaiya singh 1735003WL043874 sukhaiya singh 00415 SBIN0004641 1400 1400 Processed 10/11/2023 292037326 sukhaiyasingh STATE BANK OF INDIA(508548)
89 NIWAS MP-35-003-039-001/220
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704095 02/10/2023 PRAHLAD SINGH 1735003039WL043866 PRAHLAD SINGH 00415 SBIN0004641 1600 1600 Processed 10/11/2023 292037326 PRAHLADSINGH STATE BANK OF INDIA(508548)
90 NIWAS MP-35-003-039-001/227-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704096 02/10/2023 MAHESH 1735003039WL043866 MAHESH 00415 SBIN0004641 1600 1600 Processed 10/11/2023 292037326 MAHESH STATE BANK OF INDIA(508548)
91 NIWAS MP-35-003-039-001/229
(MASUR GHOOGHRI MAL) 		1735003000NRG24021020230704277 02/10/2023 RAM SINGH 1735003WL043874 RAM SINGH 00415 SBIN0004641 1400 1400 Processed 10/11/2023 292037326 RAMSINGH STATE BANK OF INDIA(508548)
92 NIWAS MP-35-003-039-001/233-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704097 02/10/2023 SATTU LAL 1735003039WL043866 SATTU LAL 00415 SBIN0004641 1600 1600 Processed 10/11/2023 292037326 SATTULAL STATE BANK OF INDIA(508548)
93 NIWAS MP-35-003-039-001/27
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704098 02/10/2023 DHARAM SINGH 1735003039WL043866 DHARAM SINGH 00415 SBIN0004641 1600 1600 Processed 10/11/2023 292037326 DHARAMSINGH STATE BANK OF INDIA(508548)
94 NIWAS MP-35-003-039-001/28
(MASUR GHOOGHRI MAL) 		1735003000NRG24021020230704279 02/10/2023 mahiya bai 1735003WL043874 mahiya bai 00415 SBIN0004641 1400 1400 Processed 10/11/2023 292037326 mahiyabai STATE BANK OF INDIA(508548)
95 NIWAS MP-35-003-039-001/28
(MASUR GHOOGHRI MAL) 		1735003000NRG24021020230704278 02/10/2023 pyare lal 1735003WL043874 pyare lal 00415 SBIN0004641 1400 1400 Processed 10/11/2023 292037326 pyarelal STATE BANK OF INDIA(508548)
96 NIWAS MP-35-003-039-001/29
(MASUR GHOOGHRI MAL) 		1735003000NRG24021020230704281 02/10/2023 CHUTAIYA SINGH PAVLE 1735003WL043874 CHUTAIYA SINGH PAVLE 00415 SBIN0004641 1400 1400 Processed 09/11/2023 292037326 CHUTAIYASINGHPAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
97 NIWAS MP-35-003-039-001/29
(MASUR GHOOGHRI MAL) 		1735003000NRG24021020230704280 02/10/2023 fool vati 1735003WL043874 fool vati 00415 SBIN0004641 1400 1400 Processed 10/11/2023 292037326 foolvati STATE BANK OF INDIA(508548)
98 NIWAS MP-35-003-039-001/31-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704099 02/10/2023 CHARAN SINGH 1735003039WL043866 CHARAN SINGH 00415 SBIN0004641 1600 1600 Processed 10/11/2023 292037326 CHARANSINGH STATE BANK OF INDIA(508548)
99 NIWAS MP-35-003-039-001/40
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704100 02/10/2023 JAN SINGH 1735003039WL043866 JAN SINGH 00415 SBIN0004641 1400 1400 Processed 10/11/2023 292037326 JANSINGH STATE BANK OF INDIA(508548)
100 NIWAS MP-35-003-039-001/42
(MASUR GHOOGHRI MAL) 		1735003000NRG24021020230704283 02/10/2023 GEETA MASRAM 1735003WL043874 GEETA MASRAM 00415 SBIN0004641 1400 1400 Processed 10/11/2023 292037326 GEETAMASRAM STATE BANK OF INDIA(508548)
101 NIWAS MP-35-003-039-001/42
(MASUR GHOOGHRI MAL) 		1735003000NRG24021020230704282 02/10/2023 LEVAN SINGH 1735003WL043874 LEVAN SINGH 00415 SBIN0004641 1400 1400 Processed 10/11/2023 292037326 LEVANSINGH STATE BANK OF INDIA(508548)
