Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:16:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_060224APB_FTO_455143
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWAS MP-35-003-016-001/471
(HARISINGORI MAL) 		1735003016NRG24060220241249317 06/02/2024 Dadulal 1735003016WL067339 Dadulal 00045 BARB0JABALP 1400 1400 Processed 27/03/2024 004499228 Dadulal INDIAN BANK(607105)
2 NIWAS MP-35-003-016-001/471
(HARISINGORI MAL) 		1735003016NRG24060220241249316 06/02/2024 Janki Bai Tekam 1735003016WL067339 Janki Bai Tekam 00045 BARB0JABALP 1400 1400 Processed 26/03/2024 004499228 JankiBaiTekam BANK OF BARODA(606985)
3 NIWAS MP-35-003-016-001/476
(HARISINGORI MAL) 		1735003016NRG24060220241249318 06/02/2024 Madan singh maravi 1735003016WL067339 Madan singh maravi 00045 BARB0JABALP 1400 1400 Processed 27/03/2024 004499228 Madansinghmaravi INDIAN BANK(607105)
4 NIWAS MP-35-003-016-001/531
(HARISINGORI MAL) 		1735003016NRG24060220241249319 06/02/2024 Pratap Singh Uikey 1735003016WL067339 Pratap Singh Uikey 00045 BARB0JABALP 1400 1400 Processed 26/03/2024 004499228 PratapSinghUikey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 NIWAS MP-35-003-026-002/697-B
(BISORA) 		1735003026NRG24060220241249192 06/02/2024 virendra 1735003026WL067335 virendra 00045 BARB0JABALP 1200 1200 Processed 26/03/2024 004499228 virendra STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-026-002/701-D
(BISORA) 		1735003026NRG24060220241249227 06/02/2024 sakun bai 1735003026WL067336 sakun bai 00045 BARB0JABALP 400 400 Processed 26/03/2024 004499228 sakunbai BANK OF BARODA(606985)
7 NIWAS MP-35-003-032-001/156
(PAYALIBAHUR) 		1735003032NRG24050220241243245 06/02/2024 Bhagawati 1735003032WL067150 Bhagawati 00045 BARB0JABALP 1212 1212 Processed 26/03/2024 004499228 Bhagawati BANK OF BARODA(606985)
8 NIWAS MP-35-003-032-001/187-A
(PAYALIBAHUR) 		1735003032NRG24050220241243247 06/02/2024 Ashok kumar 1735003032WL067150 Ashok kumar 00045 BARB0JABALP 1212 1212 Processed 26/03/2024 004499228 Ashokkumar BANK OF BARODA(606985)
9 NIWAS MP-35-003-032-001/207-B
(PAYALIBAHUR) 		1735003032NRG24050220241243254 06/02/2024 Ashok bai 1735003032WL067150 Ashok bai 00045 BARB0JABALP 1212 1212 Processed 26/03/2024 004499228 Ashokbai BANK OF BARODA(606985)
10 NIWAS MP-35-003-032-001/368-A
(PAYALIBAHUR) 		1735003032NRG24050220241243291 06/02/2024 Roshani 1735003032WL067150 Roshani 00045 BARB0JABALP 1010 1010 Processed 26/03/2024 004499228 Roshani BANK OF BARODA(606985)
SubTotal 11846 11846
11 NIWAS MP-35-003-022-001/28
(SARASWAHI RAI) 		1735003022NRG24060220241252661 06/02/2024 Meena Marko 1735003022WL067422 Meena Marko 00045 BARB0MANDLA 1290 1290 Processed 26/03/2024 004499228 MeenaMarko BANK OF BARODA(606985)
12 NIWAS MP-35-003-032-001/232
(PAYALIBAHUR) 		1735003032NRG24050220241243261 06/02/2024 Bhuri Oyam 1735003032WL067150 Bhuri Oyam 00045 BARB0MANDLA 1505 1505 Processed 27/03/2024 004499228 BhuriOyam NARMADA JHABUA GRAMIN BANK(508515)
13 NIWAS MP-35-003-032-001/377
(PAYALIBAHUR) 		1735003032NRG24050220241246771 06/02/2024 Kailash Shah Kunjam 1735003032WL067249 Kailash Shah Kunjam 00045 BARB0MANDLA 944 944 Processed 26/03/2024 004499228 KailashShahKunjam INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWAS MP-35-003-032-001/392-A
(PAYALIBAHUR) 		1735003032NRG24050220241243294 06/02/2024 Suneel Maravi 1735003032WL067150 Suneel Maravi 00045 BARB0MANDLA 1212 1212 Processed 26/03/2024 004499228 SuneelMaravi BANK OF BARODA(606985)
SubTotal 4951 4951
15 NIWAS MP-35-003-009-002/101
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241787 06/02/2024 Madan Singh Armo 1735003WL067102 Madan Singh Armo 00048 BKID0009490 1200 1200 Processed 26/03/2024 004499228 MadanSinghArmo BANK OF INDIA(508505)
16 NIWAS MP-35-003-009-002/165
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241795 06/02/2024 Mangal Maravi 1735003WL067102 Mangal Maravi 00048 BKID0009490 1200 1200 Processed 26/03/2024 004499228 MangalMaravi BANK OF INDIA(508505)
17 NIWAS MP-35-003-012-001/46
(JANGALIYA) 		1735003012NRG24030220241235512 06/02/2024 Sem Bai Tekam 1735003012WL066859 Sem Bai Tekam 00048 BKID0009490 1540 1540 Processed 26/03/2024 004499228 SemBaiTekam BANK OF INDIA(508505)
18 NIWAS MP-35-003-012-002/53
(JANGALIYA) 		1735003000NRG24060220241249065 06/02/2024 Manglu Soyam 1735003WL067332 Manglu Soyam 00048 BKID0009490 1547 1547 Processed 26/03/2024 004499228 MangluSoyam BANK OF INDIA(508505)
19 NIWAS MP-35-003-012-002/61
(JANGALIYA) 		1735003000NRG24060220241249068 06/02/2024 sukhsen maravi 1735003WL067332 sukhsen maravi 00048 BKID0009490 1547 1547 Processed 26/03/2024 004499228 sukhsenmaravi BANK OF INDIA(508505)
20 NIWAS MP-35-003-012-002/72
(JANGALIYA) 		1735003000NRG24060220241249080 06/02/2024 Kaushalya Bai Maravi 1735003WL067332 Kaushalya Bai Maravi 00048 BKID0009490 1547 1547 Processed 26/03/2024 004499228 KaushalyaBaiMaravi BANK OF INDIA(508505)
21 NIWAS MP-35-003-018-003/198
(BASTARI) 		1735003018NRG24060220241251988 06/02/2024 SAVITA DHURVE 1735003018WL067397 SAVITA DHURVE 00048 BKID0009490 1290 1290 Processed 26/03/2024 004499228 SAVITADHURVE BANK OF INDIA(508505)
22 NIWAS MP-35-003-020-002/130
(KATANGSEONI) 		1735003020NRG24050220241240661 06/02/2024 SANGEETA TEKAM 1735003020WL067058 SANGEETA TEKAM 00048 BKID0009490 1224 1224 Processed 26/03/2024 004499228 SANGEETATEKAM STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-028-001/119-A
(KOHKA) 		1735003028NRG24060220241250094 06/02/2024 PIRMI BAI 1735003028WL067357 PIRMI BAI 00048 BKID0009490 1498 1498 Processed 26/03/2024 004499228 PIRMIBAI BANK OF INDIA(508505)
24 NIWAS MP-35-003-032-001/324
(PAYALIBAHUR) 		1735003032NRG24050220241243288 06/02/2024 Geeta bai 1735003032WL067150 Geeta bai 00048 BKID0009490 1212 1212 Processed 26/03/2024 004499228 Geetabai BANK OF INDIA(508505)
SubTotal 13805 13805
25 NIWAS MP-35-003-032-001/251
(PAYALIBAHUR) 		1735003032NRG24050220241243265 06/02/2024 Rawni bai 1735003032WL067150 Rawni bai 00048 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 Rawnibai NARMADA JHABUA GRAMIN BANK(508515)
26 NIWAS MP-35-003-032-001/356
(PAYALIBAHUR) 		1735003032NRG24050220241246769 06/02/2024 Shyam Bai 1735003032WL067249 Shyam Bai 00048 BKID0NAMRGB 1417 1417 Processed 26/03/2024 004499228 ShyamBai STATE BANK OF INDIA(508548)
SubTotal 2629 2629
27 NIWAS MP-35-003-016-001/536
(HARISINGORI MAL) 		1735003016NRG24060220241249305 06/02/2024 Jaan Singh Maravi 1735003016WL067338 Jaan Singh Maravi 00089 CBIN0280744 1400 1400 Processed 27/03/2024 004499228 JaanSinghMaravi INDIAN BANK(607105)
SubTotal 1400 1400
28 NIWAS MP-35-003-020-001/51
(KATANGSEONI) 		1735003020NRG24050220241240727 06/02/2024 GEETA SONWANI 1735003020WL067060 GEETA SONWANI 00089 CBIN0281545 1428 1428 Processed 26/03/2024 004499228 GEETASONWANI CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
29 NIWAS MP-35-003-022-001/118-A
(SARASWAHI RAI) 		1735003022NRG24060220241252648 06/02/2024 SEVANTI BAIRAGI 1735003022WL067422 SEVANTI BAIRAGI 00089 CBIN0284169 1075 1075 Processed 26/03/2024 004499228 SEVANTIBAIRAGI CENTRAL BANK OF INDIA(607115)
SubTotal 1075 1075
30 NIWAS MP-35-003-022-001/149
(SARASWAHI RAI) 		1735003022NRG24060220241252751 06/02/2024 Bhagvati Bai 1735003022WL067423 Bhagvati Bai 00089 CBIN0284258 1075 1075 Processed 26/03/2024 004499228 BhagvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
31 NIWAS MP-35-003-007-001/1-B
(GUNDLAI MAL) 		1735003007NRG24050220241240477 06/02/2024 Samhar lal 1735003007WL067053 Samhar lal 00176 IDIB000H555 1000 1000 Processed 27/03/2024 004499228 Samharlal INDIAN BANK(607105)
32 NIWAS MP-35-003-007-001/100
(GUNDLAI MAL) 		1735003000NRG24050220241241218 06/02/2024 NAN BAI yadav 1735003WL067093 NAN BAI yadav 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 NANBAIyadav INDIAN BANK(607105)
33 NIWAS MP-35-003-007-001/100
(GUNDLAI MAL) 		1735003000NRG24050220241241217 06/02/2024 SUKHASEN yadav 1735003WL067093 SUKHASEN yadav 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 SUKHASENyadav INDIAN BANK(607105)
34 NIWAS MP-35-003-007-001/105
(GUNDLAI MAL) 		1735003000NRG24050220241241220 06/02/2024 BISARTI BAI yadav 1735003WL067093 BISARTI BAI yadav 00176 IDIB000H555 800 800 Processed 26/03/2024 004499228 BISARTIBAIyadav INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWAS MP-35-003-007-001/105
(GUNDLAI MAL) 		1735003000NRG24050220241241219 06/02/2024 SUMMAT LAL yadav 1735003WL067093 SUMMAT LAL yadav 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 SUMMATLALyadav INDIAN BANK(607105)
36 NIWAS MP-35-003-007-001/107
(GUNDLAI MAL) 		1735003007NRG24050220241240478 06/02/2024 POOJA yadav 1735003007WL067053 POOJA yadav 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 POOJAyadav INDIAN BANK(607105)
37 NIWAS MP-35-003-007-001/129
(GUNDLAI MAL) 		1735003007NRG24050220241240479 06/02/2024 BUDHIYA bai 1735003007WL067053 BUDHIYA bai 00176 IDIB000H555 1200 1200 Processed 26/03/2024 004499228 BUDHIYAbai INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWAS MP-35-003-007-001/129
(GUNDLAI MAL) 		1735003007NRG24050220241240480 06/02/2024 MOTI LAL yadav 1735003007WL067053 MOTI LAL yadav 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 MOTILALyadav INDIAN BANK(607105)
39 NIWAS MP-35-003-007-001/13
(GUNDLAI MAL) 		1735003007NRG24050220241240481 06/02/2024 sachiv yadav 1735003007WL067053 sachiv yadav 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 sachivyadav INDIAN BANK(607105)
40 NIWAS MP-35-003-007-001/161-B
(GUNDLAI MAL) 		1735003000NRG24050220241241221 06/02/2024 EITO BAI YADAV 1735003WL067093 EITO BAI YADAV 00176 IDIB000H555 1000 1000 Processed 27/03/2024 004499228 EITOBAIYADAV INDIAN BANK(607105)
41 NIWAS MP-35-003-007-001/198
(GUNDLAI MAL) 		1735003007NRG24050220241240483 06/02/2024 LATA BAI yadav 1735003007WL067053 LATA BAI yadav 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 LATABAIyadav INDIAN BANK(607105)
42 NIWAS MP-35-003-007-001/198
(GUNDLAI MAL) 		1735003007NRG24050220241240482 06/02/2024 Ramesh Prasad 1735003007WL067053 Ramesh Prasad 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 RameshPrasad INDIAN BANK(607105)
43 NIWAS MP-35-003-007-001/26
(GUNDLAI MAL) 		1735003000NRG24050220241241222 06/02/2024 LALLEE bai 1735003WL067093 LALLEE bai 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 LALLEEbai INDIAN BANK(607105)
44 NIWAS MP-35-003-007-001/26
(GUNDLAI MAL) 		1735003000NRG24050220241241223 06/02/2024 SHIV CHARN yadav 1735003WL067093 SHIV CHARN yadav 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 SHIVCHARNyadav INDIAN BANK(607105)
45 NIWAS MP-35-003-007-001/26-B
(GUNDLAI MAL) 		1735003000NRG24050220241241224 06/02/2024 ARVIND KUMAR yadav 1735003WL067093 ARVIND KUMAR yadav 00176 IDIB000H555 1200 1200 Processed 26/03/2024 004499228 ARVINDKUMARyadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIWAS MP-35-003-007-001/260
(GUNDLAI MAL) 		1735003000NRG24050220241241226 06/02/2024 DARBARI LALyadav 1735003WL067093 DARBARI LALyadav 00176 IDIB000H555 1200 1200 Processed 26/03/2024 004499228 DARBARILALyadav STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-007-001/323
(GUNDLAI MAL) 		1735003000NRG24050220241241227 06/02/2024 ASHOK kumar 1735003WL067093 ASHOK kumar 00176 IDIB000H555 800 800 Processed 27/03/2024 004499228 ASHOKkumar INDIAN BANK(607105)
48 NIWAS MP-35-003-007-001/340
(GUNDLAI MAL) 		1735003000NRG24050220241241229 06/02/2024 CHANDNI BAI 1735003WL067093 CHANDNI BAI 00176 IDIB000H555 1000 1000 Processed 26/03/2024 004499228 CHANDNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIWAS MP-35-003-007-001/340
(GUNDLAI MAL) 		1735003000NRG24050220241241230 06/02/2024 SUNIL KUMAR yadav 1735003WL067093 SUNIL KUMAR yadav 00176 IDIB000H555 1000 1000 Processed 27/03/2024 004499228 SUNILKUMARyadav INDIAN BANK(607105)
50 NIWAS MP-35-003-007-001/47
(GUNDLAI MAL) 		1735003000NRG24050220241241231 06/02/2024 RADHA BAI yadav 1735003WL067093 RADHA BAI yadav 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 RADHABAIyadav INDIAN BANK(607105)
51 NIWAS MP-35-003-009-002/100
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241786 06/02/2024 devakee bai 1735003WL067102 devakee bai 00176 IDIB000H555 1000 1000 Processed 27/03/2024 004499228 devakeebai INDIAN BANK(607105)
52 NIWAS MP-35-003-009-002/106
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241593 06/02/2024 Suresh 1735003WL067099 Suresh 00176 IDIB000H555 1200 1200 Processed 26/03/2024 004499228 Suresh STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-009-002/107
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241594 06/02/2024 phool bai 1735003WL067099 phool bai 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 phoolbai INDIAN BANK(607105)
54 NIWAS MP-35-003-009-002/115
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241595 06/02/2024 Faguram 1735003WL067099 Faguram 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 Faguram INDIAN BANK(607105)
55 NIWAS MP-35-003-009-002/117
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241596 06/02/2024 satiya 1735003WL067099 satiya 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 satiya INDIAN BANK(607105)
56 NIWAS MP-35-003-009-002/117-A
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241597 06/02/2024 GANEE BAI 1735003WL067099 GANEE BAI 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 GANEEBAI INDIAN BANK(607105)
57 NIWAS MP-35-003-009-002/12
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241598 06/02/2024 SONABAI 1735003WL067099 SONABAI 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 SONABAI INDIAN BANK(607105)
58 NIWAS MP-35-003-009-002/121
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241788 06/02/2024 SIYA BAI 1735003WL067102 SIYA BAI 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 SIYABAI INDIAN BANK(607105)
59 NIWAS MP-35-003-009-002/136
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241789 06/02/2024 VARSHA BAI 1735003WL067102 VARSHA BAI 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 VARSHABAI INDIAN BANK(607105)
60 NIWAS MP-35-003-009-002/137
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241599 06/02/2024 CHUNTI BAI 1735003WL067099 CHUNTI BAI 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 CHUNTIBAI INDIAN BANK(607105)
61 NIWAS MP-35-003-009-002/139
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241790 06/02/2024 jyanti 1735003WL067102 jyanti 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 jyanti INDIAN BANK(607105)
62 NIWAS MP-35-003-009-002/140
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241601 06/02/2024 SAKUN BAI 1735003WL067099 SAKUN BAI 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 SAKUNBAI INDIAN BANK(607105)
63 NIWAS MP-35-003-009-002/140
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241600 06/02/2024 TULARAM 1735003WL067099 TULARAM 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 TULARAM INDIAN BANK(607105)
64 NIWAS MP-35-003-009-002/142
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241791 06/02/2024 Laxmi 1735003WL067102 Laxmi 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 Laxmi INDIAN BANK(607105)
65 NIWAS MP-35-003-009-002/148
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241602 06/02/2024 BIDHYA 1735003WL067099 BIDHYA 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 BIDHYA INDIAN BANK(607105)
66 NIWAS MP-35-003-009-002/159
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241793 06/02/2024 SUNITA BAI 1735003WL067102 SUNITA BAI 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 SUNITABAI INDIAN BANK(607105)
67 NIWAS MP-35-003-009-002/161
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241794 06/02/2024 prem bai 1735003WL067102 prem bai 00176 IDIB000H555 1200 1200 Processed 26/03/2024 004499228 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
68 NIWAS MP-35-003-009-002/165
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241796 06/02/2024 anju bai 1735003WL067102 anju bai 00176 IDIB000H555 1200 1200 Processed 26/03/2024 004499228 anjubai STATE BANK OF INDIA(508548)
69 NIWAS MP-35-003-009-002/17
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241797 06/02/2024 GAYTRI BAI 1735003WL067102 GAYTRI BAI 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 GAYTRIBAI INDIAN BANK(607105)
70 NIWAS MP-35-003-009-002/21
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241798 06/02/2024 sunita 1735003WL067102 sunita 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 sunita INDIAN BANK(607105)
71 NIWAS MP-35-003-009-002/22
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241800 06/02/2024 deendyal 1735003WL067102 deendyal 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 deendyal INDIAN BANK(607105)
72 NIWAS MP-35-003-009-002/22-A
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241603 06/02/2024 PINKI 1735003WL067099 PINKI 00176 IDIB000H555 1200 1200 Processed 26/03/2024 004499228 PINKI CENTRAL BANK OF INDIA(607115)
73 NIWAS MP-35-003-009-002/29-A
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241604 06/02/2024 MANOHAR 1735003WL067099 MANOHAR 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 MANOHAR INDIAN BANK(607105)
74 NIWAS MP-35-003-009-002/35
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241802 06/02/2024 Raj Kumar 1735003WL067102 Raj Kumar 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 RajKumar INDIAN BANK(607105)
75 NIWAS MP-35-003-009-002/4
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241803 06/02/2024 GEETA BAI 1735003WL067102 GEETA BAI 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 GEETABAI INDIAN BANK(607105)
76 NIWAS MP-35-003-009-002/40
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241804 06/02/2024 nawal singh 1735003WL067102 nawal singh 00176 IDIB000H555 1200 1200 Processed 26/03/2024 004499228 nawalsingh STATE BANK OF INDIA(508548)
77 NIWAS MP-35-003-009-002/43
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241605 06/02/2024 Basanti 1735003WL067099 Basanti 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 Basanti INDIAN BANK(607105)
78 NIWAS MP-35-003-009-002/45
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241606 06/02/2024 BHAGWATI BAI 1735003WL067099 BHAGWATI BAI 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 BHAGWATIBAI INDIAN BANK(607105)
79 NIWAS MP-35-003-009-002/50
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241805 06/02/2024 Narbad 1735003WL067102 Narbad 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 Narbad INDIAN BANK(607105)
80 NIWAS MP-35-003-009-002/51
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241806 06/02/2024 samnu singh 1735003WL067102 samnu singh 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 samnusingh INDIAN BANK(607105)
81 NIWAS MP-35-003-009-002/7
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241608 06/02/2024 choti bai 1735003WL067099 choti bai 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 chotibai INDIAN BANK(607105)
82 NIWAS MP-35-003-009-002/70
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241807 06/02/2024 CHAIN SINGH 1735003WL067102 CHAIN SINGH 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 CHAINSINGH INDIAN BANK(607105)
83 NIWAS MP-35-003-009-002/81
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241609 06/02/2024 KRIPAL 1735003WL067099 KRIPAL 00176 IDIB000H555 1200 1200 Processed 26/03/2024 004499228 KRIPAL BANK OF BARODA(606985)
84 NIWAS MP-35-003-009-002/82
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241610 06/02/2024 girja 1735003WL067099 girja 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 girja INDIAN BANK(607105)
85 NIWAS MP-35-003-009-002/87
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241611 06/02/2024 sivkali 1735003WL067099 sivkali 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 sivkali INDIAN BANK(607105)
86 NIWAS MP-35-003-009-002/88
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241612 06/02/2024 LALLA 1735003WL067099 LALLA 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 LALLA INDIAN BANK(607105)
87 NIWAS MP-35-003-009-002/89
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241613 06/02/2024 Dasvan 1735003WL067099 Dasvan 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 Dasvan INDIAN BANK(607105)
88 NIWAS MP-35-003-009-002/9
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241614 06/02/2024 KOUSHALYA 1735003WL067099 KOUSHALYA 00176 IDIB000H555 1000 1000 Processed 27/03/2024 004499228 KOUSHALYA INDIAN BANK(607105)
89 NIWAS MP-35-003-009-002/95
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241808 06/02/2024 Tulshiram 1735003WL067102 Tulshiram 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 Tulshiram INDIAN BANK(607105)
90 NIWAS MP-35-003-009-002/96
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241809 06/02/2024 Tularam 1735003WL067102 Tularam 00176 IDIB000H555 1200 1200 Processed 26/03/2024 004499228 Tularam BANK OF BARODA(606985)
91 NIWAS MP-35-003-009-002/99
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241811 06/02/2024 JETHU 1735003WL067102 JETHU 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 JETHU INDIAN BANK(607105)
92 NIWAS MP-35-003-016-001/105
(HARISINGORI MAL) 		1735003016NRG24060220241249296 06/02/2024 GEETA BAI 1735003016WL067338 GEETA BAI 00176 IDIB000H555 600 600 Processed 27/03/2024 004499228 GEETABAI INDIAN BANK(607105)
93 NIWAS MP-35-003-016-001/105-A
(HARISINGORI MAL) 		1735003016NRG24060220241249297 06/02/2024 SHANKAR SINGH 1735003016WL067338 SHANKAR SINGH 00176 IDIB000H555 1400 1400 Processed 27/03/2024 004499228 SHANKARSINGH INDIAN BANK(607105)
94 NIWAS MP-35-003-016-001/106
(HARISINGORI MAL) 		1735003016NRG24060220241249298 06/02/2024 SAHMATIYA 1735003016WL067338 SAHMATIYA 00176 IDIB000H555 1400 1400 Processed 27/03/2024 004499228 SAHMATIYA INDIAN BANK(607105)
95 NIWAS MP-35-003-016-001/147
(HARISINGORI MAL) 		1735003016NRG24060220241249299 06/02/2024 SUSHEELA 1735003016WL067338 SUSHEELA 00176 IDIB000H555 1200 1200 Processed 27/03/2024 004499228 SUSHEELA INDIAN BANK(607105)
96 NIWAS MP-35-003-016-001/165
(HARISINGORI MAL) 		1735003016NRG24060220241249309 06/02/2024 NISHA URATE 1735003016WL067339 NISHA URATE 00176 IDIB000H555 1400 1400 Processed 26/03/2024 004499228 NISHAURATE STATE BANK OF INDIA(508548)
97 NIWAS MP-35-003-016-001/166
(HARISINGORI MAL) 		1735003016NRG24060220241249310 06/02/2024 MULACHAND 1735003016WL067339 MULACHAND 00176 IDIB000H555 1400 1400 Processed 27/03/2024 004499228 MULACHAND INDIAN BANK(607105)
98 NIWAS MP-35-003-016-001/184
(HARISINGORI MAL) 		1735003016NRG24060220241249312 06/02/2024 Imrat singh 1735003016WL067339 Imrat singh 00176 IDIB000H555 1400 1400 Processed 26/03/2024 004499228 Imratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 NIWAS MP-35-003-016-001/188
