Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_210124APB_FTO_439211
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWAS MP-35-003-034-001/111
(MAJHGAON) 		1735003000NRG24210120241166522 21/01/2024 visarti 1735003WL064522 visarti 00045 BARB0BIJALP 1080 1080 Processed 28/03/2024 039168966 visarti BANK OF BARODA(606985)
2 NIWAS MP-35-003-034-001/140-A
(MAJHGAON) 		1735003000NRG24210120241166534 21/01/2024 SHIALOCHNA 1735003WL064522 SHIALOCHNA 00045 BARB0BIJALP 1440 1440 Processed 28/03/2024 039168966 SHIALOCHNA BANK OF BARODA(606985)
SubTotal 2520 2520
3 NIWAS MP-35-003-009-001/44
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166371 21/01/2024 SIYA BAI 1735003WL064517 SIYA BAI 00045 BARB0JABALP 1320 1320 Processed 28/03/2024 039168966 SIYABAI BANK OF BARODA(606985)
4 NIWAS MP-35-003-025-004/112
(JEWEBDHA) 		1735003000NRG24210120241166639 21/01/2024 Rukmani Masram 1735003WL064525 Rukmani Masram 00045 BARB0JABALP 1428 1428 Processed 28/03/2024 039168966 RukmaniMasram STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-027-001/221
(AMGAWAN) 		1735003027NRG24180120241151862 21/01/2024 Suman 1735003027WL064044 Suman 00045 BARB0JABALP 1540 1540 Processed 28/03/2024 039168966 Suman BANK OF BARODA(606985)
6 NIWAS MP-35-003-034-001/16
(MAJHGAON) 		1735003000NRG24210120241166541 21/01/2024 DULKO 1735003WL064522 DULKO 00045 BARB0JABALP 1440 1440 Processed 28/03/2024 039168966 DULKO NARMADA JHABUA GRAMIN BANK(508515)
7 NIWAS MP-35-003-034-001/212
(MAJHGAON) 		1735003000NRG24210120241166551 21/01/2024 narendra 1735003WL064522 narendra 00045 BARB0JABALP 1080 1080 Processed 28/03/2024 039168966 narendra BANK OF BARODA(606985)
8 NIWAS MP-35-003-034-001/230
(MAJHGAON) 		1735003000NRG24210120241166556 21/01/2024 Khuddi Bai 1735003WL064522 Khuddi Bai 00045 BARB0JABALP 1280 1280 Processed 28/03/2024 039168966 KhuddiBai BANK OF BARODA(606985)
9 NIWAS MP-35-003-034-001/28-B
(MAJHGAON) 		1735003000NRG24210120241166562 21/01/2024 GAURAV 1735003WL064522 GAURAV 00045 BARB0JABALP 1280 1280 Processed 28/03/2024 039168966 GAURAV INDIAN BANK(607105)
10 NIWAS MP-35-003-034-001/61
(MAJHGAON) 		1735003000NRG24210120241166583 21/01/2024 jagat 1735003WL064522 jagat 00045 BARB0JABALP 900 900 Processed 28/03/2024 039168966 jagat BANK OF BARODA(606985)
SubTotal 10268 10268
11 NIWAS MP-35-003-009-001/112
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166592 21/01/2024 Priti 1735003WL064523 Priti 00045 BARB0MANDLA 1400 1400 Processed 28/03/2024 039168966 Priti BANK OF BARODA(606985)
12 NIWAS MP-35-003-009-001/29
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166601 21/01/2024 Rajkumar 1735003WL064523 Rajkumar 00045 BARB0MANDLA 1400 1400 Processed 28/03/2024 039168966 Rajkumar BANK OF BARODA(606985)
SubTotal 2800 2800
13 NIWAS MP-35-003-009-001/99-A
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166382 21/01/2024 Nan Singh Maravi 1735003WL064517 Nan Singh Maravi 00048 BKID0009490 1320 1320 Processed 28/03/2024 039168966 NanSinghMaravi BANK OF INDIA(508505)
14 NIWAS MP-35-003-025-004/196
(JEWEBDHA) 		1735003000NRG24210120241166654 21/01/2024 ANJO BAI 1735003WL064525 ANJO BAI 00048 BKID0009490 1224 1224 Processed 28/03/2024 039168966 ANJOBAI BANK OF INDIA(508505)
SubTotal 2544 2544
15 NIWAS MP-35-003-007-001/102
(GUNDLAI MAL) 		1735003000NRG24210120241166457 21/01/2024 RAVI yadav 1735003WL064519 RAVI yadav 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 RAVIyadav INDIAN BANK(607105)
16 NIWAS MP-35-003-007-001/103
(GUNDLAI MAL) 		1735003000NRG24210120241166458 21/01/2024 RADHA BAI yadav 1735003WL064519 RADHA BAI yadav 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 RADHABAIyadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWAS MP-35-003-007-001/12-B
(GUNDLAI MAL) 		1735003000NRG24210120241166459 21/01/2024 gaya prasad 1735003WL064519 gaya prasad 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 gayaprasad INDIAN BANK(607105)
18 NIWAS MP-35-003-007-001/12-B
(GUNDLAI MAL) 		1735003000NRG24210120241166460 21/01/2024 Gyashi bai 1735003WL064519 Gyashi bai 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 Gyashibai INDIAN BANK(607105)
19 NIWAS MP-35-003-007-001/128
(GUNDLAI MAL) 		1735003000NRG24210120241166461 21/01/2024 SUHAG BAI 1735003WL064519 SUHAG BAI 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 SUHAGBAI INDIAN BANK(607105)
20 NIWAS MP-35-003-007-001/14
(GUNDLAI MAL) 		1735003000NRG24210120241166462 21/01/2024 BHUDHIYA bai 1735003WL064519 BHUDHIYA bai 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 BHUDHIYAbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWAS MP-35-003-007-001/14
(GUNDLAI MAL) 		1735003000NRG24210120241166463 21/01/2024 Prem Lal Yadav 1735003WL064519 Prem Lal Yadav 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 PremLalYadav STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-007-001/155
(GUNDLAI MAL) 		1735003000NRG24210120241166464 21/01/2024 CHAITI BAI 1735003WL064519 CHAITI BAI 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWAS MP-35-003-007-001/161
(GUNDLAI MAL) 		1735003000NRG24210120241166465 21/01/2024 SHOBHARAM yadav 1735003WL064519 SHOBHARAM yadav 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 SHOBHARAMyadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWAS MP-35-003-007-001/161
(GUNDLAI MAL) 		1735003000NRG24210120241166466 21/01/2024 SUKARTI bai 1735003WL064519 SUKARTI bai 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 SUKARTIbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWAS MP-35-003-007-001/191
(GUNDLAI MAL) 		1735003000NRG24210120241166467 21/01/2024 JANKI BAI yadav 1735003WL064519 JANKI BAI yadav 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 JANKIBAIyadav INDIAN BANK(607105)
26 NIWAS MP-35-003-007-001/199-B
(GUNDLAI MAL) 		1735003000NRG24210120241166468 21/01/2024 dileep kumar 1735003WL064519 dileep kumar 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 dileepkumar INDIAN BANK(607105)
27 NIWAS MP-35-003-007-001/199-B
(GUNDLAI MAL) 		1735003000NRG24210120241166469 21/01/2024 Dileep kumar 1735003WL064519 Dileep kumar 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 Dileepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWAS MP-35-003-007-001/208-B
(GUNDLAI MAL) 		1735003000NRG24210120241166470 21/01/2024 JAGDESH PRASAD yadav 1735003WL064519 JAGDESH PRASAD yadav 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 JAGDESHPRASADyadav INDIAN BANK(607105)
29 NIWAS MP-35-003-007-001/215
(GUNDLAI MAL) 		1735003000NRG24210120241166472 21/01/2024 ANUSAIYA BAI 1735003WL064519 ANUSAIYA BAI 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 ANUSAIYABAI INDIAN BANK(607105)
30 NIWAS MP-35-003-007-001/215
(GUNDLAI MAL) 		1735003000NRG24210120241166471 21/01/2024 DUMANIYA BAI YADAV 1735003WL064519 DUMANIYA BAI YADAV 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 DUMANIYABAIYADAV INDIAN BANK(607105)
31 NIWAS MP-35-003-007-001/219
(GUNDLAI MAL) 		1735003000NRG24210120241166473 21/01/2024 BADHRI PRASAD 1735003WL064519 BADHRI PRASAD 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 BADHRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 NIWAS MP-35-003-007-001/229
(GUNDLAI MAL) 		1735003000NRG24210120241166475 21/01/2024 maya Bai 1735003WL064519 maya Bai 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 mayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWAS MP-35-003-007-001/229
(GUNDLAI MAL) 		1735003000NRG24210120241166474 21/01/2024 sandeep kumar 1735003WL064519 sandeep kumar 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 sandeepkumar INDIAN BANK(607105)
34 NIWAS MP-35-003-007-001/231
(GUNDLAI MAL) 		1735003000NRG24210120241166477 21/01/2024 KUSUM BAI yadav 1735003WL064519 KUSUM BAI yadav 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 KUSUMBAIyadav INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWAS MP-35-003-007-001/231
(GUNDLAI MAL) 		1735003000NRG24210120241166476 21/01/2024 RAM MILAN yadav 1735003WL064519 RAM MILAN yadav 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 RAMMILANyadav INDIAN BANK(607105)
36 NIWAS MP-35-003-007-001/24
(GUNDLAI MAL) 		1735003000NRG24210120241166478 21/01/2024 ITIYA BAI yadav 1735003WL064519 ITIYA BAI yadav 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 ITIYABAIyadav INDIAN BANK(607105)
37 NIWAS MP-35-003-007-001/259
(GUNDLAI MAL) 		1735003000NRG24210120241166480 21/01/2024 JYANTI bai 1735003WL064519 JYANTI bai 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 JYANTIbai INDIAN BANK(607105)
38 NIWAS MP-35-003-007-001/259
(GUNDLAI MAL) 		1735003000NRG24210120241166479 21/01/2024 PRADIP KUMAR yadav 1735003WL064519 PRADIP KUMAR yadav 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 PRADIPKUMARyadav INDIAN BANK(607105)
39 NIWAS MP-35-003-007-001/264-A
(GUNDLAI MAL) 		1735003000NRG24210120241166481 21/01/2024 SUMAN BAI yadav 1735003WL064519 SUMAN BAI yadav 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 SUMANBAIyadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWAS MP-35-003-007-001/333
(GUNDLAI MAL) 		1735003000NRG24210120241166482 21/01/2024 ASHOK kumar 1735003WL064519 ASHOK kumar 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 ASHOKkumar INDIAN BANK(607105)
41 NIWAS MP-35-003-007-001/333
(GUNDLAI MAL) 		1735003000NRG24210120241166483 21/01/2024 SUKKO bai 1735003WL064519 SUKKO bai 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 SUKKObai INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIWAS MP-35-003-007-001/7
(GUNDLAI MAL) 		1735003000NRG24210120241166484 21/01/2024 HARI LAL yadav 1735003WL064519 HARI LAL yadav 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 HARILALyadav INDIAN BANK(607105)
43 NIWAS MP-35-003-007-001/7
(GUNDLAI MAL) 		1735003000NRG24210120241166485 21/01/2024 jamuniya BAI 1735003WL064519 jamuniya BAI 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 jamuniyaBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWAS MP-35-003-007-001/74
(GUNDLAI MAL) 		1735003000NRG24210120241166487 21/01/2024 CHOTI BAI yadav 1735003WL064519 CHOTI BAI yadav 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 CHOTIBAIyadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWAS MP-35-003-007-001/74
(GUNDLAI MAL) 		1735003000NRG24210120241166486 21/01/2024 MAHENDRA KUMAR 1735003WL064519 MAHENDRA KUMAR 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 MAHENDRAKUMAR INDIAN BANK(607105)
46 NIWAS MP-35-003-007-001/75
(GUNDLAI MAL) 		1735003000NRG24210120241166488 21/01/2024 sahnu lal 1735003WL064519 sahnu lal 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 sahnulal INDIAN BANK(607105)
47 NIWAS MP-35-003-007-001/75
(GUNDLAI MAL) 		1735003000NRG24210120241166489 21/01/2024 sumatiya bai 1735003WL064519 sumatiya bai 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 sumatiyabai INDIAN BANK(607105)
48 NIWAS MP-35-003-007-001/75-B
(GUNDLAI MAL) 		1735003000NRG24210120241166491 21/01/2024 kalavati yadav 1735003WL064519 kalavati yadav 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 kalavatiyadav INDIAN BANK(607105)
49 NIWAS MP-35-003-007-001/75-B
(GUNDLAI MAL) 		1735003000NRG24210120241166490 21/01/2024 santoshi bai yadav 1735003WL064519 santoshi bai yadav 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 santoshibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIWAS MP-35-003-007-001/99
(GUNDLAI MAL) 		1735003000NRG24210120241166493 21/01/2024 RAJKUMARI yadav 1735003WL064519 RAJKUMARI yadav 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 RAJKUMARIyadav INDIAN BANK(607105)
51 NIWAS MP-35-003-007-001/99-B
(GUNDLAI MAL) 		1735003000NRG24210120241166494 21/01/2024 Lakhan Lal Yadav 1735003WL064519 Lakhan Lal Yadav 00176 IDIB000H555 1768 1768 Processed 28/03/2024 039168966 LakhanLalYadav INDIAN BANK(607105)
52 NIWAS MP-35-003-007-002/1
(GUNDLAI MAL) 		1735003000NRG24210120241166384 21/01/2024 PHAGU LAL 1735003WL064518 PHAGU LAL 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 PHAGULAL INDIAN BANK(607105)
53 NIWAS MP-35-003-007-002/10
(GUNDLAI MAL) 		1735003000NRG24210120241166385 21/01/2024 nanhi BAI 1735003WL064518 nanhi BAI 00176 IDIB000H555 800 800 Processed 28/03/2024 039168966 nanhiBAI INDIAN BANK(607105)
54 NIWAS MP-35-003-007-002/11
(GUNDLAI MAL) 		1735003000NRG24210120241166386 21/01/2024 ganiya bai 1735003WL064518 ganiya bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 ganiyabai INDIAN BANK(607105)
55 NIWAS MP-35-003-007-002/12
(GUNDLAI MAL) 		1735003000NRG24210120241166387 21/01/2024 CHARN lal 1735003WL064518 CHARN lal 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 CHARNlal INDIAN BANK(607105)
56 NIWAS MP-35-003-007-002/13
(GUNDLAI MAL) 		1735003000NRG24210120241166389 21/01/2024 JAGAT BAI Yadav 1735003WL064518 JAGAT BAI Yadav 00176 IDIB000H555 800 800 Processed 28/03/2024 039168966 JAGATBAIYadav INDIAN BANK(607105)
57 NIWAS MP-35-003-007-002/13
