Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_040523APB_FTO_29336
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-35-003-011-001/43
(THANAMGAON) 		1735003000NRG24030520230036061 04/05/2023 MANOJ SOYAM 1735003WL001899 MANOJ SOYAM 00045 BARB0JABALP 1330 1330 Processed 15/05/2023 686961853 MANOJSOYAM BANK OF BARODA(606985)
2 NIWAS MP-35-003-011-001/43
(THANAMGAON) 		1735003000NRG24030520230036062 04/05/2023 ROSHNI SOYAM 1735003WL001899 ROSHNI SOYAM 00045 BARB0JABALP 1330 1330 Processed 15/05/2023 686961853 ROSHNISOYAM BANK OF BARODA(606985)
SubTotal 2660 2660
3 NIWAS MP-35-003-009-002/156
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037545 04/05/2023 digamber 1735003WL001982 digamber 00048 BKID0009490 1540 1540 Processed 16/05/2023 686961853 digamber INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWAS MP-35-003-011-002/20
(THANAMGAON) 		1735003011NRG24040520230038906 04/05/2023 JYOTI BAI 1735003011WL002048 JYOTI BAI 00048 BKID0009490 1470 1470 Processed 15/05/2023 686961853 JYOTIBAI BANK OF INDIA(508505)
SubTotal 3010 3010
5 NIWAS MP-35-003-008-001/36
(SATPAHARI) 		1735003000NRG24040520230037497 04/05/2023 LAXMAN 1735003WL001980 LAXMAN 00176 IDIB000H555 1768 1768 Processed 15/05/2023 686961853 LAXMAN INDIAN BANK(607105)
6 NIWAS MP-35-003-008-002/14
(SATPAHARI) 		1735003000NRG24040520230037498 04/05/2023 SUKLI BAI 1735003WL001980 SUKLI BAI 00176 IDIB000H555 1768 1768 Processed 15/05/2023 686961853 SUKLIBAI INDIAN BANK(607105)
7 NIWAS MP-35-003-008-002/79
(SATPAHARI) 		1735003000NRG24040520230037499 04/05/2023 PARVAT SINGH 1735003WL001980 PARVAT SINGH 00176 IDIB000H555 1768 1768 Processed 15/05/2023 686961853 PARVATSINGH STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-008-004/86
(SATPAHARI) 		1735003000NRG24040520230037501 04/05/2023 anita 1735003WL001980 anita 00176 IDIB000H555 1768 1768 Processed 15/05/2023 686961853 anita INDIAN BANK(607105)
9 NIWAS MP-35-003-008-004/86
(SATPAHARI) 		1735003000NRG24040520230037500 04/05/2023 mangal 1735003WL001980 mangal 00176 IDIB000H555 1989 1989 Processed 15/05/2023 686961853 mangal INDIAN BANK(607105)
10 NIWAS MP-35-003-009-001/52
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037508 04/05/2023 suneel 1735003WL001982 suneel 00176 IDIB000H555 660 660 Processed 15/05/2023 686961853 suneel INDIAN BANK(607105)
11 NIWAS MP-35-003-009-001/57-A
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037510 04/05/2023 maiku singh 1735003WL001982 maiku singh 00176 IDIB000H555 1320 1320 Processed 15/05/2023 686961853 maikusingh INDIAN BANK(607105)
12 NIWAS MP-35-003-009-001/58
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037511 04/05/2023 KRIPALSINGH 1735003WL001982 KRIPALSINGH 00176 IDIB000H555 1320 1320 Processed 15/05/2023 686961853 KRIPALSINGH INDIAN BANK(607105)
13 NIWAS MP-35-003-009-001/61
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037512 04/05/2023 SUKHCHAIN 1735003WL001982 SUKHCHAIN 00176 IDIB000H555 1320 1320 Processed 15/05/2023 686961853 SUKHCHAIN INDIAN BANK(607105)
14 NIWAS MP-35-003-009-001/67
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037513 04/05/2023 fagu singh 1735003WL001982 fagu singh 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 fagusingh INDIAN BANK(607105)
15 NIWAS MP-35-003-009-001/69
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037514 04/05/2023 SUKKO BAI 1735003WL001982 SUKKO BAI 00176 IDIB000H555 880 880 Processed 15/05/2023 686961853 SUKKOBAI INDIAN BANK(607105)
16 NIWAS MP-35-003-009-001/71
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037515 04/05/2023 YOGENDRA 1735003WL001982 YOGENDRA 00176 IDIB000H555 1320 1320 Processed 15/05/2023 686961853 YOGENDRA INDIAN BANK(607105)
17 NIWAS MP-35-003-009-001/73
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037516 04/05/2023 ANJANI BAI 1735003WL001982 ANJANI BAI 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 ANJANIBAI INDIAN BANK(607105)
18 NIWAS MP-35-003-009-001/75
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037517 04/05/2023 amr singh 1735003WL001982 amr singh 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 amrsingh INDIAN BANK(607105)
19 NIWAS MP-35-003-009-001/75
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037518 04/05/2023 INDRAWATI 1735003WL001982 INDRAWATI 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 INDRAWATI INDIAN BANK(607105)
20 NIWAS MP-35-003-009-001/77
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037519 04/05/2023 KEDAR NATH 1735003WL001982 KEDAR NATH 00176 IDIB000H555 1100 1100 Processed 15/05/2023 686961853 KEDARNATH INDIAN BANK(607105)