(HARISINGORI MAL) 		1735003016NRG24060220241249313 06/02/2024 RAJENDRA 1735003016WL067339 RAJENDRA 00176 IDIB000H555 1400 1400 Processed 27/03/2024 004499228 RAJENDRA INDIAN BANK(607105)
100 NIWAS MP-35-003-016-001/233
(HARISINGORI MAL) 		1735003016NRG24060220241249314 06/02/2024 KUSHUM 1735003016WL067339 KUSHUM 00176 IDIB000H555 1400 1400 Processed 26/03/2024 004499228 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
101 NIWAS MP-35-003-016-001/45
(HARISINGORI MAL) 		1735003016NRG24060220241249315 06/02/2024 HIMMAT SINGH 1735003016WL067339 HIMMAT SINGH 00176 IDIB000H555 1400 1400 Processed 27/03/2024 004499228 HIMMATSINGH INDIAN BANK(607105)
102 NIWAS MP-35-003-016-001/46
(HARISINGORI MAL) 		1735003016NRG24060220241249303 06/02/2024 TULSI BAI 1735003016WL067338 TULSI BAI 00176 IDIB000H555 1400 1400 Processed 26/03/2024 004499228 TULSIBAI STATE BANK OF INDIA(508548)
103 NIWAS MP-35-003-016-001/46
(HARISINGORI MAL) 		1735003016NRG24060220241249302 06/02/2024 TULSI BAI 1735003016WL067338 TULSI BAI 00176 IDIB000H555 1400 1400 Processed 26/03/2024 004499228 TULSIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 NIWAS MP-35-003-016-001/67
(HARISINGORI MAL) 		1735003016NRG24060220241249306 06/02/2024 MAYA BAI 1735003016WL067338 MAYA BAI 00176 IDIB000H555 1400 1400 Processed 27/03/2024 004499228 MAYABAI INDIAN BANK(607105)
105 NIWAS MP-35-003-016-001/81
(HARISINGORI MAL) 		1735003016NRG24060220241249320 06/02/2024 HEM BAI 1735003016WL067339 HEM BAI 00176 IDIB000H555 1400 1400 Processed 27/03/2024 004499228 HEMBAI INDIAN BANK(607105)
106 NIWAS MP-35-003-016-001/82
(HARISINGORI MAL) 		1735003016NRG24060220241249321 06/02/2024 PARWATI BAI 1735003016WL067339 PARWATI BAI 00176 IDIB000H555 1400 1400 Processed 27/03/2024 004499228 PARWATIBAI INDIAN BANK(607105)
107 NIWAS MP-35-003-016-001/93
(HARISINGORI MAL) 		1735003016NRG24060220241249307 06/02/2024 MULLO BAI 1735003016WL067338 MULLO BAI 00176 IDIB000H555 1400 1400 Processed 27/03/2024 004499228 MULLOBAI INDIAN BANK(607105)
108 NIWAS MP-35-003-026-002/799
(BISORA) 		1735003026NRG24060220241249235 06/02/2024 narottam 1735003026WL067336 narottam 00176 IDIB000H555 1000 1000 Processed 27/03/2024 004499228 narottam INDIAN BANK(607105)
SubTotal 93600 93600
109 NIWAS MP-35-003-003-002/132
(KOHANI) 		1735003003NRG24050220241242022 06/02/2024 HALKI BAI 1735003003WL067109 HALKI BAI 00176 IDIB000M602 2000 2000 Processed 27/03/2024 004499228 HALKIBAI INDIAN BANK(607105)
110 NIWAS MP-35-003-003-002/183
(KOHANI) 		1735003003NRG24050220241242024 06/02/2024 TEERATH SINGH 1735003003WL067109 TEERATH SINGH 00176 IDIB000M602 2000 2000 Processed 27/03/2024 004499228 TEERATHSINGH INDIAN BANK(607105)
111 NIWAS MP-35-003-003-002/71
(KOHANI) 		1735003003NRG24050220241242025 06/02/2024 CHANDAN SINGH 1735003003WL067109 CHANDAN SINGH 00176 IDIB000M602 2000 2000 Processed 27/03/2024 004499228 CHANDANSINGH INDIAN BANK(607105)
112 NIWAS MP-35-003-004-002/10
(JHURKI) 		1735003036NRG24060220241248811 06/02/2024 bhagwandas 1735003036WL067324 bhagwandas 00176 IDIB000M602 1330 1330 Processed 27/03/2024 004499228 bhagwandas INDIAN BANK(607105)
113 NIWAS MP-35-003-004-002/15-B
(JHURKI) 		1735003036NRG24060220241248812 06/02/2024 sukko bai 1735003036WL067324 sukko bai 00176 IDIB000M602 1330 1330 Processed 27/03/2024 004499228 sukkobai INDIAN BANK(607105)
114 NIWAS MP-35-003-004-002/2
(JHURKI) 		1735003036NRG24060220241248813 06/02/2024 phagni bai 1735003036WL067324 phagni bai 00176 IDIB000M602 1330 1330 Processed 27/03/2024 004499228 phagnibai INDIAN BANK(607105)
115 NIWAS MP-35-003-004-002/21-A
(JHURKI) 		1735003036NRG24060220241248814 06/02/2024 ramesh 1735003036WL067324 ramesh 00176 IDIB000M602 1330 1330 Processed 27/03/2024 004499228 ramesh INDIAN BANK(607105)
116 NIWAS MP-35-003-004-002/22
(JHURKI) 		1735003036NRG24060220241248815 06/02/2024 umadiya 1735003036WL067324 umadiya 00176 IDIB000M602 1330 1330 Processed 26/03/2024 004499228 umadiya INDIA POST PAYMENTS BANK LIMITED(508528)
117 NIWAS MP-35-003-004-002/321-C
(JHURKI) 		1735003036NRG24060220241248816 06/02/2024 Bhuri Bai 1735003036WL067324 Bhuri Bai 00176 IDIB000M602 1330 1330 Processed 27/03/2024 004499228 BhuriBai INDIAN BANK(607105)
118 NIWAS MP-35-003-004-002/45
(JHURKI) 		1735003036NRG24060220241248817 06/02/2024 Saraswati 1735003036WL067324 Saraswati 00176 IDIB000M602 1330 1330 Processed 27/03/2024 004499228 Saraswati INDIAN BANK(607105)
119 NIWAS MP-35-003-004-002/47
(JHURKI) 		1735003036NRG24060220241248819 06/02/2024 KEERTI SOYAM 1735003036WL067324 KEERTI SOYAM 00176 IDIB000M602 1330 1330 Processed 26/03/2024 004499228 KEERTISOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 NIWAS MP-35-003-004-002/47
(JHURKI) 		1735003036NRG24060220241248818 06/02/2024 rannu lal 1735003036WL067324 rannu lal 00176 IDIB000M602 1330 1330 Processed 27/03/2024 004499228 rannulal INDIAN BANK(607105)
121 NIWAS MP-35-003-004-002/56-D
(JHURKI) 		1735003036NRG24060220241248820 06/02/2024 dev vati 1735003036WL067324 dev vati 00176 IDIB000M602 1330 1330 Processed 27/03/2024 004499228 devvati INDIAN BANK(607105)
122 NIWAS MP-35-003-004-002/77
(JHURKI) 		1735003036NRG24060220241248822 06/02/2024 anil 1735003036WL067324 anil 00176 IDIB000M602 1330 1330 Processed 27/03/2024 004499228 anil INDIAN BANK(607105)
123 NIWAS MP-35-003-004-002/93-C
(JHURKI) 		1735003036NRG24060220241248823 06/02/2024 Naval 1735003036WL067324 Naval 00176 IDIB000M602 1330 1330 Processed 26/03/2024 004499228 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
124 NIWAS MP-35-003-036-001/236
(MANERI) 		1735003036NRG24060220241248824 06/02/2024 arvind 1735003036WL067324 arvind 00176 IDIB000M602 1330 1330 Processed 27/03/2024 004499228 arvind INDIAN BANK(607105)
125 NIWAS MP-35-003-037-001/109
(KHAIRANI MAL) 		1735003000NRG24050220241241232 06/02/2024 PARMATAMA 1735003WL067094 PARMATAMA 00176 IDIB000M602 1200 1200 Processed 27/03/2024 004499228 PARMATAMA INDIAN BANK(607105)
126 NIWAS MP-35-003-037-001/116
(KHAIRANI MAL) 		1735003000NRG24050220241241233 06/02/2024 TULSI RAM 1735003WL067094 TULSI RAM 00176 IDIB000M602 1200 1200 Processed 26/03/2024 004499228 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 NIWAS MP-35-003-037-001/12
(KHAIRANI MAL) 		1735003000NRG24050220241241234 06/02/2024 ALOK 1735003WL067094 ALOK 00176 IDIB000M602 1200 1200 Processed 27/03/2024 004499228 ALOK INDIAN BANK(607105)
128 NIWAS MP-35-003-037-001/124
(KHAIRANI MAL) 		1735003000NRG24050220241241236 06/02/2024 laxmi maravi 1735003WL067094 laxmi maravi 00176 IDIB000M602 1200 1200 Processed 27/03/2024 004499228 laxmimaravi INDIAN BANK(607105)
129 NIWAS MP-35-003-037-001/124
(KHAIRANI MAL) 		1735003000NRG24050220241241235 06/02/2024 ramkumar 1735003WL067094 ramkumar 00176 IDIB000M602 1200 1200 Processed 27/03/2024 004499228 ramkumar INDIAN BANK(607105)
130 NIWAS MP-35-003-037-001/153
(KHAIRANI MAL) 		1735003000NRG24050220241241237 06/02/2024 dayaram 1735003WL067094 dayaram 00176 IDIB000M602 1200 1200 Processed 26/03/2024 004499228 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
131 NIWAS MP-35-003-037-001/190
(KHAIRANI MAL) 		1735003000NRG24050220241241238 06/02/2024 SEM BAI MARAVI 1735003WL067094 SEM BAI MARAVI 00176 IDIB000M602 1200 1200 Processed 27/03/2024 004499228 SEMBAIMARAVI INDIAN BANK(607105)
132 NIWAS MP-35-003-037-001/192
(KHAIRANI MAL) 		1735003000NRG24050220241241239 06/02/2024 MANGO BAI 1735003WL067094 MANGO BAI 00176 IDIB000M602 1200 1200 Processed 26/03/2024 004499228 MANGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NIWAS MP-35-003-037-001/199
(KHAIRANI MAL) 		1735003000NRG24050220241241240 06/02/2024 VISHRAM SINGH VARKADE 1735003WL067094 VISHRAM SINGH VARKADE 00176 IDIB000M602 1200 1200 Processed 27/03/2024 004499228 VISHRAMSINGHVARKADE INDIAN BANK(607105)
134 NIWAS MP-35-003-037-001/202
(KHAIRANI MAL) 		1735003000NRG24050220241241241 06/02/2024 JAGAT 1735003WL067094 JAGAT 00176 IDIB000M602 1200 1200 Processed 27/03/2024 004499228 JAGAT INDIAN BANK(607105)
135 NIWAS MP-35-003-037-001/21
(KHAIRANI MAL) 		1735003000NRG24050220241241242 06/02/2024 BAAL SINGH 1735003WL067094 BAAL SINGH 00176 IDIB000M602 1200 1200 Processed 27/03/2024 004499228 BAALSINGH INDIAN BANK(607105)
136 NIWAS MP-35-003-037-001/213
(KHAIRANI MAL) 		1735003000NRG24050220241241243 06/02/2024 BUDDHU LAL 1735003WL067094 BUDDHU LAL 00176 IDIB000M602 1200 1200 Processed 26/03/2024 004499228 BUDDHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 NIWAS MP-35-003-037-001/213
(KHAIRANI MAL) 		1735003000NRG24050220241241244 06/02/2024 ramwati bai 1735003WL067094 ramwati bai 00176 IDIB000M602 1200 1200 Processed 27/03/2024 004499228 ramwatibai INDIAN BANK(607105)
138 NIWAS MP-35-003-037-001/217-A
(KHAIRANI MAL) 		1735003000NRG24050220241241245 06/02/2024 UMADIYA BAI 1735003WL067094 UMADIYA BAI 00176 IDIB000M602 1200 1200 Processed 26/03/2024 004499228 UMADIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 NIWAS MP-35-003-037-001/239
(KHAIRANI MAL) 		1735003000NRG24050220241241246 06/02/2024 vineeta bai 1735003WL067094 vineeta bai 00176 IDIB000M602 1200 1200 Processed 27/03/2024 004499228 vineetabai INDIAN BANK(607105)
140 NIWAS MP-35-003-037-001/241
(KHAIRANI MAL) 		1735003000NRG24050220241241247 06/02/2024 DROPTI BAI 1735003WL067094 DROPTI BAI 00176 IDIB000M602 1200 1200 Processed 27/03/2024 004499228 DROPTIBAI INDIAN BANK(607105)
141 NIWAS MP-35-003-037-001/51
(KHAIRANI MAL) 		1735003000NRG24050220241241248 06/02/2024 DEV SINGH 1735003WL067094 DEV SINGH 00176 IDIB000M602 1200 1200 Processed 27/03/2024 004499228 DEVSINGH INDIAN BANK(607105)
142 NIWAS MP-35-003-037-001/60
(KHAIRANI MAL) 		1735003000NRG24050220241241250 06/02/2024 gyarsi 1735003WL067094 gyarsi 00176 IDIB000M602 1200 1200 Processed 27/03/2024 004499228 gyarsi INDIAN BANK(607105)
143 NIWAS MP-35-003-037-001/60
(KHAIRANI MAL) 		1735003000NRG24050220241241249 06/02/2024 sukhsen 1735003WL067094 sukhsen 00176 IDIB000M602 1200 1200 Processed 27/03/2024 004499228 sukhsen INDIAN BANK(607105)
144 NIWAS MP-35-003-037-001/63
(KHAIRANI MAL) 		1735003000NRG24050220241241251 06/02/2024 TERLOK 1735003WL067094 TERLOK 00176 IDIB000M602 1200 1200 Processed 27/03/2024 004499228 TERLOK INDIAN BANK(607105)
145 NIWAS MP-35-003-037-001/68
(KHAIRANI MAL) 		1735003000NRG24050220241241252 06/02/2024 MISTER 1735003WL067094 MISTER 00176 IDIB000M602 1200 1200 Processed 27/03/2024 004499228 MISTER INDIAN BANK(607105)
146 NIWAS MP-35-003-037-001/68
(KHAIRANI MAL) 		1735003000NRG24050220241241253 06/02/2024 SURTA SINGH 1735003WL067094 SURTA SINGH 00176 IDIB000M602 1200 1200 Processed 27/03/2024 004499228 SURTASINGH INDIAN BANK(607105)
147 NIWAS MP-35-003-037-001/70
(KHAIRANI MAL) 		1735003000NRG24050220241241254 06/02/2024 PANNA LAL 1735003WL067094 PANNA LAL 00176 IDIB000M602 1200 1200 Processed 27/03/2024 004499228 PANNALAL INDIAN BANK(607105)
SubTotal 50890 50890
148 NIWAS MP-35-003-009-002/143
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241792 06/02/2024 Neelu Kushre 1735003WL067102 Neelu Kushre 00415 SBIN0004641 1200 1200 Processed 27/03/2024 004499228 NeeluKushre INDIAN BANK(607105)
149 NIWAS MP-35-003-012-001/179
(JANGALIYA) 		1735003012NRG24030220241235497 06/02/2024 HEMANT KUMAR WARKADE 1735003012WL066859 HEMANT KUMAR WARKADE 00415 SBIN0004641 1320 1320 Processed 26/03/2024 004499228 HEMANTKUMARWARKADE STATE BANK OF INDIA(508548)
150 NIWAS MP-35-003-012-001/179
(JANGALIYA) 		1735003012NRG24030220241235498 06/02/2024 Yashoda Warkade 1735003012WL066859 Yashoda Warkade 00415 SBIN0004641 1540 1540 Processed 26/03/2024 004499228 YashodaWarkade STATE BANK OF INDIA(508548)
151 NIWAS MP-35-003-012-001/180
(JANGALIYA) 		1735003012NRG24030220241235501 06/02/2024 Devendra Kumar Tekam 1735003012WL066859 Devendra Kumar Tekam 00415 SBIN0004641 1540 1540 Processed 26/03/2024 004499228 DevendraKumarTekam STATE BANK OF INDIA(508548)
152 NIWAS MP-35-003-012-001/51
(JANGALIYA) 		1735003000NRG24060220241249033 06/02/2024 ARCHNA 1735003WL067332 ARCHNA 00415 SBIN0004641 1547 1547 Processed 26/03/2024 004499228 ARCHNA STATE BANK OF INDIA(508548)
153 NIWAS MP-35-003-012-002/100
(JANGALIYA) 		1735003000NRG24060220241249036 06/02/2024 Kehar Singh Marav 1735003WL067332 Kehar Singh Marav 00415 SBIN0004641 1547 1547 Processed 26/03/2024 004499228 KeharSinghMarav STATE BANK OF INDIA(508548)
154 NIWAS MP-35-003-012-002/102
(JANGALIYA) 		1735003000NRG24060220241249038 06/02/2024 Suraj Singh Yadav 1735003WL067332 Suraj Singh Yadav 00415 SBIN0004641 1547 1547 Processed 26/03/2024 004499228 SurajSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
155 NIWAS MP-35-003-012-002/105-A
(JANGALIYA) 		1735003000NRG24060220241249042 06/02/2024 Soniya Dhurvey 1735003WL067332 Soniya Dhurvey 00415 SBIN0004641 1526 1526 Processed 26/03/2024 004499228 SoniyaDhurvey STATE BANK OF INDIA(508548)
156 NIWAS MP-35-003-012-002/151
(JANGALIYA) 		1735003012NRG24030220241235516 06/02/2024 PRAHLAD KUDAPE 1735003012WL066859 PRAHLAD KUDAPE 00415 SBIN0004641 1100 1100 Processed 26/03/2024 004499228 PRAHLADKUDAPE STATE BANK OF INDIA(508548)
157 NIWAS MP-35-003-012-002/151
(JANGALIYA) 		1735003012NRG24030220241235517 06/02/2024 RINKI KUDAPE 1735003012WL066859 RINKI KUDAPE 00415 SBIN0004641 1320 1320 Processed 26/03/2024 004499228 RINKIKUDAPE STATE BANK OF INDIA(508548)
158 NIWAS MP-35-003-012-002/30-A
(JANGALIYA) 		1735003000NRG24060220241249050 06/02/2024 ARTI 1735003WL067332 ARTI 00415 SBIN0004641 1526 1526 Processed 26/03/2024 004499228 ARTI STATE BANK OF INDIA(508548)
159 NIWAS MP-35-003-012-002/72
(JANGALIYA) 		1735003000NRG24060220241249079 06/02/2024 Daya Ram Maravi 1735003WL067332 Daya Ram Maravi 00415 SBIN0004641 1547 1547 Processed 26/03/2024 004499228 DayaRamMaravi STATE BANK OF INDIA(508548)
160 NIWAS MP-35-003-012-002/85
(JANGALIYA) 		1735003012NRG24030220241235525 06/02/2024 BUDHIYA BAI 1735003012WL066859 BUDHIYA BAI 00415 SBIN0004641 1320 1320 Processed 26/03/2024 004499228 BUDHIYABAI STATE BANK OF INDIA(508548)
161 NIWAS MP-35-003-016-001/146
(HARISINGORI MAL) 		1735003016NRG24060220241249308 06/02/2024 KANTI UIKEY 1735003016WL067339 KANTI UIKEY 00415 SBIN0004641 1400 1400 Processed 26/03/2024 004499228 KANTIUIKEY STATE BANK OF INDIA(508548)
162 NIWAS MP-35-003-016-001/166
(HARISINGORI MAL) 		1735003016NRG24060220241249311 06/02/2024 MEENA 1735003016WL067339 MEENA 00415 SBIN0004641 1400 1400 Processed 27/03/2024 004499228 MEENA INDIAN BANK(607105)
163 NIWAS MP-35-003-016-001/329
(HARISINGORI MAL) 		1735003016NRG24060220241249301 06/02/2024 MANGALI BAI MARAVI 1735003016WL067338 MANGALI BAI MARAVI 00415 SBIN0004641 1400 1400 Processed 27/03/2024 004499228 MANGALIBAIMARAVI INDIAN BANK(607105)
164 NIWAS MP-35-003-016-001/329
(HARISINGORI MAL) 		1735003016NRG24060220241249300 06/02/2024 PARWAT SINGH MARAVI 1735003016WL067338 PARWAT SINGH MARAVI 00415 SBIN0004641 1400 1400 Processed 27/03/2024 004499228 PARWATSINGHMARAVI INDIAN BANK(607105)
165 NIWAS MP-35-003-016-001/480
(HARISINGORI MAL) 		1735003016NRG24060220241249304 06/02/2024 PRABHA MARAVI 1735003016WL067338 PRABHA MARAVI 00415 SBIN0004641 1400 1400 Processed 26/03/2024 004499228 PRABHAMARAVI STATE BANK OF INDIA(508548)
166 NIWAS MP-35-003-018-003/112
(BASTARI) 		1735003018NRG24060220241251958 06/02/2024 KUWARIYA BAI 1735003018WL067397 KUWARIYA BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 KUWARIYABAI STATE BANK OF INDIA(508548)
167 NIWAS MP-35-003-018-003/115
(BASTARI) 		1735003018NRG24060220241251959 06/02/2024 SONA BAI 1735003018WL067397 SONA BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 SONABAI STATE BANK OF INDIA(508548)
168 NIWAS MP-35-003-018-003/121
(BASTARI) 		1735003018NRG24060220241251960 06/02/2024 BALDEV 1735003018WL067397 BALDEV 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 BALDEV STATE BANK OF INDIA(508548)
169 NIWAS MP-35-003-018-003/121
(BASTARI) 		1735003018NRG24060220241251961 06/02/2024 SONA BAI 1735003018WL067397 SONA BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 SONABAI STATE BANK OF INDIA(508548)
170 NIWAS MP-35-003-018-003/122
(BASTARI) 		1735003018NRG24060220241251962 06/02/2024 RAMMU LAL 1735003018WL067397 RAMMU LAL 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 RAMMULAL STATE BANK OF INDIA(508548)
171 NIWAS MP-35-003-018-003/123
(BASTARI) 		1735003018NRG24060220241251963 06/02/2024 DASUNDIYA BAI UIKEY 1735003018WL067397 DASUNDIYA BAI UIKEY 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 DASUNDIYABAIUIKEY STATE BANK OF INDIA(508548)
172 NIWAS MP-35-003-018-003/124
(BASTARI) 		1735003018NRG24060220241251964 06/02/2024 MAHIYA BAI 1735003018WL067397 MAHIYA BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 MAHIYABAI STATE BANK OF INDIA(508548)
173 NIWAS MP-35-003-018-003/125
(BASTARI) 		1735003018NRG24060220241251965 06/02/2024 NARBADIYA BAI 1735003018WL067397 NARBADIYA BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 NARBADIYABAI STATE BANK OF INDIA(508548)
174 NIWAS MP-35-003-018-003/130
(BASTARI) 		1735003018NRG24060220241251967 06/02/2024 ANITA DHURVE 1735003018WL067397 ANITA DHURVE 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 ANITADHURVE STATE BANK OF INDIA(508548)
175 NIWAS MP-35-003-018-003/130
(BASTARI) 		1735003018NRG24060220241251966 06/02/2024 SEM BAI 1735003018WL067397 SEM BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 SEMBAI STATE BANK OF INDIA(508548)
176 NIWAS MP-35-003-018-003/131
(BASTARI) 		1735003018NRG24060220241251968 06/02/2024 RAMKALI BAI 1735003018WL067397 RAMKALI BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 RAMKALIBAI STATE BANK OF INDIA(508548)
177 NIWAS MP-35-003-018-003/132
(BASTARI) 		1735003018NRG24060220241251969 06/02/2024 CHATTAR SINGH PARASTE 1735003018WL067397 CHATTAR SINGH PARASTE 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 CHATTARSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
178 NIWAS MP-35-003-018-003/143
(BASTARI) 		1735003018NRG24060220241251970 06/02/2024 MANSHI LAL 1735003018WL067397 MANSHI LAL 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 MANSHILAL STATE BANK OF INDIA(508548)
179 NIWAS MP-35-003-018-003/143
(BASTARI) 		1735003018NRG24060220241251971 06/02/2024 SAMPATIYA DHURWE 1735003018WL067397 SAMPATIYA DHURWE 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 SAMPATIYADHURWE STATE BANK OF INDIA(508548)
180 NIWAS MP-35-003-018-003/144
(BASTARI) 		1735003018NRG24060220241251972 06/02/2024 MAIKEE 1735003018WL067397 MAIKEE 00415 SBIN0004641 860 860 Processed 26/03/2024 004499228 MAIKEE STATE BANK OF INDIA(508548)
181 NIWAS MP-35-003-018-003/145
(BASTARI) 		1735003018NRG24060220241251973 06/02/2024 ROOPLAL 1735003018WL067397 ROOPLAL 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 ROOPLAL STATE BANK OF INDIA(508548)
182 NIWAS MP-35-003-018-003/146
(BASTARI) 		1735003018NRG24060220241251974 06/02/2024 DASIYA BAI 1735003018WL067397 DASIYA BAI 00415 SBIN0004641 860 860 Processed 26/03/2024 004499228 DASIYABAI STATE BANK OF INDIA(508548)
183 NIWAS MP-35-003-018-003/149
(BASTARI) 		1735003018NRG24060220241251975 06/02/2024 GOMATI BAI 1735003018WL067397 GOMATI BAI 00415 SBIN0004641 430 430 Processed 26/03/2024 004499228 GOMATIBAI STATE BANK OF INDIA(508548)
184 NIWAS MP-35-003-018-003/159
(BASTARI) 		1735003018NRG24060220241251977 06/02/2024 MAMTA BAI 1735003018WL067397 MAMTA BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 MAMTABAI STATE BANK OF INDIA(508548)
185 NIWAS MP-35-003-018-003/159
(BASTARI) 		1735003018NRG24060220241251976 06/02/2024 SANTOSH 1735003018WL067397 SANTOSH 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 SANTOSH STATE BANK OF INDIA(508548)
186 NIWAS MP-35-003-018-003/160
(BASTARI) 		1735003018NRG24060220241251979 06/02/2024 GANESH RAM 1735003018WL067397 GANESH RAM 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 GANESHRAM STATE BANK OF INDIA(508548)
187 NIWAS MP-35-003-018-003/160
(BASTARI) 		1735003018NRG24060220241251978 06/02/2024 Mahu Singh 1735003018WL067397 Mahu Singh 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 MahuSingh STATE BANK OF INDIA(508548)
188 NIWAS MP-35-003-018-003/167
(BASTARI) 		1735003018NRG24060220241251980 06/02/2024 DEVKI BAI 1735003018WL067397 DEVKI BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 DEVKIBAI STATE BANK OF INDIA(508548)
189 NIWAS MP-35-003-018-003/168
(BASTARI) 		1735003018NRG24060220241251981 06/02/2024 NAGWATI 1735003018WL067397 NAGWATI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 NAGWATI STATE BANK OF INDIA(508548)
190 NIWAS MP-35-003-018-003/169
(BASTARI) 		1735003018NRG24060220241251982 06/02/2024 DASOHDIYA BAI 1735003018WL067397 DASOHDIYA BAI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 DASOHDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 NIWAS MP-35-003-018-003/188
(BASTARI) 		1735003018NRG24060220241251983 06/02/2024 LAMIYA BAI NETAM 1735003018WL067397 LAMIYA BAI NETAM 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 LAMIYABAINETAM STATE BANK OF INDIA(508548)
192 NIWAS MP-35-003-018-003/189
(BASTARI) 		1735003018NRG24060220241251984 06/02/2024 KASHIRAM MARKO 1735003018WL067397 KASHIRAM MARKO 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 KASHIRAMMARKO STATE BANK OF INDIA(508548)
193 NIWAS MP-35-003-018-003/193
(BASTARI) 		1735003018NRG24060220241251985 06/02/2024 ARADHNA DHURVE 1735003018WL067397 ARADHNA DHURVE 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 ARADHNADHURVE STATE BANK OF INDIA(508548)
194 NIWAS MP-35-003-018-003/196
(BASTARI) 		1735003018NRG24060220241251986 06/02/2024 KANHAIYA YADAV 1735003018WL067397 KANHAIYA YADAV 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 KANHAIYAYADAV STATE BANK OF INDIA(508548)
195 NIWAS MP-35-003-018-003/197
(BASTARI) 		1735003018NRG24060220241251987 06/02/2024 DINESH KUMAR PARASTE 1735003018WL067397 DINESH KUMAR PARASTE 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 DINESHKUMARPARASTE STATE BANK OF INDIA(508548)
196 NIWAS MP-35-003-018-003/33
(BASTARI) 		1735003018NRG24060220241251989 06/02/2024 SUMANTRI BAI 1735003018WL067397 SUMANTRI BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 SUMANTRIBAI STATE BANK OF INDIA(508548)
197 NIWAS MP-35-003-018-003/34
(BASTARI) 		1735003018NRG24060220241251990 06/02/2024 CHANDA BAI 1735003018WL067397 CHANDA BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 CHANDABAI STATE BANK OF INDIA(508548)
198 NIWAS MP-35-003-018-003/36
(BASTARI) 		1735003018NRG24060220241251991 06/02/2024 GULVANSHA 1735003018WL067397 GULVANSHA 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 GULVANSHA STATE BANK OF INDIA(508548)
199 NIWAS MP-35-003-018-003/38
