Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_040324APB_FTO_482324
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-35-003-009-003/28
(SUKHARISANGRAMPUR) 		1735003009NRG24020320241389375 04/03/2024 Sukh Bai 1735003009WL072757 Sukh Bai 00045 BARB0JABALP 1470 1470 Processed 24/04/2024 476059883 SukhBai BANK OF BARODA(606985)
2 NIWAS MP-35-003-026-002/548-A
(BISORA) 		1735003026NRG24030320241393881 04/03/2024 MAHU 1735003026WL073036 MAHU 00045 BARB0JABALP 1547 1547 Processed 24/04/2024 476059883 MAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWAS MP-35-003-026-002/548-A
(BISORA) 		1735003026NRG24030320241393877 04/03/2024 rekha bai 1735003026WL073033 rekha bai 00045 BARB0JABALP 1547 1547 Processed 24/04/2024 476059883 rekhabai BANK OF BARODA(606985)
4 NIWAS MP-35-003-026-002/58-D
(BISORA) 		1735003026NRG24030320241393878 04/03/2024 NANDNI BAI 1735003026WL073033 NANDNI BAI 00045 BARB0JABALP 1547 1547 Processed 24/04/2024 476059883 NANDNIBAI BANK OF BARODA(606985)
5 NIWAS MP-35-003-026-002/84-D
(BISORA) 		1735003026NRG24030320241393874 04/03/2024 guddi bai 1735003026WL073032 guddi bai 00045 BARB0JABALP 1547 1547 Processed 24/04/2024 476059883 guddibai BANK OF BARODA(606985)
6 NIWAS MP-35-003-030-001/29
(PADDI KONA MAL) 		1735003030NRG24020320241392249 04/03/2024 Chamra Singh 1735003030WL072909 Chamra Singh 00045 BARB0JABALP 1547 1547 Processed 24/04/2024 476059883 ChamraSingh BANK OF BARODA(606985)
7 NIWAS MP-35-003-030-001/8-A
(PADDI KONA MAL) 		1735003030NRG24020320241392247 04/03/2024 Some Lal 1735003030WL072907 Some Lal 00045 BARB0JABALP 1547 1547 Processed 24/04/2024 476059883 SomeLal INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWAS MP-35-003-030-002/13-A
(PADDI KONA MAL) 		1735003030NRG24030320241393086 04/03/2024 PANBAI 1735003030WL073000 PANBAI 00045 BARB0JABALP 1547 1547 Processed 24/04/2024 476059883 PANBAI BANK OF BARODA(606985)
9 NIWAS MP-35-003-030-002/147
(PADDI KONA MAL) 		1735003030NRG24020320241392237 04/03/2024 sukko 1735003030WL072898 sukko 00045 BARB0JABALP 1547 1547 Processed 24/04/2024 476059883 sukko BANK OF BARODA(606985)
10 NIWAS MP-35-003-030-002/194
(PADDI KONA MAL) 		1735003030NRG24030320241393082 04/03/2024 sab 1735003030WL072996 sab 00045 BARB0JABALP 1547 1547 Processed 24/04/2024 476059883 sab INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWAS MP-35-003-030-002/234
(PADDI KONA MAL) 		1735003030NRG24020320241392141 04/03/2024 satesh 1735003030WL072894 satesh 00045 BARB0JABALP 1290 1290 Processed 24/04/2024 476059883 satesh BANK OF BARODA(606985)
12 NIWAS MP-35-003-030-002/237-A
(PADDI KONA MAL) 		1735003030NRG24020320241392145 04/03/2024 kusu 1735003030WL072894 kusu 00045 BARB0JABALP 1290 1290 Processed 24/04/2024 476059883 kusu NARMADA JHABUA GRAMIN BANK(508515)
13 NIWAS MP-35-003-030-002/245-A
(PADDI KONA MAL) 		1735003030NRG24020320241392150 04/03/2024 MUNISH SAHU 1735003030WL072894 MUNISH SAHU 00045 BARB0JABALP 1290 1290 Processed 24/04/2024 476059883 MUNISHSAHU BANK OF BARODA(606985)
14 NIWAS MP-35-003-030-002/246-B
(PADDI KONA MAL) 		1735003030NRG24020320241392153 04/03/2024 preeti 1735003030WL072894 preeti 00045 BARB0JABALP 1290 1290 Processed 24/04/2024 476059883 preeti BANK OF BARODA(606985)
15 NIWAS MP-35-003-030-002/272-A
(PADDI KONA MAL) 		1735003030NRG24020320241392189 04/03/2024 kamalvati 1735003030WL072894 kamalvati 00045 BARB0JABALP 1290 1290 Processed 24/04/2024 476059883 kamalvati BANK OF BARODA(606985)
16 NIWAS MP-35-003-030-002/272-B
(PADDI KONA MAL) 		1735003030NRG24020320241392190 04/03/2024 Ganesh 1735003030WL072894 Ganesh 00045 BARB0JABALP 1290 1290 Processed 24/04/2024 476059883 Ganesh BANK OF BARODA(606985)
17 NIWAS MP-35-003-030-002/272-B
(PADDI KONA MAL) 		1735003030NRG24020320241392191 04/03/2024 ganesh bai sahu 1735003030WL072894 ganesh bai sahu 00045 BARB0JABALP 1290 1290 Processed 24/04/2024 476059883 ganeshbaisahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
18 NIWAS MP-35-003-030-002/273-A
(PADDI KONA MAL) 		1735003030NRG24020320241392245 04/03/2024 santoshe 1735003030WL072905 santoshe 00045 BARB0JABALP 1547 1547 Processed 24/04/2024 476059883 santoshe BANK OF BARODA(606985)
19 NIWAS MP-35-003-030-002/301-A
(PADDI KONA MAL) 		1735003030NRG24020320241392206 04/03/2024 seeta 1735003030WL072895 seeta 00045 BARB0JABALP 1290 1290 Processed 24/04/2024 476059883 seeta NARMADA JHABUA GRAMIN BANK(508515)
20 NIWAS MP-35-003-030-002/370
(PADDI KONA MAL) 		1735003030NRG24020320241392216 04/03/2024 janki 1735003030WL072895 janki 00045 BARB0JABALP 1290 1290 Processed 24/04/2024 476059883 janki BANK OF BARODA(606985)
21 NIWAS MP-35-003-030-002/57-A
(PADDI KONA MAL) 		1735003030NRG24020320241392269 04/03/2024 koma 1735003030WL072929 koma 00045 BARB0JABALP 1547 1547 Processed 24/04/2024 476059883 koma INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWAS MP-35-003-030-002/70
(PADDI KONA MAL) 		1735003030NRG24020320241392226 04/03/2024 BELA 1735003030WL072895 BELA 00045 BARB0JABALP 1290 1290 Processed 24/04/2024 476059883 BELA BANK OF BARODA(606985)
23 NIWAS MP-35-003-030-002/74-A
(PADDI KONA MAL) 		1735003030NRG24020320241392234 04/03/2024 deepak sahu 1735003030WL072895 deepak sahu 00045 BARB0JABALP 1290 1290 Processed 24/04/2024 476059883 deepaksahu BANK OF BARODA(606985)
SubTotal 32677 32677
24 NIWAS MP-35-003-009-002/121-B
