Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_260923APB_FTO_289666
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-35-003-027-001/124
(AMGAWAN) 		1735003027NRG24250920230689226 26/09/2023 Summi bai 1735003027WL042864 Summi bai 00045 BARB0JABALP 660 660 Processed 09/11/2023 299319593 Summibai BANK OF BARODA(606985)
2 NIWAS MP-35-003-027-001/221
(AMGAWAN) 		1735003027NRG24250920230689271 26/09/2023 Suman 1735003027WL042865 Suman 00045 BARB0JABALP 1100 1100 Processed 09/11/2023 299319593 Suman BANK OF BARODA(606985)
3 NIWAS MP-35-003-027-001/28
(AMGAWAN) 		1735003027NRG24250920230689276 26/09/2023 sumantri 1735003027WL042866 sumantri 00045 BARB0JABALP 660 660 Processed 09/11/2023 299319593 sumantri BANK OF BARODA(606985)
4 NIWAS MP-35-003-027-001/43
(AMGAWAN) 		1735003027NRG24250920230689278 26/09/2023 rajkumari Choudhary 1735003027WL042866 rajkumari Choudhary 00045 BARB0JABALP 1100 1100 Processed 09/11/2023 299319593 rajkumariChoudhary STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-027-002/94-B
(AMGAWAN) 		1735003027NRG24250920230689219 26/09/2023 GEETA BAI 1735003027WL042863 GEETA BAI 00045 BARB0JABALP 880 880 Processed 09/11/2023 299319593 GEETABAI BANK OF INDIA(508505)
6 NIWAS MP-35-003-029-003/381
(JILHATI) 		1735003000NRG24260920230689774 26/09/2023 Shyam 1735003WL042908 Shyam 00045 BARB0JABALP 1540 1540 Processed 09/11/2023 299319593 Shyam BANK OF BARODA(606985)
SubTotal 5940 5940
7 NIWAS MP-35-003-027-001/235
(AMGAWAN) 		1735003027NRG24250920230689273 26/09/2023 Rakesh 1735003027WL042866 Rakesh 00045 BARB0MANDLA 1100 1100 Processed 09/11/2023 299319593 Rakesh BANK OF BARODA(606985)
SubTotal 1100 1100
8 NIWAS MP-35-003-040-001/172
(BAHMANI MAL) 		1735003040NRG24260920230690483 26/09/2023 Jayanti 1735003040WL042978 Jayanti 00048 BKID0009490 1000 1000 Processed 09/11/2023 299319593 Jayanti BANK OF INDIA(508505)
SubTotal 1000 1000
9 NIWAS MP-35-003-029-001/276
(JILHATI) 		1735003000NRG24260920230689755 26/09/2023 Mahendra 1735003WL042908 Mahendra 00048 BKID0NAMRGB 1540 1540 Processed 09/11/2023 299319593 Mahendra STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-029-001/31-A
(JILHATI) 		1735003000NRG24260920230689759 26/09/2023 guddi 1735003WL042908 guddi 00048 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 guddi NARMADA JHABUA GRAMIN BANK(508515)
11 NIWAS MP-35-003-029-001/31-A
(JILHATI) 		1735003000NRG24260920230689758 26/09/2023 ramprasad 1735003WL042908 ramprasad 00048 BKID0NAMRGB 1100 1100 Processed 09/11/2023 299319593 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
12 NIWAS MP-35-003-029-003/42-D
(JILHATI) 		1735003000NRG24260920230689776 26/09/2023 SUKKO 1735003WL042908 SUKKO 00048 BKID0NAMRGB 1540 1540 Processed 09/11/2023 299319593 SUKKO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5500 5500
13 NIWAS MP-35-003-002-003/56
(GADRA) 		1735003002NRG24260920230690123 26/09/2023 GEND LAL 1735003002WL042933 GEND LAL 00176 IDIB000M602 2800 2800 Processed 09/11/2023 299319593 GENDLAL AIRTEL PAYMENTS BANK LIMITED(990288)
14 NIWAS MP-35-003-002-003/59
(GADRA) 		1735003002NRG24260920230690124 26/09/2023 KHUDDI BAI 1735003002WL042933 KHUDDI BAI 00176 IDIB000M602 2800 2800 Processed 09/11/2023 299319593 KHUDDIBAI INDIAN BANK(607105)
15 NIWAS MP-35-003-002-003/61
(GADRA) 		1735003002NRG24260920230690125 26/09/2023 RAMWATI 1735003002WL042933 RAMWATI 00176 IDIB000M602 2800 2800 Processed 09/11/2023 299319593 RAMWATI INDIAN BANK(607105)
SubTotal 8400 8400
16 NIWAS MP-35-003-021-003/10
(MEHRASEONI) 		1735003000NRG24260920230690129 26/09/2023 KAMLESH 1735003WL042935 KAMLESH 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 KAMLESH STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-021-003/101
(MEHRASEONI) 		1735003000NRG24260920230690130 26/09/2023 GHAWAR SINGH 1735003WL042935 GHAWAR SINGH 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 GHAWARSINGH STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-021-003/101
(MEHRASEONI) 		1735003000NRG24260920230690131 26/09/2023 SUKHMAT 1735003WL042935 SUKHMAT 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 SUKHMAT STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-021-003/102
(MEHRASEONI) 		1735003000NRG24260920230690132 26/09/2023 Kasturia 1735003WL042935 Kasturia 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 Kasturia STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-021-003/102
(MEHRASEONI) 		1735003000NRG24260920230690133 26/09/2023 KASTURIYA 1735003WL042935 KASTURIYA 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 KASTURIYA STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-021-003/104
(MEHRASEONI) 		1735003000NRG24260920230690134 26/09/2023 Sevkali 1735003WL042935 Sevkali 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 Sevkali STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-021-003/105
(MEHRASEONI) 		1735003000NRG24260920230690135 26/09/2023 RAM CHANDR 1735003WL042935 RAM CHANDR 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 RAMCHANDR STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-021-003/106
(MEHRASEONI) 		1735003000NRG24260920230690136 26/09/2023 leela bai 1735003WL042935 leela bai 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 leelabai STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-021-003/115
(MEHRASEONI) 		1735003000NRG24260920230690137 26/09/2023 Manohar 1735003WL042935 Manohar 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 Manohar STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-021-003/116
(MEHRASEONI) 		1735003000NRG24260920230690138 26/09/2023 lokram 1735003WL042935 lokram 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 lokram STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-021-003/122
