Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_030823APB_FTO_202208
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-35-003-016-001/535
(HARISINGORI MAL) 		1735003000NRG24030820230573005 03/08/2023 Devwati Maravi 1735003WL032037 Devwati Maravi 00045 BARB0JABALP 1600 1600 Processed 10/08/2023 454759018 DevwatiMaravi BANK OF BARODA(606985)
2 NIWAS MP-35-003-023-002/11-A
(MOHGAON) 		1735003000NRG24030820230573714 03/08/2023 POOLWATI 1735003WL032121 POOLWATI 00045 BARB0JABALP 1000 1000 Processed 10/08/2023 454759018 POOLWATI BANK OF BARODA(606985)
SubTotal 2600 2600
3 NIWAS MP-35-003-023-002/29-A
(MOHGAON) 		1735003000NRG24030820230573721 03/08/2023 DHANESHAWAR 1735003WL032121 DHANESHAWAR 00048 BKID0009490 1000 1000 Processed 10/08/2023 454759018 DHANESHAWAR BANK OF INDIA(508505)
4 NIWAS MP-35-003-040-001/109
(BAHMANI MAL) 		1735003040NRG24030820230572796 03/08/2023 bhagwati 1735003040WL032026 bhagwati 00048 BKID0009490 1680 1680 Processed 10/08/2023 454759018 bhagwati BANK OF INDIA(508505)
5 NIWAS MP-35-003-040-001/11
(BAHMANI MAL) 		1735003000NRG24030820230573740 03/08/2023 PARWATI BAI 1735003WL032123 PARWATI BAI 00048 BKID0009490 1680 1680 Processed 11/08/2023 454759018 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWAS MP-35-003-040-001/163
(BAHMANI MAL) 		1735003000NRG24030820230573741 03/08/2023 malte bai 1735003WL032123 malte bai 00048 BKID0009490 1680 1680 Processed 10/08/2023 454759018 maltebai BANK OF INDIA(508505)
7 NIWAS MP-35-003-040-001/197
(BAHMANI MAL) 		1735003000NRG24030820230573745 03/08/2023 Nandni 1735003WL032123 Nandni 00048 BKID0009490 1680 1680 Processed 10/08/2023 454759018 Nandni BANK OF INDIA(508505)
8 NIWAS MP-35-003-040-001/279
(BAHMANI MAL) 		1735003040NRG24030820230572798 03/08/2023 KAMLESHWARI 1735003040WL032026 KAMLESHWARI 00048 BKID0009490 1680 1680 Processed 10/08/2023 454759018 KAMLESHWARI BANK OF INDIA(508505)
9 NIWAS MP-35-003-040-001/80-A
(BAHMANI MAL) 		1735003040NRG24030820230573437 03/08/2023 Ramdas 1735003040WL032082 Ramdas 00048 BKID0009490 1680 1680 Processed 10/08/2023 454759018 Ramdas BANK OF INDIA(508505)
10 NIWAS MP-35-003-040-001/83
(BAHMANI MAL) 		1735003040NRG24030820230573274 03/08/2023 Vidya Bai 1735003040WL032063 Vidya Bai 00048 BKID0009490 1720 1720 Processed 10/08/2023 454759018 VidyaBai BANK OF INDIA(508505)
11 NIWAS MP-35-003-040-001/87-A
(BAHMANI MAL) 		1735003040NRG24030820230573439 03/08/2023 KRANTI 1735003040WL032082 KRANTI 00048 BKID0009490 1470 1470 Processed 10/08/2023 454759018 KRANTI BANK OF INDIA(508505)
SubTotal 14270 14270
12 NIWAS MP-35-003-029-001/276
(JILHATI) 		1735003000NRG24030820230573730 03/08/2023 Mahendra 1735003WL032122 Mahendra 00048 BKID0NAMRGB 1428 1428 Processed 11/08/2023 454759018 Mahendra STATE BANK OF INDIA(508548)
SubTotal 1428 1428
13 NIWAS MP-35-003-040-001/182
(BAHMANI MAL) 		1735003000NRG24030820230573742 03/08/2023 Jaya Mravi 1735003WL032123 Jaya Mravi 00089 CBIN0282948 1680 1680 Processed 10/08/2023 454759018 JayaMravi CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
14 NIWAS MP-35-003-005-002/14
(BHALWARA MAL) 		1735003005NRG24020820230572315 03/08/2023 SUNEEL KUMAR UIKEY 1735003005WL031965 SUNEEL KUMAR UIKEY 00176 IDIB000H555 1182 1182 Processed 11/08/2023 454759018 SUNEELKUMARUIKEY INDIAN BANK(607105)
15 NIWAS MP-35-003-005-002/22
(BHALWARA MAL) 		1735003005NRG24020820230572308 03/08/2023 bhaddu lal 1735003005WL031964 bhaddu lal 00176 IDIB000H555 1182 1182 Processed 11/08/2023 454759018 bhaddulal INDIAN BANK(607105)
16 NIWAS MP-35-003-005-002/22
(BHALWARA MAL) 		1735003005NRG24020820230572309 03/08/2023 MUNNI BAI 1735003005WL031964 MUNNI BAI 00176 IDIB000H555 1182 1182 Processed 11/08/2023 454759018 MUNNIBAI INDIAN BANK(607105)
17 NIWAS MP-35-003-005-002/23
(BHALWARA MAL) 		1735003005NRG24020820230572316 03/08/2023 amar singh 1735003005WL031965 amar singh 00176 IDIB000H555 1182 1182 Processed 11/08/2023 454759018 amarsingh INDIAN BANK(607105)
18 NIWAS MP-35-003-005-002/23
(BHALWARA MAL) 		1735003005NRG24020820230572317 03/08/2023 PARAMI BAI MARKAM 1735003005WL031965 PARAMI BAI MARKAM 00176 IDIB000H555 1182 1182 Processed 11/08/2023 454759018 PARAMIBAIMARKAM INDIAN BANK(607105)
19 NIWAS MP-35-003-005-002/27
(BHALWARA MAL) 		1735003005NRG24020820230572311 03/08/2023 RAHUL UIKEY 1735003005WL031964 RAHUL UIKEY 00176 IDIB000H555 1182 1182 Processed 11/08/2023 454759018 RAHULUIKEY INDIAN BANK(607105)
20 NIWAS MP-35-003-005-002/30
(BHALWARA MAL) 		1735003005NRG24020820230572312 03/08/2023 Shyam Bai 1735003005WL031964 Shyam Bai 00176 IDIB000H555 1182 1182 Processed 11/08/2023 454759018 ShyamBai INDIAN BANK(607105)
21 NIWAS MP-35-003-005-002/37-A
(BHALWARA MAL) 		1735003005NRG24020820230572303 03/08/2023 GOMTI BAI MARKO 1735003005WL031963 GOMTI BAI MARKO 00176 IDIB000H555 1182 1182 Processed 11/08/2023 454759018 GOMTIBAIMARKO INDIAN BANK(607105)
22 NIWAS MP-35-003-005-002/37-A
(BHALWARA MAL) 		1735003005NRG24020820230572302 03/08/2023 GOPAL SINGH 1735003005WL031963 GOPAL SINGH 00176 IDIB000H555 1182 1182 Processed 11/08/2023 454759018 GOPALSINGH INDIAN BANK(607105)
23 NIWAS MP-35-003-005-002/40
(BHALWARA MAL) 		1735003005NRG24020820230572314 03/08/2023 Magaliya 1735003005WL031964 Magaliya 00176 IDIB000H555 1182 1182 Processed 11/08/2023 454759018 Magaliya INDIAN BANK(607105)
24 NIWAS MP-35-003-005-002/48
(BHALWARA MAL) 		1735003005NRG24020820230572319 03/08/2023 ASVANTI BAI MARKO 1735003005WL031965 ASVANTI BAI MARKO 00176 IDIB000H555 1182 1182 Processed 11/08/2023 454759018 ASVANTIBAIMARKO INDIAN BANK(607105)
25 NIWAS MP-35-003-005-002/48
(BHALWARA MAL) 		1735003005NRG24020820230572318 03/08/2023 inder bai 1735003005WL031965 inder bai 00176 IDIB000H555 1182 1182 Processed 11/08/2023 454759018 inderbai INDIAN BANK(607105)
26 NIWAS MP-35-003-005-002/51
(BHALWARA MAL) 		1735003005NRG24020820230572320 03/08/2023 maiku singh 1735003005WL031965 maiku singh 00176 IDIB000H555 1182 1182 Processed 11/08/2023 454759018 maikusingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWAS MP-35-003-005-002/60
(BHALWARA MAL) 		1735003005NRG24020820230572304 03/08/2023 bugal bai 1735003005WL031963 bugal bai 00176 IDIB000H555 1182 1182 Processed 11/08/2023 454759018 bugalbai INDIAN BANK(607105)
28 NIWAS MP-35-003-005-002/64
(BHALWARA MAL) 		1735003005NRG24020820230572305 03/08/2023 Surendr 1735003005WL031963 Surendr 00176 IDIB000H555 1182 1182 Processed 11/08/2023 454759018 Surendr INDIAN BANK(607105)
29 NIWAS MP-35-003-005-002/8-A
(BHALWARA MAL) 		1735003005NRG24020820230572306 03/08/2023 shiv kumar 1735003005WL031963 shiv kumar 00176 IDIB000H555 1182 1182 Processed 11/08/2023 454759018 shivkumar INDIAN BANK(607105)
30 NIWAS MP-35-003-005-002/8-A
(BHALWARA MAL) 		1735003005NRG24020820230572307 03/08/2023 SUKHMANTI BAI 1735003005WL031963 SUKHMANTI BAI 00176 IDIB000H555 1182 1182 Processed 11/08/2023 454759018 SUKHMANTIBAI INDIAN BANK(607105)
31 NIWAS MP-35-003-007-001/111
(GUNDLAI MAL) 		1735003000NRG24030820230573696 03/08/2023 KALLU yadav 1735003WL032120 KALLU yadav 00176 IDIB000H555 1400 1400 Processed 11/08/2023 454759018 KALLUyadav INDIAN BANK(607105)
32 NIWAS MP-35-003-007-001/137
(GUNDLAI MAL) 		1735003000NRG24030820230573697 03/08/2023 PHULSHAY 1735003WL032120 PHULSHAY 00176 IDIB000H555 2400 2400 Processed 11/08/2023 454759018 PHULSHAY INDIAN BANK(607105)
33 NIWAS MP-35-003-007-001/137
(GUNDLAI MAL) 		1735003000NRG24030820230573698 03/08/2023 VIRENDRA KUMAR 1735003WL032120 VIRENDRA KUMAR 00176 IDIB000H555 2400 2400 Processed 11/08/2023 454759018 VIRENDRAKUMAR INDIAN BANK(607105)
34 NIWAS MP-35-003-007-001/138-B