21 NIWAS MP-35-003-009-001/79
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037520 04/05/2023 bhagwati 1735003WL001982 bhagwati 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 bhagwati INDIAN BANK(607105)
22 NIWAS MP-35-003-009-001/8
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037521 04/05/2023 RANGAL KHJJU 1735003WL001982 RANGAL KHJJU 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 RANGALKHJJU INDIAN BANK(607105)
23 NIWAS MP-35-003-009-001/8-A
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037522 04/05/2023 pachola 1735003WL001982 pachola 00176 IDIB000H555 1320 1320 Processed 15/05/2023 686961853 pachola INDIAN BANK(607105)
24 NIWAS MP-35-003-009-001/80
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037523 04/05/2023 TILAK SINGH 1735003WL001982 TILAK SINGH 00176 IDIB000H555 440 440 Processed 15/05/2023 686961853 TILAKSINGH INDIAN BANK(607105)
25 NIWAS MP-35-003-009-001/83
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037524 04/05/2023 LAMMU SINGH 1735003WL001982 LAMMU SINGH 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 LAMMUSINGH INDIAN BANK(607105)
26 NIWAS MP-35-003-009-001/86
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037525 04/05/2023 laxman singh 1735003WL001982 laxman singh 00176 IDIB000H555 1100 1100 Processed 15/05/2023 686961853 laxmansingh INDIAN BANK(607105)
27 NIWAS MP-35-003-009-001/87
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037526 04/05/2023 mahanti bai 1735003WL001982 mahanti bai 00176 IDIB000H555 880 880 Processed 15/05/2023 686961853 mahantibai INDIAN BANK(607105)
28 NIWAS MP-35-003-009-001/9
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037527 04/05/2023 SANTOSH 1735003WL001982 SANTOSH 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 SANTOSH INDIAN BANK(607105)
29 NIWAS MP-35-003-009-001/90
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037528 04/05/2023 CHANDAN SINGH 1735003WL001982 CHANDAN SINGH 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 CHANDANSINGH INDIAN BANK(607105)
30 NIWAS MP-35-003-009-001/93
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037529 04/05/2023 mha singh 1735003WL001982 mha singh 00176 IDIB000H555 1100 1100 Processed 15/05/2023 686961853 mhasingh INDIAN BANK(607105)
31 NIWAS MP-35-003-009-001/97
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037530 04/05/2023 JHAMMAL BAI 1735003WL001982 JHAMMAL BAI 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 JHAMMALBAI INDIAN BANK(607105)
32 NIWAS MP-35-003-009-001/98
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037531 04/05/2023 SUMARTI 1735003WL001982 SUMARTI 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 SUMARTI INDIAN BANK(607105)
33 NIWAS MP-35-003-009-002/106
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037534 04/05/2023 Suresh 1735003WL001982 Suresh 00176 IDIB000H555 1100 1100 Processed 15/05/2023 686961853 Suresh STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-009-002/117
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037535 04/05/2023 satiya 1735003WL001982 satiya 00176 IDIB000H555 1100 1100 Processed 15/05/2023 686961853 satiya INDIAN BANK(607105)
35 NIWAS MP-35-003-009-002/118
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037536 04/05/2023 GANSHI 1735003WL001982 GANSHI 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 GANSHI INDIAN BANK(607105)
36 NIWAS MP-35-003-009-002/121
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037537 04/05/2023 SIYA BAI 1735003WL001982 SIYA BAI 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 SIYABAI INDIAN BANK(607105)
37 NIWAS MP-35-003-009-002/122
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037538 04/05/2023 Subhash 1735003WL001982 Subhash 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 Subhash FINO PAYMENTS BANK LTD(608001)
38 NIWAS MP-35-003-009-002/124
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037540 04/05/2023 nandkishor 1735003WL001982 nandkishor 00176 IDIB000H555 1320 1320 Processed 15/05/2023 686961853 nandkishor INDIAN BANK(607105)
39 NIWAS MP-35-003-009-002/14
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037541 04/05/2023 SANTLAL 1735003WL001982 SANTLAL 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 SANTLAL INDIAN BANK(607105)
40 NIWAS MP-35-003-009-002/140
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037542 04/05/2023 TULARAM 1735003WL001982 TULARAM 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 TULARAM INDIAN BANK(607105)