(MEHRASEONI) 		1735003000NRG24260920230690139 26/09/2023 Bhola Singh 1735003WL042935 Bhola Singh 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 BholaSingh STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-021-003/159
(MEHRASEONI) 		1735003000NRG24260920230690140 26/09/2023 santoshi 1735003WL042935 santoshi 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 santoshi STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-021-003/160
(MEHRASEONI) 		1735003000NRG24260920230690141 26/09/2023 MAGAN SING 1735003WL042935 MAGAN SING 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 MAGANSING STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-021-003/18
(MEHRASEONI) 		1735003000NRG24260920230690142 26/09/2023 Manoj 1735003WL042935 Manoj 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 Manoj STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-021-003/19
(MEHRASEONI) 		1735003000NRG24260920230690143 26/09/2023 PYAREDAS 1735003WL042935 PYAREDAS 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 PYAREDAS STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-021-003/2
(MEHRASEONI) 		1735003000NRG24260920230690144 26/09/2023 pancho bai 1735003WL042935 pancho bai 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 panchobai STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-021-003/20
(MEHRASEONI) 		1735003000NRG24260920230690145 26/09/2023 KAMAL SINGH 1735003WL042935 KAMAL SINGH 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 KAMALSINGH STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-021-003/23
(MEHRASEONI) 		1735003000NRG24260920230690147 26/09/2023 Hanshu 1735003WL042935 Hanshu 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 Hanshu STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-021-003/23
(MEHRASEONI) 		1735003000NRG24260920230690146 26/09/2023 SAROJ BAI 1735003WL042935 SAROJ BAI 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 SAROJBAI STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-021-003/27
(MEHRASEONI) 		1735003000NRG24260920230690148 26/09/2023 Maiki 1735003WL042935 Maiki 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 Maiki STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-021-003/29
(MEHRASEONI) 		1735003000NRG24260920230690149 26/09/2023 halku shingh 1735003WL042935 halku shingh 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 halkushingh STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-021-003/35
(MEHRASEONI) 		1735003000NRG24260920230690150 26/09/2023 JAMNA 1735003WL042935 JAMNA 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 JAMNA STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-021-003/35
(MEHRASEONI) 		1735003000NRG24260920230690151 26/09/2023 RAJJU SINGH 1735003WL042935 RAJJU SINGH 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 RAJJUSINGH STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-021-003/4
(MEHRASEONI) 		1735003000NRG24260920230690152 26/09/2023 Dayaram 1735003WL042935 Dayaram 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 Dayaram STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-021-003/40
(MEHRASEONI) 		1735003000NRG24260920230690153 26/09/2023 SHANTI BAI 1735003WL042935 SHANTI BAI 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 SHANTIBAI STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-021-003/40-A
(MEHRASEONI) 		1735003000NRG24260920230690154 26/09/2023 RAJJI BAI 1735003WL042935 RAJJI BAI 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 RAJJIBAI STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-021-003/41
(MEHRASEONI) 		1735003000NRG24260920230690155 26/09/2023 Sindhiya Bai 1735003WL042935 Sindhiya Bai 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 SindhiyaBai STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-021-003/42
(MEHRASEONI) 		1735003000NRG24260920230690156 26/09/2023 kaliya bai 1735003WL042935 kaliya bai 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 kaliyabai STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-021-003/43
(MEHRASEONI) 		1735003000NRG24260920230690157 26/09/2023 Vishnu 1735003WL042935 Vishnu 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 Vishnu STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-021-003/47
(MEHRASEONI) 		1735003000NRG24260920230690158 26/09/2023 GHYANI LAL 1735003WL042935 GHYANI LAL 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 GHYANILAL STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-021-003/48
(MEHRASEONI) 		1735003000NRG24260920230690159 26/09/2023 NOHAR SINGH 1735003WL042935 NOHAR SINGH 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 NOHARSINGH STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-021-003/49
(MEHRASEONI) 		1735003000NRG24260920230690160 26/09/2023 SAMMU LAL 1735003WL042935 SAMMU LAL 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 SAMMULAL STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-021-003/5
(MEHRASEONI) 		1735003000NRG24260920230690161 26/09/2023 SUMARTI BAI 1735003WL042935 SUMARTI BAI 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 SUMARTIBAI STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-021-003/53
(MEHRASEONI) 		1735003000NRG24260920230690162 26/09/2023 CHAMMA BAI 1735003WL042935 CHAMMA BAI 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 CHAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIWAS MP-35-003-021-003/61
(MEHRASEONI) 		1735003000NRG24260920230690163 26/09/2023 Pankoo Singh 1735003WL042935 Pankoo Singh 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 PankooSingh STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-021-003/63