(BASTARI) 		1735003018NRG24060220241251993 06/02/2024 GETA BAI UIKAY 1735003018WL067397 GETA BAI UIKAY 00415 SBIN0004641 645 645 Processed 26/03/2024 004499228 GETABAIUIKAY STATE BANK OF INDIA(508548)
200 NIWAS MP-35-003-018-003/38
(BASTARI) 		1735003018NRG24060220241251992 06/02/2024 SOROOP SINGH 1735003018WL067397 SOROOP SINGH 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 SOROOPSINGH STATE BANK OF INDIA(508548)
201 NIWAS MP-35-003-018-003/39
(BASTARI) 		1735003018NRG24060220241251994 06/02/2024 MIHILAL 1735003018WL067397 MIHILAL 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 MIHILAL STATE BANK OF INDIA(508548)
202 NIWAS MP-35-003-018-003/40
(BASTARI) 		1735003018NRG24060220241251995 06/02/2024 GULBASIYA BAI 1735003018WL067397 GULBASIYA BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 GULBASIYABAI STATE BANK OF INDIA(508548)
203 NIWAS MP-35-003-018-003/42
(BASTARI) 		1735003018NRG24060220241251996 06/02/2024 DEV LAL 1735003018WL067397 DEV LAL 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 DEVLAL STATE BANK OF INDIA(508548)
204 NIWAS MP-35-003-018-003/42
(BASTARI) 		1735003018NRG24060220241251997 06/02/2024 SAMPAT BAI 1735003018WL067397 SAMPAT BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 SAMPATBAI STATE BANK OF INDIA(508548)
205 NIWAS MP-35-003-018-003/43
(BASTARI) 		1735003018NRG24060220241251998 06/02/2024 DEVA 1735003018WL067397 DEVA 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 DEVA STATE BANK OF INDIA(508548)
206 NIWAS MP-35-003-018-003/66
(BASTARI) 		1735003018NRG24060220241251999 06/02/2024 INDIYA BAI 1735003018WL067397 INDIYA BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 INDIYABAI STATE BANK OF INDIA(508548)
207 NIWAS MP-35-003-018-003/67
(BASTARI) 		1735003018NRG24060220241252001 06/02/2024 SANTA MARAVI 1735003018WL067397 SANTA MARAVI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 SANTAMARAVI STATE BANK OF INDIA(508548)
208 NIWAS MP-35-003-018-003/67
(BASTARI) 		1735003018NRG24060220241252000 06/02/2024 SEETARAM 1735003018WL067397 SEETARAM 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 SEETARAM STATE BANK OF INDIA(508548)
209 NIWAS MP-35-003-018-003/71
(BASTARI) 		1735003018NRG24060220241252002 06/02/2024 SONBATI 1735003018WL067397 SONBATI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 SONBATI INDIA POST PAYMENTS BANK LIMITED(508528)
210 NIWAS MP-35-003-018-003/93
(BASTARI) 		1735003018NRG24060220241252003 06/02/2024 PREM BAI UIKAY 1735003018WL067397 PREM BAI UIKAY 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 PREMBAIUIKAY STATE BANK OF INDIA(508548)
211 NIWAS MP-35-003-018-003/95
(BASTARI) 		1735003018NRG24060220241252004 06/02/2024 SEM WATI BAI 1735003018WL067397 SEM WATI BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 SEMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 NIWAS MP-35-003-018-003/96
(BASTARI) 		1735003018NRG24060220241252005 06/02/2024 DHARAM SINGH 1735003018WL067397 DHARAM SINGH 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 DHARAMSINGH BANK OF BARODA(606985)
213 NIWAS MP-35-003-018-003/96
(BASTARI) 		1735003018NRG24060220241252006 06/02/2024 KUSMA BAI 1735003018WL067397 KUSMA BAI 00415 SBIN0004641 1290 1290 Rejected 24/04/2024 A/c Blocked or Frozen
214 NIWAS MP-35-003-020-001/13
(KATANGSEONI) 		1735003020NRG24050220241240704 06/02/2024 BHAGAT LAL 1735003020WL067060 BHAGAT LAL 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 BHAGATLAL STATE BANK OF INDIA(508548)
215 NIWAS MP-35-003-020-001/14
(KATANGSEONI) 		1735003020NRG24050220241240705 06/02/2024 MANGLIYA 1735003020WL067060 MANGLIYA 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 MANGLIYA STATE BANK OF INDIA(508548)
216 NIWAS MP-35-003-020-001/15
(KATANGSEONI) 		1735003020NRG24050220241240706 06/02/2024 CHOORKALI 1735003020WL067060 CHOORKALI 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 CHOORKALI STATE BANK OF INDIA(508548)
217 NIWAS MP-35-003-020-001/15
(KATANGSEONI) 		1735003020NRG24050220241240707 06/02/2024 KHANU 1735003020WL067060 KHANU 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 KHANU STATE BANK OF INDIA(508548)
218 NIWAS MP-35-003-020-001/16
(KATANGSEONI) 		1735003020NRG24050220241240708 06/02/2024 MANGGO BAI WARKADE 1735003020WL067060 MANGGO BAI WARKADE 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 MANGGOBAIWARKADE STATE BANK OF INDIA(508548)
219 NIWAS MP-35-003-020-001/19
(KATANGSEONI) 		1735003020NRG24050220241240710 06/02/2024 HEMRAJ KULASTE 1735003020WL067060 HEMRAJ KULASTE 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 HEMRAJKULASTE STATE BANK OF INDIA(508548)
220 NIWAS MP-35-003-020-001/19
(KATANGSEONI) 		1735003020NRG24050220241240709 06/02/2024 SUMAN 1735003020WL067060 SUMAN 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SUMAN STATE BANK OF INDIA(508548)
221 NIWAS MP-35-003-020-001/2
(KATANGSEONI) 		1735003020NRG24050220241240711 06/02/2024 JANKI BAI 1735003020WL067060 JANKI BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 JANKIBAI STATE BANK OF INDIA(508548)
222 NIWAS MP-35-003-020-001/22
(KATANGSEONI) 		1735003020NRG24050220241240712 06/02/2024 kamli bai 1735003020WL067060 kamli bai 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
223 NIWAS MP-35-003-020-001/24
(KATANGSEONI) 		1735003020NRG24050220241240713 06/02/2024 SHASHI 1735003020WL067060 SHASHI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SHASHI STATE BANK OF INDIA(508548)
224 NIWAS MP-35-003-020-001/28
(KATANGSEONI) 		1735003020NRG24050220241240714 06/02/2024 MAHIMA BAI 1735003020WL067060 MAHIMA BAI 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 MAHIMABAI STATE BANK OF INDIA(508548)
225 NIWAS MP-35-003-020-001/29
(KATANGSEONI) 		1735003020NRG24050220241240715 06/02/2024 BEERAN KUMAR 1735003020WL067060 BEERAN KUMAR 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 BEERANKUMAR STATE BANK OF INDIA(508548)
226 NIWAS MP-35-003-020-001/29-A
(KATANGSEONI) 		1735003020NRG24050220241240716 06/02/2024 BHADDE LAL 1735003020WL067060 BHADDE LAL 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 BHADDELAL STATE BANK OF INDIA(508548)
227 NIWAS MP-35-003-020-001/30
(KATANGSEONI) 		1735003020NRG24050220241240717 06/02/2024 BHURA SINGH 1735003020WL067060 BHURA SINGH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 BHURASINGH STATE BANK OF INDIA(508548)
228 NIWAS MP-35-003-020-001/33
(KATANGSEONI) 		1735003020NRG24050220241240718 06/02/2024 BISARTI BAI 1735003020WL067060 BISARTI BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 BISARTIBAI STATE BANK OF INDIA(508548)
229 NIWAS MP-35-003-020-001/38-A
(KATANGSEONI) 		1735003020NRG24050220241240719 06/02/2024 DURGA BAI 1735003020WL067060 DURGA BAI 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 DURGABAI STATE BANK OF INDIA(508548)
230 NIWAS MP-35-003-020-001/40
(KATANGSEONI) 		1735003020NRG24050220241240720 06/02/2024 JEEVAN SINGH 1735003020WL067060 JEEVAN SINGH 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 JEEVANSINGH STATE BANK OF INDIA(508548)
231 NIWAS MP-35-003-020-001/42
(KATANGSEONI) 		1735003020NRG24050220241240721 06/02/2024 PATIRAM YADAV 1735003020WL067060 PATIRAM YADAV 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 PATIRAMYADAV STATE BANK OF INDIA(508548)
232 NIWAS MP-35-003-020-001/44
(KATANGSEONI) 		1735003020NRG24050220241240723 06/02/2024 ASHOK KUMAR 1735003020WL067060 ASHOK KUMAR 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 ASHOKKUMAR STATE BANK OF INDIA(508548)
233 NIWAS MP-35-003-020-001/44
(KATANGSEONI) 		1735003020NRG24050220241240722 06/02/2024 KOOSHILYA 1735003020WL067060 KOOSHILYA 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 KOOSHILYA STATE BANK OF INDIA(508548)
234 NIWAS MP-35-003-020-001/44-A
(KATANGSEONI) 		1735003020NRG24050220241240724 06/02/2024 REKHA BAI 1735003020WL067060 REKHA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 REKHABAI STATE BANK OF INDIA(508548)
235 NIWAS MP-35-003-020-001/50
(KATANGSEONI) 		1735003020NRG24050220241240725 06/02/2024 CHAETU LAL 1735003020WL067060 CHAETU LAL 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 CHAETULAL STATE BANK OF INDIA(508548)
236 NIWAS MP-35-003-020-001/51
(KATANGSEONI) 		1735003020NRG24050220241240726 06/02/2024 SHIVDAS 1735003020WL067060 SHIVDAS 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SHIVDAS STATE BANK OF INDIA(508548)
237 NIWAS MP-35-003-020-001/54
(KATANGSEONI) 		1735003020NRG24050220241240728 06/02/2024 NANDU LAL 1735003020WL067060 NANDU LAL 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 NANDULAL STATE BANK OF INDIA(508548)
238 NIWAS MP-35-003-020-001/55
(KATANGSEONI) 		1735003020NRG24050220241240729 06/02/2024 GOURI 1735003020WL067060 GOURI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 GOURI STATE BANK OF INDIA(508548)
239 NIWAS MP-35-003-020-001/55
(KATANGSEONI) 		1735003020NRG24050220241240730 06/02/2024 SUKHMANTI 1735003020WL067060 SUKHMANTI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SUKHMANTI STATE BANK OF INDIA(508548)
240 NIWAS MP-35-003-020-001/60
(KATANGSEONI) 		1735003020NRG24050220241240731 06/02/2024 KANDHIYA 1735003020WL067060 KANDHIYA 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 KANDHIYA STATE BANK OF INDIA(508548)
241 NIWAS MP-35-003-020-001/63-A
(KATANGSEONI) 		1735003020NRG24050220241240732 06/02/2024 RAMESH KUMAR 1735003020WL067060 RAMESH KUMAR 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 RAMESHKUMAR STATE BANK OF INDIA(508548)
242 NIWAS MP-35-003-020-001/67
(KATANGSEONI) 		1735003020NRG24050220241240733 06/02/2024 SHANILAL 1735003020WL067060 SHANILAL 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SHANILAL STATE BANK OF INDIA(508548)
243 NIWAS MP-35-003-020-001/69
(KATANGSEONI) 		1735003020NRG24050220241240734 06/02/2024 SHAHMEN 1735003020WL067060 SHAHMEN 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 SHAHMEN STATE BANK OF INDIA(508548)
244 NIWAS MP-35-003-020-001/71-A
(KATANGSEONI) 		1735003020NRG24050220241240735 06/02/2024 GENDO BAI 1735003020WL067060 GENDO BAI 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 GENDOBAI STATE BANK OF INDIA(508548)
245 NIWAS MP-35-003-020-001/76
(KATANGSEONI) 		1735003020NRG24050220241240736 06/02/2024 ANUP KUMAR 1735003020WL067060 ANUP KUMAR 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 ANUPKUMAR STATE BANK OF INDIA(508548)
246 NIWAS MP-35-003-020-001/77
(KATANGSEONI) 		1735003020NRG24050220241240737 06/02/2024 RAMKALI WARKADE 1735003020WL067060 RAMKALI WARKADE 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 RAMKALIWARKADE STATE BANK OF INDIA(508548)
247 NIWAS MP-35-003-020-001/8
(KATANGSEONI) 		1735003020NRG24050220241240738 06/02/2024 AMIT KUMAR 1735003020WL067060 AMIT KUMAR 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 AMITKUMAR STATE BANK OF INDIA(508548)
248 NIWAS MP-35-003-020-002/10
(KATANGSEONI) 		1735003000NRG24060220241249091 06/02/2024 BHAGUNIYA 1735003WL067333 BHAGUNIYA 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 BHAGUNIYA STATE BANK OF INDIA(508548)
249 NIWAS MP-35-003-020-002/106
(KATANGSEONI) 		1735003020NRG24050220241240650 06/02/2024 KALI BAI 1735003020WL067058 KALI BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 KALIBAI STATE BANK OF INDIA(508548)
250 NIWAS MP-35-003-020-002/106
(KATANGSEONI) 		1735003020NRG24050220241240649 06/02/2024 MANGU SINGH 1735003020WL067058 MANGU SINGH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 MANGUSINGH STATE BANK OF INDIA(508548)
251 NIWAS MP-35-003-020-002/107
(KATANGSEONI) 		1735003020NRG24050220241240651 06/02/2024 PAPPU 1735003020WL067058 PAPPU 00415 SBIN0004641 1020 1020 Processed 26/03/2024 004499228 PAPPU STATE BANK OF INDIA(508548)
252 NIWAS MP-35-003-020-002/11
(KATANGSEONI) 		1735003000NRG24060220241249092 06/02/2024 KOSAILYA 1735003WL067333 KOSAILYA 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 KOSAILYA STATE BANK OF INDIA(508548)
253 NIWAS MP-35-003-020-002/116
(KATANGSEONI) 		1735003020NRG24050220241240652 06/02/2024 SAVITA 1735003020WL067058 SAVITA 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 SAVITA STATE BANK OF INDIA(508548)
254 NIWAS MP-35-003-020-002/118
(KATANGSEONI) 		1735003020NRG24050220241240653 06/02/2024 DRUP SINGH 1735003020WL067058 DRUP SINGH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 DRUPSINGH STATE BANK OF INDIA(508548)
255 NIWAS MP-35-003-020-002/124
(KATANGSEONI) 		1735003020NRG24050220241240654 06/02/2024 GEND LAL 1735003020WL067058 GEND LAL 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 GENDLAL STATE BANK OF INDIA(508548)
256 NIWAS MP-35-003-020-002/124
(KATANGSEONI) 		1735003020NRG24050220241240655 06/02/2024 PREM BAI 1735003020WL067058 PREM BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 PREMBAI STATE BANK OF INDIA(508548)
257 NIWAS MP-35-003-020-002/124
(KATANGSEONI) 		1735003020NRG24050220241240656 06/02/2024 RAKESH KUMAR 1735003020WL067058 RAKESH KUMAR 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 RAKESHKUMAR FINO PAYMENTS BANK LTD(608001)
258 NIWAS MP-35-003-020-002/125
(KATANGSEONI) 		1735003020NRG24050220241240657 06/02/2024 RAM LAL 1735003020WL067058 RAM LAL 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 RAMLAL STATE BANK OF INDIA(508548)
259 NIWAS MP-35-003-020-002/125
(KATANGSEONI) 		1735003020NRG24050220241240658 06/02/2024 Rambati 1735003020WL067058 Rambati 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 Rambati STATE BANK OF INDIA(508548)
260 NIWAS MP-35-003-020-002/129
(KATANGSEONI) 		1735003020NRG24050220241240660 06/02/2024 omba tekam 1735003020WL067058 omba tekam 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 ombatekam STATE BANK OF INDIA(508548)
261 NIWAS MP-35-003-020-002/129
(KATANGSEONI) 		1735003020NRG24050220241240659 06/02/2024 SUKHIYA BAI 1735003020WL067058 SUKHIYA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SUKHIYABAI STATE BANK OF INDIA(508548)
262 NIWAS MP-35-003-020-002/145
(KATANGSEONI) 		1735003020NRG24050220241240662 06/02/2024 SANTKUMAR 1735003020WL067058 SANTKUMAR 00415 SBIN0004641 408 408 Processed 26/03/2024 004499228 SANTKUMAR STATE BANK OF INDIA(508548)
263 NIWAS MP-35-003-020-002/145-A
(KATANGSEONI) 		1735003020NRG24050220241240663 06/02/2024 SUMAT RANI 1735003020WL067058 SUMAT RANI 00415 SBIN0004641 408 408 Processed 26/03/2024 004499228 SUMATRANI STATE BANK OF INDIA(508548)
264 NIWAS MP-35-003-020-002/161-A
(KATANGSEONI) 		1735003000NRG24060220241249093 06/02/2024 RAMKALI BAI 1735003WL067333 RAMKALI BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 RAMKALIBAI STATE BANK OF INDIA(508548)
265 NIWAS MP-35-003-020-002/165
(KATANGSEONI) 		1735003000NRG24060220241249094 06/02/2024 KOMAL SINGH 1735003WL067333 KOMAL SINGH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 KOMALSINGH STATE BANK OF INDIA(508548)
266 NIWAS MP-35-003-020-002/173-A
(KATANGSEONI) 		1735003000NRG24060220241249095 06/02/2024 JITENDR 1735003WL067333 JITENDR 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 JITENDR STATE BANK OF INDIA(508548)
267 NIWAS MP-35-003-020-002/174
(KATANGSEONI) 		1735003000NRG24060220241249096 06/02/2024 MAHESH KUMAR 1735003WL067333 MAHESH KUMAR 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 MAHESHKUMAR STATE BANK OF INDIA(508548)
268 NIWAS MP-35-003-020-002/174
(KATANGSEONI) 		1735003000NRG24060220241249097 06/02/2024 SANTOSHI BAI 1735003WL067333 SANTOSHI BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SANTOSHIBAI STATE BANK OF INDIA(508548)
269 NIWAS MP-35-003-020-002/177-A
(KATANGSEONI) 		1735003020NRG24050220241240664 06/02/2024 DEV BANSHI 1735003020WL067058 DEV BANSHI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 DEVBANSHI STATE BANK OF INDIA(508548)
270 NIWAS MP-35-003-020-002/179
(KATANGSEONI) 		1735003000NRG24060220241249098 06/02/2024 OMVATI BAI 1735003WL067333 OMVATI BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 OMVATIBAI STATE BANK OF INDIA(508548)
271 NIWAS MP-35-003-020-002/188
(KATANGSEONI) 		1735003000NRG24060220241249099 06/02/2024 sarwan 1735003WL067333 sarwan 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 sarwan STATE BANK OF INDIA(508548)
272 NIWAS MP-35-003-020-002/189-A
(KATANGSEONI) 		1735003000NRG24060220241249100 06/02/2024 DIVYA MASRAM 1735003WL067333 DIVYA MASRAM 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 DIVYAMASRAM STATE BANK OF INDIA(508548)
273 NIWAS MP-35-003-020-002/193
(KATANGSEONI) 		1735003000NRG24060220241249101 06/02/2024 SATISH 1735003WL067333 SATISH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
274 NIWAS MP-35-003-020-002/196-A
(KATANGSEONI) 		1735003000NRG24060220241249102 06/02/2024 suneel 1735003WL067333 suneel 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 suneel STATE BANK OF INDIA(508548)
275 NIWAS MP-35-003-020-002/199-A
(KATANGSEONI) 		1735003020NRG24050220241240665 06/02/2024 GAYTRI BAI 1735003020WL067058 GAYTRI BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 GAYTRIBAI STATE BANK OF INDIA(508548)
276 NIWAS MP-35-003-020-002/205
(KATANGSEONI) 		1735003000NRG24060220241249104 06/02/2024 Mukesh Kumar 1735003WL067333 Mukesh Kumar 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 MukeshKumar STATE BANK OF INDIA(508548)
277 NIWAS MP-35-003-020-002/207
(KATANGSEONI) 		1735003020NRG24050220241240666 06/02/2024 BHAGVATI 1735003020WL067058 BHAGVATI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 BHAGVATI STATE BANK OF INDIA(508548)
278 NIWAS MP-35-003-020-002/217
(KATANGSEONI) 		1735003000NRG24060220241249105 06/02/2024 JANKI 1735003WL067333 JANKI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 JANKI STATE BANK OF INDIA(508548)
279 NIWAS MP-35-003-020-002/221
(KATANGSEONI) 		1735003000NRG24060220241249106 06/02/2024 KANTA BAI 1735003WL067333 KANTA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 KANTABAI STATE BANK OF INDIA(508548)
280 NIWAS MP-35-003-020-002/238
(KATANGSEONI) 		1735003000NRG24060220241249107 06/02/2024 RAJ KUMAR 1735003WL067333 RAJ KUMAR 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 RAJKUMAR STATE BANK OF INDIA(508548)
281 NIWAS MP-35-003-020-002/240
(KATANGSEONI) 		1735003000NRG24060220241249108 06/02/2024 UMABAI 1735003WL067333 UMABAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 UMABAI STATE BANK OF INDIA(508548)
282 NIWAS MP-35-003-020-002/241
(KATANGSEONI) 		1735003000NRG24060220241249109 06/02/2024 BEDI LAL 1735003WL067333 BEDI LAL 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 BEDILAL STATE BANK OF INDIA(508548)
283 NIWAS MP-35-003-020-002/25
(KATANGSEONI) 		1735003020NRG24050220241240670 06/02/2024 DASHWANTI KULASTE 1735003020WL067058 DASHWANTI KULASTE 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 DASHWANTIKULASTE BANK OF BARODA(606985)
284 NIWAS MP-35-003-020-002/25
(KATANGSEONI) 		1735003020NRG24050220241240669 06/02/2024 KHAMIYA BAI 1735003020WL067058 KHAMIYA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 KHAMIYABAI STATE BANK OF INDIA(508548)
285 NIWAS MP-35-003-020-002/25
(KATANGSEONI) 		1735003020NRG24050220241240668 06/02/2024 VIJAY SINGH 1735003020WL067058 VIJAY SINGH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 NIWAS MP-35-003-020-002/35
(KATANGSEONI) 		1735003000NRG24060220241249111 06/02/2024 DHARAM 1735003WL067333 DHARAM 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 DHARAM STATE BANK OF INDIA(508548)
287 NIWAS MP-35-003-020-002/40
(KATANGSEONI) 		1735003020NRG24050220241240672 06/02/2024 HIRONDA BAI 1735003020WL067058 HIRONDA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 HIRONDABAI STATE BANK OF INDIA(508548)
288 NIWAS MP-35-003-020-002/40
(KATANGSEONI) 		1735003020NRG24050220241240671 06/02/2024 SUNDAR LAL 1735003020WL067058 SUNDAR LAL 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SUNDARLAL STATE BANK OF INDIA(508548)
289 NIWAS MP-35-003-020-002/44
(KATANGSEONI) 		1735003000NRG24060220241249112 06/02/2024 kushal kumar 1735003WL067333 kushal kumar 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 kushalkumar STATE BANK OF INDIA(508548)
290 NIWAS MP-35-003-020-002/48
(KATANGSEONI) 		1735003020NRG24050220241240673 06/02/2024 RAJU 1735003020WL067058 RAJU 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 RAJU STATE BANK OF INDIA(508548)
291 NIWAS MP-35-003-020-002/59-A
(KATANGSEONI) 		1735003020NRG24050220241240674 06/02/2024 BHADDU LAL 1735003020WL067058 BHADDU LAL 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 BHADDULAL STATE BANK OF INDIA(508548)
292 NIWAS MP-35-003-020-002/59-A
(KATANGSEONI) 		1735003020NRG24050220241240675 06/02/2024 NARVADIYA BAI 1735003020WL067058 NARVADIYA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 NARVADIYABAI STATE BANK OF INDIA(508548)
293 NIWAS MP-35-003-020-002/63-A
(KATANGSEONI) 		1735003000NRG24060220241249113 06/02/2024 CHANDRAWATI 1735003WL067333 CHANDRAWATI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 CHANDRAWATI STATE BANK OF INDIA(508548)
294 NIWAS MP-35-003-020-002/65
(KATANGSEONI) 		1735003000NRG24060220241249115 06/02/2024 Deependr kumar 1735003WL067333 Deependr kumar 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 Deependrkumar FINO PAYMENTS BANK LTD(608001)
295 NIWAS MP-35-003-020-002/65
(KATANGSEONI) 		1735003000NRG24060220241249114 06/02/2024 SUSHILA BAI 1735003WL067333 SUSHILA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SUSHILABAI STATE BANK OF INDIA(508548)
296 NIWAS MP-35-003-020-002/72
(KATANGSEONI) 		1735003020NRG24050220241240676 06/02/2024 DAYARAM 1735003020WL067058 DAYARAM 00415 SBIN0004641 408 408 Processed 26/03/2024 004499228 DAYARAM STATE BANK OF INDIA(508548)
297 NIWAS MP-35-003-020-002/75
(KATANGSEONI) 		1735003020NRG24050220241240678 06/02/2024 BIMLA BAI 1735003020WL067058 BIMLA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 BIMLABAI STATE BANK OF INDIA(508548)
298 NIWAS MP-35-003-020-002/75
(KATANGSEONI) 		1735003020NRG24050220241240677 06/02/2024 VEER SINGH 1735003020WL067058 VEER SINGH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 VEERSINGH STATE BANK OF INDIA(508548)
299 NIWAS MP-35-003-020-002/79
(KATANGSEONI) 		1735003000NRG24060220241249117 06/02/2024 NEEMA BAI 1735003WL067333 NEEMA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 NEEMABAI STATE BANK OF INDIA(508548)
300 NIWAS MP-35-003-020-002/79
(KATANGSEONI) 		1735003000NRG24060220241249116 06/02/2024 PANCHAM 1735003WL067333 PANCHAM 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 NIWAS MP-35-003-020-002/80
(KATANGSEONI) 		1735003000NRG24060220241249118 06/02/2024 KISHORA SINGH 1735003WL067333 KISHORA SINGH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 KISHORASINGH STATE BANK OF INDIA(508548)
302 NIWAS MP-35-003-020-002/84
(KATANGSEONI) 		1735003000NRG24060220241249119 06/02/2024 NAAN BAI 1735003WL067333 NAAN BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 NAANBAI STATE BANK OF INDIA(508548)