102 NIWAS MP-35-003-039-001/58
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704101 02/10/2023 budhiya bai 1735003039WL043866 budhiya bai 00415 SBIN0004641 1600 1600 Processed 10/11/2023 292037326 budhiyabai STATE BANK OF INDIA(508548)
103 NIWAS MP-35-003-039-001/59
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704102 02/10/2023 CHARAN SINGH 1735003039WL043866 CHARAN SINGH 00415 SBIN0004641 1600 1600 Processed 10/11/2023 292037326 CHARANSINGH STATE BANK OF INDIA(508548)
104 NIWAS MP-35-003-039-001/59
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704103 02/10/2023 SYAMKALI 1735003039WL043866 SYAMKALI 00415 SBIN0004641 1600 1600 Processed 09/11/2023 292037326 SYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NIWAS MP-35-003-039-001/59-B
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704104 02/10/2023 LOKESHWAR PATTA 1735003039WL043866 LOKESHWAR PATTA 00415 SBIN0004641 1600 1600 Processed 10/11/2023 292037326 LOKESHWARPATTA STATE BANK OF INDIA(508548)
106 NIWAS MP-35-003-039-001/79
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704105 02/10/2023 RATTU SINGH 1735003039WL043866 RATTU SINGH 00415 SBIN0004641 1400 1400 Processed 10/11/2023 292037326 RATTUSINGH STATE BANK OF INDIA(508548)
107 NIWAS MP-35-003-039-001/80
(MASUR GHOOGHRI MAL) 		1735003000NRG24021020230704284 02/10/2023 LUKAINYA 1735003WL043874 LUKAINYA 00415 SBIN0004641 1400 1400 Processed 10/11/2023 292037326 LUKAINYA STATE BANK OF INDIA(508548)
SubTotal 117968 117968
108 NIWAS MP-35-003-032-001/200
(PAYALIBAHUR) 		1735003000NRG24021020230703884 02/10/2023 Gumata bai 1735003WL043847 Gumata bai 00415 SBIN0005488 836 836 Processed 09/11/2023 292037326 Gumatabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 836 836
109 NIWAS MP-35-003-017-001/87-A
(PIPARIYA) 		1735003000NRG24021020230703861 02/10/2023 Madhuri 1735003WL043845 Madhuri 00691 IPOS0000001 1428 1428 Processed 09/11/2023 292037326 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
110 NIWAS MP-35-003-018-002/17-A
(BASTARI) 		1735003018NRG24021020230703453 02/10/2023 Gangavati Marko 1735003018WL043826 Gangavati Marko 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037326 GangavatiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
111 NIWAS MP-35-003-018-004/244
(BASTARI) 		1735003018NRG24021020230703489 02/10/2023 Dinesh Kumar Warkade 1735003018WL043826 Dinesh Kumar Warkade 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037326 DineshKumarWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
112 NIWAS MP-35-003-028-001/152-A
(KOHKA) 		1735003000NRG24021020230703851 02/10/2023 rekha 1735003WL043843 rekha 00691 IPOS0000001 200 200 Processed 09/11/2023 292037326 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3838 3838
113 NIWAS MP-35-003-027-003/203
(AMGAWAN) 		1735003000NRG24021020230703845 02/10/2023 Gyarsi Choudharry 1735003WL043841 Gyarsi Choudharry 00697 BKID0MG1354 2800 2800 Processed 09/11/2023 292037326 GyarsiChoudharry NARMADA JHABUA GRAMIN BANK(508515)
114 NIWAS MP-35-003-028-001/100-A