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395120 04/03/2024 Dharmendra 1735003009WL073112 Dharmendra 00045 BARB0MANDLA 1547 1547 Processed 24/04/2024 476059883 Dharmendra FINO PAYMENTS BANK LTD(608001)
25 NIWAS MP-35-003-018-003/198
(BASTARI) 		1735003018NRG24040320241395103 04/03/2024 Phaggan Singh Dhurve 1735003018WL073110 Phaggan Singh Dhurve 00045 BARB0MANDLA 860 860 Processed 24/04/2024 476059883 PhagganSinghDhurve STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-030-002/227-A
(PADDI KONA MAL) 		1735003030NRG24020320241392133 04/03/2024 MR Prmod 1735003030WL072894 MR Prmod 00045 BARB0MANDLA 1290 1290 Processed 24/04/2024 476059883 MRPrmod BANK OF BARODA(606985)
SubTotal 3697 3697
27 NIWAS MP-35-003-026-002/469-D
(BISORA) 		1735003026NRG24030320241393830 04/03/2024 vinod 1735003026WL073030 vinod 00048 BKID0009490 1200 1200 Processed 24/04/2024 476059883 vinod BANK OF INDIA(508505)
28 NIWAS MP-35-003-040-001/103
(BAHMANI MAL) 		1735003040NRG24040320241395316 04/03/2024 mahiya bai 1735003040WL073131 mahiya bai 00048 BKID0009490 1680 1680 Processed 24/04/2024 476059883 mahiyabai STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-040-001/122
(BAHMANI MAL) 		1735003040NRG24040320241395317 04/03/2024 Champa Bai 1735003040WL073131 Champa Bai 00048 BKID0009490 1680 1680 Processed 24/04/2024 476059883 ChampaBai BANK OF INDIA(508505)
SubTotal 4560 4560
30 NIWAS MP-35-003-006-002/100
(HATHITARA MAL) 		1735003006NRG24290220241380259 04/03/2024 LEELA BAI 1735003006WL072274 LEELA BAI 00176 IDIB000H555 600 600 Processed 24/04/2024 476059883 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIWAS MP-35-003-006-002/50
(HATHITARA MAL) 		1735003006NRG24290220241380260 04/03/2024 SUBHIYA BAI 1735003006WL072274 SUBHIYA BAI 00176 IDIB000H555 200 200 Processed 24/04/2024 476059883 SUBHIYABAI INDIAN BANK(607105)
32 NIWAS MP-35-003-006-002/51
(HATHITARA MAL) 		1735003006NRG24290220241380261 04/03/2024 JEERA BAI 1735003006WL072274 JEERA BAI 00176 IDIB000H555 200 200 Processed 24/04/2024 476059883 JEERABAI INDIAN BANK(607105)
33 NIWAS MP-35-003-009-001/46-A
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395117 04/03/2024 budhiya 1735003009WL073111 budhiya 00176 IDIB000H555 3536 3536 Processed 24/04/2024 476059883 budhiya INDIAN BANK(607105)
34 NIWAS MP-35-003-009-001/46-A
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395118 04/03/2024 manohar 1735003009WL073111 manohar 00176 IDIB000H555 3536 3536 Processed 24/04/2024 476059883 manohar INDIAN BANK(607105)
35 NIWAS MP-35-003-009-001/46-A
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395116 04/03/2024 sukh dev 1735003009WL073111 sukh dev 00176 IDIB000H555 3536 3536 Processed 24/04/2024 476059883 sukhdev INDIAN BANK(607105)
36 NIWAS MP-35-003-009-002/100
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395119 04/03/2024 Anil 1735003009WL073112 Anil 00176 IDIB000H555 1547 1547 Processed 24/04/2024 476059883 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWAS MP-35-003-009-002/121
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395123 04/03/2024 SIYA BAI 1735003009WL073113 SIYA BAI 00176 IDIB000H555 800 800 Processed 24/04/2024 476059883 SIYABAI INDIAN BANK(607105)
38 NIWAS MP-35-003-009-002/139
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395124 04/03/2024 jyanti 1735003009WL073113 jyanti 00176 IDIB000H555 800 800 Processed 24/04/2024 476059883 jyanti INDIAN BANK(607105)
39 NIWAS MP-35-003-009-002/142
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395125 04/03/2024 Laxmi 1735003009WL073113 Laxmi 00176 IDIB000H555 800 800 Processed 24/04/2024 476059883 Laxmi INDIAN BANK(607105)
40 NIWAS MP-35-003-009-002/159
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395126 04/03/2024 SUNITA BAI 1735003009WL073113 SUNITA BAI 00176 IDIB000H555 600 600 Processed 24/04/2024 476059883 SUNITABAI INDIAN BANK(607105)
41 NIWAS MP-35-003-009-002/161
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395127 04/03/2024 prem bai 1735003009WL073113 prem bai 00176 IDIB000H555 800 800 Processed 24/04/2024 476059883 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIWAS MP-35-003-009-002/17
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395128 04/03/2024 GAYTRI BAI 1735003009WL073113 GAYTRI BAI 00176 IDIB000H555 800 800 Processed 24/04/2024 476059883 GAYTRIBAI INDIAN BANK(607105)
43 NIWAS MP-35-003-009-002/21
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395129 04/03/2024 sunita 1735003009WL073113 sunita 00176 IDIB000H555 800 800 Processed 24/04/2024 476059883 sunita INDIAN BANK(607105)
44 NIWAS MP-35-003-009-002/35
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395132 04/03/2024 Raj Kumar 1735003009WL073113 Raj Kumar 00176 IDIB000H555 600 600 Processed 24/04/2024 476059883 RajKumar INDIAN BANK(607105)
45 NIWAS MP-35-003-009-002/40
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395122 04/03/2024 nawal singh 1735003009WL073112 nawal singh 00176 IDIB000H555 1547 1547 Processed 24/04/2024 476059883 nawalsingh STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-009-002/95
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395133 04/03/2024 MAHENDRA 1735003009WL073113 MAHENDRA 00176 IDIB000H555 1400 1400 Processed 24/04/2024 476059883 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWAS MP-35-003-009-002/98
