Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_240523APB_FTO_55872
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWAS MP-35-003-011-001/108-A
(THANAMGAON) 		1735003011NRG24240520230125544 24/05/2023 PHOOL BAI MARAVI 1735003011WL006424 PHOOL BAI MARAVI 00032 UTIB0001397 1100 1100 Rejected 30/05/2023 050266071 Aadhaar Number not Mapped to Account Number
SubTotal 1100 1100
2 NIWAS MP-35-003-028-001/130-B
(KOHKA) 		1735003000NRG24240520230124945 24/05/2023 neelu 1735003WL006384 neelu 00045 BARB0JABALP 1428 1428 Processed 30/05/2023 050266071 neelu BANK OF BARODA(606985)
SubTotal 1428 1428
3 NIWAS MP-35-003-013-002/102
(MOHPANI) 		1735003013NRG24240520230125086 24/05/2023 Guddi Bai Pandram 1735003013WL006402 Guddi Bai Pandram 00045 BARB0MANDLA 3094 3094 Processed 30/05/2023 050266071 GuddiBaiPandram BANK OF BARODA(606985)
SubTotal 3094 3094
4 NIWAS MP-35-003-011-001/132
(THANAMGAON) 		1735003011NRG24240520230125554 24/05/2023 susheela soyam 1735003011WL006424 susheela soyam 00048 BKID0009490 1100 1100 Processed 30/05/2023 050266071 susheelasoyam FINO PAYMENTS BANK LTD(608001)
5 NIWAS MP-35-003-011-002/20
(THANAMGAON) 		1735003011NRG24240520230125590 24/05/2023 JYOTI BAI 1735003011WL006424 JYOTI BAI 00048 BKID0009490 1100 1100 Processed 30/05/2023 050266071 JYOTIBAI BANK OF INDIA(508505)
6 NIWAS MP-35-003-011-003/164-A
(THANAMGAON) 		1735003000NRG24230520230123367 24/05/2023 MANGAL SINGH SOYAM 1735003WL006318 MANGAL SINGH SOYAM 00048 BKID0009490 1400 1400 Processed 30/05/2023 050266071 MANGALSINGHSOYAM STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-011-003/164-A
(THANAMGAON) 		1735003011NRG24240520230123727 24/05/2023 SARVESH 1735003011WL006335 SARVESH 00048 BKID0009490 1505 1505 Processed 30/05/2023 050266071 SARVESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWAS MP-35-003-011-003/222-A
(THANAMGAON) 		1735003000NRG24240520230130618 24/05/2023 CHAMMI BAI 1735003WL006660 CHAMMI BAI 00048 BKID0009490 1400 1400 Processed 30/05/2023 050266071 CHAMMIBAI BANK OF INDIA(508505)
9 NIWAS MP-35-003-011-003/242
(THANAMGAON) 		1735003000NRG24240520230130621 24/05/2023 CHANDO 1735003WL006660 CHANDO 00048 BKID0009490 1400 1400 Processed 30/05/2023 050266071 CHANDO BANK OF INDIA(508505)
10 NIWAS MP-35-003-011-003/317
(THANAMGAON) 		1735003000NRG24240520230130647 24/05/2023 LAXMI BAI 1735003WL006660 LAXMI BAI 00048 BKID0009490 1000 1000 Processed 30/05/2023 050266071 LAXMIBAI BANK OF INDIA(508505)
11 NIWAS MP-35-003-011-003/327
(THANAMGAON) 		1735003011NRG24240520230123734 24/05/2023 ENDAR 1735003011WL006335 ENDAR 00048 BKID0009490 1505 1505 Processed 30/05/2023 050266071 ENDAR BANK OF INDIA(508505)
12 NIWAS MP-35-003-011-003/96-A
(THANAMGAON) 		1735003000NRG24240520230130654 24/05/2023 AMARTI BAI 1735003WL006660 AMARTI BAI 00048 BKID0009490 1400 1400 Processed 30/05/2023 050266071 AMARTIBAI BANK OF INDIA(508505)
13 NIWAS MP-35-003-016-002/40
(HARISINGORI MAL) 		1735003000NRG24240520230128086 24/05/2023 SANDHYA KUSRE 1735003WL006536 SANDHYA KUSRE 00048 BKID0009490 1330 1330 Processed 30/05/2023 050266071 SANDHYAKUSRE BANK OF INDIA(508505)
14 NIWAS MP-35-003-028-001/119-A
(KOHKA) 		1735003000NRG24240520230124941 24/05/2023 PIRMI BAI 1735003WL006384 PIRMI BAI 00048 BKID0009490 1428 1428 Processed 30/05/2023 050266071 PIRMIBAI BANK OF INDIA(508505)
SubTotal 14568 14568
15 NIWAS MP-35-003-027-002/102-A
(AMGAWAN) 		1735003000NRG24240520230130543 24/05/2023 Mango 1735003WL006658 Mango 00176 IDIB000D070 1540 1540 Processed 30/05/2023 050266071 Mango NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
16 NIWAS MP-35-003-011-001/102
(THANAMGAON) 		1735003011NRG24240520230125541 24/05/2023 YASODA 1735003011WL006424 YASODA 00176 IDIB000H555 1100 1100 Rejected 30/05/2023 050266071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 NIWAS MP-35-003-011-001/103
(THANAMGAON) 		1735003011NRG24240520230125542 24/05/2023 HEMRAJ 1735003011WL006424 HEMRAJ 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 HEMRAJ INDIAN BANK(607105)
18 NIWAS MP-35-003-011-001/108-A
(THANAMGAON) 		1735003011NRG24240520230125543 24/05/2023 CHAMRA SINGH MARAVI 1735003011WL006424 CHAMRA SINGH MARAVI 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 CHAMRASINGHMARAVI INDIAN BANK(607105)
19 NIWAS MP-35-003-011-001/110-A
(THANAMGAON) 		1735003011NRG24240520230125545 24/05/2023 DULAR SINGH 1735003011WL006424 DULAR SINGH 00176 IDIB000H555 1547 1547 Processed 30/05/2023 050266071 DULARSINGH STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-011-001/112-A
(THANAMGAON) 		1735003011NRG24240520230125546 24/05/2023 VIMLA BAI 1735003011WL006424 VIMLA BAI 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 VIMLABAI INDIAN BANK(607105)
21 NIWAS MP-35-003-011-001/113
(THANAMGAON) 		1735003011NRG24240520230125548 24/05/2023 PIRMI BAI 1735003011WL006424 PIRMI BAI 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 PIRMIBAI INDIAN BANK(607105)
22 NIWAS MP-35-003-011-001/113
(THANAMGAON) 		1735003011NRG24240520230125547 24/05/2023 TIKKU SINGH 1735003011WL006424 TIKKU SINGH 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 TIKKUSINGH INDIAN BANK(607105)
23 NIWAS MP-35-003-011-001/116
(THANAMGAON) 		1735003011NRG24240520230125549 24/05/2023 BASORI 1735003011WL006424 BASORI 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 BASORI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 NIWAS MP-35-003-011-001/118
(THANAMGAON) 		1735003011NRG24240520230125550 24/05/2023 MUKESH KUMAR MARAVI 1735003011WL006424 MUKESH KUMAR MARAVI 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 MUKESHKUMARMARAVI INDIAN BANK(607105)
25 NIWAS MP-35-003-011-001/123
(THANAMGAON) 		1735003011NRG24240520230125551 24/05/2023 SANTIYA 1735003011WL006424 SANTIYA 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 SANTIYA INDIAN BANK(607105)
26 NIWAS MP-35-003-011-001/128
(THANAMGAON) 		1735003011NRG24240520230125552 24/05/2023 DURGESH KUMAR SOYAM 1735003011WL006424 DURGESH KUMAR SOYAM 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 DURGESHKUMARSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWAS MP-35-003-011-001/143
(THANAMGAON) 		1735003011NRG24240520230125556 24/05/2023 SURESH SOYAM 1735003011WL006424 SURESH SOYAM 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 SURESHSOYAM INDIAN BANK(607105)
28 NIWAS MP-35-003-011-001/144
(THANAMGAON) 		1735003011NRG24240520230125559 24/05/2023 mahendra kumar 1735003011WL006424 mahendra kumar 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 mahendrakumar INDIAN BANK(607105)
29 NIWAS MP-35-003-011-001/144
(THANAMGAON) 		1735003011NRG24240520230125557 24/05/2023 Maiki bai tekam 1735003011WL006424 Maiki bai tekam 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 Maikibaitekam INDIAN BANK(607105)
30 NIWAS MP-35-003-011-001/15-A
(THANAMGAON) 		1735003011NRG24240520230125560 24/05/2023 CHINNA BAI SOYAM 1735003011WL006424 CHINNA BAI SOYAM 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 CHINNABAISOYAM FINO PAYMENTS BANK LTD(608001)
31 NIWAS MP-35-003-011-001/16-A
(THANAMGAON) 		1735003011NRG24240520230125561 24/05/2023 BARATI SINGH 1735003011WL006424 BARATI SINGH 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 BARATISINGH INDIAN BANK(607105)
32 NIWAS MP-35-003-011-001/16-A
(THANAMGAON) 		1735003011NRG24240520230125562 24/05/2023 KALA BAI 1735003011WL006424 KALA BAI 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 KALABAI INDIAN BANK(607105)
33 NIWAS MP-35-003-011-001/17-B
(THANAMGAON) 		1735003011NRG24240520230125563 24/05/2023 SEV SINGH 1735003011WL006424 SEV SINGH 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 SEVSINGH INDIAN BANK(607105)
34 NIWAS MP-35-003-011-001/28
(THANAMGAON) 		1735003011NRG24240520230125566 24/05/2023 atendra kumar 1735003011WL006424 atendra kumar 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 atendrakumar FINO PAYMENTS BANK LTD(608001)
35 NIWAS MP-35-003-011-001/29
(THANAMGAON) 		1735003011NRG24240520230125567 24/05/2023 PUNWA SINGH 1735003011WL006424 PUNWA SINGH 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 PUNWASINGH INDIAN BANK(607105)
36 NIWAS MP-35-003-011-001/31
(THANAMGAON) 		1735003011NRG24240520230125569 24/05/2023 SHUDAMA BAI 1735003011WL006424 SHUDAMA BAI 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 SHUDAMABAI INDIAN BANK(607105)
37 NIWAS MP-35-003-011-001/31
(THANAMGAON) 		1735003011NRG24240520230125568 24/05/2023 SHUKLA SINGH 1735003011WL006424 SHUKLA SINGH 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 SHUKLASINGH INDIAN BANK(607105)
38 NIWAS MP-35-003-011-001/51
(THANAMGAON) 		1735003011NRG24240520230125570 24/05/2023 BUDHIYA BAI 1735003011WL006424 BUDHIYA BAI 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 BUDHIYABAI INDIAN BANK(607105)
39 NIWAS MP-35-003-011-001/51
(THANAMGAON) 		1735003011NRG24240520230125571 24/05/2023 NEEMA URRETI 1735003011WL006424 NEEMA URRETI 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 NEEMAURRETI STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-011-001/53
(THANAMGAON) 		1735003011NRG24240520230125572 24/05/2023 sumantri bai 1735003011WL006424 sumantri bai 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 sumantribai INDIAN BANK(607105)
41 NIWAS MP-35-003-011-001/57
(THANAMGAON) 		1735003011NRG24240520230125573 24/05/2023 BALKESH 1735003011WL006424 BALKESH 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 BALKESH INDIAN BANK(607105)
42 NIWAS MP-35-003-011-001/71
(THANAMGAON) 		1735003011NRG24240520230125577 24/05/2023 KUNTHI 1735003011WL006424 KUNTHI 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 KUNTHI INDIAN BANK(607105)
43 NIWAS MP-35-003-011-001/71
(THANAMGAON) 		1735003011NRG24240520230125576 24/05/2023 MAKHUKHU SINGH 1735003011WL006424 MAKHUKHU SINGH 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 MAKHUKHUSINGH INDIAN BANK(607105)
44 NIWAS MP-35-003-011-001/78
(THANAMGAON) 		1735003011NRG24240520230125580 24/05/2023 JHANAK SINGH 1735003011WL006424 JHANAK SINGH 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 JHANAKSINGH INDIAN BANK(607105)
45 NIWAS MP-35-003-011-001/78
(THANAMGAON) 		1735003011NRG24240520230125581 24/05/2023 KALI BAI 1735003011WL006424 KALI BAI 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 KALIBAI INDIAN BANK(607105)
46 NIWAS MP-35-003-011-001/79
(THANAMGAON) 		1735003011NRG24240520230125582 24/05/2023 PARVATI BAI 1735003011WL006424 PARVATI BAI 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 PARVATIBAI INDIAN BANK(607105)
47 NIWAS MP-35-003-011-001/80
(THANAMGAON) 		1735003011NRG24240520230125584 24/05/2023 LAMIYA BAI 1735003011WL006424 LAMIYA BAI 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 LAMIYABAI BANK OF INDIA(508505)
48 NIWAS MP-35-003-011-001/81
(THANAMGAON) 		1735003011NRG24240520230125585 24/05/2023 DEVKI 1735003011WL006424 DEVKI 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 DEVKI INDIAN BANK(607105)
49 NIWAS MP-35-003-011-001/88
(THANAMGAON) 		1735003011NRG24240520230125587 24/05/2023 Chhatar Singh 1735003011WL006424 Chhatar Singh 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 ChhatarSingh INDIAN BANK(607105)
50 NIWAS MP-35-003-011-001/88
(THANAMGAON) 		1735003011NRG24240520230125586 24/05/2023 LAKHO BAI 1735003011WL006424 LAKHO BAI 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 LAKHOBAI INDIAN BANK(607105)
51 NIWAS MP-35-003-011-001/99
(THANAMGAON) 		1735003011NRG24240520230125588 24/05/2023 meki bai 1735003011WL006424 meki bai 00176 IDIB000H555 1100 1100 Processed 30/05/2023 050266071 mekibai INDIAN BANK(607105)
52 NIWAS MP-35-003-011-003/103
(THANAMGAON) 		1735003011NRG24240520230129912 24/05/2023 HALKI BAI OYAM 1735003011WL006635 HALKI BAI OYAM 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 HALKIBAIOYAM INDIAN BANK(607105)
53 NIWAS MP-35-003-011-003/103
(THANAMGAON) 		1735003011NRG24240520230129911 24/05/2023 KISHAN SINGH 1735003011WL006635 KISHAN SINGH 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 KISHANSINGH INDIAN BANK(607105)
54 NIWAS MP-35-003-011-003/104
(THANAMGAON) 		1735003011NRG24240520230129914 24/05/2023 PARVATI 1735003011WL006635 PARVATI 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 PARVATI INDIAN BANK(607105)