(KOHKA) 		1735003000NRG24021020230703849 02/10/2023 Archana 1735003WL043843 Archana 00697 BKID0MG1354 1105 1105 Processed 09/11/2023 292037326 Archana NARMADA JHABUA GRAMIN BANK(508515)
115 NIWAS MP-35-003-029-001/117
(JILHATI) 		1735003029NRG24011020230703409 02/10/2023 TEJI LAL 1735003029WL043821 TEJI LAL 00697 BKID0MG1354 170 170 Processed 09/11/2023 292037326 TEJILAL NARMADA JHABUA GRAMIN BANK(508515)
116 NIWAS MP-35-003-030-002/15
(PADDI KONA MAL) 		1735003000NRG24021020230703853 02/10/2023 bhuri bai 1735003WL043844 bhuri bai 00697 BKID0MG1354 1120 1120 Processed 09/11/2023 292037326 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
117 NIWAS MP-35-003-030-002/258
(PADDI KONA MAL) 		1735003000NRG24021020230703858 02/10/2023 jagetram 1735003WL043844 jagetram 00697 BKID0MG1354 2800 2800 Processed 09/11/2023 292037326 jagetram NARMADA JHABUA GRAMIN BANK(508515)
118 NIWAS MP-35-003-032-001/122-A
(PAYALIBAHUR) 		1735003000NRG24021020230703868 02/10/2023 MULIYA BAI OYAM 1735003WL043847 MULIYA BAI OYAM 00697 BKID0MG1354 627 627 Processed 10/11/2023 292037326 MULIYABAIOYAM STATE BANK OF INDIA(508548)
119 NIWAS MP-35-003-032-001/128
(PAYALIBAHUR) 		1735003000NRG24021020230703869 02/10/2023 Samali bai 1735003WL043847 Samali bai 00697 BKID0MG1354 627 627 Processed 09/11/2023 292037326 Samalibai NARMADA JHABUA GRAMIN BANK(508515)
120 NIWAS MP-35-003-032-001/145-B
(PAYALIBAHUR) 		1735003000NRG24021020230703878 02/10/2023 Ranchi Bai maravi 1735003WL043847 Ranchi Bai maravi 00697 BKID0MG1354 836 836 Processed 09/11/2023 292037326 RanchiBaimaravi NARMADA JHABUA GRAMIN BANK(508515)
121 NIWAS MP-35-003-032-001/201
(PAYALIBAHUR) 		1735003000NRG24021020230703886 02/10/2023 OYAM PARWATI BAI 1735003WL043847 OYAM PARWATI BAI 00697 BKID0MG1354 627 627 Processed 09/11/2023 292037326 OYAMPARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
122 NIWAS MP-35-003-032-001/293
(PAYALIBAHUR) 		1735003000NRG24021020230703896 02/10/2023 Suniya bai 1735003WL043847 Suniya bai 00697 BKID0MG1354 836 836 Processed 09/11/2023 292037326 Suniyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11548 11548
123 NIWAS MP-35-003-027-003/120-A
(AMGAWAN) 		1735003000NRG24021020230703842 02/10/2023 ROSHAN LAL SINGRORE 1735003WL043841 ROSHAN LAL SINGRORE 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 292037326 ROSHANLALSINGRORE NARMADA JHABUA GRAMIN BANK(508515)
124 NIWAS MP-35-003-027-003/178
(AMGAWAN) 		1735003000NRG24021020230703844 02/10/2023 RAGHUBEER 1735003WL043841 RAGHUBEER 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 292037326 RAGHUBEER NARMADA JHABUA GRAMIN BANK(508515)
125 NIWAS MP-35-003-028-001/152-A
(KOHKA) 		1735003000NRG24021020230703850 02/10/2023 dhaniram 1735003WL043843 dhaniram 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 292037326 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
126 NIWAS MP-35-003-029-001/105
(JILHATI) 		1735003029NRG24011020230703406 02/10/2023 santosh 1735003029WL043821 santosh 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 292037326 santosh NARMADA JHABUA GRAMIN BANK(508515)
127 NIWAS MP-35-003-029-001/105
(JILHATI) 		1735003029NRG24011020230703407 02/10/2023 shanti bai 1735003029WL043821 shanti bai 00697 BKID0NAMRGB 510 510 Processed 09/11/2023 292037326 shantibai NARMADA JHABUA GRAMIN BANK(508515)
