Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_041023APB_FTO_302570
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-35-003-025-004/112
(JEWEBDHA) 		1735003000NRG24041020230709801 04/10/2023 Rukmani Masram 1735003WL044250 Rukmani Masram 00045 BARB0JABALP 1224 1224 Processed 10/11/2023 291382498 RukmaniMasram STATE BANK OF INDIA(508548)
2 NIWAS MP-35-003-029-002/1
(JILHATI) 		1735003000NRG24041020230710343 04/10/2023 tara bai 1735003WL044267 tara bai 00045 BARB0JABALP 900 900 Processed 09/11/2023 291382498 tarabai NARMADA JHABUA GRAMIN BANK(508515)
3 NIWAS MP-35-003-029-002/116-A
(JILHATI) 		1735003000NRG24041020230710344 04/10/2023 sundri 1735003WL044267 sundri 00045 BARB0JABALP 900 900 Processed 09/11/2023 291382498 sundri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3024 3024
4 NIWAS MP-35-003-023-002/244-C
(MOHGAON) 		1735003000NRG24041020230709797 04/10/2023 dinesh 1735003WL044249 dinesh 00048 BKID0009490 1200 1200 Processed 09/11/2023 291382498 dinesh BANK OF MAHARASHTRA(607387)
5 NIWAS MP-35-003-025-004/196
(JEWEBDHA) 		1735003000NRG24041020230709815 04/10/2023 ANJO BAI 1735003WL044250 ANJO BAI 00048 BKID0009490 1224 1224 Processed 09/11/2023 291382498 ANJOBAI BANK OF INDIA(508505)
6 NIWAS MP-35-003-040-001/129
(BAHMANI MAL) 		1735003000NRG24041020230710308 04/10/2023 Rajendra Tekam 1735003WL044266 Rajendra Tekam 00048 BKID0009490 1760 1760 Processed 09/11/2023 291382498 RajendraTekam BANK OF INDIA(508505)
7 NIWAS MP-35-003-040-001/129-A
(BAHMANI MAL) 		1735003000NRG24041020230710309 04/10/2023 Muniya Bai Tekam 1735003WL044266 Muniya Bai Tekam 00048 BKID0009490 1760 1760 Processed 09/11/2023 291382498 MuniyaBaiTekam BANK OF INDIA(508505)
8 NIWAS MP-35-003-040-001/146
(BAHMANI MAL) 		1735003000NRG24041020230710311 04/10/2023 Durga Bai Tekam 1735003WL044266 Durga Bai Tekam 00048 BKID0009490 1760 1760 Processed 09/11/2023 291382498 DurgaBaiTekam BANK OF INDIA(508505)
SubTotal 7704 7704
9 NIWAS MP-35-003-007-001/110
(GUNDLAI MAL) 		1735003007NRG24031020230709334 04/10/2023 MARU LAL yadav 1735003007WL044222 MARU LAL yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291382498 MARULALyadav INDIAN BANK(607105)
10 NIWAS MP-35-003-007-001/110
(GUNDLAI MAL) 		1735003007NRG24031020230709335 04/10/2023 MUNNI BAI yadav 1735003007WL044222 MUNNI BAI yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291382498 MUNNIBAIyadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWAS MP-35-003-007-001/111
(GUNDLAI MAL) 		1735003007NRG24031020230709336 04/10/2023 KALLU yadav 1735003007WL044222 KALLU yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291382498 KALLUyadav INDIAN BANK(607105)
12 NIWAS MP-35-003-007-001/111
(GUNDLAI MAL) 		1735003007NRG24031020230709337 04/10/2023 LAMIYA BAI yadav 1735003007WL044222 LAMIYA BAI yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291382498 LAMIYABAIyadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWAS MP-35-003-007-001/180
(GUNDLAI MAL) 		1735003007NRG24031020230709339 04/10/2023 Phulsa Bai 1735003007WL044222 Phulsa Bai 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291382498 PhulsaBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWAS MP-35-003-007-001/265
(GUNDLAI MAL) 		1735003007NRG24031020230709341 04/10/2023 DROPTI BAI 1735003007WL044222 DROPTI BAI 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291382498 DROPTIBAI BANK OF BARODA(606985)
15 NIWAS MP-35-003-007-001/265
(GUNDLAI MAL) 		1735003007NRG24031020230709340 04/10/2023 KAMLESH KUMAR 1735003007WL044222 KAMLESH KUMAR 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291382498 KAMLESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 NIWAS MP-35-003-007-001/28
(GUNDLAI MAL) 		1735003007NRG24031020230709342 04/10/2023 ARJUN SINGH yadav 1735003007WL044222 ARJUN SINGH yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291382498 ARJUNSINGHyadav INDIAN BANK(607105)
17 NIWAS MP-35-003-007-001/28
(GUNDLAI MAL) 		1735003007NRG24031020230709343 04/10/2023 BISRTI BAI yadav 1735003007WL044222 BISRTI BAI yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291382498 BISRTIBAIyadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWAS MP-35-003-007-001/29
(GUNDLAI MAL) 		1735003007NRG24031020230709344 04/10/2023 hardu lal yadav 1735003007WL044222 hardu lal yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291382498 hardulalyadav INDIAN BANK(607105)
19 NIWAS MP-35-003-007-001/296
(GUNDLAI MAL) 		1735003007NRG24031020230709345 04/10/2023 OMBAI yadav 1735003007WL044222 OMBAI yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291382498 OMBAIyadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWAS MP-35-003-007-001/31
(GUNDLAI MAL) 		1735003007NRG24031020230709347 04/10/2023 bhagwati bai 1735003007WL044222 bhagwati bai 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291382498 bhagwatibai INDIAN BANK(607105)
21 NIWAS MP-35-003-007-001/31
(GUNDLAI MAL) 		1735003007NRG24031020230709346 04/10/2023 shri lal yadav 1735003007WL044222 shri lal yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291382498 shrilalyadav INDIAN BANK(607105)
22 NIWAS MP-35-003-007-001/52
(GUNDLAI MAL) 		1735003007NRG24031020230709348 04/10/2023 sammo bai yadav 1735003007WL044222 sammo bai yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291382498 sammobaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWAS MP-35-003-007-001/87
(GUNDLAI MAL) 		1735003007NRG24031020230709349 04/10/2023 JHAMLO BAI yadav 1735003007WL044222 JHAMLO BAI yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291382498 JHAMLOBAIyadav INDIAN BANK(607105)
24 NIWAS MP-35-003-008-003/02