41 NIWAS MP-35-003-009-002/147
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037543 04/05/2023 rajes 1735003WL001982 rajes 00176 IDIB000H555 880 880 Processed 15/05/2023 686961853 rajes INDIAN BANK(607105)
42 NIWAS MP-35-003-009-002/151
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037544 04/05/2023 pushapa bai 1735003WL001982 pushapa bai 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 pushapabai FINO PAYMENTS BANK LTD(608001)
43 NIWAS MP-35-003-009-002/167
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037546 04/05/2023 Rajkumari 1735003WL001982 Rajkumari 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 Rajkumari STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-009-002/174-A
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037547 04/05/2023 dasudiya 1735003WL001982 dasudiya 00176 IDIB000H555 1540 1540 Processed 16/05/2023 686961853 dasudiya INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWAS MP-35-003-009-002/19
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037548 04/05/2023 Chhattar 1735003WL001982 Chhattar 00176 IDIB000H555 1320 1320 Processed 15/05/2023 686961853 Chhattar INDIAN BANK(607105)
46 NIWAS MP-35-003-009-002/21
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037549 04/05/2023 vinod 1735003WL001982 vinod 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 vinod INDIAN BANK(607105)
47 NIWAS MP-35-003-009-002/29-A
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037550 04/05/2023 BUDHIYA BAI 1735003WL001982 BUDHIYA BAI 00176 IDIB000H555 1320 1320 Processed 15/05/2023 686961853 BUDHIYABAI INDIAN BANK(607105)
48 NIWAS MP-35-003-009-002/52
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037552 04/05/2023 Ghanshyam 1735003WL001982 Ghanshyam 00176 IDIB000H555 1100 1100 Processed 15/05/2023 686961853 Ghanshyam INDIAN BANK(607105)
49 NIWAS MP-35-003-009-002/7
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037553 04/05/2023 choti bai 1735003WL001982 choti bai 00176 IDIB000H555 880 880 Processed 15/05/2023 686961853 chotibai INDIAN BANK(607105)
50 NIWAS MP-35-003-009-002/85
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037555 04/05/2023 Barati 1735003WL001982 Barati 00176 IDIB000H555 1320 1320 Processed 15/05/2023 686961853 Barati INDIAN BANK(607105)
51 NIWAS MP-35-003-009-002/86
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037556 04/05/2023 Kirti Bai 1735003WL001982 Kirti Bai 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 KirtiBai INDIAN BANK(607105)
52 NIWAS MP-35-003-009-002/88
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037557 04/05/2023 LALLA 1735003WL001982 LALLA 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 LALLA INDIAN BANK(607105)
53 NIWAS MP-35-003-009-002/9
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037558 04/05/2023 KOUSHALYA 1735003WL001982 KOUSHALYA 00176 IDIB000H555 1320 1320 Processed 15/05/2023 686961853 KOUSHALYA INDIAN BANK(607105)
54 NIWAS MP-35-003-009-002/98
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037559 04/05/2023 javahar 1735003WL001982 javahar 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 javahar STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-009-003/14
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037560 04/05/2023 IMRAT SINGH 1735003WL001982 IMRAT SINGH 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 IMRATSINGH INDIAN BANK(607105)
56 NIWAS MP-35-003-009-003/14
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037561 04/05/2023 Lamiya bai 1735003WL001982 Lamiya bai 00176 IDIB000H555 1320 1320 Processed 15/05/2023 686961853 Lamiyabai INDIAN BANK(607105)
57 NIWAS MP-35-003-009-003/15
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037562 04/05/2023 GENDA SINGH 1735003WL001982 GENDA SINGH 00176 IDIB000H555 1320 1320 Processed 15/05/2023 686961853 GENDASINGH INDIAN BANK(607105)
58 NIWAS MP-35-003-009-003/21
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037563 04/05/2023 HALKI BAI 1735003WL001982 HALKI BAI 00176 IDIB000H555 1320 1320 Processed 15/05/2023 686961853 HALKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
59 NIWAS MP-35-003-009-003/4
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037564 04/05/2023 KAMLESH KUMAR 1735003WL001982 KAMLESH KUMAR 00176 IDIB000H555 1100 1100 Processed 15/05/2023 686961853 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
60 NIWAS MP-35-003-009-003/42