(GUNDLAI MAL) 		1735003000NRG24030820230573701 03/08/2023 Rekha bai 1735003WL032120 Rekha bai 00176 IDIB000H555 1400 1400 Processed 11/08/2023 454759018 Rekhabai INDIAN BANK(607105)
35 NIWAS MP-35-003-007-001/162
(GUNDLAI MAL) 		1735003000NRG24030820230573702 03/08/2023 LAMIYA BAI 1735003WL032120 LAMIYA BAI 00176 IDIB000H555 1400 1400 Processed 11/08/2023 454759018 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWAS MP-35-003-007-001/242
(GUNDLAI MAL) 		1735003000NRG24030820230573704 03/08/2023 bhagwati 1735003WL032120 bhagwati 00176 IDIB000H555 1400 1400 Processed 11/08/2023 454759018 bhagwati INDIAN BANK(607105)
37 NIWAS MP-35-003-007-001/296
(GUNDLAI MAL) 		1735003000NRG24030820230573705 03/08/2023 OMBAI yadav 1735003WL032120 OMBAI yadav 00176 IDIB000H555 1400 1400 Processed 11/08/2023 454759018 OMBAIyadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWAS MP-35-003-007-001/31
(GUNDLAI MAL) 		1735003000NRG24030820230573706 03/08/2023 bhagwati bai 1735003WL032120 bhagwati bai 00176 IDIB000H555 2400 2400 Processed 11/08/2023 454759018 bhagwatibai INDIAN BANK(607105)
39 NIWAS MP-35-003-007-001/31
(GUNDLAI MAL) 		1735003000NRG24030820230573707 03/08/2023 dileep kumar 1735003WL032120 dileep kumar 00176 IDIB000H555 2400 2400 Processed 11/08/2023 454759018 dileepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWAS MP-35-003-007-001/318
(GUNDLAI MAL) 		1735003000NRG24030820230573708 03/08/2023 RAM BAI 1735003WL032120 RAM BAI 00176 IDIB000H555 1400 1400 Processed 11/08/2023 454759018 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWAS MP-35-003-007-001/56-B
(GUNDLAI MAL) 		1735003000NRG24030820230573709 03/08/2023 santosh kumar yadav 1735003WL032120 santosh kumar yadav 00176 IDIB000H555 1400 1400 Processed 11/08/2023 454759018 santoshkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIWAS MP-35-003-007-001/62
(GUNDLAI MAL) 		1735003000NRG24030820230573711 03/08/2023 Phuljhar Yadav 1735003WL032120 Phuljhar Yadav 00176 IDIB000H555 1400 1400 Processed 11/08/2023 454759018 PhuljharYadav INDIAN BANK(607105)
43 NIWAS MP-35-003-011-004/107
(THANAMGAON) 		1735003011NRG24030820230572950 03/08/2023 HANMATI BAI 1735003011WL032034 HANMATI BAI 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 HANMATIBAI INDIAN BANK(607105)
44 NIWAS MP-35-003-011-004/108
(THANAMGAON) 		1735003011NRG24030820230572951 03/08/2023 VIMLA BAI 1735003011WL032034 VIMLA BAI 00176 IDIB000H555 200 200 Processed 11/08/2023 454759018 VIMLABAI INDIAN BANK(607105)
45 NIWAS MP-35-003-011-004/11
(THANAMGAON) 		1735003011NRG24030820230572952 03/08/2023 HARI SINGH 1735003011WL032034 HARI SINGH 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 HARISINGH INDIAN BANK(607105)
46 NIWAS MP-35-003-011-004/141
(THANAMGAON) 		1735003011NRG24030820230572955 03/08/2023 RAJENDRA SINGH 1735003011WL032034 RAJENDRA SINGH 00176 IDIB000H555 1000 1000 Processed 11/08/2023 454759018 RAJENDRASINGH INDIAN BANK(607105)
47 NIWAS MP-35-003-011-004/16
(THANAMGAON) 		1735003011NRG24030820230572956 03/08/2023 MANGAL SINGH 1735003011WL032034 MANGAL SINGH 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 MANGALSINGH INDIAN BANK(607105)
48 NIWAS MP-35-003-011-004/21
(THANAMGAON) 		1735003011NRG24030820230572957 03/08/2023 SUMATIYA 1735003011WL032034 SUMATIYA 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 SUMATIYA INDIAN BANK(607105)
49 NIWAS MP-35-003-011-004/37
(THANAMGAON) 		1735003011NRG24030820230572960 03/08/2023 KARMU SINGH 1735003011WL032034 KARMU SINGH 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 KARMUSINGH INDIAN BANK(607105)
50 NIWAS MP-35-003-011-004/39
(THANAMGAON) 		1735003011NRG24030820230572962 03/08/2023 LAMMI BAI 1735003011WL032034 LAMMI BAI 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 LAMMIBAI INDIAN BANK(607105)
51 NIWAS MP-35-003-011-004/39
(THANAMGAON) 		1735003011NRG24030820230572961 03/08/2023 LAXMAN 1735003011WL032034 LAXMAN 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 LAXMAN INDIAN BANK(607105)
52 NIWAS MP-35-003-011-004/4
(THANAMGAON) 		1735003011NRG24030820230572963 03/08/2023 MAYA BAI 1735003011WL032034 MAYA BAI 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 MAYABAI INDIAN BANK(607105)
53 NIWAS MP-35-003-011-004/5
(THANAMGAON) 		1735003011NRG24030820230572964 03/08/2023 SATTO BAI 1735003011WL032034 SATTO BAI 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 SATTOBAI INDIAN BANK(607105)
54 NIWAS MP-35-003-011-004/50
(THANAMGAON) 		1735003011NRG24030820230572965 03/08/2023 DINESH KUMAR 1735003011WL032034 DINESH KUMAR 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 DINESHKUMAR INDIAN BANK(607105)
55 NIWAS MP-35-003-011-004/51
(THANAMGAON) 		1735003011NRG24030820230572966 03/08/2023 Koyali 1735003011WL032034 Koyali 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 Koyali INDIAN BANK(607105)
56 NIWAS MP-35-003-011-004/52
(THANAMGAON) 		1735003011NRG24030820230572967 03/08/2023 BELAVATI MARAVI 1735003011WL032034 BELAVATI MARAVI 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 BELAVATIMARAVI INDIAN BANK(607105)
57 NIWAS MP-35-003-011-004/52
(THANAMGAON) 		1735003011NRG24030820230572968 03/08/2023 RAVISHANKAR 1735003011WL032034 RAVISHANKAR 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 RAVISHANKAR STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-011-004/55
(THANAMGAON) 		1735003011NRG24030820230572969 03/08/2023 KAMODA 1735003011WL032034 KAMODA 00176 IDIB000H555 1050 1050 Processed 10/08/2023 454759018 KAMODA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 NIWAS MP-35-003-011-004/55
(THANAMGAON) 		1735003011NRG24030820230572970 03/08/2023 SANDEEP 1735003011WL032034 SANDEEP 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
60 NIWAS MP-35-003-011-004/56
(THANAMGAON) 		1735003011NRG24030820230572971 03/08/2023 SANTOSH 1735003011WL032034 SANTOSH 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
61 NIWAS MP-35-003-011-004/60
(THANAMGAON) 		1735003011NRG24030820230572972 03/08/2023 HARI SINGH 1735003011WL032034 HARI SINGH 00176 IDIB000H555 1050 1050 Processed 10/08/2023 454759018 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 NIWAS MP-35-003-011-004/60
(THANAMGAON) 		1735003011NRG24030820230572973 03/08/2023 RAMBATI 1735003011WL032034 RAMBATI 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 RAMBATI INDIAN BANK(607105)
63 NIWAS MP-35-003-011-004/65
(THANAMGAON) 		1735003011NRG24030820230572974 03/08/2023 KALURAM 1735003011WL032034 KALURAM 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 KALURAM INDIAN BANK(607105)
64 NIWAS MP-35-003-011-004/67
(THANAMGAON) 		1735003011NRG24030820230572975 03/08/2023 ANUSUIYA BAI 1735003011WL032034 ANUSUIYA BAI 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 ANUSUIYABAI STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-011-004/67
(THANAMGAON) 		1735003011NRG24030820230572976 03/08/2023 PRIYA 1735003011WL032034 PRIYA 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 PRIYA INDIAN BANK(607105)
66 NIWAS MP-35-003-011-004/69-B
(THANAMGAON) 		1735003011NRG24030820230572977 03/08/2023 MAIKI BAI 1735003011WL032034 MAIKI BAI 00176 IDIB000H555 1050 1050 Processed 11/08/2023 454759018 MAIKIBAI INDIAN BANK(607105)
67 NIWAS MP-35-003-011-004/69-B
(THANAMGAON) 		1735003011NRG24030820230572978 03/08/2023 SONU SINGH 1735003011WL032034 SONU SINGH 00176 IDIB000H555 1050 1050 Processed 10/08/2023 454759018 SONUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
68 NIWAS MP-35-003-011-004/72
(THANAMGAON) 		1735003011NRG24030820230572979 03/08/2023 MILAN SINGH 1735003011WL032034 MILAN SINGH 00176 IDIB000H555 1000 1000 Processed 11/08/2023 454759018 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 NIWAS MP-35-003-011-004/76-A