(SATPAHARI) 		1735003000NRG24041020230711255 04/10/2023 Manisha 1735003WL044296 Manisha 00176 IDIB000H555 1260 1260 Processed 09/11/2023 291382498 Manisha INDIAN BANK(607105)
25 NIWAS MP-35-003-008-003/10
(SATPAHARI) 		1735003000NRG24041020230711256 04/10/2023 shanti 1735003WL044296 shanti 00176 IDIB000H555 1260 1260 Processed 09/11/2023 291382498 shanti INDIAN BANK(607105)
26 NIWAS MP-35-003-008-003/101-B
(SATPAHARI) 		1735003000NRG24041020230711257 04/10/2023 manohar 1735003WL044296 manohar 00176 IDIB000H555 1260 1260 Processed 10/11/2023 291382498 manohar STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-008-003/110-A
(SATPAHARI) 		1735003000NRG24041020230711258 04/10/2023 jhammal bai 1735003WL044296 jhammal bai 00176 IDIB000H555 1260 1260 Processed 09/11/2023 291382498 jhammalbai INDIAN BANK(607105)
28 NIWAS MP-35-003-008-003/119
(SATPAHARI) 		1735003000NRG24041020230711259 04/10/2023 HITESH KUMAR TEKAM 1735003WL044296 HITESH KUMAR TEKAM 00176 IDIB000H555 1260 1260 Processed 09/11/2023 291382498 HITESHKUMARTEKAM INDIAN BANK(607105)
29 NIWAS MP-35-003-008-003/20
(SATPAHARI) 		1735003000NRG24041020230711260 04/10/2023 Sushila 1735003WL044296 Sushila 00176 IDIB000H555 1260 1260 Processed 09/11/2023 291382498 Sushila INDIAN BANK(607105)
30 NIWAS MP-35-003-008-003/27
(SATPAHARI) 		1735003000NRG24041020230711261 04/10/2023 suraj 1735003WL044296 suraj 00176 IDIB000H555 1260 1260 Processed 09/11/2023 291382498 suraj INDIAN BANK(607105)
31 NIWAS MP-35-003-008-003/39
(SATPAHARI) 		1735003000NRG24041020230711262 04/10/2023 rukmanee 1735003WL044296 rukmanee 00176 IDIB000H555 1260 1260 Processed 09/11/2023 291382498 rukmanee INDIAN BANK(607105)
32 NIWAS MP-35-003-008-003/4
(SATPAHARI) 		1735003000NRG24041020230711263 04/10/2023 komal singh 1735003WL044296 komal singh 00176 IDIB000H555 1260 1260 Processed 09/11/2023 291382498 komalsingh INDIAN BANK(607105)
33 NIWAS MP-35-003-008-003/45
(SATPAHARI) 		1735003000NRG24041020230711264 04/10/2023 KUSHAL SINGH 1735003WL044296 KUSHAL SINGH 00176 IDIB000H555 1260 1260 Processed 09/11/2023 291382498 KUSHALSINGH INDIAN BANK(607105)
34 NIWAS MP-35-003-008-003/46
(SATPAHARI) 		1735003000NRG24041020230711265 04/10/2023 suneeta 1735003WL044296 suneeta 00176 IDIB000H555 1260 1260 Processed 09/11/2023 291382498 suneeta INDIAN BANK(607105)
35 NIWAS MP-35-003-008-003/49-A
(SATPAHARI) 		1735003000NRG24041020230711266 04/10/2023 amarvati 1735003WL044296 amarvati 00176 IDIB000H555 1260 1260 Processed 09/11/2023 291382498 amarvati INDIAN BANK(607105)
36 NIWAS MP-35-003-008-003/58-A
(SATPAHARI) 		1735003000NRG24041020230711267 04/10/2023 kelash 1735003WL044296 kelash 00176 IDIB000H555 1260 1260 Processed 09/11/2023 291382498 kelash INDIAN BANK(607105)
37 NIWAS MP-35-003-008-003/71
(SATPAHARI) 		1735003000NRG24041020230711268 04/10/2023 Teejo Bai Pandram 1735003WL044296 Teejo Bai Pandram 00176 IDIB000H555 1260 1260 Processed 09/11/2023 291382498 TeejoBaiPandram INDIAN BANK(607105)
38 NIWAS MP-35-003-008-003/8
(SATPAHARI) 		1735003000NRG24041020230711270 04/10/2023 DUKALI 1735003WL044296 DUKALI 00176 IDIB000H555 1260 1260 Processed 09/11/2023 291382498 DUKALI INDIAN BANK(607105)
39 NIWAS MP-35-003-008-003/83
(SATPAHARI) 		1735003000NRG24041020230711271 04/10/2023 PAAN BAI 1735003WL044296 PAAN BAI 00176 IDIB000H555 1260 1260 Processed 09/11/2023 291382498 PAANBAI INDIAN BANK(607105)
40 NIWAS MP-35-003-008-003/89
(SATPAHARI) 		1735003000NRG24041020230711272 04/10/2023 hardyal 1735003WL044296 hardyal 00176 IDIB000H555 1260 1260 Processed 09/11/2023 291382498 hardyal INDIAN BANK(607105)
41 NIWAS MP-35-003-008-003/95
(SATPAHARI) 		1735003000NRG24041020230711273 04/10/2023 santishi 1735003WL044296 santishi 00176 IDIB000H555 1260 1260 Processed 09/11/2023 291382498 santishi INDIAN BANK(607105)
42 NIWAS MP-35-003-008-003/98
(SATPAHARI) 		1735003000NRG24041020230711274 04/10/2023 kebal singh 1735003WL044296 kebal singh 00176 IDIB000H555 1260 1260 Processed 09/11/2023 291382498 kebalsingh INDIAN BANK(607105)
43 NIWAS MP-35-003-015-002/84
() 		1735003000NRG24041020230709832 04/10/2023 CHOTI BAI 1735003WL044251 CHOTI BAI 00176 IDIB000H555 442 442 Processed 09/11/2023 291382498 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWAS MP-35-003-015-002/84
() 		1735003000NRG24041020230709831 04/10/2023 CHOTI BAI 1735003WL044251 CHOTI BAI 00176 IDIB000H555 3536 3536 Processed 09/11/2023 291382498 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWAS MP-35-003-040-001/209
(BAHMANI MAL) 		1735003000NRG24041020230710331 04/10/2023 Sukhpal Singh Tekam 1735003WL044266 Sukhpal Singh Tekam 00176 IDIB000H555 1760 1760 Processed 09/11/2023 291382498 SukhpalSinghTekam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 47678 47678
46 NIWAS MP-35-003-020-002/233
(KATANGSEONI) 		1735003020NRG24021020230704164 04/10/2023 PRAHLAD KUMAR 1735003020WL043870 PRAHLAD KUMAR 00415 SBIN0004641 2856 2856 Processed 09/11/2023 291382498 PRAHLADKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWAS MP-35-003-020-002/233
(KATANGSEONI) 		1735003020NRG24021020230704165 04/10/2023 SAVITRI BAI 1735003020WL043870 SAVITRI BAI 00415 SBIN0004641 2856 2856 Processed 10/11/2023 291382498 SAVITRIBAI STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-020-002/235
(KATANGSEONI) 		1735003020NRG24021020230704166 04/10/2023 Bhagat singh 1735003020WL043870 Bhagat singh 00415 SBIN0004641 2856 2856 Processed 10/11/2023 291382498 Bhagatsingh STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-020-002/63-A
(KATANGSEONI) 		1735003020NRG24021020230704168 04/10/2023 CHANDRAWATI 1735003020WL043870 CHANDRAWATI 00415 SBIN0004641 2856 2856 Processed 10/11/2023 291382498 CHANDRAWATI STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-020-002/63-A