(MEHRASEONI) 		1735003000NRG24260920230690164 26/09/2023 GOVIND SINGH 1735003WL042935 GOVIND SINGH 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 GOVINDSINGH STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-021-003/64
(MEHRASEONI) 		1735003000NRG24260920230690165 26/09/2023 Lalati Bai 1735003WL042935 Lalati Bai 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 LalatiBai STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-021-003/67
(MEHRASEONI) 		1735003000NRG24260920230690166 26/09/2023 PANKU SING 1735003WL042935 PANKU SING 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 PANKUSING STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-021-003/68
(MEHRASEONI) 		1735003000NRG24260920230690167 26/09/2023 Indr Singh 1735003WL042935 Indr Singh 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 IndrSingh STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-021-003/7
(MEHRASEONI) 		1735003000NRG24260920230690168 26/09/2023 Malti Bai 1735003WL042935 Malti Bai 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 MaltiBai STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-021-003/71
(MEHRASEONI) 		1735003000NRG24260920230690169 26/09/2023 Laxman Singh 1735003WL042935 Laxman Singh 00415 SBIN0004641 1600 1600 Processed 09/11/2023 299319593 LaxmanSingh STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-021-003/73
(MEHRASEONI) 		1735003000NRG24260920230690170 26/09/2023 AGHANI BAI 1735003WL042935 AGHANI BAI 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 AGHANIBAI STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-021-003/79
(MEHRASEONI) 		1735003000NRG24260920230690171 26/09/2023 RAJJU 1735003WL042935 RAJJU 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 RAJJU STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-021-003/81
(MEHRASEONI) 		1735003000NRG24260920230690172 26/09/2023 PREM SINGH 1735003WL042935 PREM SINGH 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 PREMSINGH STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-021-003/85
(MEHRASEONI) 		1735003000NRG24260920230690173 26/09/2023 SAHJAN SINGH 1735003WL042935 SAHJAN SINGH 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 SAHJANSINGH STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-021-003/87
(MEHRASEONI) 		1735003000NRG24260920230690174 26/09/2023 DROP SINGH 1735003WL042935 DROP SINGH 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 DROPSINGH STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-021-003/89
(MEHRASEONI) 		1735003000NRG24260920230690175 26/09/2023 Aasani 1735003WL042935 Aasani 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 Aasani PUNJAB NATIONAL BANK(508568)
63 NIWAS MP-35-003-021-003/98
(MEHRASEONI) 		1735003000NRG24260920230690176 26/09/2023 Imrat lal 1735003WL042935 Imrat lal 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 Imratlal STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-021-003/98
(MEHRASEONI) 		1735003000NRG24260920230690177 26/09/2023 SHUKHIYA BAI 1735003WL042935 SHUKHIYA BAI 00415 SBIN0004641 1800 1800 Processed 09/11/2023 299319593 SHUKHIYABAI STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-023-001/112
(MOHGAON) 		1735003000NRG24260920230690178 26/09/2023 Mahendr 1735003WL042936 Mahendr 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 Mahendr INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIWAS MP-35-003-023-001/113
(MOHGAON) 		1735003000NRG24260920230690179 26/09/2023 LOK singh 1735003WL042936 LOK singh 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 LOKsingh STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-023-001/116
(MOHGAON) 		1735003000NRG24260920230690180 26/09/2023 OMPRAKASH 1735003WL042936 OMPRAKASH 00415 SBIN0004641 400 400 Processed 09/11/2023 299319593 OMPRAKASH STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-023-001/120
(MOHGAON) 		1735003000NRG24260920230690181 26/09/2023 GYASI 1735003WL042936 GYASI 00415 SBIN0004641 600 600 Processed 09/11/2023 299319593 GYASI STATE BANK OF INDIA(508548)
69 NIWAS MP-35-003-023-001/130-A
(MOHGAON) 		1735003000NRG24260920230690182 26/09/2023 PARVATI BAI 1735003WL042936 PARVATI BAI 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 PARVATIBAI STATE BANK OF INDIA(508548)
70 NIWAS MP-35-003-023-001/137
(MOHGAON) 		1735003000NRG24260920230690183 26/09/2023 Ganesh 1735003WL042936 Ganesh 00415 SBIN0004641 2400 2400 Processed 09/11/2023 299319593 Ganesh STATE BANK OF INDIA(508548)
71 NIWAS MP-35-003-023-001/149
(MOHGAON) 		1735003000NRG24260920230690184 26/09/2023 RAM KUMAR 1735003WL042936 RAM KUMAR 00415 SBIN0004641 200 200 Processed 09/11/2023 299319593 RAMKUMAR STATE BANK OF INDIA(508548)
72 NIWAS MP-35-003-023-001/15
(MOHGAON) 		1735003000NRG24260920230690185 26/09/2023 SAHMEN 1735003WL042936 SAHMEN 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 SAHMEN STATE BANK OF INDIA(508548)
73 NIWAS MP-35-003-023-001/150-A
(MOHGAON) 		1735003000NRG24260920230690186 26/09/2023 GOLWATI 1735003WL042936 GOLWATI 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 GOLWATI STATE BANK OF INDIA(508548)
74 NIWAS MP-35-003-023-001/16
(MOHGAON) 		1735003000NRG24260920230690188 26/09/2023 SEVKLI 1735003WL042936 SEVKLI 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 SEVKLI STATE BANK OF INDIA(508548)
75 NIWAS MP-35-003-023-001/166
(MOHGAON) 		1735003000NRG24260920230690189 26/09/2023 MAHESH 1735003WL042936 MAHESH 00415 SBIN0004641 200 200 Processed 09/11/2023 299319593 MAHESH STATE BANK OF INDIA(508548)
76 NIWAS MP-35-003-023-001/170