(THANAMGAON) 		1735003011NRG24030820230572980 03/08/2023 KAMLA SINGH 1735003011WL032034 KAMLA SINGH 00176 IDIB000H555 1050 1050 Processed 10/08/2023 454759018 KAMLASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 NIWAS MP-35-003-016-001/152
(HARISINGORI MAL) 		1735003000NRG24030820230572997 03/08/2023 GEETA BAI 1735003WL032037 GEETA BAI 00176 IDIB000H555 1600 1600 Processed 10/08/2023 454759018 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
71 NIWAS MP-35-003-016-001/199
(HARISINGORI MAL) 		1735003000NRG24030820230572999 03/08/2023 BARTO BAI 1735003WL032037 BARTO BAI 00176 IDIB000H555 1600 1600 Processed 11/08/2023 454759018 BARTOBAI INDIAN BANK(607105)
SubTotal 71494 71494
72 NIWAS MP-35-003-001-002/191
(MEDHI) 		1735003001NRG24030820230573607 03/08/2023 GHANSHYAM 1735003001WL032103 GHANSHYAM 00176 IDIB000M602 400 400 Processed 11/08/2023 454759018 GHANSHYAM INDIAN BANK(607105)
73 NIWAS MP-35-003-001-002/70
(MEDHI) 		1735003001NRG24030820230573608 03/08/2023 ravikumar jhariya 1735003001WL032103 ravikumar jhariya 00176 IDIB000M602 400 400 Processed 11/08/2023 454759018 ravikumarjhariya INDIAN BANK(607105)
74 NIWAS MP-35-003-002-003/51
(GADRA) 		1735003002NRG24030820230572800 03/08/2023 HALKI BAI 1735003002WL032027 HALKI BAI 00176 IDIB000M602 3094 3094 Processed 11/08/2023 454759018 HALKIBAI INDIAN BANK(607105)
SubTotal 3894 3894
75 NIWAS MP-35-003-011-004/27
(THANAMGAON) 		1735003011NRG24030820230572958 03/08/2023 DEVKI 1735003011WL032034 DEVKI 00415 SBIN0004641 1050 1050 Processed 11/08/2023 454759018 DEVKI STATE BANK OF INDIA(508548)
76 NIWAS MP-35-003-012-001/216
(JANGALIYA) 		1735003000NRG24030820230573993 03/08/2023 NEMCHAND MARAVI 1735003WL032168 NEMCHAND MARAVI 00415 SBIN0004641 1547 1547 Processed 10/08/2023 454759018 NEMCHANDMARAVI AXIS BANK(607153)
77 NIWAS MP-35-003-012-001/308
(JANGALIYA) 		1735003000NRG24030820230573999 03/08/2023 Siya Maravi 1735003WL032168 Siya Maravi 00415 SBIN0004641 884 884 Processed 11/08/2023 454759018 SiyaMaravi INDIAN BANK(607105)
78 NIWAS MP-35-003-016-001/208
(HARISINGORI MAL) 		1735003000NRG24030820230573001 03/08/2023 BALKISHAN 1735003WL032037 BALKISHAN 00415 SBIN0004641 1600 1600 Processed 11/08/2023 454759018 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 NIWAS MP-35-003-016-001/329
(HARISINGORI MAL) 		1735003000NRG24030820230573003 03/08/2023 PARWAT SINGH MARAVI 1735003WL032037 PARWAT SINGH MARAVI 00415 SBIN0004641 1600 1600 Processed 11/08/2023 454759018 PARWATSINGHMARAVI INDIAN BANK(607105)
80 NIWAS MP-35-003-016-002/616
(HARISINGORI MAL) 		1735003000NRG24030820230573006 03/08/2023 Laxmi bai 1735003WL032037 Laxmi bai 00415 SBIN0004641 1600 1600 Processed 11/08/2023 454759018 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 NIWAS MP-35-003-020-002/118
(KATANGSEONI) 		1735003020NRG24030820230572623 03/08/2023 DHANIYA BAI 1735003020WL032001 DHANIYA BAI 00415 SBIN0004641 1428 1428 Processed 11/08/2023 454759018 DHANIYABAI STATE BANK OF INDIA(508548)
82 NIWAS MP-35-003-020-002/127
(KATANGSEONI) 		1735003020NRG24030820230572624 03/08/2023 MOHAN LAL 1735003020WL032001 MOHAN LAL 00415 SBIN0004641 1428 1428 Processed 11/08/2023 454759018 MOHANLAL STATE BANK OF INDIA(508548)
83 NIWAS MP-35-003-020-002/131
(KATANGSEONI) 		1735003020NRG24030820230572625 03/08/2023 SURAJ 1735003020WL032001 SURAJ 00415 SBIN0004641 1428 1428 Processed 11/08/2023 454759018 SURAJ STATE BANK OF INDIA(508548)
84 NIWAS MP-35-003-020-002/172
(KATANGSEONI) 		1735003020NRG24030820230572626 03/08/2023 ANIL KUMAR 1735003020WL032001 ANIL KUMAR 00415 SBIN0004641 1428 1428 Processed 11/08/2023 454759018 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
85 NIWAS MP-35-003-020-002/231
(KATANGSEONI) 		1735003020NRG24030820230572628 03/08/2023 AMARDEEP 1735003020WL032002 AMARDEEP 00415 SBIN0004641 1428 1428 Processed 11/08/2023 454759018 AMARDEEP STATE BANK OF INDIA(508548)
86 NIWAS MP-35-003-020-002/232
(KATANGSEONI) 		1735003020NRG24030820230572630 03/08/2023 SHARDA PRASAD 1735003020WL032002 SHARDA PRASAD 00415 SBIN0004641 1428 1428 Processed 11/08/2023 454759018 SHARDAPRASAD STATE BANK OF INDIA(508548)
87 NIWAS MP-35-003-020-002/232
(KATANGSEONI) 		1735003020NRG24030820230572631 03/08/2023 SUBHADRA BAI 1735003020WL032002 SUBHADRA BAI 00415 SBIN0004641 1428 1428 Processed 11/08/2023 454759018 SUBHADRABAI STATE BANK OF INDIA(508548)
88 NIWAS MP-35-003-020-002/243
(KATANGSEONI) 		1735003020NRG24030820230572632 03/08/2023 BADRI PRASAD SAHU 1735003020WL032002 BADRI PRASAD SAHU 00415 SBIN0004641 1428 1428 Processed 11/08/2023 454759018 BADRIPRASADSAHU STATE BANK OF INDIA(508548)
89 NIWAS MP-35-003-020-003/2
(KATANGSEONI) 		1735003020NRG24030820230572782 03/08/2023 GEETA BAI 1735003020WL032024 GEETA BAI 00415 SBIN0004641 1428 1428 Processed 11/08/2023 454759018 GEETABAI STATE BANK OF INDIA(508548)
90 NIWAS MP-35-003-020-003/47
(KATANGSEONI) 		1735003020NRG24030820230572783 03/08/2023 LEELA BAI 1735003020WL032024 LEELA BAI 00415 SBIN0004641 1428 1428 Processed 11/08/2023 454759018 LEELABAI STATE BANK OF INDIA(508548)
91 NIWAS MP-35-003-020-006/1-A
(KATANGSEONI) 		1735003020NRG24030820230572784 03/08/2023 JAGAT SINGH 1735003020WL032024 JAGAT SINGH 00415 SBIN0004641 1428 1428 Processed 11/08/2023 454759018 JAGATSINGH STATE BANK OF INDIA(508548)
92 NIWAS MP-35-003-020-006/1-A
(KATANGSEONI) 		1735003020NRG24030820230572785 03/08/2023 SHAKUNTALA BAI 1735003020WL032024 SHAKUNTALA BAI 00415 SBIN0004641 1428 1428 Processed 11/08/2023 454759018 SHAKUNTALABAI STATE BANK OF INDIA(508548)
93 NIWAS MP-35-003-020-006/2
(KATANGSEONI) 		1735003020NRG24030820230572786 03/08/2023 sukali 1735003020WL032024 sukali 00415 SBIN0004641 1428 1428 Processed 11/08/2023 454759018 sukali STATE BANK OF INDIA(508548)
94 NIWAS MP-35-003-020-006/22-A
(KATANGSEONI) 		1735003020NRG24030820230572787 03/08/2023 TIWARI SINGH 1735003020WL032024 TIWARI SINGH 00415 SBIN0004641 1428 1428 Processed 11/08/2023 454759018 TIWARISINGH STATE BANK OF INDIA(508548)
95 NIWAS MP-35-003-020-006/44
(KATANGSEONI) 		1735003020NRG24030820230572789 03/08/2023 ADHNI BAI 1735003020WL032024 ADHNI BAI 00415 SBIN0004641 1428 1428 Processed 11/08/2023 454759018 ADHNIBAI STATE BANK OF INDIA(508548)
96 NIWAS MP-35-003-020-006/44
(KATANGSEONI) 		1735003020NRG24030820230572788 03/08/2023 RAM LAL 1735003020WL032024 RAM LAL 00415 SBIN0004641 1428 1428 Processed 11/08/2023 454759018 RAMLAL STATE BANK OF INDIA(508548)
97 NIWAS MP-35-003-021-001/127
(MEHRASEONI) 		1735003021NRG24030820230573949 03/08/2023 shakun bai 1735003021WL032147 shakun bai 00415 SBIN0004641 2431 2431 Processed 11/08/2023 454759018 shakunbai STATE BANK OF INDIA(508548)
98 NIWAS MP-35-003-021-001/127
(MEHRASEONI) 		1735003021NRG24030820230573948 03/08/2023 UTTAM LAL 1735003021WL032147 UTTAM LAL 00415 SBIN0004641 2431 2431 Processed 11/08/2023 454759018 UTTAMLAL STATE BANK OF INDIA(508548)
99 NIWAS MP-35-003-021-001/14
(MEHRASEONI) 		1735003000NRG24030820230573009 03/08/2023 DAMYANTI BAI 1735003WL032039 DAMYANTI BAI 00415 SBIN0004641 3536 3536 Processed 11/08/2023 454759018 DAMYANTIBAI STATE BANK OF INDIA(508548)
100 NIWAS MP-35-003-021-001/14
(MEHRASEONI) 		1735003000NRG24030820230573008 03/08/2023 JAGAT SINGH 1735003WL032039 JAGAT SINGH 00415 SBIN0004641 3536 3536 Processed 11/08/2023 454759018 JAGATSINGH STATE BANK OF INDIA(508548)
101 NIWAS MP-35-003-021-001/7
(MEHRASEONI) 		1735003021NRG24030820230573950 03/08/2023 Chandra singh 1735003021WL032147 Chandra singh 00415 SBIN0004641 3094 3094 Processed 11/08/2023 454759018 Chandrasingh STATE BANK OF INDIA(508548)