(GUNDLAI MAL) 		1735003000NRG24210120241166388 21/01/2024 PRASAD yadav 1735003WL064518 PRASAD yadav 00176 IDIB000H555 800 800 Processed 28/03/2024 039168966 PRASADyadav INDIAN BANK(607105)
58 NIWAS MP-35-003-007-002/14
(GUNDLAI MAL) 		1735003000NRG24210120241166390 21/01/2024 PRYAG LAL 1735003WL064518 PRYAG LAL 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 PRYAGLAL INDIAN BANK(607105)
59 NIWAS MP-35-003-007-002/14
(GUNDLAI MAL) 		1735003000NRG24210120241166391 21/01/2024 SAKUN BAI 1735003WL064518 SAKUN BAI 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 SAKUNBAI INDIAN BANK(607105)
60 NIWAS MP-35-003-007-002/15
(GUNDLAI MAL) 		1735003000NRG24210120241166393 21/01/2024 CHOTI bai 1735003WL064518 CHOTI bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 CHOTIbai INDIAN BANK(607105)
61 NIWAS MP-35-003-007-002/15
(GUNDLAI MAL) 		1735003000NRG24210120241166392 21/01/2024 SAMPET lal 1735003WL064518 SAMPET lal 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 SAMPETlal INDIAN BANK(607105)
62 NIWAS MP-35-003-007-002/16
(GUNDLAI MAL) 		1735003000NRG24210120241166394 21/01/2024 budhiya BAI 1735003WL064518 budhiya BAI 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 budhiyaBAI INDIAN BANK(607105)
63 NIWAS MP-35-003-007-002/17
(GUNDLAI MAL) 		1735003000NRG24210120241166396 21/01/2024 MAMTA bai 1735003WL064518 MAMTA bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 MAMTAbai INDIAN BANK(607105)
64 NIWAS MP-35-003-007-002/17
(GUNDLAI MAL) 		1735003000NRG24210120241166395 21/01/2024 vishwanath Singh 1735003WL064518 vishwanath Singh 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 vishwanathSingh INDIAN BANK(607105)
65 NIWAS MP-35-003-007-002/18
(GUNDLAI MAL) 		1735003000NRG24210120241166397 21/01/2024 GANESH lal 1735003WL064518 GANESH lal 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 GANESHlal INDIAN BANK(607105)
66 NIWAS MP-35-003-007-002/18
(GUNDLAI MAL) 		1735003000NRG24210120241166398 21/01/2024 SUNITA bai 1735003WL064518 SUNITA bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 SUNITAbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIWAS MP-35-003-007-002/19
(GUNDLAI MAL) 		1735003000NRG24210120241166400 21/01/2024 BASNTI bai 1735003WL064518 BASNTI bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 BASNTIbai INDIAN BANK(607105)
68 NIWAS MP-35-003-007-002/19
(GUNDLAI MAL) 		1735003000NRG24210120241166399 21/01/2024 LOK SINGH 1735003WL064518 LOK SINGH 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 LOKSINGH INDIAN BANK(607105)
69 NIWAS MP-35-003-007-002/2
(GUNDLAI MAL) 		1735003000NRG24210120241166401 21/01/2024 GULAB singh 1735003WL064518 GULAB singh 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 GULABsingh INDIAN BANK(607105)
70 NIWAS MP-35-003-007-002/2
(GUNDLAI MAL) 		1735003000NRG24210120241166402 21/01/2024 GULBANSA bai 1735003WL064518 GULBANSA bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 GULBANSAbai INDIAN BANK(607105)
71 NIWAS MP-35-003-007-002/20
(GUNDLAI MAL) 		1735003000NRG24210120241166404 21/01/2024 KALA bai 1735003WL064518 KALA bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 KALAbai INDIAN BANK(607105)
72 NIWAS MP-35-003-007-002/20
(GUNDLAI MAL) 		1735003000NRG24210120241166403 21/01/2024 VISHRAM 1735003WL064518 VISHRAM 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 VISHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
73 NIWAS MP-35-003-007-002/21
(GUNDLAI MAL) 		1735003000NRG24210120241166405 21/01/2024 JAMANI BAI 1735003WL064518 JAMANI BAI 00176 IDIB000H555 1600 1600 Processed 28/03/2024 039168966 JAMANIBAI INDIAN BANK(607105)
74 NIWAS MP-35-003-007-002/21
(GUNDLAI MAL) 		1735003000NRG24210120241166406 21/01/2024 MAN singh 1735003WL064518 MAN singh 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 MANsingh INDIAN BANK(607105)
75 NIWAS MP-35-003-007-002/22
(GUNDLAI MAL) 		1735003000NRG24210120241166407 21/01/2024 mahlo BAI 1735003WL064518 mahlo BAI 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 mahloBAI INDIAN BANK(607105)
76 NIWAS MP-35-003-007-002/24
(GUNDLAI MAL) 		1735003000NRG24210120241166409 21/01/2024 budhiya BAI 1735003WL064518 budhiya BAI 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 budhiyaBAI INDIAN BANK(607105)
77 NIWAS MP-35-003-007-002/26
(GUNDLAI MAL) 		1735003000NRG24210120241166410 21/01/2024 omkar singh 1735003WL064518 omkar singh 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 omkarsingh INDIAN BANK(607105)
78 NIWAS MP-35-003-007-002/29
(GUNDLAI MAL) 		1735003000NRG24210120241166412 21/01/2024 NARBADIYA Bai 1735003WL064518 NARBADIYA Bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 NARBADIYABai INDIAN BANK(607105)
79 NIWAS MP-35-003-007-002/29
(GUNDLAI MAL) 		1735003000NRG24210120241166411 21/01/2024 PYARE Lal 1735003WL064518 PYARE Lal 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 PYARELal INDIAN BANK(607105)
80 NIWAS MP-35-003-007-002/30
(GUNDLAI MAL) 		1735003000NRG24210120241166413 21/01/2024 GEND singh 1735003WL064518 GEND singh 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 GENDsingh INDIAN BANK(607105)
81 NIWAS MP-35-003-007-002/30
(GUNDLAI MAL) 		1735003000NRG24210120241166414 21/01/2024 MEERA bai 1735003WL064518 MEERA bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 MEERAbai INDIAN BANK(607105)
82 NIWAS MP-35-003-007-002/31
(GUNDLAI MAL) 		1735003000NRG24210120241166415 21/01/2024 SUKARTI bai 1735003WL064518 SUKARTI bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 SUKARTIbai INDIAN BANK(607105)
83 NIWAS MP-35-003-007-002/32
(GUNDLAI MAL) 		1735003000NRG24210120241166416 21/01/2024 HIRWA singh 1735003WL064518 HIRWA singh 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 HIRWAsingh INDIAN BANK(607105)
84 NIWAS MP-35-003-007-002/32
(GUNDLAI MAL) 		1735003000NRG24210120241166417 21/01/2024 kunti BAI 1735003WL064518 kunti BAI 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 kuntiBAI INDIAN BANK(607105)
85 NIWAS MP-35-003-007-002/34
(GUNDLAI MAL) 		1735003000NRG24210120241166418 21/01/2024 GANESH Singh 1735003WL064518 GANESH Singh 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 GANESHSingh INDIAN BANK(607105)
86 NIWAS MP-35-003-007-002/34
(GUNDLAI MAL) 		1735003000NRG24210120241166419 21/01/2024 phool BAI 1735003WL064518 phool BAI 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 phoolBAI INDIAN BANK(607105)
87 NIWAS MP-35-003-007-002/35
(GUNDLAI MAL) 		1735003000NRG24210120241166420 21/01/2024 BARATI singh 1735003WL064518 BARATI singh 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 BARATIsingh INDIAN BANK(607105)
88 NIWAS MP-35-003-007-002/35
(GUNDLAI MAL) 		1735003000NRG24210120241166421 21/01/2024 SAGNI bai 1735003WL064518 SAGNI bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 SAGNIbai INDIAN BANK(607105)
89 NIWAS MP-35-003-007-002/36
(GUNDLAI MAL) 		1735003000NRG24210120241166422 21/01/2024 SITARA 1735003WL064518 SITARA 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 SITARA INDIAN BANK(607105)
90 NIWAS MP-35-003-007-002/38
(GUNDLAI MAL) 		1735003000NRG24210120241166423 21/01/2024 CHAMRU singh 1735003WL064518 CHAMRU singh 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 CHAMRUsingh INDIAN BANK(607105)
91 NIWAS MP-35-003-007-002/38
(GUNDLAI MAL) 		1735003000NRG24210120241166424 21/01/2024 Jeera Bai 1735003WL064518 Jeera Bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 JeeraBai INDIAN BANK(607105)
92 NIWAS MP-35-003-007-002/39
(GUNDLAI MAL) 		1735003000NRG24210120241166425 21/01/2024 FAGGO BAI yadav 1735003WL064518 FAGGO BAI yadav 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 FAGGOBAIyadav INDIAN BANK(607105)
93 NIWAS MP-35-003-007-002/40-A
(GUNDLAI MAL) 		1735003000NRG24210120241166427 21/01/2024 mahanti bai 1735003WL064518 mahanti bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 mahantibai INDIAN BANK(607105)
94 NIWAS MP-35-003-007-002/40-A
(GUNDLAI MAL) 		1735003000NRG24210120241166426 21/01/2024 ramesh 1735003WL064518 ramesh 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 ramesh INDIAN BANK(607105)
95 NIWAS MP-35-003-007-002/43
(GUNDLAI MAL) 		1735003000NRG24210120241166429 21/01/2024 MAKHALO bai 1735003WL064518 MAKHALO bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 MAKHALObai INDIAN BANK(607105)
96 NIWAS MP-35-003-007-002/43
(GUNDLAI MAL) 		1735003000NRG24210120241166428 21/01/2024 PUNNA LAL 1735003WL064518 PUNNA LAL 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 PUNNALAL UNION BANK OF INDIA(508500)
97 NIWAS MP-35-003-007-002/44
(GUNDLAI MAL) 		1735003000NRG24210120241166430 21/01/2024 GUDDI bai 1735003WL064518 GUDDI bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 GUDDIbai INDIAN BANK(607105)
98 NIWAS MP-35-003-007-002/44
(GUNDLAI MAL) 		1735003000NRG24210120241166431 21/01/2024 SAMPAT singh 1735003WL064518 SAMPAT singh 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 SAMPATsingh INDIAN BANK(607105)
99 NIWAS MP-35-003-007-002/45
(GUNDLAI MAL) 		1735003000NRG24210120241166432 21/01/2024 kaluram 1735003WL064518 kaluram 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 kaluram INDIAN BANK(607105)
100 NIWAS MP-35-003-007-002/45
(GUNDLAI MAL) 		1735003000NRG24210120241166433 21/01/2024 SIYA BAI 1735003WL064518 SIYA BAI 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 SIYABAI INDIAN BANK(607105)
101 NIWAS MP-35-003-007-002/46
(GUNDLAI MAL) 		1735003000NRG24210120241166434 21/01/2024 CHAMMI BAI 1735003WL064518 CHAMMI BAI 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 CHAMMIBAI INDIAN BANK(607105)
102 NIWAS MP-35-003-007-002/47
(GUNDLAI MAL) 		1735003000NRG24210120241166436 21/01/2024 mangal SINGH 1735003WL064518 mangal SINGH 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 mangalSINGH INDIAN BANK(607105)
103 NIWAS MP-35-003-007-002/47
(GUNDLAI MAL) 		1735003000NRG24210120241166435 21/01/2024 SONIYA BAI 1735003WL064518 SONIYA BAI 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 SONIYABAI INDIAN BANK(607105)
104 NIWAS MP-35-003-007-002/48
(GUNDLAI MAL) 		1735003000NRG24210120241166437 21/01/2024 CHAUDHAR Singh 1735003WL064518 CHAUDHAR Singh 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 CHAUDHARSingh INDIAN BANK(607105)
105 NIWAS MP-35-003-007-002/48
(GUNDLAI MAL) 		1735003000NRG24210120241166438 21/01/2024 SUNITA bai 1735003WL064518 SUNITA bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 SUNITAbai INDIAN BANK(607105)
106 NIWAS MP-35-003-007-002/49
(GUNDLAI MAL) 		1735003000NRG24210120241166439 21/01/2024 HARI SINGH 1735003WL064518 HARI SINGH 00176 IDIB000H555 800 800 Processed 28/03/2024 039168966 HARISINGH INDIAN BANK(607105)
107 NIWAS MP-35-003-007-002/5
(GUNDLAI MAL) 		1735003000NRG24210120241166441 21/01/2024 DASUDHIYA bai 1735003WL064518 DASUDHIYA bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 DASUDHIYAbai INDIAN BANK(607105)
108 NIWAS MP-35-003-007-002/5
(GUNDLAI MAL) 		1735003000NRG24210120241166440 21/01/2024 Nandu Lal 1735003WL064518 Nandu Lal 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 NanduLal INDIAN BANK(607105)
109 NIWAS MP-35-003-007-002/50
(GUNDLAI MAL) 		1735003000NRG24210120241166443 21/01/2024 PAHAL SINGH 1735003WL064518 PAHAL SINGH 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 PAHALSINGH INDIAN BANK(607105)
110 NIWAS MP-35-003-007-002/50
(GUNDLAI MAL) 		1735003000NRG24210120241166442 21/01/2024 sohana BAI 1735003WL064518 sohana BAI 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 sohanaBAI INDIAN BANK(607105)
111 NIWAS MP-35-003-007-002/51
(GUNDLAI MAL) 		1735003000NRG24210120241166445 21/01/2024 DEVKI bai 1735003WL064518 DEVKI bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 DEVKIbai INDIAN BANK(607105)
112 NIWAS MP-35-003-007-002/51
(GUNDLAI MAL) 		1735003000NRG24210120241166444 21/01/2024 TIKARAM 1735003WL064518 TIKARAM 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 TIKARAM INDIAN BANK(607105)
113 NIWAS MP-35-003-007-002/53-B
(GUNDLAI MAL) 		1735003000NRG24210120241166446 21/01/2024 phadali lal 1735003WL064518 phadali lal 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 phadalilal INDIAN BANK(607105)
114 NIWAS MP-35-003-007-002/53-B
(GUNDLAI MAL) 		1735003000NRG24210120241166447 21/01/2024 SUNEETA bai 1735003WL064518 SUNEETA bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 SUNEETAbai INDIAN BANK(607105)
115 NIWAS MP-35-003-007-002/55
(GUNDLAI MAL) 		1735003000NRG24210120241166448 21/01/2024 PANCHAM LAL 1735003WL064518 PANCHAM LAL 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 PANCHAMLAL INDIAN BANK(607105)
116 NIWAS MP-35-003-007-002/55
(GUNDLAI MAL) 		1735003000NRG24210120241166449 21/01/2024 SUBHADRA bai 1735003WL064518 SUBHADRA bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 SUBHADRAbai INDIAN BANK(607105)
117 NIWAS MP-35-003-007-002/6
(GUNDLAI MAL) 		1735003000NRG24210120241166451 21/01/2024 NARVADIYA bai 1735003WL064518 NARVADIYA bai 00176 IDIB000H555 1600 1600 Processed 28/03/2024 039168966 NARVADIYAbai INDIAN BANK(607105)