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037565 04/05/2023 Gangaram 1735003WL001982 Gangaram 00176 IDIB000H555 1320 1320 Processed 15/05/2023 686961853 Gangaram INDIAN BANK(607105)
61 NIWAS MP-35-003-009-003/44
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037566 04/05/2023 Roop Singh 1735003WL001982 Roop Singh 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 RoopSingh INDIAN BANK(607105)
62 NIWAS MP-35-003-009-003/44-A
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037568 04/05/2023 mamta bai 1735003WL001982 mamta bai 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 mamtabai INDIAN BANK(607105)
63 NIWAS MP-35-003-009-003/44-A
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037567 04/05/2023 RAJENDRA SINGH 1735003WL001982 RAJENDRA SINGH 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 RAJENDRASINGH STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-009-003/47
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037569 04/05/2023 Asharam 1735003WL001982 Asharam 00176 IDIB000H555 1320 1320 Processed 15/05/2023 686961853 Asharam INDIAN BANK(607105)
65 NIWAS MP-35-003-009-003/51
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037570 04/05/2023 HOMAN SINGH 1735003WL001982 HOMAN SINGH 00176 IDIB000H555 880 880 Processed 15/05/2023 686961853 HOMANSINGH INDIAN BANK(607105)
66 NIWAS MP-35-003-009-003/52
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037571 04/05/2023 TIRATH SINGH 1735003WL001982 TIRATH SINGH 00176 IDIB000H555 1100 1100 Processed 15/05/2023 686961853 TIRATHSINGH INDIAN BANK(607105)
67 NIWAS MP-35-003-009-003/53
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037572 04/05/2023 Janki 1735003WL001982 Janki 00176 IDIB000H555 1320 1320 Processed 15/05/2023 686961853 Janki INDIAN BANK(607105)
68 NIWAS MP-35-003-009-003/56
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037573 04/05/2023 CHAIN SINGH 1735003WL001982 CHAIN SINGH 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
69 NIWAS MP-35-003-009-003/65
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037574 04/05/2023 Mohan SIngh 1735003WL001982 Mohan SIngh 00176 IDIB000H555 1320 1320 Processed 15/05/2023 686961853 MohanSIngh INDIAN BANK(607105)
70 NIWAS MP-35-003-009-003/66
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037575 04/05/2023 SUKEWATI BAI 1735003WL001982 SUKEWATI BAI 00176 IDIB000H555 1320 1320 Processed 15/05/2023 686961853 SUKEWATIBAI INDIAN BANK(607105)
71 NIWAS MP-35-003-009-003/69
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037576 04/05/2023 GOPAL 1735003WL001982 GOPAL 00176 IDIB000H555 1540 1540 Processed 15/05/2023 686961853 GOPAL INDIAN BANK(607105)
72 NIWAS MP-35-003-011-001/10
(THANAMGAON) 		1735003000NRG24030520230036050 04/05/2023 PHULJHAR 1735003WL001899 PHULJHAR 00176 IDIB000H555 1330 1330 Processed 15/05/2023 686961853 PHULJHAR STATE BANK OF INDIA(508548)
73 NIWAS MP-35-003-011-001/10
(THANAMGAON) 		1735003011NRG24040520230038292 04/05/2023 SAMPAT SINGH 1735003011WL002011 SAMPAT SINGH 00176 IDIB000H555 1400 1400 Processed 15/05/2023 686961853 SAMPATSINGH STATE BANK OF INDIA(508548)
74 NIWAS MP-35-003-011-001/104
(THANAMGAON) 		1735003011NRG24040520230038293 04/05/2023 RATAN SINGH 1735003011WL002011 RATAN SINGH 00176 IDIB000H555 1400 1400 Processed 15/05/2023 686961853 RATANSINGH INDIAN BANK(607105)
75 NIWAS MP-35-003-011-001/112-A
(THANAMGAON) 		1735003011NRG24040520230038885 04/05/2023 VIMLA BAI 1735003011WL002048 VIMLA BAI 00176 IDIB000H555 1470 1470 Processed 15/05/2023 686961853 VIMLABAI INDIAN BANK(607105)
76 NIWAS MP-35-003-011-001/113
(THANAMGAON) 		1735003011NRG24040520230038887 04/05/2023 PIRMI BAI 1735003011WL002048 PIRMI BAI 00176 IDIB000H555 1470 1470 Processed 15/05/2023 686961853 PIRMIBAI INDIAN BANK(607105)
77 NIWAS MP-35-003-011-001/113
(THANAMGAON) 		1735003011NRG24040520230038886 04/05/2023 TIKKU SINGH 1735003011WL002048 TIKKU SINGH 00176 IDIB000H555 1470 1470 Processed 15/05/2023 686961853 TIKKUSINGH INDIAN BANK(607105)
78 NIWAS MP-35-003-011-001/116
(THANAMGAON) 		1735003011NRG24040520230038888 04/05/2023 BASORI 1735003011WL002048 BASORI 00176 IDIB000H555 1470 1470 Processed 15/05/2023 686961853 BASORI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 NIWAS MP-35-003-011-001/12
(THANAMGAON) 		1735003000NRG24030520230036051 04/05/2023 KHELAN SINGH 1735003WL001899 KHELAN SINGH 00176 IDIB000H555 1330 1330 Processed 15/05/2023 686961853 KHELANSINGH INDIAN BANK(607105)
80 NIWAS MP-35-003-011-001/124