55 NIWAS MP-35-003-011-003/104
(THANAMGAON) 		1735003011NRG24240520230129913 24/05/2023 sob singh 1735003011WL006635 sob singh 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 sobsingh INDIAN BANK(607105)
56 NIWAS MP-35-003-011-003/116-A
(THANAMGAON) 		1735003000NRG24240520230130609 24/05/2023 DHARMI BAI 1735003WL006660 DHARMI BAI 00176 IDIB000H555 1000 1000 Processed 30/05/2023 050266071 DHARMIBAI STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-011-003/149-A
(THANAMGAON) 		1735003000NRG24240520230130610 24/05/2023 POORAN SINGH 1735003WL006660 POORAN SINGH 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 POORANSINGH INDIAN BANK(607105)
58 NIWAS MP-35-003-011-003/172-A
(THANAMGAON) 		1735003011NRG24240520230123728 24/05/2023 KODU LAL 1735003011WL006335 KODU LAL 00176 IDIB000H555 1505 1505 Processed 30/05/2023 050266071 KODULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 NIWAS MP-35-003-011-003/173
(THANAMGAON) 		1735003000NRG24240520230130613 24/05/2023 GREEM 1735003WL006660 GREEM 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 GREEM INDIAN BANK(607105)
60 NIWAS MP-35-003-011-003/183
(THANAMGAON) 		1735003000NRG24230520230123368 24/05/2023 GOVIND SINGH YADAV 1735003WL006318 GOVIND SINGH YADAV 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 GOVINDSINGHYADAV INDIAN BANK(607105)
61 NIWAS MP-35-003-011-003/196
(THANAMGAON) 		1735003000NRG24240520230130614 24/05/2023 BELAN SINGH 1735003WL006660 BELAN SINGH 00176 IDIB000H555 1200 1200 Processed 30/05/2023 050266071 BELANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 NIWAS MP-35-003-011-003/198
(THANAMGAON) 		1735003000NRG24240520230130615 24/05/2023 RAJU 1735003WL006660 RAJU 00176 IDIB000H555 1540 1540 Processed 30/05/2023 050266071 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
63 NIWAS MP-35-003-011-003/199
(THANAMGAON) 		1735003000NRG24240520230130616 24/05/2023 LAMIYA BAI 1735003WL006660 LAMIYA BAI 00176 IDIB000H555 1200 1200 Processed 30/05/2023 050266071 LAMIYABAI INDIAN BANK(607105)
64 NIWAS MP-35-003-011-003/200
(THANAMGAON) 		1735003000NRG24240520230130617 24/05/2023 BUDHIYA BAI 1735003WL006660 BUDHIYA BAI 00176 IDIB000H555 1200 1200 Processed 30/05/2023 050266071 BUDHIYABAI INDIAN BANK(607105)
65 NIWAS MP-35-003-011-003/208
(THANAMGAON) 		1735003000NRG24230520230123369 24/05/2023 INDRA KUMAR 1735003WL006318 INDRA KUMAR 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIWAS MP-35-003-011-003/239
(THANAMGAON) 		1735003011NRG24240520230129915 24/05/2023 HALKERAM 1735003011WL006635 HALKERAM 00176 IDIB000H555 1200 1200 Processed 30/05/2023 050266071 HALKERAM GENERAL POST OFFICE(607245)
67 NIWAS MP-35-003-011-003/242
(THANAMGAON) 		1735003000NRG24240520230130620 24/05/2023 NANHE LAL 1735003WL006660 NANHE LAL 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 NANHELAL STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-011-003/243
(THANAMGAON) 		1735003000NRG24240520230130623 24/05/2023 SANTI BAI 1735003WL006660 SANTI BAI 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 SANTIBAI INDIAN BANK(607105)
69 NIWAS MP-35-003-011-003/244
(THANAMGAON) 		1735003000NRG24240520230130625 24/05/2023 DHANIYA BAI 1735003WL006660 DHANIYA BAI 00176 IDIB000H555 1000 1000 Processed 30/05/2023 050266071 DHANIYABAI INDIAN BANK(607105)
70 NIWAS MP-35-003-011-003/244
(THANAMGAON) 		1735003000NRG24240520230130624 24/05/2023 HARI 1735003WL006660 HARI 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 HARI STATE BANK OF INDIA(508548)
71 NIWAS MP-35-003-011-003/251-A
(THANAMGAON) 		1735003000NRG24240520230130626 24/05/2023 DHARMI BAI 1735003WL006660 DHARMI BAI 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 DHARMIBAI INDIAN BANK(607105)
72 NIWAS MP-35-003-011-003/257
(THANAMGAON) 		1735003000NRG24240520230130628 24/05/2023 DHARMI BAI 1735003WL006660 DHARMI BAI 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 DHARMIBAI INDIAN BANK(607105)
73 NIWAS MP-35-003-011-003/261
(THANAMGAON) 		1735003000NRG24240520230130629 24/05/2023 KOTA BAI 1735003WL006660 KOTA BAI 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 KOTABAI INDIAN BANK(607105)
74 NIWAS MP-35-003-011-003/266
(THANAMGAON) 		1735003000NRG24240520230130656 24/05/2023 JAGAT LAL 1735003WL006661 JAGAT LAL 00176 IDIB000H555 1547 1547 Processed 30/05/2023 050266071 JAGATLAL INDIAN BANK(607105)
75 NIWAS MP-35-003-011-003/268
(THANAMGAON) 		1735003000NRG24240520230130631 24/05/2023 KRASTI 1735003WL006660 KRASTI 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 KRASTI STATE BANK OF INDIA(508548)
76 NIWAS MP-35-003-011-003/268
(THANAMGAON) 		1735003000NRG24240520230130630 24/05/2023 MAHESH 1735003WL006660 MAHESH 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 MAHESH BANK OF BARODA(606985)
77 NIWAS MP-35-003-011-003/273
(THANAMGAON) 		1735003011NRG24240520230129916 24/05/2023 MEERA BAI 1735003011WL006635 MEERA BAI 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 MEERABAI INDIAN BANK(607105)
78 NIWAS MP-35-003-011-003/283
(THANAMGAON) 		1735003000NRG24240520230130657 24/05/2023 MUNNI BAI 1735003WL006661 MUNNI BAI 00176 IDIB000H555 1547 1547 Processed 30/05/2023 050266071 MUNNIBAI INDIAN BANK(607105)
79 NIWAS MP-35-003-011-003/287
(THANAMGAON) 		1735003000NRG24240520230130637 24/05/2023 sevkali bai 1735003WL006660 sevkali bai 00176 IDIB000H555 1000 1000 Processed 30/05/2023 050266071 sevkalibai STATE BANK OF INDIA(508548)
80 NIWAS MP-35-003-011-003/29
(THANAMGAON) 		1735003011NRG24240520230129918 24/05/2023 SONA BAI 1735003011WL006635 SONA BAI 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 SONABAI INDIAN BANK(607105)
81 NIWAS MP-35-003-011-003/290
(THANAMGAON) 		1735003000NRG24240520230130638 24/05/2023 phoola bai 1735003WL006660 phoola bai 00176 IDIB000H555 1000 1000 Processed 30/05/2023 050266071 phoolabai INDIAN BANK(607105)
82 NIWAS MP-35-003-011-003/291
(THANAMGAON) 		1735003000NRG24240520230130639 24/05/2023 POONAM 1735003WL006660 POONAM 00176 IDIB000H555 1200 1200 Processed 30/05/2023 050266071 POONAM INDIAN BANK(607105)
83 NIWAS MP-35-003-011-003/298
(THANAMGAON) 		1735003000NRG24240520230130641 24/05/2023 CHANPABAI 1735003WL006660 CHANPABAI 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 CHANPABAI INDIAN BANK(607105)
84 NIWAS MP-35-003-011-003/298
(THANAMGAON) 		1735003000NRG24240520230130640 24/05/2023 JAGDEES 1735003WL006660 JAGDEES 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 JAGDEES INDIAN BANK(607105)
85 NIWAS MP-35-003-011-003/301
(THANAMGAON) 		1735003000NRG24240520230130642 24/05/2023 PARMOO 1735003WL006660 PARMOO 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 PARMOO INDIA POST PAYMENTS BANK LIMITED(508528)
86 NIWAS MP-35-003-011-003/301
(THANAMGAON) 		1735003000NRG24240520230130643 24/05/2023 PUNIYA 1735003WL006660 PUNIYA 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 PUNIYA INDIAN BANK(607105)
87 NIWAS MP-35-003-011-003/302
(THANAMGAON) 		1735003000NRG24240520230130644 24/05/2023 Rupesh 1735003WL006660 Rupesh 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 NIWAS MP-35-003-011-003/304-A
(THANAMGAON) 		1735003000NRG24240520230130646 24/05/2023 OMPRAKASH 1735003WL006660 OMPRAKASH 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 OMPRAKASH INDIAN BANK(607105)
89 NIWAS MP-35-003-011-003/310
(THANAMGAON) 		1735003011NRG24240520230129919 24/05/2023 BHADIYA 1735003011WL006635 BHADIYA 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 BHADIYA INDIAN BANK(607105)
90 NIWAS MP-35-003-011-003/324
(THANAMGAON) 		1735003011NRG24240520230123731 24/05/2023 KUSHMA BAI 1735003011WL006335 KUSHMA BAI 00176 IDIB000H555 1505 1505 Processed 30/05/2023 050266071 KUSHMABAI INDIAN BANK(607105)
91 NIWAS MP-35-003-011-003/324
(THANAMGAON) 		1735003011NRG24240520230123732 24/05/2023 RAVITA YADAV 1735003011WL006335 RAVITA YADAV 00176 IDIB000H555 1505 1505 Processed 30/05/2023 050266071 RAVITAYADAV INDIAN BANK(607105)
92 NIWAS MP-35-003-011-003/324-A
(THANAMGAON) 		1735003011NRG24240520230123733 24/05/2023 Monu Singh 1735003011WL006335 Monu Singh 00176 IDIB000H555 1505 1505 Processed 30/05/2023 050266071 MonuSingh PUNJAB NATIONAL BANK(508568)
93 NIWAS MP-35-003-011-003/327
(THANAMGAON) 		1735003011NRG24240520230123735 24/05/2023 ANITA BAI SOYAM 1735003011WL006335 ANITA BAI SOYAM 00176 IDIB000H555 1505 1505 Processed 30/05/2023 050266071 ANITABAISOYAM INDIAN BANK(607105)
94 NIWAS MP-35-003-011-003/337
(THANAMGAON) 		1735003011NRG24240520230129921 24/05/2023 JEERA BAI 1735003011WL006635 JEERA BAI 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 JEERABAI INDIAN BANK(607105)
95 NIWAS MP-35-003-011-003/337
(THANAMGAON) 		1735003011NRG24240520230129920 24/05/2023 SUKHDEV SINGH 1735003011WL006635 SUKHDEV SINGH 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 SUKHDEVSINGH INDIAN BANK(607105)
96 NIWAS MP-35-003-011-003/346
(THANAMGAON) 		1735003000NRG24230520230123370 24/05/2023 KUSMA BAI YADAV 1735003WL006318 KUSMA BAI YADAV 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 KUSMABAIYADAV INDIAN BANK(607105)
97 NIWAS MP-35-003-011-003/36
(THANAMGAON) 		1735003000NRG24240520230130649 24/05/2023 MAHENDRA SINGH PARASTE 1735003WL006660 MAHENDRA SINGH PARASTE 00176 IDIB000H555 1200 1200 Processed 30/05/2023 050266071 MAHENDRASINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
98 NIWAS MP-35-003-011-003/387
(THANAMGAON) 		1735003011NRG24240520230129922 24/05/2023 suhadri bai 1735003011WL006635 suhadri bai 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 suhadribai INDIAN BANK(607105)
99 NIWAS MP-35-003-011-003/44
(THANAMGAON) 		1735003011NRG24240520230129923 24/05/2023 SIYA BAI 1735003011WL006635 SIYA BAI 00176 IDIB000H555 1200 1200 Processed 30/05/2023 050266071 SIYABAI INDIAN BANK(607105)
100 NIWAS MP-35-003-011-003/67
(THANAMGAON) 		1735003000NRG24240520230130651 24/05/2023 TULSI 1735003WL006660 TULSI 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NIWAS MP-35-003-011-003/73
(THANAMGAON) 		1735003000NRG24230520230123371 24/05/2023 TIWARI 1735003WL006318 TIWARI 00176 IDIB000H555 1505 1505 Processed 30/05/2023 050266071 TIWARI INDIAN BANK(607105)
102 NIWAS MP-35-003-011-003/76
(THANAMGAON) 		1735003011NRG24240520230129925 24/05/2023 BASANTI BAI 1735003011WL006635 BASANTI BAI 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 BASANTIBAI INDIAN BANK(607105)
103 NIWAS MP-35-003-011-003/76
(THANAMGAON) 		1735003011NRG24240520230129924 24/05/2023 SHYAM LAL 1735003011WL006635 SHYAM LAL 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 NIWAS MP-35-003-011-003/82
(THANAMGAON) 		1735003000NRG24240520230130653 24/05/2023 SAMPATIYA BAI 1735003WL006660 SAMPATIYA BAI 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 SAMPATIYABAI INDIAN BANK(607105)
105 NIWAS MP-35-003-011-004/1
(THANAMGAON) 		1735003000NRG24240520230124981 24/05/2023 DHEERA SINGH 1735003WL006387 DHEERA SINGH 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 DHEERASINGH INDIAN BANK(607105)
106 NIWAS MP-35-003-011-004/1
(THANAMGAON) 		1735003000NRG24240520230124983 24/05/2023 PAHALBATI 1735003WL006387 PAHALBATI 00176 IDIB000H555 1200 1200 Processed 30/05/2023 050266071 PAHALBATI INDIAN BANK(607105)
107 NIWAS MP-35-003-011-004/1
(THANAMGAON) 		1735003000NRG24240520230124982 24/05/2023 RAMLI BAI 1735003WL006387 RAMLI BAI 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 RAMLIBAI INDIAN BANK(607105)
108 NIWAS MP-35-003-011-004/11
(THANAMGAON) 		1735003000NRG24240520230124986 24/05/2023 HARI SINGH 1735003WL006387 HARI SINGH 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 HARISINGH INDIAN BANK(607105)
109 NIWAS MP-35-003-011-004/123
(THANAMGAON) 		1735003000NRG24240520230124989 24/05/2023 ANOOP SINGH 1735003WL006387 ANOOP SINGH 00176 IDIB000H555 1505 1505 Processed 30/05/2023 050266071 ANOOPSINGH INDIAN BANK(607105)
110 NIWAS MP-35-003-011-004/24
(THANAMGAON) 		1735003000NRG24240520230124992 24/05/2023 ACHCHELAL 1735003WL006387 ACHCHELAL 00176 IDIB000H555 1200 1200 Processed 30/05/2023 050266071 ACHCHELAL INDIAN BANK(607105)
111 NIWAS MP-35-003-011-004/24