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395134 04/03/2024 javahar 1735003009WL073113 javahar 00176 IDIB000H555 1400 1400 Processed 24/04/2024 476059883 javahar STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-009-003/13
(SUKHARISANGRAMPUR) 		1735003009NRG24020320241389370 04/03/2024 Anoop 1735003009WL072757 Anoop 00176 IDIB000H555 1470 1470 Processed 24/04/2024 476059883 Anoop INDIAN BANK(607105)
49 NIWAS MP-35-003-009-003/14-A
(SUKHARISANGRAMPUR) 		1735003009NRG24020320241389371 04/03/2024 NAAN BAI 1735003009WL072757 NAAN BAI 00176 IDIB000H555 1470 1470 Processed 24/04/2024 476059883 NAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIWAS MP-35-003-009-003/17
(SUKHARISANGRAMPUR) 		1735003009NRG24020320241389372 04/03/2024 KHUMAN SINGH 1735003009WL072757 KHUMAN SINGH 00176 IDIB000H555 1470 1470 Processed 24/04/2024 476059883 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIWAS MP-35-003-009-003/18
(SUKHARISANGRAMPUR) 		1735003009NRG24020320241389373 04/03/2024 RAMESH SINGH 1735003009WL072757 RAMESH SINGH 00176 IDIB000H555 1470 1470 Processed 24/04/2024 476059883 RAMESHSINGH INDIAN BANK(607105)
52 NIWAS MP-35-003-009-003/25
(SUKHARISANGRAMPUR) 		1735003009NRG24020320241389374 04/03/2024 MOLE 1735003009WL072757 MOLE 00176 IDIB000H555 1470 1470 Processed 24/04/2024 476059883 MOLE INDIAN BANK(607105)
53 NIWAS MP-35-003-009-003/3
(SUKHARISANGRAMPUR) 		1735003009NRG24020320241389376 04/03/2024 batti bai 1735003009WL072757 batti bai 00176 IDIB000H555 1470 1470 Processed 24/04/2024 476059883 battibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NIWAS MP-35-003-009-003/31
(SUKHARISANGRAMPUR) 		1735003009NRG24020320241389377 04/03/2024 MAHA SINGH 1735003009WL072757 MAHA SINGH 00176 IDIB000H555 1470 1470 Processed 24/04/2024 476059883 MAHASINGH INDIAN BANK(607105)
55 NIWAS MP-35-003-009-003/32
(SUKHARISANGRAMPUR) 		1735003009NRG24020320241389378 04/03/2024 RAMA SINGH 1735003009WL072757 RAMA SINGH 00176 IDIB000H555 1470 1470 Processed 24/04/2024 476059883 RAMASINGH STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-009-003/37
(SUKHARISANGRAMPUR) 		1735003009NRG24020320241389379 04/03/2024 Gulabwati 1735003009WL072757 Gulabwati 00176 IDIB000H555 1470 1470 Processed 24/04/2024 476059883 Gulabwati INDIAN BANK(607105)
57 NIWAS MP-35-003-009-003/39
(SUKHARISANGRAMPUR) 		1735003009NRG24020320241389380 04/03/2024 RAMESH SINGH 1735003009WL072757 RAMESH SINGH 00176 IDIB000H555 1470 1470 Processed 24/04/2024 476059883 RAMESHSINGH INDIAN BANK(607105)
58 NIWAS MP-35-003-009-003/40
(SUKHARISANGRAMPUR) 		1735003009NRG24020320241389381 04/03/2024 VIPAT SINGH 1735003009WL072757 VIPAT SINGH 00176 IDIB000H555 1470 1470 Processed 24/04/2024 476059883 VIPATSINGH INDIAN BANK(607105)
59 NIWAS MP-35-003-009-003/51
(SUKHARISANGRAMPUR) 		1735003009NRG24020320241389382 04/03/2024 JAGOTIYA 1735003009WL072757 JAGOTIYA 00176 IDIB000H555 1260 1260 Processed 24/04/2024 476059883 JAGOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NIWAS MP-35-003-009-003/56
(SUKHARISANGRAMPUR) 		1735003009NRG24020320241389383 04/03/2024 CHAIN SINGH 1735003009WL072757 CHAIN SINGH 00176 IDIB000H555 1470 1470 Processed 24/04/2024 476059883 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
61 NIWAS MP-35-003-009-003/56
(SUKHARISANGRAMPUR) 		1735003009NRG24020320241389384 04/03/2024 Smatiya 1735003009WL072757 Smatiya 00176 IDIB000H555 1470 1470 Processed 24/04/2024 476059883 Smatiya INDIAN BANK(607105)
62 NIWAS MP-35-003-009-003/62
(SUKHARISANGRAMPUR) 		1735003009NRG24020320241389385 04/03/2024 RAMU SINGH 1735003009WL072757 RAMU SINGH 00176 IDIB000H555 1470 1470 Processed 24/04/2024 476059883 RAMUSINGH INDIAN BANK(607105)
63 NIWAS MP-35-003-009-003/67
(SUKHARISANGRAMPUR) 		1735003009NRG24020320241389386 04/03/2024 Vidhya Bai 1735003009WL072757 Vidhya Bai 00176 IDIB000H555 1470 1470 Processed 24/04/2024 476059883 VidhyaBai INDIAN BANK(607105)
64 NIWAS MP-35-003-009-003/97
(SUKHARISANGRAMPUR) 		1735003009NRG24020320241389387 04/03/2024 ramprasad 1735003009WL072757 ramprasad 00176 IDIB000H555 1470 1470 Processed 24/04/2024 476059883 ramprasad INDIAN BANK(607105)
65 NIWAS MP-35-003-026-002/665-B
(BISORA) 		1735003026NRG24030320241393856 04/03/2024 bijendra 1735003026WL073031 bijendra 00176 IDIB000H555 1000 1000 Processed 24/04/2024 476059883 bijendra INDIAN BANK(607105)
66 NIWAS MP-35-003-030-002/72-A
(PADDI KONA MAL) 		1735003030NRG24020320241392230 04/03/2024 deva 1735003030WL072895 deva 00176 IDIB000H555 1290 1290 Processed 24/04/2024 476059883 deva INDIAN BANK(607105)
SubTotal 50572 50572
67 NIWAS MP-35-003-018-001/119
(BASTARI) 		1735003018NRG24040320241395085 04/03/2024 JAYANTI 1735003018WL073110 JAYANTI 00415 SBIN0004641 1326 1326 Processed 24/04/2024 476059883 JAYANTI STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-018-001/119
(BASTARI) 		1735003018NRG24040320241395084 04/03/2024 LOK SINGH PARASTE 1735003018WL073110 LOK SINGH PARASTE 00415 SBIN0004641 1326 1326 Processed 24/04/2024 476059883 LOKSINGHPARASTE STATE BANK OF INDIA(508548)
69 NIWAS MP-35-003-018-001/2-A
(BASTARI) 		1735003018NRG24040320241395086 04/03/2024 SAROJ BAI PARASTE 1735003018WL073110 SAROJ BAI PARASTE 00415 SBIN0004641 1326 1326 Processed 24/04/2024 476059883 SAROJBAIPARASTE INDIAN BANK(607105)
70 NIWAS MP-35-003-018-001/94
