Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_230523APB_FTO_54307
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-35-003-034-001/20
(MAJHGAON) 		1735003000NRG24230520230117821 23/05/2023 santulal 1735003WL006049 santulal 00045 BARB0JABALP 1400 1400 Processed 29/05/2023 040488896 santulal BANK OF BARODA(606985)
SubTotal 1400 1400
2 NIWAS MP-35-003-011-003/385
(THANAMGAON) 		1735003000NRG24230520230118221 23/05/2023 RANJEET SINGH 1735003WL006069 RANJEET SINGH 00045 BARB0MANDLA 1505 1505 Processed 29/05/2023 040488896 RANJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
3 NIWAS MP-35-003-011-003/288
(THANAMGAON) 		1735003000NRG24230520230118209 23/05/2023 SUSHEELA 1735003WL006069 SUSHEELA 00048 BKID0009490 1505 1505 Processed 29/05/2023 040488896 SUSHEELA INDIAN BANK(607105)
4 NIWAS MP-35-003-040-001/72
(BAHMANI MAL) 		1735003000NRG24230520230118173 23/05/2023 devki bai 1735003WL006060 devki bai 00048 BKID0009490 2040 2040 Processed 29/05/2023 040488896 devkibai BANK OF INDIA(508505)
SubTotal 3545 3545
5 NIWAS MP-35-003-011-001/77-B
(THANAMGAON) 		1735003000NRG24230520230118196 23/05/2023 mis Ramesh 1735003WL006069 mis Ramesh 00089 CBIN0281038 1547 1547 Processed 29/05/2023 040488896 misRamesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 NIWAS MP-35-003-008-002/78
(SATPAHARI) 		1735003000NRG24230520230118188 23/05/2023 BENIRAM 1735003WL006066 BENIRAM 00176 IDIB000H555 612 612 Processed 29/05/2023 040488896 BENIRAM INDIAN BANK(607105)
7 NIWAS MP-35-003-008-003/52
(SATPAHARI) 		1735003000NRG24230520230118190 23/05/2023 LOTAN SINGH 1735003WL006066 LOTAN SINGH 00176 IDIB000H555 612 612 Processed 29/05/2023 040488896 LOTANSINGH INDIAN BANK(607105)
8 NIWAS MP-35-003-008-004/29-B
(SATPAHARI) 		1735003000NRG24230520230118191 23/05/2023 guddi bai 1735003WL006066 guddi bai 00176 IDIB000H555 408 408 Processed 29/05/2023 040488896 guddibai INDIAN BANK(607105)
9 NIWAS MP-35-003-009-003/99
(SUKHARISANGRAMPUR) 		1735003000NRG24230520230118195 23/05/2023 SUKHVARIYA BAI 1735003WL006068 SUKHVARIYA BAI 00176 IDIB000H555 2244 2244 Processed 29/05/2023 040488896 SUKHVARIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
10 NIWAS MP-35-003-011-001/10
(THANAMGAON) 		1735003000NRG24230520230117509 23/05/2023 PHULJHAR 1735003WL006039 PHULJHAR 00176 IDIB000H555 1470 1470 Processed 29/05/2023 040488896 PHULJHAR STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-011-001/104
(THANAMGAON) 		1735003000NRG24230520230117510 23/05/2023 RATAN SINGH 1735003WL006039 RATAN SINGH 00176 IDIB000H555 1470 1470 Processed 29/05/2023 040488896 RATANSINGH INDIAN BANK(607105)
12 NIWAS MP-35-003-011-001/141-B
(THANAMGAON) 		1735003000NRG24230520230117512 23/05/2023 GOPAL SINGH 1735003WL006039 GOPAL SINGH 00176 IDIB000H555 1470 1470 Processed 29/05/2023 040488896 GOPALSINGH INDIAN BANK(607105)
13 NIWAS MP-35-003-011-001/180
(THANAMGAON) 		1735003000NRG24230520230117516 23/05/2023 ANIL KUMAR 1735003WL006039 ANIL KUMAR 00176 IDIB000H555 1470 1470 Processed 29/05/2023 040488896 ANILKUMAR INDIAN BANK(607105)
14 NIWAS MP-35-003-011-001/21
(THANAMGAON) 		1735003000NRG24230520230117518 23/05/2023 GUDDI BAI BHAVEDI 1735003WL006039 GUDDI BAI BHAVEDI 00176 IDIB000H555 1470 1470 Processed 29/05/2023 040488896 GUDDIBAIBHAVEDI INDIAN BANK(607105)
15 NIWAS MP-35-003-011-001/22
(THANAMGAON) 		1735003000NRG24230520230117519 23/05/2023 rajkumari 1735003WL006039 rajkumari 00176 IDIB000H555 1470 1470 Processed 29/05/2023 040488896 rajkumari INDIAN BANK(607105)
16 NIWAS MP-35-003-011-001/36
(THANAMGAON) 		1735003000NRG24230520230117520 23/05/2023 KATTI BAI MARAVI 1735003WL006039 KATTI BAI MARAVI 00176 IDIB000H555 1470 1470 Processed 29/05/2023 040488896 KATTIBAIMARAVI INDIAN BANK(607105)
17 NIWAS MP-35-003-011-001/40
(THANAMGAON) 		1735003000NRG24230520230117521 23/05/2023 BISHNU SINGH 1735003WL006039 BISHNU SINGH 00176 IDIB000H555 1470 1470 Processed 29/05/2023 040488896 BISHNUSINGH INDIAN BANK(607105)
18 NIWAS MP-35-003-011-001/44
(THANAMGAON) 		1735003000NRG24230520230117522 23/05/2023 GUHIYA BAI 1735003WL006039 GUHIYA BAI 00176 IDIB000H555 1470 1470 Processed 29/05/2023 040488896 GUHIYABAI INDIAN BANK(607105)
19 NIWAS MP-35-003-011-001/68
(THANAMGAON) 		1735003000NRG24230520230117524 23/05/2023 SONKALI 1735003WL006039 SONKALI 00176 IDIB000H555 1470 1470 Processed 29/05/2023 040488896 SONKALI INDIAN BANK(607105)
20 NIWAS MP-35-003-011-001/75-A
(THANAMGAON) 		1735003000NRG24230520230117525 23/05/2023 SARASVATI MARAVI 1735003WL006039 SARASVATI MARAVI 00176 IDIB000H555 1470 1470 Processed 30/05/2023 040488896 SARASVATIMARAVI UNION BANK OF INDIA(508500)
21 NIWAS MP-35-003-011-001/95
(THANAMGAON) 		1735003000NRG24230520230117526 23/05/2023 DASIYA 1735003WL006039 DASIYA 00176 IDIB000H555 1470 1470 Processed 29/05/2023 040488896 DASIYA INDIAN BANK(607105)
22 NIWAS MP-35-003-011-001/95
(THANAMGAON) 		1735003000NRG24230520230117527 23/05/2023 RAMKUMAR 1735003WL006039 RAMKUMAR 00176 IDIB000H555 1470 1470 Processed 29/05/2023 040488896 RAMKUMAR BANK OF INDIA(508505)
23 NIWAS MP-35-003-011-002/2
(THANAMGAON) 		1735003000NRG24230520230117529 23/05/2023 SEVARAM 1735003WL006039 SEVARAM 00176 IDIB000H555 1470 1470 Processed 29/05/2023 040488896 SEVARAM INDIAN BANK(607105)
24 NIWAS MP-35-003-011-003/112
(THANAMGAON) 		1735003000NRG24230520230118198 23/05/2023 SHOBHA 1735003WL006069 SHOBHA 00176 IDIB000H555 1547 1547 Processed 29/05/2023 040488896 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWAS MP-35-003-011-003/165
(THANAMGAON) 		1735003000NRG24230520230118201 23/05/2023 MEERA BAI 1735003WL006069 MEERA BAI 00176 IDIB000H555 1505 1505 Processed 29/05/2023 040488896 MEERABAI INDIAN BANK(607105)
26 NIWAS MP-35-003-011-003/167
(THANAMGAON) 		1735003000NRG24230520230118202 23/05/2023 BHAGLO BAI 1735003WL006069 BHAGLO BAI 00176 IDIB000H555 1505 1505 Processed 29/05/2023 040488896 BHAGLOBAI INDIAN BANK(607105)
27 NIWAS MP-35-003-011-003/195
(THANAMGAON) 		1735003000NRG24230520230118203 23/05/2023 SHUNEEL KUMAR 1735003WL006069 SHUNEEL KUMAR 00176 IDIB000H555 1505 1505 Processed 29/05/2023 040488896 SHUNEELKUMAR INDIAN BANK(607105)
28 NIWAS MP-35-003-011-003/203
(THANAMGAON) 		1735003000NRG24230520230118204 23/05/2023 navina 1735003WL006069 navina 00176 IDIB000H555 1505 1505 Processed 29/05/2023 040488896 navina INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWAS MP-35-003-011-003/241
(THANAMGAON) 		1735003000NRG24230520230117530 23/05/2023 MUNNA 1735003WL006039 MUNNA 00176 IDIB000H555 1470 1470 Processed 29/05/2023 040488896 MUNNA INDIAN BANK(607105)
30 NIWAS MP-35-003-011-003/241
(THANAMGAON) 		1735003000NRG24230520230117531 23/05/2023 SUHAG 1735003WL006039 SUHAG 00176 IDIB000H555 1470 1470 Processed 29/05/2023 040488896 SUHAG INDIAN BANK(607105)
31 NIWAS MP-35-003-011-003/313
(THANAMGAON) 		1735003000NRG24230520230118210 23/05/2023 LONG BAI 1735003WL006069 LONG BAI 00176 IDIB000H555 1505 1505 Processed 29/05/2023 040488896 LONGBAI INDIAN BANK(607105)
32 NIWAS MP-35-003-011-003/314
(THANAMGAON) 		1735003000NRG24230520230118211 23/05/2023 MAIYKI BAI 1735003WL006069 MAIYKI BAI 00176 IDIB000H555 1505 1505 Processed 29/05/2023 040488896 MAIYKIBAI INDIAN BANK(607105)
33 NIWAS MP-35-003-011-003/335
(THANAMGAON) 		1735003000NRG24230520230118213 23/05/2023 BASHNTI BAI 1735003WL006069 BASHNTI BAI 00176 IDIB000H555 1505 1505 Processed 29/05/2023 040488896 BASHNTIBAI INDIAN BANK(607105)
34 NIWAS MP-35-003-011-003/380
(THANAMGAON) 		1735003000NRG24230520230118220 23/05/2023 MOOLCHNAD 1735003WL006069 MOOLCHNAD 00176 IDIB000H555 1505 1505 Processed 29/05/2023 040488896 MOOLCHNAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWAS MP-35-003-018-001/98
(BASTARI) 		1735003000NRG24230520230117816 23/05/2023 ANKIT KUMAR UIKEY 1735003WL006048 ANKIT KUMAR UIKEY 00176 IDIB000H555 660 660 Processed 29/05/2023 040488896 ANKITKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41643 41643
36 NIWAS MP-35-003-011-001/146
(THANAMGAON) 		1735003000NRG24230520230117514 23/05/2023 DHEERA SINGH 1735003WL006039 DHEERA SINGH 00176 IDIB000J007 1470 1470 Processed 29/05/2023 040488896 DHEERASINGH INDIAN BANK(607105)
37 NIWAS MP-35-003-011-003/226
(THANAMGAON) 		1735003000NRG24230520230118205 23/05/2023 prahalad singh 1735003WL006069 prahalad singh 00176 IDIB000J007 1505 1505 Processed 29/05/2023 040488896 prahaladsingh INDIAN BANK(607105)