(MOHGAON) 		1735003000NRG24260920230690190 26/09/2023 ROSHANI 1735003WL042936 ROSHANI 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 ROSHANI STATE BANK OF INDIA(508548)
77 NIWAS MP-35-003-023-001/181
(MOHGAON) 		1735003000NRG24260920230690191 26/09/2023 KEMKARN 1735003WL042936 KEMKARN 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 KEMKARN STATE BANK OF INDIA(508548)
78 NIWAS MP-35-003-023-001/2
(MOHGAON) 		1735003000NRG24260920230690192 26/09/2023 KATIYA BAI 1735003WL042936 KATIYA BAI 00415 SBIN0004641 200 200 Processed 09/11/2023 299319593 KATIYABAI STATE BANK OF INDIA(508548)
79 NIWAS MP-35-003-023-001/21
(MOHGAON) 		1735003000NRG24260920230690193 26/09/2023 nerpatsingh 1735003WL042936 nerpatsingh 00415 SBIN0004641 2400 2400 Processed 09/11/2023 299319593 nerpatsingh STATE BANK OF INDIA(508548)
80 NIWAS MP-35-003-023-001/27
(MOHGAON) 		1735003000NRG24260920230690194 26/09/2023 SAMMARO 1735003WL042936 SAMMARO 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 SAMMARO STATE BANK OF INDIA(508548)
81 NIWAS MP-35-003-023-001/29
(MOHGAON) 		1735003000NRG24260920230690195 26/09/2023 FOOLCHAND 1735003WL042936 FOOLCHAND 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 FOOLCHAND STATE BANK OF INDIA(508548)
82 NIWAS MP-35-003-023-001/33
(MOHGAON) 		1735003000NRG24260920230690196 26/09/2023 hansi bai 1735003WL042936 hansi bai 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 hansibai STATE BANK OF INDIA(508548)
83 NIWAS MP-35-003-023-001/39
(MOHGAON) 		1735003000NRG24260920230690197 26/09/2023 KALIRAM 1735003WL042936 KALIRAM 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 KALIRAM STATE BANK OF INDIA(508548)
84 NIWAS MP-35-003-027-001/1
(AMGAWAN) 		1735003027NRG24250920230689222 26/09/2023 geeta 1735003027WL042864 geeta 00415 SBIN0004641 1320 1320 Processed 09/11/2023 299319593 geeta STATE BANK OF INDIA(508548)
85 NIWAS MP-35-003-027-001/105-A
(AMGAWAN) 		1735003027NRG24250920230689246 26/09/2023 VINITA 1735003027WL042865 VINITA 00415 SBIN0004641 660 660 Processed 09/11/2023 299319593 VINITA STATE BANK OF INDIA(508548)
86 NIWAS MP-35-003-027-001/107-A
(AMGAWAN) 		1735003027NRG24250920230689223 26/09/2023 RAJKUMAR 1735003027WL042864 RAJKUMAR 00415 SBIN0004641 1320 1320 Processed 09/11/2023 299319593 RAJKUMAR STATE BANK OF INDIA(508548)
87 NIWAS MP-35-003-027-001/112
(AMGAWAN) 		1735003027NRG24250920230689250 26/09/2023 NANHE LAL 1735003027WL042865 NANHE LAL 00415 SBIN0004641 220 220 Processed 09/11/2023 299319593 NANHELAL STATE BANK OF INDIA(508548)
88 NIWAS MP-35-003-027-001/113-A
(AMGAWAN) 		1735003027NRG24250920230689225 26/09/2023 SATEESH RAIDAS 1735003027WL042864 SATEESH RAIDAS 00415 SBIN0004641 1320 1320 Processed 09/11/2023 299319593 SATEESHRAIDAS STATE BANK OF INDIA(508548)
89 NIWAS MP-35-003-027-001/117-A
(AMGAWAN) 		1735003027NRG24250920230689252 26/09/2023 RAMMI BAI 1735003027WL042865 RAMMI BAI 00415 SBIN0004641 1100 1100 Processed 09/11/2023 299319593 RAMMIBAI STATE BANK OF INDIA(508548)
90 NIWAS MP-35-003-027-001/124-A
(AMGAWAN) 		1735003027NRG24250920230689255 26/09/2023 SAVITA UDDEY 1735003027WL042865 SAVITA UDDEY 00415 SBIN0004641 1100 1100 Processed 09/11/2023 299319593 SAVITAUDDEY STATE BANK OF INDIA(508548)
91 NIWAS MP-35-003-027-001/125-A
(AMGAWAN) 		1735003027NRG24250920230689228 26/09/2023 ANJANA 1735003027WL042864 ANJANA 00415 SBIN0004641 660 660 Processed 09/11/2023 299319593 ANJANA STATE BANK OF INDIA(508548)
92 NIWAS MP-35-003-027-001/136
(AMGAWAN) 		1735003027NRG24250920230689232 26/09/2023 ajudhi bai 1735003027WL042864 ajudhi bai 00415 SBIN0004641 1320 1320 Processed 09/11/2023 299319593 ajudhibai STATE BANK OF INDIA(508548)
93 NIWAS MP-35-003-027-001/15-A
(AMGAWAN) 		1735003027NRG24250920230689260 26/09/2023 SONU 1735003027WL042865 SONU 00415 SBIN0004641 1100 1100 Processed 09/11/2023 299319593 SONU STATE BANK OF INDIA(508548)
94 NIWAS MP-35-003-027-001/16
(AMGAWAN) 		1735003027NRG24250920230689263 26/09/2023 LALLA RAM 1735003027WL042865 LALLA RAM 00415 SBIN0004641 1320 1320 Processed 09/11/2023 299319593 LALLARAM STATE BANK OF INDIA(508548)
95 NIWAS MP-35-003-027-001/166
(AMGAWAN) 		1735003027NRG24250920230689264 26/09/2023 SONBAI 1735003027WL042865 SONBAI 00415 SBIN0004641 1320 1320 Processed 09/11/2023 299319593 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
96 NIWAS MP-35-003-027-001/172
(AMGAWAN) 		1735003027NRG24250920230689265 26/09/2023 VISHNU PRASAD GOTIYA 1735003027WL042865 VISHNU PRASAD GOTIYA 00415 SBIN0004641 1320 1320 Processed 09/11/2023 299319593 VISHNUPRASADGOTIYA STATE BANK OF INDIA(508548)
97 NIWAS MP-35-003-027-001/178
(AMGAWAN) 		1735003027NRG24250920230689267 26/09/2023 MAHENDRA 1735003027WL042865 MAHENDRA 00415 SBIN0004641 880 880 Processed 09/11/2023 299319593 MAHENDRA STATE BANK OF INDIA(508548)
98 NIWAS MP-35-003-027-001/20
(AMGAWAN) 		1735003027NRG24250920230689269 26/09/2023 rukmani 1735003027WL042865 rukmani 00415 SBIN0004641 1100 1100 Processed 09/11/2023 299319593 rukmani STATE BANK OF INDIA(508548)
99 NIWAS MP-35-003-027-001/24
(AMGAWAN) 		1735003027NRG24250920230689274 26/09/2023 somvati 1735003027WL042866 somvati 00415 SBIN0004641 1320 1320 Processed 09/11/2023 299319593 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
100 NIWAS MP-35-003-027-001/31-A
(AMGAWAN) 		1735003027NRG24250920230689234 26/09/2023 sukrat 1735003027WL042864 sukrat 00415 SBIN0004641 1320 1320 Processed 09/11/2023 299319593 sukrat STATE BANK OF INDIA(508548)
101 NIWAS MP-35-003-027-001/47
(AMGAWAN) 		1735003027NRG24250920230689279 26/09/2023 PAN BAI 1735003027WL042866 PAN BAI 00415 SBIN0004641 1100 1100 Processed 09/11/2023 299319593 PANBAI STATE BANK OF INDIA(508548)