(THANAMGAON) 		1735003000NRG24030520230036052 04/05/2023 JEEVAN 1735003WL001899 JEEVAN 00176 IDIB000H555 1330 1330 Processed 15/05/2023 686961853 JEEVAN INDIAN BANK(607105)
81 NIWAS MP-35-003-011-001/13
(THANAMGAON) 		1735003011NRG24040520230038294 04/05/2023 SAROJ 1735003011WL002011 SAROJ 00176 IDIB000H555 1400 1400 Processed 15/05/2023 686961853 SAROJ INDIAN BANK(607105)
82 NIWAS MP-35-003-011-001/141-B
(THANAMGAON) 		1735003011NRG24040520230038295 04/05/2023 GOPAL SINGH 1735003011WL002011 GOPAL SINGH 00176 IDIB000H555 1400 1400 Processed 15/05/2023 686961853 GOPALSINGH INDIAN BANK(607105)
83 NIWAS MP-35-003-011-001/144
(THANAMGAON) 		1735003011NRG24040520230038893 04/05/2023 mahendra kumar 1735003011WL002048 mahendra kumar 00176 IDIB000H555 1470 1470 Processed 15/05/2023 686961853 mahendrakumar INDIAN BANK(607105)
84 NIWAS MP-35-003-011-001/144
(THANAMGAON) 		1735003011NRG24040520230038891 04/05/2023 Maiki bai tekam 1735003011WL002048 Maiki bai tekam 00176 IDIB000H555 1470 1470 Processed 15/05/2023 686961853 Maikibaitekam INDIAN BANK(607105)
85 NIWAS MP-35-003-011-001/147
(THANAMGAON) 		1735003000NRG24030520230036054 04/05/2023 GEETA BAI 1735003WL001899 GEETA BAI 00176 IDIB000H555 1330 1330 Processed 15/05/2023 686961853 GEETABAI INDIAN BANK(607105)
86 NIWAS MP-35-003-011-001/21
(THANAMGAON) 		1735003011NRG24040520230038299 04/05/2023 GUDDI BAI BHAVEDI 1735003011WL002011 GUDDI BAI BHAVEDI 00176 IDIB000H555 1400 1400 Processed 15/05/2023 686961853 GUDDIBAIBHAVEDI INDIAN BANK(607105)
87 NIWAS MP-35-003-011-001/215-A
(THANAMGAON) 		1735003000NRG24030520230036055 04/05/2023 KASTURIYA BAI 1735003WL001899 KASTURIYA BAI 00176 IDIB000H555 1330 1330 Processed 15/05/2023 686961853 KASTURIYABAI INDIAN BANK(607105)
88 NIWAS MP-35-003-011-001/22
(THANAMGAON) 		1735003000NRG24030520230036056 04/05/2023 rajkumari 1735003WL001899 rajkumari 00176 IDIB000H555 1330 1330 Processed 15/05/2023 686961853 rajkumari INDIAN BANK(607105)
89 NIWAS MP-35-003-011-001/22
(THANAMGAON) 		1735003011NRG24040520230038300 04/05/2023 SUKHDEV 1735003011WL002011 SUKHDEV 00176 IDIB000H555 1400 1400 Processed 15/05/2023 686961853 SUKHDEV INDIAN BANK(607105)
90 NIWAS MP-35-003-011-001/23
(THANAMGAON) 		1735003000NRG24030520230036058 04/05/2023 SOHADRA BAI 1735003WL001899 SOHADRA BAI 00176 IDIB000H555 1330 1330 Processed 15/05/2023 686961853 SOHADRABAI INDIAN BANK(607105)
91 NIWAS MP-35-003-011-001/31
(THANAMGAON) 		1735003011NRG24040520230038895 04/05/2023 SHUDAMA BAI 1735003011WL002048 SHUDAMA BAI 00176 IDIB000H555 1470 1470 Processed 15/05/2023 686961853 SHUDAMABAI INDIAN BANK(607105)
92 NIWAS MP-35-003-011-001/35
(THANAMGAON) 		1735003011NRG24040520230038301 04/05/2023 SUMMAT SINGH MARAVI 1735003011WL002011 SUMMAT SINGH MARAVI 00176 IDIB000H555 1400 1400 Processed 15/05/2023 686961853 SUMMATSINGHMARAVI INDIAN BANK(607105)
93 NIWAS MP-35-003-011-001/40
(THANAMGAON) 		1735003000NRG24030520230036059 04/05/2023 BISHNU SINGH 1735003WL001899 BISHNU SINGH 00176 IDIB000H555 1330 1330 Processed 15/05/2023 686961853 BISHNUSINGH INDIAN BANK(607105)
94 NIWAS MP-35-003-011-001/44
(THANAMGAON) 		1735003011NRG24040520230038302 04/05/2023 GUHIYA BAI 1735003011WL002011 GUHIYA BAI 00176 IDIB000H555 1400 1400 Processed 15/05/2023 686961853 GUHIYABAI INDIAN BANK(607105)
95 NIWAS MP-35-003-011-001/56
(THANAMGAON) 		1735003011NRG24040520230038897 04/05/2023 GULAB SINGH 1735003011WL002048 GULAB SINGH 00176 IDIB000H555 1050 1050 Processed 15/05/2023 686961853 GULABSINGH INDIAN BANK(607105)
96 NIWAS MP-35-003-011-001/59
(THANAMGAON) 		1735003000NRG24030520230036064 04/05/2023 lakhan singh 1735003WL001899 lakhan singh 00176 IDIB000H555 1330 1330 Processed 15/05/2023 686961853 lakhansingh INDIAN BANK(607105)
97 NIWAS MP-35-003-011-001/59
(THANAMGAON) 		1735003000NRG24030520230036065 04/05/2023 MAMTA BAI 1735003WL001899 MAMTA BAI 00176 IDIB000H555 1330 1330 Processed 15/05/2023 686961853 MAMTABAI INDIAN BANK(607105)
98 NIWAS MP-35-003-011-001/61
(THANAMGAON) 		1735003000NRG24030520230036066 04/05/2023 KISHORI 1735003WL001899 KISHORI 00176 IDIB000H555 1330 1330 Processed 15/05/2023 686961853 KISHORI INDIAN BANK(607105)
99 NIWAS MP-35-003-011-001/66-A
(THANAMGAON) 		1735003011NRG24040520230037053 04/05/2023 dasrath singh 1735003011WL001953 dasrath singh 00176 IDIB000H555 1547 1547 Processed 15/05/2023 686961853 dasrathsingh INDIAN BANK(607105)
100 NIWAS MP-35-003-011-001/68
(THANAMGAON) 		1735003011NRG24040520230038303 04/05/2023 SONKALI 1735003011WL002011 SONKALI 00176 IDIB000H555 1400 1400 Processed 15/05/2023 686961853 SONKALI INDIAN BANK(607105)