(KATANGSEONI) 		1735003020NRG24021020230704167 04/10/2023 MUNNA LAL 1735003020WL043870 MUNNA LAL 00415 SBIN0004641 2856 2856 Processed 10/11/2023 291382498 MUNNALAL STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-020-002/79
(KATANGSEONI) 		1735003020NRG24021020230704170 04/10/2023 NEEMA BAI 1735003020WL043870 NEEMA BAI 00415 SBIN0004641 2856 2856 Processed 10/11/2023 291382498 NEEMABAI STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-020-002/79
(KATANGSEONI) 		1735003020NRG24021020230704169 04/10/2023 PANCHAM 1735003020WL043870 PANCHAM 00415 SBIN0004641 2856 2856 Processed 09/11/2023 291382498 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIWAS MP-35-003-020-003/10
(KATANGSEONI) 		1735003020NRG24031020230708972 04/10/2023 LAMMU 1735003020WL044199 LAMMU 00415 SBIN0004641 408 408 Processed 10/11/2023 291382498 LAMMU STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-020-003/10
(KATANGSEONI) 		1735003020NRG24031020230708973 04/10/2023 NAAN BAI 1735003020WL044199 NAAN BAI 00415 SBIN0004641 408 408 Processed 10/11/2023 291382498 NAANBAI STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-020-003/11
(KATANGSEONI) 		1735003020NRG24031020230708975 04/10/2023 BISLA BAI 1735003020WL044199 BISLA BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 BISLABAI STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-020-003/11
(KATANGSEONI) 		1735003020NRG24031020230708974 04/10/2023 UTTAR SINGH 1735003020WL044199 UTTAR SINGH 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 UTTARSINGH STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-020-003/12
(KATANGSEONI) 		1735003020NRG24031020230708976 04/10/2023 RAM SINGH 1735003020WL044199 RAM SINGH 00415 SBIN0004641 1428 1428 Processed 09/11/2023 291382498 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 NIWAS MP-35-003-020-003/13
(KATANGSEONI) 		1735003020NRG24031020230708977 04/10/2023 ENDRWATI 1735003020WL044199 ENDRWATI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 ENDRWATI STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-020-003/14
(KATANGSEONI) 		1735003020NRG24031020230708978 04/10/2023 CHAMRU LAL 1735003020WL044199 CHAMRU LAL 00415 SBIN0004641 408 408 Processed 10/11/2023 291382498 CHAMRULAL STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-020-003/14
(KATANGSEONI) 		1735003020NRG24031020230708979 04/10/2023 MAYA BAI 1735003020WL044199 MAYA BAI 00415 SBIN0004641 408 408 Processed 10/11/2023 291382498 MAYABAI STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-020-003/15
(KATANGSEONI) 		1735003020NRG24031020230708981 04/10/2023 GINDA BAI 1735003020WL044199 GINDA BAI 00415 SBIN0004641 408 408 Processed 10/11/2023 291382498 GINDABAI STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-020-003/15
(KATANGSEONI) 		1735003020NRG24031020230708980 04/10/2023 RUOP SING 1735003020WL044199 RUOP SING 00415 SBIN0004641 408 408 Processed 10/11/2023 291382498 RUOPSING STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-020-003/16
(KATANGSEONI) 		1735003020NRG24031020230708983 04/10/2023 DUKKI BAI 1735003020WL044199 DUKKI BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 DUKKIBAI STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-020-003/16
(KATANGSEONI) 		1735003020NRG24031020230708982 04/10/2023 Son Singh 1735003020WL044199 Son Singh 00415 SBIN0004641 1428 1428 Processed 09/11/2023 291382498 SonSingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 NIWAS MP-35-003-020-003/17
(KATANGSEONI) 		1735003020NRG24031020230708984 04/10/2023 bhadiya bai 1735003020WL044199 bhadiya bai 00415 SBIN0004641 408 408 Processed 10/11/2023 291382498 bhadiyabai STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-020-003/18
(KATANGSEONI) 		1735003020NRG24031020230708985 04/10/2023 BHOLA RAM 1735003020WL044199 BHOLA RAM 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 BHOLARAM STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-020-003/18
(KATANGSEONI) 		1735003020NRG24031020230708986 04/10/2023 RAM BAI 1735003020WL044199 RAM BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 RAMBAI STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-020-003/20
(KATANGSEONI) 		1735003020NRG24031020230708987 04/10/2023 NOOTAN UIKE 1735003020WL044199 NOOTAN UIKE 00415 SBIN0004641 408 408 Processed 10/11/2023 291382498 NOOTANUIKE STATE BANK OF INDIA(508548)
69 NIWAS MP-35-003-020-003/21
(KATANGSEONI) 		1735003020NRG24031020230708988 04/10/2023 Phul Chandr 1735003020WL044199 Phul Chandr 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 PhulChandr STATE BANK OF INDIA(508548)
70 NIWAS MP-35-003-020-003/22
(KATANGSEONI) 		1735003020NRG24031020230708989 04/10/2023 KASHIRAM 1735003020WL044199 KASHIRAM 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 KASHIRAM STATE BANK OF INDIA(508548)
71 NIWAS MP-35-003-020-003/23-A
(KATANGSEONI) 		1735003020NRG24031020230708990 04/10/2023 BHUPAT SINGH 1735003020WL044199 BHUPAT SINGH 00415 SBIN0004641 1428 1428 Processed 09/11/2023 291382498 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 NIWAS MP-35-003-020-003/23-A
(KATANGSEONI) 		1735003020NRG24031020230708991 04/10/2023 DURGA BAI 1735003020WL044199 DURGA BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 DURGABAI STATE BANK OF INDIA(508548)
73 NIWAS MP-35-003-020-003/25
(KATANGSEONI) 		1735003020NRG24031020230708992 04/10/2023 SAHJAN 1735003020WL044199 SAHJAN 00415 SBIN0004641 408 408 Processed 10/11/2023 291382498 SAHJAN STATE BANK OF INDIA(508548)
74 NIWAS MP-35-003-020-003/28
(KATANGSEONI) 		1735003020NRG24031020230708994 04/10/2023 DHANIYA BAI 1735003020WL044199 DHANIYA BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 DHANIYABAI STATE BANK OF INDIA(508548)