128 NIWAS MP-35-003-029-001/117
(JILHATI) 		1735003029NRG24011020230703410 02/10/2023 Munni bai 1735003029WL043821 Munni bai 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 292037326 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
129 NIWAS MP-35-003-029-001/133
(JILHATI) 		1735003029NRG24011020230703412 02/10/2023 titaree baee 1735003029WL043821 titaree baee 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 292037326 titareebaee NARMADA JHABUA GRAMIN BANK(508515)
130 NIWAS MP-35-003-029-001/148
(JILHATI) 		1735003029NRG24011020230703414 02/10/2023 PYARI BAI 1735003029WL043821 PYARI BAI 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 292037326 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
131 NIWAS MP-35-003-029-001/149
(JILHATI) 		1735003029NRG24011020230703416 02/10/2023 prakash kumar 1735003029WL043821 prakash kumar 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 292037326 prakashkumar NARMADA JHABUA GRAMIN BANK(508515)
132 NIWAS MP-35-003-029-001/150
(JILHATI) 		1735003029NRG24011020230703419 02/10/2023 baishakhu 1735003029WL043821 baishakhu 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 292037326 baishakhu NARMADA JHABUA GRAMIN BANK(508515)
133 NIWAS MP-35-003-029-001/150
(JILHATI) 		1735003029NRG24011020230703418 02/10/2023 dropati 1735003029WL043821 dropati 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 292037326 dropati BANK OF BARODA(606985)
134 NIWAS MP-35-003-029-001/150
(JILHATI) 		1735003029NRG24011020230703417 02/10/2023 shiv prasad 1735003029WL043821 shiv prasad 00697 BKID0NAMRGB 680 680 Processed 10/11/2023 292037326 shivprasad STATE BANK OF INDIA(508548)
135 NIWAS MP-35-003-029-001/2-B
(JILHATI) 		1735003029NRG24011020230703420 02/10/2023 kanti 1735003029WL043821 kanti 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 292037326 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
136 NIWAS MP-35-003-029-001/21-A
(JILHATI) 		1735003029NRG24011020230703421 02/10/2023 kali 1735003029WL043821 kali 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 292037326 kali NARMADA JHABUA GRAMIN BANK(508515)
137 NIWAS MP-35-003-029-001/21-A
(JILHATI) 		1735003029NRG24011020230703422 02/10/2023 vimla 1735003029WL043821 vimla 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 292037326 vimla NARMADA JHABUA GRAMIN BANK(508515)
138 NIWAS MP-35-003-029-001/222-B
(JILHATI) 		1735003029NRG24011020230703423 02/10/2023 bisarti 1735003029WL043821 bisarti 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 292037326 bisarti NARMADA JHABUA GRAMIN BANK(508515)
139 NIWAS MP-35-003-029-001/306
(JILHATI) 		1735003029NRG24011020230703424 02/10/2023 nan bai 1735003029WL043821 nan bai 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 292037326 nanbai NARMADA JHABUA GRAMIN BANK(508515)
140 NIWAS MP-35-003-029-001/309
(JILHATI) 		1735003029NRG24011020230703425 02/10/2023 dasiya 1735003029WL043821 dasiya 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 292037326 dasiya NARMADA JHABUA GRAMIN BANK(508515)
141 NIWAS MP-35-003-029-001/36