(BASTARI) 		1735003018NRG24040320241395087 04/03/2024 ROOPA SINGH 1735003018WL073110 ROOPA SINGH 00415 SBIN0004641 1326 1326 Processed 24/04/2024 476059883 ROOPASINGH STATE BANK OF INDIA(508548)
71 NIWAS MP-35-003-018-002/21
(BASTARI) 		1735003018NRG24040320241395088 04/03/2024 HEM KUMAR 1735003018WL073110 HEM KUMAR 00415 SBIN0004641 1326 1326 Processed 24/04/2024 476059883 HEMKUMAR BANK OF BARODA(606985)
72 NIWAS MP-35-003-018-002/21
(BASTARI) 		1735003018NRG24040320241395089 04/03/2024 SIYA BAI 1735003018WL073110 SIYA BAI 00415 SBIN0004641 1326 1326 Processed 24/04/2024 476059883 SIYABAI STATE BANK OF INDIA(508548)
73 NIWAS MP-35-003-018-002/31
(BASTARI) 		1735003018NRG24040320241395090 04/03/2024 JHANNA 1735003018WL073110 JHANNA 00415 SBIN0004641 1326 1326 Processed 24/04/2024 476059883 JHANNA STATE BANK OF INDIA(508548)
74 NIWAS MP-35-003-018-002/55
(BASTARI) 		1735003018NRG24040320241395091 04/03/2024 GYARSHI 1735003018WL073110 GYARSHI 00415 SBIN0004641 1326 1326 Processed 24/04/2024 476059883 GYARSHI STATE BANK OF INDIA(508548)
75 NIWAS MP-35-003-018-003/115
(BASTARI) 		1735003018NRG24040320241395092 04/03/2024 DHARAM SINGH 1735003018WL073110 DHARAM SINGH 00415 SBIN0004641 645 645 Processed 24/04/2024 476059883 DHARAMSINGH STATE BANK OF INDIA(508548)
76 NIWAS MP-35-003-018-003/121
(BASTARI) 		1735003018NRG24040320241395093 04/03/2024 BALDEV 1735003018WL073110 BALDEV 00415 SBIN0004641 860 860 Processed 24/04/2024 476059883 BALDEV STATE BANK OF INDIA(508548)
77 NIWAS MP-35-003-018-003/123
(BASTARI) 		1735003018NRG24040320241395094 04/03/2024 DASUNDIYA BAI UIKEY 1735003018WL073110 DASUNDIYA BAI UIKEY 00415 SBIN0004641 645 645 Processed 24/04/2024 476059883 DASUNDIYABAIUIKEY STATE BANK OF INDIA(508548)
78 NIWAS MP-35-003-018-003/124
(BASTARI) 		1735003018NRG24040320241395095 04/03/2024 MAHIYA BAI 1735003018WL073110 MAHIYA BAI 00415 SBIN0004641 860 860 Processed 24/04/2024 476059883 MAHIYABAI STATE BANK OF INDIA(508548)
79 NIWAS MP-35-003-018-003/131
(BASTARI) 		1735003018NRG24040320241395096 04/03/2024 PAHAL SINGH 1735003018WL073110 PAHAL SINGH 00415 SBIN0004641 860 860 Processed 24/04/2024 476059883 PAHALSINGH STATE BANK OF INDIA(508548)
80 NIWAS MP-35-003-018-003/143
(BASTARI) 		1735003018NRG24040320241395097 04/03/2024 SAMPATIYA DHURWE 1735003018WL073110 SAMPATIYA DHURWE 00415 SBIN0004641 860 860 Processed 24/04/2024 476059883 SAMPATIYADHURWE STATE BANK OF INDIA(508548)
81 NIWAS MP-35-003-018-003/146
(BASTARI) 		1735003018NRG24040320241395098 04/03/2024 GOVID SINGH 1735003018WL073110 GOVID SINGH 00415 SBIN0004641 860 860 Processed 24/04/2024 476059883 GOVIDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 NIWAS MP-35-003-018-003/160
(BASTARI) 		1735003018NRG24040320241395099 04/03/2024 GANESH RAM 1735003018WL073110 GANESH RAM 00415 SBIN0004641 860 860 Processed 24/04/2024 476059883 GANESHRAM STATE BANK OF INDIA(508548)
83 NIWAS MP-35-003-018-003/168
(BASTARI) 		1735003018NRG24040320241395100 04/03/2024 SOHAN SINGH 1735003018WL073110 SOHAN SINGH 00415 SBIN0004641 215 215 Processed 24/04/2024 476059883 SOHANSINGH STATE BANK OF INDIA(508548)
84 NIWAS MP-35-003-018-003/169
(BASTARI) 		1735003018NRG24040320241395101 04/03/2024 DASOHDIYA BAI 1735003018WL073110 DASOHDIYA BAI 00415 SBIN0004641 860 860 Processed 24/04/2024 476059883 DASOHDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NIWAS MP-35-003-018-003/188
(BASTARI) 		1735003018NRG24040320241395102 04/03/2024 LAMIYA BAI NETAM 1735003018WL073110 LAMIYA BAI NETAM 00415 SBIN0004641 860 860 Processed 24/04/2024 476059883 LAMIYABAINETAM STATE BANK OF INDIA(508548)
86 NIWAS MP-35-003-018-003/33
(BASTARI) 		1735003018NRG24040320241395104 04/03/2024 PREM LAL 1735003018WL073110 PREM LAL 00415 SBIN0004641 860 860 Processed 24/04/2024 476059883 PREMLAL STATE BANK OF INDIA(508548)
87 NIWAS MP-35-003-018-003/34
(BASTARI) 		1735003018NRG24040320241395105 04/03/2024 RAM LAL 1735003018WL073110 RAM LAL 00415 SBIN0004641 860 860 Processed 24/04/2024 476059883 RAMLAL STATE BANK OF INDIA(508548)
88 NIWAS MP-35-003-018-003/39
(BASTARI) 		1735003018NRG24040320241395106 04/03/2024 SUMATIYA 1735003018WL073110 SUMATIYA 00415 SBIN0004641 860 860 Processed 24/04/2024 476059883 SUMATIYA STATE BANK OF INDIA(508548)
89 NIWAS MP-35-003-018-003/42
(BASTARI) 		1735003018NRG24040320241395107 04/03/2024 SAMPAT BAI 1735003018WL073110 SAMPAT BAI 00415 SBIN0004641 860 860 Processed 24/04/2024 476059883 SAMPATBAI STATE BANK OF INDIA(508548)
90 NIWAS MP-35-003-018-003/66
(BASTARI) 		1735003018NRG24040320241395108 04/03/2024 INDIYA BAI 1735003018WL073110 INDIYA BAI 00415 SBIN0004641 860 860 Processed 24/04/2024 476059883 INDIYABAI STATE BANK OF INDIA(508548)
91 NIWAS MP-35-003-018-003/94
(BASTARI) 		1735003018NRG24040320241395109 04/03/2024 ROVNI BAI 1735003018WL073110 ROVNI BAI 00415 SBIN0004641 860 860 Processed 24/04/2024 476059883 ROVNIBAI STATE BANK OF INDIA(508548)
92 NIWAS MP-35-003-018-003/95
(BASTARI) 		1735003018NRG24040320241395110 04/03/2024 SEM WATI BAI 1735003018WL073110 SEM WATI BAI 00415 SBIN0004641 860 860 Processed 24/04/2024 476059883 SEMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NIWAS MP-35-003-018-003/96
(BASTARI) 		1735003018NRG24040320241395111 04/03/2024 KUSMA BAI 1735003018WL073110 KUSMA BAI 00415 SBIN0004641 860 860 Rejected 24/04/2024 476059883 A/c Blocked or Frozen