102 NIWAS MP-35-003-027-001/5-A
(AMGAWAN) 		1735003027NRG24250920230689280 26/09/2023 LAXMI PRASAD 1735003027WL042866 LAXMI PRASAD 00415 SBIN0004641 1100 1100 Processed 09/11/2023 299319593 LAXMIPRASAD STATE BANK OF INDIA(508548)
103 NIWAS MP-35-003-027-001/50
(AMGAWAN) 		1735003027NRG24250920230689236 26/09/2023 amit 1735003027WL042864 amit 00415 SBIN0004641 1320 1320 Processed 09/11/2023 299319593 amit STATE BANK OF INDIA(508548)
104 NIWAS MP-35-003-027-001/54
(AMGAWAN) 		1735003027NRG24250920230689281 26/09/2023 Aarti 1735003027WL042866 Aarti 00415 SBIN0004641 1100 1100 Processed 09/11/2023 299319593 Aarti STATE BANK OF INDIA(508548)
105 NIWAS MP-35-003-027-001/55
(AMGAWAN) 		1735003027NRG24250920230689237 26/09/2023 samundri bai 1735003027WL042864 samundri bai 00415 SBIN0004641 1320 1320 Processed 09/11/2023 299319593 samundribai STATE BANK OF INDIA(508548)
106 NIWAS MP-35-003-027-001/73-A
(AMGAWAN) 		1735003027NRG24250920230689240 26/09/2023 SHIVKUMARI 1735003027WL042864 SHIVKUMARI 00415 SBIN0004641 1320 1320 Processed 09/11/2023 299319593 SHIVKUMARI STATE BANK OF INDIA(508548)
107 NIWAS MP-35-003-027-001/78-A
(AMGAWAN) 		1735003027NRG24250920230689291 26/09/2023 NARESH KUMAR 1735003027WL042866 NARESH KUMAR 00415 SBIN0004641 1320 1320 Processed 09/11/2023 299319593 NARESHKUMAR STATE BANK OF INDIA(508548)
108 NIWAS MP-35-003-027-001/80-A
(AMGAWAN) 		1735003027NRG24250920230689293 26/09/2023 SHANKER GOTIYA 1735003027WL042866 SHANKER GOTIYA 00415 SBIN0004641 1100 1100 Processed 09/11/2023 299319593 SHANKERGOTIYA STATE BANK OF INDIA(508548)
109 NIWAS MP-35-003-027-001/95
(AMGAWAN) 		1735003027NRG24250920230689297 26/09/2023 SILICHNA 1735003027WL042866 SILICHNA 00415 SBIN0004641 1320 1320 Processed 09/11/2023 299319593 SILICHNA STATE BANK OF INDIA(508548)
110 NIWAS MP-35-003-027-001/98
(AMGAWAN) 		1735003027NRG24250920230689243 26/09/2023 puniya 1735003027WL042864 puniya 00415 SBIN0004641 1100 1100 Processed 09/11/2023 299319593 puniya STATE BANK OF INDIA(508548)
111 NIWAS MP-35-003-027-002/102-A
(AMGAWAN) 		1735003000NRG24260920230689540 26/09/2023 Shreeram 1735003WL042902 Shreeram 00415 SBIN0004641 1100 1100 Processed 09/11/2023 299319593 Shreeram STATE BANK OF INDIA(508548)
112 NIWAS MP-35-003-027-002/136
(AMGAWAN) 		1735003000NRG24260920230689543 26/09/2023 NAJARIYA BAI 1735003WL042902 NAJARIYA BAI 00415 SBIN0004641 1320 1320 Processed 09/11/2023 299319593 NAJARIYABAI STATE BANK OF INDIA(508548)
113 NIWAS MP-35-003-027-002/137-A
(AMGAWAN) 		1735003027NRG24250920230689244 26/09/2023 GOLU RAIDAS 1735003027WL042864 GOLU RAIDAS 00415 SBIN0004641 1100 1100 Processed 09/11/2023 299319593 GOLURAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
114 NIWAS MP-35-003-027-002/22
(AMGAWAN) 		1735003000NRG24260920230689544 26/09/2023 durgesh 1735003WL042902 durgesh 00415 SBIN0004641 220 220 Processed 09/11/2023 299319593 durgesh STATE BANK OF INDIA(508548)
115 NIWAS MP-35-003-027-002/29
(AMGAWAN) 		1735003000NRG24260920230689545 26/09/2023 surendra 1735003WL042902 surendra 00415 SBIN0004641 1540 1540 Processed 09/11/2023 299319593 surendra STATE BANK OF INDIA(508548)
116 NIWAS MP-35-003-027-002/70
(AMGAWAN) 		1735003027NRG24250920230689216 26/09/2023 rajesh 1735003027WL042863 rajesh 00415 SBIN0004641 1320 1320 Processed 09/11/2023 299319593 rajesh STATE BANK OF INDIA(508548)
117 NIWAS MP-35-003-027-002/98
(AMGAWAN) 		1735003027NRG24250920230689220 26/09/2023 krishnkumar 1735003027WL042863 krishnkumar 00415 SBIN0004641 1540 1540 Processed 09/11/2023 299319593 krishnkumar STATE BANK OF INDIA(508548)
118 NIWAS MP-35-003-029-001/291
(JILHATI) 		1735003000NRG24260920230689756 26/09/2023 somnath 1735003WL042908 somnath 00415 SBIN0004641 1540 1540 Processed 09/11/2023 299319593 somnath STATE BANK OF INDIA(508548)
119 NIWAS MP-35-003-029-001/31-D
(JILHATI) 		1735003000NRG24260920230689760 26/09/2023 lamiya bai 1735003WL042908 lamiya bai 00415 SBIN0004641 1320 1320 Processed 09/11/2023 299319593 lamiyabai BANK OF BARODA(606985)
120 NIWAS MP-35-003-029-001/60
(JILHATI) 		1735003000NRG24260920230689763 26/09/2023 suman 1735003WL042908 suman 00415 SBIN0004641 220 220 Processed 09/11/2023 299319593 suman STATE BANK OF INDIA(508548)
121 NIWAS MP-35-003-029-002/104
(JILHATI) 		1735003000NRG24260920230689766 26/09/2023 Sushila 1735003WL042908 Sushila 00415 SBIN0004641 1540 1540 Processed 09/11/2023 299319593 Sushila STATE BANK OF INDIA(508548)
122 NIWAS MP-35-003-029-002/193
(JILHATI) 		1735003000NRG24260920230689767 26/09/2023 priyank 1735003WL042908 priyank 00415 SBIN0004641 1540 1540 Processed 09/11/2023 299319593 priyank STATE BANK OF INDIA(508548)
123 NIWAS MP-35-003-029-003/419
(JILHATI) 		1735003000NRG24260920230689775 26/09/2023 ARCHANA MARAVI 1735003WL042908 ARCHANA MARAVI 00415 SBIN0004641 1540 1540 Processed 09/11/2023 299319593 ARCHANAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NIWAS MP-35-003-040-001/161
(BAHMANI MAL) 		1735003040NRG24260920230690481 26/09/2023 indra bai 1735003040WL042978 indra bai 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 indrabai STATE BANK OF INDIA(508548)
125 NIWAS MP-35-003-040-001/162
(BAHMANI MAL) 		1735003040NRG24260920230690482 26/09/2023 singaro bai 1735003040WL042978 singaro bai 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 singarobai STATE BANK OF INDIA(508548)
126 NIWAS MP-35-003-040-001/30
(BAHMANI MAL) 		1735003040NRG24260920230690484 26/09/2023 balaram 1735003040WL042978 balaram 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 balaram STATE BANK OF INDIA(508548)
127 NIWAS MP-35-003-040-001/37