75 NIWAS MP-35-003-020-003/28
(KATANGSEONI) 		1735003020NRG24031020230708993 04/10/2023 LAL SINGH 1735003020WL044199 LAL SINGH 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 LALSINGH STATE BANK OF INDIA(508548)
76 NIWAS MP-35-003-020-003/3-B
(KATANGSEONI) 		1735003020NRG24031020230708995 04/10/2023 LAMIYA BAI 1735003020WL044199 LAMIYA BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 LAMIYABAI STATE BANK OF INDIA(508548)
77 NIWAS MP-35-003-020-003/3-B
(KATANGSEONI) 		1735003020NRG24031020230708996 04/10/2023 SEM BAI 1735003020WL044199 SEM BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 SEMBAI STATE BANK OF INDIA(508548)
78 NIWAS MP-35-003-020-003/31
(KATANGSEONI) 		1735003020NRG24031020230708997 04/10/2023 PRAHALAD YADAV 1735003020WL044199 PRAHALAD YADAV 00415 SBIN0004641 408 408 Processed 10/11/2023 291382498 PRAHALADYADAV STATE BANK OF INDIA(508548)
79 NIWAS MP-35-003-020-003/31
(KATANGSEONI) 		1735003020NRG24031020230708998 04/10/2023 SANTRI BAI 1735003020WL044199 SANTRI BAI 00415 SBIN0004641 408 408 Processed 10/11/2023 291382498 SANTRIBAI STATE BANK OF INDIA(508548)
80 NIWAS MP-35-003-020-003/47
(KATANGSEONI) 		1735003020NRG24031020230708999 04/10/2023 GANGARAM 1735003020WL044199 GANGARAM 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 GANGARAM STATE BANK OF INDIA(508548)
81 NIWAS MP-35-003-020-003/47
(KATANGSEONI) 		1735003020NRG24031020230709000 04/10/2023 LEELA BAI 1735003020WL044199 LEELA BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 LEELABAI STATE BANK OF INDIA(508548)
82 NIWAS MP-35-003-020-003/5
(KATANGSEONI) 		1735003020NRG24031020230709001 04/10/2023 RAMDEEN 1735003020WL044199 RAMDEEN 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 RAMDEEN STATE BANK OF INDIA(508548)
83 NIWAS MP-35-003-020-003/5
(KATANGSEONI) 		1735003020NRG24031020230709002 04/10/2023 RAMWATI 1735003020WL044199 RAMWATI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 RAMWATI STATE BANK OF INDIA(508548)
84 NIWAS MP-35-003-020-003/6
(KATANGSEONI) 		1735003020NRG24031020230709003 04/10/2023 LAMMU SINGH 1735003020WL044199 LAMMU SINGH 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 LAMMUSINGH STATE BANK OF INDIA(508548)
85 NIWAS MP-35-003-020-003/6
(KATANGSEONI) 		1735003020NRG24031020230709004 04/10/2023 MAIKE BAI 1735003020WL044199 MAIKE BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 MAIKEBAI STATE BANK OF INDIA(508548)
86 NIWAS MP-35-003-020-003/7-A
(KATANGSEONI) 		1735003020NRG24031020230709005 04/10/2023 CHAMPASINGH 1735003020WL044199 CHAMPASINGH 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 CHAMPASINGH STATE BANK OF INDIA(508548)
87 NIWAS MP-35-003-020-003/7-A
(KATANGSEONI) 		1735003020NRG24031020230709006 04/10/2023 RAJIYA BAI 1735003020WL044199 RAJIYA BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 RAJIYABAI STATE BANK OF INDIA(508548)
88 NIWAS MP-35-003-020-003/8
(KATANGSEONI) 		1735003020NRG24031020230709007 04/10/2023 JAAN SINGH 1735003020WL044199 JAAN SINGH 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 JAANSINGH STATE BANK OF INDIA(508548)
89 NIWAS MP-35-003-020-003/9
(KATANGSEONI) 		1735003020NRG24031020230709009 04/10/2023 MULIYA BAI 1735003020WL044199 MULIYA BAI 00415 SBIN0004641 408 408 Processed 10/11/2023 291382498 MULIYABAI STATE BANK OF INDIA(508548)
90 NIWAS MP-35-003-020-003/9
(KATANGSEONI) 		1735003020NRG24031020230709008 04/10/2023 RAM SING 1735003020WL044199 RAM SING 00415 SBIN0004641 408 408 Processed 10/11/2023 291382498 RAMSING STATE BANK OF INDIA(508548)
91 NIWAS MP-35-003-020-006/1
(KATANGSEONI) 		1735003020NRG24031020230709010 04/10/2023 SURESH KUMAR 1735003020WL044199 SURESH KUMAR 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 SURESHKUMAR STATE BANK OF INDIA(508548)
92 NIWAS MP-35-003-020-006/1
(KATANGSEONI) 		1735003020NRG24031020230709011 04/10/2023 Tilak bai 1735003020WL044199 Tilak bai 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 Tilakbai STATE BANK OF INDIA(508548)
93 NIWAS MP-35-003-020-006/1-A
(KATANGSEONI) 		1735003020NRG24031020230709012 04/10/2023 SHAKUNTALA BAI 1735003020WL044199 SHAKUNTALA BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 SHAKUNTALABAI STATE BANK OF INDIA(508548)
94 NIWAS MP-35-003-020-006/12
(KATANGSEONI) 		1735003020NRG24031020230709014 04/10/2023 SATTO BAI 1735003020WL044199 SATTO BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 SATTOBAI STATE BANK OF INDIA(508548)
95 NIWAS MP-35-003-020-006/12
(KATANGSEONI) 		1735003020NRG24031020230709013 04/10/2023 TULSI RAM 1735003020WL044199 TULSI RAM 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 TULSIRAM STATE BANK OF INDIA(508548)
96 NIWAS MP-35-003-020-006/16
(KATANGSEONI) 		1735003020NRG24031020230709015 04/10/2023 LAMMU 1735003020WL044199 LAMMU 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 LAMMU STATE BANK OF INDIA(508548)
97 NIWAS MP-35-003-020-006/16
(KATANGSEONI) 		1735003020NRG24031020230709016 04/10/2023 MAIKE BAI 1735003020WL044199 MAIKE BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 MAIKEBAI STATE BANK OF INDIA(508548)
98 NIWAS MP-35-003-020-006/17-A
(KATANGSEONI) 		1735003020NRG24031020230709018 04/10/2023 PHULA BAI 1735003020WL044199 PHULA BAI 00415 SBIN0004641 1020 1020 Processed 10/11/2023 291382498 PHULABAI STATE BANK OF INDIA(508548)
99 NIWAS MP-35-003-020-006/17-A
(KATANGSEONI) 		1735003020NRG24031020230709017 04/10/2023 RAM SINGH 1735003020WL044199 RAM SINGH 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 RAMSINGH STATE BANK OF INDIA(508548)
100 NIWAS MP-35-003-020-006/18-A