(THANAMGAON) 		1735003000NRG24240520230124993 24/05/2023 suhadri 1735003WL006387 suhadri 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 suhadri INDIAN BANK(607105)
112 NIWAS MP-35-003-011-004/25
(THANAMGAON) 		1735003000NRG24240520230124994 24/05/2023 ASHOK 1735003WL006387 ASHOK 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 ASHOK INDIAN BANK(607105)
113 NIWAS MP-35-003-011-004/4
(THANAMGAON) 		1735003000NRG24240520230124997 24/05/2023 MAYA BAI 1735003WL006387 MAYA BAI 00176 IDIB000H555 1200 1200 Processed 30/05/2023 050266071 MAYABAI INDIAN BANK(607105)
114 NIWAS MP-35-003-011-004/6
(THANAMGAON) 		1735003000NRG24240520230124998 24/05/2023 BUDDHU SINGH 1735003WL006387 BUDDHU SINGH 00176 IDIB000H555 1400 1400 Processed 30/05/2023 050266071 BUDDHUSINGH INDIAN BANK(607105)
115 NIWAS MP-35-003-013-001/117
(MOHPANI) 		1735003000NRG24230520230122219 24/05/2023 SUNDARIYA 1735003WL006273 SUNDARIYA 00176 IDIB000H555 1540 1540 Processed 30/05/2023 050266071 SUNDARIYA INDIAN BANK(607105)
116 NIWAS MP-35-003-013-001/97
(MOHPANI) 		1735003000NRG24230520230122224 24/05/2023 BISARTI BAI 1735003WL006273 BISARTI BAI 00176 IDIB000H555 1540 1540 Processed 30/05/2023 050266071 BISARTIBAI INDIAN BANK(607105)
117 NIWAS MP-35-003-016-002/178
(HARISINGORI MAL) 		1735003000NRG24240520230128083 24/05/2023 Saraswati Bai 1735003WL006536 Saraswati Bai 00176 IDIB000H555 1330 1330 Processed 30/05/2023 050266071 SaraswatiBai INDIAN BANK(607105)
118 NIWAS MP-35-003-016-002/48
(HARISINGORI MAL) 		1735003000NRG24240520230128087 24/05/2023 PARWATI BAI 1735003WL006536 PARWATI BAI 00176 IDIB000H555 1330 1330 Processed 30/05/2023 050266071 PARWATIBAI INDIAN BANK(607105)
119 NIWAS MP-35-003-016-002/80
(HARISINGORI MAL) 		1735003000NRG24240520230128088 24/05/2023 SUSHEELA BAI 1735003WL006536 SUSHEELA BAI 00176 IDIB000H555 1330 1330 Processed 30/05/2023 050266071 SUSHEELABAI STATE BANK OF INDIA(508548)
SubTotal 132886 132886
120 NIWAS MP-35-003-003-002/108
(KOHANI) 		1735003000NRG24240520230130562 24/05/2023 RAJWATI 1735003WL006659 RAJWATI 00176 IDIB000M602 950 950 Processed 30/05/2023 050266071 RAJWATI INDIAN BANK(607105)
121 NIWAS MP-35-003-003-002/109
(KOHANI) 		1735003000NRG24240520230130563 24/05/2023 Bhagwati 1735003WL006659 Bhagwati 00176 IDIB000M602 950 950 Processed 30/05/2023 050266071 Bhagwati INDIAN BANK(607105)
122 NIWAS MP-35-003-003-002/112
(KOHANI) 		1735003000NRG24240520230130565 24/05/2023 SARITA BAI 1735003WL006659 SARITA BAI 00176 IDIB000M602 950 950 Processed 30/05/2023 050266071 SARITABAI INDIAN BANK(607105)
123 NIWAS MP-35-003-003-002/117
(KOHANI) 		1735003000NRG24240520230130569 24/05/2023 KAMAL 1735003WL006659 KAMAL 00176 IDIB000M602 760 760 Rejected 30/05/2023 050266071 Aadhaar Number not Mapped to Account Number
124 NIWAS MP-35-003-003-002/117
(KOHANI) 		1735003000NRG24240520230130568 24/05/2023 SUNITA 1735003WL006659 SUNITA 00176 IDIB000M602 950 950 Processed 30/05/2023 050266071 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
125 NIWAS MP-35-003-003-002/128
(KOHANI) 		1735003000NRG24240520230130571 24/05/2023 DHANNU LAL 1735003WL006659 DHANNU LAL 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 DHANNULAL INDIAN BANK(607105)
126 NIWAS MP-35-003-003-002/143
(KOHANI) 		1735003000NRG24240520230130573 24/05/2023 BETI BAI 1735003WL006659 BETI BAI 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 BETIBAI INDIAN BANK(607105)
127 NIWAS MP-35-003-003-002/145
(KOHANI) 		1735003000NRG24240520230130574 24/05/2023 MULKA BAI TEKAM 1735003WL006659 MULKA BAI TEKAM 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 MULKABAITEKAM INDIAN BANK(607105)
128 NIWAS MP-35-003-003-002/148
(KOHANI) 		1735003000NRG24240520230130575 24/05/2023 KIRAN BAI 1735003WL006659 KIRAN BAI 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 KIRANBAI INDIAN BANK(607105)
129 NIWAS MP-35-003-003-002/15
(KOHANI) 		1735003000NRG24240520230130576 24/05/2023 JANO BAI 1735003WL006659 JANO BAI 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 JANOBAI INDIAN BANK(607105)
130 NIWAS MP-35-003-003-002/159
(KOHANI) 		1735003000NRG24240520230130578 24/05/2023 INDRA BAI 1735003WL006659 INDRA BAI 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 INDRABAI INDIAN BANK(607105)
131 NIWAS MP-35-003-003-002/159
(KOHANI) 		1735003000NRG24240520230130577 24/05/2023 RAJENDRA 1735003WL006659 RAJENDRA 00176 IDIB000M602 570 570 Processed 30/05/2023 050266071 RAJENDRA INDIAN BANK(607105)
132 NIWAS MP-35-003-003-002/161
(KOHANI) 		1735003000NRG24240520230130579 24/05/2023 SURENDR 1735003WL006659 SURENDR 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 SURENDR INDIAN BANK(607105)
133 NIWAS MP-35-003-003-002/174
(KOHANI) 		1735003000NRG24240520230130581 24/05/2023 ANTRAM WARKADE 1735003WL006659 ANTRAM WARKADE 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 ANTRAMWARKADE INDIAN BANK(607105)
134 NIWAS MP-35-003-003-002/18
(KOHANI) 		1735003000NRG24240520230130582 24/05/2023 SANTRI BAI 1735003WL006659 SANTRI BAI 00176 IDIB000M602 760 760 Rejected 30/05/2023 050266071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 NIWAS MP-35-003-003-002/19
(KOHANI) 		1735003000NRG24240520230130583 24/05/2023 SHRI BAI 1735003WL006659 SHRI BAI 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 SHRIBAI INDIAN BANK(607105)
136 NIWAS MP-35-003-003-002/29
(KOHANI) 		1735003000NRG24240520230130584 24/05/2023 PREM BAI 1735003WL006659 PREM BAI 00176 IDIB000M602 380 380 Processed 30/05/2023 050266071 PREMBAI INDIAN BANK(607105)
137 NIWAS MP-35-003-003-002/3
(KOHANI) 		1735003000NRG24240520230130586 24/05/2023 TULSIYA 1735003WL006659 TULSIYA 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 TULSIYA INDIAN BANK(607105)
138 NIWAS MP-35-003-003-002/33
(KOHANI) 		1735003000NRG24240520230130587 24/05/2023 BAKHATIYA BAI 1735003WL006659 BAKHATIYA BAI 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 BAKHATIYABAI INDIAN BANK(607105)
139 NIWAS MP-35-003-003-002/40
(KOHANI) 		1735003000NRG24240520230130588 24/05/2023 SATTU SINGH 1735003WL006659 SATTU SINGH 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 SATTUSINGH INDIAN BANK(607105)
140 NIWAS MP-35-003-003-002/55
(KOHANI) 		1735003000NRG24240520230130590 24/05/2023 SANT LAL 1735003WL006659 SANT LAL 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 SANTLAL INDIAN BANK(607105)
141 NIWAS MP-35-003-003-002/56
(KOHANI) 		1735003000NRG24240520230130591 24/05/2023 AMARTA BAI TEKAM 1735003WL006659 AMARTA BAI TEKAM 00176 IDIB000M602 190 190 Processed 30/05/2023 050266071 AMARTABAITEKAM INDIAN BANK(607105)
142 NIWAS MP-35-003-003-002/57
(KOHANI) 		1735003000NRG24240520230130592 24/05/2023 SHANTI BAI 1735003WL006659 SHANTI BAI 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 SHANTIBAI INDIAN BANK(607105)
143 NIWAS MP-35-003-003-002/59
(KOHANI) 		1735003000NRG24240520230130593 24/05/2023 SEM SINGH 1735003WL006659 SEM SINGH 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 SEMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
144 NIWAS MP-35-003-003-002/64
(KOHANI) 		1735003000NRG24240520230130594 24/05/2023 DUMARI LAL 1735003WL006659 DUMARI LAL 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 DUMARILAL INDIAN BANK(607105)
145 NIWAS MP-35-003-003-002/80
(KOHANI) 		1735003000NRG24240520230130597 24/05/2023 AGHNI BAI 1735003WL006659 AGHNI BAI 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 AGHNIBAI INDIAN BANK(607105)
146 NIWAS MP-35-003-003-002/88
(KOHANI) 		1735003000NRG24240520230130598 24/05/2023 HALKE BAI 1735003WL006659 HALKE BAI 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 HALKEBAI INDIAN BANK(607105)
147 NIWAS MP-35-003-003-002/91
(KOHANI) 		1735003000NRG24240520230130599 24/05/2023 MUNNA LAL 1735003WL006659 MUNNA LAL 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 MUNNALAL INDIAN BANK(607105)
148 NIWAS MP-35-003-003-002/91
(KOHANI) 		1735003000NRG24240520230130600 24/05/2023 PUNIYA BAI 1735003WL006659 PUNIYA BAI 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 PUNIYABAI INDIAN BANK(607105)
149 NIWAS MP-35-003-003-002/96
(KOHANI) 		1735003000NRG24240520230130604 24/05/2023 GUHIYA BAI 1735003WL006659 GUHIYA BAI 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 GUHIYABAI INDIAN BANK(607105)
150 NIWAS MP-35-003-003-002/97
(KOHANI) 		1735003000NRG24240520230130605 24/05/2023 GUDDI BAI 1735003WL006659 GUDDI BAI 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 GUDDIBAI INDIAN BANK(607105)
151 NIWAS MP-35-003-003-002/98
(KOHANI) 		1735003000NRG24240520230130606 24/05/2023 HIRONDIYA BAI 1735003WL006659 HIRONDIYA BAI 00176 IDIB000M602 760 760 Processed 30/05/2023 050266071 HIRONDIYABAI INDIAN BANK(607105)
152 NIWAS MP-35-003-036-001/234-B
(MANERI) 		1735003000NRG24240520230124978 24/05/2023 shashi bai 1735003WL006385 shashi bai 00176 IDIB000M602 204 204 Processed 30/05/2023 050266071 shashibai INDIAN BANK(607105)
SubTotal 24144 24144
153 NIWAS MP-35-003-011-001/132
(THANAMGAON) 		1735003011NRG24240520230125553 24/05/2023 NARESH 1735003011WL006424 NARESH 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050266071 NARESH STATE BANK OF INDIA(508548)
154 NIWAS MP-35-003-011-001/133
(THANAMGAON) 		1735003011NRG24240520230125555 24/05/2023 LALTI 1735003011WL006424 LALTI 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050266071 LALTI STATE BANK OF INDIA(508548)
155 NIWAS MP-35-003-011-001/144
(THANAMGAON) 		1735003011NRG24240520230125558 24/05/2023 PREETI 1735003011WL006424 PREETI 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050266071 PREETI KARUR VYSA BANK(607100)
156 NIWAS MP-35-003-011-001/172-A
(THANAMGAON) 		1735003011NRG24240520230125565 24/05/2023 BHAGAT 1735003011WL006424 BHAGAT 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050266071 BHAGAT STATE BANK OF INDIA(508548)
157 NIWAS MP-35-003-011-001/73
(THANAMGAON) 		1735003011NRG24240520230125578 24/05/2023 SURENDRA 1735003011WL006424 SURENDRA 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050266071 SURENDRA STATE BANK OF INDIA(508548)
158 NIWAS MP-35-003-011-002/18
(THANAMGAON) 		1735003011NRG24240520230125589 24/05/2023 BASANTI KUSHRAM 1735003011WL006424 BASANTI KUSHRAM 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050266071 BASANTIKUSHRAM STATE BANK OF INDIA(508548)
159 NIWAS MP-35-003-011-003/112
(THANAMGAON) 		1735003011NRG24240520230123725 24/05/2023 ANITA BAI 1735003011WL006335 ANITA BAI 00415 SBIN0004641 1505 1505 Processed 30/05/2023 050266071 ANITABAI STATE BANK OF INDIA(508548)
160 NIWAS MP-35-003-011-003/115
(THANAMGAON) 		1735003000NRG24240520230130608 24/05/2023 SUMAN 1735003WL006660 SUMAN 00415 SBIN0004641 1000 1000 Processed 30/05/2023 050266071 SUMAN STATE BANK OF INDIA(508548)
161 NIWAS MP-35-003-011-003/222-A
(THANAMGAON) 		1735003000NRG24240520230130619 24/05/2023 SUHAG BAI 1735003WL006660 SUHAG BAI 00415 SBIN0004641 1200 1200 Processed 30/05/2023 050266071 SUHAGBAI STATE BANK OF INDIA(508548)
162 NIWAS MP-35-003-011-003/257
(THANAMGAON) 		1735003000NRG24240520230130627 24/05/2023 OM BAI WARKADE 1735003WL006660 OM BAI WARKADE 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 OMBAIWARKADE INDIAN BANK(607105)
163 NIWAS MP-35-003-011-003/277
(THANAMGAON) 		1735003000NRG24240520230130633 24/05/2023 BHAGVATI 1735003WL006660 BHAGVATI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 BHAGVATI INDIAN BANK(607105)
164 NIWAS MP-35-003-011-003/360
(THANAMGAON) 		1735003000NRG24240520230130650 24/05/2023 SANTRI BAI 1735003WL006660 SANTRI BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 SANTRIBAI STATE BANK OF INDIA(508548)
165 NIWAS MP-35-003-011-003/80
(THANAMGAON) 		1735003000NRG24240520230130652 24/05/2023 GUDDI BAI 1735003WL006660 GUDDI BAI 00415 SBIN0004641 1000 1000 Processed 30/05/2023 050266071 GUDDIBAI STATE BANK OF INDIA(508548)
166 NIWAS MP-35-003-011-004/124
(THANAMGAON) 		1735003000NRG24240520230130661 24/05/2023 SNEHA 1735003WL006661 SNEHA 00415 SBIN0004641 1547 1547 Processed 30/05/2023 050266071 SNEHA STATE BANK OF INDIA(508548)
167 NIWAS MP-35-003-013-001/161
(MOHPANI) 		1735003000NRG24230520230122220 24/05/2023 BANNATH SINGH 1735003WL006273 BANNATH SINGH 00415 SBIN0004641 1540 1540 Processed 30/05/2023 050266071 BANNATHSINGH STATE BANK OF INDIA(508548)