SubTotal 2975 2975
38 NIWAS MP-35-003-002-003/58
(GADRA) 		1735003002NRG24220520230114345 23/05/2023 MAIKE BAI 1735003002WL005925 MAIKE BAI 00176 IDIB000M602 1140 1140 Processed 29/05/2023 040488896 MAIKEBAI INDIAN BANK(607105)
39 NIWAS MP-35-003-002-003/59
(GADRA) 		1735003002NRG24220520230114347 23/05/2023 KHUDDI BAI 1735003002WL005925 KHUDDI BAI 00176 IDIB000M602 2280 2280 Processed 29/05/2023 040488896 KHUDDIBAI INDIAN BANK(607105)
40 NIWAS MP-35-003-002-003/59
(GADRA) 		1735003002NRG24220520230114346 23/05/2023 SURTA SINGH 1735003002WL005925 SURTA SINGH 00176 IDIB000M602 380 380 Processed 29/05/2023 040488896 SURTASINGH INDIAN BANK(607105)
41 NIWAS MP-35-003-002-003/61
(GADRA) 		1735003002NRG24220520230114348 23/05/2023 RAMWATI 1735003002WL005925 RAMWATI 00176 IDIB000M602 760 760 Processed 29/05/2023 040488896 RAMWATI INDIAN BANK(607105)
42 NIWAS MP-35-003-002-003/67-D
(GADRA) 		1735003002NRG24200520230106159 23/05/2023 ASHISH KUMAR MARVI 1735003002WL005511 ASHISH KUMAR MARVI 00176 IDIB000M602 2660 2660 Processed 29/05/2023 040488896 ASHISHKUMARMARVI INDIAN BANK(607105)
43 NIWAS MP-35-003-002-003/71
(GADRA) 		1735003002NRG24200520230106161 23/05/2023 MAIKE BAI 1735003002WL005511 MAIKE BAI 00176 IDIB000M602 1140 1140 Processed 29/05/2023 040488896 MAIKEBAI INDIAN BANK(607105)
44 NIWAS MP-35-003-002-003/72
(GADRA) 		1735003002NRG24220520230114349 23/05/2023 MANMATIYA 1735003002WL005925 MANMATIYA 00176 IDIB000M602 2280 2280 Processed 29/05/2023 040488896 MANMATIYA INDIAN BANK(607105)
45 NIWAS MP-35-003-002-003/78
(GADRA) 		1735003002NRG24200520230106162 23/05/2023 MANDHU. 1735003002WL005511 MANDHU. 00176 IDIB000M602 2660 2660 Processed 29/05/2023 040488896 MANDHU. INDIAN BANK(607105)
46 NIWAS MP-35-003-002-003/84-B
(GADRA) 		1735003002NRG24200520230106164 23/05/2023 YASODA UIKEY 1735003002WL005511 YASODA UIKEY 00176 IDIB000M602 2660 2660 Processed 29/05/2023 040488896 YASODAUIKEY INDIAN BANK(607105)
47 NIWAS MP-35-003-002-003/85
(GADRA) 		1735003002NRG24220520230114352 23/05/2023 CHOTI BAI 1735003002WL005925 CHOTI BAI 00176 IDIB000M602 2280 2280 Processed 29/05/2023 040488896 CHOTIBAI INDIAN BANK(607105)
48 NIWAS MP-35-003-002-003/97
(GADRA) 		1735003002NRG24220520230114355 23/05/2023 mandhu 1735003002WL005925 mandhu 00176 IDIB000M602 2280 2280 Processed 29/05/2023 040488896 mandhu INDIAN BANK(607105)
49 NIWAS MP-35-003-035-001/107
(PONDI) 		1735003000NRG24230520230118403 23/05/2023 SHUSHILA BAI 1735003WL006074 SHUSHILA BAI 00176 IDIB000M602 1900 1900 Processed 29/05/2023 040488896 SHUSHILABAI INDIAN BANK(607105)
50 NIWAS MP-35-003-035-001/110
(PONDI) 		1735003000NRG24230520230118404 23/05/2023 RAM BAI 1735003WL006074 RAM BAI 00176 IDIB000M602 1900 1900 Processed 29/05/2023 040488896 RAMBAI INDIAN BANK(607105)
51 NIWAS MP-35-003-035-001/134-A
(PONDI) 		1735003000NRG24230520230118405 23/05/2023 jyoti bai 1735003WL006074 jyoti bai 00176 IDIB000M602 2090 2090 Processed 29/05/2023 040488896 jyotibai INDIAN BANK(607105)
52 NIWAS MP-35-003-035-001/144
(PONDI) 		1735003000NRG24230520230118407 23/05/2023 saroj bai 1735003WL006074 saroj bai 00176 IDIB000M602 2090 2090 Processed 29/05/2023 040488896 sarojbai INDIAN BANK(607105)
53 NIWAS MP-35-003-035-001/36
(PONDI) 		1735003000NRG24230520230118408 23/05/2023 DUMMI BHAVEDI 1735003WL006074 DUMMI BHAVEDI 00176 IDIB000M602 2090 2090 Processed 29/05/2023 040488896 DUMMIBHAVEDI INDIAN BANK(607105)
54 NIWAS MP-35-003-035-001/70-A
(PONDI) 		1735003000NRG24230520230118410 23/05/2023 AJEET KUMAR 1735003WL006074 AJEET KUMAR 00176 IDIB000M602 2090 2090 Processed 29/05/2023 040488896 AJEETKUMAR INDIAN BANK(607105)
55 NIWAS MP-35-003-035-003/110-A
(PONDI) 		1735003000NRG24230520230118182 23/05/2023 RAJKUMARI 1735003WL006064 RAJKUMARI 00176 IDIB000M602 2856 2856 Processed 29/05/2023 040488896 RAJKUMARI INDIAN BANK(607105)
56 NIWAS MP-35-003-035-003/216
(PONDI) 		1735003000NRG24230520230118184 23/05/2023 rani bai 1735003WL006064 rani bai 00176 IDIB000M602 2856 2856 Processed 29/05/2023 040488896 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIWAS MP-35-003-035-003/216
(PONDI) 		1735003000NRG24230520230118183 23/05/2023 SAKHAN LAL 1735003WL006064 SAKHAN LAL 00176 IDIB000M602 2856 2856 Processed 29/05/2023 040488896 SAKHANLAL INDIAN BANK(607105)
58 NIWAS MP-35-003-035-003/66-A
(PONDI) 		1735003000NRG24230520230118185 23/05/2023 BHAGAT LAL 1735003WL006065 BHAGAT LAL 00176 IDIB000M602 2856 2856 Processed 29/05/2023 040488896 BHAGATLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 NIWAS MP-35-003-035-003/66-A
(PONDI) 		1735003000NRG24230520230118187 23/05/2023 Bindu lal barman 1735003WL006065 Bindu lal barman 00176 IDIB000M602 2856 2856 Processed 29/05/2023 040488896 Bindulalbarman INDIAN BANK(607105)
60 NIWAS MP-35-003-035-003/66-A
(PONDI) 		1735003000NRG24230520230118186 23/05/2023 Mamta Bai 1735003WL006065 Mamta Bai 00176 IDIB000M602 2856 2856 Processed 29/05/2023 040488896 MamtaBai INDIAN BANK(607105)
SubTotal 49816 49816
61 NIWAS MP-35-003-011-001/158
(THANAMGAON) 		1735003000NRG24230520230117515 23/05/2023 saraswati warkade 1735003WL006039 saraswati warkade 00415 SBIN0004641 1470 1470 Processed 29/05/2023 040488896 saraswatiwarkade INDIAN BANK(607105)
62 NIWAS MP-35-003-011-001/20
(THANAMGAON) 		1735003000NRG24230520230117517 23/05/2023 AMAR SINGH MARVI 1735003WL006039 AMAR SINGH MARVI 00415 SBIN0004641 1470 1470 Processed 29/05/2023 040488896 AMARSINGHMARVI STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-011-003/266
(THANAMGAON) 		1735003000NRG24230520230118208 23/05/2023 JITENDRA 1735003WL006069 JITENDRA 00415 SBIN0004641 1505 1505 Processed 29/05/2023 040488896 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NIWAS MP-35-003-011-003/304-A
(THANAMGAON) 		1735003000NRG24230520230117532 23/05/2023 hemlata 1735003WL006039 hemlata 00415 SBIN0004641 1470 1470 Processed 29/05/2023 040488896 hemlata STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-011-003/376
(THANAMGAON) 		1735003000NRG24230520230118218 23/05/2023 Surendra singh oyam 1735003WL006069 Surendra singh oyam 00415 SBIN0004641 1547 1547 Processed 29/05/2023 040488896 Surendrasinghoyam STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-018-001/104
(BASTARI) 		1735003000NRG24230520230117761 23/05/2023 SUKHVATI BAI UIKEY 1735003WL006048 SUKHVATI BAI UIKEY 00415 SBIN0004641 660 660 Processed 29/05/2023 040488896 SUKHVATIBAIUIKEY STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-018-001/109
(BASTARI) 		1735003000NRG24230520230117762 23/05/2023 Lal singh 1735003WL006048 Lal singh 00415 SBIN0004641 660 660 Processed 29/05/2023 040488896 Lalsingh STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-018-001/109
(BASTARI) 		1735003000NRG24230520230117763 23/05/2023 URMILA UIKEY 1735003WL006048 URMILA UIKEY 00415 SBIN0004641 660 660 Processed 29/05/2023 040488896 URMILAUIKEY STATE BANK OF INDIA(508548)
69 NIWAS MP-35-003-018-001/11
(BASTARI) 		1735003000NRG24230520230117764 23/05/2023 MAAHU SINGH 1735003WL006048 MAAHU SINGH 00415 SBIN0004641 660 660 Processed 29/05/2023 040488896 MAAHUSINGH STATE BANK OF INDIA(508548)
70 NIWAS MP-35-003-018-001/112
(BASTARI) 		1735003000NRG24230520230117765 23/05/2023 MAHENDRA 1735003WL006048 MAHENDRA 00415 SBIN0004641 660 660 Processed 29/05/2023 040488896 MAHENDRA STATE BANK OF INDIA(508548)
71 NIWAS MP-35-003-018-001/112
(BASTARI) 		1735003000NRG24230520230117766 23/05/2023 POONAM 1735003WL006048 POONAM 00415 SBIN0004641 660 660 Processed 29/05/2023 040488896 POONAM STATE BANK OF INDIA(508548)
72 NIWAS MP-35-003-018-001/116
(BASTARI) 		1735003000NRG24230520230117767 23/05/2023 PUSHPA BAI YADAV 1735003WL006048 PUSHPA BAI YADAV 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 PUSHPABAIYADAV STATE BANK OF INDIA(508548)
73 NIWAS MP-35-003-018-001/119
(BASTARI) 		1735003000NRG24230520230117769 23/05/2023 LOK SINGH PARASTE 1735003WL006048 LOK SINGH PARASTE 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 LOKSINGHPARASTE STATE BANK OF INDIA(508548)
74 NIWAS MP-35-003-018-001/121
(BASTARI) 		1735003000NRG24230520230117770 23/05/2023 PRITI DHURVEY 1735003WL006048 PRITI DHURVEY 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 PRITIDHURVEY STATE BANK OF INDIA(508548)
75 NIWAS MP-35-003-018-001/123