118 NIWAS MP-35-003-007-002/6
(GUNDLAI MAL) 		1735003000NRG24210120241166450 21/01/2024 SHRIRAM yadav 1735003WL064518 SHRIRAM yadav 00176 IDIB000H555 1600 1600 Processed 28/03/2024 039168966 SHRIRAMyadav INDIAN BANK(607105)
119 NIWAS MP-35-003-007-002/77-B
(GUNDLAI MAL) 		1735003000NRG24210120241166452 21/01/2024 dasiya bai 1735003WL064518 dasiya bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 dasiyabai INDIAN BANK(607105)
120 NIWAS MP-35-003-007-002/78-B
(GUNDLAI MAL) 		1735003000NRG24210120241166453 21/01/2024 mahanti Bai 1735003WL064518 mahanti Bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 mahantiBai INDIAN BANK(607105)
121 NIWAS MP-35-003-007-002/8
(GUNDLAI MAL) 		1735003000NRG24210120241166454 21/01/2024 Sumatiya 1735003WL064518 Sumatiya 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 Sumatiya INDIAN BANK(607105)
122 NIWAS MP-35-003-007-002/9
(GUNDLAI MAL) 		1735003000NRG24210120241166455 21/01/2024 BASANTA singh 1735003WL064518 BASANTA singh 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 BASANTAsingh INDIAN BANK(607105)
123 NIWAS MP-35-003-007-002/9
(GUNDLAI MAL) 		1735003000NRG24210120241166456 21/01/2024 GENTI bai 1735003WL064518 GENTI bai 00176 IDIB000H555 1800 1800 Processed 28/03/2024 039168966 GENTIbai INDIAN BANK(607105)
124 NIWAS MP-35-003-008-002/1-B
(SATPAHARI) 		1735003008NRG24210120241166777 21/01/2024 Prahlad 1735003008WL064531 Prahlad 00176 IDIB000H555 2280 2280 Processed 28/03/2024 039168966 Prahlad INDIAN BANK(607105)
125 NIWAS MP-35-003-008-002/106
(SATPAHARI) 		1735003008NRG24210120241166754 21/01/2024 DAYARAM 1735003008WL064530 DAYARAM 00176 IDIB000H555 2470 2470 Processed 28/03/2024 039168966 DAYARAM INDIAN BANK(607105)
126 NIWAS MP-35-003-008-002/112
(SATPAHARI) 		1735003008NRG24210120241166755 21/01/2024 NAWAL SINGH 1735003008WL064530 NAWAL SINGH 00176 IDIB000H555 2470 2470 Processed 28/03/2024 039168966 NAWALSINGH INDIAN BANK(607105)
127 NIWAS MP-35-003-008-002/113
(SATPAHARI) 		1735003008NRG24210120241166756 21/01/2024 CHHATTAR SINGH 1735003008WL064530 CHHATTAR SINGH 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 CHHATTARSINGH INDIAN BANK(607105)
128 NIWAS MP-35-003-008-002/113
(SATPAHARI) 		1735003008NRG24210120241166757 21/01/2024 rohit 1735003008WL064530 rohit 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 rohit INDIAN BANK(607105)
129 NIWAS MP-35-003-008-002/117-D
(SATPAHARI) 		1735003008NRG24210120241166778 21/01/2024 gomti bai 1735003008WL064531 gomti bai 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 gomtibai INDIAN BANK(607105)
130 NIWAS MP-35-003-008-002/118-D
(SATPAHARI) 		1735003008NRG24210120241166779 21/01/2024 RAJKUMAR 1735003008WL064531 RAJKUMAR 00176 IDIB000H555 2470 2470 Processed 28/03/2024 039168966 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 NIWAS MP-35-003-008-002/12
(SATPAHARI) 		1735003008NRG24210120241166759 21/01/2024 BIHARI 1735003008WL064530 BIHARI 00176 IDIB000H555 1330 1330 Processed 28/03/2024 039168966 BIHARI INDIAN BANK(607105)
132 NIWAS MP-35-003-008-002/120
(SATPAHARI) 		1735003008NRG24210120241166780 21/01/2024 SHANTOSE BAI 1735003008WL064531 SHANTOSE BAI 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 SHANTOSEBAI INDIAN BANK(607105)
133 NIWAS MP-35-003-008-002/14
(SATPAHARI) 		1735003008NRG24210120241166760 21/01/2024 SUKLI BAI 1735003008WL064530 SUKLI BAI 00176 IDIB000H555 2470 2470 Processed 28/03/2024 039168966 SUKLIBAI INDIAN BANK(607105)
134 NIWAS MP-35-003-008-002/14-B
(SATPAHARI) 		1735003008NRG24210120241166781 21/01/2024 ram bai 1735003008WL064531 ram bai 00176 IDIB000H555 2280 2280 Processed 28/03/2024 039168966 rambai INDIAN BANK(607105)
135 NIWAS MP-35-003-008-002/140-D
(SATPAHARI) 		1735003008NRG24210120241166761 21/01/2024 umed 1735003008WL064530 umed 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 umed INDIAN BANK(607105)
136 NIWAS MP-35-003-008-002/142
(SATPAHARI) 		1735003008NRG24210120241166782 21/01/2024 Tarendr 1735003008WL064531 Tarendr 00176 IDIB000H555 1710 1710 Processed 28/03/2024 039168966 Tarendr INDIAN BANK(607105)
137 NIWAS MP-35-003-008-002/145-B
(SATPAHARI) 		1735003008NRG24210120241166762 21/01/2024 BALARAM 1735003008WL064530 BALARAM 00176 IDIB000H555 2470 2470 Processed 28/03/2024 039168966 BALARAM INDIAN BANK(607105)
138 NIWAS MP-35-003-008-002/146
(SATPAHARI) 		1735003008NRG24210120241166783 21/01/2024 SANTOSH 1735003008WL064531 SANTOSH 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 SANTOSH INDIAN BANK(607105)
139 NIWAS MP-35-003-008-002/154-D
(SATPAHARI) 		1735003008NRG24210120241166763 21/01/2024 krapal singh yadav 1735003008WL064530 krapal singh yadav 00176 IDIB000H555 2090 2090 Processed 28/03/2024 039168966 krapalsinghyadav INDIAN BANK(607105)
140 NIWAS MP-35-003-008-002/164
(SATPAHARI) 		1735003008NRG24210120241166764 21/01/2024 KILASH 1735003008WL064530 KILASH 00176 IDIB000H555 2470 2470 Processed 28/03/2024 039168966 KILASH INDIAN BANK(607105)
141 NIWAS MP-35-003-008-002/172
(SATPAHARI) 		1735003008NRG24210120241166765 21/01/2024 RAMESH SINGH 1735003008WL064530 RAMESH SINGH 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 RAMESHSINGH INDIAN BANK(607105)
142 NIWAS MP-35-003-008-002/173
(SATPAHARI) 		1735003008NRG24210120241166784 21/01/2024 govind 1735003008WL064531 govind 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 govind INDIAN BANK(607105)
143 NIWAS MP-35-003-008-002/175
(SATPAHARI) 		1735003008NRG24210120241166766 21/01/2024 GULAB SINGH 1735003008WL064530 GULAB SINGH 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 GULABSINGH INDIAN BANK(607105)
144 NIWAS MP-35-003-008-002/180-A
(SATPAHARI) 		1735003008NRG24210120241166767 21/01/2024 khuman 1735003008WL064530 khuman 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 khuman INDIAN BANK(607105)
145 NIWAS MP-35-003-008-002/181
(SATPAHARI) 		1735003008NRG24210120241166768 21/01/2024 TILAK 1735003008WL064530 TILAK 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 TILAK INDIAN BANK(607105)
146 NIWAS MP-35-003-008-002/182
(SATPAHARI) 		1735003008NRG24210120241166785 21/01/2024 parvati 1735003008WL064531 parvati 00176 IDIB000H555 2470 2470 Processed 28/03/2024 039168966 parvati INDIAN BANK(607105)
147 NIWAS MP-35-003-008-002/25
(SATPAHARI) 		1735003008NRG24210120241166769 21/01/2024 TILOK 1735003008WL064530 TILOK 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 TILOK INDIAN BANK(607105)
148 NIWAS MP-35-003-008-002/26
(SATPAHARI) 		1735003008NRG24210120241166770 21/01/2024 sukdeen 1735003008WL064530 sukdeen 00176 IDIB000H555 2470 2470 Processed 28/03/2024 039168966 sukdeen INDIAN BANK(607105)
149 NIWAS MP-35-003-008-002/48
(SATPAHARI) 		1735003008NRG24210120241166787 21/01/2024 BACHAN SINGH 1735003008WL064531 BACHAN SINGH 00176 IDIB000H555 2470 2470 Processed 28/03/2024 039168966 BACHANSINGH INDIAN BANK(607105)
150 NIWAS MP-35-003-008-002/5
(SATPAHARI) 		1735003008NRG24210120241166788 21/01/2024 seeya bai 1735003008WL064531 seeya bai 00176 IDIB000H555 2090 2090 Processed 28/03/2024 039168966 seeyabai UNION BANK OF INDIA(508500)
151 NIWAS MP-35-003-008-002/50
(SATPAHARI) 		1735003008NRG24210120241166789 21/01/2024 KHELAN SINGH 1735003008WL064531 KHELAN SINGH 00176 IDIB000H555 2280 2280 Processed 28/03/2024 039168966 KHELANSINGH INDIAN BANK(607105)
152 NIWAS MP-35-003-008-002/52
(SATPAHARI) 		1735003008NRG24210120241166771 21/01/2024 suraaj 1735003008WL064530 suraaj 00176 IDIB000H555 2470 2470 Processed 28/03/2024 039168966 suraaj INDIAN BANK(607105)
153 NIWAS MP-35-003-008-002/66-D
(SATPAHARI) 		1735003008NRG24210120241166772 21/01/2024 krashnpal 1735003008WL064530 krashnpal 00176 IDIB000H555 760 760 Processed 28/03/2024 039168966 krashnpal INDIAN BANK(607105)
154 NIWAS MP-35-003-008-002/72
(SATPAHARI) 		1735003008NRG24210120241166773 21/01/2024 HIMMAT LAL 1735003008WL064530 HIMMAT LAL 00176 IDIB000H555 1900 1900 Processed 28/03/2024 039168966 HIMMATLAL INDIAN BANK(607105)
155 NIWAS MP-35-003-008-002/75
(SATPAHARI) 		1735003008NRG24210120241166774 21/01/2024 GANPAT 1735003008WL064530 GANPAT 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 GANPAT INDIAN BANK(607105)
156 NIWAS MP-35-003-008-002/76-A
(SATPAHARI) 		1735003008NRG24210120241166791 21/01/2024 anju 1735003008WL064531 anju 00176 IDIB000H555 2470 2470 Processed 28/03/2024 039168966 anju INDIAN BANK(607105)
157 NIWAS MP-35-003-008-002/8-A
(SATPAHARI) 		1735003008NRG24210120241166775 21/01/2024 PARVATI 1735003008WL064530 PARVATI 00176 IDIB000H555 2090 2090 Processed 28/03/2024 039168966 PARVATI INDIAN BANK(607105)
158 NIWAS MP-35-003-008-002/83
(SATPAHARI) 		1735003008NRG24210120241166776 21/01/2024 Vishnu singh 1735003008WL064530 Vishnu singh 00176 IDIB000H555 2470 2470 Processed 28/03/2024 039168966 Vishnusingh INDIAN BANK(607105)
159 NIWAS MP-35-003-008-002/84-B
(SATPAHARI) 		1735003008NRG24210120241166792 21/01/2024 brajlal 1735003008WL064531 brajlal 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 brajlal INDIAN BANK(607105)
160 NIWAS MP-35-003-008-002/95
(SATPAHARI) 		1735003008NRG24210120241166793 21/01/2024 SYAM BAI 1735003008WL064531 SYAM BAI 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 SYAMBAI INDIAN BANK(607105)
161 NIWAS MP-35-003-008-002/96-A
(SATPAHARI) 		1735003008NRG24210120241166794 21/01/2024 duma 1735003008WL064531 duma 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 duma INDIAN BANK(607105)
162 NIWAS MP-35-003-008-003/02
(SATPAHARI) 		1735003008NRG24180120241154195 21/01/2024 Manisha 1735003008WL064122 Manisha 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 Manisha INDIAN BANK(607105)
163 NIWAS MP-35-003-008-003/10
(SATPAHARI) 		1735003008NRG24180120241154196 21/01/2024 shanti 1735003008WL064122 shanti 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 shanti INDIAN BANK(607105)
164 NIWAS MP-35-003-008-003/102
(SATPAHARI) 		1735003008NRG24180120241154197 21/01/2024 punnu lal 1735003008WL064122 punnu lal 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 punnulal INDIAN BANK(607105)
165 NIWAS MP-35-003-008-003/14
(SATPAHARI) 		1735003008NRG24180120241154198 21/01/2024 DSHRU SINGH 1735003008WL064122 DSHRU SINGH 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 DSHRUSINGH INDIAN BANK(607105)
166 NIWAS MP-35-003-008-003/17
(SATPAHARI) 		1735003008NRG24180120241154199 21/01/2024 gulvansho 1735003008WL064122 gulvansho 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 gulvansho INDIAN BANK(607105)
167 NIWAS MP-35-003-008-003/18
(SATPAHARI) 		1735003008NRG24180120241154200 21/01/2024 dhiro bai 1735003008WL064122 dhiro bai 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 dhirobai INDIAN BANK(607105)
168 NIWAS MP-35-003-008-003/20
(SATPAHARI) 		1735003008NRG24180120241154201 21/01/2024 Sushila 1735003008WL064122 Sushila 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 Sushila INDIAN BANK(607105)
169 NIWAS MP-35-003-008-003/26
(SATPAHARI) 		1735003008NRG24180120241154202 21/01/2024 radha 1735003008WL064122 radha 00176 IDIB000H555 1330 1330 Processed 28/03/2024 039168966 radha INDIA POST PAYMENTS BANK LIMITED(508528)
170 NIWAS MP-35-003-008-003/3
(SATPAHARI) 		1735003008NRG24180120241154203 21/01/2024 Durup singh 1735003008WL064122 Durup singh 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 Durupsingh INDIAN BANK(607105)
171 NIWAS MP-35-003-008-003/31
(SATPAHARI) 		1735003008NRG24180120241154204 21/01/2024 SYAM LAL 1735003008WL064122 SYAM LAL 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 NIWAS MP-35-003-008-003/7-A
(SATPAHARI) 		1735003008NRG24180120241154205 21/01/2024 kusham bai 1735003008WL064122 kusham bai 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 kushambai INDIAN BANK(607105)
173 NIWAS MP-35-003-008-003/71
(SATPAHARI) 		1735003008NRG24180120241154206 21/01/2024 DHRAM 1735003008WL064122 DHRAM 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 DHRAM INDIAN BANK(607105)
174 NIWAS MP-35-003-008-003/75
(SATPAHARI) 		1735003008NRG24180120241154207 21/01/2024 SUKHSEN 1735003008WL064122 SUKHSEN 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 SUKHSEN INDIAN BANK(607105)
175 NIWAS MP-35-003-008-003/89
(SATPAHARI) 		1735003008NRG24180120241154208 21/01/2024 hardyal 1735003008WL064122 hardyal 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 hardyal INDIAN BANK(607105)
176 NIWAS MP-35-003-008-003/9
(SATPAHARI) 		1735003008NRG24180120241154209 21/01/2024 fagu singh 1735003008WL064122 fagu singh 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 fagusingh INDIAN BANK(607105)
177 NIWAS MP-35-003-008-003/98
(SATPAHARI) 		1735003008NRG24180120241154210 21/01/2024 rajkumari 1735003008WL064122 rajkumari 00176 IDIB000H555 2660 2660 Processed 28/03/2024 039168966 rajkumari INDIAN BANK(607105)
178 NIWAS MP-35-003-008-004/100