(BAHMANI MAL) 		1735003040NRG24260920230690485 26/09/2023 sukhmanti 1735003040WL042978 sukhmanti 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 sukhmanti STATE BANK OF INDIA(508548)
128 NIWAS MP-35-003-040-001/4
(BAHMANI MAL) 		1735003040NRG24260920230690486 26/09/2023 SANTRA 1735003040WL042978 SANTRA 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 SANTRA STATE BANK OF INDIA(508548)
129 NIWAS MP-35-003-040-001/51
(BAHMANI MAL) 		1735003040NRG24260920230690487 26/09/2023 sohan 1735003040WL042978 sohan 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 sohan STATE BANK OF INDIA(508548)
130 NIWAS MP-35-003-040-001/52
(BAHMANI MAL) 		1735003040NRG24260920230690488 26/09/2023 shukasen 1735003040WL042978 shukasen 00415 SBIN0004641 1000 1000 Processed 09/11/2023 299319593 shukasen STATE BANK OF INDIA(508548)
SubTotal 160040 160040
131 NIWAS MP-35-003-027-001/218
(AMGAWAN) 		1735003027NRG24250920230689270 26/09/2023 Rambharos 1735003027WL042865 Rambharos 00691 IPOS0000001 660 660 Processed 09/11/2023 299319593 Rambharos NARMADA JHABUA GRAMIN BANK(508515)
132 NIWAS MP-35-003-027-001/234
(AMGAWAN) 		1735003027NRG24250920230689272 26/09/2023 Durgesh Kushwaha 1735003027WL042866 Durgesh Kushwaha 00691 IPOS0000001 1100 1100 Processed 09/11/2023 299319593 DurgeshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
133 NIWAS MP-35-003-027-002/63-A
(AMGAWAN) 		1735003027NRG24250920230689215 26/09/2023 Ramesh 1735003027WL042863 Ramesh 00691 IPOS0000001 1540 1540 Processed 09/11/2023 299319593 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 NIWAS MP-35-003-029-001/201-B
(JILHATI) 		1735003000NRG24260920230689754 26/09/2023 Manisha Jhariya 1735003WL042908 Manisha Jhariya 00691 IPOS0000001 1540 1540 Processed 09/11/2023 299319593 ManishaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4840 4840
135 NIWAS MP-35-003-002-003/61-A
(GADRA) 		1735003002NRG24260920230690126 26/09/2023 KEHAR SINGH UIKEY 1735003002WL042933 KEHAR SINGH UIKEY 00697 BKID0MG1348 2800 2800 Processed 09/11/2023 299319593 KEHARSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
136 NIWAS MP-35-003-027-001/108
(AMGAWAN) 		1735003027NRG24250920230689247 26/09/2023 BASANT 1735003027WL042865 BASANT 00697 BKID0MG1354 1320 1320 Processed 09/11/2023 299319593 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
137 NIWAS MP-35-003-027-001/110
(AMGAWAN) 		1735003027NRG24250920230689248 26/09/2023 CHAMMA 1735003027WL042865 CHAMMA 00697 BKID0MG1354 1320 1320 Processed 09/11/2023 299319593 CHAMMA STATE BANK OF INDIA(508548)
138 NIWAS MP-35-003-027-001/111
(AMGAWAN) 		1735003027NRG24250920230689249 26/09/2023 CHAMRA 1735003027WL042865 CHAMRA 00697 BKID0MG1354 1100 1100 Processed 09/11/2023 299319593 CHAMRA NARMADA JHABUA GRAMIN BANK(508515)
139 NIWAS MP-35-003-027-001/121
(AMGAWAN) 		1735003027NRG24250920230689253 26/09/2023 GANPAT 1735003027WL042865 GANPAT 00697 BKID0MG1354 1320 1320 Processed 09/11/2023 299319593 GANPAT STATE BANK OF INDIA(508548)
140 NIWAS MP-35-003-027-001/13
(AMGAWAN) 		1735003027NRG24250920230689256 26/09/2023 GYARSHEE BAI 1735003027WL042865 GYARSHEE BAI 00697 BKID0MG1354 1100 1100 Processed 09/11/2023 299319593 GYARSHEEBAI STATE BANK OF INDIA(508548)
141 NIWAS MP-35-003-027-001/131
(AMGAWAN) 		1735003027NRG24250920230689258 26/09/2023 CHAIN SINGH 1735003027WL042865 CHAIN SINGH 00697 BKID0MG1354 1320 1320 Processed 09/11/2023 299319593 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 NIWAS MP-35-003-027-001/135
(AMGAWAN) 		1735003027NRG24250920230689231 26/09/2023 sunaina 1735003027WL042864 sunaina 00697 BKID0MG1354 1100 1100 Processed 09/11/2023 299319593 sunaina NARMADA JHABUA GRAMIN BANK(508515)
143 NIWAS MP-35-003-027-001/140
(AMGAWAN) 		1735003027NRG24250920230689259 26/09/2023 NISHA 1735003027WL042865 NISHA 00697 BKID0MG1354 1540 1540 Processed 09/11/2023 299319593 NISHA NARMADA JHABUA GRAMIN BANK(508515)
144 NIWAS MP-35-003-027-001/157-A
(AMGAWAN) 		1735003027NRG24250920230689262 26/09/2023 RAJKUMAR 1735003027WL042865 RAJKUMAR 00697 BKID0MG1354 1320 1320 Processed 09/11/2023 299319593 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
145 NIWAS MP-35-003-027-001/18
(AMGAWAN) 		1735003027NRG24250920230689268 26/09/2023 BHAGVANDAS 1735003027WL042865 BHAGVANDAS 00697 BKID0MG1354 1320 1320 Processed 09/11/2023 299319593 BHAGVANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
146 NIWAS MP-35-003-027-001/32
(AMGAWAN) 		1735003027NRG24250920230689235 26/09/2023 BHAGWATI 1735003027WL042864 BHAGWATI 00697 BKID0MG1354 1100 1100 Processed 09/11/2023 299319593 BHAGWATI STATE BANK OF INDIA(508548)
147 NIWAS MP-35-003-027-001/64
(AMGAWAN) 		1735003027NRG24250920230689238 26/09/2023 RAVI 1735003027WL042864 RAVI 00697 BKID0MG1354 1100 1100 Processed 09/11/2023 299319593 RAVI NARMADA JHABUA GRAMIN BANK(508515)
148 NIWAS MP-35-003-027-001/65
(AMGAWAN) 		1735003027NRG24250920230689239 26/09/2023 anusuiya 1735003027WL042864 anusuiya 00697 BKID0MG1354 1100 1100 Processed 09/11/2023 299319593 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
149 NIWAS MP-35-003-027-001/71
(AMGAWAN) 		1735003027NRG24250920230689285 26/09/2023 RAMKALI 1735003027WL042866 RAMKALI 00697 BKID0MG1354 1100 1100 Processed 09/11/2023 299319593 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
150 NIWAS MP-35-003-027-001/8
(AMGAWAN) 		1735003027NRG24250920230689292 26/09/2023 SUMAN 1735003027WL042866 SUMAN 00697 BKID0MG1354 1100 1100 Processed 09/11/2023 299319593 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
151 NIWAS MP-35-003-027-001/96
(AMGAWAN) 		1735003027NRG24250920230689242 26/09/2023 HANNU LAL 1735003027WL042864 HANNU LAL 00697 BKID0MG1354 440 440 Processed 09/11/2023 299319593 HANNULAL STATE BANK OF INDIA(508548)