168 NIWAS MP-35-003-013-001/161
(MOHPANI) 		1735003000NRG24230520230122221 24/05/2023 NARBADIYA BAI 1735003WL006273 NARBADIYA BAI 00415 SBIN0004641 1540 1540 Processed 30/05/2023 050266071 NARBADIYABAI STATE BANK OF INDIA(508548)
169 NIWAS MP-35-003-013-001/173
(MOHPANI) 		1735003000NRG24230520230122222 24/05/2023 INDERVATI BAI 1735003WL006273 INDERVATI BAI 00415 SBIN0004641 1540 1540 Processed 30/05/2023 050266071 INDERVATIBAI STATE BANK OF INDIA(508548)
170 NIWAS MP-35-003-013-001/97
(MOHPANI) 		1735003000NRG24230520230122223 24/05/2023 SEVARAM 1735003WL006273 SEVARAM 00415 SBIN0004641 1540 1540 Processed 30/05/2023 050266071 SEVARAM STATE BANK OF INDIA(508548)
171 NIWAS MP-35-003-013-002/102
(MOHPANI) 		1735003013NRG24240520230125085 24/05/2023 RAMDEEN 1735003013WL006402 RAMDEEN 00415 SBIN0004641 3094 3094 Processed 30/05/2023 050266071 RAMDEEN STATE BANK OF INDIA(508548)
172 NIWAS MP-35-003-013-002/113-A
(MOHPANI) 		1735003000NRG24230520230122225 24/05/2023 BHURYA BAI 1735003WL006273 BHURYA BAI 00415 SBIN0004641 1540 1540 Processed 30/05/2023 050266071 BHURYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 NIWAS MP-35-003-013-002/139
(MOHPANI) 		1735003000NRG24230520230122226 24/05/2023 Halku singh 1735003WL006273 Halku singh 00415 SBIN0004641 1540 1540 Processed 30/05/2023 050266071 Halkusingh STATE BANK OF INDIA(508548)
174 NIWAS MP-35-003-013-002/166
(MOHPANI) 		1735003000NRG24230520230122227 24/05/2023 SAVITA BAI 1735003WL006273 SAVITA BAI 00415 SBIN0004641 1540 1540 Processed 30/05/2023 050266071 SAVITABAI STATE BANK OF INDIA(508548)
175 NIWAS MP-35-003-013-002/206
(MOHPANI) 		1735003000NRG24230520230122230 24/05/2023 BASANTI 1735003WL006273 BASANTI 00415 SBIN0004641 1540 1540 Processed 30/05/2023 050266071 BASANTI STATE BANK OF INDIA(508548)
176 NIWAS MP-35-003-013-002/221
(MOHPANI) 		1735003000NRG24230520230122231 24/05/2023 faggan singh maravi 1735003WL006273 faggan singh maravi 00415 SBIN0004641 1540 1540 Processed 30/05/2023 050266071 faggansinghmaravi BANK OF BARODA(606985)
177 NIWAS MP-35-003-013-002/56
(MOHPANI) 		1735003000NRG24230520230122233 24/05/2023 SHUKHIYA BAI 1735003WL006273 SHUKHIYA BAI 00415 SBIN0004641 1540 1540 Processed 30/05/2023 050266071 SHUKHIYABAI STATE BANK OF INDIA(508548)
178 NIWAS MP-35-003-016-002/178
(HARISINGORI MAL) 		1735003000NRG24240520230128081 24/05/2023 AJAY 1735003WL006536 AJAY 00415 SBIN0004641 1330 1330 Processed 30/05/2023 050266071 AJAY STATE BANK OF INDIA(508548)
179 NIWAS MP-35-003-016-002/178
(HARISINGORI MAL) 		1735003000NRG24240520230128082 24/05/2023 RAJENDRA 1735003WL006536 RAJENDRA 00415 SBIN0004641 1330 1330 Processed 30/05/2023 050266071 RAJENDRA STATE BANK OF INDIA(508548)
180 NIWAS MP-35-003-016-002/181
(HARISINGORI MAL) 		1735003000NRG24240520230128085 24/05/2023 INDRA BAI 1735003WL006536 INDRA BAI 00415 SBIN0004641 1330 1330 Processed 30/05/2023 050266071 INDRABAI STATE BANK OF INDIA(508548)
181 NIWAS MP-35-003-017-001/132
(PIPARIYA) 		1735003000NRG24240520230124980 24/05/2023 SUDAMA 1735003WL006386 SUDAMA 00415 SBIN0004641 204 204 Processed 30/05/2023 050266071 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NIWAS MP-35-003-018-003/63
(BASTARI) 		1735003000NRG24240520230124936 24/05/2023 SEVARAM 1735003WL006382 SEVARAM 00415 SBIN0004641 204 204 Processed 30/05/2023 050266071 SEVARAM STATE BANK OF INDIA(508548)
183 NIWAS MP-35-003-019-002/11-A
(SINGPUR) 		1735003019NRG24240520230131445 24/05/2023 REVA BAI 1735003019WL006684 REVA BAI 00415 SBIN0004641 1470 1470 Processed 30/05/2023 050266071 REVABAI STATE BANK OF INDIA(508548)
184 NIWAS MP-35-003-019-002/113-D
(SINGPUR) 		1735003019NRG24240520230131446 24/05/2023 Sakun 1735003019WL006684 Sakun 00415 SBIN0004641 1470 1470 Processed 30/05/2023 050266071 Sakun STATE BANK OF INDIA(508548)
185 NIWAS MP-35-003-019-002/128-A
(SINGPUR) 		1735003019NRG24240520230131447 24/05/2023 NAVEEN 1735003019WL006684 NAVEEN 00415 SBIN0004641 1470 1470 Processed 30/05/2023 050266071 NAVEEN STATE BANK OF INDIA(508548)
186 NIWAS MP-35-003-019-002/13-B
(SINGPUR) 		1735003019NRG24240520230131448 24/05/2023 Ramprasd 1735003019WL006684 Ramprasd 00415 SBIN0004641 1470 1470 Processed 30/05/2023 050266071 Ramprasd STATE BANK OF INDIA(508548)
187 NIWAS MP-35-003-019-002/14-C
(SINGPUR) 		1735003019NRG24240520230131449 24/05/2023 RAJU SINGH 1735003019WL006684 RAJU SINGH 00415 SBIN0004641 1470 1470 Processed 30/05/2023 050266071 RAJUSINGH STATE BANK OF INDIA(508548)
188 NIWAS MP-35-003-019-002/20
(SINGPUR) 		1735003019NRG24240520230131451 24/05/2023 Hemraj 1735003019WL006684 Hemraj 00415 SBIN0004641 1470 1470 Processed 30/05/2023 050266071 Hemraj STATE BANK OF INDIA(508548)
189 NIWAS MP-35-003-019-002/3
(SINGPUR) 		1735003019NRG24240520230131452 24/05/2023 SUBHIYA BAI 1735003019WL006684 SUBHIYA BAI 00415 SBIN0004641 1470 1470 Processed 30/05/2023 050266071 SUBHIYABAI STATE BANK OF INDIA(508548)
190 NIWAS MP-35-003-019-002/35-D
(SINGPUR) 		1735003019NRG24240520230131453 24/05/2023 Kamal 1735003019WL006684 Kamal 00415 SBIN0004641 1470 1470 Processed 30/05/2023 050266071 Kamal STATE BANK OF INDIA(508548)
191 NIWAS MP-35-003-019-002/5-A
(SINGPUR) 		1735003019NRG24240520230131454 24/05/2023 RAJESH KUMAR 1735003019WL006684 RAJESH KUMAR 00415 SBIN0004641 1470 1470 Processed 30/05/2023 050266071 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 NIWAS MP-35-003-019-002/51-A
(SINGPUR) 		1735003019NRG24240520230131455 24/05/2023 BALMAT SINGH 1735003019WL006684 BALMAT SINGH 00415 SBIN0004641 1470 1470 Processed 30/05/2023 050266071 BALMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 NIWAS MP-35-003-019-002/6-D
(SINGPUR) 		1735003019NRG24240520230131456 24/05/2023 RAJKUMAR 1735003019WL006684 RAJKUMAR 00415 SBIN0004641 1470 1470 Processed 30/05/2023 050266071 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 NIWAS MP-35-003-019-002/6601-B
(SINGPUR) 		1735003019NRG24240520230131457 24/05/2023 ankush kumar 1735003019WL006684 ankush kumar 00415 SBIN0004641 1470 1470 Processed 30/05/2023 050266071 ankushkumar STATE BANK OF INDIA(508548)
195 NIWAS MP-35-003-019-002/71
(SINGPUR) 		1735003019NRG24240520230131459 24/05/2023 RANMAT 1735003019WL006684 RANMAT 00415 SBIN0004641 1470 1470 Processed 30/05/2023 050266071 RANMAT STATE BANK OF INDIA(508548)
196 NIWAS MP-35-003-019-002/73
(SINGPUR) 		1735003019NRG24240520230131460 24/05/2023 Radha 1735003019WL006684 Radha 00415 SBIN0004641 1470 1470 Processed 30/05/2023 050266071 Radha STATE BANK OF INDIA(508548)
197 NIWAS MP-35-003-019-003/78
(SINGPUR) 		1735003019NRG24210520230110456 24/05/2023 MR. GIRISH PRASAD KACHWAHA 1735003019WL005729 MR. GIRISH PRASAD KACHWAHA 00415 SBIN0004641 220 220 Processed 30/05/2023 050266071 MR.GIRISHPRASADKACHWAHA STATE BANK OF INDIA(508548)
198 NIWAS MP-35-003-020-002/44
(KATANGSEONI) 		1735003000NRG24240520230124937 24/05/2023 JANKI BAI 1735003WL006383 JANKI BAI 00415 SBIN0004641 2040 2040 Processed 30/05/2023 050266071 JANKIBAI STATE BANK OF INDIA(508548)
199 NIWAS MP-35-003-020-002/44
(KATANGSEONI) 		1735003000NRG24240520230124938 24/05/2023 kushal kumar 1735003WL006383 kushal kumar 00415 SBIN0004641 2040 2040 Processed 30/05/2023 050266071 kushalkumar STATE BANK OF INDIA(508548)
200 NIWAS MP-35-003-024-002/11-A
(HIRNACHHAPER) 		1735003024NRG24240520230127130 24/05/2023 PAHAL SINGH 1735003024WL006487 PAHAL SINGH 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 PAHALSINGH STATE BANK OF INDIA(508548)
201 NIWAS MP-35-003-024-002/110
(HIRNACHHAPER) 		1735003024NRG24240520230127131 24/05/2023 SAHPAT SINGH 1735003024WL006487 SAHPAT SINGH 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 SAHPATSINGH STATE BANK OF INDIA(508548)
202 NIWAS MP-35-003-024-002/121-A
(HIRNACHHAPER) 		1735003024NRG24240520230127132 24/05/2023 JAMNA BAI 1735003024WL006487 JAMNA BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 JAMNABAI STATE BANK OF INDIA(508548)
203 NIWAS MP-35-003-024-002/125
(HIRNACHHAPER) 		1735003024NRG24240520230127133 24/05/2023 KAMLI BAI 1735003024WL006487 KAMLI BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 KAMLIBAI STATE BANK OF INDIA(508548)
204 NIWAS MP-35-003-024-002/126
(HIRNACHHAPER) 		1735003024NRG24240520230127134 24/05/2023 MOOLCHAND 1735003024WL006487 MOOLCHAND 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 MOOLCHAND STATE BANK OF INDIA(508548)
205 NIWAS MP-35-003-024-002/132-A
(HIRNACHHAPER) 		1735003024NRG24240520230127135 24/05/2023 JAHAR SINGH 1735003024WL006487 JAHAR SINGH 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 JAHARSINGH STATE BANK OF INDIA(508548)
206 NIWAS MP-35-003-024-002/132-A
(HIRNACHHAPER) 		1735003024NRG24240520230127136 24/05/2023 JAMUNIYA BAI 1735003024WL006487 JAMUNIYA BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 JAMUNIYABAI STATE BANK OF INDIA(508548)
207 NIWAS MP-35-003-024-002/139-A
(HIRNACHHAPER) 		1735003024NRG24240520230127137 24/05/2023 MANISH KUMAR 1735003024WL006487 MANISH KUMAR 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 MANISHKUMAR STATE BANK OF INDIA(508548)
208 NIWAS MP-35-003-024-002/141
(HIRNACHHAPER) 		1735003024NRG24240520230127138 24/05/2023 POONA BAI 1735003024WL006487 POONA BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 POONABAI STATE BANK OF INDIA(508548)
209 NIWAS MP-35-003-024-002/148-A
(HIRNACHHAPER) 		1735003024NRG24240520230127139 24/05/2023 kailash kumar 1735003024WL006487 kailash kumar 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 kailashkumar STATE BANK OF INDIA(508548)
210 NIWAS MP-35-003-024-002/149
(HIRNACHHAPER) 		1735003024NRG24240520230127140 24/05/2023 Ramkali Bai 1735003024WL006487 Ramkali Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 RamkaliBai STATE BANK OF INDIA(508548)
211 NIWAS MP-35-003-024-002/154
(HIRNACHHAPER) 		1735003024NRG24240520230127141 24/05/2023 GONDIYA BAI 1735003024WL006487 GONDIYA BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 GONDIYABAI STATE BANK OF INDIA(508548)
212 NIWAS MP-35-003-024-002/157
(HIRNACHHAPER) 		1735003024NRG24240520230127142 24/05/2023 mahantibai 1735003024WL006487 mahantibai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 mahantibai STATE BANK OF INDIA(508548)
213 NIWAS MP-35-003-024-002/160-A
(HIRNACHHAPER) 		1735003024NRG24240520230127143 24/05/2023 SAVNI BAI 1735003024WL006487 SAVNI BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 SAVNIBAI STATE BANK OF INDIA(508548)
214 NIWAS MP-35-003-024-002/161
(HIRNACHHAPER) 		1735003024NRG24240520230127144 24/05/2023 RAMESH SINGH 1735003024WL006487 RAMESH SINGH 00415 SBIN0004641 800 800 Processed 30/05/2023 050266071 RAMESHSINGH STATE BANK OF INDIA(508548)
215 NIWAS MP-35-003-024-002/165
(HIRNACHHAPER) 		1735003024NRG24240520230127146 24/05/2023 PIRMI BAI 1735003024WL006487 PIRMI BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 PIRMIBAI STATE BANK OF INDIA(508548)
216 NIWAS MP-35-003-024-002/165
(HIRNACHHAPER) 		1735003024NRG24240520230127145 24/05/2023 RAJARAM 1735003024WL006487 RAJARAM 00415 SBIN0004641 1000 1000 Processed 30/05/2023 050266071 RAJARAM STATE BANK OF INDIA(508548)
217 NIWAS MP-35-003-024-002/166
(HIRNACHHAPER) 		1735003024NRG24240520230127147 24/05/2023 RAMPRASAD 1735003024WL006487 RAMPRASAD 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 RAMPRASAD STATE BANK OF INDIA(508548)
218 NIWAS MP-35-003-024-002/169
(HIRNACHHAPER) 		1735003024NRG24240520230127148 24/05/2023 LAXMI BAI 1735003024WL006487 LAXMI BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 LAXMIBAI STATE BANK OF INDIA(508548)
219 NIWAS MP-35-003-024-002/17-A
(HIRNACHHAPER) 		1735003024NRG24240520230127149 24/05/2023 Shapat 1735003024WL006487 Shapat 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Shapat STATE BANK OF INDIA(508548)
220 NIWAS MP-35-003-024-002/181
(HIRNACHHAPER) 		1735003024NRG24240520230127151 24/05/2023 ANEETA BAI 1735003024WL006487 ANEETA BAI 00415 SBIN0004641 800 800 Processed 30/05/2023 050266071 ANEETABAI STATE BANK OF INDIA(508548)
221 NIWAS MP-35-003-024-002/184