(BASTARI) 		1735003000NRG24230520230117772 23/05/2023 ANITA 1735003WL006048 ANITA 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 ANITA STATE BANK OF INDIA(508548)
76 NIWAS MP-35-003-018-001/123
(BASTARI) 		1735003000NRG24230520230117771 23/05/2023 SON LAL UIKEY 1735003WL006048 SON LAL UIKEY 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 SONLALUIKEY STATE BANK OF INDIA(508548)
77 NIWAS MP-35-003-018-001/13
(BASTARI) 		1735003000NRG24230520230117774 23/05/2023 HARIOM JHARIYA 1735003WL006048 HARIOM JHARIYA 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 HARIOMJHARIYA STATE BANK OF INDIA(508548)
78 NIWAS MP-35-003-018-001/13
(BASTARI) 		1735003000NRG24230520230117773 23/05/2023 RAMMU LAL 1735003WL006048 RAMMU LAL 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 RAMMULAL STATE BANK OF INDIA(508548)
79 NIWAS MP-35-003-018-001/2-A
(BASTARI) 		1735003000NRG24230520230117775 23/05/2023 PARVAT SINGH 1735003WL006048 PARVAT SINGH 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 PARVATSINGH STATE BANK OF INDIA(508548)
80 NIWAS MP-35-003-018-001/20
(BASTARI) 		1735003000NRG24230520230117776 23/05/2023 KAJJO BAI UIKEY 1735003WL006048 KAJJO BAI UIKEY 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 KAJJOBAIUIKEY STATE BANK OF INDIA(508548)
81 NIWAS MP-35-003-018-001/23
(BASTARI) 		1735003000NRG24230520230117777 23/05/2023 GOPAL PRASAD YADAV 1735003WL006048 GOPAL PRASAD YADAV 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 GOPALPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 NIWAS MP-35-003-018-001/27
(BASTARI) 		1735003000NRG24230520230117778 23/05/2023 RUKMANI 1735003WL006048 RUKMANI 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 RUKMANI STATE BANK OF INDIA(508548)
83 NIWAS MP-35-003-018-001/28
(BASTARI) 		1735003000NRG24230520230117779 23/05/2023 VINITA JHARIYA 1735003WL006048 VINITA JHARIYA 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 VINITAJHARIYA STATE BANK OF INDIA(508548)
84 NIWAS MP-35-003-018-001/30-A
(BASTARI) 		1735003000NRG24230520230117780 23/05/2023 HALKU SINGH 1735003WL006048 HALKU SINGH 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 HALKUSINGH STATE BANK OF INDIA(508548)
85 NIWAS MP-35-003-018-001/30-A
(BASTARI) 		1735003000NRG24230520230117781 23/05/2023 MAMTA BAI 1735003WL006048 MAMTA BAI 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 MAMTABAI STATE BANK OF INDIA(508548)
86 NIWAS MP-35-003-018-001/31
(BASTARI) 		1735003000NRG24230520230117782 23/05/2023 DEVKI BAI 1735003WL006048 DEVKI BAI 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 DEVKIBAI STATE BANK OF INDIA(508548)
87 NIWAS MP-35-003-018-001/32
(BASTARI) 		1735003000NRG24230520230117783 23/05/2023 SUMIYA 1735003WL006048 SUMIYA 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 SUMIYA STATE BANK OF INDIA(508548)
88 NIWAS MP-35-003-018-001/33
(BASTARI) 		1735003000NRG24230520230117784 23/05/2023 VIMLA BAI 1735003WL006048 VIMLA BAI 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 VIMLABAI STATE BANK OF INDIA(508548)
89 NIWAS MP-35-003-018-001/34
(BASTARI) 		1735003000NRG24230520230117785 23/05/2023 GUHIYA BAI 1735003WL006048 GUHIYA BAI 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 GUHIYABAI STATE BANK OF INDIA(508548)
90 NIWAS MP-35-003-018-001/39
(BASTARI) 		1735003000NRG24230520230117786 23/05/2023 DEVWATI MARAVI 1735003WL006048 DEVWATI MARAVI 00415 SBIN0004641 660 660 Processed 29/05/2023 040488896 DEVWATIMARAVI STATE BANK OF INDIA(508548)
91 NIWAS MP-35-003-018-001/4
(BASTARI) 		1735003000NRG24230520230117787 23/05/2023 MEERA BAI 1735003WL006048 MEERA BAI 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 MEERABAI STATE BANK OF INDIA(508548)
92 NIWAS MP-35-003-018-001/43
(BASTARI) 		1735003000NRG24230520230117788 23/05/2023 SUNEETA 1735003WL006048 SUNEETA 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 SUNEETA STATE BANK OF INDIA(508548)
93 NIWAS MP-35-003-018-001/45
(BASTARI) 		1735003000NRG24230520230117789 23/05/2023 BASHANTI BAI 1735003WL006048 BASHANTI BAI 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 BASHANTIBAI STATE BANK OF INDIA(508548)
94 NIWAS MP-35-003-018-001/45
(BASTARI) 		1735003000NRG24230520230117790 23/05/2023 JAGAT SINGH 1735003WL006048 JAGAT SINGH 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 JAGATSINGH STATE BANK OF INDIA(508548)
95 NIWAS MP-35-003-018-001/51
(BASTARI) 		1735003000NRG24230520230117791 23/05/2023 BASANTI 1735003WL006048 BASANTI 00415 SBIN0004641 660 660 Processed 29/05/2023 040488896 BASANTI STATE BANK OF INDIA(508548)
96 NIWAS MP-35-003-018-001/52
(BASTARI) 		1735003000NRG24230520230117792 23/05/2023 GINDIYA 1735003WL006048 GINDIYA 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 GINDIYA STATE BANK OF INDIA(508548)
97 NIWAS MP-35-003-018-001/54
(BASTARI) 		1735003000NRG24230520230117793 23/05/2023 KALI BAI 1735003WL006048 KALI BAI 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 KALIBAI STATE BANK OF INDIA(508548)
98 NIWAS MP-35-003-018-001/58
(BASTARI) 		1735003000NRG24230520230117794 23/05/2023 SHIVE PRASAD 1735003WL006048 SHIVE PRASAD 00415 SBIN0004641 660 660 Processed 29/05/2023 040488896 SHIVEPRASAD STATE BANK OF INDIA(508548)
99 NIWAS MP-35-003-018-001/59
(BASTARI) 		1735003000NRG24230520230117796 23/05/2023 KEHAR SINGH 1735003WL006048 KEHAR SINGH 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 KEHARSINGH STATE BANK OF INDIA(508548)
100 NIWAS MP-35-003-018-001/59
(BASTARI) 		1735003000NRG24230520230117795 23/05/2023 THAGIYA BAI 1735003WL006048 THAGIYA BAI 00415 SBIN0004641 660 660 Processed 29/05/2023 040488896 THAGIYABAI STATE BANK OF INDIA(508548)
101 NIWAS MP-35-003-018-001/62
(BASTARI) 		1735003000NRG24230520230117798 23/05/2023 DROPTI 1735003WL006048 DROPTI 00415 SBIN0004641 660 660 Processed 29/05/2023 040488896 DROPTI STATE BANK OF INDIA(508548)
102 NIWAS MP-35-003-018-001/69
(BASTARI) 		1735003000NRG24230520230117799 23/05/2023 PUNNA RAM 1735003WL006048 PUNNA RAM 00415 SBIN0004641 660 660 Processed 29/05/2023 040488896 PUNNARAM STATE BANK OF INDIA(508548)
103 NIWAS MP-35-003-018-001/71
(BASTARI) 		1735003000NRG24230520230117800 23/05/2023 LAXMI BAI 1735003WL006048 LAXMI BAI 00415 SBIN0004641 660 660 Processed 29/05/2023 040488896 LAXMIBAI STATE BANK OF INDIA(508548)
104 NIWAS MP-35-003-018-001/72
(BASTARI) 		1735003000NRG24230520230117801 23/05/2023 DALSO BAI 1735003WL006048 DALSO BAI 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 DALSOBAI STATE BANK OF INDIA(508548)
105 NIWAS MP-35-003-018-001/73
(BASTARI) 		1735003000NRG24230520230117802 23/05/2023 DOMRA SINGH 1735003WL006048 DOMRA SINGH 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 DOMRASINGH STATE BANK OF INDIA(508548)
106 NIWAS MP-35-003-018-001/81
(BASTARI) 		1735003000NRG24230520230117803 23/05/2023 GONDIYA BAI 1735003WL006048 GONDIYA BAI 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 GONDIYABAI STATE BANK OF INDIA(508548)
107 NIWAS MP-35-003-018-001/81
(BASTARI) 		1735003000NRG24230520230117804 23/05/2023 SUNIL KUMAR 1735003WL006048 SUNIL KUMAR 00415 SBIN0004641 660 660 Processed 29/05/2023 040488896 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
108 NIWAS MP-35-003-018-001/82
(BASTARI) 		1735003000NRG24230520230117806 23/05/2023 BHADORI SINGH 1735003WL006048 BHADORI SINGH 00415 SBIN0004641 660 660 Processed 29/05/2023 040488896 BHADORISINGH STATE BANK OF INDIA(508548)
109 NIWAS MP-35-003-018-001/83
(BASTARI) 		1735003000NRG24230520230117807 23/05/2023 MR.MAHESH PRASAD 1735003WL006048 MR.MAHESH PRASAD 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 MR.MAHESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 NIWAS MP-35-003-018-001/86
(BASTARI) 		1735003000NRG24230520230117808 23/05/2023 RAMMO BAI 1735003WL006048 RAMMO BAI 00415 SBIN0004641 660 660 Processed 29/05/2023 040488896 RAMMOBAI STATE BANK OF INDIA(508548)
111 NIWAS MP-35-003-018-001/88
(BASTARI) 		1735003000NRG24230520230117809 23/05/2023 MOJELAL 1735003WL006048 MOJELAL 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 MOJELAL STATE BANK OF INDIA(508548)
112 NIWAS MP-35-003-018-001/88
(BASTARI) 		1735003000NRG24230520230117810 23/05/2023 RANCHI BAI 1735003WL006048 RANCHI BAI 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 RANCHIBAI STATE BANK OF INDIA(508548)
113 NIWAS MP-35-003-018-001/93
(BASTARI) 		1735003000NRG24230520230117811 23/05/2023 SHYAM SINGH 1735003WL006048 SHYAM SINGH 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 SHYAMSINGH STATE BANK OF INDIA(508548)