101 NIWAS MP-35-003-011-001/75-A
(THANAMGAON) 		1735003000NRG24030520230036067 04/05/2023 BHOLA RAM MARAVI 1735003WL001899 BHOLA RAM MARAVI 00176 IDIB000H555 1330 1330 Processed 15/05/2023 686961853 BHOLARAMMARAVI INDIAN BANK(607105)
102 NIWAS MP-35-003-011-001/75-A
(THANAMGAON) 		1735003000NRG24030520230036068 04/05/2023 SARASVATI MARAVI 1735003WL001899 SARASVATI MARAVI 00176 IDIB000H555 1330 1330 Processed 15/05/2023 686961853 SARASVATIMARAVI UNION BANK OF INDIA(508500)
103 NIWAS MP-35-003-011-001/78
(THANAMGAON) 		1735003011NRG24040520230038898 04/05/2023 JHANAK SINGH 1735003011WL002048 JHANAK SINGH 00176 IDIB000H555 1470 1470 Processed 15/05/2023 686961853 JHANAKSINGH INDIAN BANK(607105)
104 NIWAS MP-35-003-011-001/78
(THANAMGAON) 		1735003011NRG24040520230038899 04/05/2023 KALI BAI 1735003011WL002048 KALI BAI 00176 IDIB000H555 1470 1470 Processed 15/05/2023 686961853 KALIBAI INDIAN BANK(607105)
105 NIWAS MP-35-003-011-001/79
(THANAMGAON) 		1735003011NRG24040520230038900 04/05/2023 PARVATI BAI 1735003011WL002048 PARVATI BAI 00176 IDIB000H555 1470 1470 Processed 15/05/2023 686961853 PARVATIBAI INDIAN BANK(607105)
106 NIWAS MP-35-003-011-001/81
(THANAMGAON) 		1735003011NRG24040520230038902 04/05/2023 DEVKI 1735003011WL002048 DEVKI 00176 IDIB000H555 1470 1470 Processed 15/05/2023 686961853 DEVKI INDIAN BANK(607105)
107 NIWAS MP-35-003-011-001/82
(THANAMGAON) 		1735003011NRG24040520230038304 04/05/2023 ASHISH 1735003011WL002011 ASHISH 00176 IDIB000H555 1400 1400 Processed 15/05/2023 686961853 ASHISH INDIAN BANK(607105)
108 NIWAS MP-35-003-011-001/82
(THANAMGAON) 		1735003000NRG24030520230036069 04/05/2023 KADAM SINGH 1735003WL001899 KADAM SINGH 00176 IDIB000H555 1330 1330 Processed 15/05/2023 686961853 KADAMSINGH INDIAN BANK(607105)
109 NIWAS MP-35-003-011-001/88
(THANAMGAON) 		1735003011NRG24040520230038904 04/05/2023 Chhatar Singh 1735003011WL002048 Chhatar Singh 00176 IDIB000H555 1470 1470 Processed 15/05/2023 686961853 ChhatarSingh INDIAN BANK(607105)
110 NIWAS MP-35-003-011-001/88
(THANAMGAON) 		1735003011NRG24040520230038903 04/05/2023 LAKHO BAI 1735003011WL002048 LAKHO BAI 00176 IDIB000H555 1470 1470 Processed 15/05/2023 686961853 LAKHOBAI INDIAN BANK(607105)
111 NIWAS MP-35-003-011-002/2
(THANAMGAON) 		1735003011NRG24040520230038305 04/05/2023 SEVARAM 1735003011WL002011 SEVARAM 00176 IDIB000H555 1400 1400 Processed 15/05/2023 686961853 SEVARAM INDIAN BANK(607105)
112 NIWAS MP-35-003-011-003/59
(THANAMGAON) 		1735003011NRG24040520230037051 04/05/2023 BHOJRAJ 1735003011WL001952 BHOJRAJ 00176 IDIB000H555 1505 1505 Processed 15/05/2023 686961853 BHOJRAJ INDIAN BANK(607105)
113 NIWAS MP-35-003-011-003/59
(THANAMGAON) 		1735003011NRG24040520230037050 04/05/2023 MUNNI BAI 1735003011WL001952 MUNNI BAI 00176 IDIB000H555 1505 1505 Processed 15/05/2023 686961853 MUNNIBAI INDIAN BANK(607105)
114 NIWAS MP-35-003-011-003/59
(THANAMGAON) 		1735003011NRG24040520230037052 04/05/2023 VIVEK 1735003011WL001952 VIVEK 00176 IDIB000H555 1505 1505 Processed 16/05/2023 686961853 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
115 NIWAS MP-35-003-011-004/41
(THANAMGAON) 		1735003011NRG24040520230037054 04/05/2023 SUKARTI BAI 1735003011WL001953 SUKARTI BAI 00176 IDIB000H555 1547 1547 Processed 15/05/2023 686961853 SUKARTIBAI INDIAN BANK(607105)
SubTotal 153570 153570
116 NIWAS MP-35-003-011-001/146
(THANAMGAON) 		1735003011NRG24040520230038296 04/05/2023 DHEERA SINGH 1735003011WL002011 DHEERA SINGH 00176 IDIB000J007 1400 1400 Processed 15/05/2023 686961853 DHEERASINGH INDIAN BANK(607105)
SubTotal 1400 1400
117 NIWAS MP-35-003-003-002/152-A
(KOHANI) 		1735003000NRG24040520230039882 04/05/2023 BISHAKHU LAL 1735003WL002072 BISHAKHU LAL 00176 IDIB000M602 1400 1400 Processed 15/05/2023 686961853 BISHAKHULAL INDIAN BANK(607105)
118 NIWAS MP-35-003-003-002/152-A
(KOHANI) 		1735003000NRG24040520230039883 04/05/2023 SARITA BAI 1735003WL002072 SARITA BAI 00176 IDIB000M602 1400 1400 Processed 15/05/2023 686961853 SARITABAI FINCARE SMALL FINANCE BANK LTD(608304)
119 NIWAS MP-35-003-004-002/321-C
(JHURKI) 		1735003000NRG24040520230037834 04/05/2023 chainsingh 1735003WL001994 chainsingh 00176 IDIB000M602 1120 1120 Processed 15/05/2023 686961853 chainsingh INDIAN BANK(607105)
120 NIWAS MP-35-003-004-002/55-D
(JHURKI) 		1735003000NRG24040520230037835 04/05/2023 cetram 1735003WL001994 cetram 00176 IDIB000M602 1120 1120 Processed 15/05/2023 686961853 cetram INDIAN BANK(607105)