(JILHATI) 		1735003029NRG24011020230703428 02/10/2023 savtri 1735003029WL043821 savtri 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 292037326 savtri NARMADA JHABUA GRAMIN BANK(508515)
142 NIWAS MP-35-003-029-001/44
(JILHATI) 		1735003029NRG24011020230703429 02/10/2023 guddi 1735003029WL043821 guddi 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 292037326 guddi NARMADA JHABUA GRAMIN BANK(508515)
143 NIWAS MP-35-003-029-001/50-A
(JILHATI) 		1735003029NRG24011020230703430 02/10/2023 sarooj 1735003029WL043821 sarooj 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 292037326 sarooj NARMADA JHABUA GRAMIN BANK(508515)
144 NIWAS MP-35-003-029-001/64-A
(JILHATI) 		1735003029NRG24011020230703431 02/10/2023 CHUNNA 1735003029WL043821 CHUNNA 00697 BKID0NAMRGB 680 680 Processed 10/11/2023 292037326 CHUNNA STATE BANK OF INDIA(508548)
145 NIWAS MP-35-003-029-001/64-A
(JILHATI) 		1735003029NRG24011020230703432 02/10/2023 Guddi bai 1735003029WL043821 Guddi bai 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 292037326 Guddibai BANK OF BARODA(606985)
146 NIWAS MP-35-003-030-002/132
(PADDI KONA MAL) 		1735003000NRG24021020230703852 02/10/2023 ANUP 1735003WL043844 ANUP 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 292037326 ANUP NARMADA JHABUA GRAMIN BANK(508515)
147 NIWAS MP-35-003-030-002/186
(PADDI KONA MAL) 		1735003000NRG24021020230703855 02/10/2023 satiya bai 1735003WL043844 satiya bai 00697 BKID0NAMRGB 3040 3040 Processed 09/11/2023 292037326 satiyabai NARMADA JHABUA GRAMIN BANK(508515)
148 NIWAS MP-35-003-030-002/186
(PADDI KONA MAL) 		1735003000NRG24021020230703857 02/10/2023 satiya bai 1735003WL043844 satiya bai 00697 BKID0NAMRGB 50 50 Processed 09/11/2023 292037326 satiyabai NARMADA JHABUA GRAMIN BANK(508515)
149 NIWAS MP-35-003-030-002/186
(PADDI KONA MAL) 		1735003000NRG24021020230703856 02/10/2023 sevaram 1735003WL043844 sevaram 00697 BKID0NAMRGB 50 50 Processed 09/11/2023 292037326 sevaram NARMADA JHABUA GRAMIN BANK(508515)
150 NIWAS MP-35-003-030-002/186
(PADDI KONA MAL) 		1735003000NRG24021020230703854 02/10/2023 sevaram 1735003WL043844 sevaram 00697 BKID0NAMRGB 3040 3040 Processed 09/11/2023 292037326 sevaram NARMADA JHABUA GRAMIN BANK(508515)
151 NIWAS MP-35-003-030-004/22
(PADDI KONA MAL) 		1735003000NRG24021020230703859 02/10/2023 chatter sing 1735003WL043844 chatter sing 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 292037326 chattersing NARMADA JHABUA GRAMIN BANK(508515)
152 NIWAS MP-35-003-030-004/70
(PADDI KONA MAL) 		1735003000NRG24021020230703860 02/10/2023 CHHOTE LAL 1735003WL043844 CHHOTE LAL 00697 BKID0NAMRGB 1120 1120 Processed 09/11/2023 292037326 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 NIWAS MP-35-003-032-001/12
(PAYALIBAHUR) 		1735003000NRG24021020230703866 02/10/2023 Bisso bai 1735003WL043847 Bisso bai 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 292037326 Bissobai NARMADA JHABUA GRAMIN BANK(508515)
154 NIWAS MP-35-003-032-001/122-A
(PAYALIBAHUR) 		1735003000NRG24021020230703867 02/10/2023 Shanti Bai 1735003WL043847 Shanti Bai 00697 BKID0NAMRGB 418 418 Processed 09/11/2023 292037326 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
155 NIWAS MP-35-003-032-001/139