114 NIWAS MP-35-003-018-001/94
(BASTARI) 		1735003000NRG24230520230117812 23/05/2023 ROOPA SINGH 1735003WL006048 ROOPA SINGH 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 ROOPASINGH STATE BANK OF INDIA(508548)
115 NIWAS MP-35-003-018-001/96
(BASTARI) 		1735003000NRG24230520230117813 23/05/2023 PAHALVATI 1735003WL006048 PAHALVATI 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 PAHALVATI STATE BANK OF INDIA(508548)
116 NIWAS MP-35-003-018-001/97
(BASTARI) 		1735003000NRG24230520230117814 23/05/2023 ANTRAM 1735003WL006048 ANTRAM 00415 SBIN0004641 1100 1100 Processed 29/05/2023 040488896 ANTRAM STATE BANK OF INDIA(508548)
117 NIWAS MP-35-003-018-001/97
(BASTARI) 		1735003000NRG24230520230117815 23/05/2023 VIMLA BAI 1735003WL006048 VIMLA BAI 00415 SBIN0004641 660 660 Processed 29/05/2023 040488896 VIMLABAI STATE BANK OF INDIA(508548)
118 NIWAS MP-35-003-018-001/99
(BASTARI) 		1735003000NRG24230520230117817 23/05/2023 BISARTI BAI 1735003WL006048 BISARTI BAI 00415 SBIN0004641 660 660 Processed 29/05/2023 040488896 BISARTIBAI STATE BANK OF INDIA(508548)
119 NIWAS MP-35-003-020-002/131
(KATANGSEONI) 		1735003020NRG24230520230121268 23/05/2023 SURAJ 1735003020WL006193 SURAJ 00415 SBIN0004641 1330 1330 Processed 29/05/2023 040488896 SURAJ STATE BANK OF INDIA(508548)
120 NIWAS MP-35-003-020-002/205
(KATANGSEONI) 		1735003000NRG24230520230118180 23/05/2023 Mukesh Kumar 1735003WL006062 Mukesh Kumar 00415 SBIN0004641 1836 1836 Processed 29/05/2023 040488896 MukeshKumar STATE BANK OF INDIA(508548)
121 NIWAS MP-35-003-020-002/209
(KATANGSEONI) 		1735003020NRG24230520230116421 23/05/2023 RAM MILAN 1735003020WL006004 RAM MILAN 00415 SBIN0004641 950 950 Processed 29/05/2023 040488896 RAMMILAN STATE BANK OF INDIA(508548)
122 NIWAS MP-35-003-020-002/229
(KATANGSEONI) 		1735003020NRG24230520230116423 23/05/2023 KUNTI BAI 1735003020WL006004 KUNTI BAI 00415 SBIN0004641 950 950 Processed 29/05/2023 040488896 KUNTIBAI STATE BANK OF INDIA(508548)
123 NIWAS MP-35-003-020-002/229
(KATANGSEONI) 		1735003020NRG24230520230116422 23/05/2023 PUNNA SINGH 1735003020WL006004 PUNNA SINGH 00415 SBIN0004641 950 950 Processed 29/05/2023 040488896 PUNNASINGH STATE BANK OF INDIA(508548)
124 NIWAS MP-35-003-020-002/81
(KATANGSEONI) 		1735003020NRG24230520230121269 23/05/2023 PUNNU LAL 1735003020WL006193 PUNNU LAL 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 PUNNULAL STATE BANK OF INDIA(508548)
125 NIWAS MP-35-003-020-003/23
(KATANGSEONI) 		1735003020NRG24230520230116425 23/05/2023 SANDEEP KUMAR 1735003020WL006004 SANDEEP KUMAR 00415 SBIN0004641 950 950 Processed 29/05/2023 040488896 SANDEEPKUMAR STATE BANK OF INDIA(508548)
126 NIWAS MP-35-003-020-004/12
(KATANGSEONI) 		1735003020NRG24230520230121270 23/05/2023 DHARMI BAI 1735003020WL006193 DHARMI BAI 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 DHARMIBAI STATE BANK OF INDIA(508548)
127 NIWAS MP-35-003-020-004/13
(KATANGSEONI) 		1735003020NRG24230520230121271 23/05/2023 KALI RAM 1735003020WL006193 KALI RAM 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 KALIRAM STATE BANK OF INDIA(508548)
128 NIWAS MP-35-003-020-004/13
(KATANGSEONI) 		1735003020NRG24230520230121272 23/05/2023 PHULWATI 1735003020WL006193 PHULWATI 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 PHULWATI STATE BANK OF INDIA(508548)
129 NIWAS MP-35-003-020-004/16
(KATANGSEONI) 		1735003020NRG24230520230121273 23/05/2023 JAWAHAR SINGH 1735003020WL006193 JAWAHAR SINGH 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 JAWAHARSINGH STATE BANK OF INDIA(508548)
130 NIWAS MP-35-003-020-004/17
(KATANGSEONI) 		1735003020NRG24230520230121274 23/05/2023 RAMPHAL 1735003020WL006193 RAMPHAL 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 RAMPHAL STATE BANK OF INDIA(508548)
131 NIWAS MP-35-003-020-004/19
(KATANGSEONI) 		1735003020NRG24230520230121275 23/05/2023 Sahjan 1735003020WL006193 Sahjan 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 Sahjan STATE BANK OF INDIA(508548)
132 NIWAS MP-35-003-020-004/19-A
(KATANGSEONI) 		1735003020NRG24230520230121276 23/05/2023 MALTI BAI 1735003020WL006193 MALTI BAI 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 MALTIBAI STATE BANK OF INDIA(508548)
133 NIWAS MP-35-003-020-004/20
(KATANGSEONI) 		1735003020NRG24230520230121277 23/05/2023 DROPATI BAI 1735003020WL006193 DROPATI BAI 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 DROPATIBAI STATE BANK OF INDIA(508548)
134 NIWAS MP-35-003-020-004/21
(KATANGSEONI) 		1735003020NRG24230520230121278 23/05/2023 SUNEEL 1735003020WL006193 SUNEEL 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 SUNEEL STATE BANK OF INDIA(508548)
135 NIWAS MP-35-003-020-004/22
(KATANGSEONI) 		1735003020NRG24230520230121279 23/05/2023 RAMMU SINGH 1735003020WL006193 RAMMU SINGH 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 RAMMUSINGH STATE BANK OF INDIA(508548)
136 NIWAS MP-35-003-020-004/25-A
(KATANGSEONI) 		1735003020NRG24230520230121280 23/05/2023 siya bai 1735003020WL006193 siya bai 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 siyabai STATE BANK OF INDIA(508548)
137 NIWAS MP-35-003-020-004/26
(KATANGSEONI) 		1735003020NRG24230520230121281 23/05/2023 MUKESH 1735003020WL006193 MUKESH 00415 SBIN0004641 1330 1330 Processed 29/05/2023 040488896 MUKESH STATE BANK OF INDIA(508548)
138 NIWAS MP-35-003-020-004/27
(KATANGSEONI) 		1735003020NRG24230520230121282 23/05/2023 Shayam Singh Maravi 1735003020WL006193 Shayam Singh Maravi 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 ShayamSinghMaravi STATE BANK OF INDIA(508548)
139 NIWAS MP-35-003-020-004/28
(KATANGSEONI) 		1735003020NRG24230520230116426 23/05/2023 SANTOSH KUMAR 1735003020WL006004 SANTOSH KUMAR 00415 SBIN0004641 950 950 Processed 29/05/2023 040488896 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 NIWAS MP-35-003-020-004/3
(KATANGSEONI) 		1735003020NRG24230520230121284 23/05/2023 PATI RAM 1735003020WL006193 PATI RAM 00415 SBIN0004641 1330 1330 Processed 29/05/2023 040488896 PATIRAM STATE BANK OF INDIA(508548)
141 NIWAS MP-35-003-020-004/3
(KATANGSEONI) 		1735003020NRG24230520230121285 23/05/2023 RAMWATI 1735003020WL006193 RAMWATI 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 RAMWATI STATE BANK OF INDIA(508548)
142 NIWAS MP-35-003-020-004/31
(KATANGSEONI) 		1735003020NRG24230520230121287 23/05/2023 SHIVRAJ 1735003020WL006193 SHIVRAJ 00415 SBIN0004641 1330 1330 Processed 29/05/2023 040488896 SHIVRAJ STATE BANK OF INDIA(508548)
143 NIWAS MP-35-003-020-004/31
(KATANGSEONI) 		1735003020NRG24230520230121286 23/05/2023 SIYA BAI 1735003020WL006193 SIYA BAI 00415 SBIN0004641 1330 1330 Processed 29/05/2023 040488896 SIYABAI STATE BANK OF INDIA(508548)
144 NIWAS MP-35-003-020-004/32
(KATANGSEONI) 		1735003020NRG24230520230121288 23/05/2023 URMILA BAI 1735003020WL006193 URMILA BAI 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 URMILABAI STATE BANK OF INDIA(508548)
145 NIWAS MP-35-003-020-004/33
(KATANGSEONI) 		1735003020NRG24230520230121289 23/05/2023 ARJUN 1735003020WL006193 ARJUN 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 ARJUN STATE BANK OF INDIA(508548)
146 NIWAS MP-35-003-020-004/35
(KATANGSEONI) 		1735003020NRG24230520230121290 23/05/2023 BISHRAM 1735003020WL006193 BISHRAM 00415 SBIN0004641 1330 1330 Processed 29/05/2023 040488896 BISHRAM STATE BANK OF INDIA(508548)
147 NIWAS MP-35-003-020-004/35
(KATANGSEONI) 		1735003020NRG24230520230121291 23/05/2023 CHAMRI BAI 1735003020WL006193 CHAMRI BAI 00415 SBIN0004641 1330 1330 Processed 29/05/2023 040488896 CHAMRIBAI STATE BANK OF INDIA(508548)
148 NIWAS MP-35-003-020-004/38
(KATANGSEONI) 		1735003020NRG24230520230121293 23/05/2023 SUKHMAT 1735003020WL006193 SUKHMAT 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 SUKHMAT STATE BANK OF INDIA(508548)
149 NIWAS MP-35-003-020-004/39
(KATANGSEONI) 		1735003020NRG24230520230121294 23/05/2023 RAJA RAM 1735003020WL006193 RAJA RAM 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 RAJARAM STATE BANK OF INDIA(508548)
150 NIWAS MP-35-003-020-004/4
(KATANGSEONI) 		1735003020NRG24230520230121295 23/05/2023 SARSWATI 1735003020WL006193 SARSWATI 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 SARSWATI STATE BANK OF INDIA(508548)
151 NIWAS MP-35-003-020-004/4-A