(SATPAHARI) 		1735003000NRG24210120241166695 21/01/2024 Pushpa 1735003WL064528 Pushpa 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 Pushpa INDIAN BANK(607105)
179 NIWAS MP-35-003-008-004/3
(SATPAHARI) 		1735003000NRG24210120241166698 21/01/2024 gyanendra 1735003WL064528 gyanendra 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 gyanendra INDIAN BANK(607105)
180 NIWAS MP-35-003-008-004/3
(SATPAHARI) 		1735003000NRG24210120241166697 21/01/2024 tarendra 1735003WL064528 tarendra 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 tarendra INDIAN BANK(607105)
181 NIWAS MP-35-003-008-004/45
(SATPAHARI) 		1735003000NRG24210120241166701 21/01/2024 PHOOL BAI 1735003WL064528 PHOOL BAI 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 PHOOLBAI INDIAN BANK(607105)
182 NIWAS MP-35-003-008-004/55-D
(SATPAHARI) 		1735003000NRG24210120241166703 21/01/2024 Droptee 1735003WL064528 Droptee 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 Droptee INDIAN BANK(607105)
183 NIWAS MP-35-003-008-004/55-D
(SATPAHARI) 		1735003000NRG24210120241166702 21/01/2024 koshal bai 1735003WL064528 koshal bai 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 koshalbai INDIAN BANK(607105)
184 NIWAS MP-35-003-008-004/55-D
(SATPAHARI) 		1735003000NRG24210120241166704 21/01/2024 Shiv Kumar Uladi 1735003WL064528 Shiv Kumar Uladi 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 ShivKumarUladi INDIAN BANK(607105)
185 NIWAS MP-35-003-008-004/64-A
(SATPAHARI) 		1735003000NRG24210120241166707 21/01/2024 hemlata 1735003WL064528 hemlata 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 hemlata INDIAN BANK(607105)
186 NIWAS MP-35-003-008-004/64-A
(SATPAHARI) 		1735003000NRG24210120241166708 21/01/2024 omkar 1735003WL064528 omkar 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 omkar INDIAN BANK(607105)
187 NIWAS MP-35-003-008-004/71-D
(SATPAHARI) 		1735003000NRG24210120241166711 21/01/2024 siya bai 1735003WL064528 siya bai 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 siyabai INDIAN BANK(607105)
188 NIWAS MP-35-003-008-004/73-D
(SATPAHARI) 		1735003000NRG24210120241166712 21/01/2024 munni bai 1735003WL064528 munni bai 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 munnibai INDIAN BANK(607105)
189 NIWAS MP-35-003-008-004/73-D
(SATPAHARI) 		1735003000NRG24210120241166713 21/01/2024 rikkhi 1735003WL064528 rikkhi 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 rikkhi INDIAN BANK(607105)
190 NIWAS MP-35-003-008-004/75
(SATPAHARI) 		1735003000NRG24210120241166714 21/01/2024 Jalam Singh 1735003WL064528 Jalam Singh 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 JalamSingh INDIAN BANK(607105)
191 NIWAS MP-35-003-008-004/76
(SATPAHARI) 		1735003000NRG24210120241166716 21/01/2024 bhag singh 1735003WL064528 bhag singh 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 bhagsingh INDIAN BANK(607105)
192 NIWAS MP-35-003-008-004/76
(SATPAHARI) 		1735003000NRG24210120241166715 21/01/2024 moti bai 1735003WL064528 moti bai 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 motibai INDIAN BANK(607105)
193 NIWAS MP-35-003-008-004/81
(SATPAHARI) 		1735003000NRG24210120241166717 21/01/2024 rajesh 1735003WL064528 rajesh 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 rajesh INDIAN BANK(607105)
194 NIWAS MP-35-003-008-004/82-D
(SATPAHARI) 		1735003000NRG24210120241166719 21/01/2024 madhav 1735003WL064528 madhav 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 madhav INDIAN BANK(607105)
195 NIWAS MP-35-003-008-004/84
(SATPAHARI) 		1735003000NRG24210120241166720 21/01/2024 shanti 1735003WL064528 shanti 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 shanti INDIAN BANK(607105)
196 NIWAS MP-35-003-008-004/86-B
(SATPAHARI) 		1735003000NRG24210120241166722 21/01/2024 archna 1735003WL064528 archna 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 archna INDIAN BANK(607105)
197 NIWAS MP-35-003-008-004/86-B
(SATPAHARI) 		1735003000NRG24210120241166721 21/01/2024 ramlal 1735003WL064528 ramlal 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 ramlal INDIAN BANK(607105)
198 NIWAS MP-35-003-008-004/87
(SATPAHARI) 		1735003000NRG24210120241166723 21/01/2024 munna 1735003WL064528 munna 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 munna INDIAN BANK(607105)
199 NIWAS MP-35-003-008-004/90-D
(SATPAHARI) 		1735003000NRG24210120241166724 21/01/2024 lammu 1735003WL064528 lammu 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 lammu INDIAN BANK(607105)
200 NIWAS MP-35-003-008-004/92-A
(SATPAHARI) 		1735003000NRG24210120241166725 21/01/2024 Lotan 1735003WL064528 Lotan 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 Lotan INDIAN BANK(607105)
201 NIWAS MP-35-003-008-004/93-D
(SATPAHARI) 		1735003000NRG24210120241166726 21/01/2024 Gendsingh 1735003WL064528 Gendsingh 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 Gendsingh INDIAN BANK(607105)
202 NIWAS MP-35-003-008-004/94
(SATPAHARI) 		1735003000NRG24210120241166727 21/01/2024 KUNDAN SINGH 1735003WL064528 KUNDAN SINGH 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 KUNDANSINGH INDIAN BANK(607105)
203 NIWAS MP-35-003-008-004/96-A
(SATPAHARI) 		1735003000NRG24210120241166728 21/01/2024 Malkho 1735003WL064528 Malkho 00176 IDIB000H555 2800 2800 Processed 28/03/2024 039168966 Malkho INDIAN BANK(607105)
204 NIWAS MP-35-003-009-001/1
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166353 21/01/2024 sandhya bai 1735003WL064517 sandhya bai 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 sandhyabai INDIAN BANK(607105)
205 NIWAS MP-35-003-009-001/10
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166354 21/01/2024 SUKHMANTRI 1735003WL064517 SUKHMANTRI 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 SUKHMANTRI INDIAN BANK(607105)
206 NIWAS MP-35-003-009-001/101
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166589 21/01/2024 Kalu Ram 1735003WL064523 Kalu Ram 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 KaluRam BANK OF BARODA(606985)
207 NIWAS MP-35-003-009-001/103
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166590 21/01/2024 sundariya bai 1735003WL064523 sundariya bai 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 sundariyabai INDIAN BANK(607105)
208 NIWAS MP-35-003-009-001/104
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166591 21/01/2024 KAUSHALYA 1735003WL064523 KAUSHALYA 00176 IDIB000H555 1200 1200 Processed 28/03/2024 039168966 KAUSHALYA INDIAN BANK(607105)
209 NIWAS MP-35-003-009-001/105
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166355 21/01/2024 MOLE SINGH 1735003WL064517 MOLE SINGH 00176 IDIB000H555 1100 1100 Processed 28/03/2024 039168966 MOLESINGH INDIAN BANK(607105)
210 NIWAS MP-35-003-009-001/107
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166356 21/01/2024 pusiya 1735003WL064517 pusiya 00176 IDIB000H555 1100 1100 Processed 28/03/2024 039168966 pusiya INDIAN BANK(607105)
211 NIWAS MP-35-003-009-001/108
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166357 21/01/2024 HEMA BAI 1735003WL064517 HEMA BAI 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 HEMABAI INDIAN BANK(607105)
212 NIWAS MP-35-003-009-001/110
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166358 21/01/2024 beerendr 1735003WL064517 beerendr 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 beerendr INDIAN BANK(607105)
213 NIWAS MP-35-003-009-001/113
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166359 21/01/2024 phoola maravi 1735003WL064517 phoola maravi 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 phoolamaravi INDIAN BANK(607105)
214 NIWAS MP-35-003-009-001/114
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166360 21/01/2024 Hulashiya 1735003WL064517 Hulashiya 00176 IDIB000H555 1100 1100 Processed 28/03/2024 039168966 Hulashiya INDIAN BANK(607105)
215 NIWAS MP-35-003-009-001/118
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166593 21/01/2024 KUSHAL 1735003WL064523 KUSHAL 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 NIWAS MP-35-003-009-001/120
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166594 21/01/2024 Jorawal 1735003WL064523 Jorawal 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 Jorawal INDIAN BANK(607105)
217 NIWAS MP-35-003-009-001/121
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166361 21/01/2024 mukesh kumar 1735003WL064517 mukesh kumar 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 mukeshkumar INDIAN BANK(607105)
218 NIWAS MP-35-003-009-001/123
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166596 21/01/2024 madan singh 1735003WL064523 madan singh 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 madansingh INDIAN BANK(607105)
219 NIWAS MP-35-003-009-001/124
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166362 21/01/2024 fagni bai 1735003WL064517 fagni bai 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
220 NIWAS MP-35-003-009-001/127
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166364 21/01/2024 amaan singh 1735003WL064517 amaan singh 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 amaansingh INDIAN BANK(607105)
221 NIWAS MP-35-003-009-001/127
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166363 21/01/2024 BHADDUSINGH 1735003WL064517 BHADDUSINGH 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 BHADDUSINGH INDIAN BANK(607105)
222 NIWAS MP-35-003-009-001/129
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166365 21/01/2024 krapal 1735003WL064517 krapal 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 krapal UNION BANK OF INDIA(508500)
223 NIWAS MP-35-003-009-001/14
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166597 21/01/2024 ashwant 1735003WL064523 ashwant 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 ashwant INDIA POST PAYMENTS BANK LIMITED(508528)
224 NIWAS MP-35-003-009-001/17
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166367 21/01/2024 VIJENDRA 1735003WL064517 VIJENDRA 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 VIJENDRA INDIAN BANK(607105)
225 NIWAS MP-35-003-009-001/212
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166368 21/01/2024 sangita bai 1735003WL064517 sangita bai 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 sangitabai INDIAN BANK(607105)
226 NIWAS MP-35-003-009-001/22
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166598 21/01/2024 long bai 1735003WL064523 long bai 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 longbai INDIAN BANK(607105)
227 NIWAS MP-35-003-009-001/23
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166599 21/01/2024 DURGESH 1735003WL064523 DURGESH 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 DURGESH INDIAN BANK(607105)
228 NIWAS MP-35-003-009-001/27-A
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166600 21/01/2024 RAJU WARKADE 1735003WL064523 RAJU WARKADE 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 RAJUWARKADE INDIAN BANK(607105)
229 NIWAS MP-35-003-009-001/35
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166369 21/01/2024 DILEEP KUMAR YADAV 1735003WL064517 DILEEP KUMAR YADAV 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 DILEEPKUMARYADAV INDIAN BANK(607105)
230 NIWAS MP-35-003-009-001/36
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166370 21/01/2024 nahhu ram 1735003WL064517 nahhu ram 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 nahhuram INDIAN BANK(607105)
231 NIWAS MP-35-003-009-001/4-A
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166602 21/01/2024 KUWAR 1735003WL064523 KUWAR 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 KUWAR INDIAN BANK(607105)
232 NIWAS MP-35-003-009-001/42
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166603 21/01/2024 Bal Singh 1735003WL064523 Bal Singh 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 BalSingh INDIAN BANK(607105)
233 NIWAS MP-35-003-009-001/48
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166605 21/01/2024 ramlochan 1735003WL064523 ramlochan 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 ramlochan STATE BANK OF INDIA(508548)
234 NIWAS MP-35-003-009-001/49
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166607 21/01/2024 bhuneswar 1735003WL064523 bhuneswar 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 bhuneswar INDIAN BANK(607105)
235 NIWAS MP-35-003-009-001/49
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166606 21/01/2024 GULAB 1735003WL064523 GULAB 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 GULAB INDIAN BANK(607105)
236 NIWAS MP-35-003-009-001/50
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166609 21/01/2024 HIROUBA 1735003WL064523 HIROUBA 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 HIROUBA INDIA POST PAYMENTS BANK LIMITED(508528)
237 NIWAS MP-35-003-009-001/51
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166610 21/01/2024 OMKAR 1735003WL064523 OMKAR 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 OMKAR INDIAN BANK(607105)