303 NIWAS MP-35-003-020-002/85
(KATANGSEONI) 		1735003000NRG24060220241249120 06/02/2024 DEV SINGH 1735003WL067333 DEV SINGH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 DEVSINGH STATE BANK OF INDIA(508548)
304 NIWAS MP-35-003-020-002/87
(KATANGSEONI) 		1735003000NRG24060220241249121 06/02/2024 RAMOTI 1735003WL067333 RAMOTI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 RAMOTI STATE BANK OF INDIA(508548)
305 NIWAS MP-35-003-020-002/88
(KATANGSEONI) 		1735003000NRG24060220241249123 06/02/2024 Nan bai 1735003WL067333 Nan bai 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 Nanbai STATE BANK OF INDIA(508548)
306 NIWAS MP-35-003-020-002/88
(KATANGSEONI) 		1735003000NRG24060220241249122 06/02/2024 Rajju ram 1735003WL067333 Rajju ram 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 Rajjuram STATE BANK OF INDIA(508548)
307 NIWAS MP-35-003-020-002/9-A
(KATANGSEONI) 		1735003020NRG24050220241240679 06/02/2024 NARESH KUMAR 1735003020WL067058 NARESH KUMAR 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 NARESHKUMAR STATE BANK OF INDIA(508548)
308 NIWAS MP-35-003-020-002/92
(KATANGSEONI) 		1735003020NRG24050220241240680 06/02/2024 SAHJAN SINGH 1735003020WL067058 SAHJAN SINGH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SAHJANSINGH STATE BANK OF INDIA(508548)
309 NIWAS MP-35-003-020-002/98
(KATANGSEONI) 		1735003000NRG24060220241249124 06/02/2024 BHARAT SINGH 1735003WL067333 BHARAT SINGH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
310 NIWAS MP-35-003-020-002/98
(KATANGSEONI) 		1735003000NRG24060220241249125 06/02/2024 SANJAY KUMAR 1735003WL067333 SANJAY KUMAR 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SANJAYKUMAR STATE BANK OF INDIA(508548)
311 NIWAS MP-35-003-020-003/10
(KATANGSEONI) 		1735003020NRG24050220241240739 06/02/2024 LAMMU 1735003020WL067060 LAMMU 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 LAMMU STATE BANK OF INDIA(508548)
312 NIWAS MP-35-003-020-003/11
(KATANGSEONI) 		1735003020NRG24050220241240740 06/02/2024 BISLA BAI 1735003020WL067060 BISLA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 BISLABAI STATE BANK OF INDIA(508548)
313 NIWAS MP-35-003-020-003/12
(KATANGSEONI) 		1735003020NRG24050220241240741 06/02/2024 JAMNA BAI 1735003020WL067060 JAMNA BAI 00415 SBIN0004641 1020 1020 Processed 26/03/2024 004499228 JAMNABAI STATE BANK OF INDIA(508548)
314 NIWAS MP-35-003-020-003/13
(KATANGSEONI) 		1735003020NRG24050220241240742 06/02/2024 ENDRWATI 1735003020WL067060 ENDRWATI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 ENDRWATI STATE BANK OF INDIA(508548)
315 NIWAS MP-35-003-020-003/14
(KATANGSEONI) 		1735003020NRG24050220241240743 06/02/2024 MAYA BAI 1735003020WL067060 MAYA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 MAYABAI STATE BANK OF INDIA(508548)
316 NIWAS MP-35-003-020-003/15
(KATANGSEONI) 		1735003020NRG24050220241240744 06/02/2024 GINDA BAI 1735003020WL067060 GINDA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 GINDABAI STATE BANK OF INDIA(508548)
317 NIWAS MP-35-003-020-003/16
(KATANGSEONI) 		1735003020NRG24050220241240745 06/02/2024 Son Singh 1735003020WL067060 Son Singh 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SonSingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 NIWAS MP-35-003-020-003/17
(KATANGSEONI) 		1735003020NRG24050220241240746 06/02/2024 bhadiya bai 1735003020WL067060 bhadiya bai 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 bhadiyabai STATE BANK OF INDIA(508548)
319 NIWAS MP-35-003-020-003/18
(KATANGSEONI) 		1735003020NRG24050220241240747 06/02/2024 BHOLA RAM 1735003020WL067060 BHOLA RAM 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 BHOLARAM STATE BANK OF INDIA(508548)
320 NIWAS MP-35-003-020-003/2
(KATANGSEONI) 		1735003020NRG24050220241240748 06/02/2024 GEETA BAI 1735003020WL067060 GEETA BAI 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 GEETABAI STATE BANK OF INDIA(508548)
321 NIWAS MP-35-003-020-003/20
(KATANGSEONI) 		1735003020NRG24050220241240749 06/02/2024 NOOTAN UIKE 1735003020WL067060 NOOTAN UIKE 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 NOOTANUIKE STATE BANK OF INDIA(508548)
322 NIWAS MP-35-003-020-003/22
(KATANGSEONI) 		1735003020NRG24050220241240750 06/02/2024 KASHIRAM 1735003020WL067060 KASHIRAM 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 KASHIRAM STATE BANK OF INDIA(508548)
323 NIWAS MP-35-003-020-003/23-A
(KATANGSEONI) 		1735003020NRG24050220241240681 06/02/2024 BHUPAT SINGH 1735003020WL067058 BHUPAT SINGH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 NIWAS MP-35-003-020-003/23-A
(KATANGSEONI) 		1735003020NRG24050220241240682 06/02/2024 DURGA BAI 1735003020WL067058 DURGA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 DURGABAI STATE BANK OF INDIA(508548)
325 NIWAS MP-35-003-020-003/25
(KATANGSEONI) 		1735003020NRG24050220241240751 06/02/2024 SAHJAN 1735003020WL067060 SAHJAN 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SAHJAN STATE BANK OF INDIA(508548)
326 NIWAS MP-35-003-020-003/27
(KATANGSEONI) 		1735003020NRG24050220241240683 06/02/2024 PUSHPA 1735003020WL067058 PUSHPA 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 PUSHPA STATE BANK OF INDIA(508548)
327 NIWAS MP-35-003-020-003/27
(KATANGSEONI) 		1735003020NRG24050220241240752 06/02/2024 vijay kumar 1735003020WL067060 vijay kumar 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 vijaykumar STATE BANK OF INDIA(508548)
328 NIWAS MP-35-003-020-003/28
(KATANGSEONI) 		1735003020NRG24050220241240753 06/02/2024 DHANIYA BAI 1735003020WL067060 DHANIYA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 DHANIYABAI STATE BANK OF INDIA(508548)
329 NIWAS MP-35-003-020-003/3-B
(KATANGSEONI) 		1735003020NRG24050220241240922 06/02/2024 LAMIYA BAI 1735003020WL067070 LAMIYA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 LAMIYABAI STATE BANK OF INDIA(508548)
330 NIWAS MP-35-003-020-003/3-B
(KATANGSEONI) 		1735003020NRG24050220241240923 06/02/2024 SEM BAI 1735003020WL067070 SEM BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SEMBAI STATE BANK OF INDIA(508548)
331 NIWAS MP-35-003-020-003/47
(KATANGSEONI) 		1735003020NRG24050220241240754 06/02/2024 GANGARAM 1735003020WL067060 GANGARAM 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 GANGARAM STATE BANK OF INDIA(508548)
332 NIWAS MP-35-003-020-003/5
(KATANGSEONI) 		1735003020NRG24050220241240755 06/02/2024 RAMWATI 1735003020WL067060 RAMWATI 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 RAMWATI STATE BANK OF INDIA(508548)
333 NIWAS MP-35-003-020-003/6
(KATANGSEONI) 		1735003020NRG24050220241240756 06/02/2024 MAIKE BAI 1735003020WL067060 MAIKE BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 MAIKEBAI STATE BANK OF INDIA(508548)
334 NIWAS MP-35-003-020-003/7-A
(KATANGSEONI) 		1735003020NRG24050220241240757 06/02/2024 CHAMPASINGH 1735003020WL067060 CHAMPASINGH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 CHAMPASINGH STATE BANK OF INDIA(508548)
335 NIWAS MP-35-003-020-003/8
(KATANGSEONI) 		1735003020NRG24050220241240758 06/02/2024 JAAN SINGH 1735003020WL067060 JAAN SINGH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 JAANSINGH STATE BANK OF INDIA(508548)
336 NIWAS MP-35-003-020-003/9
(KATANGSEONI) 		1735003020NRG24050220241240759 06/02/2024 MULIYA BAI 1735003020WL067060 MULIYA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 MULIYABAI STATE BANK OF INDIA(508548)
337 NIWAS MP-35-003-020-005/11
(KATANGSEONI) 		1735003020NRG24050220241240760 06/02/2024 BHAGVATI BAI 1735003020WL067060 BHAGVATI BAI 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 BHAGVATIBAI STATE BANK OF INDIA(508548)
338 NIWAS MP-35-003-020-005/13
(KATANGSEONI) 		1735003020NRG24050220241240761 06/02/2024 AMAAN SINGH 1735003020WL067060 AMAAN SINGH 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 AMAANSINGH STATE BANK OF INDIA(508548)
339 NIWAS MP-35-003-020-005/18
(KATANGSEONI) 		1735003020NRG24050220241240762 06/02/2024 PAAN BAI 1735003020WL067060 PAAN BAI 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 PAANBAI STATE BANK OF INDIA(508548)
340 NIWAS MP-35-003-020-005/19
(KATANGSEONI) 		1735003020NRG24050220241240763 06/02/2024 RANO BAI 1735003020WL067060 RANO BAI 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 RANOBAI STATE BANK OF INDIA(508548)
341 NIWAS MP-35-003-020-005/2
(KATANGSEONI) 		1735003020NRG24050220241240764 06/02/2024 AKHILESH KUMAR 1735003020WL067060 AKHILESH KUMAR 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 AKHILESHKUMAR STATE BANK OF INDIA(508548)
342 NIWAS MP-35-003-020-005/23
(KATANGSEONI) 		1735003020NRG24050220241240765 06/02/2024 DILRAJ 1735003020WL067060 DILRAJ 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 DILRAJ STATE BANK OF INDIA(508548)
343 NIWAS MP-35-003-020-005/33
(KATANGSEONI) 		1735003020NRG24050220241240766 06/02/2024 MUNNI BAI 1735003020WL067060 MUNNI BAI 00415 SBIN0004641 1020 1020 Processed 26/03/2024 004499228 MUNNIBAI STATE BANK OF INDIA(508548)
344 NIWAS MP-35-003-020-005/39
(KATANGSEONI) 		1735003020NRG24050220241240767 06/02/2024 RAMMAL BAI 1735003020WL067060 RAMMAL BAI 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 RAMMALBAI STATE BANK OF INDIA(508548)
345 NIWAS MP-35-003-020-005/40-A
(KATANGSEONI) 		1735003020NRG24050220241240684 06/02/2024 KAMLESH SINGH 1735003020WL067058 KAMLESH SINGH 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 KAMLESHSINGH STATE BANK OF INDIA(508548)
346 NIWAS MP-35-003-020-005/42
(KATANGSEONI) 		1735003020NRG24050220241240685 06/02/2024 NANHE LAL 1735003020WL067058 NANHE LAL 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 NANHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 NIWAS MP-35-003-020-005/44
(KATANGSEONI) 		1735003020NRG24050220241240768 06/02/2024 SAVITRI 1735003020WL067060 SAVITRI 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 SAVITRI STATE BANK OF INDIA(508548)
348 NIWAS MP-35-003-020-005/47
(KATANGSEONI) 		1735003020NRG24050220241240686 06/02/2024 GANPAT 1735003020WL067058 GANPAT 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 GANPAT STATE BANK OF INDIA(508548)
349 NIWAS MP-35-003-020-005/5
(KATANGSEONI) 		1735003020NRG24050220241240687 06/02/2024 KAMAL SINGH 1735003020WL067058 KAMAL SINGH 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 KAMALSINGH STATE BANK OF INDIA(508548)
350 NIWAS MP-35-003-020-005/52
(KATANGSEONI) 		1735003020NRG24050220241240769 06/02/2024 MOHWATI 1735003020WL067060 MOHWATI 00415 SBIN0004641 1020 1020 Processed 26/03/2024 004499228 MOHWATI STATE BANK OF INDIA(508548)
351 NIWAS MP-35-003-020-005/52-A
(KATANGSEONI) 		1735003020NRG24050220241240770 06/02/2024 SANTOSH 1735003020WL067060 SANTOSH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
352 NIWAS MP-35-003-020-005/54
(KATANGSEONI) 		1735003020NRG24050220241240689 06/02/2024 LALITA 1735003020WL067058 LALITA 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 LALITA STATE BANK OF INDIA(508548)
353 NIWAS MP-35-003-020-005/54
(KATANGSEONI) 		1735003020NRG24050220241240688 06/02/2024 MUNNARAM 1735003020WL067058 MUNNARAM 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 MUNNARAM STATE BANK OF INDIA(508548)
354 NIWAS MP-35-003-020-005/55
(KATANGSEONI) 		1735003020NRG24050220241240690 06/02/2024 RAMBAI 1735003020WL067058 RAMBAI 00415 SBIN0004641 1020 1020 Processed 26/03/2024 004499228 RAMBAI STATE BANK OF INDIA(508548)
355 NIWAS MP-35-003-020-005/56
(KATANGSEONI) 		1735003020NRG24050220241240771 06/02/2024 KALURAM 1735003020WL067060 KALURAM 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 KALURAM STATE BANK OF INDIA(508548)
356 NIWAS MP-35-003-020-005/59
(KATANGSEONI) 		1735003020NRG24050220241240691 06/02/2024 BIHARI SINGH 1735003020WL067058 BIHARI SINGH 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 BIHARISINGH STATE BANK OF INDIA(508548)
357 NIWAS MP-35-003-020-005/59
(KATANGSEONI) 		1735003020NRG24050220241240692 06/02/2024 SIYA BAI 1735003020WL067058 SIYA BAI 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 SIYABAI STATE BANK OF INDIA(508548)
358 NIWAS MP-35-003-020-005/61
(KATANGSEONI) 		1735003020NRG24050220241240693 06/02/2024 SANDEEP KUMAR 1735003020WL067058 SANDEEP KUMAR 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SANDEEPKUMAR STATE BANK OF INDIA(508548)
359 NIWAS MP-35-003-020-005/64
(KATANGSEONI) 		1735003020NRG24050220241240694 06/02/2024 SUMANTRA 1735003020WL067058 SUMANTRA 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 SUMANTRA STATE BANK OF INDIA(508548)
360 NIWAS MP-35-003-020-005/67
(KATANGSEONI) 		1735003020NRG24050220241240695 06/02/2024 HANUMAT 1735003020WL067058 HANUMAT 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 HANUMAT STATE BANK OF INDIA(508548)
361 NIWAS MP-35-003-020-005/72
(KATANGSEONI) 		1735003020NRG24050220241240772 06/02/2024 KATIYA BAI 1735003020WL067060 KATIYA BAI 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 KATIYABAI STATE BANK OF INDIA(508548)
362 NIWAS MP-35-003-020-005/74
(KATANGSEONI) 		1735003020NRG24050220241240696 06/02/2024 AMARWATI 1735003020WL067058 AMARWATI 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 AMARWATI STATE BANK OF INDIA(508548)
363 NIWAS MP-35-003-020-005/77
(KATANGSEONI) 		1735003020NRG24050220241240773 06/02/2024 RAKESH 1735003020WL067060 RAKESH 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 RAKESH STATE BANK OF INDIA(508548)
364 NIWAS MP-35-003-020-005/81-A
(KATANGSEONI) 		1735003020NRG24050220241240697 06/02/2024 SURENDR 1735003020WL067058 SURENDR 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 SURENDR STATE BANK OF INDIA(508548)
365 NIWAS MP-35-003-020-005/9
(KATANGSEONI) 		1735003020NRG24050220241240774 06/02/2024 NARBDIYA BAI 1735003020WL067060 NARBDIYA BAI 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 NARBDIYABAI STATE BANK OF INDIA(508548)
366 NIWAS MP-35-003-020-005/90
(KATANGSEONI) 		1735003020NRG24050220241240775 06/02/2024 Anshuiya marko 1735003020WL067060 Anshuiya marko 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 Anshuiyamarko STATE BANK OF INDIA(508548)
367 NIWAS MP-35-003-020-005/93
(KATANGSEONI) 		1735003020NRG24050220241240698 06/02/2024 HIRIYA BAI 1735003020WL067058 HIRIYA BAI 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 HIRIYABAI STATE BANK OF INDIA(508548)
368 NIWAS MP-35-003-020-006/1
(KATANGSEONI) 		1735003020NRG24050220241240776 06/02/2024 SURESH KUMAR 1735003020WL067060 SURESH KUMAR 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SURESHKUMAR STATE BANK OF INDIA(508548)
369 NIWAS MP-35-003-020-006/1
(KATANGSEONI) 		1735003020NRG24050220241240777 06/02/2024 Tilak bai 1735003020WL067060 Tilak bai 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 Tilakbai STATE BANK OF INDIA(508548)
370 NIWAS MP-35-003-020-006/12
(KATANGSEONI) 		1735003020NRG24050220241240778 06/02/2024 TULSI RAM 1735003020WL067060 TULSI RAM 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 TULSIRAM STATE BANK OF INDIA(508548)
371 NIWAS MP-35-003-020-006/17-A
(KATANGSEONI) 		1735003020NRG24050220241240779 06/02/2024 RAM SINGH 1735003020WL067060 RAM SINGH 00415 SBIN0004641 1020 1020 Processed 26/03/2024 004499228 RAMSINGH STATE BANK OF INDIA(508548)
372 NIWAS MP-35-003-020-006/18-A
(KATANGSEONI) 		1735003020NRG24050220241240780 06/02/2024 JAGDISH 1735003020WL067060 JAGDISH 00415 SBIN0004641 408 408 Processed 26/03/2024 004499228 JAGDISH STATE BANK OF INDIA(508548)
373 NIWAS MP-35-003-020-006/19
(KATANGSEONI) 		1735003020NRG24050220241240781 06/02/2024 MANIRAM 1735003020WL067060 MANIRAM 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 NIWAS MP-35-003-020-006/19
(KATANGSEONI) 		1735003020NRG24050220241240782 06/02/2024 RAM BAI 1735003020WL067060 RAM BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 RAMBAI STATE BANK OF INDIA(508548)
375 NIWAS MP-35-003-020-006/2
(KATANGSEONI) 		1735003020NRG24050220241240783 06/02/2024 SEETA BAI 1735003020WL067060 SEETA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SEETABAI STATE BANK OF INDIA(508548)
376 NIWAS MP-35-003-020-006/210
(KATANGSEONI) 		1735003020NRG24050220241240924 06/02/2024 MANGAL SINGH 1735003020WL067070 MANGAL SINGH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 MANGALSINGH STATE BANK OF INDIA(508548)
377 NIWAS MP-35-003-020-006/22-A
(KATANGSEONI) 		1735003020NRG24050220241240784 06/02/2024 TIWARI SINGH 1735003020WL067060 TIWARI SINGH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 TIWARISINGH STATE BANK OF INDIA(508548)
378 NIWAS MP-35-003-020-006/24
(KATANGSEONI) 		1735003020NRG24050220241240926 06/02/2024 CHHATARWATI 1735003020WL067070 CHHATARWATI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 CHHATARWATI STATE BANK OF INDIA(508548)
379 NIWAS MP-35-003-020-006/24
(KATANGSEONI) 		1735003020NRG24050220241240925 06/02/2024 SHOBHARAM 1735003020WL067070 SHOBHARAM 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 NIWAS MP-35-003-020-006/26
(KATANGSEONI) 		1735003020NRG24050220241240700 06/02/2024 RAMTI BAI 1735003020WL067058 RAMTI BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 RAMTIBAI STATE BANK OF INDIA(508548)
381 NIWAS MP-35-003-020-006/26
(KATANGSEONI) 		1735003020NRG24050220241240699 06/02/2024 SUNDAR SINGH 1735003020WL067058 SUNDAR SINGH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 SUNDARSINGH STATE BANK OF INDIA(508548)
382 NIWAS MP-35-003-020-006/27
(KATANGSEONI) 		1735003020NRG24050220241240927 06/02/2024 Gagan dhumketi 1735003020WL067070 Gagan dhumketi 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 Gagandhumketi INDIA POST PAYMENTS BANK LIMITED(508528)
383 NIWAS MP-35-003-020-006/31
(KATANGSEONI) 		1735003020NRG24050220241240785 06/02/2024 OMKAAR 1735003020WL067060 OMKAAR 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 OMKAAR STATE BANK OF INDIA(508548)
384 NIWAS MP-35-003-020-006/32
(KATANGSEONI) 		1735003020NRG24050220241240701 06/02/2024 BETI 1735003020WL067058 BETI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 BETI STATE BANK OF INDIA(508548)
385 NIWAS MP-35-003-020-006/37
(KATANGSEONI) 		1735003020NRG24050220241240787 06/02/2024 Deva Bai Dhumketi 1735003020WL067060 Deva Bai Dhumketi 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 DevaBaiDhumketi STATE BANK OF INDIA(508548)
386 NIWAS MP-35-003-020-006/37
(KATANGSEONI) 		1735003020NRG24050220241240786 06/02/2024 RAJESH KUMAR 1735003020WL067060 RAJESH KUMAR 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 RAJESHKUMAR STATE BANK OF INDIA(508548)
387 NIWAS MP-35-003-020-006/39
(KATANGSEONI) 		1735003020NRG24050220241240788 06/02/2024 GOVIND SINGH 1735003020WL067060 GOVIND SINGH 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 NIWAS MP-35-003-020-006/4-A
(KATANGSEONI) 		1735003020NRG24050220241240789 06/02/2024 MEERA BAI 1735003020WL067060 MEERA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 MEERABAI STATE BANK OF INDIA(508548)
389 NIWAS MP-35-003-020-006/5
(KATANGSEONI) 		1735003020NRG24050220241240790 06/02/2024 HEMWATI BAI 1735003020WL067060 HEMWATI BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 HEMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 NIWAS MP-35-003-020-006/7
(KATANGSEONI) 		1735003020NRG24050220241240791 06/02/2024 DHANIYA BAI 1735003020WL067060 DHANIYA BAI 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 DHANIYABAI STATE BANK OF INDIA(508548)
391 NIWAS MP-35-003-020-006/8-A
(KATANGSEONI) 		1735003020NRG24050220241240792 06/02/2024 RAMKUMAR 1735003020WL067060 RAMKUMAR 00415 SBIN0004641 1428 1428 Processed 26/03/2024 004499228 RAMKUMAR STATE BANK OF INDIA(508548)
392 NIWAS MP-35-003-022-001/100
(SARASWAHI RAI) 		1735003022NRG24060220241252730 06/02/2024 GUDDI BAI 1735003022WL067423 GUDDI BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 GUDDIBAI STATE BANK OF INDIA(508548)
393 NIWAS MP-35-003-022-001/102
(SARASWAHI RAI) 		1735003022NRG24060220241252646 06/02/2024 SUKHSEN 1735003022WL067422 SUKHSEN 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 SUKHSEN STATE BANK OF INDIA(508548)
394 NIWAS MP-35-003-022-001/103
(SARASWAHI RAI) 		1735003022NRG24060220241252647 06/02/2024 GULAB 1735003022WL067422 GULAB 00415 SBIN0004641 1290 1290 Rejected 24/04/2024 A/c Blocked or Frozen
395 NIWAS MP-35-003-022-001/105
(SARASWAHI RAI) 		1735003022NRG24060220241252731 06/02/2024 MAHA SINGH 1735003022WL067423 MAHA SINGH 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 MAHASINGH STATE BANK OF INDIA(508548)
396 NIWAS MP-35-003-022-001/105
(SARASWAHI RAI) 		1735003022NRG24060220241252732 06/02/2024 PREMWATI 1735003022WL067423 PREMWATI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 PREMWATI STATE BANK OF INDIA(508548)
397 NIWAS MP-35-003-022-001/107-A
(SARASWAHI RAI) 		1735003022NRG24060220241252734 06/02/2024 ANEETA BAI 1735003022WL067423 ANEETA BAI 00415 SBIN0004641 860 860 Processed 26/03/2024 004499228 ANEETABAI STATE BANK OF INDIA(508548)
398 NIWAS MP-35-003-022-001/107-A
(SARASWAHI RAI) 		1735003022NRG24060220241252733 06/02/2024 MILAN SINGH 1735003022WL067423 MILAN SINGH 00415 SBIN0004641 860 860 Processed 26/03/2024 004499228 MILANSINGH STATE BANK OF INDIA(508548)
399 NIWAS MP-35-003-022-001/111
(SARASWAHI RAI) 		1735003022NRG24060220241252735 06/02/2024 SHSHI BAI 1735003022WL067423 SHSHI BAI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 SHSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 NIWAS MP-35-003-022-001/113
(SARASWAHI RAI) 		1735003022NRG24060220241252736 06/02/2024 RAVINDRA 1735003022WL067423 RAVINDRA 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 RAVINDRA STATE BANK OF INDIA(508548)
401 NIWAS MP-35-003-022-001/113
(SARASWAHI RAI) 		1735003022NRG24060220241252737 06/02/2024 SHIVKALI 1735003022WL067423 SHIVKALI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
402 NIWAS MP-35-003-022-001/116
(SARASWAHI RAI) 		1735003022NRG24060220241252738 06/02/2024 RADHA BAI 1735003022WL067423 RADHA BAI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 RADHABAI STATE BANK OF INDIA(508548)
403 NIWAS MP-35-003-022-001/117-A
(SARASWAHI RAI) 		1735003022NRG24060220241252739 06/02/2024 PHOOL BAI 1735003022WL067423 PHOOL BAI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 PHOOLBAI STATE BANK OF INDIA(508548)
404 NIWAS MP-35-003-022-001/119
(SARASWAHI RAI) 		1735003022NRG24060220241252740 06/02/2024 Shankar 1735003022WL067423 Shankar 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 Shankar STATE BANK OF INDIA(508548)
405 NIWAS MP-35-003-022-001/119
(SARASWAHI RAI) 		1735003022NRG24060220241252741 06/02/2024 Suman bai 1735003022WL067423 Suman bai 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 Sumanbai STATE BANK OF INDIA(508548)
406 NIWAS MP-35-003-022-001/120