(KATANGSEONI) 		1735003020NRG24230520230121296 23/05/2023 RAMCHARAN 1735003020WL006193 RAMCHARAN 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 RAMCHARAN STATE BANK OF INDIA(508548)
152 NIWAS MP-35-003-020-004/40
(KATANGSEONI) 		1735003020NRG24230520230121297 23/05/2023 RAMESH 1735003020WL006193 RAMESH 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 RAMESH STATE BANK OF INDIA(508548)
153 NIWAS MP-35-003-020-004/41
(KATANGSEONI) 		1735003020NRG24230520230121298 23/05/2023 RAMWATI 1735003020WL006193 RAMWATI 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 RAMWATI STATE BANK OF INDIA(508548)
154 NIWAS MP-35-003-020-004/44
(KATANGSEONI) 		1735003020NRG24230520230121299 23/05/2023 MALTI BAI 1735003020WL006193 MALTI BAI 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 MALTIBAI STATE BANK OF INDIA(508548)
155 NIWAS MP-35-003-020-004/45
(KATANGSEONI) 		1735003020NRG24230520230121300 23/05/2023 KALASIYA BAI 1735003020WL006193 KALASIYA BAI 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 KALASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 NIWAS MP-35-003-020-004/49
(KATANGSEONI) 		1735003020NRG24230520230121301 23/05/2023 OMPRAKASH 1735003020WL006193 OMPRAKASH 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 OMPRAKASH STATE BANK OF INDIA(508548)
157 NIWAS MP-35-003-020-004/52
(KATANGSEONI) 		1735003020NRG24230520230121302 23/05/2023 MOHAN 1735003020WL006193 MOHAN 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 MOHAN STATE BANK OF INDIA(508548)
158 NIWAS MP-35-003-020-004/52-A
(KATANGSEONI) 		1735003020NRG24230520230121303 23/05/2023 MAMTA BAI 1735003020WL006193 MAMTA BAI 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 MAMTABAI STATE BANK OF INDIA(508548)
159 NIWAS MP-35-003-020-004/53
(KATANGSEONI) 		1735003020NRG24230520230121304 23/05/2023 PHUL BAI 1735003020WL006193 PHUL BAI 00415 SBIN0004641 1330 1330 Processed 29/05/2023 040488896 PHULBAI STATE BANK OF INDIA(508548)
160 NIWAS MP-35-003-020-004/53
(KATANGSEONI) 		1735003020NRG24230520230121306 23/05/2023 SANGITA 1735003020WL006193 SANGITA 00415 SBIN0004641 1330 1330 Processed 29/05/2023 040488896 SANGITA STATE BANK OF INDIA(508548)
161 NIWAS MP-35-003-020-004/53
(KATANGSEONI) 		1735003020NRG24230520230121305 23/05/2023 SHANKER SINGH 1735003020WL006193 SHANKER SINGH 00415 SBIN0004641 1330 1330 Processed 29/05/2023 040488896 SHANKERSINGH STATE BANK OF INDIA(508548)
162 NIWAS MP-35-003-020-004/57
(KATANGSEONI) 		1735003020NRG24230520230121307 23/05/2023 ANITA BAI 1735003020WL006193 ANITA BAI 00415 SBIN0004641 1330 1330 Processed 29/05/2023 040488896 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NIWAS MP-35-003-020-004/59
(KATANGSEONI) 		1735003020NRG24230520230121308 23/05/2023 PAHALWATI BAI 1735003020WL006193 PAHALWATI BAI 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 PAHALWATIBAI STATE BANK OF INDIA(508548)
164 NIWAS MP-35-003-020-004/62-A
(KATANGSEONI) 		1735003020NRG24230520230121309 23/05/2023 KARAN SINGH 1735003020WL006193 KARAN SINGH 00415 SBIN0004641 1330 1330 Processed 29/05/2023 040488896 KARANSINGH STATE BANK OF INDIA(508548)
165 NIWAS MP-35-003-020-004/63-A
(KATANGSEONI) 		1735003020NRG24230520230121311 23/05/2023 PAHLVATI 1735003020WL006193 PAHLVATI 00415 SBIN0004641 190 190 Processed 29/05/2023 040488896 PAHLVATI STATE BANK OF INDIA(508548)
166 NIWAS MP-35-003-020-004/63-A
(KATANGSEONI) 		1735003020NRG24230520230121310 23/05/2023 RAMDAYAL 1735003020WL006193 RAMDAYAL 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 RAMDAYAL STATE BANK OF INDIA(508548)
167 NIWAS MP-35-003-020-004/64-A
(KATANGSEONI) 		1735003020NRG24230520230121312 23/05/2023 RAM SINGH 1735003020WL006193 RAM SINGH 00415 SBIN0004641 1330 1330 Processed 29/05/2023 040488896 RAMSINGH STATE BANK OF INDIA(508548)
168 NIWAS MP-35-003-020-004/64-A
(KATANGSEONI) 		1735003020NRG24230520230121313 23/05/2023 REKHA BAI 1735003020WL006193 REKHA BAI 00415 SBIN0004641 1330 1330 Processed 29/05/2023 040488896 REKHABAI STATE BANK OF INDIA(508548)
169 NIWAS MP-35-003-020-004/65
(KATANGSEONI) 		1735003020NRG24230520230121315 23/05/2023 GANSHO 1735003020WL006193 GANSHO 00415 SBIN0004641 1330 1330 Processed 29/05/2023 040488896 GANSHO INDIA POST PAYMENTS BANK LIMITED(508528)
170 NIWAS MP-35-003-020-004/65
(KATANGSEONI) 		1735003020NRG24230520230121314 23/05/2023 TRILOK SINGH 1735003020WL006193 TRILOK SINGH 00415 SBIN0004641 1330 1330 Processed 29/05/2023 040488896 TRILOKSINGH STATE BANK OF INDIA(508548)
171 NIWAS MP-35-003-020-004/66-A
(KATANGSEONI) 		1735003020NRG24230520230121316 23/05/2023 MOTI LAL 1735003020WL006193 MOTI LAL 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 MOTILAL STATE BANK OF INDIA(508548)
172 NIWAS MP-35-003-020-004/67
(KATANGSEONI) 		1735003020NRG24230520230121317 23/05/2023 SHIV KUMAR 1735003020WL006193 SHIV KUMAR 00415 SBIN0004641 1330 1330 Processed 29/05/2023 040488896 SHIVKUMAR STATE BANK OF INDIA(508548)
173 NIWAS MP-35-003-020-004/68
(KATANGSEONI) 		1735003020NRG24230520230121318 23/05/2023 CHETRAM 1735003020WL006193 CHETRAM 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 CHETRAM STATE BANK OF INDIA(508548)
174 NIWAS MP-35-003-020-004/69
(KATANGSEONI) 		1735003020NRG24230520230121319 23/05/2023 ASHOK KUMAR 1735003020WL006193 ASHOK KUMAR 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 ASHOKKUMAR STATE BANK OF INDIA(508548)
175 NIWAS MP-35-003-020-004/7
(KATANGSEONI) 		1735003020NRG24230520230121320 23/05/2023 SAHMA BAI 1735003020WL006193 SAHMA BAI 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 SAHMABAI STATE BANK OF INDIA(508548)
176 NIWAS MP-35-003-020-004/71
(KATANGSEONI) 		1735003020NRG24230520230121321 23/05/2023 NARENDRA 1735003020WL006193 NARENDRA 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NIWAS MP-35-003-020-004/71
(KATANGSEONI) 		1735003020NRG24230520230121322 23/05/2023 Omti 1735003020WL006193 Omti 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 Omti STATE BANK OF INDIA(508548)
178 NIWAS MP-35-003-020-004/72
(KATANGSEONI) 		1735003020NRG24230520230121324 23/05/2023 JANKIBAI 1735003020WL006193 JANKIBAI 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 JANKIBAI STATE BANK OF INDIA(508548)
179 NIWAS MP-35-003-020-004/72
(KATANGSEONI) 		1735003020NRG24230520230121323 23/05/2023 NARESH KUMAR 1735003020WL006193 NARESH KUMAR 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 NARESHKUMAR STATE BANK OF INDIA(508548)
180 NIWAS MP-35-003-020-004/73
(KATANGSEONI) 		1735003020NRG24230520230121325 23/05/2023 PRAMOD KUMAR 1735003020WL006193 PRAMOD KUMAR 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 PRAMODKUMAR STATE BANK OF INDIA(508548)
181 NIWAS MP-35-003-020-004/77
(KATANGSEONI) 		1735003020NRG24230520230121326 23/05/2023 malti maravi 1735003020WL006193 malti maravi 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 maltimaravi CENTRAL BANK OF INDIA(607115)
182 NIWAS MP-35-003-020-004/78
(KATANGSEONI) 		1735003020NRG24230520230121327 23/05/2023 MOHAM LAL 1735003020WL006193 MOHAM LAL 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 MOHAMLAL STATE BANK OF INDIA(508548)
183 NIWAS MP-35-003-020-004/8-C
(KATANGSEONI) 		1735003020NRG24230520230121328 23/05/2023 POONAM BAI 1735003020WL006193 POONAM BAI 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 POONAMBAI STATE BANK OF INDIA(508548)
184 NIWAS MP-35-003-020-004/81
(KATANGSEONI) 		1735003020NRG24230520230121329 23/05/2023 KAILASH KUMAR 1735003020WL006193 KAILASH KUMAR 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 KAILASHKUMAR STATE BANK OF INDIA(508548)
185 NIWAS MP-35-003-020-004/82
(KATANGSEONI) 		1735003020NRG24230520230121331 23/05/2023 Rama 1735003020WL006193 Rama 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 Rama STATE BANK OF INDIA(508548)
186 NIWAS MP-35-003-020-004/82
(KATANGSEONI) 		1735003020NRG24230520230121330 23/05/2023 Shambhu Singh Warkade 1735003020WL006193 Shambhu Singh Warkade 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 ShambhuSinghWarkade BANK OF INDIA(508505)
187 NIWAS MP-35-003-020-004/83
(KATANGSEONI) 		1735003020NRG24230520230121332 23/05/2023 Malti Maravi 1735003020WL006193 Malti Maravi 00415 SBIN0004641 1330 1330 Processed 29/05/2023 040488896 MaltiMaravi STATE BANK OF INDIA(508548)
188 NIWAS MP-35-003-020-004/9
(KATANGSEONI) 		1735003020NRG24230520230121333 23/05/2023 GANGARAM 1735003020WL006193 GANGARAM 00415 SBIN0004641 1140 1140 Processed 29/05/2023 040488896 GANGARAM STATE BANK OF INDIA(508548)