102 NIWAS MP-35-003-021-001/7.
(MEHRASEONI) 		1735003021NRG24030820230573951 03/08/2023 santo bai 1735003021WL032147 santo bai 00415 SBIN0004641 3094 3094 Processed 11/08/2023 454759018 santobai STATE BANK OF INDIA(508548)
103 NIWAS MP-35-003-021-002/2
(MEHRASEONI) 		1735003021NRG24030820230573952 03/08/2023 janaki bai 1735003021WL032147 janaki bai 00415 SBIN0004641 1547 1547 Processed 11/08/2023 454759018 janakibai STATE BANK OF INDIA(508548)
104 NIWAS MP-35-003-021-002/38
(MEHRASEONI) 		1735003021NRG24030820230573954 03/08/2023 Kunti Bai 1735003021WL032147 Kunti Bai 00415 SBIN0004641 1547 1547 Processed 11/08/2023 454759018 KuntiBai STATE BANK OF INDIA(508548)
105 NIWAS MP-35-003-021-003/68
(MEHRASEONI) 		1735003021NRG24030820230573955 03/08/2023 Indr Singh 1735003021WL032147 Indr Singh 00415 SBIN0004641 1989 1989 Processed 11/08/2023 454759018 IndrSingh STATE BANK OF INDIA(508548)
106 NIWAS MP-35-003-021-003/68
(MEHRASEONI) 		1735003000NRG24030820230573010 03/08/2023 Ramkali 1735003WL032039 Ramkali 00415 SBIN0004641 3536 3536 Processed 11/08/2023 454759018 Ramkali STATE BANK OF INDIA(508548)
107 NIWAS MP-35-003-023-002/100
(MOHGAON) 		1735003000NRG24030820230573013 03/08/2023 PREM LAL 1735003WL032041 PREM LAL 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454759018 PREMLAL STATE BANK OF INDIA(508548)
108 NIWAS MP-35-003-023-002/11-C
(MOHGAON) 		1735003000NRG24030820230573715 03/08/2023 PUSPLATA MARKO 1735003WL032121 PUSPLATA MARKO 00415 SBIN0004641 1000 1000 Processed 11/08/2023 454759018 PUSPLATAMARKO STATE BANK OF INDIA(508548)
109 NIWAS MP-35-003-023-002/110
(MOHGAON) 		1735003000NRG24030820230573716 03/08/2023 PANKAJ 1735003WL032121 PANKAJ 00415 SBIN0004641 1000 1000 Processed 11/08/2023 454759018 PANKAJ STATE BANK OF INDIA(508548)
110 NIWAS MP-35-003-023-002/117-A
(MOHGAON) 		1735003000NRG24030820230573014 03/08/2023 NANHE L LAL 1735003WL032041 NANHE L LAL 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454759018 NANHELLAL STATE BANK OF INDIA(508548)
111 NIWAS MP-35-003-023-002/123-A
(MOHGAON) 		1735003000NRG24030820230573717 03/08/2023 PARWATI BAI BHAVEDI 1735003WL032121 PARWATI BAI BHAVEDI 00415 SBIN0004641 1000 1000 Processed 11/08/2023 454759018 PARWATIBAIBHAVEDI STATE BANK OF INDIA(508548)
112 NIWAS MP-35-003-023-002/125
(MOHGAON) 		1735003000NRG24030820230573719 03/08/2023 TEJiYA 1735003WL032121 TEJiYA 00415 SBIN0004641 800 800 Processed 11/08/2023 454759018 TEJiYA STATE BANK OF INDIA(508548)
113 NIWAS MP-35-003-023-002/128
(MOHGAON) 		1735003000NRG24030820230573720 03/08/2023 PANKAJ PARASTE 1735003WL032121 PANKAJ PARASTE 00415 SBIN0004641 1000 1000 Processed 11/08/2023 454759018 PANKAJPARASTE STATE BANK OF INDIA(508548)
114 NIWAS MP-35-003-023-002/165
(MOHGAON) 		1735003000NRG24030820230573016 03/08/2023 CHHAYA 1735003WL032041 CHHAYA 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454759018 CHHAYA STATE BANK OF INDIA(508548)
115 NIWAS MP-35-003-023-002/37-A
(MOHGAON) 		1735003000NRG24030820230573722 03/08/2023 ANUSUIYA 1735003WL032121 ANUSUIYA 00415 SBIN0004641 200 200 Processed 11/08/2023 454759018 ANUSUIYA STATE BANK OF INDIA(508548)
116 NIWAS MP-35-003-023-002/50
(MOHGAON) 		1735003000NRG24030820230573723 03/08/2023 MANGAL SiNGH 1735003WL032121 MANGAL SiNGH 00415 SBIN0004641 800 800 Processed 11/08/2023 454759018 MANGALSiNGH STATE BANK OF INDIA(508548)
117 NIWAS MP-35-003-023-002/51
(MOHGAON) 		1735003000NRG24030820230573724 03/08/2023 TULSI 1735003WL032121 TULSI 00415 SBIN0004641 600 600 Processed 11/08/2023 454759018 TULSI STATE BANK OF INDIA(508548)
118 NIWAS MP-35-003-023-002/54
(MOHGAON) 		1735003000NRG24030820230573726 03/08/2023 SUMEYA BAI 1735003WL032121 SUMEYA BAI 00415 SBIN0004641 800 800 Processed 11/08/2023 454759018 SUMEYABAI STATE BANK OF INDIA(508548)
119 NIWAS MP-35-003-023-002/54-C
(MOHGAON) 		1735003000NRG24030820230573018 03/08/2023 Bhooneshwar Singh 1735003WL032041 Bhooneshwar Singh 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454759018 BhooneshwarSingh STATE BANK OF INDIA(508548)
120 NIWAS MP-35-003-023-002/66
(MOHGAON) 		1735003000NRG24030820230573019 03/08/2023 ROHiT 1735003WL032041 ROHiT 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454759018 ROHiT STATE BANK OF INDIA(508548)
121 NIWAS MP-35-003-023-002/67
(MOHGAON) 		1735003000NRG24030820230573020 03/08/2023 BHAGVATI 1735003WL032041 BHAGVATI 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454759018 BHAGVATI STATE BANK OF INDIA(508548)
122 NIWAS MP-35-003-023-002/67-A
(MOHGAON) 		1735003000NRG24030820230573727 03/08/2023 Ghanshyam 1735003WL032121 Ghanshyam 00415 SBIN0004641 800 800 Processed 10/08/2023 454759018 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
123 NIWAS MP-35-003-023-002/68
(MOHGAON) 		1735003000NRG24030820230573021 03/08/2023 DHARAM LAL 1735003WL032041 DHARAM LAL 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454759018 DHARAMLAL STATE BANK OF INDIA(508548)
124 NIWAS MP-35-003-023-002/92
(MOHGAON) 		1735003000NRG24030820230573022 03/08/2023 GuLAb 1735003WL032041 GuLAb 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454759018 GuLAb STATE BANK OF INDIA(508548)
125 NIWAS MP-35-003-023-002/94
(MOHGAON) 		1735003000NRG24030820230573728 03/08/2023 Bhuriy bai 1735003WL032121 Bhuriy bai 00415 SBIN0004641 800 800 Processed 11/08/2023 454759018 Bhuriybai STATE BANK OF INDIA(508548)
126 NIWAS MP-35-003-023-002/94-B
(MOHGAON) 		1735003000NRG24030820230573025 03/08/2023 RUKMANI 1735003WL032041 RUKMANI 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454759018 RUKMANI STATE BANK OF INDIA(508548)
127 NIWAS MP-35-003-023-002/98
(MOHGAON) 		1735003000NRG24030820230573729 03/08/2023 JYOTI 1735003WL032121 JYOTI 00415 SBIN0004641 600 600 Processed 11/08/2023 454759018 JYOTI STATE BANK OF INDIA(508548)
128 NIWAS MP-35-003-024-002/100
(HIRNACHHAPER) 		1735003024NRG24020820230571948 03/08/2023 AMROO 1735003024WL031929 AMROO 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 AMROO STATE BANK OF INDIA(508548)
129 NIWAS MP-35-003-024-002/106
(HIRNACHHAPER) 		1735003024NRG24020820230571949 03/08/2023 RAMDAYAL 1735003024WL031929 RAMDAYAL 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 RAMDAYAL STATE BANK OF INDIA(508548)
130 NIWAS MP-35-003-024-002/11-A
(HIRNACHHAPER) 		1735003024NRG24020820230571950 03/08/2023 HALKOSHI BAI 1735003024WL031929 HALKOSHI BAI 00415 SBIN0004641 1272 1272 Processed 11/08/2023 454759018 HALKOSHIBAI STATE BANK OF INDIA(508548)
131 NIWAS MP-35-003-024-002/12
(HIRNACHHAPER) 		1735003024NRG24020820230571951 03/08/2023 PATIRAM 1735003024WL031929 PATIRAM 00415 SBIN0004641 636 636 Processed 11/08/2023 454759018 PATIRAM STATE BANK OF INDIA(508548)
132 NIWAS MP-35-003-024-002/129
(HIRNACHHAPER) 		1735003024NRG24020820230571952 03/08/2023 ganesh prasad 1735003024WL031929 ganesh prasad 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 ganeshprasad STATE BANK OF INDIA(508548)
133 NIWAS MP-35-003-024-002/137
(HIRNACHHAPER) 		1735003024NRG24020820230571953 03/08/2023 BHADIYA 1735003024WL031929 BHADIYA 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 BHADIYA STATE BANK OF INDIA(508548)
134 NIWAS MP-35-003-024-002/146