94 NIWAS MP-35-003-018-004/16
(BASTARI) 		1735003018NRG24040320241395112 04/03/2024 MANGALIYA BAI 1735003018WL073110 MANGALIYA BAI 00415 SBIN0004641 1326 1326 Processed 24/04/2024 476059883 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NIWAS MP-35-003-018-004/234
(BASTARI) 		1735003018NRG24040320241395113 04/03/2024 SHYAM LAL MARAVI 1735003018WL073110 SHYAM LAL MARAVI 00415 SBIN0004641 1326 1326 Processed 24/04/2024 476059883 SHYAMLALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 NIWAS MP-35-003-018-004/4-A
(BASTARI) 		1735003018NRG24040320241395114 04/03/2024 MAHESH KUMMAHESH KUMAR MARAVI 1735003018WL073110 MAHESH KUMMAHESH KUMAR MARAVI 00415 SBIN0004641 1326 1326 Processed 24/04/2024 476059883 MAHESHKUMMAHESHKUMARMARAVI STATE BANK OF INDIA(508548)
97 NIWAS MP-35-003-018-004/4-A
(BASTARI) 		1735003018NRG24040320241395115 04/03/2024 SILOCHNA MARAVI 1735003018WL073110 SILOCHNA MARAVI 00415 SBIN0004641 1326 1326 Processed 24/04/2024 476059883 SILOCHNAMARAVI STATE BANK OF INDIA(508548)
98 NIWAS MP-35-003-026-002/561-A
(BISORA) 		1735003026NRG24030320241393882 04/03/2024 suneeta 1735003026WL073037 suneeta 00415 SBIN0004641 1547 1547 Processed 24/04/2024 476059883 suneeta STATE BANK OF INDIA(508548)
99 NIWAS MP-35-003-026-002/665-B
(BISORA) 		1735003026NRG24030320241393857 04/03/2024 mamta bai 1735003026WL073031 mamta bai 00415 SBIN0004641 800 800 Processed 24/04/2024 476059883 mamtabai STATE BANK OF INDIA(508548)
100 NIWAS MP-35-003-026-002/677-D
(BISORA) 		1735003026NRG24030320241393859 04/03/2024 dewati 1735003026WL073031 dewati 00415 SBIN0004641 1200 1200 Processed 24/04/2024 476059883 dewati STATE BANK OF INDIA(508548)
101 NIWAS MP-35-003-026-002/690-B
(BISORA) 		1735003026NRG24030320241393836 04/03/2024 anoop paraste 1735003026WL073030 anoop paraste 00415 SBIN0004641 1000 1000 Processed 24/04/2024 476059883 anoopparaste STATE BANK OF INDIA(508548)
102 NIWAS MP-35-003-026-002/84-D
(BISORA) 		1735003026NRG24030320241393875 04/03/2024 mahu 1735003026WL073032 mahu 00415 SBIN0004641 1547 1547 Processed 24/04/2024 476059883 mahu STATE BANK OF INDIA(508548)
103 NIWAS MP-35-003-027-002/78
(AMGAWAN) 		1735003027NRG24030320241394147 04/03/2024 rajendra 1735003027WL073059 rajendra 00415 SBIN0004641 1540 1540 Processed 24/04/2024 476059883 rajendra STATE BANK OF INDIA(508548)
104 NIWAS MP-35-003-027-003/134
(AMGAWAN) 		1735003027NRG24030320241394148 04/03/2024 prakash kumar 1735003027WL073060 prakash kumar 00415 SBIN0004641 1540 1540 Processed 24/04/2024 476059883 prakashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
105 NIWAS MP-35-003-027-003/144-A
(AMGAWAN) 		1735003027NRG24030320241394149 04/03/2024 GOVIND 1735003027WL073060 GOVIND 00415 SBIN0004641 1540 1540 Processed 24/04/2024 476059883 GOVIND STATE BANK OF INDIA(508548)
106 NIWAS MP-35-003-027-003/174-B
(AMGAWAN) 		1735003027NRG24030320241394150 04/03/2024 VINITA BAI 1735003027WL073060 VINITA BAI 00415 SBIN0004641 1540 1540 Processed 24/04/2024 476059883 VINITABAI STATE BANK OF INDIA(508548)
107 NIWAS MP-35-003-030-002/130
(PADDI KONA MAL) 		1735003030NRG24020320241392104 04/03/2024 kunwar 1735003030WL072894 kunwar 00415 SBIN0004641 1290 1290 Processed 24/04/2024 476059883 kunwar STATE BANK OF INDIA(508548)
108 NIWAS MP-35-003-030-002/180-A
(PADDI KONA MAL) 		1735003030NRG24020320241392263 04/03/2024 juglal 1735003030WL072923 juglal 00415 SBIN0004641 1547 1547 Processed 24/04/2024 476059883 juglal STATE BANK OF INDIA(508548)
109 NIWAS MP-35-003-030-002/204-A
(PADDI KONA MAL) 		1735003030NRG24020320241392126 04/03/2024 rekh 1735003030WL072894 rekh 00415 SBIN0004641 1290 1290 Processed 24/04/2024 476059883 rekh STATE BANK OF INDIA(508548)
110 NIWAS MP-35-003-030-002/233
(PADDI KONA MAL) 		1735003030NRG24020320241392136 04/03/2024 jagnee 1735003030WL072894 jagnee 00415 SBIN0004641 1290 1290 Processed 24/04/2024 476059883 jagnee STATE BANK OF INDIA(508548)
111 NIWAS MP-35-003-030-002/245-A
(PADDI KONA MAL) 		1735003030NRG24020320241392151 04/03/2024 munish 1735003030WL072894 munish 00415 SBIN0004641 1290 1290 Processed 24/04/2024 476059883 munish INDIAN BANK(607105)
112 NIWAS MP-35-003-030-002/246-B
(PADDI KONA MAL) 		1735003030NRG24020320241392152 04/03/2024 chatti 1735003030WL072894 chatti 00415 SBIN0004641 1290 1290 Processed 24/04/2024 476059883 chatti STATE BANK OF INDIA(508548)
113 NIWAS MP-35-003-030-002/246-C
(PADDI KONA MAL) 		1735003030NRG24020320241392154 04/03/2024 shan 1735003030WL072894 shan 00415 SBIN0004641 1290 1290 Processed 24/04/2024 476059883 shan STATE BANK OF INDIA(508548)
114 NIWAS MP-35-003-030-002/256-A
(PADDI KONA MAL) 		1735003030NRG24020320241392167 04/03/2024 kavita 1735003030WL072894 kavita 00415 SBIN0004641 1290 1290 Processed 24/04/2024 476059883 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
115 NIWAS MP-35-003-030-002/256-B
(PADDI KONA MAL) 		1735003030NRG24020320241392169 04/03/2024 TULSA 1735003030WL072894 TULSA 00415 SBIN0004641 1290 1290 Processed 24/04/2024 476059883 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NIWAS MP-35-003-030-002/260
(PADDI KONA MAL) 		1735003030NRG24020320241392175 04/03/2024 AASHARAM 1735003030WL072894 AASHARAM 00415 SBIN0004641 1290 1290 Processed 24/04/2024 476059883 AASHARAM BANK OF BARODA(606985)
117 NIWAS MP-35-003-030-002/270