(KATANGSEONI) 		1735003020NRG24031020230709019 04/10/2023 SUSEELA BAI 1735003020WL044199 SUSEELA BAI 00415 SBIN0004641 1020 1020 Processed 10/11/2023 291382498 SUSEELABAI STATE BANK OF INDIA(508548)
101 NIWAS MP-35-003-020-006/22-A
(KATANGSEONI) 		1735003020NRG24031020230709022 04/10/2023 pushpa bai 1735003020WL044199 pushpa bai 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 pushpabai STATE BANK OF INDIA(508548)
102 NIWAS MP-35-003-020-006/22-A
(KATANGSEONI) 		1735003020NRG24031020230709021 04/10/2023 TIWARI SINGH 1735003020WL044199 TIWARI SINGH 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 TIWARISINGH STATE BANK OF INDIA(508548)
103 NIWAS MP-35-003-020-006/23
(KATANGSEONI) 		1735003020NRG24031020230709023 04/10/2023 KUWARIYA BAI 1735003020WL044199 KUWARIYA BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 KUWARIYABAI STATE BANK OF INDIA(508548)
104 NIWAS MP-35-003-020-006/24
(KATANGSEONI) 		1735003020NRG24031020230709025 04/10/2023 CHHATARWATI 1735003020WL044199 CHHATARWATI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 CHHATARWATI STATE BANK OF INDIA(508548)
105 NIWAS MP-35-003-020-006/24
(KATANGSEONI) 		1735003020NRG24031020230709024 04/10/2023 SHOBHARAM 1735003020WL044199 SHOBHARAM 00415 SBIN0004641 1428 1428 Processed 09/11/2023 291382498 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 NIWAS MP-35-003-020-006/26
(KATANGSEONI) 		1735003020NRG24031020230709028 04/10/2023 DURGESH KUMAR 1735003020WL044199 DURGESH KUMAR 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 DURGESHKUMAR STATE BANK OF INDIA(508548)
107 NIWAS MP-35-003-020-006/26
(KATANGSEONI) 		1735003020NRG24031020230709027 04/10/2023 RAMTI BAI 1735003020WL044199 RAMTI BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 RAMTIBAI STATE BANK OF INDIA(508548)
108 NIWAS MP-35-003-020-006/26
(KATANGSEONI) 		1735003020NRG24031020230709026 04/10/2023 SUNDAR SINGH 1735003020WL044199 SUNDAR SINGH 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 SUNDARSINGH STATE BANK OF INDIA(508548)
109 NIWAS MP-35-003-020-006/29-A
(KATANGSEONI) 		1735003020NRG24031020230709029 04/10/2023 SARSUTIYA BAI 1735003020WL044199 SARSUTIYA BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 SARSUTIYABAI STATE BANK OF INDIA(508548)
110 NIWAS MP-35-003-020-006/30
(KATANGSEONI) 		1735003020NRG24031020230709030 04/10/2023 BARTO BAI 1735003020WL044199 BARTO BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 BARTOBAI STATE BANK OF INDIA(508548)
111 NIWAS MP-35-003-020-006/30
(KATANGSEONI) 		1735003020NRG24031020230709031 04/10/2023 HARISINGH 1735003020WL044199 HARISINGH 00415 SBIN0004641 1428 1428 Processed 09/11/2023 291382498 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 NIWAS MP-35-003-020-006/32
(KATANGSEONI) 		1735003020NRG24031020230709032 04/10/2023 BETI 1735003020WL044199 BETI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 BETI STATE BANK OF INDIA(508548)
113 NIWAS MP-35-003-020-006/37
(KATANGSEONI) 		1735003020NRG24031020230709033 04/10/2023 RAJESH KUMAR 1735003020WL044199 RAJESH KUMAR 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 RAJESHKUMAR STATE BANK OF INDIA(508548)
114 NIWAS MP-35-003-020-006/39
(KATANGSEONI) 		1735003020NRG24031020230709034 04/10/2023 GOVIND SINGH 1735003020WL044199 GOVIND SINGH 00415 SBIN0004641 1428 1428 Processed 09/11/2023 291382498 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 NIWAS MP-35-003-020-006/4-A
(KATANGSEONI) 		1735003020NRG24031020230709035 04/10/2023 MEERA BAI 1735003020WL044199 MEERA BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 MEERABAI STATE BANK OF INDIA(508548)
116 NIWAS MP-35-003-020-006/7
(KATANGSEONI) 		1735003020NRG24031020230709036 04/10/2023 DHANIYA BAI 1735003020WL044199 DHANIYA BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 DHANIYABAI STATE BANK OF INDIA(508548)
117 NIWAS MP-35-003-020-006/8
(KATANGSEONI) 		1735003020NRG24031020230709037 04/10/2023 KASHIRAM 1735003020WL044199 KASHIRAM 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 KASHIRAM STATE BANK OF INDIA(508548)
118 NIWAS MP-35-003-020-006/8
(KATANGSEONI) 		1735003020NRG24031020230709038 04/10/2023 SEV WATI BAI 1735003020WL044199 SEV WATI BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 SEVWATIBAI STATE BANK OF INDIA(508548)
119 NIWAS MP-35-003-020-006/8-A
(KATANGSEONI) 		1735003020NRG24031020230709039 04/10/2023 RAMKUMAR 1735003020WL044199 RAMKUMAR 00415 SBIN0004641 1428 1428 Processed 10/11/2023 291382498 RAMKUMAR STATE BANK OF INDIA(508548)
120 NIWAS MP-35-003-020-006/9-A
(KATANGSEONI) 		1735003020NRG24031020230709040 04/10/2023 MAMTA BAI 1735003020WL044199 MAMTA BAI 00415 SBIN0004641 1020 1020 Processed 10/11/2023 291382498 MAMTABAI STATE BANK OF INDIA(508548)
121 NIWAS MP-35-003-023-002/14-B
(MOHGAON) 		1735003000NRG24041020230709796 04/10/2023 nanhe lal 1735003WL044249 nanhe lal 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291382498 nanhelal STATE BANK OF INDIA(508548)
122 NIWAS MP-35-003-023-002/245
(MOHGAON) 		1735003000NRG24041020230709798 04/10/2023 pumani 1735003WL044249 pumani 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291382498 pumani STATE BANK OF INDIA(508548)
123 NIWAS MP-35-003-025-004/11
(JEWEBDHA) 		1735003000NRG24041020230709800 04/10/2023 KAMAL 1735003WL044250 KAMAL 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 KAMAL STATE BANK OF INDIA(508548)
124 NIWAS MP-35-003-025-004/117
(JEWEBDHA) 		1735003000NRG24041020230709802 04/10/2023 PREETAM 1735003WL044250 PREETAM 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 PREETAM STATE BANK OF INDIA(508548)
125 NIWAS MP-35-003-025-004/12