(HIRNACHHAPER) 		1735003024NRG24020820230571954 03/08/2023 CHARAN 1735003024WL031929 CHARAN 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 CHARAN STATE BANK OF INDIA(508548)
135 NIWAS MP-35-003-024-002/154
(HIRNACHHAPER) 		1735003024NRG24020820230571955 03/08/2023 GONDIYA BAI 1735003024WL031929 GONDIYA BAI 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 GONDIYABAI STATE BANK OF INDIA(508548)
136 NIWAS MP-35-003-024-002/156-A
(HIRNACHHAPER) 		1735003024NRG24020820230571956 03/08/2023 RAMO BAI 1735003024WL031929 RAMO BAI 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 RAMOBAI STATE BANK OF INDIA(508548)
137 NIWAS MP-35-003-024-002/157
(HIRNACHHAPER) 		1735003024NRG24020820230571957 03/08/2023 MAHESH 1735003024WL031929 MAHESH 00415 SBIN0004641 1060 1060 Processed 11/08/2023 454759018 MAHESH STATE BANK OF INDIA(508548)
138 NIWAS MP-35-003-024-002/161
(HIRNACHHAPER) 		1735003024NRG24020820230571958 03/08/2023 RAMESH SINGH 1735003024WL031929 RAMESH SINGH 00415 SBIN0004641 1272 1272 Processed 11/08/2023 454759018 RAMESHSINGH STATE BANK OF INDIA(508548)
139 NIWAS MP-35-003-024-002/176-A
(HIRNACHHAPER) 		1735003024NRG24020820230571959 03/08/2023 DAYARAM 1735003024WL031929 DAYARAM 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 DAYARAM STATE BANK OF INDIA(508548)
140 NIWAS MP-35-003-024-002/179
(HIRNACHHAPER) 		1735003024NRG24020820230571960 03/08/2023 BEEJO BAI 1735003024WL031929 BEEJO BAI 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 BEEJOBAI STATE BANK OF INDIA(508548)
141 NIWAS MP-35-003-024-002/184
(HIRNACHHAPER) 		1735003024NRG24020820230571961 03/08/2023 ANEETA BAI 1735003024WL031929 ANEETA BAI 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 ANEETABAI STATE BANK OF INDIA(508548)
142 NIWAS MP-35-003-024-002/188
(HIRNACHHAPER) 		1735003024NRG24020820230571962 03/08/2023 leela bai 1735003024WL031929 leela bai 00415 SBIN0004641 1272 1272 Processed 11/08/2023 454759018 leelabai STATE BANK OF INDIA(508548)
143 NIWAS MP-35-003-024-002/19
(HIRNACHHAPER) 		1735003024NRG24020820230571963 03/08/2023 BHAGWOTIYA 1735003024WL031929 BHAGWOTIYA 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 BHAGWOTIYA STATE BANK OF INDIA(508548)
144 NIWAS MP-35-003-024-002/200
(HIRNACHHAPER) 		1735003024NRG24020820230571964 03/08/2023 Babu Lal 1735003024WL031929 Babu Lal 00415 SBIN0004641 1060 1060 Processed 11/08/2023 454759018 BabuLal STATE BANK OF INDIA(508548)
145 NIWAS MP-35-003-024-002/201-A
(HIRNACHHAPER) 		1735003024NRG24020820230571965 03/08/2023 PAHALVATI 1735003024WL031929 PAHALVATI 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 PAHALVATI STATE BANK OF INDIA(508548)
146 NIWAS MP-35-003-024-002/208-A
(HIRNACHHAPER) 		1735003024NRG24020820230571966 03/08/2023 suneeta 1735003024WL031929 suneeta 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
147 NIWAS MP-35-003-024-002/209
(HIRNACHHAPER) 		1735003024NRG24020820230571967 03/08/2023 kanti Bai 1735003024WL031929 kanti Bai 00415 SBIN0004641 1272 1272 Processed 11/08/2023 454759018 kantiBai STATE BANK OF INDIA(508548)
148 NIWAS MP-35-003-024-002/211-A
(HIRNACHHAPER) 		1735003024NRG24020820230571968 03/08/2023 GENDLAL 1735003024WL031929 GENDLAL 00415 SBIN0004641 1272 1272 Processed 11/08/2023 454759018 GENDLAL STATE BANK OF INDIA(508548)
149 NIWAS MP-35-003-024-002/22
(HIRNACHHAPER) 		1735003024NRG24020820230571969 03/08/2023 Halki Bai 1735003024WL031929 Halki Bai 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 HalkiBai STATE BANK OF INDIA(508548)
150 NIWAS MP-35-003-024-002/221
(HIRNACHHAPER) 		1735003024NRG24020820230571970 03/08/2023 Koshal Bai 1735003024WL031929 Koshal Bai 00415 SBIN0004641 1272 1272 Processed 11/08/2023 454759018 KoshalBai STATE BANK OF INDIA(508548)
151 NIWAS MP-35-003-024-002/225
(HIRNACHHAPER) 		1735003024NRG24020820230571971 03/08/2023 JAGDEESH 1735003024WL031929 JAGDEESH 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 JAGDEESH STATE BANK OF INDIA(508548)
152 NIWAS MP-35-003-024-002/227-A
(HIRNACHHAPER) 		1735003024NRG24020820230571972 03/08/2023 MAMTA BAI 1735003024WL031929 MAMTA BAI 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 MAMTABAI STATE BANK OF INDIA(508548)
153 NIWAS MP-35-003-024-002/230-A
(HIRNACHHAPER) 		1735003024NRG24020820230571973 03/08/2023 GYANI SINGH 1735003024WL031929 GYANI SINGH 00415 SBIN0004641 1060 1060 Processed 11/08/2023 454759018 GYANISINGH STATE BANK OF INDIA(508548)
154 NIWAS MP-35-003-024-002/236
(HIRNACHHAPER) 		1735003024NRG24020820230571974 03/08/2023 kaluram 1735003024WL031929 kaluram 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 kaluram STATE BANK OF INDIA(508548)
155 NIWAS MP-35-003-024-002/241
(HIRNACHHAPER) 		1735003024NRG24020820230571975 03/08/2023 Dharam Singh 1735003024WL031929 Dharam Singh 00415 SBIN0004641 212 212 Processed 11/08/2023 454759018 DharamSingh STATE BANK OF INDIA(508548)
156 NIWAS MP-35-003-024-002/244
(HIRNACHHAPER) 		1735003024NRG24020820230571976 03/08/2023 Santri bai 1735003024WL031929 Santri bai 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 Santribai STATE BANK OF INDIA(508548)
157 NIWAS MP-35-003-024-002/246
(HIRNACHHAPER) 		1735003024NRG24020820230571977 03/08/2023 Begu 1735003024WL031929 Begu 00415 SBIN0004641 1272 1272 Processed 11/08/2023 454759018 Begu STATE BANK OF INDIA(508548)
158 NIWAS MP-35-003-024-002/258
(HIRNACHHAPER) 		1735003024NRG24020820230571979 03/08/2023 Pan Bai 1735003024WL031929 Pan Bai 00415 SBIN0004641 1272 1272 Processed 11/08/2023 454759018 PanBai STATE BANK OF INDIA(508548)
159 NIWAS MP-35-003-024-002/264-A
(HIRNACHHAPER) 		1735003024NRG24020820230571980 03/08/2023 DEVENDR KUMAR 1735003024WL031929 DEVENDR KUMAR 00415 SBIN0004641 212 212 Processed 10/08/2023 454759018 DEVENDRKUMAR BANK OF BARODA(606985)
160 NIWAS MP-35-003-024-002/282
(HIRNACHHAPER) 		1735003024NRG24020820230571981 03/08/2023 KASIRAM 1735003024WL031929 KASIRAM 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 KASIRAM STATE BANK OF INDIA(508548)
161 NIWAS MP-35-003-024-002/287
(HIRNACHHAPER) 		1735003024NRG24020820230571982 03/08/2023 GOLU SINGH 1735003024WL031929 GOLU SINGH 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 GOLUSINGH STATE BANK OF INDIA(508548)
162 NIWAS MP-35-003-024-002/46
(HIRNACHHAPER) 		1735003024NRG24020820230571984 03/08/2023 Sundo Bai 1735003024WL031929 Sundo Bai 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 SundoBai STATE BANK OF INDIA(508548)
163 NIWAS MP-35-003-024-002/50
(HIRNACHHAPER) 		1735003024NRG24020820230571985 03/08/2023 Dropti Bai 1735003024WL031929 Dropti Bai 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 DroptiBai STATE BANK OF INDIA(508548)
164 NIWAS MP-35-003-024-002/52
(HIRNACHHAPER) 		1735003024NRG24020820230571986 03/08/2023 Munna 1735003024WL031929 Munna 00415 SBIN0004641 1272 1272 Processed 11/08/2023 454759018 Munna STATE BANK OF INDIA(508548)
165 NIWAS MP-35-003-024-002/66-B
(HIRNACHHAPER) 		1735003024NRG24020820230571987 03/08/2023 BILSO BAI 1735003024WL031929 BILSO BAI 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 BILSOBAI STATE BANK OF INDIA(508548)
166 NIWAS MP-35-003-024-002/77