(HIRNACHHAPER) 		1735003024NRG24240520230127152 24/05/2023 ANEETA BAI 1735003024WL006487 ANEETA BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 ANEETABAI STATE BANK OF INDIA(508548)
222 NIWAS MP-35-003-024-002/184
(HIRNACHHAPER) 		1735003024NRG24240520230127153 24/05/2023 DEV SINGH 1735003024WL006487 DEV SINGH 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 DEVSINGH STATE BANK OF INDIA(508548)
223 NIWAS MP-35-003-024-002/188
(HIRNACHHAPER) 		1735003024NRG24240520230127154 24/05/2023 leela bai 1735003024WL006487 leela bai 00415 SBIN0004641 600 600 Processed 30/05/2023 050266071 leelabai STATE BANK OF INDIA(508548)
224 NIWAS MP-35-003-024-002/192
(HIRNACHHAPER) 		1735003024NRG24240520230127155 24/05/2023 SAVITA UIKEY 1735003024WL006487 SAVITA UIKEY 00415 SBIN0004641 600 600 Processed 30/05/2023 050266071 SAVITAUIKEY CENTRAL BANK OF INDIA(607115)
225 NIWAS MP-35-003-024-002/195-A
(HIRNACHHAPER) 		1735003024NRG24240520230127156 24/05/2023 KALAVATI 1735003024WL006487 KALAVATI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 KALAVATI STATE BANK OF INDIA(508548)
226 NIWAS MP-35-003-024-002/2-A
(HIRNACHHAPER) 		1735003024NRG24240520230127157 24/05/2023 CHAIN SINGH 1735003024WL006487 CHAIN SINGH 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 CHAINSINGH STATE BANK OF INDIA(508548)
227 NIWAS MP-35-003-024-002/200
(HIRNACHHAPER) 		1735003024NRG24240520230127158 24/05/2023 Prem Bai 1735003024WL006487 Prem Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 PremBai STATE BANK OF INDIA(508548)
228 NIWAS MP-35-003-024-002/208-A
(HIRNACHHAPER) 		1735003024NRG24240520230127159 24/05/2023 suneeta 1735003024WL006487 suneeta 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
229 NIWAS MP-35-003-024-002/209
(HIRNACHHAPER) 		1735003024NRG24240520230127160 24/05/2023 kanti Bai 1735003024WL006487 kanti Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 kantiBai STATE BANK OF INDIA(508548)
230 NIWAS MP-35-003-024-002/21-B
(HIRNACHHAPER) 		1735003024NRG24240520230127161 24/05/2023 PAHALVATI 1735003024WL006487 PAHALVATI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 PAHALVATI STATE BANK OF INDIA(508548)
231 NIWAS MP-35-003-024-002/210
(HIRNACHHAPER) 		1735003024NRG24240520230127162 24/05/2023 SAVITRI BAI 1735003024WL006487 SAVITRI BAI 00415 SBIN0004641 600 600 Processed 30/05/2023 050266071 SAVITRIBAI STATE BANK OF INDIA(508548)
232 NIWAS MP-35-003-024-002/211-A
(HIRNACHHAPER) 		1735003024NRG24240520230127163 24/05/2023 ROSHNI BAI 1735003024WL006487 ROSHNI BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 ROSHNIBAI STATE BANK OF INDIA(508548)
233 NIWAS MP-35-003-024-002/212-A
(HIRNACHHAPER) 		1735003024NRG24240520230127164 24/05/2023 HEM BAI 1735003024WL006487 HEM BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 HEMBAI STATE BANK OF INDIA(508548)
234 NIWAS MP-35-003-024-002/217
(HIRNACHHAPER) 		1735003024NRG24240520230127165 24/05/2023 BHAGWATI BAI 1735003024WL006487 BHAGWATI BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 BHAGWATIBAI STATE BANK OF INDIA(508548)
235 NIWAS MP-35-003-024-002/22
(HIRNACHHAPER) 		1735003024NRG24240520230127166 24/05/2023 GYANI SINGH 1735003024WL006487 GYANI SINGH 00415 SBIN0004641 800 800 Processed 30/05/2023 050266071 GYANISINGH STATE BANK OF INDIA(508548)
236 NIWAS MP-35-003-024-002/224
(HIRNACHHAPER) 		1735003024NRG24240520230127167 24/05/2023 GUMATIYA 1735003024WL006487 GUMATIYA 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 GUMATIYA STATE BANK OF INDIA(508548)
237 NIWAS MP-35-003-024-002/225
(HIRNACHHAPER) 		1735003024NRG24240520230127168 24/05/2023 JAGDEESH 1735003024WL006487 JAGDEESH 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 JAGDEESH STATE BANK OF INDIA(508548)
238 NIWAS MP-35-003-024-002/227-A
(HIRNACHHAPER) 		1735003024NRG24240520230127169 24/05/2023 MAMTA BAI 1735003024WL006487 MAMTA BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 MAMTABAI STATE BANK OF INDIA(508548)
239 NIWAS MP-35-003-024-002/230-A
(HIRNACHHAPER) 		1735003024NRG24240520230127170 24/05/2023 GYANI SINGH 1735003024WL006487 GYANI SINGH 00415 SBIN0004641 1200 1200 Processed 30/05/2023 050266071 GYANISINGH STATE BANK OF INDIA(508548)
240 NIWAS MP-35-003-024-002/232-A
(HIRNACHHAPER) 		1735003024NRG24240520230127171 24/05/2023 TITRI BAI 1735003024WL006487 TITRI BAI 00415 SBIN0004641 800 800 Processed 30/05/2023 050266071 TITRIBAI STATE BANK OF INDIA(508548)
241 NIWAS MP-35-003-024-002/233-A
(HIRNACHHAPER) 		1735003024NRG24240520230127172 24/05/2023 PAHALVATI 1735003024WL006487 PAHALVATI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 PAHALVATI STATE BANK OF INDIA(508548)
242 NIWAS MP-35-003-024-002/234
(HIRNACHHAPER) 		1735003024NRG24240520230127173 24/05/2023 Chandrvati 1735003024WL006487 Chandrvati 00415 SBIN0004641 1200 1200 Processed 30/05/2023 050266071 Chandrvati STATE BANK OF INDIA(508548)
243 NIWAS MP-35-003-024-002/235
(HIRNACHHAPER) 		1735003024NRG24240520230127174 24/05/2023 Anil 1735003024WL006487 Anil 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Anil STATE BANK OF INDIA(508548)
244 NIWAS MP-35-003-024-002/24
(HIRNACHHAPER) 		1735003024NRG24240520230127176 24/05/2023 Ram Bai 1735003024WL006487 Ram Bai 00415 SBIN0004641 800 800 Processed 30/05/2023 050266071 RamBai STATE BANK OF INDIA(508548)
245 NIWAS MP-35-003-024-002/24
(HIRNACHHAPER) 		1735003024NRG24240520230127175 24/05/2023 SUMMAT SINGH 1735003024WL006487 SUMMAT SINGH 00415 SBIN0004641 800 800 Processed 30/05/2023 050266071 SUMMATSINGH STATE BANK OF INDIA(508548)
246 NIWAS MP-35-003-024-002/240
(HIRNACHHAPER) 		1735003024NRG24240520230127177 24/05/2023 Ramkumar 1735003024WL006487 Ramkumar 00415 SBIN0004641 600 600 Processed 30/05/2023 050266071 Ramkumar STATE BANK OF INDIA(508548)
247 NIWAS MP-35-003-024-002/243
(HIRNACHHAPER) 		1735003024NRG24240520230127178 24/05/2023 Hirval singh 1735003024WL006487 Hirval singh 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Hirvalsingh STATE BANK OF INDIA(508548)
248 NIWAS MP-35-003-024-002/243
(HIRNACHHAPER) 		1735003024NRG24240520230127179 24/05/2023 Son Bai 1735003024WL006487 Son Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 SonBai INDIA POST PAYMENTS BANK LIMITED(508528)
249 NIWAS MP-35-003-024-002/244
(HIRNACHHAPER) 		1735003024NRG24240520230127180 24/05/2023 Santri bai 1735003024WL006487 Santri bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Santribai STATE BANK OF INDIA(508548)
250 NIWAS MP-35-003-024-002/246
(HIRNACHHAPER) 		1735003024NRG24240520230127181 24/05/2023 Begu 1735003024WL006487 Begu 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Begu STATE BANK OF INDIA(508548)
251 NIWAS MP-35-003-024-002/248
(HIRNACHHAPER) 		1735003024NRG24240520230127182 24/05/2023 Pradeep Kumar 1735003024WL006487 Pradeep Kumar 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 PradeepKumar STATE BANK OF INDIA(508548)
252 NIWAS MP-35-003-024-002/252
(HIRNACHHAPER) 		1735003024NRG24240520230127183 24/05/2023 ROOP SINGH MARAVI 1735003024WL006487 ROOP SINGH MARAVI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 ROOPSINGHMARAVI STATE BANK OF INDIA(508548)
253 NIWAS MP-35-003-024-002/254
(HIRNACHHAPER) 		1735003024NRG24240520230127184 24/05/2023 SANGEETA BAI 1735003024WL006487 SANGEETA BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
254 NIWAS MP-35-003-024-002/255
(HIRNACHHAPER) 		1735003024NRG24240520230127185 24/05/2023 Ravichandr Das 1735003024WL006487 Ravichandr Das 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 RavichandrDas STATE BANK OF INDIA(508548)
255 NIWAS MP-35-003-024-002/257
(HIRNACHHAPER) 		1735003024NRG24240520230127186 24/05/2023 Mamta Bai 1735003024WL006487 Mamta Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 MamtaBai STATE BANK OF INDIA(508548)
256 NIWAS MP-35-003-024-002/258
(HIRNACHHAPER) 		1735003024NRG24240520230127187 24/05/2023 Pan Bai 1735003024WL006487 Pan Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 PanBai STATE BANK OF INDIA(508548)
257 NIWAS MP-35-003-024-002/262
(HIRNACHHAPER) 		1735003024NRG24240520230127188 24/05/2023 PATIRAM 1735003024WL006487 PATIRAM 00415 SBIN0004641 1000 1000 Processed 30/05/2023 050266071 PATIRAM STATE BANK OF INDIA(508548)
258 NIWAS MP-35-003-024-002/27-B
(HIRNACHHAPER) 		1735003024NRG24240520230127189 24/05/2023 DILEEP PARASTE 1735003024WL006487 DILEEP PARASTE 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 DILEEPPARASTE STATE BANK OF INDIA(508548)
259 NIWAS MP-35-003-024-002/272
(HIRNACHHAPER) 		1735003024NRG24240520230127190 24/05/2023 MEERA BAI 1735003024WL006487 MEERA BAI 00415 SBIN0004641 800 800 Processed 30/05/2023 050266071 MEERABAI STATE BANK OF INDIA(508548)
260 NIWAS MP-35-003-024-002/275
(HIRNACHHAPER) 		1735003024NRG24240520230127191 24/05/2023 sankarsingh 1735003024WL006487 sankarsingh 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 sankarsingh STATE BANK OF INDIA(508548)
261 NIWAS MP-35-003-024-002/284
(HIRNACHHAPER) 		1735003024NRG24240520230127192 24/05/2023 INDR SINGH 1735003024WL006487 INDR SINGH 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 INDRSINGH STATE BANK OF INDIA(508548)
262 NIWAS MP-35-003-024-002/46
(HIRNACHHAPER) 		1735003024NRG24240520230127194 24/05/2023 Samnoo 1735003024WL006487 Samnoo 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Samnoo STATE BANK OF INDIA(508548)
263 NIWAS MP-35-003-024-002/52
(HIRNACHHAPER) 		1735003024NRG24240520230127195 24/05/2023 Munna 1735003024WL006487 Munna 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Munna STATE BANK OF INDIA(508548)
264 NIWAS MP-35-003-024-002/55
(HIRNACHHAPER) 		1735003024NRG24240520230127196 24/05/2023 DEVVATI BAI 1735003024WL006487 DEVVATI BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 DEVVATIBAI STATE BANK OF INDIA(508548)
265 NIWAS MP-35-003-024-002/56
(HIRNACHHAPER) 		1735003024NRG24240520230127197 24/05/2023 Charki Bai 1735003024WL006487 Charki Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 CharkiBai STATE BANK OF INDIA(508548)
266 NIWAS MP-35-003-024-002/6-A
(HIRNACHHAPER) 		1735003024NRG24240520230127198 24/05/2023 HIRDAIYA 1735003024WL006487 HIRDAIYA 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 HIRDAIYA STATE BANK OF INDIA(508548)
267 NIWAS MP-35-003-024-002/62
(HIRNACHHAPER) 		1735003024NRG24240520230127199 24/05/2023 Kher Singh 1735003024WL006487 Kher Singh 00415 SBIN0004641 800 800 Processed 30/05/2023 050266071 KherSingh STATE BANK OF INDIA(508548)
268 NIWAS MP-35-003-024-002/67
(HIRNACHHAPER) 		1735003024NRG24240520230127200 24/05/2023 KALSI BAI 1735003024WL006487 KALSI BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 KALSIBAI STATE BANK OF INDIA(508548)
269 NIWAS MP-35-003-024-002/69-A
(HIRNACHHAPER) 		1735003024NRG24240520230127201 24/05/2023 RAKHIYA BAI 1735003024WL006487 RAKHIYA BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 RAKHIYABAI STATE BANK OF INDIA(508548)
270 NIWAS MP-35-003-024-002/71
(HIRNACHHAPER) 		1735003024NRG24240520230127202 24/05/2023 SATISH KUMAR 1735003024WL006487 SATISH KUMAR 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 SATISHKUMAR STATE BANK OF INDIA(508548)
271 NIWAS MP-35-003-024-002/75
(HIRNACHHAPER) 		1735003024NRG24240520230127203 24/05/2023 KAMAL SINGH 1735003024WL006487 KAMAL SINGH 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 KAMALSINGH STATE BANK OF INDIA(508548)
272 NIWAS MP-35-003-024-002/82
(HIRNACHHAPER) 		1735003024NRG24240520230127204 24/05/2023 CHANDRVATI 1735003024WL006487 CHANDRVATI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 CHANDRVATI STATE BANK OF INDIA(508548)
273 NIWAS MP-35-003-024-002/84-A
(HIRNACHHAPER) 		1735003024NRG24240520230127205 24/05/2023 SEM BAI 1735003024WL006487 SEM BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 SEMBAI STATE BANK OF INDIA(508548)
274 NIWAS MP-35-003-024-002/95
(HIRNACHHAPER) 		1735003024NRG24240520230127206 24/05/2023 Panke Bai 1735003024WL006487 Panke Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 PankeBai STATE BANK OF INDIA(508548)
275 NIWAS MP-35-003-024-003/02
(HIRNACHHAPER) 		1735003024NRG24240520230127020 24/05/2023 MADAN 1735003024WL006486 MADAN 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 MADAN STATE BANK OF INDIA(508548)
276 NIWAS MP-35-003-024-003/10