(JEWEBDHA) 		1735003000NRG24041020230709803 04/10/2023 RAMCHARAN 1735003WL044250 RAMCHARAN 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 RAMCHARAN STATE BANK OF INDIA(508548)
126 NIWAS MP-35-003-025-004/124
(JEWEBDHA) 		1735003000NRG24041020230709804 04/10/2023 LAXMI BAI 1735003WL044250 LAXMI BAI 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 LAXMIBAI STATE BANK OF INDIA(508548)
127 NIWAS MP-35-003-025-004/128
(JEWEBDHA) 		1735003000NRG24041020230709806 04/10/2023 fhool bai 1735003WL044250 fhool bai 00415 SBIN0004641 1020 1020 Processed 10/11/2023 291382498 fhoolbai STATE BANK OF INDIA(508548)
128 NIWAS MP-35-003-025-004/128
(JEWEBDHA) 		1735003000NRG24041020230709805 04/10/2023 prem bai 1735003WL044250 prem bai 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 prembai STATE BANK OF INDIA(508548)
129 NIWAS MP-35-003-025-004/132-B
(JEWEBDHA) 		1735003000NRG24041020230709807 04/10/2023 rajkumar 1735003WL044250 rajkumar 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 rajkumar STATE BANK OF INDIA(508548)
130 NIWAS MP-35-003-025-004/133
(JEWEBDHA) 		1735003000NRG24041020230709808 04/10/2023 LAMMU SINGH 1735003WL044250 LAMMU SINGH 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 LAMMUSINGH STATE BANK OF INDIA(508548)
131 NIWAS MP-35-003-025-004/137
(JEWEBDHA) 		1735003000NRG24041020230709809 04/10/2023 mahesh singh 1735003WL044250 mahesh singh 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 maheshsingh STATE BANK OF INDIA(508548)
132 NIWAS MP-35-003-025-004/140
(JEWEBDHA) 		1735003000NRG24041020230709810 04/10/2023 SUKLO BAI 1735003WL044250 SUKLO BAI 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 SUKLOBAI STATE BANK OF INDIA(508548)
133 NIWAS MP-35-003-025-004/147
(JEWEBDHA) 		1735003000NRG24041020230709811 04/10/2023 INDIRA BAI 1735003WL044250 INDIRA BAI 00415 SBIN0004641 1020 1020 Processed 10/11/2023 291382498 INDIRABAI STATE BANK OF INDIA(508548)
134 NIWAS MP-35-003-025-004/148
(JEWEBDHA) 		1735003000NRG24041020230709812 04/10/2023 SANTA BAI 1735003WL044250 SANTA BAI 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 SANTABAI STATE BANK OF INDIA(508548)
135 NIWAS MP-35-003-025-004/164-A
(JEWEBDHA) 		1735003000NRG24041020230709813 04/10/2023 sunder singh 1735003WL044250 sunder singh 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 sundersingh STATE BANK OF INDIA(508548)
136 NIWAS MP-35-003-025-004/165
(JEWEBDHA) 		1735003000NRG24041020230709814 04/10/2023 MAKHAN SINGH 1735003WL044250 MAKHAN SINGH 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 MAKHANSINGH STATE BANK OF INDIA(508548)
137 NIWAS MP-35-003-025-004/50
(JEWEBDHA) 		1735003000NRG24041020230709816 04/10/2023 SUMERA 1735003WL044250 SUMERA 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 SUMERA STATE BANK OF INDIA(508548)
138 NIWAS MP-35-003-025-004/52
(JEWEBDHA) 		1735003000NRG24041020230709817 04/10/2023 sushila bai 1735003WL044250 sushila bai 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 sushilabai STATE BANK OF INDIA(508548)
139 NIWAS MP-35-003-025-004/54
(JEWEBDHA) 		1735003000NRG24041020230709818 04/10/2023 Phulla bai 1735003WL044250 Phulla bai 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 Phullabai STATE BANK OF INDIA(508548)
140 NIWAS MP-35-003-025-004/70
(JEWEBDHA) 		1735003000NRG24041020230709819 04/10/2023 BHEEM SINGH 1735003WL044250 BHEEM SINGH 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 BHEEMSINGH STATE BANK OF INDIA(508548)
141 NIWAS MP-35-003-025-004/70-A
(JEWEBDHA) 		1735003000NRG24041020230709820 04/10/2023 rajesh singh 1735003WL044250 rajesh singh 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 rajeshsingh STATE BANK OF INDIA(508548)
142 NIWAS MP-35-003-025-004/72-A
(JEWEBDHA) 		1735003000NRG24041020230709821 04/10/2023 CHETA SINGH 1735003WL044250 CHETA SINGH 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 CHETASINGH STATE BANK OF INDIA(508548)
143 NIWAS MP-35-003-025-004/82
(JEWEBDHA) 		1735003000NRG24041020230709822 04/10/2023 ASOK SINGH 1735003WL044250 ASOK SINGH 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 ASOKSINGH STATE BANK OF INDIA(508548)
144 NIWAS MP-35-003-025-004/8616
(JEWEBDHA) 		1735003000NRG24041020230709824 04/10/2023 indra kumar 1735003WL044250 indra kumar 00415 SBIN0004641 1020 1020 Processed 09/11/2023 291382498 indrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
145 NIWAS MP-35-003-025-004/8616
(JEWEBDHA) 		1735003000NRG24041020230709823 04/10/2023 PYARE LAL 1735003WL044250 PYARE LAL 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 PYARELAL STATE BANK OF INDIA(508548)
146 NIWAS MP-35-003-025-004/95
(JEWEBDHA) 		1735003000NRG24041020230709825 04/10/2023 sarita bai 1735003WL044250 sarita bai 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 saritabai STATE BANK OF INDIA(508548)
147 NIWAS MP-35-003-025-004/96
(JEWEBDHA) 		1735003000NRG24041020230709826 04/10/2023 RAM BAI 1735003WL044250 RAM BAI 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 RAMBAI STATE BANK OF INDIA(508548)
148 NIWAS MP-35-003-025-004/97
(JEWEBDHA) 		1735003000NRG24041020230709827 04/10/2023 BHOORA SINGH 1735003WL044250 BHOORA SINGH 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 BHOORASINGH STATE BANK OF INDIA(508548)
149 NIWAS MP-35-003-025-004/98
(JEWEBDHA) 		1735003000NRG24041020230709828 04/10/2023 satmi bai 1735003WL044250 satmi bai 00415 SBIN0004641 1224 1224 Processed 09/11/2023 291382498 satmibai INDIA POST PAYMENTS BANK LIMITED(508528)
150 NIWAS MP-35-003-025-004/99
(JEWEBDHA) 		1735003000NRG24041020230709829 04/10/2023 BHARAT SINGH 1735003WL044250 BHARAT SINGH 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 BHARATSINGH STATE BANK OF INDIA(508548)
151 NIWAS MP-35-003-025-004/99-A