(HIRNACHHAPER) 		1735003024NRG24020820230571988 03/08/2023 Puniya Bai 1735003024WL031929 Puniya Bai 00415 SBIN0004641 1272 1272 Processed 11/08/2023 454759018 PuniyaBai STATE BANK OF INDIA(508548)
167 NIWAS MP-35-003-024-002/80
(HIRNACHHAPER) 		1735003024NRG24020820230571989 03/08/2023 Sahab Singh 1735003024WL031929 Sahab Singh 00415 SBIN0004641 1484 1484 Processed 11/08/2023 454759018 SahabSingh STATE BANK OF INDIA(508548)
168 NIWAS MP-35-003-024-002/86
(HIRNACHHAPER) 		1735003024NRG24020820230571990 03/08/2023 Kamal Singh 1735003024WL031929 Kamal Singh 00415 SBIN0004641 1272 1272 Processed 11/08/2023 454759018 KamalSingh STATE BANK OF INDIA(508548)
169 NIWAS MP-35-003-024-003/02
(HIRNACHHAPER) 		1735003024NRG24020820230571991 03/08/2023 MADAN 1735003024WL031929 MADAN 00415 SBIN0004641 1308 1308 Processed 11/08/2023 454759018 MADAN STATE BANK OF INDIA(508548)
170 NIWAS MP-35-003-024-003/10
(HIRNACHHAPER) 		1735003024NRG24020820230571992 03/08/2023 CHANDRABHAN MARAVI 1735003024WL031929 CHANDRABHAN MARAVI 00415 SBIN0004641 436 436 Processed 11/08/2023 454759018 CHANDRABHANMARAVI STATE BANK OF INDIA(508548)
171 NIWAS MP-35-003-024-003/103
(HIRNACHHAPER) 		1735003024NRG24020820230571993 03/08/2023 DASHRU 1735003024WL031929 DASHRU 00415 SBIN0004641 1308 1308 Processed 11/08/2023 454759018 DASHRU STATE BANK OF INDIA(508548)
172 NIWAS MP-35-003-024-003/106
(HIRNACHHAPER) 		1735003024NRG24020820230571994 03/08/2023 jugajsnigh 1735003024WL031929 jugajsnigh 00415 SBIN0004641 654 654 Processed 10/08/2023 454759018 jugajsnigh BANK OF BARODA(606985)
173 NIWAS MP-35-003-024-003/12
(HIRNACHHAPER) 		1735003024NRG24020820230571995 03/08/2023 Hemraj 1735003024WL031929 Hemraj 00415 SBIN0004641 1526 1526 Processed 11/08/2023 454759018 Hemraj STATE BANK OF INDIA(508548)
174 NIWAS MP-35-003-024-003/12-A
(HIRNACHHAPER) 		1735003024NRG24020820230571996 03/08/2023 DHANNO BAI 1735003024WL031929 DHANNO BAI 00415 SBIN0004641 1526 1526 Processed 11/08/2023 454759018 DHANNOBAI STATE BANK OF INDIA(508548)
175 NIWAS MP-35-003-024-003/120
(HIRNACHHAPER) 		1735003024NRG24020820230571997 03/08/2023 Bhagat 1735003024WL031929 Bhagat 00415 SBIN0004641 1526 1526 Processed 11/08/2023 454759018 Bhagat STATE BANK OF INDIA(508548)
176 NIWAS MP-35-003-024-003/13
(HIRNACHHAPER) 		1735003024NRG24020820230571998 03/08/2023 Mangal Singh 1735003024WL031929 Mangal Singh 00415 SBIN0004641 872 872 Processed 11/08/2023 454759018 MangalSingh STATE BANK OF INDIA(508548)
177 NIWAS MP-35-003-024-003/132
(HIRNACHHAPER) 		1735003024NRG24020820230571999 03/08/2023 Heera Lal 1735003024WL031929 Heera Lal 00415 SBIN0004641 872 872 Processed 11/08/2023 454759018 HeeraLal STATE BANK OF INDIA(508548)
178 NIWAS MP-35-003-024-003/141
(HIRNACHHAPER) 		1735003024NRG24020820230572000 03/08/2023 RAMMILAN 1735003024WL031929 RAMMILAN 00415 SBIN0004641 654 654 Processed 11/08/2023 454759018 RAMMILAN STATE BANK OF INDIA(508548)
179 NIWAS MP-35-003-024-003/157
(HIRNACHHAPER) 		1735003024NRG24020820230572001 03/08/2023 ANOOP 1735003024WL031929 ANOOP 00415 SBIN0004641 1526 1526 Processed 11/08/2023 454759018 ANOOP STATE BANK OF INDIA(508548)
180 NIWAS MP-35-003-024-003/169
(HIRNACHHAPER) 		1735003024NRG24020820230572002 03/08/2023 HEMANT KUMAR 1735003024WL031929 HEMANT KUMAR 00415 SBIN0004641 1308 1308 Processed 11/08/2023 454759018 HEMANTKUMAR STATE BANK OF INDIA(508548)
181 NIWAS MP-35-003-024-003/25
(HIRNACHHAPER) 		1735003024NRG24020820230572004 03/08/2023 Kamal Singh 1735003024WL031929 Kamal Singh 00415 SBIN0004641 218 218 Processed 11/08/2023 454759018 KamalSingh STATE BANK OF INDIA(508548)
182 NIWAS MP-35-003-024-003/3
(HIRNACHHAPER) 		1735003024NRG24020820230572005 03/08/2023 AJAY SINGH MARAVI 1735003024WL031929 AJAY SINGH MARAVI 00415 SBIN0004641 218 218 Processed 11/08/2023 454759018 AJAYSINGHMARAVI STATE BANK OF INDIA(508548)
183 NIWAS MP-35-003-024-003/38
(HIRNACHHAPER) 		1735003024NRG24020820230572006 03/08/2023 Chhoti Bai 1735003024WL031929 Chhoti Bai 00415 SBIN0004641 1090 1090 Processed 11/08/2023 454759018 ChhotiBai STATE BANK OF INDIA(508548)
184 NIWAS MP-35-003-024-003/39
(HIRNACHHAPER) 		1735003024NRG24020820230572007 03/08/2023 RAM SHRI 1735003024WL031929 RAM SHRI 00415 SBIN0004641 1526 1526 Processed 11/08/2023 454759018 RAMSHRI STATE BANK OF INDIA(508548)
185 NIWAS MP-35-003-024-003/40
(HIRNACHHAPER) 		1735003024NRG24020820230572008 03/08/2023 TIWARI SINGH 1735003024WL031929 TIWARI SINGH 00415 SBIN0004641 1526 1526 Processed 11/08/2023 454759018 TIWARISINGH STATE BANK OF INDIA(508548)
186 NIWAS MP-35-003-024-003/41
(HIRNACHHAPER) 		1735003024NRG24020820230572009 03/08/2023 Ramcharan 1735003024WL031929 Ramcharan 00415 SBIN0004641 1526 1526 Processed 11/08/2023 454759018 Ramcharan STATE BANK OF INDIA(508548)
187 NIWAS MP-35-003-024-003/57-A
(HIRNACHHAPER) 		1735003024NRG24020820230572010 03/08/2023 SIYARAM MARAVI 1735003024WL031929 SIYARAM MARAVI 00415 SBIN0004641 1526 1526 Processed 11/08/2023 454759018 SIYARAMMARAVI STATE BANK OF INDIA(508548)
188 NIWAS MP-35-003-024-003/58-A
(HIRNACHHAPER) 		1735003024NRG24020820230572011 03/08/2023 SHANKAR SHAH 1735003024WL031929 SHANKAR SHAH 00415 SBIN0004641 1090 1090 Processed 11/08/2023 454759018 SHANKARSHAH STATE BANK OF INDIA(508548)
189 NIWAS MP-35-003-024-003/71-A
(HIRNACHHAPER) 		1735003024NRG24020820230572012 03/08/2023 SHYAM SINGH 1735003024WL031929 SHYAM SINGH 00415 SBIN0004641 1526 1526 Processed 11/08/2023 454759018 SHYAMSINGH STATE BANK OF INDIA(508548)
190 NIWAS MP-35-003-024-003/83
(HIRNACHHAPER) 		1735003024NRG24020820230572013 03/08/2023 Jagdeesh 1735003024WL031929 Jagdeesh 00415 SBIN0004641 1526 1526 Processed 11/08/2023 454759018 Jagdeesh STATE BANK OF INDIA(508548)
191 NIWAS MP-35-003-024-003/84
(HIRNACHHAPER) 		1735003024NRG24020820230572014 03/08/2023 DURGI 1735003024WL031929 DURGI 00415 SBIN0004641 1308 1308 Processed 11/08/2023 454759018 DURGI STATE BANK OF INDIA(508548)
192 NIWAS MP-35-003-029-002/193
(JILHATI) 		1735003000NRG24030820230573733 03/08/2023 priyank 1735003WL032122 priyank 00415 SBIN0004641 1428 1428 Processed 10/08/2023 454759018 priyank UNION BANK OF INDIA(508500)
193 NIWAS MP-35-003-039-001/105-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24030820230572488 03/08/2023 NANHU 1735003039WL031990 NANHU 00415 SBIN0004641 840 840 Processed 11/08/2023 454759018 NANHU STATE BANK OF INDIA(508548)
194 NIWAS MP-35-003-039-001/148-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24030820230572489 03/08/2023 ARJUN SINGH 1735003039WL031990 ARJUN SINGH 00415 SBIN0004641 1320 1320 Processed 11/08/2023 454759018 ARJUNSINGH STATE BANK OF INDIA(508548)
195 NIWAS MP-35-003-039-001/212
(MASUR GHOOGHRI MAL) 		1735003039NRG24030820230572490 03/08/2023 MANOHAR SINGH 1735003039WL031990 MANOHAR SINGH 00415 SBIN0004641 1320 1320 Processed 11/08/2023 454759018 MANOHARSINGH STATE BANK OF INDIA(508548)
196 NIWAS MP-35-003-039-001/220
(MASUR GHOOGHRI MAL) 		1735003039NRG24030820230572491 03/08/2023 PRAHLAD SINGH 1735003039WL031990 PRAHLAD SINGH 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454759018 PRAHLADSINGH STATE BANK OF INDIA(508548)
197 NIWAS MP-35-003-039-001/220