(HIRNACHHAPER) 		1735003024NRG24240520230127022 24/05/2023 CHANDRABHAN MARAVI 1735003024WL006486 CHANDRABHAN MARAVI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 CHANDRABHANMARAVI STATE BANK OF INDIA(508548)
277 NIWAS MP-35-003-024-003/101-B
(HIRNACHHAPER) 		1735003024NRG24240520230127023 24/05/2023 MANSI BAI 1735003024WL006486 MANSI BAI 00415 SBIN0004641 1000 1000 Processed 30/05/2023 050266071 MANSIBAI STATE BANK OF INDIA(508548)
278 NIWAS MP-35-003-024-003/103
(HIRNACHHAPER) 		1735003024NRG24240520230127024 24/05/2023 DASHRU 1735003024WL006486 DASHRU 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 DASHRU STATE BANK OF INDIA(508548)
279 NIWAS MP-35-003-024-003/104
(HIRNACHHAPER) 		1735003024NRG24240520230127026 24/05/2023 Chamar Singh 1735003024WL006486 Chamar Singh 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 ChamarSingh STATE BANK OF INDIA(508548)
280 NIWAS MP-35-003-024-003/104
(HIRNACHHAPER) 		1735003024NRG24240520230127025 24/05/2023 Gomti Bai 1735003024WL006486 Gomti Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 GomtiBai STATE BANK OF INDIA(508548)
281 NIWAS MP-35-003-024-003/106
(HIRNACHHAPER) 		1735003024NRG24240520230127027 24/05/2023 seeta bai 1735003024WL006486 seeta bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 seetabai STATE BANK OF INDIA(508548)
282 NIWAS MP-35-003-024-003/107
(HIRNACHHAPER) 		1735003024NRG24240520230127028 24/05/2023 Banno Bai 1735003024WL006486 Banno Bai 00415 SBIN0004641 1000 1000 Processed 30/05/2023 050266071 BannoBai STATE BANK OF INDIA(508548)
283 NIWAS MP-35-003-024-003/109
(HIRNACHHAPER) 		1735003024NRG24240520230127029 24/05/2023 tulshibai maravi 1735003024WL006486 tulshibai maravi 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 tulshibaimaravi STATE BANK OF INDIA(508548)
284 NIWAS MP-35-003-024-003/11
(HIRNACHHAPER) 		1735003024NRG24240520230127030 24/05/2023 Balo bai 1735003024WL006486 Balo bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Balobai STATE BANK OF INDIA(508548)
285 NIWAS MP-35-003-024-003/115-A
(HIRNACHHAPER) 		1735003024NRG24240520230127031 24/05/2023 SANGEETA BAI 1735003024WL006486 SANGEETA BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 SANGEETABAI STATE BANK OF INDIA(508548)
286 NIWAS MP-35-003-024-003/116
(HIRNACHHAPER) 		1735003024NRG24240520230127032 24/05/2023 Beeran 1735003024WL006486 Beeran 00415 SBIN0004641 1000 1000 Processed 30/05/2023 050266071 Beeran JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
287 NIWAS MP-35-003-024-003/12
(HIRNACHHAPER) 		1735003024NRG24240520230127033 24/05/2023 Hemraj 1735003024WL006486 Hemraj 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Hemraj STATE BANK OF INDIA(508548)
288 NIWAS MP-35-003-024-003/12-A
(HIRNACHHAPER) 		1735003024NRG24240520230127034 24/05/2023 DHANNO BAI 1735003024WL006486 DHANNO BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 DHANNOBAI STATE BANK OF INDIA(508548)
289 NIWAS MP-35-003-024-003/120
(HIRNACHHAPER) 		1735003024NRG24240520230127035 24/05/2023 Mamta 1735003024WL006486 Mamta 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Mamta STATE BANK OF INDIA(508548)
290 NIWAS MP-35-003-024-003/121
(HIRNACHHAPER) 		1735003024NRG24240520230127036 24/05/2023 Naan Bai 1735003024WL006486 Naan Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 NaanBai STATE BANK OF INDIA(508548)
291 NIWAS MP-35-003-024-003/123
(HIRNACHHAPER) 		1735003024NRG24240520230127037 24/05/2023 Sakun Bai 1735003024WL006486 Sakun Bai 00415 SBIN0004641 1000 1000 Processed 30/05/2023 050266071 SakunBai STATE BANK OF INDIA(508548)
292 NIWAS MP-35-003-024-003/13
(HIRNACHHAPER) 		1735003024NRG24240520230127038 24/05/2023 Pahalwati 1735003024WL006486 Pahalwati 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Pahalwati STATE BANK OF INDIA(508548)
293 NIWAS MP-35-003-024-003/132
(HIRNACHHAPER) 		1735003024NRG24240520230127039 24/05/2023 Heera Lal 1735003024WL006486 Heera Lal 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 HeeraLal STATE BANK OF INDIA(508548)
294 NIWAS MP-35-003-024-003/136
(HIRNACHHAPER) 		1735003024NRG24240520230127040 24/05/2023 JANKI BAI 1735003024WL006486 JANKI BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 JANKIBAI STATE BANK OF INDIA(508548)
295 NIWAS MP-35-003-024-003/138
(HIRNACHHAPER) 		1735003024NRG24240520230127041 24/05/2023 Fulvasiya 1735003024WL006486 Fulvasiya 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Fulvasiya STATE BANK OF INDIA(508548)
296 NIWAS MP-35-003-024-003/141
(HIRNACHHAPER) 		1735003024NRG24240520230127042 24/05/2023 RAMMILAN 1735003024WL006486 RAMMILAN 00415 SBIN0004641 1200 1200 Processed 30/05/2023 050266071 RAMMILAN STATE BANK OF INDIA(508548)
297 NIWAS MP-35-003-024-003/142
(HIRNACHHAPER) 		1735003024NRG24240520230127043 24/05/2023 Prhlad 1735003024WL006486 Prhlad 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Prhlad STATE BANK OF INDIA(508548)
298 NIWAS MP-35-003-024-003/143
(HIRNACHHAPER) 		1735003024NRG24240520230127044 24/05/2023 RAJESH 1735003024WL006486 RAJESH 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 RAJESH STATE BANK OF INDIA(508548)
299 NIWAS MP-35-003-024-003/144
(HIRNACHHAPER) 		1735003024NRG24240520230127045 24/05/2023 CHANDRVATI 1735003024WL006486 CHANDRVATI 00415 SBIN0004641 1000 1000 Processed 30/05/2023 050266071 CHANDRVATI STATE BANK OF INDIA(508548)
300 NIWAS MP-35-003-024-003/145-A
(HIRNACHHAPER) 		1735003024NRG24240520230127046 24/05/2023 DWARKA 1735003024WL006486 DWARKA 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 DWARKA STATE BANK OF INDIA(508548)
301 NIWAS MP-35-003-024-003/146
(HIRNACHHAPER) 		1735003024NRG24240520230127047 24/05/2023 OMKAR 1735003024WL006486 OMKAR 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 OMKAR STATE BANK OF INDIA(508548)
302 NIWAS MP-35-003-024-003/147
(HIRNACHHAPER) 		1735003024NRG24240520230127048 24/05/2023 MANGAL 1735003024WL006486 MANGAL 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 MANGAL STATE BANK OF INDIA(508548)
303 NIWAS MP-35-003-024-003/149-A
(HIRNACHHAPER) 		1735003024NRG24240520230127049 24/05/2023 RAMKALI 1735003024WL006486 RAMKALI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 RAMKALI STATE BANK OF INDIA(508548)
304 NIWAS MP-35-003-024-003/150
(HIRNACHHAPER) 		1735003024NRG24240520230127050 24/05/2023 SHIVCHARAN 1735003024WL006486 SHIVCHARAN 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 SHIVCHARAN STATE BANK OF INDIA(508548)
305 NIWAS MP-35-003-024-003/155-A
(HIRNACHHAPER) 		1735003024NRG24240520230127051 24/05/2023 RAMNATH 1735003024WL006486 RAMNATH 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 RAMNATH STATE BANK OF INDIA(508548)
306 NIWAS MP-35-003-024-003/155-A
(HIRNACHHAPER) 		1735003024NRG24240520230127052 24/05/2023 SANTIBAI 1735003024WL006486 SANTIBAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 SANTIBAI STATE BANK OF INDIA(508548)
307 NIWAS MP-35-003-024-003/156
(HIRNACHHAPER) 		1735003024NRG24240520230127053 24/05/2023 BIRENDABAI 1735003024WL006486 BIRENDABAI 00415 SBIN0004641 800 800 Processed 30/05/2023 050266071 BIRENDABAI STATE BANK OF INDIA(508548)
308 NIWAS MP-35-003-024-003/157
(HIRNACHHAPER) 		1735003024NRG24240520230127054 24/05/2023 SEM BAI 1735003024WL006486 SEM BAI 00415 SBIN0004641 1200 1200 Processed 30/05/2023 050266071 SEMBAI STATE BANK OF INDIA(508548)
309 NIWAS MP-35-003-024-003/161-A
(HIRNACHHAPER) 		1735003024NRG24240520230127055 24/05/2023 KOMAL SINGH 1735003024WL006486 KOMAL SINGH 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 KOMALSINGH STATE BANK OF INDIA(508548)
310 NIWAS MP-35-003-024-003/166-A
(HIRNACHHAPER) 		1735003024NRG24240520230127056 24/05/2023 BHOOR SINGH 1735003024WL006486 BHOOR SINGH 00415 SBIN0004641 1000 1000 Processed 30/05/2023 050266071 BHOORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 NIWAS MP-35-003-024-003/167
(HIRNACHHAPER) 		1735003024NRG24240520230127057 24/05/2023 shiv lal udde 1735003024WL006486 shiv lal udde 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 shivlaludde STATE BANK OF INDIA(508548)
312 NIWAS MP-35-003-024-003/169
(HIRNACHHAPER) 		1735003024NRG24240520230127058 24/05/2023 HEMANT KUMAR 1735003024WL006486 HEMANT KUMAR 00415 SBIN0004641 1000 1000 Processed 30/05/2023 050266071 HEMANTKUMAR STATE BANK OF INDIA(508548)
313 NIWAS MP-35-003-024-003/17
(HIRNACHHAPER) 		1735003024NRG24240520230127059 24/05/2023 SUNITA MARAVI 1735003024WL006486 SUNITA MARAVI 00415 SBIN0004641 1200 1200 Processed 30/05/2023 050266071 SUNITAMARAVI STATE BANK OF INDIA(508548)
314 NIWAS MP-35-003-024-003/2
(HIRNACHHAPER) 		1735003024NRG24240520230127060 24/05/2023 CHHATROO 1735003024WL006486 CHHATROO 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 CHHATROO STATE BANK OF INDIA(508548)
315 NIWAS MP-35-003-024-003/22
(HIRNACHHAPER) 		1735003024NRG24240520230127061 24/05/2023 SUNITA 1735003024WL006486 SUNITA 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 SUNITA STATE BANK OF INDIA(508548)
316 NIWAS MP-35-003-024-003/23
(HIRNACHHAPER) 		1735003024NRG24240520230127062 24/05/2023 INDRA BAI 1735003024WL006486 INDRA BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 INDRABAI STATE BANK OF INDIA(508548)
317 NIWAS MP-35-003-024-003/25
(HIRNACHHAPER) 		1735003024NRG24240520230127063 24/05/2023 DURGAWATI UDDE 1735003024WL006486 DURGAWATI UDDE 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 DURGAWATIUDDE STATE BANK OF INDIA(508548)
318 NIWAS MP-35-003-024-003/26
(HIRNACHHAPER) 		1735003024NRG24240520230127064 24/05/2023 Sahma Bai 1735003024WL006486 Sahma Bai 00415 SBIN0004641 1200 1200 Processed 30/05/2023 050266071 SahmaBai STATE BANK OF INDIA(508548)
319 NIWAS MP-35-003-024-003/27
(HIRNACHHAPER) 		1735003024NRG24240520230127065 24/05/2023 DESHRAJ 1735003024WL006486 DESHRAJ 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 DESHRAJ STATE BANK OF INDIA(508548)
320 NIWAS MP-35-003-024-003/28
(HIRNACHHAPER) 		1735003024NRG24240520230127066 24/05/2023 Dhan Singh 1735003024WL006486 Dhan Singh 00415 SBIN0004641 1200 1200 Processed 30/05/2023 050266071 DhanSingh STATE BANK OF INDIA(508548)
321 NIWAS MP-35-003-024-003/29
(HIRNACHHAPER) 		1735003024NRG24240520230127067 24/05/2023 SIYABAI 1735003024WL006486 SIYABAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 SIYABAI STATE BANK OF INDIA(508548)
322 NIWAS MP-35-003-024-003/31
(HIRNACHHAPER) 		1735003024NRG24240520230127068 24/05/2023 Gomti Bai 1735003024WL006486 Gomti Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 GomtiBai STATE BANK OF INDIA(508548)
323 NIWAS MP-35-003-024-003/32-A
(HIRNACHHAPER) 		1735003024NRG24240520230127069 24/05/2023 MULIYA 1735003024WL006486 MULIYA 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 MULIYA STATE BANK OF INDIA(508548)
324 NIWAS MP-35-003-024-003/33
(HIRNACHHAPER) 		1735003024NRG24240520230127070 24/05/2023 Rajni Bai 1735003024WL006486 Rajni Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 RajniBai STATE BANK OF INDIA(508548)
325 NIWAS MP-35-003-024-003/35
(HIRNACHHAPER) 		1735003024NRG24240520230127071 24/05/2023 RAVAT SINGH MARAVI 1735003024WL006486 RAVAT SINGH MARAVI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 RAVATSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 NIWAS MP-35-003-024-003/36
(HIRNACHHAPER) 		1735003024NRG24240520230127072 24/05/2023 Soorat 1735003024WL006486 Soorat 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Soorat STATE BANK OF INDIA(508548)
327 NIWAS MP-35-003-024-003/38
(HIRNACHHAPER) 		1735003024NRG24240520230127073 24/05/2023 Chhoti Bai 1735003024WL006486 Chhoti Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 ChhotiBai STATE BANK OF INDIA(508548)
328 NIWAS MP-35-003-024-003/39
(HIRNACHHAPER) 		1735003024NRG24240520230127074 24/05/2023 CHURAMAN 1735003024WL006486 CHURAMAN 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 CHURAMAN STATE BANK OF INDIA(508548)
329 NIWAS MP-35-003-024-003/40
(HIRNACHHAPER) 		1735003024NRG24240520230127075 24/05/2023 BIJANTI BAI 1735003024WL006486 BIJANTI BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 BIJANTIBAI STATE BANK OF INDIA(508548)
330 NIWAS MP-35-003-024-003/41