(PADDI KONA MAL) 		1735003030NRG24020320241392185 04/03/2024 KAMLA BAI 1735003030WL072894 KAMLA BAI 00415 SBIN0004641 1290 1290 Processed 24/04/2024 476059883 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NIWAS MP-35-003-030-002/270-A
(PADDI KONA MAL) 		1735003030NRG24020320241392186 04/03/2024 BABLU 1735003030WL072894 BABLU 00415 SBIN0004641 1290 1290 Processed 24/04/2024 476059883 BABLU STATE BANK OF INDIA(508548)
119 NIWAS MP-35-003-030-002/270-A
(PADDI KONA MAL) 		1735003030NRG24020320241392187 04/03/2024 janki 1735003030WL072894 janki 00415 SBIN0004641 1290 1290 Processed 24/04/2024 476059883 janki STATE BANK OF INDIA(508548)
120 NIWAS MP-35-003-030-002/280
(PADDI KONA MAL) 		1735003030NRG24020320241392196 04/03/2024 bhuree bai 1735003030WL072894 bhuree bai 00415 SBIN0004641 1290 1290 Processed 24/04/2024 476059883 bhureebai STATE BANK OF INDIA(508548)
121 NIWAS MP-35-003-030-002/38
(PADDI KONA MAL) 		1735003030NRG24020320241392219 04/03/2024 mohit sahu 1735003030WL072895 mohit sahu 00415 SBIN0004641 1290 1290 Processed 24/04/2024 476059883 mohitsahu STATE BANK OF INDIA(508548)
122 NIWAS MP-35-003-030-002/406
(PADDI KONA MAL) 		1735003030NRG24020320241392221 04/03/2024 Memvati Sahu 1735003030WL072895 Memvati Sahu 00415 SBIN0004641 1290 1290 Processed 24/04/2024 476059883 MemvatiSahu NARMADA JHABUA GRAMIN BANK(508515)
123 NIWAS MP-35-003-030-002/71-A
(PADDI KONA MAL) 		1735003030NRG24020320241392228 04/03/2024 mamta sahu 1735003030WL072895 mamta sahu 00415 SBIN0004641 1290 1290 Processed 24/04/2024 476059883 mamtasahu CENTRAL BANK OF INDIA(607115)
124 NIWAS MP-35-003-030-002/79-A
(PADDI KONA MAL) 		1735003030NRG24030320241393074 04/03/2024 suneeta 1735003030WL072988 suneeta 00415 SBIN0004641 1547 1547 Processed 24/04/2024 476059883 suneeta BANK OF BARODA(606985)
125 NIWAS MP-35-003-030-002/83
(PADDI KONA MAL) 		1735003030NRG24020320241392242 04/03/2024 Mang 1735003030WL072903 Mang 00415 SBIN0004641 1547 1547 Processed 24/04/2024 476059883 Mang INDIA POST PAYMENTS BANK LIMITED(508528)
126 NIWAS MP-35-003-030-002/86-C
(PADDI KONA MAL) 		1735003030NRG24030320241393059 04/03/2024 Saraswati 1735003030WL072973 Saraswati 00415 SBIN0004641 1547 1547 Processed 24/04/2024 476059883 Saraswati STATE BANK OF INDIA(508548)
127 NIWAS MP-35-003-030-002/92
(PADDI KONA MAL) 		1735003030NRG24030320241393090 04/03/2024 TITRA 1735003030WL073004 TITRA 00415 SBIN0004641 1547 1547 Processed 24/04/2024 476059883 TITRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NIWAS MP-35-003-040-001/102
(BAHMANI MAL) 		1735003040NRG24040320241395315 04/03/2024 angur singh 1735003040WL073131 angur singh 00415 SBIN0004641 1680 1680 Processed 24/04/2024 476059883 angursingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 NIWAS MP-35-003-040-001/123
(BAHMANI MAL) 		1735003040NRG24040320241395318 04/03/2024 Ramkali Bai 1735003040WL073131 Ramkali Bai 00415 SBIN0004641 1680 1680 Processed 24/04/2024 476059883 RamkaliBai BANK OF BARODA(606985)
130 NIWAS MP-35-003-040-001/145
(BAHMANI MAL) 		1735003040NRG24040320241395319 04/03/2024 bhura singh 1735003040WL073131 bhura singh 00415 SBIN0004641 1680 1680 Processed 24/04/2024 476059883 bhurasingh STATE BANK OF INDIA(508548)
131 NIWAS MP-35-003-040-001/168
(BAHMANI MAL) 		1735003040NRG24040320241395320 04/03/2024 KUWAR LAL 1735003040WL073131 KUWAR LAL 00415 SBIN0004641 1680 1680 Processed 24/04/2024 476059883 KUWARLAL STATE BANK OF INDIA(508548)
132 NIWAS MP-35-003-040-001/191-A
(BAHMANI MAL) 		1735003040NRG24040320241395323 04/03/2024 Lamna 1735003040WL073131 Lamna 00415 SBIN0004641 1680 1680 Processed 24/04/2024 476059883 Lamna STATE BANK OF INDIA(508548)
133 NIWAS MP-35-003-040-001/192-A
(BAHMANI MAL) 		1735003040NRG24040320241395324 04/03/2024 BARATI SING 1735003040WL073131 BARATI SING 00415 SBIN0004641 1680 1680 Processed 24/04/2024 476059883 BARATISING STATE BANK OF INDIA(508548)
134 NIWAS MP-35-003-040-001/202
(BAHMANI MAL) 		1735003040NRG24040320241395325 04/03/2024 ghanshyam 1735003040WL073131 ghanshyam 00415 SBIN0004641 1680 1680 Processed 24/04/2024 476059883 ghanshyam STATE BANK OF INDIA(508548)
135 NIWAS MP-35-003-040-001/266
(BAHMANI MAL) 		1735003040NRG24040320241395327 04/03/2024 shunita bai 1735003040WL073131 shunita bai 00415 SBIN0004641 1680 1680 Processed 24/04/2024 476059883 shunitabai STATE BANK OF INDIA(508548)
136 NIWAS MP-35-003-040-001/286-A
(BAHMANI MAL) 		1735003040NRG24040320241395328 04/03/2024 Durga Bai 1735003040WL073131 Durga Bai 00415 SBIN0004641 1680 1680 Processed 24/04/2024 476059883 DurgaBai STATE BANK OF INDIA(508548)
137 NIWAS MP-35-003-040-001/344
(BAHMANI MAL) 		1735003040NRG24040320241395329 04/03/2024 Bandana Tekam 1735003040WL073131 Bandana Tekam 00415 SBIN0004641 1680 1680 Processed 24/04/2024 476059883 BandanaTekam STATE BANK OF INDIA(508548)
SubTotal 88606 88606
138 NIWAS MP-35-003-026-002/593-C
(BISORA) 		1735003000NRG24040320241395282 04/03/2024 sakuntala 1735003WL073124 sakuntala 00415 SBIN0013648 1000 1000 Processed 24/04/2024 476059883 sakuntala STATE BANK OF INDIA(508548)
139 NIWAS MP-35-003-026-002/596-D
(BISORA) 		1735003000NRG24040320241395287 04/03/2024 champa bai 1735003WL073124 champa bai 00415 SBIN0013648 1000 1000 Processed 24/04/2024 476059883 champabai STATE BANK OF INDIA(508548)
SubTotal 2000 2000
140 NIWAS MP-35-003-040-001/191