(MASUR GHOOGHRI MAL) 		1735003039NRG24030820230572492 03/08/2023 PUSHPA DEVI 1735003039WL031990 PUSHPA DEVI 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454759018 PUSHPADEVI STATE BANK OF INDIA(508548)
198 NIWAS MP-35-003-039-001/227-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24030820230572493 03/08/2023 MAHESH 1735003039WL031990 MAHESH 00415 SBIN0004641 480 480 Processed 11/08/2023 454759018 MAHESH STATE BANK OF INDIA(508548)
199 NIWAS MP-35-003-039-001/229
(MASUR GHOOGHRI MAL) 		1735003039NRG24030820230572494 03/08/2023 RAM SINGH 1735003039WL031990 RAM SINGH 00415 SBIN0004641 1200 1200 Processed 11/08/2023 454759018 RAMSINGH STATE BANK OF INDIA(508548)
200 NIWAS MP-35-003-039-001/28
(MASUR GHOOGHRI MAL) 		1735003039NRG24030820230572495 03/08/2023 pyare lal 1735003039WL031990 pyare lal 00415 SBIN0004641 1320 1320 Processed 11/08/2023 454759018 pyarelal STATE BANK OF INDIA(508548)
201 NIWAS MP-35-003-039-001/4-C
(MASUR GHOOGHRI MAL) 		1735003039NRG24030820230572496 03/08/2023 SUKDEEN SINGH 1735003039WL031990 SUKDEEN SINGH 00415 SBIN0004641 480 480 Processed 11/08/2023 454759018 SUKDEENSINGH STATE BANK OF INDIA(508548)
202 NIWAS MP-35-003-039-001/40
(MASUR GHOOGHRI MAL) 		1735003039NRG24030820230572497 03/08/2023 foolwati 1735003039WL031990 foolwati 00415 SBIN0004641 480 480 Processed 10/08/2023 454759018 foolwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
203 NIWAS MP-35-003-040-001/112
(BAHMANI MAL) 		1735003040NRG24030820230573422 03/08/2023 Shani kumar 1735003040WL032082 Shani kumar 00415 SBIN0004641 1680 1680 Processed 11/08/2023 454759018 Shanikumar STATE BANK OF INDIA(508548)
204 NIWAS MP-35-003-040-001/130
(BAHMANI MAL) 		1735003040NRG24030820230572529 03/08/2023 Ketki Bai 1735003040WL031992 Ketki Bai 00415 SBIN0004641 1768 1768 Processed 11/08/2023 454759018 KetkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
205 NIWAS MP-35-003-040-001/158
(BAHMANI MAL) 		1735003040NRG24030820230573424 03/08/2023 dumari lal 1735003040WL032082 dumari lal 00415 SBIN0004641 1470 1470 Processed 11/08/2023 454759018 dumarilal STATE BANK OF INDIA(508548)
206 NIWAS MP-35-003-040-001/159
(BAHMANI MAL) 		1735003040NRG24030820230573271 03/08/2023 dalsing 1735003040WL032063 dalsing 00415 SBIN0004641 1720 1720 Processed 11/08/2023 454759018 dalsing STATE BANK OF INDIA(508548)
207 NIWAS MP-35-003-040-001/159
(BAHMANI MAL) 		1735003040NRG24030820230573272 03/08/2023 koyli bai 1735003040WL032063 koyli bai 00415 SBIN0004641 1720 1720 Processed 11/08/2023 454759018 koylibai STATE BANK OF INDIA(508548)
208 NIWAS MP-35-003-040-001/160
(BAHMANI MAL) 		1735003040NRG24030820230573426 03/08/2023 mehi lal 1735003040WL032082 mehi lal 00415 SBIN0004641 1470 1470 Processed 11/08/2023 454759018 mehilal INDIA POST PAYMENTS BANK LIMITED(508528)
209 NIWAS MP-35-003-040-001/18-A
(BAHMANI MAL) 		1735003040NRG24030820230573428 03/08/2023 GOMTI 1735003040WL032082 GOMTI 00415 SBIN0004641 1680 1680 Processed 11/08/2023 454759018 GOMTI STATE BANK OF INDIA(508548)
210 NIWAS MP-35-003-040-001/182-A
(BAHMANI MAL) 		1735003040NRG24030820230572531 03/08/2023 Kali Bai Ureti 1735003040WL031992 Kali Bai Ureti 00415 SBIN0004641 1768 1768 Processed 11/08/2023 454759018 KaliBaiUreti FINO PAYMENTS BANK LTD(608001)
211 NIWAS MP-35-003-040-001/187
(BAHMANI MAL) 		1735003000NRG24030820230573743 03/08/2023 lalti bai 1735003WL032123 lalti bai 00415 SBIN0004641 1470 1470 Processed 11/08/2023 454759018 laltibai STATE BANK OF INDIA(508548)
212 NIWAS MP-35-003-040-001/189-B
(BAHMANI MAL) 		1735003000NRG24030820230573744 03/08/2023 Ujwala 1735003WL032123 Ujwala 00415 SBIN0004641 1680 1680 Processed 11/08/2023 454759018 Ujwala STATE BANK OF INDIA(508548)
213 NIWAS MP-35-003-040-001/224
(BAHMANI MAL) 		1735003040NRG24030820230573429 03/08/2023 MAMTA TEKAM 1735003040WL032082 MAMTA TEKAM 00415 SBIN0004641 1680 1680 Processed 11/08/2023 454759018 MAMTATEKAM STATE BANK OF INDIA(508548)
214 NIWAS MP-35-003-040-001/239
(BAHMANI MAL) 		1735003000NRG24030820230573746 03/08/2023 GANESH 1735003WL032123 GANESH 00415 SBIN0004641 1680 1680 Processed 11/08/2023 454759018 GANESH STATE BANK OF INDIA(508548)
215 NIWAS MP-35-003-040-001/241
(BAHMANI MAL) 		1735003040NRG24030820230573430 03/08/2023 sevcaran 1735003040WL032082 sevcaran 00415 SBIN0004641 1680 1680 Processed 11/08/2023 454759018 sevcaran STATE BANK OF INDIA(508548)
216 NIWAS MP-35-003-040-001/250
(BAHMANI MAL) 		1735003040NRG24030820230573432 03/08/2023 RAHMAT SING 1735003040WL032082 RAHMAT SING 00415 SBIN0004641 1470 1470 Processed 11/08/2023 454759018 RAHMATSING STATE BANK OF INDIA(508548)
217 NIWAS MP-35-003-040-001/269
(BAHMANI MAL) 		1735003000NRG24030820230573748 03/08/2023 ghnki 1735003WL032123 ghnki 00415 SBIN0004641 1680 1680 Processed 11/08/2023 454759018 ghnki STATE BANK OF INDIA(508548)
218 NIWAS MP-35-003-040-001/279
(BAHMANI MAL) 		1735003040NRG24030820230572797 03/08/2023 Halku sing 1735003040WL032026 Halku sing 00415 SBIN0004641 1680 1680 Processed 11/08/2023 454759018 Halkusing STATE BANK OF INDIA(508548)
219 NIWAS MP-35-003-040-001/51a
(BAHMANI MAL) 		1735003000NRG24030820230573750 03/08/2023 Kamleshvari Armo 1735003WL032123 Kamleshvari Armo 00415 SBIN0004641 1680 1680 Processed 11/08/2023 454759018 KamleshvariArmo STATE BANK OF INDIA(508548)
220 NIWAS MP-35-003-040-001/60
(BAHMANI MAL) 		1735003040NRG24030820230573435 03/08/2023 soni bai 1735003040WL032082 soni bai 00415 SBIN0004641 1470 1470 Processed 11/08/2023 454759018 sonibai STATE BANK OF INDIA(508548)
221 NIWAS MP-35-003-040-001/7
(BAHMANI MAL) 		1735003040NRG24030820230573273 03/08/2023 Balkishan maravi 1735003040WL032063 Balkishan maravi 00415 SBIN0004641 1720 1720 Processed 11/08/2023 454759018 Balkishanmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
222 NIWAS MP-35-003-040-001/71
(BAHMANI MAL) 		1735003040NRG24030820230572532 03/08/2023 PRATAP SINGH 1735003040WL031992 PRATAP SINGH 00415 SBIN0004641 1768 1768 Processed 11/08/2023 454759018 PRATAPSINGH STATE BANK OF INDIA(508548)
223 NIWAS MP-35-003-040-001/71
(BAHMANI MAL) 		1735003040NRG24030820230572533 03/08/2023 SONVATI 1735003040WL031992 SONVATI 00415 SBIN0004641 1768 1768 Processed 11/08/2023 454759018 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
224 NIWAS MP-35-003-040-001/74
(BAHMANI MAL) 		1735003040NRG24030820230573436 03/08/2023 Ranjni 1735003040WL032082 Ranjni 00415 SBIN0004641 1680 1680 Processed 11/08/2023 454759018 Ranjni STATE BANK OF INDIA(508548)
225 NIWAS MP-35-003-040-001/76-A
(BAHMANI MAL) 		1735003000NRG24030820230573751 03/08/2023 SACHIN 1735003WL032123 SACHIN 00415 SBIN0004641 1680 1680 Processed 11/08/2023 454759018 SACHIN STATE BANK OF INDIA(508548)
226 NIWAS MP-35-003-040-001/83a
(BAHMANI MAL) 		1735003040NRG24030820230573438 03/08/2023 Nsha Bai 1735003040WL032082 Nsha Bai 00415 SBIN0004641 1680 1680 Processed 11/08/2023 454759018 NshaBai STATE BANK OF INDIA(508548)
227 NIWAS MP-35-003-040-001/88
(BAHMANI MAL) 		1735003040NRG24030820230573440 03/08/2023 Tulsee bai 1735003040WL032082 Tulsee bai 00415 SBIN0004641 1680 1680 Processed 11/08/2023 454759018 Tulseebai STATE BANK OF INDIA(508548)
228 NIWAS MP-35-003-040-001/92