(SARASWAHI RAI) 		1735003022NRG24060220241252743 06/02/2024 BABU LAL 1735003022WL067423 BABU LAL 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 BABULAL STATE BANK OF INDIA(508548)
407 NIWAS MP-35-003-022-001/120
(SARASWAHI RAI) 		1735003022NRG24060220241252742 06/02/2024 SIVKALI 1735003022WL067423 SIVKALI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 SIVKALI STATE BANK OF INDIA(508548)
408 NIWAS MP-35-003-022-001/121
(SARASWAHI RAI) 		1735003022NRG24060220241252649 06/02/2024 RAM KUMARI 1735003022WL067422 RAM KUMARI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 RAMKUMARI BANK OF BARODA(606985)
409 NIWAS MP-35-003-022-001/122-A
(SARASWAHI RAI) 		1735003022NRG24060220241252744 06/02/2024 BISARTI BAI 1735003022WL067423 BISARTI BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 BISARTIBAI STATE BANK OF INDIA(508548)
410 NIWAS MP-35-003-022-001/122-A
(SARASWAHI RAI) 		1735003022NRG24060220241252745 06/02/2024 RAMU YADAV 1735003022WL067423 RAMU YADAV 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 RAMUYADAV STATE BANK OF INDIA(508548)
411 NIWAS MP-35-003-022-001/123
(SARASWAHI RAI) 		1735003022NRG24060220241252650 06/02/2024 SURENDRA KUMAR 1735003022WL067422 SURENDRA KUMAR 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 SURENDRAKUMAR STATE BANK OF INDIA(508548)
412 NIWAS MP-35-003-022-001/13
(SARASWAHI RAI) 		1735003022NRG24060220241252746 06/02/2024 DASUNDHIYA 1735003022WL067423 DASUNDHIYA 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 DASUNDHIYA STATE BANK OF INDIA(508548)
413 NIWAS MP-35-003-022-001/133
(SARASWAHI RAI) 		1735003022NRG24060220241252651 06/02/2024 kailash 1735003022WL067422 kailash 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
414 NIWAS MP-35-003-022-001/136
(SARASWAHI RAI) 		1735003022NRG24060220241252652 06/02/2024 RUKKI BAI 1735003022WL067422 RUKKI BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 RUKKIBAI STATE BANK OF INDIA(508548)
415 NIWAS MP-35-003-022-001/137
(SARASWAHI RAI) 		1735003022NRG24060220241252747 06/02/2024 DHARMENDRA 1735003022WL067423 DHARMENDRA 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 DHARMENDRA PUNJAB NATIONAL BANK(508568)
416 NIWAS MP-35-003-022-001/14
(SARASWAHI RAI) 		1735003022NRG24060220241252653 06/02/2024 CHOUR KALI 1735003022WL067422 CHOUR KALI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 CHOURKALI STATE BANK OF INDIA(508548)
417 NIWAS MP-35-003-022-001/140
(SARASWAHI RAI) 		1735003022NRG24060220241252748 06/02/2024 RANI 1735003022WL067423 RANI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 RANI STATE BANK OF INDIA(508548)
418 NIWAS MP-35-003-022-001/141
(SARASWAHI RAI) 		1735003022NRG24060220241252749 06/02/2024 SILOCHANA 1735003022WL067423 SILOCHANA 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 SILOCHANA STATE BANK OF INDIA(508548)
419 NIWAS MP-35-003-022-001/152
(SARASWAHI RAI) 		1735003022NRG24060220241252754 06/02/2024 GANGA BAI BAGHEL 1735003022WL067423 GANGA BAI BAGHEL 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 GANGABAIBAGHEL STATE BANK OF INDIA(508548)
420 NIWAS MP-35-003-022-001/152
(SARASWAHI RAI) 		1735003022NRG24060220241252753 06/02/2024 USHA 1735003022WL067423 USHA 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 USHA STATE BANK OF INDIA(508548)
421 NIWAS MP-35-003-022-001/154
(SARASWAHI RAI) 		1735003022NRG24060220241252656 06/02/2024 Malti Bai Marko 1735003022WL067422 Malti Bai Marko 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 MaltiBaiMarko STATE BANK OF INDIA(508548)
422 NIWAS MP-35-003-022-001/24
(SARASWAHI RAI) 		1735003022NRG24060220241252765 06/02/2024 PUSIYA BAI 1735003022WL067423 PUSIYA BAI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 PUSIYABAI STATE BANK OF INDIA(508548)
423 NIWAS MP-35-003-022-001/24
(SARASWAHI RAI) 		1735003022NRG24060220241252766 06/02/2024 SARASWATI BAI 1735003022WL067423 SARASWATI BAI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 SARASWATIBAI STATE BANK OF INDIA(508548)
424 NIWAS MP-35-003-022-001/26
(SARASWAHI RAI) 		1735003022NRG24060220241252657 06/02/2024 BHAGAT 1735003022WL067422 BHAGAT 00415 SBIN0004641 645 645 Processed 26/03/2024 004499228 BHAGAT STATE BANK OF INDIA(508548)
425 NIWAS MP-35-003-022-001/26
(SARASWAHI RAI) 		1735003022NRG24060220241252658 06/02/2024 SINDHIYA 1735003022WL067422 SINDHIYA 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 SINDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 NIWAS MP-35-003-022-001/28
(SARASWAHI RAI) 		1735003022NRG24060220241252659 06/02/2024 BETI BAI 1735003022WL067422 BETI BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 BETIBAI STATE BANK OF INDIA(508548)
427 NIWAS MP-35-003-022-001/28
(SARASWAHI RAI) 		1735003022NRG24060220241252660 06/02/2024 NARAYAN SINGH 1735003022WL067422 NARAYAN SINGH 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 NIWAS MP-35-003-022-001/32
(SARASWAHI RAI) 		1735003022NRG24060220241252771 06/02/2024 CHAMRI BAI 1735003022WL067423 CHAMRI BAI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 CHAMRIBAI STATE BANK OF INDIA(508548)
429 NIWAS MP-35-003-022-001/36
(SARASWAHI RAI) 		1735003022NRG24060220241252773 06/02/2024 SUDAMA 1735003022WL067423 SUDAMA 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 NIWAS MP-35-003-022-001/37
(SARASWAHI RAI) 		1735003022NRG24060220241252662 06/02/2024 HALKI BAI 1735003022WL067422 HALKI BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 HALKIBAI STATE BANK OF INDIA(508548)
431 NIWAS MP-35-003-022-001/39
(SARASWAHI RAI) 		1735003022NRG24060220241252663 06/02/2024 MILANVATI 1735003022WL067422 MILANVATI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 MILANVATI STATE BANK OF INDIA(508548)
432 NIWAS MP-35-003-022-001/4
(SARASWAHI RAI) 		1735003022NRG24060220241252774 06/02/2024 SANTLAL 1735003022WL067423 SANTLAL 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 SANTLAL STATE BANK OF INDIA(508548)
433 NIWAS MP-35-003-022-001/49
(SARASWAHI RAI) 		1735003022NRG24060220241252664 06/02/2024 SUMANTRA 1735003022WL067422 SUMANTRA 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 SUMANTRA STATE BANK OF INDIA(508548)
434 NIWAS MP-35-003-022-001/51
(SARASWAHI RAI) 		1735003022NRG24060220241252665 06/02/2024 BHADDU 1735003022WL067422 BHADDU 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 BHADDU STATE BANK OF INDIA(508548)
435 NIWAS MP-35-003-022-001/51
(SARASWAHI RAI) 		1735003022NRG24060220241252666 06/02/2024 Savitri bai 1735003022WL067422 Savitri bai 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
436 NIWAS MP-35-003-022-001/60
(SARASWAHI RAI) 		1735003022NRG24060220241252667 06/02/2024 GOMTI BAI 1735003022WL067422 GOMTI BAI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 GOMTIBAI STATE BANK OF INDIA(508548)
437 NIWAS MP-35-003-022-001/60
(SARASWAHI RAI) 		1735003022NRG24060220241252668 06/02/2024 TITRA 1735003022WL067422 TITRA 00415 SBIN0004641 645 645 Processed 26/03/2024 004499228 TITRA STATE BANK OF INDIA(508548)
438 NIWAS MP-35-003-022-001/61
(SARASWAHI RAI) 		1735003022NRG24060220241252669 06/02/2024 PRAMOD PARASTE 1735003022WL067422 PRAMOD PARASTE 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 PRAMODPARASTE STATE BANK OF INDIA(508548)
439 NIWAS MP-35-003-022-001/62
(SARASWAHI RAI) 		1735003022NRG24060220241252670 06/02/2024 DASODA BAI DHURVEY 1735003022WL067422 DASODA BAI DHURVEY 00415 SBIN0004641 215 215 Processed 26/03/2024 004499228 DASODABAIDHURVEY STATE BANK OF INDIA(508548)
440 NIWAS MP-35-003-022-001/65
(SARASWAHI RAI) 		1735003022NRG24060220241252671 06/02/2024 INDIYA 1735003022WL067422 INDIYA 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 INDIYA STATE BANK OF INDIA(508548)
441 NIWAS MP-35-003-022-001/67
(SARASWAHI RAI) 		1735003022NRG24060220241252786 06/02/2024 SITA BAI 1735003022WL067423 SITA BAI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 SITABAI STATE BANK OF INDIA(508548)
442 NIWAS MP-35-003-022-001/69
(SARASWAHI RAI) 		1735003022NRG24060220241252789 06/02/2024 AJAY KUMAR 1735003022WL067423 AJAY KUMAR 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 NIWAS MP-35-003-022-001/76
(SARASWAHI RAI) 		1735003022NRG24060220241252791 06/02/2024 PHAGU SINGH 1735003022WL067423 PHAGU SINGH 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 PHAGUSINGH STATE BANK OF INDIA(508548)
444 NIWAS MP-35-003-022-001/77
(SARASWAHI RAI) 		1735003022NRG24060220241252792 06/02/2024 CHAMMU DAS 1735003022WL067423 CHAMMU DAS 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 CHAMMUDAS STATE BANK OF INDIA(508548)
445 NIWAS MP-35-003-022-001/77
(SARASWAHI RAI) 		1735003022NRG24060220241252793 06/02/2024 SANTOSH KUMAR 1735003022WL067423 SANTOSH KUMAR 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 SANTOSHKUMAR STATE BANK OF INDIA(508548)
446 NIWAS MP-35-003-022-001/78
(SARASWAHI RAI) 		1735003022NRG24060220241252672 06/02/2024 TARA BAI 1735003022WL067422 TARA BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 TARABAI STATE BANK OF INDIA(508548)
447 NIWAS MP-35-003-022-001/81
(SARASWAHI RAI) 		1735003022NRG24060220241252795 06/02/2024 HIRONDA BAI 1735003022WL067423 HIRONDA BAI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 HIRONDABAI STATE BANK OF INDIA(508548)
448 NIWAS MP-35-003-022-001/82
(SARASWAHI RAI) 		1735003022NRG24060220241252673 06/02/2024 RUKMANI BAI 1735003022WL067422 RUKMANI BAI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 NIWAS MP-35-003-022-001/84
(SARASWAHI RAI) 		1735003022NRG24060220241252796 06/02/2024 MACHLA BAI 1735003022WL067423 MACHLA BAI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 MACHLABAI STATE BANK OF INDIA(508548)
450 NIWAS MP-35-003-022-001/86
(SARASWAHI RAI) 		1735003022NRG24060220241252797 06/02/2024 DASRI BAI 1735003022WL067423 DASRI BAI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 DASRIBAI STATE BANK OF INDIA(508548)
451 NIWAS MP-35-003-022-001/87
(SARASWAHI RAI) 		1735003022NRG24060220241252799 06/02/2024 DEVKI 1735003022WL067423 DEVKI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 DEVKI STATE BANK OF INDIA(508548)
452 NIWAS MP-35-003-022-001/87
(SARASWAHI RAI) 		1735003022NRG24060220241252798 06/02/2024 JIRA 1735003022WL067423 JIRA 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 JIRA INDIA POST PAYMENTS BANK LIMITED(508528)
453 NIWAS MP-35-003-022-001/92
(SARASWAHI RAI) 		1735003022NRG24060220241252803 06/02/2024 SIYA BAI 1735003022WL067423 SIYA BAI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 SIYABAI STATE BANK OF INDIA(508548)
454 NIWAS MP-35-003-022-001/95-A
(SARASWAHI RAI) 		1735003022NRG24060220241252804 06/02/2024 SUKKO BAI 1735003022WL067423 SUKKO BAI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 SUKKOBAI STATE BANK OF INDIA(508548)
455 NIWAS MP-35-003-022-002/120
(SARASWAHI RAI) 		1735003022NRG24060220241252807 06/02/2024 BHAIYA LAL 1735003022WL067423 BHAIYA LAL 00415 SBIN0004641 1505 1505 Processed 26/03/2024 004499228 BHAIYALAL STATE BANK OF INDIA(508548)
456 NIWAS MP-35-003-022-002/120
(SARASWAHI RAI) 		1735003022NRG24060220241252808 06/02/2024 PUSHPA BAI 1735003022WL067423 PUSHPA BAI 00415 SBIN0004641 1505 1505 Processed 26/03/2024 004499228 PUSHPABAI STATE BANK OF INDIA(508548)
457 NIWAS MP-35-003-022-002/122
(SARASWAHI RAI) 		1735003022NRG24060220241252809 06/02/2024 SHASHI BAI 1735003022WL067423 SHASHI BAI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 SHASHIBAI STATE BANK OF INDIA(508548)
458 NIWAS MP-35-003-022-002/131
(SARASWAHI RAI) 		1735003022NRG24060220241252811 06/02/2024 JAGORI BAI 1735003022WL067423 JAGORI BAI 00415 SBIN0004641 1505 1505 Processed 26/03/2024 004499228 JAGORIBAI STATE BANK OF INDIA(508548)
459 NIWAS MP-35-003-022-002/131
(SARASWAHI RAI) 		1735003022NRG24060220241252810 06/02/2024 MULAI SINGH 1735003022WL067423 MULAI SINGH 00415 SBIN0004641 1505 1505 Processed 26/03/2024 004499228 MULAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
460 NIWAS MP-35-003-022-002/132
(SARASWAHI RAI) 		1735003022NRG24060220241252812 06/02/2024 GAJRAJ NETAM 1735003022WL067423 GAJRAJ NETAM 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 GAJRAJNETAM STATE BANK OF INDIA(508548)
461 NIWAS MP-35-003-022-002/140-A
(SARASWAHI RAI) 		1735003022NRG24060220241252813 06/02/2024 SEVKI BAI 1735003022WL067423 SEVKI BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 SEVKIBAI STATE BANK OF INDIA(508548)
462 NIWAS MP-35-003-022-002/161
(SARASWAHI RAI) 		1735003022NRG24060220241252814 06/02/2024 OMPRAKASH 1735003022WL067423 OMPRAKASH 00415 SBIN0004641 1505 1505 Processed 26/03/2024 004499228 OMPRAKASH STATE BANK OF INDIA(508548)
463 NIWAS MP-35-003-022-002/175
(SARASWAHI RAI) 		1735003022NRG24060220241252815 06/02/2024 NARBAD SINGH MASRAM 1735003022WL067423 NARBAD SINGH MASRAM 00415 SBIN0004641 1505 1505 Processed 26/03/2024 004499228 NARBADSINGHMASRAM STATE BANK OF INDIA(508548)
464 NIWAS MP-35-003-022-002/175
(SARASWAHI RAI) 		1735003022NRG24060220241252816 06/02/2024 ROSHNI BAI MASRAM 1735003022WL067423 ROSHNI BAI MASRAM 00415 SBIN0004641 1505 1505 Processed 26/03/2024 004499228 ROSHNIBAIMASRAM STATE BANK OF INDIA(508548)
465 NIWAS MP-35-003-022-002/179
(SARASWAHI RAI) 		1735003022NRG24060220241252817 06/02/2024 DEEP CHAND 1735003022WL067423 DEEP CHAND 00415 SBIN0004641 1505 1505 Processed 26/03/2024 004499228 DEEPCHAND STATE BANK OF INDIA(508548)
466 NIWAS MP-35-003-022-002/187
(SARASWAHI RAI) 		1735003022NRG24060220241252818 06/02/2024 Janki Bai Paraste 1735003022WL067423 Janki Bai Paraste 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 JankiBaiParaste CENTRAL BANK OF INDIA(607115)
467 NIWAS MP-35-003-022-002/38
(SARASWAHI RAI) 		1735003022NRG24060220241252819 06/02/2024 NIKETA WARKADE 1735003022WL067423 NIKETA WARKADE 00415 SBIN0004641 1505 1505 Processed 26/03/2024 004499228 NIKETAWARKADE STATE BANK OF INDIA(508548)
468 NIWAS MP-35-003-022-002/42
(SARASWAHI RAI) 		1735003022NRG24060220241252820 06/02/2024 GULAB 1735003022WL067423 GULAB 00415 SBIN0004641 1505 1505 Processed 26/03/2024 004499228 GULAB STATE BANK OF INDIA(508548)
469 NIWAS MP-35-003-022-002/42
(SARASWAHI RAI) 		1735003022NRG24060220241252821 06/02/2024 SUHAG BAI 1735003022WL067423 SUHAG BAI 00415 SBIN0004641 1505 1505 Processed 26/03/2024 004499228 SUHAGBAI STATE BANK OF INDIA(508548)
470 NIWAS MP-35-003-022-002/58
(SARASWAHI RAI) 		1735003022NRG24060220241252822 06/02/2024 ANIL KUMAR 1735003022WL067423 ANIL KUMAR 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 ANILKUMAR STATE BANK OF INDIA(508548)
471 NIWAS MP-35-003-022-002/59
(SARASWAHI RAI) 		1735003022NRG24060220241252823 06/02/2024 MOOL SINGH 1735003022WL067423 MOOL SINGH 00415 SBIN0004641 1505 1505 Processed 26/03/2024 004499228 MOOLSINGH STATE BANK OF INDIA(508548)
472 NIWAS MP-35-003-022-002/59
(SARASWAHI RAI) 		1735003022NRG24060220241252824 06/02/2024 SUMANTRI 1735003022WL067423 SUMANTRI 00415 SBIN0004641 1505 1505 Processed 26/03/2024 004499228 SUMANTRI STATE BANK OF INDIA(508548)
473 NIWAS MP-35-003-022-002/83
(SARASWAHI RAI) 		1735003022NRG24060220241252825 06/02/2024 Guljar 1735003022WL067423 Guljar 00415 SBIN0004641 1505 1505 Processed 26/03/2024 004499228 Guljar STATE BANK OF INDIA(508548)
474 NIWAS MP-35-003-022-002/89
(SARASWAHI RAI) 		1735003022NRG24060220241252826 06/02/2024 MOOLA BAI 1735003022WL067423 MOOLA BAI 00415 SBIN0004641 1075 1075 Processed 26/03/2024 004499228 MOOLABAI STATE BANK OF INDIA(508548)
475 NIWAS MP-35-003-022-003/21
(SARASWAHI RAI) 		1735003022NRG24060220241252726 06/02/2024 SUKHDEV 1735003022WL067422 SUKHDEV 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 SUKHDEV STATE BANK OF INDIA(508548)
476 NIWAS MP-35-003-022-003/59
(SARASWAHI RAI) 		1735003022NRG24060220241252727 06/02/2024 MULA BAI 1735003022WL067422 MULA BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 MULABAI STATE BANK OF INDIA(508548)
477 NIWAS MP-35-003-022-003/67
(SARASWAHI RAI) 		1735003022NRG24060220241252728 06/02/2024 GUDDA 1735003022WL067422 GUDDA 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 GUDDA STATE BANK OF INDIA(508548)
478 NIWAS MP-35-003-022-003/67
(SARASWAHI RAI) 		1735003022NRG24060220241252729 06/02/2024 PREETI BAI 1735003022WL067422 PREETI BAI 00415 SBIN0004641 1290 1290 Processed 26/03/2024 004499228 PREETIBAI STATE BANK OF INDIA(508548)
479 NIWAS MP-35-003-024-001/1552
(HIRNACHHAPER) 		1735003000NRG24060220241248317 06/02/2024 BIHARI LAL 1735003WL067309 BIHARI LAL 00415 SBIN0004641 3094 3094 Processed 27/03/2024 004499228 BIHARILAL INDIAN BANK(607105)
480 NIWAS MP-35-003-024-001/1552
(HIRNACHHAPER) 		1735003000NRG24060220241248318 06/02/2024 Laxmi 1735003WL067309 Laxmi 00415 SBIN0004641 3094 3094 Processed 26/03/2024 004499228 Laxmi STATE BANK OF INDIA(508548)
481 NIWAS MP-35-003-024-001/69-A
(HIRNACHHAPER) 		1735003000NRG24060220241248314 06/02/2024 SURJAN SINGH 1735003WL067308 SURJAN SINGH 00415 SBIN0004641 3094 3094 Processed 26/03/2024 004499228 SURJANSINGH STATE BANK OF INDIA(508548)
482 NIWAS MP-35-003-025-004/148
(JEWEBDHA) 		1735003000NRG24060220241248315 06/02/2024 SANTA BAI 1735003WL067308 SANTA BAI 00415 SBIN0004641 3094 3094 Processed 26/03/2024 004499228 SANTABAI STATE BANK OF INDIA(508548)
483 NIWAS MP-35-003-025-004/98
(JEWEBDHA) 		1735003000NRG24060220241248316 06/02/2024 satmi bai 1735003WL067308 satmi bai 00415 SBIN0004641 3094 3094 Processed 26/03/2024 004499228 satmibai INDIA POST PAYMENTS BANK LIMITED(508528)
484 NIWAS MP-35-003-026-002/108-D
(BISORA) 		1735003000NRG24060220241248234 06/02/2024 naveen 1735003WL067304 naveen 00415 SBIN0004641 1200 1200 Processed 26/03/2024 004499228 naveen INDIA POST PAYMENTS BANK LIMITED(508528)
485 NIWAS MP-35-003-026-002/135
(BISORA) 		1735003000NRG24060220241248237 06/02/2024 neelam 1735003WL067304 neelam 00415 SBIN0004641 1200 1200 Processed 26/03/2024 004499228 neelam STATE BANK OF INDIA(508548)
486 NIWAS MP-35-003-026-002/160
(BISORA) 		1735003000NRG24060220241248238 06/02/2024 mahesh 1735003WL067304 mahesh 00415 SBIN0004641 1200 1200 Processed 26/03/2024 004499228 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
487 NIWAS MP-35-003-026-002/674
(BISORA) 		1735003026NRG24060220241249217 06/02/2024 gansi bai 1735003026WL067336 gansi bai 00415 SBIN0004641 1200 1200 Processed 26/03/2024 004499228 gansibai STATE BANK OF INDIA(508548)
488 NIWAS MP-35-003-026-002/674
(BISORA) 		1735003026NRG24060220241249216 06/02/2024 hari 1735003026WL067336 hari 00415 SBIN0004641 1200 1200 Processed 26/03/2024 004499228 hari INDIA POST PAYMENTS BANK LIMITED(508528)
489 NIWAS MP-35-003-028-001/122-A
(KOHKA) 		1735003028NRG24060220241250095 06/02/2024 SAKEENA 1735003028WL067357 SAKEENA 00415 SBIN0004641 1498 1498 Processed 26/03/2024 004499228 SAKEENA INDIA POST PAYMENTS BANK LIMITED(508528)
490 NIWAS MP-35-003-028-001/131-A
(KOHKA) 		1735003028NRG24060220241250099 06/02/2024 sarla bai 1735003028WL067357 sarla bai 00415 SBIN0004641 1498 1498 Processed 26/03/2024 004499228 sarlabai STATE BANK OF INDIA(508548)
491 NIWAS MP-35-003-028-001/207-A
(KOHKA) 		1735003028NRG24060220241250107 06/02/2024 dasiya bai 1735003028WL067357 dasiya bai 00415 SBIN0004641 1498 1498 Processed 26/03/2024 004499228 dasiyabai STATE BANK OF INDIA(508548)
492 NIWAS MP-35-003-028-001/56-A
(KOHKA) 		1735003028NRG24060220241250115 06/02/2024 sukbariya bai 1735003028WL067357 sukbariya bai 00415 SBIN0004641 642 642 Processed 26/03/2024 004499228 sukbariyabai STATE BANK OF INDIA(508548)
493 NIWAS MP-35-003-028-001/70-A
(KOHKA) 		1735003028NRG24060220241250120 06/02/2024 sanjay rajak 1735003028WL067357 sanjay rajak 00415 SBIN0004641 1498 1498 Processed 26/03/2024 004499228 sanjayrajak STATE BANK OF INDIA(508548)
494 NIWAS MP-35-003-032-001/117-B
(PAYALIBAHUR) 		1735003032NRG24060220241247517 06/02/2024 SAKUN BAI WARKADE 1735003032WL067276 SAKUN BAI WARKADE 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 SAKUNBAIWARKADE STATE BANK OF INDIA(508548)
495 NIWAS MP-35-003-032-001/187-B
(PAYALIBAHUR) 		1735003032NRG24050220241243248 06/02/2024 Prayanka 1735003032WL067150 Prayanka 00415 SBIN0004641 1212 1212 Processed 26/03/2024 004499228 Prayanka STATE BANK OF INDIA(508548)
496 NIWAS MP-35-003-032-001/206-A
(PAYALIBAHUR) 		1735003032NRG24050220241243253 06/02/2024 PAVAN 1735003032WL067150 PAVAN 00415 SBIN0004641 1212 1212 Processed 26/03/2024 004499228 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
497 NIWAS MP-35-003-032-001/22
(PAYALIBAHUR) 		1735003032NRG24060220241247519 06/02/2024 Rinko 1735003032WL067276 Rinko 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 Rinko STATE BANK OF INDIA(508548)
498 NIWAS MP-35-003-032-001/222-A
(PAYALIBAHUR) 		1735003032NRG24050220241243257 06/02/2024 Lalita bai 1735003032WL067150 Lalita bai 00415 SBIN0004641 1212 1212 Processed 26/03/2024 004499228 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
499 NIWAS MP-35-003-032-001/225-A
(PAYALIBAHUR) 		1735003032NRG24050220241243258 06/02/2024 Lamiya bai 1735003032WL067150 Lamiya bai 00415 SBIN0004641 1212 1212 Processed 26/03/2024 004499228 Lamiyabai STATE BANK OF INDIA(508548)
500 NIWAS MP-35-003-032-001/25
(PAYALIBAHUR) 		1735003032NRG24060220241252917 06/02/2024 Devendra 1735003032WL067426 Devendra 00415 SBIN0004641 1411 1411 Processed 26/03/2024 004499228 Devendra STATE BANK OF INDIA(508548)
501 NIWAS MP-35-003-032-001/25
(PAYALIBAHUR) 		1735003032NRG24060220241252918 06/02/2024 Roshani 1735003032WL067426 Roshani 00415 SBIN0004641 1411 1411 Processed 26/03/2024 004499228 Roshani STATE BANK OF INDIA(508548)
502 NIWAS MP-35-003-032-001/255
(PAYALIBAHUR) 		1735003032NRG24060220241247520 06/02/2024 Devbati 1735003032WL067276 Devbati 00415 SBIN0004641 1224 1224 Processed 26/03/2024 004499228 Devbati STATE BANK OF INDIA(508548)
503 NIWAS MP-35-003-032-001/264
(PAYALIBAHUR) 		1735003032NRG24050220241243268 06/02/2024 Narayan 1735003032WL067150 Narayan 00415 SBIN0004641 1505 1505 Processed 26/03/2024 004499228 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
504 NIWAS MP-35-003-032-001/276-A
(PAYALIBAHUR) 		1735003032NRG24050220241243270 06/02/2024 Ganesh 1735003032WL067150 Ganesh 00415 SBIN0004641 1212 1212 Processed 26/03/2024 004499228 Ganesh STATE BANK OF INDIA(508548)
505 NIWAS MP-35-003-032-001/278
(PAYALIBAHUR) 		1735003032NRG24050220241243273 06/02/2024 Mahanti bai 1735003032WL067150 Mahanti bai 00415 SBIN0004641 1212 1212 Processed 26/03/2024 004499228 Mahantibai STATE BANK OF INDIA(508548)
506 NIWAS MP-35-003-032-001/280
(PAYALIBAHUR) 		1735003032NRG24050220241243274 06/02/2024 TITRI BAI 1735003032WL067150 TITRI BAI 00415 SBIN0004641 1212 1212 Processed 26/03/2024 004499228 TITRIBAI STATE BANK OF INDIA(508548)
507 NIWAS MP-35-003-032-001/325
(PAYALIBAHUR) 		1735003032NRG24050220241243289 06/02/2024 Veerendra Kumar 1735003032WL067150 Veerendra Kumar 00415 SBIN0004641 1212 1212 Processed 26/03/2024 004499228 VeerendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