189 NIWAS MP-35-003-024-001/23
(HIRNACHHAPER) 		1735003000NRG24230520230118174 23/05/2023 Jhumka 1735003WL006061 Jhumka 00415 SBIN0004641 3094 3094 Processed 29/05/2023 040488896 Jhumka STATE BANK OF INDIA(508548)
190 NIWAS MP-35-003-024-001/23
(HIRNACHHAPER) 		1735003000NRG24230520230118175 23/05/2023 Ratni bai 1735003WL006061 Ratni bai 00415 SBIN0004641 3094 3094 Processed 29/05/2023 040488896 Ratnibai STATE BANK OF INDIA(508548)
191 NIWAS MP-35-003-024-001/75
(HIRNACHHAPER) 		1735003000NRG24230520230118176 23/05/2023 Kamalu 1735003WL006061 Kamalu 00415 SBIN0004641 2040 2040 Processed 29/05/2023 040488896 Kamalu STATE BANK OF INDIA(508548)
192 NIWAS MP-35-003-025-004/103
(JEWEBDHA) 		1735003000NRG24230520230118178 23/05/2023 BAISAKHU 1735003WL006061 BAISAKHU 00415 SBIN0004641 3094 3094 Processed 29/05/2023 040488896 BAISAKHU STATE BANK OF INDIA(508548)
193 NIWAS MP-35-003-025-004/103
(JEWEBDHA) 		1735003000NRG24230520230118179 23/05/2023 SUNDARIYABAI 1735003WL006061 SUNDARIYABAI 00415 SBIN0004641 3094 3094 Processed 29/05/2023 040488896 SUNDARIYABAI STATE BANK OF INDIA(508548)
194 NIWAS MP-35-003-028-001/56-A
(KOHKA) 		1735003000NRG24230520230117299 23/05/2023 sukbariya bai 1735003WL006035 sukbariya bai 00415 SBIN0004641 1428 1428 Processed 29/05/2023 040488896 sukbariyabai STATE BANK OF INDIA(508548)
195 NIWAS MP-35-003-028-001/71-D
(KOHKA) 		1735003000NRG24230520230117306 23/05/2023 sulekha rajak 1735003WL006035 sulekha rajak 00415 SBIN0004641 1428 1428 Processed 29/05/2023 040488896 sulekharajak STATE BANK OF INDIA(508548)
196 NIWAS MP-35-003-032-001/385
(PAYALIBAHUR) 		1735003032NRG24230520230120369 23/05/2023 Durgi bai 1735003032WL006159 Durgi bai 00415 SBIN0004641 1358 1358 Processed 29/05/2023 040488896 Durgibai STATE BANK OF INDIA(508548)
197 NIWAS MP-35-003-032-001/385
(PAYALIBAHUR) 		1735003032NRG24230520230120370 23/05/2023 Umeshvari 1735003032WL006159 Umeshvari 00415 SBIN0004641 1358 1358 Processed 29/05/2023 040488896 Umeshvari STATE BANK OF INDIA(508548)
198 NIWAS MP-35-003-034-001/156
(MAJHGAON) 		1735003000NRG24230520230117819 23/05/2023 prakash 1735003WL006049 prakash 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 prakash STATE BANK OF INDIA(508548)
199 NIWAS MP-35-003-034-001/35-D
(MAJHGAON) 		1735003000NRG24230520230117824 23/05/2023 Avdesh 1735003WL006049 Avdesh 00415 SBIN0004641 1400 1400 Rejected 29/05/2023 040488896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 NIWAS MP-35-003-034-001/42-A
(MAJHGAON) 		1735003000NRG24230520230117825 23/05/2023 preeti 1735003WL006049 preeti 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 preeti STATE BANK OF INDIA(508548)
201 NIWAS MP-35-003-039-001/10-C
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117828 23/05/2023 Rajkumar 1735003WL006050 Rajkumar 00415 SBIN0004641 400 400 Processed 29/05/2023 040488896 Rajkumar STATE BANK OF INDIA(508548)
202 NIWAS MP-35-003-039-001/11-B
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117829 23/05/2023 SUMAN MASRAM 1735003WL006050 SUMAN MASRAM 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 SUMANMASRAM INDIAN BANK(607105)
203 NIWAS MP-35-003-039-001/131
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117830 23/05/2023 SANTOSHI 1735003WL006050 SANTOSHI 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 SANTOSHI STATE BANK OF INDIA(508548)
204 NIWAS MP-35-003-039-001/14
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117831 23/05/2023 SURAJ SINGH 1735003WL006050 SURAJ SINGH 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 SURAJSINGH STATE BANK OF INDIA(508548)
205 NIWAS MP-35-003-039-001/141
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117833 23/05/2023 Mahanti bai 1735003WL006050 Mahanti bai 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 Mahantibai STATE BANK OF INDIA(508548)
206 NIWAS MP-35-003-039-001/141
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117832 23/05/2023 Rajkumari 1735003WL006050 Rajkumari 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 Rajkumari STATE BANK OF INDIA(508548)
207 NIWAS MP-35-003-039-001/144-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117834 23/05/2023 RAKESH KUMAR 1735003WL006050 RAKESH KUMAR 00415 SBIN0004641 400 400 Processed 29/05/2023 040488896 RAKESHKUMAR STATE BANK OF INDIA(508548)
208 NIWAS MP-35-003-039-001/2-C
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117835 23/05/2023 SEVKALI BAI 1735003WL006050 SEVKALI BAI 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 SEVKALIBAI FINCARE SMALL FINANCE BANK LTD(608304)
209 NIWAS MP-35-003-039-001/20
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117836 23/05/2023 MANOHAR 1735003WL006050 MANOHAR 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 MANOHAR STATE BANK OF INDIA(508548)
210 NIWAS MP-35-003-039-001/211
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117837 23/05/2023 bhagwati bai 1735003WL006050 bhagwati bai 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 bhagwatibai STATE BANK OF INDIA(508548)
211 NIWAS MP-35-003-039-001/216
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117838 23/05/2023 bharat singh 1735003WL006050 bharat singh 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 bharatsingh STATE BANK OF INDIA(508548)
212 NIWAS MP-35-003-039-001/216
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117839 23/05/2023 sukhmat bai 1735003WL006050 sukhmat bai 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 sukhmatbai STATE BANK OF INDIA(508548)
213 NIWAS MP-35-003-039-001/216-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117840 23/05/2023 NARENDRA 1735003WL006050 NARENDRA 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 NARENDRA STATE BANK OF INDIA(508548)
214 NIWAS MP-35-003-039-001/221
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117841 23/05/2023 GAJENDRA KUMAR 1735003WL006050 GAJENDRA KUMAR 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 GAJENDRAKUMAR STATE BANK OF INDIA(508548)
215 NIWAS MP-35-003-039-001/36-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117842 23/05/2023 NANHI BAI MASRAM 1735003WL006050 NANHI BAI MASRAM 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 NANHIBAIMASRAM STATE BANK OF INDIA(508548)
216 NIWAS MP-35-003-039-001/39-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117843 23/05/2023 KOISALIYA MARKO 1735003WL006050 KOISALIYA MARKO 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 KOISALIYAMARKO STATE BANK OF INDIA(508548)
217 NIWAS MP-35-003-039-001/55-B
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117844 23/05/2023 Nanhi Bai 1735003WL006050 Nanhi Bai 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 NanhiBai STATE BANK OF INDIA(508548)
218 NIWAS MP-35-003-039-001/8-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117845 23/05/2023 summat 1735003WL006050 summat 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 summat STATE BANK OF INDIA(508548)
219 NIWAS MP-35-003-039-001/9-D
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117846 23/05/2023 Ravi kumar masram 1735003WL006050 Ravi kumar masram 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 Ravikumarmasram STATE BANK OF INDIA(508548)
220 NIWAS MP-35-003-039-001/93
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117847 23/05/2023 rajo bai 1735003WL006050 rajo bai 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 rajobai STATE BANK OF INDIA(508548)
221 NIWAS MP-35-003-039-004/13-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117848 23/05/2023 Koshalya bai 1735003WL006050 Koshalya bai 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 Koshalyabai STATE BANK OF INDIA(508548)
222 NIWAS MP-35-003-039-004/176-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117849 23/05/2023 SUNWA SINGH PANDRAM 1735003WL006050 SUNWA SINGH PANDRAM 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 SUNWASINGHPANDRAM STATE BANK OF INDIA(508548)
223 NIWAS MP-35-003-039-004/178
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117850 23/05/2023 SWAROOP 1735003WL006050 SWAROOP 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 SWAROOP STATE BANK OF INDIA(508548)
224 NIWAS MP-35-003-039-004/182