152 NIWAS MP-35-003-029-002/306
(JILHATI) 		1735003000NRG24260920230689768 26/09/2023 MANGAL 1735003WL042908 MANGAL 00697 BKID0MG1354 1540 1540 Processed 09/11/2023 299319593 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 NIWAS MP-35-003-029-003/191-A
(JILHATI) 		1735003000NRG24260920230689773 26/09/2023 Mole Ram Maravi 1735003WL042908 Mole Ram Maravi 00697 BKID0MG1354 1540 1540 Processed 09/11/2023 299319593 MoleRamMaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21780 21780
154 NIWAS MP-35-003-027-001/104
(AMGAWAN) 		1735003027NRG24250920230689245 26/09/2023 radha bai 1735003027WL042865 radha bai 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 radhabai NARMADA JHABUA GRAMIN BANK(508515)
155 NIWAS MP-35-003-027-001/113
(AMGAWAN) 		1735003027NRG24250920230689251 26/09/2023 MUNNI BAI 1735003027WL042865 MUNNI BAI 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
156 NIWAS MP-35-003-027-001/113
(AMGAWAN) 		1735003027NRG24250920230689224 26/09/2023 vishnu 1735003027WL042864 vishnu 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 299319593 vishnu NARMADA JHABUA GRAMIN BANK(508515)
157 NIWAS MP-35-003-027-001/122
(AMGAWAN) 		1735003027NRG24250920230689254 26/09/2023 DHANNU LAL 1735003027WL042865 DHANNU LAL 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 DHANNULAL STATE BANK OF INDIA(508548)
158 NIWAS MP-35-003-027-001/125
(AMGAWAN) 		1735003027NRG24250920230689227 26/09/2023 lakhan 1735003027WL042864 lakhan 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 lakhan NARMADA JHABUA GRAMIN BANK(508515)
159 NIWAS MP-35-003-027-001/130
(AMGAWAN) 		1735003027NRG24250920230689257 26/09/2023 guddi 1735003027WL042865 guddi 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 299319593 guddi STATE BANK OF INDIA(508548)
160 NIWAS MP-35-003-027-001/133-A
(AMGAWAN) 		1735003027NRG24250920230689229 26/09/2023 SANGEETA 1735003027WL042864 SANGEETA 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
161 NIWAS MP-35-003-027-001/134-A
(AMGAWAN) 		1735003027NRG24250920230689230 26/09/2023 Mangi Bai 1735003027WL042864 Mangi Bai 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 299319593 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
162 NIWAS MP-35-003-027-001/145
(AMGAWAN) 		1735003027NRG24250920230689233 26/09/2023 santulal 1735003027WL042864 santulal 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 santulal STATE BANK OF INDIA(508548)
163 NIWAS MP-35-003-027-001/150
(AMGAWAN) 		1735003027NRG24250920230689261 26/09/2023 jyoti 1735003027WL042865 jyoti 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 299319593 jyoti NARMADA JHABUA GRAMIN BANK(508515)
164 NIWAS MP-35-003-027-001/175
(AMGAWAN) 		1735003027NRG24250920230689266 26/09/2023 VIMLA BAI 1735003027WL042865 VIMLA BAI 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 VIMLABAI STATE BANK OF INDIA(508548)
165 NIWAS MP-35-003-027-001/176
(AMGAWAN) 		1735003000NRG24260920230689539 26/09/2023 phaguniya 1735003WL042902 phaguniya 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 phaguniya NARMADA JHABUA GRAMIN BANK(508515)
166 NIWAS MP-35-003-027-001/26
(AMGAWAN) 		1735003027NRG24250920230689275 26/09/2023 Tirath 1735003027WL042866 Tirath 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 299319593 Tirath INDIA POST PAYMENTS BANK LIMITED(508528)
167 NIWAS MP-35-003-027-001/30
(AMGAWAN) 		1735003027NRG24250920230689277 26/09/2023 MHANTA 1735003027WL042866 MHANTA 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 MHANTA NARMADA JHABUA GRAMIN BANK(508515)
168 NIWAS MP-35-003-027-001/57
(AMGAWAN) 		1735003027NRG24250920230689282 26/09/2023 JHAMIYA 1735003027WL042866 JHAMIYA 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 JHAMIYA NARMADA JHABUA GRAMIN BANK(508515)
169 NIWAS MP-35-003-027-001/61
(AMGAWAN) 		1735003027NRG24250920230689283 26/09/2023 shival 1735003027WL042866 shival 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 299319593 shival NARMADA JHABUA GRAMIN BANK(508515)
170 NIWAS MP-35-003-027-001/70
(AMGAWAN) 		1735003027NRG24250920230689284 26/09/2023 shivlal 1735003027WL042866 shivlal 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 299319593 shivlal STATE BANK OF INDIA(508548)
171 NIWAS MP-35-003-027-001/73
(AMGAWAN) 		1735003027NRG24250920230689286 26/09/2023 kamla 1735003027WL042866 kamla 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 kamla NARMADA JHABUA GRAMIN BANK(508515)
172 NIWAS MP-35-003-027-001/75
(AMGAWAN) 		1735003027NRG24250920230689287 26/09/2023 munny 1735003027WL042866 munny 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 munny NARMADA JHABUA GRAMIN BANK(508515)
173 NIWAS MP-35-003-027-001/75-A
(AMGAWAN) 		1735003027NRG24250920230689288 26/09/2023 RAJJU LAL YADAV 1735003027WL042866 RAJJU LAL YADAV 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 299319593 RAJJULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
174 NIWAS MP-35-003-027-001/76
(AMGAWAN) 		1735003027NRG24250920230689289 26/09/2023 LAMMU 1735003027WL042866 LAMMU 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 LAMMU STATE BANK OF INDIA(508548)
175 NIWAS MP-35-003-027-001/78
(AMGAWAN) 		1735003027NRG24250920230689290 26/09/2023 chamry 1735003027WL042866 chamry 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 299319593 chamry STATE BANK OF INDIA(508548)
176 NIWAS MP-35-003-027-001/82
(AMGAWAN) 		1735003027NRG24250920230689294 26/09/2023 MUNGI 1735003027WL042866 MUNGI 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 299319593 MUNGI NARMADA JHABUA GRAMIN BANK(508515)
177 NIWAS MP-35-003-027-001/84