121 NIWAS MP-35-003-004-002/71
(JHURKI) 		1735003000NRG24040520230037836 04/05/2023 jagati 1735003WL001994 jagati 00176 IDIB000M602 1120 1120 Processed 15/05/2023 686961853 jagati INDIAN BANK(607105)
122 NIWAS MP-35-003-036-001/236
(MANERI) 		1735003000NRG24040520230037841 04/05/2023 arvind 1735003WL001994 arvind 00176 IDIB000M602 1120 1120 Processed 15/05/2023 686961853 arvind INDIAN BANK(607105)
123 NIWAS MP-35-003-036-001/397
(MANERI) 		1735003000NRG24040520230037843 04/05/2023 dharemdra 1735003WL001994 dharemdra 00176 IDIB000M602 800 800 Processed 16/05/2023 686961853 dharemdra INDIA POST PAYMENTS BANK LIMITED(508528)
124 NIWAS MP-35-003-036-001/397
(MANERI) 		1735003000NRG24040520230037842 04/05/2023 hindkumar 1735003WL001994 hindkumar 00176 IDIB000M602 1120 1120 Processed 15/05/2023 686961853 hindkumar INDIAN BANK(607105)
SubTotal 9200 9200
125 NIWAS MP-35-003-002-002/442-A
(GADRA) 		1735003000NRG24040520230037477 04/05/2023 MAHESH KUMAR MARKO 1735003WL001975 MAHESH KUMAR MARKO 00415 SBIN0004641 1105 1105 Processed 15/05/2023 686961853 MAHESHKUMARMARKO STATE BANK OF INDIA(508548)
126 NIWAS MP-35-003-009-002/123
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037539 04/05/2023 AMARATI BAI 1735003WL001982 AMARATI BAI 00415 SBIN0004641 1540 1540 Processed 15/05/2023 686961853 AMARATIBAI STATE BANK OF INDIA(508548)
127 NIWAS MP-35-003-009-002/84
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037554 04/05/2023 GOLU SINGH 1735003WL001982 GOLU SINGH 00415 SBIN0004641 1540 1540 Processed 16/05/2023 686961853 GOLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 NIWAS MP-35-003-011-001/100
(THANAMGAON) 		1735003011NRG24040520230038884 04/05/2023 AJAY 1735003011WL002048 AJAY 00415 SBIN0004641 1470 1470 Processed 15/05/2023 686961853 AJAY STATE BANK OF INDIA(508548)
129 NIWAS MP-35-003-011-001/134
(THANAMGAON) 		1735003011NRG24040520230038889 04/05/2023 ASMANI 1735003011WL002048 ASMANI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 686961853 ASMANI STATE BANK OF INDIA(508548)
130 NIWAS MP-35-003-011-001/135
(THANAMGAON) 		1735003011NRG24040520230038890 04/05/2023 TILAK 1735003011WL002048 TILAK 00415 SBIN0004641 1470 1470 Processed 15/05/2023 686961853 TILAK STATE BANK OF INDIA(508548)
131 NIWAS MP-35-003-011-001/144
(THANAMGAON) 		1735003011NRG24040520230038892 04/05/2023 PREETI 1735003011WL002048 PREETI 00415 SBIN0004641 1470 1470 Processed 15/05/2023 686961853 PREETI KARUR VYSA BANK(607100)
132 NIWAS MP-35-003-011-001/158
(THANAMGAON) 		1735003011NRG24040520230038297 04/05/2023 saraswati warkade 1735003011WL002011 saraswati warkade 00415 SBIN0004641 1400 1400 Processed 15/05/2023 686961853 saraswatiwarkade INDIAN BANK(607105)
133 NIWAS MP-35-003-011-001/172-A
(THANAMGAON) 		1735003011NRG24040520230038894 04/05/2023 BHAGAT 1735003011WL002048 BHAGAT 00415 SBIN0004641 1470 1470 Processed 15/05/2023 686961853 BHAGAT STATE BANK OF INDIA(508548)
134 NIWAS MP-35-003-011-001/20
(THANAMGAON) 		1735003011NRG24040520230038298 04/05/2023 AMAR SINGH MARVI 1735003011WL002011 AMAR SINGH MARVI 00415 SBIN0004641 1400 1400 Processed 15/05/2023 686961853 AMARSINGHMARVI STATE BANK OF INDIA(508548)
135 NIWAS MP-35-003-011-001/9
(THANAMGAON) 		1735003011NRG24040520230038905 04/05/2023 OMKAR 1735003011WL002048 OMKAR 00415 SBIN0004641 1470 1470 Processed 15/05/2023 686961853 OMKAR STATE BANK OF INDIA(508548)
136 NIWAS MP-35-003-017-001/53-B
(PIPARIYA) 		1735003000NRG24040520230037496 04/05/2023 SHYAM LAL YADAV 1735003WL001979 SHYAM LAL YADAV 00415 SBIN0004641 2040 2040 Processed 15/05/2023 686961853 SHYAMLALYADAV STATE BANK OF INDIA(508548)
137 NIWAS MP-35-003-018-003/131
(BASTARI) 		1735003000NRG24040520230037473 04/05/2023 RAMKALI BAI 1735003WL001974 RAMKALI BAI 00415 SBIN0004641 2040 2040 Processed 15/05/2023 686961853 RAMKALIBAI STATE BANK OF INDIA(508548)
138 NIWAS MP-35-003-018-004/178
(BASTARI) 		1735003000NRG24040520230037474 04/05/2023 PAAN BAI 1735003WL001974 PAAN BAI 00415 SBIN0004641 2040 2040 Processed 15/05/2023 686961853 PAANBAI STATE BANK OF INDIA(508548)
139 NIWAS MP-35-003-022-002/104
(SARASWAHI RAI) 		1735003022NRG24040520230037637 04/05/2023 BARATO BAI 1735003022WL001984 BARATO BAI 00415 SBIN0004641 1200 1200 Processed 15/05/2023 686961853 BARATOBAI STATE BANK OF INDIA(508548)
140 NIWAS MP-35-003-022-002/104
(SARASWAHI RAI) 		1735003022NRG24040520230037638 04/05/2023 SHAKUN WARKADE 1735003022WL001984 SHAKUN WARKADE 00415 SBIN0004641 1200 1200 Processed 15/05/2023 686961853 SHAKUNWARKADE STATE BANK OF INDIA(508548)