(PAYALIBAHUR) 		1735003000NRG24021020230703870 02/10/2023 BHAGCHAND 1735003WL043847 BHAGCHAND 00697 BKID0NAMRGB 418 418 Processed 09/11/2023 292037326 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
156 NIWAS MP-35-003-032-001/140
(PAYALIBAHUR) 		1735003000NRG24021020230703871 02/10/2023 SUNDARIYA 1735003WL043847 SUNDARIYA 00697 BKID0NAMRGB 1463 1463 Processed 09/11/2023 292037326 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
157 NIWAS MP-35-003-032-001/141
(PAYALIBAHUR) 		1735003000NRG24021020230703873 02/10/2023 BHADDU LAL 1735003WL043847 BHADDU LAL 00697 BKID0NAMRGB 1463 1463 Processed 09/11/2023 292037326 BHADDULAL NARMADA JHABUA GRAMIN BANK(508515)
158 NIWAS MP-35-003-032-001/141
(PAYALIBAHUR) 		1735003000NRG24021020230703872 02/10/2023 Savni bai 1735003WL043847 Savni bai 00697 BKID0NAMRGB 1463 1463 Processed 10/11/2023 292037326 Savnibai STATE BANK OF INDIA(508548)
159 NIWAS MP-35-003-032-001/142
(PAYALIBAHUR) 		1735003000NRG24021020230703875 02/10/2023 MALTI BAI 1735003WL043847 MALTI BAI 00697 BKID0NAMRGB 627 627 Processed 09/11/2023 292037326 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
160 NIWAS MP-35-003-032-001/142
(PAYALIBAHUR) 		1735003000NRG24021020230703874 02/10/2023 SOORAT 1735003WL043847 SOORAT 00697 BKID0NAMRGB 627 627 Processed 09/11/2023 292037326 SOORAT NARMADA JHABUA GRAMIN BANK(508515)
161 NIWAS MP-35-003-032-001/144
(PAYALIBAHUR) 		1735003000NRG24021020230703876 02/10/2023 HALKI BAI 1735003WL043847 HALKI BAI 00697 BKID0NAMRGB 627 627 Processed 09/11/2023 292037326 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
162 NIWAS MP-35-003-032-001/145
(PAYALIBAHUR) 		1735003000NRG24021020230703877 02/10/2023 Siya bai 1735003WL043847 Siya bai 00697 BKID0NAMRGB 836 836 Processed 10/11/2023 292037326 Siyabai STATE BANK OF INDIA(508548)
163 NIWAS MP-35-003-032-001/153
(PAYALIBAHUR) 		1735003000NRG24021020230703879 02/10/2023 DHARAM SINGH 1735003WL043847 DHARAM SINGH 00697 BKID0NAMRGB 627 627 Processed 09/11/2023 292037326 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 NIWAS MP-35-003-032-001/153
(PAYALIBAHUR) 		1735003032NRG24011020230702872 02/10/2023 Suresh Kumar 1735003032WL043776 Suresh Kumar 00697 BKID0NAMRGB 1505 1505 Processed 09/11/2023 292037326 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
165 NIWAS MP-35-003-032-001/158
(PAYALIBAHUR) 		1735003000NRG24021020230703880 02/10/2023 RAMDYAL 1735003WL043847 RAMDYAL 00697 BKID0NAMRGB 627 627 Processed 09/11/2023 292037326 RAMDYAL NARMADA JHABUA GRAMIN BANK(508515)
166 NIWAS MP-35-003-032-001/176
(PAYALIBAHUR) 		1735003000NRG24021020230703881 02/10/2023 BUDDHU 1735003WL043847 BUDDHU 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 292037326 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
167 NIWAS MP-35-003-032-001/177
(PAYALIBAHUR) 		1735003000NRG24021020230703882 02/10/2023 fagni bai 1735003WL043847 fagni bai 00697 BKID0NAMRGB 836 836 Processed 09/11/2023 292037326 fagnibai NARMADA JHABUA GRAMIN BANK(508515)
168 NIWAS MP-35-003-032-001/201
(PAYALIBAHUR) 		1735003000NRG24021020230703885 02/10/2023 RATIRAM 1735003WL043847 RATIRAM 00697 BKID0NAMRGB 627 627 Processed 09/11/2023 292037326 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