(JEWEBDHA) 		1735003000NRG24041020230709830 04/10/2023 ansuiya bai 1735003WL044250 ansuiya bai 00415 SBIN0004641 1224 1224 Processed 10/11/2023 291382498 ansuiyabai STATE BANK OF INDIA(508548)
152 NIWAS MP-35-003-038-002/11
() 		1735003028NRG24041020230711780 04/10/2023 rajni 1735003028WL044310 rajni 00415 SBIN0004641 3315 3315 Processed 10/11/2023 291382498 rajni STATE BANK OF INDIA(508548)
153 NIWAS MP-35-003-040-001/106
(BAHMANI MAL) 		1735003000NRG24041020230710302 04/10/2023 amrti bai 1735003WL044266 amrti bai 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 amrtibai STATE BANK OF INDIA(508548)
154 NIWAS MP-35-003-040-001/107-A
(BAHMANI MAL) 		1735003000NRG24041020230710303 04/10/2023 SUKHMANTI BAI 1735003WL044266 SUKHMANTI BAI 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 SUKHMANTIBAI STATE BANK OF INDIA(508548)
155 NIWAS MP-35-003-040-001/108
(BAHMANI MAL) 		1735003000NRG24041020230710304 04/10/2023 Ramesh singh 1735003WL044266 Ramesh singh 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 Rameshsingh STATE BANK OF INDIA(508548)
156 NIWAS MP-35-003-040-001/111
(BAHMANI MAL) 		1735003000NRG24041020230710305 04/10/2023 bhaglu 1735003WL044266 bhaglu 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 bhaglu STATE BANK OF INDIA(508548)
157 NIWAS MP-35-003-040-001/118-A
(BAHMANI MAL) 		1735003000NRG24041020230710306 04/10/2023 Mahu Lal Kulaste 1735003WL044266 Mahu Lal Kulaste 00415 SBIN0004641 1760 1760 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 NIWAS MP-35-003-040-001/128
(BAHMANI MAL) 		1735003000NRG24041020230710307 04/10/2023 siya bai 1735003WL044266 siya bai 00415 SBIN0004641 1760 1760 Processed 09/11/2023 291382498 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 NIWAS MP-35-003-040-001/133
(BAHMANI MAL) 		1735003000NRG24041020230710310 04/10/2023 phoola bai 1735003WL044266 phoola bai 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 phoolabai STATE BANK OF INDIA(508548)
160 NIWAS MP-35-003-040-001/147
(BAHMANI MAL) 		1735003000NRG24041020230710312 04/10/2023 sahmat bai 1735003WL044266 sahmat bai 00415 SBIN0004641 880 880 Processed 10/11/2023 291382498 sahmatbai STATE BANK OF INDIA(508548)
161 NIWAS MP-35-003-040-001/150
(BAHMANI MAL) 		1735003000NRG24041020230710313 04/10/2023 Phollo Bai 1735003WL044266 Phollo Bai 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 PholloBai STATE BANK OF INDIA(508548)
162 NIWAS MP-35-003-040-001/152
(BAHMANI MAL) 		1735003000NRG24041020230710315 04/10/2023 devati 1735003WL044266 devati 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 devati STATE BANK OF INDIA(508548)
163 NIWAS MP-35-003-040-001/152
(BAHMANI MAL) 		1735003000NRG24041020230710317 04/10/2023 Manoj Kumar Maravi 1735003WL044266 Manoj Kumar Maravi 00415 SBIN0004641 1760 1760 Processed 09/11/2023 291382498 ManojKumarMaravi FINO PAYMENTS BANK LTD(608001)
164 NIWAS MP-35-003-040-001/152
(BAHMANI MAL) 		1735003000NRG24041020230710316 04/10/2023 mayavati 1735003WL044266 mayavati 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 mayavati STATE BANK OF INDIA(508548)
165 NIWAS MP-35-003-040-001/176
(BAHMANI MAL) 		1735003000NRG24041020230710318 04/10/2023 DHANIYA BAI 1735003WL044266 DHANIYA BAI 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 DHANIYABAI STATE BANK OF INDIA(508548)
166 NIWAS MP-35-003-040-001/176-A
(BAHMANI MAL) 		1735003000NRG24041020230710319 04/10/2023 OMKAR SING 1735003WL044266 OMKAR SING 00415 SBIN0004641 1760 1760 Processed 09/11/2023 291382498 OMKARSING JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
167 NIWAS MP-35-003-040-001/184
(BAHMANI MAL) 		1735003000NRG24041020230710320 04/10/2023 Arvind 1735003WL044266 Arvind 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 Arvind STATE BANK OF INDIA(508548)
168 NIWAS MP-35-003-040-001/185
(BAHMANI MAL) 		1735003000NRG24041020230710321 04/10/2023 arjun singh 1735003WL044266 arjun singh 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 arjunsingh STATE BANK OF INDIA(508548)
169 NIWAS MP-35-003-040-001/19
(BAHMANI MAL) 		1735003000NRG24041020230710322 04/10/2023 mahesh singh 1735003WL044266 mahesh singh 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 maheshsingh STATE BANK OF INDIA(508548)
170 NIWAS MP-35-003-040-001/195
(BAHMANI MAL) 		1735003000NRG24041020230710324 04/10/2023 hemraj 1735003WL044266 hemraj 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 hemraj STATE BANK OF INDIA(508548)
171 NIWAS MP-35-003-040-001/195
(BAHMANI MAL) 		1735003000NRG24041020230710323 04/10/2023 ram kisor 1735003WL044266 ram kisor 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 ramkisor STATE BANK OF INDIA(508548)
172 NIWAS MP-35-003-040-001/196
(BAHMANI MAL) 		1735003000NRG24041020230710325 04/10/2023 pancham 1735003WL044266 pancham 00415 SBIN0004641 880 880 Processed 10/11/2023 291382498 pancham STATE BANK OF INDIA(508548)
173 NIWAS MP-35-003-040-001/204
(BAHMANI MAL) 		1735003000NRG24041020230710328 04/10/2023 gend singh 1735003WL044266 gend singh 00415 SBIN0004641 880 880 Processed 10/11/2023 291382498 gendsingh STATE BANK OF INDIA(508548)
174 NIWAS MP-35-003-040-001/205
(BAHMANI MAL) 		1735003000NRG24041020230710329 04/10/2023 Bhavani Tekam 1735003WL044266 Bhavani Tekam 00415 SBIN0004641 880 880 Processed 10/11/2023 291382498 BhavaniTekam STATE BANK OF INDIA(508548)
175 NIWAS MP-35-003-040-001/259
(BAHMANI MAL) 		1735003000NRG24041020230710332 04/10/2023 lakhan 1735003WL044266 lakhan 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 lakhan STATE BANK OF INDIA(508548)
176 NIWAS MP-35-003-040-001/284