(BAHMANI MAL) 		1735003040NRG24030820230573441 03/08/2023 tilak singh 1735003040WL032082 tilak singh 00415 SBIN0004641 1050 1050 Processed 11/08/2023 454759018 tilaksingh STATE BANK OF INDIA(508548)
229 NIWAS MP-35-003-040-001/93
(BAHMANI MAL) 		1735003000NRG24030820230573752 03/08/2023 Khilona 1735003WL032123 Khilona 00415 SBIN0004641 1680 1680 Processed 11/08/2023 454759018 Khilona STATE BANK OF INDIA(508548)
230 NIWAS MP-35-003-040-001/97
(BAHMANI MAL) 		1735003040NRG24030820230573275 03/08/2023 SUNIL 1735003040WL032063 SUNIL 00415 SBIN0004641 1720 1720 Processed 11/08/2023 454759018 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 215654 215654
231 NIWAS MP-35-003-012-001/316
(JANGALIYA) 		1735003000NRG24030820230574001 03/08/2023 Sangeeta Bai 1735003WL032168 Sangeeta Bai 00688 FINO0001001 1547 1547 Processed 11/08/2023 454759018 SangeetaBai FINO PAYMENTS BANK LTD(608001)
232 NIWAS MP-35-003-023-002/93-B
(MOHGAON) 		1735003000NRG24030820230573023 03/08/2023 Sarup Singh 1735003WL032041 Sarup Singh 00688 FINO0001001 1200 1200 Processed 11/08/2023 454759018 SarupSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2747 2747
233 NIWAS MP-35-003-011-004/29
(THANAMGAON) 		1735003011NRG24030820230572959 03/08/2023 ASHA BAI 1735003011WL032034 ASHA BAI 00688 FINO0001446 1050 1050 Processed 11/08/2023 454759018 ASHABAI FINO PAYMENTS BANK LTD(608001)
234 NIWAS MP-35-003-020-002/78
(KATANGSEONI) 		1735003020NRG24030820230572627 03/08/2023 Kiran Kumar Sonwani 1735003020WL032001 Kiran Kumar Sonwani 00688 FINO0001446 1020 1020 Processed 11/08/2023 454759018 KiranKumarSonwani FINO PAYMENTS BANK LTD(608001)
SubTotal 2070 2070
235 NIWAS MP-35-003-040-001/138
(BAHMANI MAL) 		1735003040NRG24030820230573423 03/08/2023 Bhagchand Tekam 1735003040WL032082 Bhagchand Tekam 00691 IPOS0000001 1680 1680 Processed 11/08/2023 454759018 BhagchandTekam INDIA POST PAYMENTS BANK LIMITED(508528)
236 NIWAS MP-35-003-040-001/151
(BAHMANI MAL) 		1735003040NRG24030820230572530 03/08/2023 Umesh Singh 1735003040WL031992 Umesh Singh 00691 IPOS0000001 1768 1768 Processed 11/08/2023 454759018 UmeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 NIWAS MP-35-003-040-001/158-A
(BAHMANI MAL) 		1735003040NRG24030820230573425 03/08/2023 Bhuvan Singh 1735003040WL032082 Bhuvan Singh 00691 IPOS0000001 1680 1680 Processed 10/08/2023 454759018 BhuvanSingh BANK OF INDIA(508505)
238 NIWAS MP-35-003-040-001/242
(BAHMANI MAL) 		1735003040NRG24030820230573431 03/08/2023 Pawan Kumar 1735003040WL032082 Pawan Kumar 00691 IPOS0000001 1680 1680 Processed 11/08/2023 454759018 PawanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
239 NIWAS MP-35-003-040-001/38
(BAHMANI MAL) 		1735003040NRG24030820230573434 03/08/2023 Anjali Beragi 1735003040WL032082 Anjali Beragi 00691 IPOS0000001 1680 1680 Processed 11/08/2023 454759018 AnjaliBeragi INDIA POST PAYMENTS BANK LIMITED(508528)
240 NIWAS MP-35-003-040-001/46-B
(BAHMANI MAL) 		1735003000NRG24030820230573749 03/08/2023 Ramsingh Tekam 1735003WL032123 Ramsingh Tekam 00691 IPOS0000001 1680 1680 Processed 11/08/2023 454759018 RamsinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10168 10168
241 NIWAS MP-35-003-012-001/157
(JANGALIYA) 		1735003000NRG24030820230573989 03/08/2023 SARASVATI BAI MARAVI 1735003WL032168 SARASVATI BAI MARAVI 00697 BKID0MG1354 1547 1547 Processed 10/08/2023 454759018 SARASVATIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
242 NIWAS MP-35-003-012-001/157
(JANGALIYA) 		1735003000NRG24030820230573988 03/08/2023 SURESH SINGH MARAVI 1735003WL032168 SURESH SINGH MARAVI 00697 BKID0MG1354 1547 1547 Processed 10/08/2023 454759018 SURESHSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
243 NIWAS MP-35-003-012-001/215
(JANGALIYA) 		1735003000NRG24030820230573990 03/08/2023 DEVKI BAI 1735003WL032168 DEVKI BAI 00697 BKID0MG1354 1547 1547 Processed 10/08/2023 454759018 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
244 NIWAS MP-35-003-012-001/216
(JANGALIYA) 		1735003000NRG24030820230573992 03/08/2023 GUHIYA 1735003WL032168 GUHIYA 00697 BKID0MG1354 1547 1547 Processed 10/08/2023 454759018 GUHIYA NARMADA JHABUA GRAMIN BANK(508515)
245 NIWAS MP-35-003-012-001/276
(JANGALIYA) 		1735003000NRG24030820230573995 03/08/2023 Ram lal 1735003WL032168 Ram lal 00697 BKID0MG1354 1547 1547 Processed 10/08/2023 454759018 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
246 NIWAS MP-35-003-029-002/12
(JILHATI) 		1735003000NRG24030820230573732 03/08/2023 JAYRAM 1735003WL032122 JAYRAM 00697 BKID0MG1354 1428 1428 Processed 10/08/2023 454759018 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
247 NIWAS MP-35-003-029-002/6
(JILHATI) 		1735003000NRG24030820230573736 03/08/2023 MAAYA BAI 1735003WL032122 MAAYA BAI 00697 BKID0MG1354 1428 1428 Processed 10/08/2023 454759018 MAAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10591 10591
248 NIWAS MP-35-003-012-001/229
(JANGALIYA) 		1735003000NRG24030820230573994 03/08/2023 HIRONDA BAI 1735003WL032168 HIRONDA BAI 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454759018 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
249 NIWAS MP-35-003-012-001/278
(JANGALIYA) 		1735003000NRG24030820230573997 03/08/2023 SHANTI BAI 1735003WL032168 SHANTI BAI 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 454759018 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
250 NIWAS MP-35-003-029-002/43
(JILHATI) 		1735003000NRG24030820230573734 03/08/2023 saroj 1735003WL032122 saroj 00697 BKID0NAMRGB 1428 1428 Processed 10/08/2023 454759018 saroj NARMADA JHABUA GRAMIN BANK(508515)
251 NIWAS MP-35-003-029-002/6
(JILHATI) 		1735003000NRG24030820230573735 03/08/2023 bholeram 1735003WL032122 bholeram 00697 BKID0NAMRGB 1428 1428 Processed 10/08/2023 454759018 bholeram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5950 5950
Total 342546 342546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_030823APB_FTO_202208 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2600
2 NIWAS MP1735003_030823APB_FTO_202208 Bank of India BKID0009490 Bijadandi 14270
3 NIWAS MP1735003_030823APB_FTO_202208 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1428
4 NIWAS MP1735003_030823APB_FTO_202208 Central Bank Of India CBIN0282948 KATHAUTHIYA 1680
5 NIWAS MP1735003_030823APB_FTO_202208 Indian Bank IDIB000H555 Hathitara 71494
6 NIWAS MP1735003_030823APB_FTO_202208 Indian Bank IDIB000M602 Maneri 3894
7 NIWAS MP1735003_030823APB_FTO_202208 State Bank of India SBIN0004641 NIWAS 215018
8 NIWAS MP1735003_030823APB_FTO_202208 State Bank of India SBIN0004641 state bank of niwas 636
9 NIWAS MP1735003_030823APB_FTO_202208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2747
10 NIWAS MP1735003_030823APB_FTO_202208 Fino Payments Bank Ltd FINO0001446 MP RO 2070
11 NIWAS MP1735003_030823APB_FTO_202208 India Post Payments Bank IPOS0000001 Mandla 10168
12 NIWAS MP1735003_030823APB_FTO_202208 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 10591
13 NIWAS MP1735003_030823APB_FTO_202208 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 3094
14 NIWAS MP1735003_030823APB_FTO_202208 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 2856

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