(HIRNACHHAPER) 		1735003024NRG24240520230127077 24/05/2023 Ramcharan 1735003024WL006486 Ramcharan 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Ramcharan STATE BANK OF INDIA(508548)
331 NIWAS MP-35-003-024-003/41
(HIRNACHHAPER) 		1735003024NRG24240520230127076 24/05/2023 Rukki Bai 1735003024WL006486 Rukki Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 RukkiBai STATE BANK OF INDIA(508548)
332 NIWAS MP-35-003-024-003/43-A
(HIRNACHHAPER) 		1735003024NRG24240520230127078 24/05/2023 MANGALIYA 1735003024WL006486 MANGALIYA 00415 SBIN0004641 1000 1000 Processed 30/05/2023 050266071 MANGALIYA STATE BANK OF INDIA(508548)
333 NIWAS MP-35-003-024-003/58-A
(HIRNACHHAPER) 		1735003024NRG24240520230127079 24/05/2023 SHANKAR SHAH 1735003024WL006486 SHANKAR SHAH 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 SHANKARSHAH STATE BANK OF INDIA(508548)
334 NIWAS MP-35-003-024-003/59
(HIRNACHHAPER) 		1735003024NRG24240520230127080 24/05/2023 Aghni Bai 1735003024WL006486 Aghni Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 AghniBai STATE BANK OF INDIA(508548)
335 NIWAS MP-35-003-024-003/60
(HIRNACHHAPER) 		1735003024NRG24240520230127081 24/05/2023 Mulki Bai 1735003024WL006486 Mulki Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 MulkiBai STATE BANK OF INDIA(508548)
336 NIWAS MP-35-003-024-003/6068-A
(HIRNACHHAPER) 		1735003024NRG24240520230127082 24/05/2023 BHAGWANIYA 1735003024WL006486 BHAGWANIYA 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 BHAGWANIYA STATE BANK OF INDIA(508548)
337 NIWAS MP-35-003-024-003/6069
(HIRNACHHAPER) 		1735003024NRG24240520230127083 24/05/2023 Chandrwati 1735003024WL006486 Chandrwati 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Chandrwati STATE BANK OF INDIA(508548)
338 NIWAS MP-35-003-024-003/6076
(HIRNACHHAPER) 		1735003024NRG24240520230127084 24/05/2023 Barti Bai 1735003024WL006486 Barti Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 BartiBai STATE BANK OF INDIA(508548)
339 NIWAS MP-35-003-024-003/6078
(HIRNACHHAPER) 		1735003024NRG24240520230127085 24/05/2023 DeepChand 1735003024WL006486 DeepChand 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 DeepChand STATE BANK OF INDIA(508548)
340 NIWAS MP-35-003-024-003/61
(HIRNACHHAPER) 		1735003024NRG24240520230127086 24/05/2023 HALKURAM 1735003024WL006486 HALKURAM 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 HALKURAM STATE BANK OF INDIA(508548)
341 NIWAS MP-35-003-024-003/62-A
(HIRNACHHAPER) 		1735003024NRG24240520230127087 24/05/2023 HIMMAT SINGH 1735003024WL006486 HIMMAT SINGH 00415 SBIN0004641 400 400 Processed 30/05/2023 050266071 HIMMATSINGH STATE BANK OF INDIA(508548)
342 NIWAS MP-35-003-024-003/63-A
(HIRNACHHAPER) 		1735003024NRG24240520230127088 24/05/2023 SUNITA BAI 1735003024WL006486 SUNITA BAI 00415 SBIN0004641 1200 1200 Processed 30/05/2023 050266071 SUNITABAI STATE BANK OF INDIA(508548)
343 NIWAS MP-35-003-024-003/64-A
(HIRNACHHAPER) 		1735003024NRG24240520230127089 24/05/2023 SUMANTRI 1735003024WL006486 SUMANTRI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 SUMANTRI STATE BANK OF INDIA(508548)
344 NIWAS MP-35-003-024-003/65-A
(HIRNACHHAPER) 		1735003024NRG24240520230127090 24/05/2023 MAHESH SINGH 1735003024WL006486 MAHESH SINGH 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 MAHESHSINGH STATE BANK OF INDIA(508548)
345 NIWAS MP-35-003-024-003/66
(HIRNACHHAPER) 		1735003024NRG24240520230127091 24/05/2023 CHHOTE LAL 1735003024WL006486 CHHOTE LAL 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 CHHOTELAL STATE BANK OF INDIA(508548)
346 NIWAS MP-35-003-024-003/69
(HIRNACHHAPER) 		1735003024NRG24240520230127092 24/05/2023 RAM BAI 1735003024WL006486 RAM BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 RAMBAI STATE BANK OF INDIA(508548)
347 NIWAS MP-35-003-024-003/7
(HIRNACHHAPER) 		1735003024NRG24240520230127093 24/05/2023 Fool Bai 1735003024WL006486 Fool Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 FoolBai STATE BANK OF INDIA(508548)
348 NIWAS MP-35-003-024-003/70
(HIRNACHHAPER) 		1735003024NRG24240520230127094 24/05/2023 Sonkali Bai 1735003024WL006486 Sonkali Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 SonkaliBai STATE BANK OF INDIA(508548)
349 NIWAS MP-35-003-024-003/71-A
(HIRNACHHAPER) 		1735003024NRG24240520230127095 24/05/2023 MULARIYA 1735003024WL006486 MULARIYA 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 MULARIYA STATE BANK OF INDIA(508548)
350 NIWAS MP-35-003-024-003/72
(HIRNACHHAPER) 		1735003024NRG24240520230127096 24/05/2023 SAHMEN 1735003024WL006486 SAHMEN 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 SAHMEN STATE BANK OF INDIA(508548)
351 NIWAS MP-35-003-024-003/74
(HIRNACHHAPER) 		1735003024NRG24240520230127097 24/05/2023 Budhaniya 1735003024WL006486 Budhaniya 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Budhaniya STATE BANK OF INDIA(508548)
352 NIWAS MP-35-003-024-003/75
(HIRNACHHAPER) 		1735003024NRG24240520230127098 24/05/2023 Sanjay 1735003024WL006486 Sanjay 00415 SBIN0004641 400 400 Processed 30/05/2023 050266071 Sanjay STATE BANK OF INDIA(508548)
353 NIWAS MP-35-003-024-003/82
(HIRNACHHAPER) 		1735003024NRG24240520230127100 24/05/2023 Narayan 1735003024WL006486 Narayan 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Narayan STATE BANK OF INDIA(508548)
354 NIWAS MP-35-003-024-003/82
(HIRNACHHAPER) 		1735003024NRG24240520230127099 24/05/2023 Sukarti Bai 1735003024WL006486 Sukarti Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 SukartiBai STATE BANK OF INDIA(508548)
355 NIWAS MP-35-003-024-003/83
(HIRNACHHAPER) 		1735003024NRG24240520230127101 24/05/2023 Jagdeesh 1735003024WL006486 Jagdeesh 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 Jagdeesh STATE BANK OF INDIA(508548)
356 NIWAS MP-35-003-024-003/84
(HIRNACHHAPER) 		1735003024NRG24240520230127102 24/05/2023 DURGI 1735003024WL006486 DURGI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 DURGI STATE BANK OF INDIA(508548)
357 NIWAS MP-35-003-024-003/85
(HIRNACHHAPER) 		1735003024NRG24240520230127103 24/05/2023 CHAMRI BAI 1735003024WL006486 CHAMRI BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 CHAMRIBAI STATE BANK OF INDIA(508548)
358 NIWAS MP-35-003-024-003/86-B
(HIRNACHHAPER) 		1735003024NRG24240520230127104 24/05/2023 BABU LAL 1735003024WL006486 BABU LAL 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 BABULAL STATE BANK OF INDIA(508548)
359 NIWAS MP-35-003-024-003/87
(HIRNACHHAPER) 		1735003024NRG24240520230127105 24/05/2023 BHAGANTI BAI 1735003024WL006486 BHAGANTI BAI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 BHAGANTIBAI STATE BANK OF INDIA(508548)
360 NIWAS MP-35-003-024-003/89
(HIRNACHHAPER) 		1735003024NRG24240520230127106 24/05/2023 Budhaniya 1735003024WL006486 Budhaniya 00415 SBIN0004641 1200 1200 Processed 30/05/2023 050266071 Budhaniya STATE BANK OF INDIA(508548)
361 NIWAS MP-35-003-024-003/90-A
(HIRNACHHAPER) 		1735003024NRG24240520230127108 24/05/2023 KATRU SINGH 1735003024WL006486 KATRU SINGH 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 KATRUSINGH STATE BANK OF INDIA(508548)
362 NIWAS MP-35-003-024-003/91
(HIRNACHHAPER) 		1735003024NRG24240520230127109 24/05/2023 BAHADUR 1735003024WL006486 BAHADUR 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 BAHADUR STATE BANK OF INDIA(508548)
363 NIWAS MP-35-003-024-003/95
(HIRNACHHAPER) 		1735003024NRG24240520230127110 24/05/2023 SUKLAL 1735003024WL006486 SUKLAL 00415 SBIN0004641 200 200 Processed 30/05/2023 050266071 SUKLAL STATE BANK OF INDIA(508548)
364 NIWAS MP-35-003-024-003/97
(HIRNACHHAPER) 		1735003024NRG24240520230127111 24/05/2023 Shanti Bai 1735003024WL006486 Shanti Bai 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 ShantiBai STATE BANK OF INDIA(508548)
365 NIWAS MP-35-003-024-003/99
(HIRNACHHAPER) 		1735003024NRG24240520230127112 24/05/2023 AASHNI MARAVI 1735003024WL006486 AASHNI MARAVI 00415 SBIN0004641 1400 1400 Processed 30/05/2023 050266071 AASHNIMARAVI STATE BANK OF INDIA(508548)
366 NIWAS MP-35-003-027-002/102
(AMGAWAN) 		1735003000NRG24240520230130542 24/05/2023 Durga 1735003WL006658 Durga 00415 SBIN0004641 1540 1540 Processed 30/05/2023 050266071 Durga STATE BANK OF INDIA(508548)
367 NIWAS MP-35-003-027-002/136
(AMGAWAN) 		1735003000NRG24240520230130544 24/05/2023 NAJARIYA BAI 1735003WL006658 NAJARIYA BAI 00415 SBIN0004641 1320 1320 Processed 30/05/2023 050266071 NAJARIYABAI STATE BANK OF INDIA(508548)
368 NIWAS MP-35-003-027-002/137-A
(AMGAWAN) 		1735003000NRG24240520230130546 24/05/2023 GOLU RAIDAS 1735003WL006658 GOLU RAIDAS 00415 SBIN0004641 1540 1540 Processed 30/05/2023 050266071 GOLURAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
369 NIWAS MP-35-003-027-002/15
(AMGAWAN) 		1735003000NRG24240520230130547 24/05/2023 suseela 1735003WL006658 suseela 00415 SBIN0004641 440 440 Processed 30/05/2023 050266071 suseela STATE BANK OF INDIA(508548)
370 NIWAS MP-35-003-027-002/16-B
(AMGAWAN) 		1735003000NRG24240520230130548 24/05/2023 sarita 1735003WL006658 sarita 00415 SBIN0004641 1540 1540 Processed 30/05/2023 050266071 sarita STATE BANK OF INDIA(508548)
371 NIWAS MP-35-003-027-002/98
(AMGAWAN) 		1735003000NRG24240520230130557 24/05/2023 krishnkumar 1735003WL006658 krishnkumar 00415 SBIN0004641 1540 1540 Processed 30/05/2023 050266071 krishnkumar STATE BANK OF INDIA(508548)
372 NIWAS MP-35-003-027-002/99-A
(AMGAWAN) 		1735003000NRG24240520230130559 24/05/2023 SAVITRI BAI SINGRORE 1735003WL006658 SAVITRI BAI SINGRORE 00415 SBIN0004641 1100 1100 Processed 30/05/2023 050266071 SAVITRIBAISINGRORE STATE BANK OF INDIA(508548)
373 NIWAS MP-35-003-027-002/99-B
(AMGAWAN) 		1735003000NRG24240520230130560 24/05/2023 BABLI SINGROURE 1735003WL006658 BABLI SINGROURE 00415 SBIN0004641 1320 1320 Processed 30/05/2023 050266071 BABLISINGROURE STATE BANK OF INDIA(508548)
374 NIWAS MP-35-003-028-001/122-A
(KOHKA) 		1735003000NRG24240520230124942 24/05/2023 SAKEENA 1735003WL006384 SAKEENA 00415 SBIN0004641 1428 1428 Processed 30/05/2023 050266071 SAKEENA INDIA POST PAYMENTS BANK LIMITED(508528)
375 NIWAS MP-35-003-028-001/131-A
(KOHKA) 		1735003000NRG24240520230124947 24/05/2023 sarla bai 1735003WL006384 sarla bai 00415 SBIN0004641 1428 1428 Processed 30/05/2023 050266071 sarlabai STATE BANK OF INDIA(508548)
376 NIWAS MP-35-003-028-001/176-A
(KOHKA) 		1735003000NRG24240520230124956 24/05/2023 anita 1735003WL006384 anita 00415 SBIN0004641 1428 1428 Processed 30/05/2023 050266071 anita STATE BANK OF INDIA(508548)
377 NIWAS MP-35-003-028-001/216-D
(KOHKA) 		1735003000NRG24240520230124966 24/05/2023 suresh 1735003WL006384 suresh 00415 SBIN0004641 1428 1428 Processed 30/05/2023 050266071 suresh STATE BANK OF INDIA(508548)
378 NIWAS MP-35-003-032-001/134
(PAYALIBAHUR) 		1735003032NRG24240520230128229 24/05/2023 ATENDRA KUMAR 1735003032WL006551 ATENDRA KUMAR 00415 SBIN0004641 1351 1351 Processed 30/05/2023 050266071 ATENDRAKUMAR PUNJAB NATIONAL BANK(508568)
379 NIWAS MP-35-003-032-001/333
(PAYALIBAHUR) 		1735003032NRG24240520230128249 24/05/2023 Jeetendra Warkade 1735003032WL006551 Jeetendra Warkade 00415 SBIN0004641 1158 1158 Processed 30/05/2023 050266071 JeetendraWarkade STATE BANK OF INDIA(508548)
380 NIWAS MP-35-003-032-001/367
(PAYALIBAHUR) 		1735003032NRG24240520230128252 24/05/2023 BHAVNA PANIKA 1735003032WL006551 BHAVNA PANIKA 00415 SBIN0004641 1351 1351 Processed 30/05/2023 050266071 BHAVNAPANIKA STATE BANK OF INDIA(508548)
381 NIWAS MP-35-003-032-001/74
(PAYALIBAHUR) 		1735003032NRG24240520230128257 24/05/2023 GAYATRI BAI NETAM 1735003032WL006551 GAYATRI BAI NETAM 00415 SBIN0004641 1158 1158 Processed 30/05/2023 050266071 GAYATRIBAINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 NIWAS MP-35-003-040-001/196
(BAHMANI MAL) 		1735003040NRG24240520230129252 24/05/2023 devendra 1735003040WL006613 devendra 00415 SBIN0004641 3200 3200 Processed 30/05/2023 050266071 devendra STATE BANK OF INDIA(508548)
383 NIWAS MP-35-003-040-001/196
(BAHMANI MAL) 		1735003040NRG24240520230129251 24/05/2023 pancham 1735003040WL006613 pancham 00415 SBIN0004641 3200 3200 Processed 30/05/2023 050266071 pancham STATE BANK OF INDIA(508548)
SubTotal 307094 307094
384 NIWAS MP-35-003-024-003/89-A