238 NIWAS MP-35-003-009-001/52
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166611 21/01/2024 suneel 1735003WL064523 suneel 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 suneel INDIAN BANK(607105)
239 NIWAS MP-35-003-009-001/53
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166372 21/01/2024 guddi bai 1735003WL064517 guddi bai 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 guddibai INDIAN BANK(607105)
240 NIWAS MP-35-003-009-001/62
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166612 21/01/2024 SANTOSH 1735003WL064523 SANTOSH 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 SANTOSH INDIAN BANK(607105)
241 NIWAS MP-35-003-009-001/67
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166373 21/01/2024 dropti 1735003WL064517 dropti 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 dropti INDIAN BANK(607105)
242 NIWAS MP-35-003-009-001/7
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166374 21/01/2024 bimla bai 1735003WL064517 bimla bai 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 bimlabai INDIAN BANK(607105)
243 NIWAS MP-35-003-009-001/71
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166375 21/01/2024 YOGENDRA 1735003WL064517 YOGENDRA 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 YOGENDRA INDIAN BANK(607105)
244 NIWAS MP-35-003-009-001/75
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166376 21/01/2024 amr singh 1735003WL064517 amr singh 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 amrsingh INDIAN BANK(607105)
245 NIWAS MP-35-003-009-001/75
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166377 21/01/2024 INDRAWATI 1735003WL064517 INDRAWATI 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 INDRAWATI INDIAN BANK(607105)
246 NIWAS MP-35-003-009-001/77
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166613 21/01/2024 KEDAR NATH 1735003WL064523 KEDAR NATH 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 KEDARNATH INDIAN BANK(607105)
247 NIWAS MP-35-003-009-001/8
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166378 21/01/2024 RANGAL KHJJU 1735003WL064517 RANGAL KHJJU 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 RANGALKHJJU INDIAN BANK(607105)
248 NIWAS MP-35-003-009-001/8-A
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166379 21/01/2024 pachola 1735003WL064517 pachola 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 pachola INDIAN BANK(607105)
249 NIWAS MP-35-003-009-001/81
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166380 21/01/2024 khet singh 1735003WL064517 khet singh 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 khetsingh INDIAN BANK(607105)
250 NIWAS MP-35-003-009-001/83
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166614 21/01/2024 ramesh 1735003WL064523 ramesh 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 ramesh INDIAN BANK(607105)
251 NIWAS MP-35-003-009-001/86
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166616 21/01/2024 Antram 1735003WL064523 Antram 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 Antram INDIAN BANK(607105)
252 NIWAS MP-35-003-009-001/9
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166617 21/01/2024 SANTOSH 1735003WL064523 SANTOSH 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 SANTOSH INDIAN BANK(607105)
253 NIWAS MP-35-003-009-001/91
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166618 21/01/2024 chatrasal 1735003WL064523 chatrasal 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 chatrasal INDIAN BANK(607105)
254 NIWAS MP-35-003-009-001/92
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166619 21/01/2024 lal singh 1735003WL064523 lal singh 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 lalsingh INDIAN BANK(607105)
255 NIWAS MP-35-003-009-001/94
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166620 21/01/2024 maneshwar 1735003WL064523 maneshwar 00176 IDIB000H555 1000 1000 Processed 28/03/2024 039168966 maneshwar INDIAN BANK(607105)
256 NIWAS MP-35-003-009-001/95
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166621 21/01/2024 Bhanuprtap 1735003WL064523 Bhanuprtap 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 Bhanuprtap INDIA POST PAYMENTS BANK LIMITED(508528)
257 NIWAS MP-35-003-009-001/98
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166381 21/01/2024 SUMARTI 1735003WL064517 SUMARTI 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 SUMARTI INDIAN BANK(607105)
258 NIWAS MP-35-003-009-001/99-A
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166383 21/01/2024 RANI BAI 1735003WL064517 RANI BAI 00176 IDIB000H555 1320 1320 Processed 28/03/2024 039168966 RANIBAI INDIAN BANK(607105)
259 NIWAS MP-35-003-009-002/12
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166622 21/01/2024 MAN SINGH 1735003WL064523 MAN SINGH 00176 IDIB000H555 1400 1400 Processed 28/03/2024 039168966 MANSINGH INDIAN BANK(607105)
260 NIWAS MP-35-003-016-002/119
(HARISINGORI MAL) 		1735003000NRG24210120241166683 21/01/2024 BHADDU SINGH 1735003WL064527 BHADDU SINGH 00176 IDIB000H555 1200 1200 Processed 28/03/2024 039168966 BHADDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 NIWAS MP-35-003-016-002/137
(HARISINGORI MAL) 		1735003000NRG24210120241166686 21/01/2024 Rajesh 1735003WL064527 Rajesh 00176 IDIB000H555 1200 1200 Processed 28/03/2024 039168966 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
262 NIWAS MP-35-003-016-002/138
(HARISINGORI MAL) 		1735003000NRG24210120241166688 21/01/2024 HANSI BAI 1735003WL064527 HANSI BAI 00176 IDIB000H555 1200 1200 Processed 28/03/2024 039168966 HANSIBAI INDIAN BANK(607105)
263 NIWAS MP-35-003-016-002/150
(HARISINGORI MAL) 		1735003000NRG24210120241166689 21/01/2024 SUKKA RAM 1735003WL064527 SUKKA RAM 00176 IDIB000H555 1200 1200 Processed 28/03/2024 039168966 SUKKARAM INDIAN BANK(607105)
264 NIWAS MP-35-003-016-002/41
(HARISINGORI MAL) 		1735003000NRG24210120241166690 21/01/2024 Sitara 1735003WL064527 Sitara 00176 IDIB000H555 1200 1200 Processed 28/03/2024 039168966 Sitara INDIAN BANK(607105)
265 NIWAS MP-35-003-016-002/41
(HARISINGORI MAL) 		1735003000NRG24210120241166691 21/01/2024 Sitara 1735003WL064527 Sitara 00176 IDIB000H555 1200 1200 Processed 28/03/2024 039168966 Sitara INDIAN BANK(607105)
266 NIWAS MP-35-003-016-002/44
(HARISINGORI MAL) 		1735003000NRG24210120241166692 21/01/2024 SANJAY 1735003WL064527 SANJAY 00176 IDIB000H555 1200 1200 Processed 28/03/2024 039168966 SANJAY INDIAN BANK(607105)
267 NIWAS MP-35-003-016-002/80
(HARISINGORI MAL) 		1735003000NRG24210120241166693 21/01/2024 PRATAPSINGH 1735003WL064527 PRATAPSINGH 00176 IDIB000H555 1200 1200 Processed 28/03/2024 039168966 PRATAPSINGH INDIAN BANK(607105)
268 NIWAS MP-35-003-016-002/84
(HARISINGORI MAL) 		1735003000NRG24210120241166694 21/01/2024 GOMTI BAI 1735003WL064527 GOMTI BAI 00176 IDIB000H555 1200 1200 Processed 28/03/2024 039168966 GOMTIBAI STATE BANK OF INDIA(508548)
SubTotal 481156 481156
269 NIWAS MP-35-003-035-001/104
(PONDI) 		1735003035NRG24210120241167163 21/01/2024 TILAK BAI 1735003035WL064551 TILAK BAI 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 TILAKBAI INDIAN BANK(607105)
270 NIWAS MP-35-003-035-001/111
(PONDI) 		1735003035NRG24210120241167164 21/01/2024 Janki bai 1735003035WL064551 Janki bai 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 Jankibai INDIAN BANK(607105)
271 NIWAS MP-35-003-035-001/112-A
(PONDI) 		1735003035NRG24210120241167165 21/01/2024 RAJ KUMARI TEKAM 1735003035WL064551 RAJ KUMARI TEKAM 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 RAJKUMARITEKAM INDIAN BANK(607105)
272 NIWAS MP-35-003-035-001/121
(PONDI) 		1735003035NRG24210120241167167 21/01/2024 bhooribai 1735003035WL064551 bhooribai 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 bhooribai INDIAN BANK(607105)
273 NIWAS MP-35-003-035-001/121
(PONDI) 		1735003035NRG24210120241167168 21/01/2024 SUKKHU LAL 1735003035WL064551 SUKKHU LAL 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 SUKKHULAL INDIAN BANK(607105)
274 NIWAS MP-35-003-035-001/123
(PONDI) 		1735003035NRG24210120241167169 21/01/2024 PHULMA 1735003035WL064551 PHULMA 00176 IDIB000M602 950 950 Processed 28/03/2024 039168966 PHULMA INDIAN BANK(607105)
275 NIWAS MP-35-003-035-001/133
(PONDI) 		1735003035NRG24210120241167170 21/01/2024 JANKI 1735003035WL064551 JANKI 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 JANKI INDIAN BANK(607105)
276 NIWAS MP-35-003-035-001/142
(PONDI) 		1735003035NRG24210120241167171 21/01/2024 dhammu 1735003035WL064551 dhammu 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 dhammu INDIAN BANK(607105)
277 NIWAS MP-35-003-035-001/147
(PONDI) 		1735003035NRG24210120241167172 21/01/2024 PAHALWATI BAI 1735003035WL064551 PAHALWATI BAI 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 PAHALWATIBAI INDIAN BANK(607105)
278 NIWAS MP-35-003-035-001/149
(PONDI) 		1735003035NRG24210120241167173 21/01/2024 DOOJA BAI 1735003035WL064551 DOOJA BAI 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 DOOJABAI INDIAN BANK(607105)
279 NIWAS MP-35-003-035-001/15
(PONDI) 		1735003035NRG24210120241167174 21/01/2024 Shribai 1735003035WL064551 Shribai 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 Shribai INDIAN BANK(607105)
280 NIWAS MP-35-003-035-001/150
(PONDI) 		1735003035NRG24210120241167175 21/01/2024 PARMI BAI 1735003035WL064551 PARMI BAI 00176 IDIB000M602 950 950 Processed 28/03/2024 039168966 PARMIBAI INDIAN BANK(607105)
281 NIWAS MP-35-003-035-001/152
(PONDI) 		1735003035NRG24210120241167176 21/01/2024 SATTO BAI 1735003035WL064551 SATTO BAI 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 SATTOBAI INDIAN BANK(607105)
282 NIWAS MP-35-003-035-001/16
(PONDI) 		1735003035NRG24210120241167177 21/01/2024 DURGA BAI 1735003035WL064551 DURGA BAI 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 DURGABAI INDIAN BANK(607105)
283 NIWAS MP-35-003-035-001/166-A
(PONDI) 		1735003035NRG24210120241167178 21/01/2024 SEEMA BAI 1735003035WL064551 SEEMA BAI 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 SEEMABAI INDIAN BANK(607105)
284 NIWAS MP-35-003-035-001/194
(PONDI) 		1735003035NRG24210120241167179 21/01/2024 SARITA BAI 1735003035WL064551 SARITA BAI 00176 IDIB000M602 1330 1330 Processed 28/03/2024 039168966 SARITABAI INDIAN BANK(607105)
285 NIWAS MP-35-003-035-001/27
(PONDI) 		1735003035NRG24210120241167180 21/01/2024 LAMIYA BAI 1735003035WL064551 LAMIYA BAI 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 LAMIYABAI INDIAN BANK(607105)
286 NIWAS MP-35-003-035-001/37-A
(PONDI) 		1735003035NRG24210120241167181 21/01/2024 sammo bai 1735003035WL064551 sammo bai 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 sammobai INDIAN BANK(607105)
287 NIWAS MP-35-003-035-001/42
(PONDI) 		1735003035NRG24210120241167182 21/01/2024 laxmi bai 1735003035WL064551 laxmi bai 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 laxmibai INDIAN BANK(607105)
288 NIWAS MP-35-003-035-001/44
(PONDI) 		1735003035NRG24210120241167183 21/01/2024 Chammi 1735003035WL064551 Chammi 00176 IDIB000M602 1330 1330 Processed 28/03/2024 039168966 Chammi INDIAN BANK(607105)
289 NIWAS MP-35-003-035-001/45
(PONDI) 		1735003035NRG24210120241167184 21/01/2024 KAGDO BAI 1735003035WL064551 KAGDO BAI 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 KAGDOBAI INDIAN BANK(607105)
290 NIWAS MP-35-003-035-001/47-A
(PONDI) 		1735003035NRG24210120241167185 21/01/2024 KANDHI LAL 1735003035WL064551 KANDHI LAL 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 KANDHILAL INDIAN BANK(607105)
291 NIWAS MP-35-003-035-001/63
(PONDI) 		1735003035NRG24210120241167186 21/01/2024 SAGUNTA BAI 1735003035WL064551 SAGUNTA BAI 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 SAGUNTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 NIWAS MP-35-003-035-001/67
(PONDI) 		1735003035NRG24210120241167187 21/01/2024 SHYAMKALI 1735003035WL064551 SHYAMKALI 00176 IDIB000M602 1330 1330 Processed 28/03/2024 039168966 SHYAMKALI INDIAN BANK(607105)
293 NIWAS MP-35-003-035-001/69
(PONDI) 		1735003035NRG24210120241167188 21/01/2024 LAMIYA BAI 1735003035WL064551 LAMIYA BAI 00176 IDIB000M602 950 950 Processed 28/03/2024 039168966 LAMIYABAI INDIAN BANK(607105)
294 NIWAS MP-35-003-035-001/70-A
(PONDI) 		1735003035NRG24210120241167189 21/01/2024 subhash kumar 1735003035WL064551 subhash kumar 00176 IDIB000M602 1330 1330 Processed 28/03/2024 039168966 subhashkumar INDIAN BANK(607105)
295 NIWAS MP-35-003-035-001/79
(PONDI) 		1735003035NRG24210120241167190 21/01/2024 KIRTI BAI 1735003035WL064551 KIRTI BAI 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 KIRTIBAI INDIAN BANK(607105)
296 NIWAS MP-35-003-035-001/8
(PONDI) 		1735003035NRG24210120241167191 21/01/2024 VISARTI BAI 1735003035WL064551 VISARTI BAI 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 VISARTIBAI INDIAN BANK(607105)