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117851 23/05/2023 Mahendra 1735003WL006050 Mahendra 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 Mahendra STATE BANK OF INDIA(508548)
225 NIWAS MP-35-003-039-004/185
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117852 23/05/2023 Bal singh 1735003WL006050 Bal singh 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 Balsingh STATE BANK OF INDIA(508548)
226 NIWAS MP-35-003-039-004/187-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117853 23/05/2023 Jay singh 1735003WL006050 Jay singh 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 Jaysingh STATE BANK OF INDIA(508548)
227 NIWAS MP-35-003-039-004/19
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117854 23/05/2023 SADDU 1735003WL006050 SADDU 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 SADDU STATE BANK OF INDIA(508548)
228 NIWAS MP-35-003-039-004/19
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117855 23/05/2023 Sarita 1735003WL006050 Sarita 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 Sarita STATE BANK OF INDIA(508548)
229 NIWAS MP-35-003-039-004/2-B
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117856 23/05/2023 BATTI BAI 1735003WL006050 BATTI BAI 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 BATTIBAI STATE BANK OF INDIA(508548)
230 NIWAS MP-35-003-039-004/2-B
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117857 23/05/2023 SUKHSEN 1735003WL006050 SUKHSEN 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 SUKHSEN STATE BANK OF INDIA(508548)
231 NIWAS MP-35-003-039-004/20-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117858 23/05/2023 POORAN WARKADE 1735003WL006050 POORAN WARKADE 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 POORANWARKADE STATE BANK OF INDIA(508548)
232 NIWAS MP-35-003-039-004/20-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117859 23/05/2023 RAKESH WARKADE 1735003WL006050 RAKESH WARKADE 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 RAKESHWARKADE STATE BANK OF INDIA(508548)
233 NIWAS MP-35-003-039-004/27
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117860 23/05/2023 Jeevan Singh 1735003WL006050 Jeevan Singh 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 JeevanSingh STATE BANK OF INDIA(508548)
234 NIWAS MP-35-003-039-004/279-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117861 23/05/2023 bihari sing 1735003WL006050 bihari sing 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 biharising STATE BANK OF INDIA(508548)
235 NIWAS MP-35-003-039-004/280
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117862 23/05/2023 Munni Bai 1735003WL006050 Munni Bai 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 MunniBai STATE BANK OF INDIA(508548)
236 NIWAS MP-35-003-039-004/281
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117863 23/05/2023 siya bai 1735003WL006050 siya bai 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 siyabai STATE BANK OF INDIA(508548)
237 NIWAS MP-35-003-039-004/286
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117864 23/05/2023 Bhadde lal kushram 1735003WL006050 Bhadde lal kushram 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 Bhaddelalkushram STATE BANK OF INDIA(508548)
238 NIWAS MP-35-003-039-004/296
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117865 23/05/2023 DAYALI 1735003WL006050 DAYALI 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 DAYALI STATE BANK OF INDIA(508548)
239 NIWAS MP-35-003-039-004/32
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117866 23/05/2023 SEM BAI 1735003WL006050 SEM BAI 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 SEMBAI STATE BANK OF INDIA(508548)
240 NIWAS MP-35-003-039-004/35
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117867 23/05/2023 lalu prasad 1735003WL006050 lalu prasad 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 laluprasad STATE BANK OF INDIA(508548)
241 NIWAS MP-35-003-039-004/37
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117868 23/05/2023 RAJ KUMAR MASRAM 1735003WL006050 RAJ KUMAR MASRAM 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 RAJKUMARMASRAM STATE BANK OF INDIA(508548)
242 NIWAS MP-35-003-039-004/38
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117869 23/05/2023 Buddu 1735003WL006050 Buddu 00415 SBIN0004641 1200 1200 Processed 29/05/2023 040488896 Buddu STATE BANK OF INDIA(508548)
243 NIWAS MP-35-003-039-004/5-B
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117871 23/05/2023 mihi lal 1735003WL006050 mihi lal 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 mihilal STATE BANK OF INDIA(508548)
244 NIWAS MP-35-003-039-004/53
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117872 23/05/2023 MOHIT 1735003WL006050 MOHIT 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 MOHIT STATE BANK OF INDIA(508548)
245 NIWAS MP-35-003-039-004/53-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117873 23/05/2023 santosh 1735003WL006050 santosh 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 santosh STATE BANK OF INDIA(508548)
246 NIWAS MP-35-003-039-004/54
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117874 23/05/2023 shiv kumar 1735003WL006050 shiv kumar 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 shivkumar STATE BANK OF INDIA(508548)
247 NIWAS MP-35-003-039-004/55-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117875 23/05/2023 LALIYA BAI 1735003WL006050 LALIYA BAI 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 LALIYABAI STATE BANK OF INDIA(508548)
248 NIWAS MP-35-003-039-004/56
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117876 23/05/2023 BISMAT BAI MASRAM 1735003WL006050 BISMAT BAI MASRAM 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 BISMATBAIMASRAM STATE BANK OF INDIA(508548)
249 NIWAS MP-35-003-039-004/56-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117877 23/05/2023 LAXMI BAI 1735003WL006050 LAXMI BAI 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 LAXMIBAI STATE BANK OF INDIA(508548)
250 NIWAS MP-35-003-039-004/59
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117878 23/05/2023 INDRA 1735003WL006050 INDRA 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 INDRA STATE BANK OF INDIA(508548)
251 NIWAS MP-35-003-039-004/62
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117879 23/05/2023 RAMPRASD 1735003WL006050 RAMPRASD 00415 SBIN0004641 800 800 Processed 29/05/2023 040488896 RAMPRASD STATE BANK OF INDIA(508548)
252 NIWAS MP-35-003-039-004/65
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117880 23/05/2023 CHOTELAL 1735003WL006050 CHOTELAL 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 CHOTELAL STATE BANK OF INDIA(508548)
253 NIWAS MP-35-003-039-004/66
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117881 23/05/2023 Bhadeya 1735003WL006050 Bhadeya 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 Bhadeya STATE BANK OF INDIA(508548)
254 NIWAS MP-35-003-039-004/70
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117882 23/05/2023 sagni 1735003WL006050 sagni 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 sagni STATE BANK OF INDIA(508548)
255 NIWAS MP-35-003-039-004/70-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117884 23/05/2023 Govind singh narte 1735003WL006050 Govind singh narte 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 Govindsinghnarte STATE BANK OF INDIA(508548)
256 NIWAS MP-35-003-039-004/70-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117883 23/05/2023 mahanti bai 1735003WL006050 mahanti bai 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 mahantibai STATE BANK OF INDIA(508548)
257 NIWAS MP-35-003-039-004/96
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117885 23/05/2023 CHAMELI 1735003WL006050 CHAMELI 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 CHAMELI STATE BANK OF INDIA(508548)
258 NIWAS MP-35-003-039-004/97
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117886 23/05/2023 MANOJ KUMAR 1735003WL006050 MANOJ KUMAR 00415 SBIN0004641 1400 1400 Processed 29/05/2023 040488896 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 NIWAS MP-35-003-039-004/98
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117887 23/05/2023 PARWATI BAI 1735003WL006050 PARWATI BAI 00415 SBIN0004641 600 600 Processed 29/05/2023 040488896 PARWATIBAI STATE BANK OF INDIA(508548)
260 NIWAS MP-35-003-039-004/99