508 NIWAS MP-35-003-032-001/354
(PAYALIBAHUR) 		1735003032NRG24060220241247521 06/02/2024 Umadevi Maravi 1735003032WL067276 Umadevi Maravi 00415 SBIN0004641 1224 1224 Processed 27/03/2024 004499228 UmadeviMaravi INDIAN BANK(607105)
509 NIWAS MP-35-003-032-001/374
(PAYALIBAHUR) 		1735003032NRG24050220241246770 06/02/2024 RAJKUMARI BHABEDI 1735003032WL067249 RAJKUMARI BHABEDI 00415 SBIN0004641 1417 1417 Processed 26/03/2024 004499228 RAJKUMARIBHABEDI STATE BANK OF INDIA(508548)
510 NIWAS MP-35-003-032-001/386
(PAYALIBAHUR) 		1735003032NRG24050220241243292 06/02/2024 Bhadado bai 1735003032WL067150 Bhadado bai 00415 SBIN0004641 1010 1010 Processed 26/03/2024 004499228 Bhadadobai STATE BANK OF INDIA(508548)
511 NIWAS MP-35-003-039-001/10-C
(MASUR GHOOGHRI MAL) 		1735003000NRG24060220241248974 06/02/2024 Rajkumar 1735003WL067329 Rajkumar 00415 SBIN0004641 1400 1400 Processed 26/03/2024 004499228 Rajkumar STATE BANK OF INDIA(508548)
512 NIWAS MP-35-003-039-001/117
(MASUR GHOOGHRI MAL) 		1735003000NRG24060220241248975 06/02/2024 SUDAMA 1735003WL067329 SUDAMA 00415 SBIN0004641 1400 1400 Processed 26/03/2024 004499228 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 NIWAS MP-35-003-039-001/129
(MASUR GHOOGHRI MAL) 		1735003000NRG24060220241248978 06/02/2024 ANTI BAI 1735003WL067329 ANTI BAI 00415 SBIN0004641 1400 1400 Processed 26/03/2024 004499228 ANTIBAI STATE BANK OF INDIA(508548)
514 NIWAS MP-35-003-039-001/129
(MASUR GHOOGHRI MAL) 		1735003000NRG24060220241248977 06/02/2024 CHAMELIBAI 1735003WL067329 CHAMELIBAI 00415 SBIN0004641 1400 1400 Processed 26/03/2024 004499228 CHAMELIBAI STATE BANK OF INDIA(508548)
515 NIWAS MP-35-003-039-001/129
(MASUR GHOOGHRI MAL) 		1735003000NRG24060220241248976 06/02/2024 kandhi 1735003WL067329 kandhi 00415 SBIN0004641 1400 1400 Processed 26/03/2024 004499228 kandhi STATE BANK OF INDIA(508548)
516 NIWAS MP-35-003-039-001/139-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24060220241248979 06/02/2024 PANCHAM LAL 1735003WL067329 PANCHAM LAL 00415 SBIN0004641 1400 1400 Processed 26/03/2024 004499228 PANCHAMLAL STATE BANK OF INDIA(508548)
517 NIWAS MP-35-003-039-001/181
(MASUR GHOOGHRI MAL) 		1735003000NRG24060220241248981 06/02/2024 ANTRAM BHAVEDI 1735003WL067329 ANTRAM BHAVEDI 00415 SBIN0004641 1400 1400 Processed 26/03/2024 004499228 ANTRAMBHAVEDI STATE BANK OF INDIA(508548)
518 NIWAS MP-35-003-039-001/181
(MASUR GHOOGHRI MAL) 		1735003000NRG24060220241248982 06/02/2024 USHA BHAI BHAVEDI 1735003WL067329 USHA BHAI BHAVEDI 00415 SBIN0004641 1400 1400 Processed 26/03/2024 004499228 USHABHAIBHAVEDI STATE BANK OF INDIA(508548)
519 NIWAS MP-35-003-039-001/201
(MASUR GHOOGHRI MAL) 		1735003000NRG24060220241248983 06/02/2024 BALA RAM 1735003WL067329 BALA RAM 00415 SBIN0004641 1400 1400 Processed 26/03/2024 004499228 BALARAM STATE BANK OF INDIA(508548)
520 NIWAS MP-35-003-039-001/207
(MASUR GHOOGHRI MAL) 		1735003000NRG24060220241248984 06/02/2024 RAMLI BAI 1735003WL067329 RAMLI BAI 00415 SBIN0004641 1400 1400 Processed 26/03/2024 004499228 RAMLIBAI STATE BANK OF INDIA(508548)
521 NIWAS MP-35-003-039-001/221
(MASUR GHOOGHRI MAL) 		1735003000NRG24060220241248985 06/02/2024 GAJENDRA KUMAR 1735003WL067329 GAJENDRA KUMAR 00415 SBIN0004641 1400 1400 Processed 26/03/2024 004499228 GAJENDRAKUMAR STATE BANK OF INDIA(508548)
522 NIWAS MP-35-003-039-001/8
(MASUR GHOOGHRI MAL) 		1735003000NRG24060220241248986 06/02/2024 BALRAM 1735003WL067329 BALRAM 00415 SBIN0004641 400 400 Processed 26/03/2024 004499228 BALRAM STATE BANK OF INDIA(508548)
523 NIWAS MP-35-003-039-001/8-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24060220241248987 06/02/2024 summat 1735003WL067329 summat 00415 SBIN0004641 1200 1200 Processed 26/03/2024 004499228 summat STATE BANK OF INDIA(508548)
524 NIWAS MP-35-003-039-001/97
(MASUR GHOOGHRI MAL) 		1735003000NRG24060220241248988 06/02/2024 MANGALIYA BAI 1735003WL067329 MANGALIYA BAI 00415 SBIN0004641 400 400 Processed 26/03/2024 004499228 MANGALIYABAI STATE BANK OF INDIA(508548)
525 NIWAS MP-35-003-039-001/97-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24060220241248989 06/02/2024 Dharam singh 1735003WL067329 Dharam singh 00415 SBIN0004641 1400 1400 Processed 26/03/2024 004499228 Dharamsingh STATE BANK OF INDIA(508548)
526 NIWAS MP-35-003-039-001/97-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24060220241248990 06/02/2024 Rajkumar Paraste 1735003WL067329 Rajkumar Paraste 00415 SBIN0004641 1400 1400 Processed 26/03/2024 004499228 RajkumarParaste STATE BANK OF INDIA(508548)
527 NIWAS MP-35-003-039-001/97-B
(MASUR GHOOGHRI MAL) 		1735003000NRG24060220241248991 06/02/2024 Rajkumar 1735003WL067329 Rajkumar 00415 SBIN0004641 1400 1400 Processed 26/03/2024 004499228 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 498859 498859
528 NIWAS MP-35-003-012-002/30-A
(JANGALIYA) 		1735003000NRG24060220241249051 06/02/2024 Suneeta Bai Dhurve 1735003WL067332 Suneeta Bai Dhurve 00415 SBIN0005490 1526 1526 Processed 26/03/2024 004499228 SuneetaBaiDhurve STATE BANK OF INDIA(508548)
529 NIWAS MP-35-003-012-002/77
(JANGALIYA) 		1735003000NRG24060220241249085 06/02/2024 Bhuri Bai Warkade 1735003WL067332 Bhuri Bai Warkade 00415 SBIN0005490 1547 1547 Processed 26/03/2024 004499228 BhuriBaiWarkade STATE BANK OF INDIA(508548)
530 NIWAS MP-35-003-039-001/139-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24060220241248980 06/02/2024 RAJWATI 1735003WL067329 RAJWATI 00415 SBIN0005490 1400 1400 Processed 26/03/2024 004499228 RAJWATI STATE BANK OF INDIA(508548)
SubTotal 4473 4473
531 NIWAS MP-35-003-026-002/596-D
(BISORA) 		1735003026NRG24060220241249208 06/02/2024 champa bai 1735003026WL067336 champa bai 00415 SBIN0013648 1200 1200 Processed 26/03/2024 004499228 champabai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
532 NIWAS MP-35-003-020-002/196-A
(KATANGSEONI) 		1735003000NRG24060220241249103 06/02/2024 SUNITA BAI 1735003WL067333 SUNITA BAI 00688 FINO0001446 1428 1428 Processed 26/03/2024 004499228 SUNITABAI FINO PAYMENTS BANK LTD(608001)
533 NIWAS MP-35-003-020-002/32-A
(KATANGSEONI) 		1735003000NRG24060220241249110 06/02/2024 Rahul kumar 1735003WL067333 Rahul kumar 00688 FINO0001446 1428 1428 Processed 26/03/2024 004499228 Rahulkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
534 NIWAS MP-35-003-003-002/137
(KOHANI) 		1735003003NRG24050220241242023 06/02/2024 ASHOK KUMAR 1735003003WL067109 ASHOK KUMAR 00691 IPOS0000001 2000 2000 Processed 26/03/2024 004499228 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 NIWAS MP-35-003-004-002/76-A
(JHURKI) 		1735003036NRG24060220241248821 06/02/2024 Pahalwati Maravi 1735003036WL067324 Pahalwati Maravi 00691 IPOS0000001 1330 1330 Processed 26/03/2024 004499228 PahalwatiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
536 NIWAS MP-35-003-007-001/26-B
(GUNDLAI MAL) 		1735003000NRG24050220241241225 06/02/2024 Simiya Bai 1735003WL067093 Simiya Bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004499228 SimiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
537 NIWAS MP-35-003-007-001/323
(GUNDLAI MAL) 		1735003000NRG24050220241241228 06/02/2024 Savita 1735003WL067093 Savita 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004499228 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
538 NIWAS MP-35-003-009-002/212
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241799 06/02/2024 ranjeet warkade 1735003WL067102 ranjeet warkade 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004499228 ranjeetwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
539 NIWAS MP-35-003-009-002/230
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241801 06/02/2024 Rajendra 1735003WL067102 Rajendra 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004499228 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
540 NIWAS MP-35-003-009-002/68-B
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241607 06/02/2024 Hemlata 1735003WL067099 Hemlata 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004499228 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
541 NIWAS MP-35-003-009-002/97-A
(SUKHARISANGRAMPUR) 		1735003000NRG24050220241241810 06/02/2024 Sonkali 1735003WL067102 Sonkali 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004499228 Sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
542 NIWAS MP-35-003-012-002/100
(JANGALIYA) 		1735003000NRG24060220241249037 06/02/2024 Priti Maravi 1735003WL067332 Priti Maravi 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004499228 PritiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
543 NIWAS MP-35-003-012-002/105-A
(JANGALIYA) 		1735003000NRG24060220241249041 06/02/2024 Meera Bai Dhurwe 1735003WL067332 Meera Bai Dhurwe 00691 IPOS0000001 1526 1526 Processed 26/03/2024 004499228 MeeraBaiDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
544 NIWAS MP-35-003-012-002/60
(JANGALIYA) 		1735003000NRG24060220241249067 06/02/2024 Narbadiya Bai 1735003WL067332 Narbadiya Bai 00691 IPOS0000001 1526 1526 Processed 26/03/2024 004499228 NarbadiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
545 NIWAS MP-35-003-020-002/229-A
(KATANGSEONI) 		1735003020NRG24050220241240667 06/02/2024 Vandana Maravi 1735003020WL067058 Vandana Maravi 00691 IPOS0000001 1428 1428 Processed 26/03/2024 004499228 VandanaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
546 NIWAS MP-35-003-022-001/151
(SARASWAHI RAI) 		1735003022NRG24060220241252752 06/02/2024 BASANT BAGHEL 1735003022WL067423 BASANT BAGHEL 00691 IPOS0000001 1075 1075 Processed 26/03/2024 004499228 BASANTBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
547 NIWAS MP-35-003-022-001/153
(SARASWAHI RAI) 		1735003022NRG24060220241252655 06/02/2024 Anjani Bai Marko 1735003022WL067422 Anjani Bai Marko 00691 IPOS0000001 1290 1290 Processed 26/03/2024 004499228 AnjaniBaiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
548 NIWAS MP-35-003-022-001/153
(SARASWAHI RAI) 		1735003022NRG24060220241252654 06/02/2024 Sanjiv Kumar 1735003022WL067422 Sanjiv Kumar 00691 IPOS0000001 215 215 Processed 26/03/2024 004499228 SanjivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
549 NIWAS MP-35-003-022-001/155
(SARASWAHI RAI) 		1735003022NRG24060220241252755 06/02/2024 Ramrati Parte 1735003022WL067423 Ramrati Parte 00691 IPOS0000001 1075 1075 Processed 26/03/2024 004499228 RamratiParte INDIA POST PAYMENTS BANK LIMITED(508528)
550 NIWAS MP-35-003-022-001/4
(SARASWAHI RAI) 		1735003022NRG24060220241252775 06/02/2024 Sukarti Bai Yadav 1735003022WL067423 Sukarti Bai Yadav 00691 IPOS0000001 1075 1075 Processed 26/03/2024 004499228 SukartiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
551 NIWAS MP-35-003-028-001/169-A
(KOHKA) 		1735003000NRG24060220241248321 06/02/2024 UPENDRA KUMAR 1735003WL067311 UPENDRA KUMAR 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004499228 UPENDRAKUMAR BANK OF BARODA(606985)
SubTotal 22834 22834
552 NIWAS MP-35-003-012-001/110
(JANGALIYA) 		1735003000NRG24060220241249027 06/02/2024 FUNDO BAI 1735003WL067332 FUNDO BAI 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 FUNDOBAI NARMADA JHABUA GRAMIN BANK(508515)
553 NIWAS MP-35-003-012-001/117
(JANGALIYA) 		1735003000NRG24060220241249029 06/02/2024 SUBAD BAI 1735003WL067332 SUBAD BAI 00697 BKID0MG1354 1547 1547 Processed 26/03/2024 004499228 SUBADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 NIWAS MP-35-003-012-001/174
(JANGALIYA) 		1735003012NRG24030220241235493 06/02/2024 BUDHIYA BAI 1735003012WL066859 BUDHIYA BAI 00697 BKID0MG1354 1540 1540 Processed 27/03/2024 004499228 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
555 NIWAS MP-35-003-012-001/175
(JANGALIYA) 		1735003012NRG24030220241235494 06/02/2024 BHAGWATI BAI 1735003012WL066859 BHAGWATI BAI 00697 BKID0MG1354 1320 1320 Processed 27/03/2024 004499228 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
556 NIWAS MP-35-003-012-001/175
(JANGALIYA) 		1735003012NRG24030220241235496 06/02/2024 DHANIYA BAI WARKADE 1735003012WL066859 DHANIYA BAI WARKADE 00697 BKID0MG1354 1320 1320 Processed 27/03/2024 004499228 DHANIYABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
557 NIWAS MP-35-003-012-001/175
(JANGALIYA) 		1735003012NRG24030220241235495 06/02/2024 SEMLAL 1735003012WL066859 SEMLAL 00697 BKID0MG1354 1540 1540 Processed 27/03/2024 004499228 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
558 NIWAS MP-35-003-012-001/176
(JANGALIYA) 		1735003000NRG24060220241249030 06/02/2024 GEETA BAI 1735003WL067332 GEETA BAI 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
559 NIWAS MP-35-003-012-001/180
(JANGALIYA) 		1735003012NRG24030220241235499 06/02/2024 MAHOO 1735003012WL066859 MAHOO 00697 BKID0MG1354 1540 1540 Processed 27/03/2024 004499228 MAHOO NARMADA JHABUA GRAMIN BANK(508515)
560 NIWAS MP-35-003-012-001/180
(JANGALIYA) 		1735003012NRG24030220241235500 06/02/2024 SATTI BAI 1735003012WL066859 SATTI BAI 00697 BKID0MG1354 1540 1540 Processed 27/03/2024 004499228 SATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
561 NIWAS MP-35-003-012-001/208
(JANGALIYA) 		1735003012NRG24030220241235502 06/02/2024 maiku marko 1735003012WL066859 maiku marko 00697 BKID0MG1354 1540 1540 Processed 26/03/2024 004499228 maikumarko FINO PAYMENTS BANK LTD(608001)
562 NIWAS MP-35-003-012-001/208
(JANGALIYA) 		1735003012NRG24030220241235503 06/02/2024 mombati marko 1735003012WL066859 mombati marko 00697 BKID0MG1354 1540 1540 Processed 27/03/2024 004499228 mombatimarko NARMADA JHABUA GRAMIN BANK(508515)
563 NIWAS MP-35-003-012-001/210
(JANGALIYA) 		1735003012NRG24030220241235505 06/02/2024 DUMARI 1735003012WL066859 DUMARI 00697 BKID0MG1354 1540 1540 Processed 27/03/2024 004499228 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
564 NIWAS MP-35-003-012-001/210
(JANGALIYA) 		1735003012NRG24030220241235506 06/02/2024 SILOCHNA 1735003012WL066859 SILOCHNA 00697 BKID0MG1354 1320 1320 Processed 26/03/2024 004499228 SILOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
565 NIWAS MP-35-003-012-001/230
(JANGALIYA) 		1735003012NRG24030220241235507 06/02/2024 PYARE LAL 1735003012WL066859 PYARE LAL 00697 BKID0MG1354 1540 1540 Processed 26/03/2024 004499228 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
566 NIWAS MP-35-003-012-001/259
(JANGALIYA) 		1735003012NRG24030220241235508 06/02/2024 SHRI BAI 1735003012WL066859 SHRI BAI 00697 BKID0MG1354 1320 1320 Processed 26/03/2024 004499228 SHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 NIWAS MP-35-003-012-001/260
(JANGALIYA) 		1735003000NRG24060220241249031 06/02/2024 Suneeta 1735003WL067332 Suneeta 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
568 NIWAS MP-35-003-012-001/27
(JANGALIYA) 		1735003012NRG24030220241235509 06/02/2024 INDI BAI 1735003012WL066859 INDI BAI 00697 BKID0MG1354 1540 1540 Processed 27/03/2024 004499228 INDIBAI NARMADA JHABUA GRAMIN BANK(508515)
569 NIWAS MP-35-003-012-001/272
(JANGALIYA) 		1735003000NRG24060220241249032 06/02/2024 NANBAI 1735003WL067332 NANBAI 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
570 NIWAS MP-35-003-012-001/52
(JANGALIYA) 		1735003012NRG24030220241235513 06/02/2024 AATARAM 1735003012WL066859 AATARAM 00697 BKID0MG1354 1540 1540 Processed 26/03/2024 004499228 AATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
571 NIWAS MP-35-003-012-001/52
(JANGALIYA) 		1735003012NRG24030220241235514 06/02/2024 GUDDI BAI 1735003012WL066859 GUDDI BAI 00697 BKID0MG1354 1540 1540 Processed 27/03/2024 004499228 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 NIWAS MP-35-003-012-002/10
(JANGALIYA) 		1735003000NRG24060220241249035 06/02/2024 Indro Bai Dhurwe 1735003WL067332 Indro Bai Dhurwe 00697 BKID0MG1354 1526 1526 Processed 26/03/2024 004499228 IndroBaiDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
573 NIWAS MP-35-003-012-002/104
(JANGALIYA) 		1735003000NRG24060220241249039 06/02/2024 Ramkali 1735003WL067332 Ramkali 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
574 NIWAS MP-35-003-012-002/105-A
(JANGALIYA) 		1735003000NRG24060220241249040 06/02/2024 aghnu 1735003WL067332 aghnu 00697 BKID0MG1354 1526 1526 Processed 27/03/2024 004499228 aghnu NARMADA JHABUA GRAMIN BANK(508515)
575 NIWAS MP-35-003-012-002/159
(JANGALIYA) 		1735003000NRG24060220241249043 06/02/2024 Rajendra 1735003WL067332 Rajendra 00697 BKID0MG1354 1547 1547 Processed 26/03/2024 004499228 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
576 NIWAS MP-35-003-012-002/159
(JANGALIYA) 		1735003000NRG24060220241249044 06/02/2024 Seema Bhavedi 1735003WL067332 Seema Bhavedi 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 SeemaBhavedi INDIAN BANK(607105)
577 NIWAS MP-35-003-012-002/2
(JANGALIYA) 		1735003012NRG24030220241235519 06/02/2024 Pritti Bai Maravi 1735003012WL066859 Pritti Bai Maravi 00697 BKID0MG1354 1540 1540 Processed 27/03/2024 004499228 PrittiBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
578 NIWAS MP-35-003-012-002/2
(JANGALIYA) 		1735003012NRG24030220241235518 06/02/2024 Rajendra Singh Maravi 1735003012WL066859 Rajendra Singh Maravi 00697 BKID0MG1354 1540 1540 Processed 26/03/2024 004499228 RajendraSinghMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
579 NIWAS MP-35-003-012-002/21
(JANGALIYA) 		1735003000NRG24060220241249045 06/02/2024 MANUWA SINGH 1735003WL067332 MANUWA SINGH 00697 BKID0MG1354 1547 1547 Processed 26/03/2024 004499228 MANUWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
580 NIWAS MP-35-003-012-002/21
(JANGALIYA) 		1735003000NRG24060220241249046 06/02/2024 SUKKO 1735003WL067332 SUKKO 00697 BKID0MG1354 1547 1547 Processed 26/03/2024 004499228 SUKKO INDIA POST PAYMENTS BANK LIMITED(508528)
581 NIWAS MP-35-003-012-002/23
(JANGALIYA) 		1735003000NRG24060220241249047 06/02/2024 CHEN LAL 1735003WL067332 CHEN LAL 00697 BKID0MG1354 1090 1090 Processed 27/03/2024 004499228 CHENLAL NARMADA JHABUA GRAMIN BANK(508515)
582 NIWAS MP-35-003-012-002/29
(JANGALIYA) 		1735003000NRG24060220241249048 06/02/2024 CHHIRBAI SINGH 1735003WL067332 CHHIRBAI SINGH 00697 BKID0MG1354 1526 1526 Processed 26/03/2024 004499228 CHHIRBAISINGH BANK OF MAHARASHTRA(607387)
583 NIWAS MP-35-003-012-002/29
(JANGALIYA) 		1735003000NRG24060220241249049 06/02/2024 PARWATI BAI 1735003WL067332 PARWATI BAI 00697 BKID0MG1354 1526 1526 Processed 26/03/2024 004499228 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 NIWAS MP-35-003-012-002/31
(JANGALIYA) 		1735003000NRG24060220241249053 06/02/2024 SAHMA BAI 1735003WL067332 SAHMA BAI 00697 BKID0MG1354 1526 1526 Processed 26/03/2024 004499228 SAHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 NIWAS MP-35-003-012-002/31
(JANGALIYA) 		1735003000NRG24060220241249052 06/02/2024 SUNVA SINGH 1735003WL067332 SUNVA SINGH 00697 BKID0MG1354 1526 1526 Processed 27/03/2024 004499228 SUNVASINGH NARMADA JHABUA GRAMIN BANK(508515)
586 NIWAS MP-35-003-012-002/32
(JANGALIYA) 		1735003000NRG24060220241249055 06/02/2024 BHAGWATI 1735003WL067332 BHAGWATI 00697 BKID0MG1354 1526 1526 Processed 27/03/2024 004499228 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
587 NIWAS MP-35-003-012-002/4
(JANGALIYA) 		1735003000NRG24060220241249057 06/02/2024 TULSI BAI 1735003WL067332 TULSI BAI 00697 BKID0MG1354 1526 1526 Processed 27/03/2024 004499228 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
588 NIWAS MP-35-003-012-002/44
(JANGALIYA) 		1735003000NRG24060220241249058 06/02/2024 ETOBAI 1735003WL067332 ETOBAI 00697 BKID0MG1354 1526 1526 Processed 26/03/2024 004499228 ETOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
589 NIWAS MP-35-003-012-002/46
(JANGALIYA) 		1735003000NRG24060220241249059 06/02/2024 SHANIYA BAI 1735003WL067332 SHANIYA BAI 00697 BKID0MG1354 1547 1547 Processed 26/03/2024 004499228 SHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 NIWAS MP-35-003-012-002/47
(JANGALIYA) 		1735003000NRG24060220241249060 06/02/2024 PRADEEP 1735003WL067332 PRADEEP 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
591 NIWAS MP-35-003-012-002/48
(JANGALIYA) 		1735003000NRG24060220241249061 06/02/2024 BUDHIYA BAI 1735003WL067332 BUDHIYA BAI 00697 BKID0MG1354 1547 1547 Processed 26/03/2024 004499228 BUDHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
592 NIWAS MP-35-003-012-002/49
(JANGALIYA) 		1735003000NRG24060220241249063 06/02/2024 Dharmi Bai 1735003WL067332 Dharmi Bai 00697 BKID0MG1354 1547 1547 Processed 26/03/2024 004499228 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
593 NIWAS MP-35-003-012-002/51
(JANGALIYA) 		1735003000NRG24060220241249064 06/02/2024 Dasiya Bai 1735003WL067332 Dasiya Bai 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 DasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
594 NIWAS MP-35-003-012-002/54
(JANGALIYA) 		1735003000NRG24060220241249066 06/02/2024 Summat Singh 1735003WL067332 Summat Singh 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 SummatSingh NARMADA JHABUA GRAMIN BANK(508515)
595 NIWAS MP-35-003-012-002/62
(JANGALIYA) 		1735003000NRG24060220241249069 06/02/2024 Bhandari Singh 1735003WL067332 Bhandari Singh 00697 BKID0MG1354 1526 1526 Processed 27/03/2024 004499228 BhandariSingh NARMADA JHABUA GRAMIN BANK(508515)
596 NIWAS MP-35-003-012-002/64
(JANGALIYA) 		1735003000NRG24060220241249071 06/02/2024 Amar Singh 1735003WL067332 Amar Singh 00697 BKID0MG1354 1547 1547 Processed 26/03/2024 004499228 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
597 NIWAS MP-35-003-012-002/66
(JANGALIYA) 		1735003000NRG24060220241249073 06/02/2024 Chamra Singh 1735003WL067332 Chamra Singh 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 ChamraSingh NARMADA JHABUA GRAMIN BANK(508515)
598 NIWAS MP-35-003-012-002/66
(JANGALIYA) 		1735003000NRG24060220241249072 06/02/2024 Saraswati Bai 1735003WL067332 Saraswati Bai 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 SaraswatiBai NARMADA JHABUA GRAMIN BANK(508515)
599 NIWAS MP-35-003-012-002/67
(JANGALIYA) 		1735003000NRG24060220241249074 06/02/2024 Dumari Singh 1735003WL067332 Dumari Singh 00697 BKID0MG1354 1547 1547 Processed 26/03/2024 004499228 DumariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
600 NIWAS MP-35-003-012-002/67
(JANGALIYA) 		1735003012NRG24030220241235520 06/02/2024 Samaro Bai 1735003012WL066859 Samaro Bai 00697 BKID0MG1354 1540 1540 Processed 27/03/2024 004499228 SamaroBai NARMADA JHABUA GRAMIN BANK(508515)
601 NIWAS MP-35-003-012-002/68
(JANGALIYA) 		1735003000NRG24060220241249075 06/02/2024 Munna Lal 1735003WL067332 Munna Lal 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 MunnaLal NARMADA JHABUA GRAMIN BANK(508515)
602 NIWAS MP-35-003-012-002/7