(BAHMANI MAL) 		1735003000NRG24041020230710333 04/10/2023 Mahendra Tekam 1735003WL044266 Mahendra Tekam 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 MahendraTekam STATE BANK OF INDIA(508548)
177 NIWAS MP-35-003-040-001/285
(BAHMANI MAL) 		1735003000NRG24041020230710334 04/10/2023 KAMTA BAI 1735003WL044266 KAMTA BAI 00415 SBIN0004641 1760 1760 Processed 09/11/2023 291382498 KAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 NIWAS MP-35-003-040-001/285-A
(BAHMANI MAL) 		1735003000NRG24041020230710335 04/10/2023 Chandravati 1735003WL044266 Chandravati 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 Chandravati STATE BANK OF INDIA(508548)
179 NIWAS MP-35-003-040-001/29
(BAHMANI MAL) 		1735003000NRG24041020230710336 04/10/2023 SANGEETA BAI 1735003WL044266 SANGEETA BAI 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 SANGEETABAI STATE BANK OF INDIA(508548)
180 NIWAS MP-35-003-040-001/319
(BAHMANI MAL) 		1735003000NRG24041020230710337 04/10/2023 sushila 1735003WL044266 sushila 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 sushila STATE BANK OF INDIA(508548)
181 NIWAS MP-35-003-040-001/358
(BAHMANI MAL) 		1735003000NRG24041020230710339 04/10/2023 Prahlad Singh Tekam 1735003WL044266 Prahlad Singh Tekam 00415 SBIN0004641 1760 1760 Processed 10/11/2023 291382498 PrahladSinghTekam STATE BANK OF INDIA(508548)
182 NIWAS MP-35-003-040-001/59
(BAHMANI MAL) 		1735003000NRG24041020230710340 04/10/2023 gudda 1735003WL044266 gudda 00415 SBIN0004641 880 880 Processed 10/11/2023 291382498 gudda STATE BANK OF INDIA(508548)
183 NIWAS MP-35-003-040-001/71
(BAHMANI MAL) 		1735003000NRG24041020230710341 04/10/2023 SONVATI 1735003WL044266 SONVATI 00415 SBIN0004641 1760 1760 Processed 09/11/2023 291382498 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 193371 193371
184 NIWAS MP-35-003-008-003/76-A
(SATPAHARI) 		1735003000NRG24041020230711269 04/10/2023 Govind singh 1735003WL044296 Govind singh 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291382498 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 NIWAS MP-35-003-023-002/80-B
(MOHGAON) 		1735003000NRG24041020230709799 04/10/2023 Gomti Bai Maravi 1735003WL044249 Gomti Bai Maravi 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291382498 GomtiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
186 NIWAS MP-35-003-040-001/151
(BAHMANI MAL) 		1735003000NRG24041020230710314 04/10/2023 Umesh Singh 1735003WL044266 Umesh Singh 00691 IPOS0000001 1760 1760 Processed 09/11/2023 291382498 UmeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 NIWAS MP-35-003-040-001/196-A
(BAHMANI MAL) 		1735003000NRG24041020230710326 04/10/2023 Prabha 1735003WL044266 Prabha 00691 IPOS0000001 880 880 Processed 09/11/2023 291382498 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
188 NIWAS MP-35-003-040-001/356
(BAHMANI MAL) 		1735003000NRG24041020230710338 04/10/2023 Narendra Kumar Tekam 1735003WL044266 Narendra Kumar Tekam 00691 IPOS0000001 1760 1760 Processed 10/11/2023 291382498 NarendraKumarTekam STATE BANK OF INDIA(508548)
SubTotal 6860 6860
189 NIWAS MP-35-003-029-002/12
(JILHATI) 		1735003000NRG24041020230710345 04/10/2023 JAYRAM 1735003WL044267 JAYRAM 00697 BKID0MG1354 900 900 Processed 09/11/2023 291382498 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
190 NIWAS MP-35-003-028-001/148-B
(KOHKA) 		1735003028NRG24041020230711779 04/10/2023 sant lal 1735003028WL044310 sant lal 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 291382498 santlal NARMADA JHABUA GRAMIN BANK(508515)
191 NIWAS MP-35-003-029-002/04
(JILHATI) 		1735003000NRG24041020230710342 04/10/2023 sarla 1735003WL044267 sarla 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 291382498 sarla NARMADA JHABUA GRAMIN BANK(508515)
192 NIWAS MP-35-003-029-002/39
(JILHATI) 		1735003000NRG24041020230710346 04/10/2023 suranja 1735003WL044267 suranja 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 291382498 suranja NARMADA JHABUA GRAMIN BANK(508515)
193 NIWAS MP-35-003-029-002/43
(JILHATI) 		1735003000NRG24041020230710347 04/10/2023 saroj 1735003WL044267 saroj 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 291382498 saroj NARMADA JHABUA GRAMIN BANK(508515)
194 NIWAS MP-35-003-029-002/74
(JILHATI) 		1735003000NRG24041020230710348 04/10/2023 URMILA 1735003WL044267 URMILA 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 291382498 URMILA NARMADA JHABUA GRAMIN BANK(508515)
195 NIWAS MP-35-003-029-003/191-B
(JILHATI) 		1735003000NRG24041020230710349 04/10/2023 anita 1735003WL044267 anita 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 291382498 anita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
196 NIWAS MP-35-003-038-002/11
() 		1735003028NRG24041020230711781 04/10/2023 teeja bai 1735003028WL044310 teeja bai 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 291382498 teejabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10909 10909
Total 270446 270446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_041023APB_FTO_302570 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3024
2 NIWAS MP1735003_041023APB_FTO_302570 Bank of India BKID0009490 Bijadandi 7704
3 NIWAS MP1735003_041023APB_FTO_302570 Indian Bank IDIB000H555 Hathitara 47678
4 NIWAS MP1735003_041023APB_FTO_302570 State Bank of India SBIN0004641 NIWAS 193371
5 NIWAS MP1735003_041023APB_FTO_302570 India Post Payments Bank IPOS0000001 Jabalpur 1200
6 NIWAS MP1735003_041023APB_FTO_302570 India Post Payments Bank IPOS0000001 Mandla 5660
7 NIWAS MP1735003_041023APB_FTO_302570 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 900
8 NIWAS MP1735003_041023APB_FTO_302570 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 10909

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