297 NIWAS MP-35-003-035-001/80
(PONDI) 		1735003035NRG24210120241167192 21/01/2024 BHAGAVATI BAI 1735003035WL064551 BHAGAVATI BAI 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 BHAGAVATIBAI INDIAN BANK(607105)
298 NIWAS MP-35-003-035-001/88-A
(PONDI) 		1735003035NRG24210120241167193 21/01/2024 seva yadav 1735003035WL064551 seva yadav 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 sevayadav INDIAN BANK(607105)
299 NIWAS MP-35-003-035-001/94
(PONDI) 		1735003035NRG24210120241167194 21/01/2024 BALA BAI 1735003035WL064551 BALA BAI 00176 IDIB000M602 570 570 Processed 28/03/2024 039168966 BALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 NIWAS MP-35-003-035-001/97
(PONDI) 		1735003035NRG24210120241167195 21/01/2024 jamni bai 1735003035WL064551 jamni bai 00176 IDIB000M602 1140 1140 Processed 28/03/2024 039168966 jamnibai INDIAN BANK(607105)
301 NIWAS MP-35-003-035-001/98
(PONDI) 		1735003035NRG24210120241167196 21/01/2024 KALLU BAI 1735003035WL064551 KALLU BAI 00176 IDIB000M602 950 950 Processed 28/03/2024 039168966 KALLUBAI INDIAN BANK(607105)
SubTotal 37050 37050
302 NIWAS MP-35-003-007-002/22
(GUNDLAI MAL) 		1735003000NRG24210120241166408 21/01/2024 Dasrath Singh 1735003WL064518 Dasrath Singh 00415 SBIN0004641 1800 1800 Processed 28/03/2024 039168966 DasrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 NIWAS MP-35-003-008-002/117-B
(SATPAHARI) 		1735003008NRG24210120241166758 21/01/2024 bhanu pratap 1735003008WL064530 bhanu pratap 00415 SBIN0004641 2660 2660 Processed 28/03/2024 039168966 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
304 NIWAS MP-35-003-008-002/26-B
(SATPAHARI) 		1735003008NRG24210120241166786 21/01/2024 Golu 1735003008WL064531 Golu 00415 SBIN0004641 1140 1140 Processed 28/03/2024 039168966 Golu STATE BANK OF INDIA(508548)
305 NIWAS MP-35-003-008-002/66-D
(SATPAHARI) 		1735003008NRG24210120241166790 21/01/2024 kunjwati 1735003008WL064531 kunjwati 00415 SBIN0004641 2280 2280 Processed 28/03/2024 039168966 kunjwati INDIA POST PAYMENTS BANK LIMITED(508528)
306 NIWAS MP-35-003-008-004/62
(SATPAHARI) 		1735003000NRG24210120241166705 21/01/2024 Abhilasha 1735003WL064528 Abhilasha 00415 SBIN0004641 2800 2800 Processed 28/03/2024 039168966 Abhilasha STATE BANK OF INDIA(508548)
307 NIWAS MP-35-003-008-004/64-A
(SATPAHARI) 		1735003000NRG24210120241166706 21/01/2024 sunil 1735003WL064528 sunil 00415 SBIN0004641 2800 2800 Processed 28/03/2024 039168966 sunil STATE BANK OF INDIA(508548)
308 NIWAS MP-35-003-008-004/68
(SATPAHARI) 		1735003000NRG24210120241166709 21/01/2024 yashwant 1735003WL064528 yashwant 00415 SBIN0004641 2800 2800 Processed 28/03/2024 039168966 yashwant STATE BANK OF INDIA(508548)
309 NIWAS MP-35-003-008-004/69-D
(SATPAHARI) 		1735003000NRG24210120241166710 21/01/2024 puresh 1735003WL064528 puresh 00415 SBIN0004641 2800 2800 Processed 28/03/2024 039168966 puresh STATE BANK OF INDIA(508548)
310 NIWAS MP-35-003-008-004/82-C
(SATPAHARI) 		1735003000NRG24210120241166718 21/01/2024 gayatri bai 1735003WL064528 gayatri bai 00415 SBIN0004641 2800 2800 Processed 28/03/2024 039168966 gayatribai INDIAN BANK(607105)
311 NIWAS MP-35-003-009-001/122
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166595 21/01/2024 DELAN SINGH MARAVI 1735003WL064523 DELAN SINGH MARAVI 00415 SBIN0004641 1400 1400 Processed 28/03/2024 039168966 DELANSINGHMARAVI STATE BANK OF INDIA(508548)
312 NIWAS MP-35-003-009-001/165
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166366 21/01/2024 sashi 1735003WL064517 sashi 00415 SBIN0004641 1100 1100 Processed 28/03/2024 039168966 sashi STATE BANK OF INDIA(508548)
313 NIWAS MP-35-003-009-001/49-A
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166608 21/01/2024 Ganesh 1735003WL064523 Ganesh 00415 SBIN0004641 1400 1400 Processed 28/03/2024 039168966 Ganesh INDIAN BANK(607105)
314 NIWAS MP-35-003-009-001/85
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166615 21/01/2024 shanti bai 1735003WL064523 shanti bai 00415 SBIN0004641 1400 1400 Processed 28/03/2024 039168966 shantibai STATE BANK OF INDIA(508548)
315 NIWAS MP-35-003-012-001/213
(JANGALIYA) 		1735003000NRG24210120241166629 21/01/2024 RINKI 1735003WL064524 RINKI 00415 SBIN0004641 1320 1320 Processed 28/03/2024 039168966 RINKI STATE BANK OF INDIA(508548)
316 NIWAS MP-35-003-012-001/225
(JANGALIYA) 		1735003000NRG24210120241166630 21/01/2024 bhagat singh tekam 1735003WL064524 bhagat singh tekam 00415 SBIN0004641 1320 1320 Processed 28/03/2024 039168966 bhagatsinghtekam STATE BANK OF INDIA(508548)
317 NIWAS MP-35-003-016-002/119-A
(HARISINGORI MAL) 		1735003000NRG24210120241166685 21/01/2024 Nan Bai 1735003WL064527 Nan Bai 00415 SBIN0004641 1200 1200 Processed 28/03/2024 039168966 NanBai INDIAN BANK(607105)
318 NIWAS MP-35-003-016-002/119-A
(HARISINGORI MAL) 		1735003000NRG24210120241166684 21/01/2024 Subhash Singh Dhurve 1735003WL064527 Subhash Singh Dhurve 00415 SBIN0004641 1200 1200 Processed 28/03/2024 039168966 SubhashSinghDhurve INDIAN BANK(607105)
319 NIWAS MP-35-003-016-002/137
(HARISINGORI MAL) 		1735003000NRG24210120241166687 21/01/2024 SHANKRI BAI 1735003WL064527 SHANKRI BAI 00415 SBIN0004641 1200 1200 Processed 28/03/2024 039168966 SHANKRIBAI STATE BANK OF INDIA(508548)
320 NIWAS MP-35-003-017-001/110
(PIPARIYA) 		1735003000NRG24210120241166328 21/01/2024 RADHA BAI 1735003WL064516 RADHA BAI 00415 SBIN0004641 430 430 Processed 28/03/2024 039168966 RADHABAI STATE BANK OF INDIA(508548)
321 NIWAS MP-35-003-017-001/110
(PIPARIYA) 		1735003000NRG24210120241166327 21/01/2024 SUMMAT LAL 1735003WL064516 SUMMAT LAL 00415 SBIN0004641 1075 1075 Processed 28/03/2024 039168966 SUMMATLAL STATE BANK OF INDIA(508548)
322 NIWAS MP-35-003-017-001/113
(PIPARIYA) 		1735003000NRG24210120241166329 21/01/2024 RAJNI 1735003WL064516 RAJNI 00415 SBIN0004641 1290 1290 Processed 28/03/2024 039168966 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
323 NIWAS MP-35-003-017-001/139
(PIPARIYA) 		1735003000NRG24210120241166330 21/01/2024 VANDNA 1735003WL064516 VANDNA 00415 SBIN0004641 1290 1290 Processed 28/03/2024 039168966 VANDNA STATE BANK OF INDIA(508548)
324 NIWAS MP-35-003-017-001/141-A
(PIPARIYA) 		1735003000NRG24210120241166331 21/01/2024 BUDHIYA BAI 1735003WL064516 BUDHIYA BAI 00415 SBIN0004641 1075 1075 Processed 28/03/2024 039168966 BUDHIYABAI STATE BANK OF INDIA(508548)
325 NIWAS MP-35-003-017-001/143-A
(PIPARIYA) 		1735003000NRG24210120241166333 21/01/2024 chhuttan bai 1735003WL064516 chhuttan bai 00415 SBIN0004641 1290 1290 Processed 28/03/2024 039168966 chhuttanbai STATE BANK OF INDIA(508548)
326 NIWAS MP-35-003-017-001/144-A
(PIPARIYA) 		1735003000NRG24210120241166335 21/01/2024 RUKMANI BAI 1735003WL064516 RUKMANI BAI 00415 SBIN0004641 1290 1290 Processed 28/03/2024 039168966 RUKMANIBAI STATE BANK OF INDIA(508548)
327 NIWAS MP-35-003-017-001/144-A
(PIPARIYA) 		1735003000NRG24210120241166334 21/01/2024 TULARAM JHARIYA 1735003WL064516 TULARAM JHARIYA 00415 SBIN0004641 1505 1505 Processed 28/03/2024 039168966 TULARAMJHARIYA STATE BANK OF INDIA(508548)
328 NIWAS MP-35-003-017-001/154
(PIPARIYA) 		1735003000NRG24210120241166336 21/01/2024 SUMAN 1735003WL064516 SUMAN 00415 SBIN0004641 1290 1290 Processed 28/03/2024 039168966 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
329 NIWAS MP-35-003-017-001/161
(PIPARIYA) 		1735003000NRG24210120241166337 21/01/2024 MUNNI BAI 1735003WL064516 MUNNI BAI 00415 SBIN0004641 1290 1290 Processed 28/03/2024 039168966 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 NIWAS MP-35-003-017-001/206
(PIPARIYA) 		1735003000NRG24210120241166341 21/01/2024 NEEL KAMAL JHARIYA 1735003WL064516 NEEL KAMAL JHARIYA 00415 SBIN0004641 1290 1290 Processed 28/03/2024 039168966 NEELKAMALJHARIYA STATE BANK OF INDIA(508548)
331 NIWAS MP-35-003-017-001/21
(PIPARIYA) 		1735003000NRG24210120241166342 21/01/2024 CHHIDAMI 1735003WL064516 CHHIDAMI 00415 SBIN0004641 1075 1075 Processed 28/03/2024 039168966 CHHIDAMI STATE BANK OF INDIA(508548)
332 NIWAS MP-35-003-017-001/24
(PIPARIYA) 		1735003000NRG24210120241166343 21/01/2024 LAXMI 1735003WL064516 LAXMI 00415 SBIN0004641 1290 1290 Processed 28/03/2024 039168966 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 NIWAS MP-35-003-017-001/24-B
(PIPARIYA) 		1735003000NRG24210120241166344 21/01/2024 SARITA JHARIYA 1735003WL064516 SARITA JHARIYA 00415 SBIN0004641 1290 1290 Processed 28/03/2024 039168966 SARITAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 NIWAS MP-35-003-017-001/254
(PIPARIYA) 		1735003000NRG24210120241166345 21/01/2024 rambai 1735003WL064516 rambai 00415 SBIN0004641 1290 1290 Processed 28/03/2024 039168966 rambai STATE BANK OF INDIA(508548)
335 NIWAS MP-35-003-017-001/254
(PIPARIYA) 		1735003000NRG24210120241166346 21/01/2024 RAVI 1735003WL064516 RAVI 00415 SBIN0004641 1290 1290 Processed 28/03/2024 039168966 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 NIWAS MP-35-003-017-001/265
(PIPARIYA) 		1735003000NRG24210120241166347 21/01/2024 RAJU JHARIYA 1735003WL064516 RAJU JHARIYA 00415 SBIN0004641 1290 1290 Processed 28/03/2024 039168966 RAJUJHARIYA BANK OF INDIA(508505)
337 NIWAS MP-35-003-017-001/265-A
(PIPARIYA) 		1735003000NRG24210120241166348 21/01/2024 Roshni bai 1735003WL064516 Roshni bai 00415 SBIN0004641 860 860 Processed 28/03/2024 039168966 Roshnibai STATE BANK OF INDIA(508548)
338 NIWAS MP-35-003-017-001/283
(PIPARIYA) 		1735003000NRG24210120241166349 21/01/2024 GOKAL PRASAD CHAKRAWARTI 1735003WL064516 GOKAL PRASAD CHAKRAWARTI 00415 SBIN0004641 1075 1075 Processed 28/03/2024 039168966 GOKALPRASADCHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
339 NIWAS MP-35-003-017-001/33
(PIPARIYA) 		1735003000NRG24210120241166350 21/01/2024 SAKHI 1735003WL064516 SAKHI 00415 SBIN0004641 1075 1075 Processed 28/03/2024 039168966 SAKHI STATE BANK OF INDIA(508548)
340 NIWAS MP-35-003-017-001/61-A
(PIPARIYA) 		1735003000NRG24210120241166351 21/01/2024 GIRJA BAI 1735003WL064516 GIRJA BAI 00415 SBIN0004641 1075 1075 Processed 28/03/2024 039168966 GIRJABAI STATE BANK OF INDIA(508548)
341 NIWAS MP-35-003-017-001/89-B
(PIPARIYA) 		1735003000NRG24210120241166352 21/01/2024 YASHODA BAI 1735003WL064516 YASHODA BAI 00415 SBIN0004641 1075 1075 Processed 28/03/2024 039168966 YASHODABAI STATE BANK OF INDIA(508548)
342 NIWAS MP-35-003-025-004/11
(JEWEBDHA) 		1735003000NRG24210120241166638 21/01/2024 Chanda bai 1735003WL064525 Chanda bai 00415 SBIN0004641 1428 1428 Processed 28/03/2024 039168966 Chandabai STATE BANK OF INDIA(508548)
343 NIWAS MP-35-003-025-004/11
(JEWEBDHA) 		1735003000NRG24210120241166637 21/01/2024 KAMAL 1735003WL064525 KAMAL 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 KAMAL STATE BANK OF INDIA(508548)
344 NIWAS MP-35-003-025-004/117
(JEWEBDHA) 		1735003000NRG24210120241166640 21/01/2024 PREETAM 1735003WL064525 PREETAM 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 PREETAM STATE BANK OF INDIA(508548)
345 NIWAS MP-35-003-025-004/121
(JEWEBDHA) 		1735003000NRG24210120241166641 21/01/2024 SEVARAM 1735003WL064525 SEVARAM 00415 SBIN0004641 1020 1020 Processed 28/03/2024 039168966 SEVARAM STATE BANK OF INDIA(508548)
346 NIWAS MP-35-003-025-004/124
(JEWEBDHA) 		1735003000NRG24210120241166642 21/01/2024 JEETAN SINGH 1735003WL064525 JEETAN SINGH 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 JEETANSINGH STATE BANK OF INDIA(508548)
347 NIWAS MP-35-003-025-004/128
(JEWEBDHA) 		1735003000NRG24210120241166643 21/01/2024 prem bai 1735003WL064525 prem bai 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 prembai STATE BANK OF INDIA(508548)
348 NIWAS MP-35-003-025-004/131
(JEWEBDHA) 		1735003000NRG24210120241166644 21/01/2024 JAY SINGH 1735003WL064525 JAY SINGH 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 JAYSINGH STATE BANK OF INDIA(508548)
349 NIWAS MP-35-003-025-004/132
(JEWEBDHA) 		1735003000NRG24210120241166645 21/01/2024 BHANA BAI 1735003WL064525 BHANA BAI 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 BHANABAI STATE BANK OF INDIA(508548)
350 NIWAS MP-35-003-025-004/132-A
(JEWEBDHA) 		1735003000NRG24210120241166646 21/01/2024 vinod 1735003WL064525 vinod 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 vinod STATE BANK OF INDIA(508548)
351 NIWAS MP-35-003-025-004/132-B
(JEWEBDHA) 		1735003000NRG24210120241166647 21/01/2024 rajkumar 1735003WL064525 rajkumar 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 rajkumar STATE BANK OF INDIA(508548)
352 NIWAS MP-35-003-025-004/133
(JEWEBDHA) 		1735003000NRG24210120241166649 21/01/2024 ANEETA 1735003WL064525 ANEETA 00415 SBIN0004641 1428 1428 Processed 28/03/2024 039168966 ANEETA STATE BANK OF INDIA(508548)
353 NIWAS MP-35-003-025-004/133
(JEWEBDHA) 		1735003000NRG24210120241166648 21/01/2024 LAMMU SINGH 1735003WL064525 LAMMU SINGH 00415 SBIN0004641 1428 1428 Processed 28/03/2024 039168966 LAMMUSINGH STATE BANK OF INDIA(508548)