(MASUR GHOOGHRI MAL) 		1735003000NRG24230520230117888 23/05/2023 KAMALVATI 1735003WL006050 KAMALVATI 00415 SBIN0004641 800 800 Processed 29/05/2023 040488896 KAMALVATI STATE BANK OF INDIA(508548)
SubTotal 243846 243846
261 NIWAS MP-35-003-011-001/77-B
(THANAMGAON) 		1735003000NRG24230520230118197 23/05/2023 yaswant kumar 1735003WL006069 yaswant kumar 00688 FINO0001446 1547 1547 Processed 29/05/2023 040488896 yaswantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
262 NIWAS MP-35-003-011-003/377
(THANAMGAON) 		1735003000NRG24230520230118219 23/05/2023 Naveen kumar 1735003WL006069 Naveen kumar 00691 IPOS0000001 1505 1505 Processed 29/05/2023 040488896 Naveenkumar INDIA POST PAYMENTS BANK LIMITED(508528)
263 NIWAS MP-35-003-011-003/406
(THANAMGAON) 		1735003000NRG24230520230118222 23/05/2023 chaman lal maravi 1735003WL006069 chaman lal maravi 00691 IPOS0000001 1540 1540 Processed 29/05/2023 040488896 chamanlalmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
264 NIWAS MP-35-003-018-001/118
(BASTARI) 		1735003000NRG24230520230117768 23/05/2023 Gomti Uikey 1735003WL006048 Gomti Uikey 00691 IPOS0000001 1100 1100 Processed 29/05/2023 040488896 GomtiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
265 NIWAS MP-35-003-018-001/6
(BASTARI) 		1735003000NRG24230520230117797 23/05/2023 SHUBHAM JHARIYA 1735003WL006048 SHUBHAM JHARIYA 00691 IPOS0000001 1100 1100 Processed 29/05/2023 040488896 SHUBHAMJHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 5245 5245
266 NIWAS MP-35-003-002-003/8-A
(GADRA) 		1735003002NRG24220520230114350 23/05/2023 RAJKUMARI WO RAJENDRA PRASAD 1735003002WL005925 RAJKUMARI WO RAJENDRA PRASAD 00697 BKID0MG1348 2280 2280 Processed 29/05/2023 040488896 RAJKUMARIWORAJENDRAPRASAD INDIAN BANK(607105)
SubTotal 2280 2280
267 NIWAS MP-35-003-028-001/58-A
(KOHKA) 		1735003000NRG24230520230117300 23/05/2023 MAHU Lal 1735003WL006035 MAHU Lal 00697 BKID0MG1354 1428 1428 Processed 29/05/2023 040488896 MAHULal NARMADA JHABUA GRAMIN BANK(508515)
268 NIWAS MP-35-003-028-001/67-D
(KOHKA) 		1735003000NRG24230520230117304 23/05/2023 santosh 1735003WL006035 santosh 00697 BKID0MG1354 1428 1428 Processed 29/05/2023 040488896 santosh NARMADA JHABUA GRAMIN BANK(508515)
269 NIWAS MP-35-003-028-001/82-A
(KOHKA) 		1735003000NRG24230520230117307 23/05/2023 NONI BAI 1735003WL006035 NONI BAI 00697 BKID0MG1354 1428 1428 Processed 29/05/2023 040488896 NONIBAI BANK OF MAHARASHTRA(607387)
270 NIWAS MP-35-003-028-001/96-D
(KOHKA) 		1735003000NRG24230520230117311 23/05/2023 BHANGI LAL 1735003WL006035 BHANGI LAL 00697 BKID0MG1354 1428 1428 Processed 29/05/2023 040488896 BHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
271 NIWAS MP-35-003-002-003/67-C
(GADRA) 		1735003002NRG24200520230106158 23/05/2023 KARISHMA MARAVI 1735003002WL005511 KARISHMA MARAVI 00697 BKID0NAMRGB 2660 2660 Processed 29/05/2023 040488896 KARISHMAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 NIWAS MP-35-003-002-003/8-D
(GADRA) 		1735003002NRG24200520230106163 23/05/2023 RAJKUMARI 1735003002WL005511 RAJKUMARI 00697 BKID0NAMRGB 2660 2660 Processed 29/05/2023 040488896 RAJKUMARI AXIS BANK(607153)
273 NIWAS MP-35-003-002-003/85
(GADRA) 		1735003002NRG24220520230114351 23/05/2023 BAISAKHU SINGH PUSAM 1735003002WL005925 BAISAKHU SINGH PUSAM 00697 BKID0NAMRGB 2280 2280 Processed 29/05/2023 040488896 BAISAKHUSINGHPUSAM INDIAN BANK(607105)
274 NIWAS MP-35-003-002-003/86-A
(GADRA) 		1735003002NRG24220520230114354 23/05/2023 chaiti bai 1735003002WL005925 chaiti bai 00697 BKID0NAMRGB 2280 2280 Processed 29/05/2023 040488896 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
275 NIWAS MP-35-003-028-001/6-A
(KOHKA) 		1735003000NRG24230520230117301 23/05/2023 munni bai 1735003WL006035 munni bai 00697 BKID0NAMRGB 1428 1428 Processed 29/05/2023 040488896 munnibai BANK OF BARODA(606985)
276 NIWAS MP-35-003-028-001/66-D
(KOHKA) 		1735003000NRG24230520230117303 23/05/2023 rajkumar 1735003WL006035 rajkumar 00697 BKID0NAMRGB 1428 1428 Processed 29/05/2023 040488896 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
277 NIWAS MP-35-003-028-001/70-D
(KOHKA) 		1735003000NRG24230520230117305 23/05/2023 bhadde lal 1735003WL006035 bhadde lal 00697 BKID0NAMRGB 1428 1428 Processed 29/05/2023 040488896 bhaddelal NARMADA JHABUA GRAMIN BANK(508515)
278 NIWAS MP-35-003-028-001/83-A
(KOHKA) 		1735003000NRG24230520230117308 23/05/2023 rajesh 1735003WL006035 rajesh 00697 BKID0NAMRGB 1428 1428 Processed 29/05/2023 040488896 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
279 NIWAS MP-35-003-028-001/87-A
(KOHKA) 		1735003000NRG24230520230117310 23/05/2023 tulshi ram 1735003WL006035 tulshi ram 00697 BKID0NAMRGB 1428 1428 Processed 29/05/2023 040488896 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
280 NIWAS MP-35-003-030-002/11-A
(PADDI KONA MAL) 		1735003000NRG24230520230118181 23/05/2023 mohbati 1735003WL006063 mohbati 00697 BKID0NAMRGB 3536 3536 Processed 29/05/2023 040488896 mohbati NARMADA JHABUA GRAMIN BANK(508515)
281 NIWAS MP-35-003-032-001/140
(PAYALIBAHUR) 		1735003032NRG24230520230120365 23/05/2023 GENDLAL 1735003032WL006159 GENDLAL 00697 BKID0NAMRGB 1358 1358 Processed 29/05/2023 040488896 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 NIWAS MP-35-003-032-001/152
(PAYALIBAHUR) 		1735003032NRG24230520230120366 23/05/2023 RATAN LAL 1735003032WL006159 RATAN LAL 00697 BKID0NAMRGB 1358 1358 Processed 29/05/2023 040488896 RATANLAL STATE BANK OF INDIA(508548)
283 NIWAS MP-35-003-032-001/234-B
(PAYALIBAHUR) 		1735003032NRG24230520230120367 23/05/2023 MILAN 1735003032WL006159 MILAN 00697 BKID0NAMRGB 1358 1358 Processed 29/05/2023 040488896 MILAN STATE BANK OF INDIA(508548)
284 NIWAS MP-35-003-032-001/234-B
(PAYALIBAHUR) 		1735003032NRG24230520230120368 23/05/2023 Nema bai 1735003032WL006159 Nema bai 00697 BKID0NAMRGB 1358 1358 Processed 29/05/2023 040488896 Nemabai FINO PAYMENTS BANK LTD(608001)
285 NIWAS MP-35-003-032-001/9
(PAYALIBAHUR) 		1735003032NRG24230520230120371 23/05/2023 chetta bai 1735003032WL006159 chetta bai 00697 BKID0NAMRGB 1358 1358 Processed 29/05/2023 040488896 chettabai NARMADA JHABUA GRAMIN BANK(508515)
286 NIWAS MP-35-003-034-001/110
(MAJHGAON) 		1735003000NRG24230520230117818 23/05/2023 gansibai 1735003WL006049 gansibai 00697 BKID0NAMRGB 1400 1400 Processed 29/05/2023 040488896 gansibai BANK OF BARODA(606985)
287 NIWAS MP-35-003-034-001/17
(MAJHGAON) 		1735003000NRG24230520230117820 23/05/2023 hariyarobai 1735003WL006049 hariyarobai 00697 BKID0NAMRGB 1400 1400 Processed 29/05/2023 040488896 hariyarobai NARMADA JHABUA GRAMIN BANK(508515)
288 NIWAS MP-35-003-034-001/29-B
(MAJHGAON) 		1735003000NRG24230520230117822 23/05/2023 DWARKA 1735003WL006049 DWARKA 00697 BKID0NAMRGB 1400 1400 Processed 29/05/2023 040488896 DWARKA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NIWAS MP-35-003-034-001/82-A
(MAJHGAON) 		1735003000NRG24230520230117827 23/05/2023 chotibai 1735003WL006049 chotibai 00697 BKID0NAMRGB 1400 1400 Processed 29/05/2023 040488896 chotibai BANK OF BARODA(606985)
SubTotal 32946 32946
Total 394007 394007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_230523APB_FTO_54307 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1400
2 NIWAS MP1735003_230523APB_FTO_54307 Bank of Baroda BARB0MANDLA Mandla MP 1505
3 NIWAS MP1735003_230523APB_FTO_54307 Bank of India BKID0009490 Bijadandi 3545
4 NIWAS MP1735003_230523APB_FTO_54307 Central Bank Of India CBIN0281038 MANDLA 1547
5 NIWAS MP1735003_230523APB_FTO_54307 Indian Bank IDIB000H555 Hathitara 41643
6 NIWAS MP1735003_230523APB_FTO_54307 Indian Bank IDIB000J007 JABALPUR 2975
7 NIWAS MP1735003_230523APB_FTO_54307 Indian Bank IDIB000M602 Maneri 49816
8 NIWAS MP1735003_230523APB_FTO_54307 State Bank of India SBIN0004641 NIWAS 243846
9 NIWAS MP1735003_230523APB_FTO_54307 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 NIWAS MP1735003_230523APB_FTO_54307 India Post Payments Bank IPOS0000001 Mandla 5245
11 NIWAS MP1735003_230523APB_FTO_54307 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 2280
12 NIWAS MP1735003_230523APB_FTO_54307 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 5712
13 NIWAS MP1735003_230523APB_FTO_54307 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 7220
14 NIWAS MP1735003_230523APB_FTO_54307 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 25726

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