169 NIWAS MP-35-003-032-001/203-A
(PAYALIBAHUR) 		1735003032NRG24011020230702873 02/10/2023 Amaru singh 1735003032WL043776 Amaru singh 00697 BKID0NAMRGB 1505 1505 Processed 09/11/2023 292037326 Amarusingh NARMADA JHABUA GRAMIN BANK(508515)
170 NIWAS MP-35-003-032-001/204
(PAYALIBAHUR) 		1735003000NRG24021020230703887 02/10/2023 CHHOTE LAL 1735003WL043847 CHHOTE LAL 00697 BKID0NAMRGB 627 627 Processed 09/11/2023 292037326 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
171 NIWAS MP-35-003-032-001/208
(PAYALIBAHUR) 		1735003000NRG24021020230703889 02/10/2023 PHOOL BAI 1735003WL043847 PHOOL BAI 00697 BKID0NAMRGB 627 627 Processed 09/11/2023 292037326 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
172 NIWAS MP-35-003-032-001/229-B
(PAYALIBAHUR) 		1735003032NRG24011020230702874 02/10/2023 Luliya bai 1735003032WL043776 Luliya bai 00697 BKID0NAMRGB 1505 1505 Processed 09/11/2023 292037326 Luliyabai NARMADA JHABUA GRAMIN BANK(508515)
173 NIWAS MP-35-003-032-001/230
(PAYALIBAHUR) 		1735003032NRG24011020230702875 02/10/2023 CHAITE 1735003032WL043776 CHAITE 00697 BKID0NAMRGB 1505 1505 Processed 09/11/2023 292037326 CHAITE NARMADA JHABUA GRAMIN BANK(508515)
174 NIWAS MP-35-003-032-001/234-B
(PAYALIBAHUR) 		1735003000NRG24021020230703890 02/10/2023 MILAN 1735003WL043847 MILAN 00697 BKID0NAMRGB 1254 1254 Processed 10/11/2023 292037326 MILAN STATE BANK OF INDIA(508548)
175 NIWAS MP-35-003-032-001/25
(PAYALIBAHUR) 		1735003000NRG24021020230703891 02/10/2023 Beni ram 1735003WL043847 Beni ram 00697 BKID0NAMRGB 627 627 Processed 09/11/2023 292037326 Beniram NARMADA JHABUA GRAMIN BANK(508515)
176 NIWAS MP-35-003-032-001/291
(PAYALIBAHUR) 		1735003000NRG24021020230703893 02/10/2023 AMAR SINGH 1735003WL043847 AMAR SINGH 00697 BKID0NAMRGB 836 836 Processed 09/11/2023 292037326 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 NIWAS MP-35-003-032-001/291
(PAYALIBAHUR) 		1735003000NRG24021020230703894 02/10/2023 KAMLA BAI 1735003WL043847 KAMLA BAI 00697 BKID0NAMRGB 836 836 Processed 09/11/2023 292037326 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
178 NIWAS MP-35-003-032-001/293
(PAYALIBAHUR) 		1735003000NRG24021020230703895 02/10/2023 vishal 1735003WL043847 vishal 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 292037326 vishal NARMADA JHABUA GRAMIN BANK(508515)
179 NIWAS MP-35-003-032-001/296-A
(PAYALIBAHUR) 		1735003000NRG24021020230703897 02/10/2023 Shanti bai 1735003WL043847 Shanti bai 00697 BKID0NAMRGB 836 836 Processed 10/11/2023 292037326 Shantibai STATE BANK OF INDIA(508548)
180 NIWAS MP-35-003-032-001/306
(PAYALIBAHUR) 		1735003000NRG24021020230703898 02/10/2023 fulmat bai 1735003WL043847 fulmat bai 00697 BKID0NAMRGB 836 836 Processed 09/11/2023 292037326 fulmatbai NARMADA JHABUA GRAMIN BANK(508515)
181 NIWAS MP-35-003-032-001/319
(PAYALIBAHUR) 		1735003000NRG24021020230703899 02/10/2023 Bhoora 1735003WL043847 Bhoora 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 292037326 Bhoora NARMADA JHABUA GRAMIN BANK(508515)
182 NIWAS MP-35-003-032-001/332
(PAYALIBAHUR) 		1735003000NRG24021020230703902 02/10/2023 Guddi Bai 1735003WL043847 Guddi Bai 00697 BKID0NAMRGB 836 836 Processed 09/11/2023 292037326 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