141 NIWAS MP-35-003-022-002/115
(SARASWAHI RAI) 		1735003022NRG24040520230037639 04/05/2023 DYA BAI 1735003022WL001984 DYA BAI 00415 SBIN0004641 1400 1400 Rejected 15/05/2023 686961853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 NIWAS MP-35-003-022-002/115
(SARASWAHI RAI) 		1735003022NRG24040520230037640 04/05/2023 SURENDRA 1735003022WL001984 SURENDRA 00415 SBIN0004641 1400 1400 Processed 15/05/2023 686961853 SURENDRA STATE BANK OF INDIA(508548)
143 NIWAS MP-35-003-022-002/13
(SARASWAHI RAI) 		1735003022NRG24040520230037642 04/05/2023 CHANDRVATI 1735003022WL001984 CHANDRVATI 00415 SBIN0004641 1400 1400 Processed 15/05/2023 686961853 CHANDRVATI STATE BANK OF INDIA(508548)
144 NIWAS MP-35-003-022-002/13
(SARASWAHI RAI) 		1735003022NRG24040520230037641 04/05/2023 Chhattar 1735003022WL001984 Chhattar 00415 SBIN0004641 1400 1400 Processed 16/05/2023 686961853 Chhattar INDIA POST PAYMENTS BANK LIMITED(508528)
145 NIWAS MP-35-003-022-002/40
(SARASWAHI RAI) 		1735003022NRG24040520230037644 04/05/2023 MEENA BAI 1735003022WL001984 MEENA BAI 00415 SBIN0004641 1200 1200 Processed 15/05/2023 686961853 MEENABAI STATE BANK OF INDIA(508548)
146 NIWAS MP-35-003-022-002/40
(SARASWAHI RAI) 		1735003022NRG24040520230037643 04/05/2023 RAJOO 1735003022WL001984 RAJOO 00415 SBIN0004641 1400 1400 Processed 15/05/2023 686961853 RAJOO STATE BANK OF INDIA(508548)
147 NIWAS MP-35-003-022-002/79
(SARASWAHI RAI) 		1735003022NRG24040520230037646 04/05/2023 CHANDR PRAKASH 1735003022WL001984 CHANDR PRAKASH 00415 SBIN0004641 1200 1200 Processed 15/05/2023 686961853 CHANDRPRAKASH STATE BANK OF INDIA(508548)
148 NIWAS MP-35-003-039-001/41
(MASUR GHOOGHRI MAL) 		1735003000NRG24040520230037482 04/05/2023 BHUPAT SINGH DHURWE 1735003WL001977 BHUPAT SINGH DHURWE 00415 SBIN0004641 1540 1540 Processed 15/05/2023 686961853 BHUPATSINGHDHURWE STATE BANK OF INDIA(508548)
149 NIWAS MP-35-003-039-001/41
(MASUR GHOOGHRI MAL) 		1735003000NRG24040520230037481 04/05/2023 shanti bai 1735003WL001977 shanti bai 00415 SBIN0004641 220 220 Processed 15/05/2023 686961853 shantibai STATE BANK OF INDIA(508548)
SubTotal 35485 35485
150 NIWAS MP-35-003-022-002/79
(SARASWAHI RAI) 		1735003022NRG24040520230037645 04/05/2023 AJEET SINGH 1735003022WL001984 AJEET SINGH 00415 SBIN0012270 1200 1200 Processed 15/05/2023 686961853 AJEETSINGH INDIAN BANK(607105)
SubTotal 1200 1200
151 NIWAS MP-35-003-009-002/10-A
(SUKHARISANGRAMPUR) 		1735003000NRG24040520230037533 04/05/2023 pavan kulaste 1735003WL001982 pavan kulaste 00688 FINO0001001 1540 1540 Processed 15/05/2023 686961853 pavankulaste FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
152 NIWAS MP-35-003-011-001/31
(THANAMGAON) 		1735003011NRG24040520230038896 04/05/2023 Yogeshwari 1735003011WL002048 Yogeshwari 00691 IPOS0000001 1470 1470 Processed 16/05/2023 686961853 Yogeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
153 NIWAS MP-35-003-002-002/442
(GADRA) 		1735003000NRG24040520230037476 04/05/2023 BENIRAM MARKO 1735003WL001975 BENIRAM MARKO 00697 BKID0MG1348 1105 1105 Processed 15/05/2023 686961853 BENIRAMMARKO INDIAN BANK(607105)
SubTotal 1105 1105
154 NIWAS MP-35-003-002-002/95-A
(GADRA) 		1735003000NRG24040520230037479 04/05/2023 BHAV SINGH MARKO 1735003WL001975 BHAV SINGH MARKO 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 686961853 BHAVSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 211745 211745

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_040523APB_FTO_29336 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2660
2 NIWAS MP1735003_040523APB_FTO_29336 Bank of India BKID0009490 Bijadandi 3010
3 NIWAS MP1735003_040523APB_FTO_29336 Indian Bank IDIB000H555 Hathitara 153570
4 NIWAS MP1735003_040523APB_FTO_29336 Indian Bank IDIB000J007 JABALPUR 1400
5 NIWAS MP1735003_040523APB_FTO_29336 Indian Bank IDIB000M602 Maneri 9200
6 NIWAS MP1735003_040523APB_FTO_29336 State Bank of India SBIN0004641 NIWAS 35485
7 NIWAS MP1735003_040523APB_FTO_29336 State Bank of India SBIN0012270 GWARIGHAT 1200
8 NIWAS MP1735003_040523APB_FTO_29336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
9 NIWAS MP1735003_040523APB_FTO_29336 India Post Payments Bank IPOS0000001 Mandla 1470
10 NIWAS MP1735003_040523APB_FTO_29336 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 1105
11 NIWAS MP1735003_040523APB_FTO_29336 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 1105

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