(HIRNACHHAPER) 		1735003024NRG24240520230127107 24/05/2023 KESHLAL 1735003024WL006486 KESHLAL 00688 FINO0001446 1400 1400 Processed 30/05/2023 050266071 KESHLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
385 NIWAS MP-35-003-011-001/8
(THANAMGAON) 		1735003011NRG24240520230125583 24/05/2023 RAJESHWARI 1735003011WL006424 RAJESHWARI 00691 IPOS0000001 1100 1100 Processed 30/05/2023 050266071 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
386 NIWAS MP-35-003-011-003/114
(THANAMGAON) 		1735003000NRG24240520230130607 24/05/2023 DASHONDI 1735003WL006660 DASHONDI 00691 IPOS0000001 1540 1540 Processed 30/05/2023 050266071 DASHONDI INDIA POST PAYMENTS BANK LIMITED(508528)
387 NIWAS MP-35-003-011-003/303
(THANAMGAON) 		1735003000NRG24240520230130645 24/05/2023 SUNEETA BAI 1735003WL006660 SUNEETA BAI 00691 IPOS0000001 1400 1400 Processed 30/05/2023 050266071 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4040 4040
388 NIWAS MP-35-003-003-002/75
(KOHANI) 		1735003000NRG24240520230130595 24/05/2023 BHURI BAI 1735003WL006659 BHURI BAI 00697 BKID0MG1348 760 760 Rejected 30/05/2023 050266071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 760 760
389 NIWAS MP-35-003-028-001/183-D
(KOHKA) 		1735003000NRG24240520230124958 24/05/2023 BASHORI 1735003WL006384 BASHORI 00697 BKID0MG1354 1428 1428 Processed 30/05/2023 050266071 BASHORI NARMADA JHABUA GRAMIN BANK(508515)
390 NIWAS MP-35-003-028-001/198-D
(KOHKA) 		1735003000NRG24240520230124960 24/05/2023 RAMMU BARMAN 1735003WL006384 RAMMU BARMAN 00697 BKID0MG1354 1428 1428 Processed 30/05/2023 050266071 RAMMUBARMAN NARMADA JHABUA GRAMIN BANK(508515)
391 NIWAS MP-35-003-028-001/220-A
(KOHKA) 		1735003000NRG24240520230124969 24/05/2023 basant 1735003WL006384 basant 00697 BKID0MG1354 1428 1428 Processed 30/05/2023 050266071 basant NARMADA JHABUA GRAMIN BANK(508515)
392 NIWAS MP-35-003-028-001/276-C
(KOHKA) 		1735003000NRG24240520230124974 24/05/2023 mahendra 1735003WL006384 mahendra 00697 BKID0MG1354 1428 1428 Processed 30/05/2023 050266071 mahendra NARMADA JHABUA GRAMIN BANK(508515)
393 NIWAS MP-35-003-032-001/267
(PAYALIBAHUR) 		1735003032NRG24240520230128240 24/05/2023 Aasharam 1735003032WL006551 Aasharam 00697 BKID0MG1354 579 579 Processed 30/05/2023 050266071 Aasharam NARMADA JHABUA GRAMIN BANK(508515)
394 NIWAS MP-35-003-032-001/312
(PAYALIBAHUR) 		1735003032NRG24240520230128244 24/05/2023 DEV SINGH 1735003032WL006551 DEV SINGH 00697 BKID0MG1354 772 772 Processed 30/05/2023 050266071 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 NIWAS MP-35-003-032-001/7
(PAYALIBAHUR) 		1735003032NRG24240520230128255 24/05/2023 Dhaniya bai 1735003032WL006551 Dhaniya bai 00697 BKID0MG1354 772 772 Processed 30/05/2023 050266071 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7835 7835
396 NIWAS MP-35-003-027-002/137
(AMGAWAN) 		1735003000NRG24240520230130545 24/05/2023 milan 1735003WL006658 milan 00697 BKID0NAMRGB 1320 1320 Processed 30/05/2023 050266071 milan NARMADA JHABUA GRAMIN BANK(508515)
397 NIWAS MP-35-003-027-002/18
(AMGAWAN) 		1735003000NRG24240520230130549 24/05/2023 sailo bai 1735003WL006658 sailo bai 00697 BKID0NAMRGB 880 880 Processed 30/05/2023 050266071 sailobai NARMADA JHABUA GRAMIN BANK(508515)
398 NIWAS MP-35-003-027-002/50
(AMGAWAN) 		1735003000NRG24240520230130553 24/05/2023 kamlesh prasad 1735003WL006658 kamlesh prasad 00697 BKID0NAMRGB 1540 1540 Processed 30/05/2023 050266071 kamleshprasad NARMADA JHABUA GRAMIN BANK(508515)
399 NIWAS MP-35-003-027-002/81
(AMGAWAN) 		1735003000NRG24240520230130555 24/05/2023 dhaniya 1735003WL006658 dhaniya 00697 BKID0NAMRGB 1540 1540 Processed 30/05/2023 050266071 dhaniya NARMADA JHABUA GRAMIN BANK(508515)
400 NIWAS MP-35-003-027-002/84
(AMGAWAN) 		1735003000NRG24240520230130556 24/05/2023 nadni 1735003WL006658 nadni 00697 BKID0NAMRGB 1540 1540 Processed 30/05/2023 050266071 nadni STATE BANK OF INDIA(508548)
401 NIWAS MP-35-003-028-001/125-D
(KOHKA) 		1735003000NRG24240520230124943 24/05/2023 shashi bai 1735003WL006384 shashi bai 00697 BKID0NAMRGB 1428 1428 Processed 30/05/2023 050266071 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
402 NIWAS MP-35-003-028-001/141-C
(KOHKA) 		1735003000NRG24240520230124951 24/05/2023 ramnath 1735003WL006384 ramnath 00697 BKID0NAMRGB 1428 1428 Processed 30/05/2023 050266071 ramnath NARMADA JHABUA GRAMIN BANK(508515)
403 NIWAS MP-35-003-028-001/162-A
(KOHKA) 		1735003000NRG24240520230124953 24/05/2023 LAKHAN 1735003WL006384 LAKHAN 00697 BKID0NAMRGB 1428 1428 Processed 30/05/2023 050266071 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
404 NIWAS MP-35-003-028-001/171-D
(KOHKA) 		1735003000NRG24240520230124955 24/05/2023 KAMLESH 1735003WL006384 KAMLESH 00697 BKID0NAMRGB 1428 1428 Processed 30/05/2023 050266071 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
405 NIWAS MP-35-003-028-001/183-C
(KOHKA) 		1735003000NRG24240520230124957 24/05/2023 sudama 1735003WL006384 sudama 00697 BKID0NAMRGB 1428 1428 Processed 30/05/2023 050266071 sudama NARMADA JHABUA GRAMIN BANK(508515)
406 NIWAS MP-35-003-028-001/191-C
(KOHKA) 		1735003000NRG24240520230124959 24/05/2023 ninni bai 1735003WL006384 ninni bai 00697 BKID0NAMRGB 1428 1428 Processed 30/05/2023 050266071 ninnibai NARMADA JHABUA GRAMIN BANK(508515)
407 NIWAS MP-35-003-028-001/207-A
(KOHKA) 		1735003000NRG24240520230124964 24/05/2023 dhanesh 1735003WL006384 dhanesh 00697 BKID0NAMRGB 1428 1428 Processed 30/05/2023 050266071 dhanesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
408 NIWAS MP-35-003-028-001/210-D
(KOHKA) 		1735003000NRG24240520230124965 24/05/2023 shayam lal 1735003WL006384 shayam lal 00697 BKID0NAMRGB 1428 1428 Processed 30/05/2023 050266071 shayamlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
409 NIWAS MP-35-003-028-001/223-D
(KOHKA) 		1735003000NRG24240520230124970 24/05/2023 anil kumar 1735003WL006384 anil kumar 00697 BKID0NAMRGB 1428 1428 Processed 30/05/2023 050266071 anilkumar STATE BANK OF INDIA(508548)
410 NIWAS MP-35-003-028-001/230-D
(KOHKA) 		1735003000NRG24240520230124971 24/05/2023 OMPRAKASH 1735003WL006384 OMPRAKASH 00697 BKID0NAMRGB 1428 1428 Processed 30/05/2023 050266071 OMPRAKASH BANK OF BARODA(606985)
411 NIWAS MP-35-003-028-001/275-D
(KOHKA) 		1735003000NRG24240520230124973 24/05/2023 sunil kumar 1735003WL006384 sunil kumar 00697 BKID0NAMRGB 1428 1428 Processed 30/05/2023 050266071 sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
412 NIWAS MP-35-003-028-001/53-A
(KOHKA) 		1735003000NRG24240520230124977 24/05/2023 MUNNA LAL 1735003WL006384 MUNNA LAL 00697 BKID0NAMRGB 1428 1428 Processed 30/05/2023 050266071 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
413 NIWAS MP-35-003-032-001/04
(PAYALIBAHUR) 		1735003032NRG24240520230128223 24/05/2023 FOOLCHAND 1735003032WL006551 FOOLCHAND 00697 BKID0NAMRGB 772 772 Processed 30/05/2023 050266071 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
414 NIWAS MP-35-003-032-001/1
(PAYALIBAHUR) 		1735003032NRG24240520230128224 24/05/2023 SHYAM BAI 1735003032WL006551 SHYAM BAI 00697 BKID0NAMRGB 772 772 Processed 30/05/2023 050266071 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
415 NIWAS MP-35-003-032-001/110
(PAYALIBAHUR) 		1735003032NRG24240520230128226 24/05/2023 DALCHAND 1735003032WL006551 DALCHAND 00697 BKID0NAMRGB 579 579 Processed 30/05/2023 050266071 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
416 NIWAS MP-35-003-032-001/133
(PAYALIBAHUR) 		1735003032NRG24240520230128228 24/05/2023 REVTI 1735003032WL006551 REVTI 00697 BKID0NAMRGB 579 579 Processed 30/05/2023 050266071 REVTI NARMADA JHABUA GRAMIN BANK(508515)
417 NIWAS MP-35-003-032-001/173
(PAYALIBAHUR) 		1735003032NRG24240520230128231 24/05/2023 RAJJU SINGH 1735003032WL006551 RAJJU SINGH 00697 BKID0NAMRGB 579 579 Processed 30/05/2023 050266071 RAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 NIWAS MP-35-003-032-001/191
(PAYALIBAHUR) 		1735003032NRG24240520230128232 24/05/2023 MALTI BAI 1735003032WL006551 MALTI BAI 00697 BKID0NAMRGB 1158 1158 Processed 30/05/2023 050266071 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
419 NIWAS MP-35-003-032-001/192
(PAYALIBAHUR) 		1735003032NRG24240520230128234 24/05/2023 bisarti bai maravi 1735003032WL006551 bisarti bai maravi 00697 BKID0NAMRGB 1158 1158 Processed 30/05/2023 050266071 bisartibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
420 NIWAS MP-35-003-032-001/192
(PAYALIBAHUR) 		1735003032NRG24240520230128233 24/05/2023 JANIYA BAI 1735003032WL006551 JANIYA BAI 00697 BKID0NAMRGB 965 965 Processed 30/05/2023 050266071 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
421 NIWAS MP-35-003-032-001/239-A
(PAYALIBAHUR) 		1735003032NRG24240520230128235 24/05/2023 Sunita Bai 1735003032WL006551 Sunita Bai 00697 BKID0NAMRGB 965 965 Processed 30/05/2023 050266071 SunitaBai STATE BANK OF INDIA(508548)
422 NIWAS MP-35-003-032-001/24-A
(PAYALIBAHUR) 		1735003032NRG24240520230128236 24/05/2023 DALPAT SINGH 1735003032WL006551 DALPAT SINGH 00697 BKID0NAMRGB 579 579 Processed 30/05/2023 050266071 DALPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 NIWAS MP-35-003-032-001/257-A
(PAYALIBAHUR) 		1735003032NRG24240520230128237 24/05/2023 MADAN SINGH 1735003032WL006551 MADAN SINGH 00697 BKID0NAMRGB 1351 1351 Processed 30/05/2023 050266071 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 NIWAS MP-35-003-032-001/260
(PAYALIBAHUR) 		1735003032NRG24240520230128238 24/05/2023 BISHNU 1735003032WL006551 BISHNU 00697 BKID0NAMRGB 386 386 Processed 30/05/2023 050266071 BISHNU STATE BANK OF INDIA(508548)
425 NIWAS MP-35-003-032-001/262
(PAYALIBAHUR) 		1735003032NRG24240520230128239 24/05/2023 BISAKHI 1735003032WL006551 BISAKHI 00697 BKID0NAMRGB 965 965 Processed 30/05/2023 050266071 BISAKHI NARMADA JHABUA GRAMIN BANK(508515)
426 NIWAS MP-35-003-032-001/284
(PAYALIBAHUR) 		1735003032NRG24240520230128242 24/05/2023 SHAILENDR 1735003032WL006551 SHAILENDR 00697 BKID0NAMRGB 965 965 Processed 30/05/2023 050266071 SHAILENDR PUNJAB NATIONAL BANK(508568)
427 NIWAS MP-35-003-032-001/330
(PAYALIBAHUR) 		1735003032NRG24240520230128245 24/05/2023 rooplal 1735003032WL006551 rooplal 00697 BKID0NAMRGB 579 579 Processed 30/05/2023 050266071 rooplal NARMADA JHABUA GRAMIN BANK(508515)
428 NIWAS MP-35-003-032-001/333
(PAYALIBAHUR) 		1735003032NRG24240520230128248 24/05/2023 Mamta bai 1735003032WL006551 Mamta bai 00697 BKID0NAMRGB 1158 1158 Processed 30/05/2023 050266071 Mamtabai FINO PAYMENTS BANK LTD(608001)
429 NIWAS MP-35-003-032-001/341
(PAYALIBAHUR) 		1735003032NRG24240520230128250 24/05/2023 kisan 1735003032WL006551 kisan 00697 BKID0NAMRGB 579 579 Processed 30/05/2023 050266071 kisan STATE BANK OF INDIA(508548)
430 NIWAS MP-35-003-032-001/5
(PAYALIBAHUR) 		1735003032NRG24240520230128253 24/05/2023 rajkamal 1735003032WL006551 rajkamal 00697 BKID0NAMRGB 579 579 Processed 30/05/2023 050266071 rajkamal STATE BANK OF INDIA(508548)
SubTotal 38624 38624
Total 538513 538513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_240523APB_FTO_55872 AXIS BANK UTIB0001397 SHAHAPURA 1100
2 NIWAS MP1735003_240523APB_FTO_55872 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1428
3 NIWAS MP1735003_240523APB_FTO_55872 Bank of Baroda BARB0MANDLA Mandla MP 3094
4 NIWAS MP1735003_240523APB_FTO_55872 Bank of India BKID0009490 Bijadandi 14568
5 NIWAS MP1735003_240523APB_FTO_55872 Indian Bank IDIB000D070 DINDORI 1540
6 NIWAS MP1735003_240523APB_FTO_55872 Indian Bank IDIB000H555 Hathitara 132886
7 NIWAS MP1735003_240523APB_FTO_55872 Indian Bank IDIB000M602 Maneri 24144
8 NIWAS MP1735003_240523APB_FTO_55872 State Bank of India SBIN0004641 NIWAS 307094
9 NIWAS MP1735003_240523APB_FTO_55872 Fino Payments Bank Ltd FINO0001446 MP RO 1400
10 NIWAS MP1735003_240523APB_FTO_55872 India Post Payments Bank IPOS0000001 Mandla 4040
11 NIWAS MP1735003_240523APB_FTO_55872 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 760
12 NIWAS MP1735003_240523APB_FTO_55872 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 7835
13 NIWAS MP1735003_240523APB_FTO_55872 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 38624

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