354 NIWAS MP-35-003-025-004/134
(JEWEBDHA) 		1735003000NRG24210120241166650 21/01/2024 Balram 1735003WL064525 Balram 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 Balram STATE BANK OF INDIA(508548)
355 NIWAS MP-35-003-025-004/147
(JEWEBDHA) 		1735003000NRG24210120241166651 21/01/2024 INDIRA BAI 1735003WL064525 INDIRA BAI 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 INDIRABAI STATE BANK OF INDIA(508548)
356 NIWAS MP-35-003-025-004/148
(JEWEBDHA) 		1735003000NRG24210120241166652 21/01/2024 SANTA BAI 1735003WL064525 SANTA BAI 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 SANTABAI STATE BANK OF INDIA(508548)
357 NIWAS MP-35-003-025-004/148-A
(JEWEBDHA) 		1735003000NRG24210120241166653 21/01/2024 mohabati 1735003WL064525 mohabati 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 mohabati STATE BANK OF INDIA(508548)
358 NIWAS MP-35-003-025-004/176
(JEWEBDHA) 		1735003025NRG24210120241166844 21/01/2024 jhangloo 1735003025WL064535 jhangloo 00415 SBIN0004641 2873 2873 Processed 28/03/2024 039168966 jhangloo STATE BANK OF INDIA(508548)
359 NIWAS MP-35-003-025-004/50
(JEWEBDHA) 		1735003000NRG24210120241166655 21/01/2024 SUMERA 1735003WL064525 SUMERA 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 SUMERA STATE BANK OF INDIA(508548)
360 NIWAS MP-35-003-025-004/54
(JEWEBDHA) 		1735003000NRG24210120241166656 21/01/2024 Beishakhu 1735003WL064525 Beishakhu 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 Beishakhu STATE BANK OF INDIA(508548)
361 NIWAS MP-35-003-025-004/70-A
(JEWEBDHA) 		1735003000NRG24210120241166657 21/01/2024 rajesh singh 1735003WL064525 rajesh singh 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 rajeshsingh STATE BANK OF INDIA(508548)
362 NIWAS MP-35-003-025-004/72-A
(JEWEBDHA) 		1735003000NRG24210120241166658 21/01/2024 CHETA SINGH 1735003WL064525 CHETA SINGH 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 CHETASINGH STATE BANK OF INDIA(508548)
363 NIWAS MP-35-003-025-004/72-B
(JEWEBDHA) 		1735003000NRG24210120241166659 21/01/2024 Dinesh singh 1735003WL064525 Dinesh singh 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 Dineshsingh STATE BANK OF INDIA(508548)
364 NIWAS MP-35-003-025-004/82
(JEWEBDHA) 		1735003000NRG24210120241166660 21/01/2024 ASOK SINGH 1735003WL064525 ASOK SINGH 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 ASOKSINGH STATE BANK OF INDIA(508548)
365 NIWAS MP-35-003-025-004/8616
(JEWEBDHA) 		1735003000NRG24210120241166663 21/01/2024 indra kumar 1735003WL064525 indra kumar 00415 SBIN0004641 1428 1428 Processed 28/03/2024 039168966 indrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
366 NIWAS MP-35-003-025-004/8616
(JEWEBDHA) 		1735003000NRG24210120241166662 21/01/2024 PYARE LAL 1735003WL064525 PYARE LAL 00415 SBIN0004641 1428 1428 Processed 28/03/2024 039168966 PYARELAL STATE BANK OF INDIA(508548)
367 NIWAS MP-35-003-025-004/8616
(JEWEBDHA) 		1735003000NRG24210120241166661 21/01/2024 RAJKUMARI 1735003WL064525 RAJKUMARI 00415 SBIN0004641 1428 1428 Processed 28/03/2024 039168966 RAJKUMARI STATE BANK OF INDIA(508548)
368 NIWAS MP-35-003-025-004/95
(JEWEBDHA) 		1735003000NRG24210120241166664 21/01/2024 sarita bai 1735003WL064525 sarita bai 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 saritabai STATE BANK OF INDIA(508548)
369 NIWAS MP-35-003-025-004/96
(JEWEBDHA) 		1735003000NRG24210120241166665 21/01/2024 DURJAN SINGH 1735003WL064525 DURJAN SINGH 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 DURJANSINGH STATE BANK OF INDIA(508548)
370 NIWAS MP-35-003-025-004/96
(JEWEBDHA) 		1735003000NRG24210120241166666 21/01/2024 RAM BAI 1735003WL064525 RAM BAI 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 RAMBAI STATE BANK OF INDIA(508548)
371 NIWAS MP-35-003-025-004/96-A
(JEWEBDHA) 		1735003000NRG24210120241166667 21/01/2024 ARJUN SINGH 1735003WL064525 ARJUN SINGH 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 ARJUNSINGH STATE BANK OF INDIA(508548)
372 NIWAS MP-35-003-025-004/98
(JEWEBDHA) 		1735003000NRG24210120241166668 21/01/2024 satmi bai 1735003WL064525 satmi bai 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 satmibai INDIA POST PAYMENTS BANK LIMITED(508528)
373 NIWAS MP-35-003-025-004/99
(JEWEBDHA) 		1735003000NRG24210120241166669 21/01/2024 BHARAT SINGH 1735003WL064525 BHARAT SINGH 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 BHARATSINGH STATE BANK OF INDIA(508548)
374 NIWAS MP-35-003-025-004/99-A
(JEWEBDHA) 		1735003000NRG24210120241166670 21/01/2024 ansuiya bai 1735003WL064525 ansuiya bai 00415 SBIN0004641 1224 1224 Processed 28/03/2024 039168966 ansuiyabai STATE BANK OF INDIA(508548)
375 NIWAS MP-35-003-027-001/50
(AMGAWAN) 		1735003027NRG24180120241151863 21/01/2024 amit 1735003027WL064044 amit 00415 SBIN0004641 1540 1540 Processed 28/03/2024 039168966 amit STATE BANK OF INDIA(508548)
376 NIWAS MP-35-003-034-001/156
(MAJHGAON) 		1735003000NRG24210120241166539 21/01/2024 prakash 1735003WL064522 prakash 00415 SBIN0004641 1440 1440 Processed 28/03/2024 039168966 prakash STATE BANK OF INDIA(508548)
377 NIWAS MP-35-003-034-001/18-B
(MAJHGAON) 		1735003000NRG24210120241166548 21/01/2024 GOMTI YADAV 1735003WL064522 GOMTI YADAV 00415 SBIN0004641 1440 1440 Processed 28/03/2024 039168966 GOMTIYADAV STATE BANK OF INDIA(508548)
378 NIWAS MP-35-003-034-001/35-D
(MAJHGAON) 		1735003000NRG24210120241166570 21/01/2024 AVDESH 1735003WL064522 AVDESH 00415 SBIN0004641 1440 1440 Processed 28/03/2024 039168966 AVDESH STATE BANK OF INDIA(508548)
379 NIWAS MP-35-003-034-001/35-D
(MAJHGAON) 		1735003000NRG24210120241166571 21/01/2024 Pushp lata 1735003WL064522 Pushp lata 00415 SBIN0004641 1440 0
380 NIWAS MP-35-003-034-001/38-B
(MAJHGAON) 		1735003000NRG24210120241166573 21/01/2024 PREM LAL 1735003WL064522 PREM LAL 00415 SBIN0004641 1440 1440 Processed 28/03/2024 039168966 PREMLAL INDIAN BANK(607105)
381 NIWAS MP-35-003-034-001/61
(MAJHGAON) 		1735003000NRG24210120241166584 21/01/2024 keshu 1735003WL064522 keshu 00415 SBIN0004641 1080 1080 Processed 28/03/2024 039168966 keshu INDIA POST PAYMENTS BANK LIMITED(508528)
382 NIWAS MP-35-003-034-002/61
(MAJHGAON) 		1735003000NRG24210120241166587 21/01/2024 durga bai 1735003WL064522 durga bai 00415 SBIN0004641 800 800 Processed 28/03/2024 039168966 durgabai STATE BANK OF INDIA(508548)
SubTotal 112901 111461
383 NIWAS MP-35-003-007-001/98
(GUNDLAI MAL) 		1735003000NRG24210120241166492 21/01/2024 janki bai 1735003WL064519 janki bai 00688 FINO0001001 1768 1768 Processed 28/03/2024 039168966 jankibai FINO PAYMENTS BANK LTD(608001)
384 NIWAS MP-35-003-008-004/105
(SATPAHARI) 		1735003000NRG24210120241166696 21/01/2024 Mamta Bai Markam 1735003WL064528 Mamta Bai Markam 00688 FINO0001001 2800 2800 Processed 28/03/2024 039168966 MamtaBaiMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 4568 4568
385 NIWAS MP-35-003-008-004/3-A
(SATPAHARI) 		1735003000NRG24210120241166700 21/01/2024 Shanti bai 1735003WL064528 Shanti bai 00691 IPOS0000001 2800 2800 Processed 28/03/2024 039168966 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
386 NIWAS MP-35-003-009-001/43-A
(SUKHARISANGRAMPUR) 		1735003000NRG24210120241166604 21/01/2024 Suhag Bai 1735003WL064523 Suhag Bai 00691 IPOS0000001 1000 1000 Processed 28/03/2024 039168966 SuhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
387 NIWAS MP-35-003-012-001/279-B
(JANGALIYA) 		1735003000NRG24210120241166634 21/01/2024 Suman Marko 1735003WL064524 Suman Marko 00691 IPOS0000001 1320 1320 Processed 28/03/2024 039168966 SumanMarko INDIA POST PAYMENTS BANK LIMITED(508528)
388 NIWAS MP-35-003-012-001/279-B
(JANGALIYA) 		1735003000NRG24210120241166633 21/01/2024 Tara Singh 1735003WL064524 Tara Singh 00691 IPOS0000001 1320 1320 Processed 28/03/2024 039168966 TaraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 NIWAS MP-35-003-017-001/142-A
(PIPARIYA) 		1735003000NRG24210120241166332 21/01/2024 SUNEETA 1735003WL064516 SUNEETA 00691 IPOS0000001 1075 1075 Processed 28/03/2024 039168966 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
390 NIWAS MP-35-003-017-001/165
(PIPARIYA) 		1735003000NRG24210120241166338 21/01/2024 DEEPAK JHARIYA 1735003WL064516 DEEPAK JHARIYA 00691 IPOS0000001 1290 1290 Processed 28/03/2024 039168966 DEEPAKJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
391 NIWAS MP-35-003-017-001/170-C
(PIPARIYA) 		1735003000NRG24210120241166339 21/01/2024 GULJARI 1735003WL064516 GULJARI 00691 IPOS0000001 1505 1505 Processed 28/03/2024 039168966 GULJARI STATE BANK OF INDIA(508548)
392 NIWAS MP-35-003-017-001/170-C
(PIPARIYA) 		1735003000NRG24210120241166340 21/01/2024 JYOTSNA 1735003WL064516 JYOTSNA 00691 IPOS0000001 1505 1505 Processed 28/03/2024 039168966 JYOTSNA INDIA POST PAYMENTS BANK LIMITED(508528)
393 NIWAS MP-35-003-035-001/117-A
(PONDI) 		1735003035NRG24210120241167166 21/01/2024 Dropti 1735003035WL064551 Dropti 00691 IPOS0000001 1330 1330 Processed 28/03/2024 039168966 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13145 13145
394 NIWAS MP-35-003-012-001/158
(JANGALIYA) 		1735003000NRG24210120241166625 21/01/2024 HALKI BAI 1735003WL064524 HALKI BAI 00697 BKID0MG1354 1320 1320 Processed 28/03/2024 039168966 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
395 NIWAS MP-35-003-012-001/189
(JANGALIYA) 		1735003000NRG24210120241166628 21/01/2024 NANDU 1735003WL064524 NANDU 00697 BKID0MG1354 1320 1320 Processed 28/03/2024 039168966 NANDU NARMADA JHABUA GRAMIN BANK(508515)
396 NIWAS MP-35-003-012-001/23
(JANGALIYA) 		1735003000NRG24210120241166631 21/01/2024 JAGAT SINGH 1735003WL064524 JAGAT SINGH 00697 BKID0MG1354 1320 1320 Processed 28/03/2024 039168966 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 NIWAS MP-35-003-012-001/248
(JANGALIYA) 		1735003000NRG24210120241166632 21/01/2024 SEM SINGH 1735003WL064524 SEM SINGH 00697 BKID0MG1354 1100 1100 Processed 28/03/2024 039168966 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 NIWAS MP-35-003-012-001/288
(JANGALIYA) 		1735003000NRG24210120241166635 21/01/2024 BALIRAM 1735003WL064524 BALIRAM 00697 BKID0MG1354 1320 1320 Processed 28/03/2024 039168966 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
399 NIWAS MP-35-003-027-001/140
(AMGAWAN) 		1735003027NRG24180120241151860 21/01/2024 NISHA 1735003027WL064044 NISHA 00697 BKID0MG1354 1540 1540 Processed 28/03/2024 039168966 NISHA NARMADA JHABUA GRAMIN BANK(508515)
400 NIWAS MP-35-003-027-001/71
(AMGAWAN) 		1735003027NRG24180120241151864 21/01/2024 RAMKALI 1735003027WL064044 RAMKALI 00697 BKID0MG1354 1540 1540 Processed 28/03/2024 039168966 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
401 NIWAS MP-35-003-027-001/96
(AMGAWAN) 		1735003027NRG24180120241151866 21/01/2024 HANNU LAL 1735003027WL064044 HANNU LAL 00697 BKID0MG1354 880 880 Processed 28/03/2024 039168966 HANNULAL STATE BANK OF INDIA(508548)
402 NIWAS MP-35-003-034-001/113
(MAJHGAON) 		1735003000NRG24210120241166523 21/01/2024 REVTI 1735003WL064522 REVTI 00697 BKID0MG1354 1260 1260 Processed 28/03/2024 039168966 REVTI NARMADA JHABUA GRAMIN BANK(508515)
403 NIWAS MP-35-003-034-001/126
(MAJHGAON) 		1735003000NRG24210120241166527 21/01/2024 gopal 1735003WL064522 gopal 00697 BKID0MG1354 1440 1440 Processed 28/03/2024 039168966 gopal NARMADA JHABUA GRAMIN BANK(508515)
404 NIWAS MP-35-003-034-001/128
(MAJHGAON) 		1735003000NRG24210120241166528 21/01/2024 raju 1735003WL064522 raju 00697 BKID0MG1354 540 540 Processed 28/03/2024 039168966 raju BANK OF BARODA(606985)
405 NIWAS MP-35-003-034-001/176
(MAJHGAON) 		1735003000NRG24210120241166545 21/01/2024 Syama 1735003WL064522 Syama 00697 BKID0MG1354 1440 1440 Processed 28/03/2024 039168966 Syama INDIA POST PAYMENTS BANK LIMITED(508528)
406 NIWAS MP-35-003-034-001/56
(MAJHGAON) 		1735003000NRG24210120241166578 21/01/2024 upendra dhar 1735003WL064522 upendra dhar 00697 BKID0MG1354 1440 1440 Processed 28/03/2024 039168966 upendradhar INDIA POST PAYMENTS BANK LIMITED(508528)
407 NIWAS MP-35-003-034-001/63
(MAJHGAON) 		1735003000NRG24210120241166585 21/01/2024 MUNNI BAI 1735003WL064522 MUNNI BAI 00697 BKID0MG1354 1440 1440 Processed 28/03/2024 039168966 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 17900 17900
408 NIWAS MP-35-003-012-001/101
(JANGALIYA) 		1735003000NRG24210120241166623 21/01/2024 NEMCHAND 1735003WL064524 NEMCHAND 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039168966 NEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
409 NIWAS MP-35-003-012-001/120
(JANGALIYA) 		1735003000NRG24210120241166624 21/01/2024 BHOORA 1735003WL064524 BHOORA 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039168966 BHOORA NARMADA JHABUA GRAMIN BANK(508515)
410 NIWAS MP-35-003-012-001/158
(JANGALIYA) 		1735003000NRG24210120241166626 21/01/2024 KESHU 1735003WL064524 KESHU 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039168966 KESHU NARMADA JHABUA GRAMIN BANK(508515)
411 NIWAS MP-35-003-012-001/17