(BAHMANI MAL) 		1735003040NRG24040320241395322 04/03/2024 Pirti Armo 1735003040WL073131 Pirti Armo 00462 UCBA0003083 1680 1680 Processed 24/04/2024 476059883 PirtiArmo UCO BANK(607066)
SubTotal 1680 1680
141 NIWAS MP-35-003-009-002/212
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395121 04/03/2024 ranjeet warkade 1735003009WL073112 ranjeet warkade 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476059883 ranjeetwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
142 NIWAS MP-35-003-009-002/230
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395130 04/03/2024 Rajendra 1735003009WL073113 Rajendra 00691 IPOS0000001 1400 1400 Processed 24/04/2024 476059883 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
143 NIWAS MP-35-003-009-002/238
(SUKHARISANGRAMPUR) 		1735003009NRG24040320241395131 04/03/2024 rajendra 1735003009WL073113 rajendra 00691 IPOS0000001 600 600 Processed 24/04/2024 476059883 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
144 NIWAS MP-35-003-027-002/160
(AMGAWAN) 		1735003027NRG24030320241394145 04/03/2024 Rohit Kumar Jhariya 1735003027WL073059 Rohit Kumar Jhariya 00691 IPOS0000001 1540 1540 Processed 24/04/2024 476059883 RohitKumarJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
145 NIWAS MP-35-003-040-001/178-A
(BAHMANI MAL) 		1735003040NRG24040320241395321 04/03/2024 Rajaram Uddey 1735003040WL073131 Rajaram Uddey 00691 IPOS0000001 1680 1680 Processed 24/04/2024 476059883 RajaramUddey INDIA POST PAYMENTS BANK LIMITED(508528)
146 NIWAS MP-35-003-040-001/206
(BAHMANI MAL) 		1735003040NRG24040320241395326 04/03/2024 SUMAN BAI TEKAM 1735003040WL073131 SUMAN BAI TEKAM 00691 IPOS0000001 1680 1680 Processed 24/04/2024 476059883 SUMANBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8447 8447
147 NIWAS MP-35-003-026-001/2
(BISORA) 		1735003000NRG24040320241395275 04/03/2024 sammo bai 1735003WL073124 sammo bai 00697 BKID0MG1354 1547 1547 Processed 24/04/2024 476059883 sammobai STATE BANK OF INDIA(508548)
148 NIWAS MP-35-003-026-002/491
(BISORA) 		1735003026NRG24030320241393831 04/03/2024 devsingh 1735003026WL073030 devsingh 00697 BKID0MG1354 1200 1200 Processed 24/04/2024 476059883 devsingh STATE BANK OF INDIA(508548)
149 NIWAS MP-35-003-026-002/586-A
(BISORA) 		1735003026NRG24030320241393851 04/03/2024 UMMI BAI 1735003026WL073031 UMMI BAI 00697 BKID0MG1354 1200 1200 Processed 24/04/2024 476059883 UMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
150 NIWAS MP-35-003-026-002/702
(BISORA) 		1735003026NRG24030320241393839 04/03/2024 suresh 1735003026WL073030 suresh 00697 BKID0MG1354 1200 1200 Processed 24/04/2024 476059883 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
151 NIWAS MP-35-003-026-002/713
(BISORA) 		1735003026NRG24030320241393865 04/03/2024 SUMNTRA 1735003026WL073031 SUMNTRA 00697 BKID0MG1354 1000 1000 Processed 24/04/2024 476059883 SUMNTRA NARMADA JHABUA GRAMIN BANK(508515)
152 NIWAS MP-35-003-030-002/118-A
(PADDI KONA MAL) 		1735003030NRG24030320241393057 04/03/2024 vishnu singh 1735003030WL072971 vishnu singh 00697 BKID0MG1354 1505 1505 Processed 24/04/2024 476059883 vishnusingh NARMADA JHABUA GRAMIN BANK(508515)
153 NIWAS MP-35-003-030-002/130
(PADDI KONA MAL) 		1735003030NRG24020320241392103 04/03/2024 MULAIYA 1735003030WL072894 MULAIYA 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 MULAIYA NARMADA JHABUA GRAMIN BANK(508515)
154 NIWAS MP-35-003-030-002/135
(PADDI KONA MAL) 		1735003030NRG24030320241393087 04/03/2024 KASELA BAI 1735003030WL073001 KASELA BAI 00697 BKID0MG1354 1547 1547 Processed 24/04/2024 476059883 KASELABAI NARMADA JHABUA GRAMIN BANK(508515)
155 NIWAS MP-35-003-030-002/15
(PADDI KONA MAL) 		1735003030NRG24020320241392109 04/03/2024 bhuri bai 1735003030WL072894 bhuri bai 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
156 NIWAS MP-35-003-030-002/15-A
(PADDI KONA MAL) 		1735003030NRG24030320241393085 04/03/2024 radha 1735003030WL072999 radha 00697 BKID0MG1354 1547 1547 Processed 24/04/2024 476059883 radha NARMADA JHABUA GRAMIN BANK(508515)
157 NIWAS MP-35-003-030-002/156
(PADDI KONA MAL) 		1735003030NRG24030320241393066 04/03/2024 Titra Lal 1735003030WL072980 Titra Lal 00697 BKID0MG1354 1505 1505 Processed 24/04/2024 476059883 TitraLal NARMADA JHABUA GRAMIN BANK(508515)
158 NIWAS MP-35-003-030-002/16-A
(PADDI KONA MAL) 		1735003030NRG24020320241392111 04/03/2024 tameshwer 1735003030WL072894 tameshwer 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 tameshwer NARMADA JHABUA GRAMIN BANK(508515)
159 NIWAS MP-35-003-030-002/168
(PADDI KONA MAL) 		1735003030NRG24020320241392118 04/03/2024 ANEETA BAI 1735003030WL072894 ANEETA BAI 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
160 NIWAS MP-35-003-030-002/182
(PADDI KONA MAL) 		1735003030NRG24030320241393058 04/03/2024 siya 1735003030WL072972 siya 00697 BKID0MG1354 1547 1547 Processed 24/04/2024 476059883 siya NARMADA JHABUA GRAMIN BANK(508515)
161 NIWAS MP-35-003-030-002/191
(PADDI KONA MAL) 		1735003030NRG24020320241392257 04/03/2024 sukariya 1735003030WL072917 sukariya 00697 BKID0MG1354 1547 1547 Processed 24/04/2024 476059883 sukariya NARMADA JHABUA GRAMIN BANK(508515)
162 NIWAS MP-35-003-030-002/2
(PADDI KONA MAL) 		1735003030NRG24020320241392122 04/03/2024 sudarsan 1735003030WL072894 sudarsan 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 sudarsan NARMADA JHABUA GRAMIN BANK(508515)