(AMGAWAN) 		1735003027NRG24250920230689295 26/09/2023 harising 1735003027WL042866 harising 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 299319593 harising NARMADA JHABUA GRAMIN BANK(508515)
178 NIWAS MP-35-003-027-001/91
(AMGAWAN) 		1735003027NRG24250920230689241 26/09/2023 ganesh 1735003027WL042864 ganesh 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 299319593 ganesh NARMADA JHABUA GRAMIN BANK(508515)
179 NIWAS MP-35-003-027-001/92
(AMGAWAN) 		1735003027NRG24250920230689296 26/09/2023 GOPAL 1735003027WL042866 GOPAL 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 299319593 GOPAL STATE BANK OF INDIA(508548)
180 NIWAS MP-35-003-027-002/111
(AMGAWAN) 		1735003000NRG24260920230689541 26/09/2023 vinod kumar 1735003WL042902 vinod kumar 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
181 NIWAS MP-35-003-027-002/30
(AMGAWAN) 		1735003027NRG24250920230689212 26/09/2023 SUMMAT 1735003027WL042863 SUMMAT 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 299319593 SUMMAT NARMADA JHABUA GRAMIN BANK(508515)
182 NIWAS MP-35-003-027-002/4
(AMGAWAN) 		1735003027NRG24250920230689213 26/09/2023 radha bai 1735003027WL042863 radha bai 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 radhabai NARMADA JHABUA GRAMIN BANK(508515)
183 NIWAS MP-35-003-027-002/50
(AMGAWAN) 		1735003027NRG24250920230689214 26/09/2023 kamlesh prasad 1735003027WL042863 kamlesh prasad 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 299319593 kamleshprasad NARMADA JHABUA GRAMIN BANK(508515)
184 NIWAS MP-35-003-027-002/77
(AMGAWAN) 		1735003027NRG24250920230689217 26/09/2023 SUMAN BAI 1735003027WL042863 SUMAN BAI 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 SUMANBAI STATE BANK OF INDIA(508548)
185 NIWAS MP-35-003-027-002/81
(AMGAWAN) 		1735003027NRG24250920230689218 26/09/2023 dhaniya 1735003027WL042863 dhaniya 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 299319593 dhaniya NARMADA JHABUA GRAMIN BANK(508515)
186 NIWAS MP-35-003-029-001/111
(JILHATI) 		1735003000NRG24260920230689750 26/09/2023 Jugni 1735003WL042908 Jugni 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 299319593 Jugni NARMADA JHABUA GRAMIN BANK(508515)
187 NIWAS MP-35-003-029-001/132
(JILHATI) 		1735003000NRG24260920230689751 26/09/2023 prem bai 1735003WL042908 prem bai 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 299319593 prembai NARMADA JHABUA GRAMIN BANK(508515)
188 NIWAS MP-35-003-029-001/157-B
(JILHATI) 		1735003000NRG24260920230689752 26/09/2023 Ram lal 1735003WL042908 Ram lal 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 299319593 Ramlal STATE BANK OF INDIA(508548)
189 NIWAS MP-35-003-029-001/157-B
(JILHATI) 		1735003000NRG24260920230689753 26/09/2023 Shanti bai 1735003WL042908 Shanti bai 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 299319593 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
190 NIWAS MP-35-003-029-001/300
(JILHATI) 		1735003000NRG24260920230689757 26/09/2023 jhagru 1735003WL042908 jhagru 00697 BKID0NAMRGB 880 880 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 NIWAS MP-35-003-029-001/320
(JILHATI) 		1735003000NRG24260920230689761 26/09/2023 ram kali 1735003WL042908 ram kali 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 ramkali AXIS BANK(607153)
192 NIWAS MP-35-003-029-001/320
(JILHATI) 		1735003000NRG24260920230689762 26/09/2023 santosh 1735003WL042908 santosh 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 santosh STATE BANK OF INDIA(508548)
193 NIWAS MP-35-003-029-001/71-A
(JILHATI) 		1735003000NRG24260920230689764 26/09/2023 chanda 1735003WL042908 chanda 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 299319593 chanda BANK OF BARODA(606985)
194 NIWAS MP-35-003-029-001/98-B
(JILHATI) 		1735003000NRG24260920230689765 26/09/2023 munni 1735003WL042908 munni 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 299319593 munni NARMADA JHABUA GRAMIN BANK(508515)
195 NIWAS MP-35-003-029-003/147
(JILHATI) 		1735003000NRG24260920230689771 26/09/2023 MUKESH 1735003WL042908 MUKESH 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 299319593 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
196 NIWAS MP-35-003-029-003/421
(JILHATI) 		1735003000NRG24260920230689777 26/09/2023 yasodha 1735003WL042908 yasodha 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 299319593 yasodha NARMADA JHABUA GRAMIN BANK(508515)
197 NIWAS MP-35-003-029-003/80-C
(JILHATI) 		1735003000NRG24260920230689778 26/09/2023 imrat 1735003WL042908 imrat 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 299319593 imrat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50380 50380
Total 261780 261780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_260923APB_FTO_289666 Bank of Baroda BARB0JABALP JABALPUR BRANCH 5940
2 NIWAS MP1735003_260923APB_FTO_289666 Bank of Baroda BARB0MANDLA Mandla MP 1100
3 NIWAS MP1735003_260923APB_FTO_289666 Bank of India BKID0009490 Bijadandi 1000
4 NIWAS MP1735003_260923APB_FTO_289666 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5500
5 NIWAS MP1735003_260923APB_FTO_289666 Indian Bank IDIB000M602 Maneri 8400
6 NIWAS MP1735003_260923APB_FTO_289666 State Bank of India SBIN0004641 NIWAS 160040
7 NIWAS MP1735003_260923APB_FTO_289666 India Post Payments Bank IPOS0000001 Mandla 4840
8 NIWAS MP1735003_260923APB_FTO_289666 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 2800
9 NIWAS MP1735003_260923APB_FTO_289666 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 21780
10 NIWAS MP1735003_260923APB_FTO_289666 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 49500
11 NIWAS MP1735003_260923APB_FTO_289666 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 880

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