(JANGALIYA) 		1735003000NRG24060220241249076 06/02/2024 SEM BAI 1735003WL067332 SEM BAI 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
603 NIWAS MP-35-003-012-002/70
(JANGALIYA) 		1735003000NRG24060220241249077 06/02/2024 Kaliya Bai 1735003WL067332 Kaliya Bai 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 KaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
604 NIWAS MP-35-003-012-002/72
(JANGALIYA) 		1735003000NRG24060220241249078 06/02/2024 Maniya 1735003WL067332 Maniya 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 Maniya NARMADA JHABUA GRAMIN BANK(508515)
605 NIWAS MP-35-003-012-002/73
(JANGALIYA) 		1735003012NRG24030220241235521 06/02/2024 Dev Singh 1735003012WL066859 Dev Singh 00697 BKID0MG1354 1320 1320 Processed 26/03/2024 004499228 DevSingh STATE BANK OF INDIA(508548)
606 NIWAS MP-35-003-012-002/73
(JANGALIYA) 		1735003012NRG24030220241235522 06/02/2024 Ram Bai 1735003012WL066859 Ram Bai 00697 BKID0MG1354 1540 1540 Processed 27/03/2024 004499228 RamBai NARMADA JHABUA GRAMIN BANK(508515)
607 NIWAS MP-35-003-012-002/76
(JANGALIYA) 		1735003000NRG24060220241249084 06/02/2024 Duddhu Singh 1735003WL067332 Duddhu Singh 00697 BKID0MG1354 1547 1547 Processed 26/03/2024 004499228 DuddhuSingh STATE BANK OF INDIA(508548)
608 NIWAS MP-35-003-012-002/78
(JANGALIYA) 		1735003000NRG24060220241249086 06/02/2024 Pahalwati Bai 1735003WL067332 Pahalwati Bai 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 PahalwatiBai NARMADA JHABUA GRAMIN BANK(508515)
609 NIWAS MP-35-003-012-002/81
(JANGALIYA) 		1735003012NRG24030220241235524 06/02/2024 Subhiya Bai 1735003012WL066859 Subhiya Bai 00697 BKID0MG1354 1320 1320 Processed 27/03/2024 004499228 SubhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
610 NIWAS MP-35-003-012-002/84
(JANGALIYA) 		1735003000NRG24060220241249087 06/02/2024 Moolwati 1735003WL067332 Moolwati 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 Moolwati NARMADA JHABUA GRAMIN BANK(508515)
611 NIWAS MP-35-003-012-002/87
(JANGALIYA) 		1735003012NRG24030220241235527 06/02/2024 Prakesh 1735003012WL066859 Prakesh 00697 BKID0MG1354 1540 1540 Processed 26/03/2024 004499228 Prakesh STATE BANK OF INDIA(508548)
612 NIWAS MP-35-003-012-002/87
(JANGALIYA) 		1735003012NRG24030220241235526 06/02/2024 Shivratiya Bai 1735003012WL066859 Shivratiya Bai 00697 BKID0MG1354 1540 1540 Processed 27/03/2024 004499228 ShivratiyaBai NARMADA JHABUA GRAMIN BANK(508515)
613 NIWAS MP-35-003-012-002/88
(JANGALIYA) 		1735003000NRG24060220241249088 06/02/2024 Kamaliya Bai 1735003WL067332 Kamaliya Bai 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 KamaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
614 NIWAS MP-35-003-012-002/92
(JANGALIYA) 		1735003000NRG24060220241249090 06/02/2024 Savita Bai 1735003WL067332 Savita Bai 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 SavitaBai NARMADA JHABUA GRAMIN BANK(508515)
615 NIWAS MP-35-003-012-002/92
(JANGALIYA) 		1735003000NRG24060220241249089 06/02/2024 Vishnu Warkade 1735003WL067332 Vishnu Warkade 00697 BKID0MG1354 1547 1547 Processed 26/03/2024 004499228 VishnuWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
616 NIWAS MP-35-003-026-002/108-D
(BISORA) 		1735003000NRG24060220241248233 06/02/2024 prem bai 1735003WL067304 prem bai 00697 BKID0MG1354 1200 1200 Processed 27/03/2024 004499228 prembai NARMADA JHABUA GRAMIN BANK(508515)
617 NIWAS MP-35-003-026-002/108-D
(BISORA) 		1735003000NRG24060220241248232 06/02/2024 SUNDAR 1735003WL067304 SUNDAR 00697 BKID0MG1354 1200 1200 Processed 27/03/2024 004499228 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
618 NIWAS MP-35-003-026-002/160
(BISORA) 		1735003000NRG24060220241248239 06/02/2024 Gansi bai 1735003WL067304 Gansi bai 00697 BKID0MG1354 1200 1200 Processed 27/03/2024 004499228 Gansibai NARMADA JHABUA GRAMIN BANK(508515)
619 NIWAS MP-35-003-026-002/168-D
(BISORA) 		1735003000NRG24060220241248240 06/02/2024 kishan 1735003WL067304 kishan 00697 BKID0MG1354 1200 1200 Processed 27/03/2024 004499228 kishan NARMADA JHABUA GRAMIN BANK(508515)
620 NIWAS MP-35-003-026-002/168-D
(BISORA) 		1735003000NRG24060220241248241 06/02/2024 sampatiya bai 1735003WL067304 sampatiya bai 00697 BKID0MG1354 1200 1200 Processed 27/03/2024 004499228 sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
621 NIWAS MP-35-003-026-002/226
(BISORA) 		1735003000NRG24060220241248245 06/02/2024 jagdeesh 1735003WL067304 jagdeesh 00697 BKID0MG1354 1200 1200 Processed 26/03/2024 004499228 jagdeesh STATE BANK OF INDIA(508548)
622 NIWAS MP-35-003-026-002/226
(BISORA) 		1735003000NRG24060220241248246 06/02/2024 jhamli 1735003WL067304 jhamli 00697 BKID0MG1354 1200 1200 Processed 27/03/2024 004499228 jhamli NARMADA JHABUA GRAMIN BANK(508515)
623 NIWAS MP-35-003-026-002/445
(BISORA) 		1735003000NRG24060220241248247 06/02/2024 bhora singh 1735003WL067304 bhora singh 00697 BKID0MG1354 1200 1200 Processed 26/03/2024 004499228 bhorasingh INDIA POST PAYMENTS BANK LIMITED(508528)
624 NIWAS MP-35-003-026-002/445
(BISORA) 		1735003000NRG24060220241248248 06/02/2024 pholbai 1735003WL067304 pholbai 00697 BKID0MG1354 1200 1200 Processed 27/03/2024 004499228 pholbai NARMADA JHABUA GRAMIN BANK(508515)
625 NIWAS MP-35-003-026-002/491
(BISORA) 		1735003026NRG24060220241249190 06/02/2024 devsingh 1735003026WL067335 devsingh 00697 BKID0MG1354 1200 1200 Processed 26/03/2024 004499228 devsingh STATE BANK OF INDIA(508548)
626 NIWAS MP-35-003-026-002/499
(BISORA) 		1735003000NRG24060220241248250 06/02/2024 TEEJA BAI 1735003WL067304 TEEJA BAI 00697 BKID0MG1354 1200 1200 Processed 27/03/2024 004499228 TEEJABAI NARMADA JHABUA GRAMIN BANK(508515)
627 NIWAS MP-35-003-026-002/578
(BISORA) 		1735003026NRG24060220241249202 06/02/2024 SHANTI BAI 1735003026WL067336 SHANTI BAI 00697 BKID0MG1354 1200 1200 Processed 27/03/2024 004499228 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 NIWAS MP-35-003-026-002/784
(BISORA) 		1735003026NRG24060220241249234 06/02/2024 ramsingh 1735003026WL067336 ramsingh 00697 BKID0MG1354 1200 1200 Processed 27/03/2024 004499228 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
629 NIWAS MP-35-003-028-001/132-D
(KOHKA) 		1735003028NRG24060220241250100 06/02/2024 punam 1735003028WL067357 punam 00697 BKID0MG1354 1498 1498 Processed 27/03/2024 004499228 punam NARMADA JHABUA GRAMIN BANK(508515)
630 NIWAS MP-35-003-028-001/183-D
(KOHKA) 		1735003028NRG24060220241250104 06/02/2024 BASHORI 1735003028WL067357 BASHORI 00697 BKID0MG1354 1498 1498 Rejected 26/03/2024 004499228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 NIWAS MP-35-003-028-001/2-A
(KOHKA) 		1735003028NRG24060220241250106 06/02/2024 GANSHI BAI 1735003028WL067357 GANSHI BAI 00697 BKID0MG1354 1498 1498 Processed 27/03/2024 004499228 GANSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
632 NIWAS MP-35-003-028-001/220-A
(KOHKA) 		1735003028NRG24060220241250109 06/02/2024 basant 1735003028WL067357 basant 00697 BKID0MG1354 1284 1284 Processed 27/03/2024 004499228 basant NARMADA JHABUA GRAMIN BANK(508515)
633 NIWAS MP-35-003-028-001/244-A
(KOHKA) 		1735003028NRG24060220241250111 06/02/2024 girja bai 1735003028WL067357 girja bai 00697 BKID0MG1354 1498 1498 Processed 27/03/2024 004499228 girjabai NARMADA JHABUA GRAMIN BANK(508515)
634 NIWAS MP-35-003-028-001/255-A
(KOHKA) 		1735003028NRG24060220241250112 06/02/2024 SUNEETA BAI 1735003028WL067357 SUNEETA BAI 00697 BKID0MG1354 1498 1498 Processed 27/03/2024 004499228 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
635 NIWAS MP-35-003-028-001/58-A
(KOHKA) 		1735003028NRG24060220241250116 06/02/2024 MAHU Lal 1735003028WL067357 MAHU Lal 00697 BKID0MG1354 1284 1284 Processed 27/03/2024 004499228 MAHULal NARMADA JHABUA GRAMIN BANK(508515)
636 NIWAS MP-35-003-028-001/64-B
(KOHKA) 		1735003028NRG24060220241250117 06/02/2024 Hemprakash Yadav 1735003028WL067357 Hemprakash Yadav 00697 BKID0MG1354 1284 1284 Processed 27/03/2024 004499228 HemprakashYadav NARMADA JHABUA GRAMIN BANK(508515)
637 NIWAS MP-35-003-028-001/67-D
(KOHKA) 		1735003028NRG24060220241250119 06/02/2024 santosh 1735003028WL067357 santosh 00697 BKID0MG1354 1498 1498 Processed 27/03/2024 004499228 santosh NARMADA JHABUA GRAMIN BANK(508515)
638 NIWAS MP-35-003-028-001/82-A
(KOHKA) 		1735003028NRG24060220241250122 06/02/2024 NONI BAI 1735003028WL067357 NONI BAI 00697 BKID0MG1354 1498 1498 Processed 26/03/2024 004499228 NONIBAI BANK OF MAHARASHTRA(607387)
639 NIWAS MP-35-003-028-001/96-C
(KOHKA) 		1735003028NRG24060220241250125 06/02/2024 prabha bai 1735003028WL067357 prabha bai 00697 BKID0MG1354 1498 1498 Processed 27/03/2024 004499228 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
640 NIWAS MP-35-003-029-002/110
(JILHATI) 		1735003000NRG24060220241248319 06/02/2024 deepa bai 1735003WL067310 deepa bai 00697 BKID0MG1354 1547 1547 Processed 27/03/2024 004499228 deepabai NARMADA JHABUA GRAMIN BANK(508515)
641 NIWAS MP-35-003-032-001/149
(PAYALIBAHUR) 		1735003032NRG24050220241243242 06/02/2024 BITTO BAI 1735003032WL067150 BITTO BAI 00697 BKID0MG1354 1212 1212 Processed 27/03/2024 004499228 BITTOBAI NARMADA JHABUA GRAMIN BANK(508515)
642 NIWAS MP-35-003-032-001/150-B
(PAYALIBAHUR) 		1735003032NRG24050220241243243 06/02/2024 HIROUDA 1735003032WL067150 HIROUDA 00697 BKID0MG1354 1212 1212 Processed 26/03/2024 004499228 HIROUDA INDIA POST PAYMENTS BANK LIMITED(508528)
643 NIWAS MP-35-003-032-001/200-A
(PAYALIBAHUR) 		1735003032NRG24050220241243250 06/02/2024 Sukhadeen singh 1735003032WL067150 Sukhadeen singh 00697 BKID0MG1354 1212 1212 Processed 27/03/2024 004499228 Sukhadeensingh NARMADA JHABUA GRAMIN BANK(508515)
644 NIWAS MP-35-003-032-001/252
(PAYALIBAHUR) 		1735003032NRG24050220241243266 06/02/2024 jiyalal 1735003032WL067150 jiyalal 00697 BKID0MG1354 1212 1212 Processed 27/03/2024 004499228 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
645 NIWAS MP-35-003-032-001/290
(PAYALIBAHUR) 		1735003032NRG24050220241243277 06/02/2024 GOMATI BAI 1735003032WL067150 GOMATI BAI 00697 BKID0MG1354 1212 1212 Processed 26/03/2024 004499228 GOMATIBAI STATE BANK OF INDIA(508548)
646 NIWAS MP-35-003-032-001/294
(PAYALIBAHUR) 		1735003032NRG24050220241243279 06/02/2024 Jugal singh 1735003032WL067150 Jugal singh 00697 BKID0MG1354 215 215 Processed 27/03/2024 004499228 Jugalsingh NARMADA JHABUA GRAMIN BANK(508515)
647 NIWAS MP-35-003-032-001/298
(PAYALIBAHUR) 		1735003032NRG24050220241246767 06/02/2024 prakash 1735003032WL067249 prakash 00697 BKID0MG1354 1417 1417 Processed 26/03/2024 004499228 prakash STATE BANK OF INDIA(508548)
648 NIWAS MP-35-003-032-001/304
(PAYALIBAHUR) 		1735003032NRG24050220241243281 06/02/2024 Vidhaya Armo 1735003032WL067150 Vidhaya Armo 00697 BKID0MG1354 1212 1212 Processed 27/03/2024 004499228 VidhayaArmo NARMADA JHABUA GRAMIN BANK(508515)
649 NIWAS MP-35-003-032-001/391-A
(PAYALIBAHUR) 		1735003032NRG24050220241243293 06/02/2024 VARSHA MARAVI 1735003032WL067150 VARSHA MARAVI 00697 BKID0MG1354 1212 1212 Processed 26/03/2024 004499228 VARSHAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
650 NIWAS MP-35-003-032-001/59
(PAYALIBAHUR) 		1735003032NRG24050220241246776 06/02/2024 MARKO GUDDA SINGH 1735003032WL067249 MARKO GUDDA SINGH 00697 BKID0MG1354 1417 1417 Processed 26/03/2024 004499228 MARKOGUDDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 141376 141376
651 NIWAS MP-35-003-012-001/112
(JANGALIYA) 		1735003012NRG24030220241235492 06/02/2024 Chironja Bai Urreti 1735003012WL066859 Chironja Bai Urreti 00697 BKID0NAMRGB 440 440 Processed 26/03/2024 004499228 ChironjaBaiUrreti INDIA POST PAYMENTS BANK LIMITED(508528)
652 NIWAS MP-35-003-012-001/117
(JANGALIYA) 		1735003000NRG24060220241249028 06/02/2024 SHANKAR SINGH 1735003WL067332 SHANKAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004499228 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
653 NIWAS MP-35-003-012-001/209
(JANGALIYA) 		1735003012NRG24030220241235504 06/02/2024 SUNDO BAI 1735003012WL066859 SUNDO BAI 00697 BKID0NAMRGB 1540 1540 Processed 27/03/2024 004499228 SUNDOBAI NARMADA JHABUA GRAMIN BANK(508515)
654 NIWAS MP-35-003-012-001/293
(JANGALIYA) 		1735003012NRG24030220241235510 06/02/2024 SEWANTI TEKAM 1735003012WL066859 SEWANTI TEKAM 00697 BKID0NAMRGB 1540 1540 Processed 27/03/2024 004499228 SEWANTITEKAM NARMADA JHABUA GRAMIN BANK(508515)
655 NIWAS MP-35-003-012-001/314
(JANGALIYA) 		1735003012NRG24030220241235511 06/02/2024 Baijanti Bai 1735003012WL066859 Baijanti Bai 00697 BKID0NAMRGB 1540 1540 Processed 26/03/2024 004499228 BaijantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
656 NIWAS MP-35-003-012-001/53
(JANGALIYA) 		1735003012NRG24030220241235515 06/02/2024 Pahalwati Tekam 1735003012WL066859 Pahalwati Tekam 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 004499228 PahalwatiTekam FINO PAYMENTS BANK LTD(608001)
657 NIWAS MP-35-003-012-002/10
(JANGALIYA) 		1735003000NRG24060220241249034 06/02/2024 Ramsingh Dhurwe 1735003WL067332 Ramsingh Dhurwe 00697 BKID0NAMRGB 1526 1526 Processed 27/03/2024 004499228 RamsinghDhurwe NARMADA JHABUA GRAMIN BANK(508515)
658 NIWAS MP-35-003-012-002/32
(JANGALIYA) 		1735003000NRG24060220241249054 06/02/2024 Halkaiya Singh 1735003WL067332 Halkaiya Singh 00697 BKID0NAMRGB 1526 1526 Processed 27/03/2024 004499228 HalkaiyaSingh NARMADA JHABUA GRAMIN BANK(508515)
659 NIWAS MP-35-003-012-002/37
(JANGALIYA) 		1735003000NRG24060220241249056 06/02/2024 DHANIYA BAI 1735003WL067332 DHANIYA BAI 00697 BKID0NAMRGB 1526 1526 Processed 26/03/2024 004499228 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 NIWAS MP-35-003-012-002/48
(JANGALIYA) 		1735003000NRG24060220241249062 06/02/2024 PARWATI BAI WARKADE 1735003WL067332 PARWATI BAI WARKADE 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004499228 PARWATIBAIWARKADE INDIAN BANK(607105)
661 NIWAS MP-35-003-012-002/62
(JANGALIYA) 		1735003000NRG24060220241249070 06/02/2024 Dropti Bai 1735003WL067332 Dropti Bai 00697 BKID0NAMRGB 1526 1526 Processed 26/03/2024 004499228 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
662 NIWAS MP-35-003-012-002/74
(JANGALIYA) 		1735003000NRG24060220241249081 06/02/2024 Dharam singh 1735003WL067332 Dharam singh 00697 BKID0NAMRGB 1526 1526 Processed 27/03/2024 004499228 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
663 NIWAS MP-35-003-012-002/74
(JANGALIYA) 		1735003000NRG24060220241249082 06/02/2024 Prem Bai 1735003WL067332 Prem Bai 00697 BKID0NAMRGB 1526 1526 Processed 26/03/2024 004499228 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
664 NIWAS MP-35-003-012-002/75
(JANGALIYA) 		1735003000NRG24060220241249083 06/02/2024 Duklo Bai 1735003WL067332 Duklo Bai 00697 BKID0NAMRGB 1526 1526 Processed 27/03/2024 004499228 DukloBai NARMADA JHABUA GRAMIN BANK(508515)
665 NIWAS MP-35-003-012-002/79
(JANGALIYA) 		1735003012NRG24030220241235523 06/02/2024 Antram maravi 1735003012WL066859 Antram maravi 00697 BKID0NAMRGB 1540 1540 Processed 26/03/2024 004499228 Antrammaravi INDIA POST PAYMENTS BANK LIMITED(508528)
666 NIWAS MP-35-003-026-002/110
(BISORA) 		1735003000NRG24060220241248235 06/02/2024 muliya bai 1735003WL067304 muliya bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004499228 muliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
667 NIWAS MP-35-003-026-002/135
(BISORA) 		1735003000NRG24060220241248236 06/02/2024 NAN BAI GOND 1735003WL067304 NAN BAI GOND 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004499228 NANBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
668 NIWAS MP-35-003-026-002/175
(BISORA) 		1735003026NRG24060220241249198 06/02/2024 savitri bai 1735003026WL067336 savitri bai 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 savitribai NARMADA JHABUA GRAMIN BANK(508515)
669 NIWAS MP-35-003-026-002/177-B
(BISORA) 		1735003026NRG24060220241249199 06/02/2024 maya bai 1735003026WL067336 maya bai 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 mayabai NARMADA JHABUA GRAMIN BANK(508515)
670 NIWAS MP-35-003-026-002/178-B
(BISORA) 		1735003026NRG24060220241249200 06/02/2024 sarvan 1735003026WL067336 sarvan 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004499228 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
671 NIWAS MP-35-003-026-002/179
(BISORA) 		1735003026NRG24060220241249201 06/02/2024 KUWAR SINGH 1735003026WL067336 KUWAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004499228 KUWARSINGH STATE BANK OF INDIA(508548)
672 NIWAS MP-35-003-026-002/190
(BISORA) 		1735003026NRG24060220241249189 06/02/2024 gayatri 1735003026WL067335 gayatri 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 gayatri NARMADA JHABUA GRAMIN BANK(508515)
673 NIWAS MP-35-003-026-002/190-B
(BISORA) 		1735003000NRG24060220241248242 06/02/2024 nansingh 1735003WL067304 nansingh 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 nansingh NARMADA JHABUA GRAMIN BANK(508515)
674 NIWAS MP-35-003-026-002/207
(BISORA) 		1735003000NRG24060220241248243 06/02/2024 bhudhan 1735003WL067304 bhudhan 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 bhudhan NARMADA JHABUA GRAMIN BANK(508515)
675 NIWAS MP-35-003-026-002/207
(BISORA) 		1735003000NRG24060220241248244 06/02/2024 chandrawati 1735003WL067304 chandrawati 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
676 NIWAS MP-35-003-026-002/487
(BISORA) 		1735003000NRG24060220241248249 06/02/2024 phagni bai 1735003WL067304 phagni bai 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 phagnibai NARMADA JHABUA GRAMIN BANK(508515)
677 NIWAS MP-35-003-026-002/500
(BISORA) 		1735003000NRG24060220241248251 06/02/2024 syam bai 1735003WL067304 syam bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004499228 syambai BANK OF BARODA(606985)
678 NIWAS MP-35-003-026-002/578
(BISORA) 		1735003026NRG24060220241249203 06/02/2024 JOR SINGH 1735003026WL067336 JOR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004499228 JORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
679 NIWAS MP-35-003-026-002/593
(BISORA) 		1735003026NRG24060220241249204 06/02/2024 LAXMAN SINGH 1735003026WL067336 LAXMAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 NIWAS MP-35-003-026-002/595
(BISORA) 		1735003026NRG24060220241249205 06/02/2024 LALITA BAI 1735003026WL067336 LALITA BAI 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 004499228 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
681 NIWAS MP-35-003-026-002/596-A
(BISORA) 		1735003026NRG24060220241249207 06/02/2024 narbadiya bai 1735003026WL067336 narbadiya bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004499228 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
682 NIWAS MP-35-003-026-002/596-A
(BISORA) 		1735003026NRG24060220241249206 06/02/2024 suresh 1735003026WL067336 suresh 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004499228 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
683 NIWAS MP-35-003-026-002/611
(BISORA) 		1735003026NRG24060220241249209 06/02/2024 SAGNI BAI 1735003026WL067336 SAGNI BAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004499228 SAGNIBAI STATE BANK OF INDIA(508548)
684 NIWAS MP-35-003-026-002/613
(BISORA) 		1735003026NRG24060220241249210 06/02/2024 BHAG SINGH 1735003026WL067336 BHAG SINGH 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 BHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 NIWAS MP-35-003-026-002/617
(BISORA) 		1735003026NRG24060220241249211 06/02/2024 ANITA BAI 1735003026WL067336 ANITA BAI 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
686 NIWAS MP-35-003-026-002/657
(BISORA) 		1735003026NRG24060220241249212 06/02/2024 DEVIDEEN 1735003026WL067336 DEVIDEEN 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004499228 DEVIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
687 NIWAS MP-35-003-026-002/660
(BISORA) 		1735003026NRG24060220241249213 06/02/2024 KLA BAI 1735003026WL067336 KLA BAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004499228 KLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 NIWAS MP-35-003-026-002/662
(BISORA) 		1735003026NRG24060220241249214 06/02/2024 KHOJAN SINGH 1735003026WL067336 KHOJAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 KHOJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 NIWAS MP-35-003-026-002/673
(BISORA) 		1735003026NRG24060220241249215 06/02/2024 devideen 1735003026WL067336 devideen 00697 BKID0NAMRGB 600 600 Processed 26/03/2024 004499228 devideen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
690 NIWAS MP-35-003-026-002/678-A
(BISORA) 		1735003026NRG24060220241249218 06/02/2024 lamiya 1735003026WL067336 lamiya 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004499228 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
691 NIWAS MP-35-003-026-002/679
(BISORA) 		1735003026NRG24060220241249219 06/02/2024 toleram 1735003026WL067336 toleram 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 toleram NARMADA JHABUA GRAMIN BANK(508515)
692 NIWAS MP-35-003-026-002/681
(BISORA) 		1735003026NRG24060220241249220 06/02/2024 MUNNI BAI 1735003026WL067336 MUNNI BAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004499228 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 NIWAS MP-35-003-026-002/682
(BISORA) 		1735003026NRG24060220241249221 06/02/2024 TILAK SINGH 1735003026WL067336 TILAK SINGH 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 004499228 TILAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 NIWAS MP-35-003-026-002/686
(BISORA) 		1735003026NRG24060220241249222 06/02/2024 BASORI LAL 1735003026WL067336 BASORI LAL 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 BASORILAL NARMADA JHABUA GRAMIN BANK(508515)
695 NIWAS MP-35-003-026-002/690-B
(BISORA) 		1735003026NRG24060220241249191 06/02/2024 vidya bai 1735003026WL067335 vidya bai 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
696 NIWAS MP-35-003-026-002/695
(BISORA) 		1735003026NRG24060220241249223 06/02/2024 pushpa 1735003026WL067336 pushpa 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004499228 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
697 NIWAS MP-35-003-026-002/697-A
(BISORA) 		1735003026NRG24060220241249224 06/02/2024 balaram 1735003026WL067336 balaram 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 balaram NARMADA JHABUA GRAMIN BANK(508515)
698 NIWAS MP-35-003-026-002/697-A
(BISORA) 		1735003026NRG24060220241249225 06/02/2024 malti 1735003026WL067336 malti 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 malti NARMADA JHABUA GRAMIN BANK(508515)
699 NIWAS MP-35-003-026-002/698
(BISORA) 		1735003026NRG24060220241249226 06/02/2024 SUNDAR SINGH 1735003026WL067336 SUNDAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 NIWAS MP-35-003-026-002/702
(BISORA) 		1735003026NRG24060220241249228 06/02/2024 CHHOTI BAI 1735003026WL067336 CHHOTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