183 NIWAS MP-35-003-032-001/332
(PAYALIBAHUR) 		1735003000NRG24021020230703903 02/10/2023 Milan singh 1735003WL043847 Milan singh 00697 BKID0NAMRGB 836 836 Processed 09/11/2023 292037326 Milansingh NARMADA JHABUA GRAMIN BANK(508515)
184 NIWAS MP-35-003-032-001/45
(PAYALIBAHUR) 		1735003000NRG24021020230703906 02/10/2023 Bela bai 1735003WL043847 Bela bai 00697 BKID0NAMRGB 627 627 Processed 10/11/2023 292037326 Belabai STATE BANK OF INDIA(508548)
185 NIWAS MP-35-003-032-001/47
(PAYALIBAHUR) 		1735003000NRG24021020230703907 02/10/2023 lalli bai 1735003WL043847 lalli bai 00697 BKID0NAMRGB 836 836 Processed 09/11/2023 292037326 lallibai NARMADA JHABUA GRAMIN BANK(508515)
186 NIWAS MP-35-003-032-001/55
(PAYALIBAHUR) 		1735003000NRG24021020230703908 02/10/2023 Man singh 1735003WL043847 Man singh 00697 BKID0NAMRGB 627 627 Processed 09/11/2023 292037326 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
187 NIWAS MP-35-003-032-001/62
(PAYALIBAHUR) 		1735003000NRG24021020230703909 02/10/2023 Kamal 1735003WL043847 Kamal 00697 BKID0NAMRGB 836 836 Processed 09/11/2023 292037326 Kamal NARMADA JHABUA GRAMIN BANK(508515)
188 NIWAS MP-35-003-032-001/84-A
(PAYALIBAHUR) 		1735003000NRG24021020230703910 02/10/2023 Bhuri Bai 1735003WL043847 Bhuri Bai 00697 BKID0NAMRGB 627 627 Processed 09/11/2023 292037326 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
189 NIWAS MP-35-003-032-001/9
(PAYALIBAHUR) 		1735003032NRG24011020230702878 02/10/2023 chetta bai 1735003032WL043776 chetta bai 00697 BKID0NAMRGB 1505 1505 Processed 09/11/2023 292037326 chettabai NARMADA JHABUA GRAMIN BANK(508515)
190 NIWAS MP-35-003-032-001/92
(PAYALIBAHUR) 		1735003000NRG24021020230703911 02/10/2023 Ratti bai 1735003WL043847 Ratti bai 00697 BKID0NAMRGB 627 627 Processed 09/11/2023 292037326 Rattibai NARMADA JHABUA GRAMIN BANK(508515)
191 NIWAS MP-35-003-032-001/96
(PAYALIBAHUR) 		1735003000NRG24021020230703914 02/10/2023 Magan singh 1735003WL043847 Magan singh 00697 BKID0NAMRGB 836 836 Processed 09/11/2023 292037326 Magansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65125 65125
Total 221339 221339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_021023APB_FTO_298788 Bank of Baroda BARB0JABALP JABALPUR BRANCH 12156
2 NIWAS MP1735003_021023APB_FTO_298788 Bank of India BKID0009490 Bijadandi 1600
3 NIWAS MP1735003_021023APB_FTO_298788 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 680
4 NIWAS MP1735003_021023APB_FTO_298788 Bank of Maharastra MAHB0000788 MANDLA 1400
5 NIWAS MP1735003_021023APB_FTO_298788 Indian Bank IDIB000H555 Hathitara 6188
6 NIWAS MP1735003_021023APB_FTO_298788 State Bank of India SBIN0004641 NIWAS 117968
7 NIWAS MP1735003_021023APB_FTO_298788 State Bank of India SBIN0005488 NARAYANGANJ 836
8 NIWAS MP1735003_021023APB_FTO_298788 India Post Payments Bank IPOS0000001 Mandla 3838
9 NIWAS MP1735003_021023APB_FTO_298788 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 11548
10 NIWAS MP1735003_021023APB_FTO_298788 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 65125

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