(JANGALIYA) 		1735003000NRG24210120241166627 21/01/2024 KHETU SINGH 1735003WL064524 KHETU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039168966 KHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 NIWAS MP-35-003-012-001/305-A
(JANGALIYA) 		1735003000NRG24210120241166636 21/01/2024 Phoola Bai Maravi 1735003WL064524 Phoola Bai Maravi 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039168966 PhoolaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
413 NIWAS MP-35-003-027-001/145
(AMGAWAN) 		1735003027NRG24180120241151861 21/01/2024 santulal 1735003027WL064044 santulal 00697 BKID0NAMRGB 1540 1540 Processed 28/03/2024 039168966 santulal STATE BANK OF INDIA(508548)
414 NIWAS MP-35-003-027-001/83
(AMGAWAN) 		1735003027NRG24180120241151865 21/01/2024 rajkumari 1735003027WL064044 rajkumari 00697 BKID0NAMRGB 1540 1540 Processed 28/03/2024 039168966 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
415 NIWAS MP-35-003-034-001/110
(MAJHGAON) 		1735003000NRG24210120241166520 21/01/2024 begulal 1735003WL064522 begulal 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 begulal BANK OF INDIA(508505)
416 NIWAS MP-35-003-034-001/110
(MAJHGAON) 		1735003000NRG24210120241166521 21/01/2024 gansibai 1735003WL064522 gansibai 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 gansibai BANK OF BARODA(606985)
417 NIWAS MP-35-003-034-001/113
(MAJHGAON) 		1735003000NRG24210120241166524 21/01/2024 sankar 1735003WL064522 sankar 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039168966 sankar STATE BANK OF INDIA(508548)
418 NIWAS MP-35-003-034-001/123
(MAJHGAON) 		1735003000NRG24210120241166526 21/01/2024 FOOLABAI 1735003WL064522 FOOLABAI 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 FOOLABAI BANK OF INDIA(508505)
419 NIWAS MP-35-003-034-001/123
(MAJHGAON) 		1735003000NRG24210120241166525 21/01/2024 lammu 1735003WL064522 lammu 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 lammu BANK OF INDIA(508505)
420 NIWAS MP-35-003-034-001/129
(MAJHGAON) 		1735003000NRG24210120241166529 21/01/2024 ANDHA SINGH 1735003WL064522 ANDHA SINGH 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 039168966 ANDHASINGH INDIAN BANK(607105)
421 NIWAS MP-35-003-034-001/132
(MAJHGAON) 		1735003000NRG24210120241166530 21/01/2024 mangal 1735003WL064522 mangal 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 mangal STATE BANK OF INDIA(508548)
422 NIWAS MP-35-003-034-001/136
(MAJHGAON) 		1735003000NRG24210120241166531 21/01/2024 fahagi bai 1735003WL064522 fahagi bai 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 fahagibai NARMADA JHABUA GRAMIN BANK(508515)
423 NIWAS MP-35-003-034-001/138
(MAJHGAON) 		1735003000NRG24210120241166532 21/01/2024 halkibai 1735003WL064522 halkibai 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039168966 halkibai NARMADA JHABUA GRAMIN BANK(508515)
424 NIWAS MP-35-003-034-001/140
(MAJHGAON) 		1735003000NRG24210120241166533 21/01/2024 yogesh 1735003WL064522 yogesh 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039168966 yogesh NARMADA JHABUA GRAMIN BANK(508515)
425 NIWAS MP-35-003-034-001/141
(MAJHGAON) 		1735003000NRG24210120241166535 21/01/2024 kalpna 1735003WL064522 kalpna 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 039168966 kalpna NARMADA JHABUA GRAMIN BANK(508515)
426 NIWAS MP-35-003-034-001/143
(MAJHGAON) 		1735003000NRG24210120241166536 21/01/2024 RIKHIRAM 1735003WL064522 RIKHIRAM 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039168966 RIKHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
427 NIWAS MP-35-003-034-001/145
(MAJHGAON) 		1735003000NRG24210120241166537 21/01/2024 bhagvati 1735003WL064522 bhagvati 00697 BKID0NAMRGB 1440 0
428 NIWAS MP-35-003-034-001/153
(MAJHGAON) 		1735003000NRG24210120241166538 21/01/2024 laxman 1735003WL064522 laxman 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 039168966 laxman STATE BANK OF INDIA(508548)
429 NIWAS MP-35-003-034-001/159
(MAJHGAON) 		1735003000NRG24210120241166540 21/01/2024 MAYA BAI 1735003WL064522 MAYA BAI 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
430 NIWAS MP-35-003-034-001/16-B
(MAJHGAON) 		1735003000NRG24210120241166542 21/01/2024 golu 1735003WL064522 golu 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039168966 golu STATE BANK OF INDIA(508548)
431 NIWAS MP-35-003-034-001/164
(MAJHGAON) 		1735003000NRG24210120241166543 21/01/2024 SAKHIYA BAI MARAVI 1735003WL064522 SAKHIYA BAI MARAVI 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 SAKHIYABAIMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
432 NIWAS MP-35-003-034-001/171
(MAJHGAON) 		1735003000NRG24210120241166544 21/01/2024 SAVITA 1735003WL064522 SAVITA 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
433 NIWAS MP-35-003-034-001/178
(MAJHGAON) 		1735003000NRG24210120241166546 21/01/2024 RANJIT 1735003WL064522 RANJIT 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 039168966 RANJIT FINO PAYMENTS BANK LTD(608001)
434 NIWAS MP-35-003-034-001/179
(MAJHGAON) 		1735003000NRG24210120241166547 21/01/2024 sitabai 1735003WL064522 sitabai 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 sitabai NARMADA JHABUA GRAMIN BANK(508515)
435 NIWAS MP-35-003-034-001/2
(MAJHGAON) 		1735003000NRG24210120241166549 21/01/2024 AKLU 1735003WL064522 AKLU 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 AKLU STATE BANK OF INDIA(508548)
436 NIWAS MP-35-003-034-001/21
(MAJHGAON) 		1735003000NRG24210120241166550 21/01/2024 haricand 1735003WL064522 haricand 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 haricand NARMADA JHABUA GRAMIN BANK(508515)
437 NIWAS MP-35-003-034-001/219
(MAJHGAON) 		1735003000NRG24210120241166552 21/01/2024 harchat prasad 1735003WL064522 harchat prasad 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 harchatprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
438 NIWAS MP-35-003-034-001/220
(MAJHGAON) 		1735003000NRG24210120241166553 21/01/2024 vikram 1735003WL064522 vikram 00697 BKID0NAMRGB 720 720 Processed 28/03/2024 039168966 vikram NARMADA JHABUA GRAMIN BANK(508515)
439 NIWAS MP-35-003-034-001/226
(MAJHGAON) 		1735003000NRG24210120241166554 21/01/2024 urmila 1735003WL064522 urmila 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 039168966 urmila NARMADA JHABUA GRAMIN BANK(508515)
440 NIWAS MP-35-003-034-001/227
(MAJHGAON) 		1735003000NRG24210120241166555 21/01/2024 CHARRI BAI 1735003WL064522 CHARRI BAI 00697 BKID0NAMRGB 1280 1280 Processed 28/03/2024 039168966 CHARRIBAI NARMADA JHABUA GRAMIN BANK(508515)
441 NIWAS MP-35-003-034-001/232
(MAJHGAON) 		1735003000NRG24210120241166557 21/01/2024 CHHOTE LAL 1735003WL064522 CHHOTE LAL 00697 BKID0NAMRGB 960 960 Processed 28/03/2024 039168966 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
442 NIWAS MP-35-003-034-001/246
(MAJHGAON) 		1735003000NRG24210120241166558 21/01/2024 SUMAN BAI 1735003WL064522 SUMAN BAI 00697 BKID0NAMRGB 1280 1280 Processed 28/03/2024 039168966 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
443 NIWAS MP-35-003-034-001/25
(MAJHGAON) 		1735003000NRG24210120241166559 21/01/2024 kuvarlal 1735003WL064522 kuvarlal 00697 BKID0NAMRGB 1280 1280 Processed 28/03/2024 039168966 kuvarlal NARMADA JHABUA GRAMIN BANK(508515)
444 NIWAS MP-35-003-034-001/26
(MAJHGAON) 		1735003000NRG24210120241166560 21/01/2024 NAN BAI 1735003WL064522 NAN BAI 00697 BKID0NAMRGB 1280 1280 Processed 28/03/2024 039168966 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
445 NIWAS MP-35-003-034-001/27-B
(MAJHGAON) 		1735003000NRG24210120241166561 21/01/2024 SUMAN 1735003WL064522 SUMAN 00697 BKID0NAMRGB 1280 1280 Processed 28/03/2024 039168966 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
446 NIWAS MP-35-003-034-001/3-B
(MAJHGAON) 		1735003000NRG24210120241166563 21/01/2024 GOLU 1735003WL064522 GOLU 00697 BKID0NAMRGB 1120 1120 Processed 28/03/2024 039168966 GOLU BANK OF BARODA(606985)
447 NIWAS MP-35-003-034-001/30-B
(MAJHGAON) 		1735003000NRG24210120241166564 21/01/2024 MANISHA 1735003WL064522 MANISHA 00697 BKID0NAMRGB 1280 1280 Processed 28/03/2024 039168966 MANISHA STATE BANK OF INDIA(508548)
448 NIWAS MP-35-003-034-001/308
(MAJHGAON) 		1735003000NRG24210120241166565 21/01/2024 dindayal 1735003WL064522 dindayal 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 dindayal NARMADA JHABUA GRAMIN BANK(508515)
449 NIWAS MP-35-003-034-001/312
(MAJHGAON) 		1735003000NRG24210120241166566 21/01/2024 komal 1735003WL064522 komal 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 komal INDIA POST PAYMENTS BANK LIMITED(508528)
450 NIWAS MP-35-003-034-001/317
(MAJHGAON) 		1735003000NRG24210120241166567 21/01/2024 rajkumar 1735003WL064522 rajkumar 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
451 NIWAS MP-35-003-034-001/317
(MAJHGAON) 		1735003000NRG24210120241166568 21/01/2024 SUMAN 1735003WL064522 SUMAN 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
452 NIWAS MP-35-003-034-001/33
(MAJHGAON) 		1735003000NRG24210120241166569 21/01/2024 dujiyabai 1735003WL064522 dujiyabai 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
453 NIWAS MP-35-003-034-001/36-B
(MAJHGAON) 		1735003000NRG24210120241166572 21/01/2024 MAHI BAI 1735003WL064522 MAHI BAI 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 039168966 MAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 NIWAS MP-35-003-034-001/39
(MAJHGAON) 		1735003000NRG24210120241166575 21/01/2024 BIGRO BAI 1735003WL064522 BIGRO BAI 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 BIGROBAI NARMADA JHABUA GRAMIN BANK(508515)
455 NIWAS MP-35-003-034-001/39
(MAJHGAON) 		1735003000NRG24210120241166574 21/01/2024 LONGBAI 1735003WL064522 LONGBAI 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 LONGBAI NARMADA JHABUA GRAMIN BANK(508515)
456 NIWAS MP-35-003-034-001/41-A
(MAJHGAON) 		1735003000NRG24210120241166576 21/01/2024 MUKESH 1735003WL064522 MUKESH 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
457 NIWAS MP-35-003-034-001/55
(MAJHGAON) 		1735003000NRG24210120241166577 21/01/2024 NANHI BAI 1735003WL064522 NANHI BAI 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
458 NIWAS MP-35-003-034-001/57
(MAJHGAON) 		1735003000NRG24210120241166579 21/01/2024 SANTU 1735003WL064522 SANTU 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 SANTU NARMADA JHABUA GRAMIN BANK(508515)
459 NIWAS MP-35-003-034-001/58
(MAJHGAON) 		1735003000NRG24210120241166580 21/01/2024 PANCHLI BAI 1735003WL064522 PANCHLI BAI 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 039168966 PANCHLIBAI NARMADA JHABUA GRAMIN BANK(508515)
460 NIWAS MP-35-003-034-001/59
(MAJHGAON) 		1735003000NRG24210120241166581 21/01/2024 SEVKALI 1735003WL064522 SEVKALI 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039168966 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
461 NIWAS MP-35-003-034-001/6-B
(MAJHGAON) 		1735003000NRG24210120241166582 21/01/2024 VIKASH 1735003WL064522 VIKASH 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 VIKASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
462 NIWAS MP-35-003-034-001/65
(MAJHGAON) 		1735003000NRG24210120241166586 21/01/2024 MOORAT 1735003WL064522 MOORAT 00697 BKID0NAMRGB 1440 1440 Processed 28/03/2024 039168966 MOORAT NARMADA JHABUA GRAMIN BANK(508515)
463 NIWAS MP-35-003-034-002/8
(MAJHGAON) 		1735003000NRG24210120241166588 21/01/2024 munni 1735003WL064522 munni 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 039168966 munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72800 71360
464 NIWAS MP-35-003-008-004/3-A
(SATPAHARI) 		1735003000NRG24210120241166699 21/01/2024 Krapal 1735003WL064528 Krapal 00703 AIRP0000001 2800 2800 Processed 28/03/2024 039168966 Krapal INDIAN BANK(607105)
SubTotal 2800 2800
Total 760452 757572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_210124APB_FTO_439211 Bank of Baroda BARB0BIJALP BIJALPUR 2520
2 NIWAS MP1735003_210124APB_FTO_439211 Bank of Baroda BARB0JABALP JABALPUR BRANCH 10268
3 NIWAS MP1735003_210124APB_FTO_439211 Bank of Baroda BARB0MANDLA Mandla MP 2800
4 NIWAS MP1735003_210124APB_FTO_439211 Bank of India BKID0009490 Bijadandi 2544
5 NIWAS MP1735003_210124APB_FTO_439211 Indian Bank IDIB000H555 Hathitara 481156
6 NIWAS MP1735003_210124APB_FTO_439211 Indian Bank IDIB000M602 Maneri 37050
7 NIWAS MP1735003_210124APB_FTO_439211 State Bank of India SBIN0004641 NIWAS 112901
8 NIWAS MP1735003_210124APB_FTO_439211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4568
9 NIWAS MP1735003_210124APB_FTO_439211 India Post Payments Bank IPOS0000001 Mandla 13145
10 NIWAS MP1735003_210124APB_FTO_439211 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 17900
11 NIWAS MP1735003_210124APB_FTO_439211 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 72800
12 NIWAS MP1735003_210124APB_FTO_439211 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2800

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