701 NIWAS MP-35-003-026-002/704
(BISORA) 		1735003026NRG24060220241249229 06/02/2024 MANTI BAI 1735003026WL067336 MANTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
702 NIWAS MP-35-003-026-002/714
(BISORA) 		1735003026NRG24060220241249193 06/02/2024 PUSWA SINGH 1735003026WL067335 PUSWA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 PUSWASINGH NARMADA JHABUA GRAMIN BANK(508515)
703 NIWAS MP-35-003-026-002/728
(BISORA) 		1735003026NRG24060220241249230 06/02/2024 OMKAR 1735003026WL067336 OMKAR 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
704 NIWAS MP-35-003-026-002/760
(BISORA) 		1735003026NRG24060220241249231 06/02/2024 SAVITA BAI 1735003026WL067336 SAVITA BAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004499228 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 NIWAS MP-35-003-026-002/767
(BISORA) 		1735003026NRG24060220241249194 06/02/2024 HANSI BAI 1735003026WL067335 HANSI BAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004499228 HANSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 NIWAS MP-35-003-026-002/770
(BISORA) 		1735003026NRG24060220241249232 06/02/2024 SAGAN BAI 1735003026WL067336 SAGAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
707 NIWAS MP-35-003-026-002/783
(BISORA) 		1735003026NRG24060220241249233 06/02/2024 RAJARAM 1735003026WL067336 RAJARAM 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004499228 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
708 NIWAS MP-35-003-026-002/784
(BISORA) 		1735003026NRG24060220241249195 06/02/2024 LEELA BAI 1735003026WL067335 LEELA BAI 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004499228 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
709 NIWAS MP-35-003-026-002/805
(BISORA) 		1735003026NRG24060220241249236 06/02/2024 tirath 1735003026WL067336 tirath 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004499228 tirath INDIA POST PAYMENTS BANK LIMITED(508528)
710 NIWAS MP-35-003-026-002/836
(BISORA) 		1735003026NRG24060220241249237 06/02/2024 SHANKAR 1735003026WL067336 SHANKAR 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
711 NIWAS MP-35-003-026-002/836-D
(BISORA) 		1735003026NRG24060220241249238 06/02/2024 nohar 1735003026WL067336 nohar 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004499228 nohar INDIA POST PAYMENTS BANK LIMITED(508528)
712 NIWAS MP-35-003-026-002/839
(BISORA) 		1735003026NRG24060220241249196 06/02/2024 SHOBHARAM 1735003026WL067335 SHOBHARAM 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
713 NIWAS MP-35-003-026-002/848-D
(BISORA) 		1735003026NRG24060220241249197 06/02/2024 MAHESH 1735003026WL067335 MAHESH 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004499228 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
714 NIWAS MP-35-003-027-001/158
(AMGAWAN) 		1735003027NRG24060220241248454 06/02/2024 SEEMA 1735003027WL067315 SEEMA 00697 BKID0NAMRGB 1540 1540 Processed 27/03/2024 004499228 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
715 NIWAS MP-35-003-027-001/56
(AMGAWAN) 		1735003027NRG24060220241248455 06/02/2024 sheela 1735003027WL067315 sheela 00697 BKID0NAMRGB 1540 1540 Processed 27/03/2024 004499228 sheela NARMADA JHABUA GRAMIN BANK(508515)
716 NIWAS MP-35-003-028-001/105
(KOHKA) 		1735003028NRG24060220241250092 06/02/2024 ajay 1735003028WL067357 ajay 00697 BKID0NAMRGB 1498 1498 Processed 26/03/2024 004499228 ajay STATE BANK OF INDIA(508548)
717 NIWAS MP-35-003-028-001/117-D
(KOHKA) 		1735003028NRG24060220241250093 06/02/2024 revti bai 1735003028WL067357 revti bai 00697 BKID0NAMRGB 1498 1498 Processed 27/03/2024 004499228 revtibai NARMADA JHABUA GRAMIN BANK(508515)
718 NIWAS MP-35-003-028-001/123
(KOHKA) 		1735003028NRG24060220241250096 06/02/2024 dhanesh 1735003028WL067357 dhanesh 00697 BKID0NAMRGB 1498 1498 Processed 27/03/2024 004499228 dhanesh NARMADA JHABUA GRAMIN BANK(508515)
719 NIWAS MP-35-003-028-001/124-A
(KOHKA) 		1735003028NRG24060220241250097 06/02/2024 kamta prasad 1735003028WL067357 kamta prasad 00697 BKID0NAMRGB 1498 1498 Processed 27/03/2024 004499228 kamtaprasad NARMADA JHABUA GRAMIN BANK(508515)
720 NIWAS MP-35-003-028-001/128-D
(KOHKA) 		1735003028NRG24060220241250098 06/02/2024 yashoda 1735003028WL067357 yashoda 00697 BKID0NAMRGB 1498 1498 Processed 27/03/2024 004499228 yashoda NARMADA JHABUA GRAMIN BANK(508515)
721 NIWAS MP-35-003-028-001/138-C
(KOHKA) 		1735003028NRG24060220241250101 06/02/2024 ramkrapal 1735003028WL067357 ramkrapal 00697 BKID0NAMRGB 428 428 Processed 26/03/2024 004499228 ramkrapal FINO PAYMENTS BANK LTD(608001)
722 NIWAS MP-35-003-028-001/141-C
(KOHKA) 		1735003028NRG24060220241250102 06/02/2024 ramnath 1735003028WL067357 ramnath 00697 BKID0NAMRGB 1498 1498 Processed 27/03/2024 004499228 ramnath NARMADA JHABUA GRAMIN BANK(508515)
723 NIWAS MP-35-003-028-001/143-A
(KOHKA) 		1735003000NRG24060220241248320 06/02/2024 sanjay barman 1735003WL067311 sanjay barman 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004499228 sanjaybarman STATE BANK OF INDIA(508548)
724 NIWAS MP-35-003-028-001/162-A
(KOHKA) 		1735003028NRG24060220241250103 06/02/2024 LAKHAN 1735003028WL067357 LAKHAN 00697 BKID0NAMRGB 1498 1498 Processed 27/03/2024 004499228 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
725 NIWAS MP-35-003-028-001/194-A
(KOHKA) 		1735003028NRG24060220241250105 06/02/2024 indrakumar 1735003028WL067357 indrakumar 00697 BKID0NAMRGB 1498 1498 Processed 26/03/2024 004499228 indrakumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
726 NIWAS MP-35-003-028-001/219
(KOHKA) 		1735003028NRG24060220241250108 06/02/2024 sandhya 1735003028WL067357 sandhya 00697 BKID0NAMRGB 1498 1498 Processed 27/03/2024 004499228 sandhya NARMADA JHABUA GRAMIN BANK(508515)
727 NIWAS MP-35-003-028-001/230-D
(KOHKA) 		1735003028NRG24060220241250110 06/02/2024 OMPRAKASH 1735003028WL067357 OMPRAKASH 00697 BKID0NAMRGB 1498 1498 Processed 26/03/2024 004499228 OMPRAKASH BANK OF BARODA(606985)
728 NIWAS MP-35-003-028-001/272-D
(KOHKA) 		1735003028NRG24060220241250113 06/02/2024 rajesh 1735003028WL067357 rajesh 00697 BKID0NAMRGB 1498 1498 Processed 26/03/2024 004499228 rajesh STATE BANK OF INDIA(508548)
729 NIWAS MP-35-003-028-001/282
(KOHKA) 		1735003028NRG24060220241250114 06/02/2024 Brejesh 1735003028WL067357 Brejesh 00697 BKID0NAMRGB 1498 1498 Processed 27/03/2024 004499228 Brejesh NARMADA JHABUA GRAMIN BANK(508515)
730 NIWAS MP-35-003-028-001/65-D
(KOHKA) 		1735003028NRG24060220241250118 06/02/2024 MOOLCHAND 1735003028WL067357 MOOLCHAND 00697 BKID0NAMRGB 1498 1498 Processed 27/03/2024 004499228 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
731 NIWAS MP-35-003-028-001/79-A
(KOHKA) 		1735003028NRG24060220241250121 06/02/2024 phula bai 1735003028WL067357 phula bai 00697 BKID0NAMRGB 1498 1498 Processed 27/03/2024 004499228 phulabai NARMADA JHABUA GRAMIN BANK(508515)
732 NIWAS MP-35-003-028-001/84
(KOHKA) 		1735003028NRG24060220241250123 06/02/2024 rajkumar 1735003028WL067357 rajkumar 00697 BKID0NAMRGB 1498 1498 Processed 27/03/2024 004499228 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
733 NIWAS MP-35-003-028-001/95-A
(KOHKA) 		1735003028NRG24060220241250124 06/02/2024 RAJESH 1735003028WL067357 RAJESH 00697 BKID0NAMRGB 1284 1284 Processed 27/03/2024 004499228 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
734 NIWAS MP-35-003-032-001/115
(PAYALIBAHUR) 		1735003032NRG24060220241247516 06/02/2024 MUNNA 1735003032WL067276 MUNNA 00697 BKID0NAMRGB 1224 1224 Processed 27/03/2024 004499228 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
735 NIWAS MP-35-003-032-001/129
(PAYALIBAHUR) 		1735003032NRG24050220241243238 06/02/2024 bisarti bai 1735003032WL067150 bisarti bai 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
736 NIWAS MP-35-003-032-001/129
(PAYALIBAHUR) 		1735003032NRG24050220241243239 06/02/2024 LAL SINGH 1735003032WL067150 LAL SINGH 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
737 NIWAS MP-35-003-032-001/14-B
(PAYALIBAHUR) 		1735003032NRG24050220241243240 06/02/2024 Rashmi 1735003032WL067150 Rashmi 00697 BKID0NAMRGB 1212 1212 Processed 26/03/2024 004499228 Rashmi STATE BANK OF INDIA(508548)
738 NIWAS MP-35-003-032-001/148
(PAYALIBAHUR) 		1735003032NRG24050220241243241 06/02/2024 bhore singh 1735003032WL067150 bhore singh 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 bhoresingh NARMADA JHABUA GRAMIN BANK(508515)
739 NIWAS MP-35-003-032-001/155
(PAYALIBAHUR) 		1735003032NRG24050220241243244 06/02/2024 MANOJ 1735003032WL067150 MANOJ 00697 BKID0NAMRGB 1212 1212 Processed 26/03/2024 004499228 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
740 NIWAS MP-35-003-032-001/156
(PAYALIBAHUR) 		1735003032NRG24050220241243246 06/02/2024 Sukhna singh 1735003032WL067150 Sukhna singh 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 Sukhnasingh NARMADA JHABUA GRAMIN BANK(508515)
741 NIWAS MP-35-003-032-001/163
(PAYALIBAHUR) 		1735003032NRG24060220241247518 06/02/2024 NARBAD 1735003032WL067276 NARBAD 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004499228 NARBAD STATE BANK OF INDIA(508548)
742 NIWAS MP-35-003-032-001/200-A
(PAYALIBAHUR) 		1735003032NRG24050220241243249 06/02/2024 mamta bai 1735003032WL067150 mamta bai 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
743 NIWAS MP-35-003-032-001/206-A
(PAYALIBAHUR) 		1735003032NRG24050220241243252 06/02/2024 Devki bai 1735003032WL067150 Devki bai 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
744 NIWAS MP-35-003-032-001/206-A
(PAYALIBAHUR) 		1735003032NRG24050220241243251 06/02/2024 Rakesh Kumar 1735003032WL067150 Rakesh Kumar 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 RakeshKumar NARMADA JHABUA GRAMIN BANK(508515)
745 NIWAS MP-35-003-032-001/209
(PAYALIBAHUR) 		1735003032NRG24050220241243255 06/02/2024 saktu singh 1735003032WL067150 saktu singh 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 saktusingh NARMADA JHABUA GRAMIN BANK(508515)
746 NIWAS MP-35-003-032-001/214-A
(PAYALIBAHUR) 		1735003032NRG24050220241243256 06/02/2024 On singh 1735003032WL067150 On singh 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 Onsingh NARMADA JHABUA GRAMIN BANK(508515)
747 NIWAS MP-35-003-032-001/228-A
(PAYALIBAHUR) 		1735003032NRG24050220241243259 06/02/2024 Chiroja bai 1735003032WL067150 Chiroja bai 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 Chirojabai NARMADA JHABUA GRAMIN BANK(508515)
748 NIWAS MP-35-003-032-001/229
(PAYALIBAHUR) 		1735003032NRG24050220241243260 06/02/2024 Sayam bai 1735003032WL067150 Sayam bai 00697 BKID0NAMRGB 1010 1010 Processed 26/03/2024 004499228 Sayambai BANK OF BARODA(606985)
749 NIWAS MP-35-003-032-001/231-A
(PAYALIBAHUR) 		1735003032NRG24050220241246763 06/02/2024 Bhagat Singh 1735003032WL067249 Bhagat Singh 00697 BKID0NAMRGB 1417 1417 Processed 26/03/2024 004499228 BhagatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
750 NIWAS MP-35-003-032-001/232
(PAYALIBAHUR) 		1735003032NRG24050220241243262 06/02/2024 jiya lal 1735003032WL067150 jiya lal 00697 BKID0NAMRGB 1505 1505 Processed 27/03/2024 004499228 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
751 NIWAS MP-35-003-032-001/234
(PAYALIBAHUR) 		1735003032NRG24050220241243263 06/02/2024 Suhag bai 1735003032WL067150 Suhag bai 00697 BKID0NAMRGB 1010 1010 Processed 27/03/2024 004499228 Suhagbai NARMADA JHABUA GRAMIN BANK(508515)
752 NIWAS MP-35-003-032-001/236
(PAYALIBAHUR) 		1735003032NRG24050220241243264 06/02/2024 Longa bai 1735003032WL067150 Longa bai 00697 BKID0NAMRGB 202 202 Processed 27/03/2024 004499228 Longabai NARMADA JHABUA GRAMIN BANK(508515)
753 NIWAS MP-35-003-032-001/243
(PAYALIBAHUR) 		1735003032NRG24050220241246764 06/02/2024 gayatri bai 1735003032WL067249 gayatri bai 00697 BKID0NAMRGB 1417 1417 Processed 27/03/2024 004499228 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
754 NIWAS MP-35-003-032-001/25
(PAYALIBAHUR) 		1735003032NRG24060220241252916 06/02/2024 Budhiya bai 1735003032WL067426 Budhiya bai 00697 BKID0NAMRGB 1411 1411 Processed 27/03/2024 004499228 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
755 NIWAS MP-35-003-032-001/252
(PAYALIBAHUR) 		1735003032NRG24050220241243267 06/02/2024 Sona bai 1735003032WL067150 Sona bai 00697 BKID0NAMRGB 1212 1212 Processed 26/03/2024 004499228 Sonabai BANK OF BARODA(606985)
756 NIWAS MP-35-003-032-001/27
(PAYALIBAHUR) 		1735003032NRG24060220241252919 06/02/2024 jagutiya bai 1735003032WL067426 jagutiya bai 00697 BKID0NAMRGB 1411 1411 Processed 26/03/2024 004499228 jagutiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
757 NIWAS MP-35-003-032-001/27
(PAYALIBAHUR) 		1735003032NRG24060220241252920 06/02/2024 kesh lal 1735003032WL067426 kesh lal 00697 BKID0NAMRGB 940 940 Processed 27/03/2024 004499228 keshlal NARMADA JHABUA GRAMIN BANK(508515)
758 NIWAS MP-35-003-032-001/276
(PAYALIBAHUR) 		1735003032NRG24050220241243269 06/02/2024 mahi 1735003032WL067150 mahi 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 mahi NARMADA JHABUA GRAMIN BANK(508515)
759 NIWAS MP-35-003-032-001/277
(PAYALIBAHUR) 		1735003032NRG24050220241243271 06/02/2024 Lamiya bai 1735003032WL067150 Lamiya bai 00697 BKID0NAMRGB 1212 1212 Processed 26/03/2024 004499228 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
760 NIWAS MP-35-003-032-001/278
(PAYALIBAHUR) 		1735003032NRG24050220241243272 06/02/2024 budhhu lal 1735003032WL067150 budhhu lal 00697 BKID0NAMRGB 1212 1212 Processed 26/03/2024 004499228 budhhulal STATE BANK OF INDIA(508548)
761 NIWAS MP-35-003-032-001/283
(PAYALIBAHUR) 		1735003032NRG24050220241243275 06/02/2024 Ramesh singh 1735003032WL067150 Ramesh singh 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 Rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
762 NIWAS MP-35-003-032-001/286
(PAYALIBAHUR) 		1735003032NRG24050220241246765 06/02/2024 dharmi bai 1735003032WL067249 dharmi bai 00697 BKID0NAMRGB 1417 1417 Processed 27/03/2024 004499228 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
763 NIWAS MP-35-003-032-001/290
(PAYALIBAHUR) 		1735003032NRG24050220241243276 06/02/2024 babu lal 1735003032WL067150 babu lal 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 babulal NARMADA JHABUA GRAMIN BANK(508515)
764 NIWAS MP-35-003-032-001/293
(PAYALIBAHUR) 		1735003032NRG24050220241246766 06/02/2024 vishal 1735003032WL067249 vishal 00697 BKID0NAMRGB 1417 1417 Processed 27/03/2024 004499228 vishal NARMADA JHABUA GRAMIN BANK(508515)
765 NIWAS MP-35-003-032-001/294
(PAYALIBAHUR) 		1735003032NRG24050220241243278 06/02/2024 GEETA BAI 1735003032WL067150 GEETA BAI 00697 BKID0NAMRGB 215 215 Processed 27/03/2024 004499228 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
766 NIWAS MP-35-003-032-001/303
(PAYALIBAHUR) 		1735003032NRG24050220241243280 06/02/2024 HALKE RAM 1735003032WL067150 HALKE RAM 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 HALKERAM NARMADA JHABUA GRAMIN BANK(508515)
767 NIWAS MP-35-003-032-001/308-A
(PAYALIBAHUR) 		1735003032NRG24050220241243283 06/02/2024 Baldev singh 1735003032WL067150 Baldev singh 00697 BKID0NAMRGB 606 606 Processed 27/03/2024 004499228 Baldevsingh NARMADA JHABUA GRAMIN BANK(508515)
768 NIWAS MP-35-003-032-001/308-A
(PAYALIBAHUR) 		1735003032NRG24050220241243282 06/02/2024 Raniya bai 1735003032WL067150 Raniya bai 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 Raniyabai NARMADA JHABUA GRAMIN BANK(508515)
769 NIWAS MP-35-003-032-001/317
(PAYALIBAHUR) 		1735003032NRG24050220241243284 06/02/2024 GIRJA 1735003032WL067150 GIRJA 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 GIRJA NARMADA JHABUA GRAMIN BANK(508515)
770 NIWAS MP-35-003-032-001/318
(PAYALIBAHUR) 		1735003032NRG24050220241243286 06/02/2024 Dashvanti 1735003032WL067150 Dashvanti 00697 BKID0NAMRGB 1212 1212 Processed 26/03/2024 004499228 Dashvanti FINO PAYMENTS BANK LTD(608001)
771 NIWAS MP-35-003-032-001/318
(PAYALIBAHUR) 		1735003032NRG24050220241243285 06/02/2024 jogiram 1735003032WL067150 jogiram 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 jogiram NARMADA JHABUA GRAMIN BANK(508515)
772 NIWAS MP-35-003-032-001/324
(PAYALIBAHUR) 		1735003032NRG24050220241243287 06/02/2024 Rajender kumar 1735003032WL067150 Rajender kumar 00697 BKID0NAMRGB 1212 1212 Processed 26/03/2024 004499228 Rajenderkumar INDIA POST PAYMENTS BANK LIMITED(508528)
773 NIWAS MP-35-003-032-001/356
(PAYALIBAHUR) 		1735003032NRG24050220241246768 06/02/2024 rajeev singh 1735003032WL067249 rajeev singh 00697 BKID0NAMRGB 1417 1417 Processed 26/03/2024 004499228 rajeevsingh STATE BANK OF INDIA(508548)
774 NIWAS MP-35-003-032-001/360
(PAYALIBAHUR) 		1735003032NRG24050220241243290 06/02/2024 Bishan singh 1735003032WL067150 Bishan singh 00697 BKID0NAMRGB 1212 1212 Processed 26/03/2024 004499228 Bishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
775 NIWAS MP-35-003-032-001/383
(PAYALIBAHUR) 		1735003032NRG24060220241247522 06/02/2024 sukko 1735003032WL067276 sukko 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004499228 sukko STATE BANK OF INDIA(508548)
776 NIWAS MP-35-003-032-001/41
(PAYALIBAHUR) 		1735003032NRG24050220241243295 06/02/2024 Himmat 1735003032WL067150 Himmat 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 Himmat NARMADA JHABUA GRAMIN BANK(508515)
777 NIWAS MP-35-003-032-001/41
(PAYALIBAHUR) 		1735003032NRG24050220241243296 06/02/2024 LAMIYA BAI 1735003032WL067150 LAMIYA BAI 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
778 NIWAS MP-35-003-032-001/42
(PAYALIBAHUR) 		1735003032NRG24050220241243297 06/02/2024 Hanshram 1735003032WL067150 Hanshram 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 Hanshram NARMADA JHABUA GRAMIN BANK(508515)
779 NIWAS MP-35-003-032-001/43
(PAYALIBAHUR) 		1735003032NRG24050220241243298 06/02/2024 Mangli 1735003032WL067150 Mangli 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 Mangli NARMADA JHABUA GRAMIN BANK(508515)
780 NIWAS MP-35-003-032-001/44
(PAYALIBAHUR) 		1735003032NRG24050220241243300 06/02/2024 Dalpat 1735003032WL067150 Dalpat 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 Dalpat NARMADA JHABUA GRAMIN BANK(508515)
781 NIWAS MP-35-003-032-001/44
(PAYALIBAHUR) 		1735003032NRG24050220241243299 06/02/2024 parvati 1735003032WL067150 parvati 00697 BKID0NAMRGB 1212 1212 Processed 26/03/2024 004499228 parvati STATE BANK OF INDIA(508548)
782 NIWAS MP-35-003-032-001/46
(PAYALIBAHUR) 		1735003032NRG24050220241246772 06/02/2024 anita bai 1735003032WL067249 anita bai 00697 BKID0NAMRGB 1417 1417 Processed 27/03/2024 004499228 anitabai NARMADA JHABUA GRAMIN BANK(508515)
783 NIWAS MP-35-003-032-001/56
(PAYALIBAHUR) 		1735003032NRG24050220241246773 06/02/2024 Dev singh 1735003032WL067249 Dev singh 00697 BKID0NAMRGB 1417 1417 Processed 26/03/2024 004499228 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
784 NIWAS MP-35-003-032-001/58
(PAYALIBAHUR) 		1735003032NRG24050220241246774 06/02/2024 Nanhi bai 1735003032WL067249 Nanhi bai 00697 BKID0NAMRGB 1417 1417 Processed 27/03/2024 004499228 Nanhibai NARMADA JHABUA GRAMIN BANK(508515)
785 NIWAS MP-35-003-032-001/59
(PAYALIBAHUR) 		1735003032NRG24050220241246775 06/02/2024 Durgi bai 1735003032WL067249 Durgi bai 00697 BKID0NAMRGB 1417 1417 Processed 27/03/2024 004499228 Durgibai NARMADA JHABUA GRAMIN BANK(508515)
786 NIWAS MP-35-003-032-001/60
(PAYALIBAHUR) 		1735003032NRG24050220241243301 06/02/2024 Meera bai 1735003032WL067150 Meera bai 00697 BKID0NAMRGB 1010 1010 Processed 27/03/2024 004499228 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
787 NIWAS MP-35-003-032-001/61
(PAYALIBAHUR) 		1735003032NRG24050220241243302 06/02/2024 Budhan 1735003032WL067150 Budhan 00697 BKID0NAMRGB 1010 1010 Processed 26/03/2024 004499228 Budhan INDIA POST PAYMENTS BANK LIMITED(508528)
788 NIWAS MP-35-003-032-001/64
(PAYALIBAHUR) 		1735003032NRG24060220241247523 06/02/2024 mahesh singh 1735003032WL067276 mahesh singh 00697 BKID0NAMRGB 1224 1224 Processed 27/03/2024 004499228 maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
789 NIWAS MP-35-003-032-001/72
(PAYALIBAHUR) 		1735003032NRG24060220241247524 06/02/2024 Phoolchand 1735003032WL067276 Phoolchand 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004499228 Phoolchand STATE BANK OF INDIA(508548)
790 NIWAS MP-35-003-032-001/85
(PAYALIBAHUR) 		1735003032NRG24050220241243303 06/02/2024 neema bai 1735003032WL067150 neema bai 00697 BKID0NAMRGB 1212 1212 Processed 26/03/2024 004499228 neemabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
791 NIWAS MP-35-003-032-001/87
(PAYALIBAHUR) 		1735003032NRG24050220241246777 06/02/2024 siya bai 1735003032WL067249 siya bai 00697 BKID0NAMRGB 1417 1417 Processed 27/03/2024 004499228 siyabai NARMADA JHABUA GRAMIN BANK(508515)
792 NIWAS MP-35-003-032-001/91
(PAYALIBAHUR) 		1735003032NRG24050220241243304 06/02/2024 Shanker 1735003032WL067150 Shanker 00697 BKID0NAMRGB 1212 1212 Processed 27/03/2024 004499228 Shanker NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 176479 176479
Total 1030776 1030776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_060224APB_FTO_455143 Bank of Baroda BARB0JABALP JABALPUR BRANCH 11846
2 NIWAS MP1735003_060224APB_FTO_455143 Bank of Baroda BARB0MANDLA Mandla MP 4951
3 NIWAS MP1735003_060224APB_FTO_455143 Bank of India BKID0009490 Bijadandi 13805
4 NIWAS MP1735003_060224APB_FTO_455143 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2629
5 NIWAS MP1735003_060224APB_FTO_455143 Central Bank Of India CBIN0280744 JABALPUR CITY 1400
6 NIWAS MP1735003_060224APB_FTO_455143 Central Bank Of India CBIN0281545 MAHEDWANI 1428
7 NIWAS MP1735003_060224APB_FTO_455143 Central Bank Of India CBIN0284169 NARANYANGANJ 1075
8 NIWAS MP1735003_060224APB_FTO_455143 Central Bank Of India CBIN0284258 KUNDAM 1075
9 NIWAS MP1735003_060224APB_FTO_455143 Indian Bank IDIB000H555 Hathitara 93600
10 NIWAS MP1735003_060224APB_FTO_455143 Indian Bank IDIB000M602 Maneri 50890
11 NIWAS MP1735003_060224APB_FTO_455143 State Bank of India SBIN0004641 NIWAS 497569
12 NIWAS MP1735003_060224APB_FTO_455143 State Bank of India SBIN0004641 Niwss 1290
13 NIWAS MP1735003_060224APB_FTO_455143 State Bank of India SBIN0005490 BIJADANDI 4473
14 NIWAS MP1735003_060224APB_FTO_455143 State Bank of India SBIN0013648 KUNDAM 1200
15 NIWAS MP1735003_060224APB_FTO_455143 Fino Payments Bank Ltd FINO0001446 MP RO 2856
16 NIWAS MP1735003_060224APB_FTO_455143 India Post Payments Bank IPOS0000001 Mandla 22834
17 NIWAS MP1735003_060224APB_FTO_455143 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 141376
18 NIWAS MP1735003_060224APB_FTO_455143 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 6118
19 NIWAS MP1735003_060224APB_FTO_455143 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 170361

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