163 NIWAS MP-35-003-030-002/204-D
(PADDI KONA MAL) 		1735003030NRG24020320241392127 04/03/2024 dhanbati 1735003030WL072894 dhanbati 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 dhanbati CENTRAL BANK OF INDIA(607115)
164 NIWAS MP-35-003-030-002/222
(PADDI KONA MAL) 		1735003030NRG24020320241392129 04/03/2024 BAJJIBAI 1735003030WL072894 BAJJIBAI 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 BAJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 NIWAS MP-35-003-030-002/222
(PADDI KONA MAL) 		1735003030NRG24020320241392128 04/03/2024 kandhi 1735003030WL072894 kandhi 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 kandhi NARMADA JHABUA GRAMIN BANK(508515)
166 NIWAS MP-35-003-030-002/222-A
(PADDI KONA MAL) 		1735003030NRG24020320241392130 04/03/2024 CHAMRA SAHU 1735003030WL072894 CHAMRA SAHU 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 CHAMRASAHU NARMADA JHABUA GRAMIN BANK(508515)
167 NIWAS MP-35-003-030-002/228
(PADDI KONA MAL) 		1735003030NRG24020320241392134 04/03/2024 PANKHI BAI 1735003030WL072894 PANKHI BAI 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 PANKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 NIWAS MP-35-003-030-002/23
(PADDI KONA MAL) 		1735003030NRG24020320241392135 04/03/2024 BODHI 1735003030WL072894 BODHI 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 BODHI NARMADA JHABUA GRAMIN BANK(508515)
169 NIWAS MP-35-003-030-002/233-A
(PADDI KONA MAL) 		1735003030NRG24020320241392137 04/03/2024 chandrika 1735003030WL072894 chandrika 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
170 NIWAS MP-35-003-030-002/236
(PADDI KONA MAL) 		1735003030NRG24020320241392143 04/03/2024 DASHIYA BAI 1735003030WL072894 DASHIYA BAI 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 DASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
171 NIWAS MP-35-003-030-002/237
(PADDI KONA MAL) 		1735003030NRG24020320241392144 04/03/2024 GHANSYAM 1735003030WL072894 GHANSYAM 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
172 NIWAS MP-35-003-030-002/238
(PADDI KONA MAL) 		1735003030NRG24020320241392147 04/03/2024 sana 1735003030WL072894 sana 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 sana STATE BANK OF INDIA(508548)
173 NIWAS MP-35-003-030-002/24
(PADDI KONA MAL) 		1735003030NRG24020320241392149 04/03/2024 jathiya 1735003030WL072894 jathiya 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 jathiya INDIA POST PAYMENTS BANK LIMITED(508528)
174 NIWAS MP-35-003-030-002/250-C
(PADDI KONA MAL) 		1735003030NRG24020320241392160 04/03/2024 sadhana 1735003030WL072894 sadhana 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 sadhana STATE BANK OF INDIA(508548)
175 NIWAS MP-35-003-030-002/256
(PADDI KONA MAL) 		1735003030NRG24020320241392166 04/03/2024 GOKAL 1735003030WL072894 GOKAL 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
176 NIWAS MP-35-003-030-002/261-A
(PADDI KONA MAL) 		1735003030NRG24020320241392176 04/03/2024 ramkumar 1735003030WL072894 ramkumar 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 ramkumar BANK OF BARODA(606985)
177 NIWAS MP-35-003-030-002/268
(PADDI KONA MAL) 		1735003030NRG24020320241392181 04/03/2024 AGHANI BAI 1735003030WL072894 AGHANI BAI 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 AGHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
178 NIWAS MP-35-003-030-002/27-A
(PADDI KONA MAL) 		1735003030NRG24020320241392183 04/03/2024 sabudhiya bai 1735003030WL072894 sabudhiya bai 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 sabudhiyabai FINCARE SMALL FINANCE BANK LTD(608304)
179 NIWAS MP-35-003-030-002/27-A
(PADDI KONA MAL) 		1735003030NRG24020320241392182 04/03/2024 sandeep 1735003030WL072894 sandeep 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 sandeep NARMADA JHABUA GRAMIN BANK(508515)
180 NIWAS MP-35-003-030-002/280
(PADDI KONA MAL) 		1735003030NRG24020320241392195 04/03/2024 TIMTU LAL 1735003030WL072894 TIMTU LAL 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 TIMTULAL NARMADA JHABUA GRAMIN BANK(508515)
181 NIWAS MP-35-003-030-002/289
(PADDI KONA MAL) 		1735003030NRG24020320241392235 04/03/2024 bharat 1735003030WL072896 bharat 00697 BKID0MG1354 1547 1547 Processed 24/04/2024 476059883 bharat NARMADA JHABUA GRAMIN BANK(508515)
182 NIWAS MP-35-003-030-002/293
(PADDI KONA MAL) 		1735003030NRG24020320241392198 04/03/2024 GHUNKI BAI 1735003030WL072894 GHUNKI BAI 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 GHUNKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 NIWAS MP-35-003-030-002/297-A
(PADDI KONA MAL) 		1735003030NRG24020320241392199 04/03/2024 RAMA DHURWE 1735003030WL072894 RAMA DHURWE 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 RAMADHURWE NARMADA JHABUA GRAMIN BANK(508515)
184 NIWAS MP-35-003-030-002/30
(PADDI KONA MAL) 		1735003030NRG24020320241392202 04/03/2024 HEM WATI BAI 1735003030WL072895 HEM WATI BAI 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 HEMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
185 NIWAS MP-35-003-030-002/304
(PADDI KONA MAL) 		1735003030NRG24020320241392207 04/03/2024 BARATI 1735003030WL072895 BARATI 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 BARATI NARMADA JHABUA GRAMIN BANK(508515)
186 NIWAS MP-35-003-030-002/306
(PADDI KONA MAL) 		1735003030NRG24020320241392254 04/03/2024 mangeta 1735003030WL072914 mangeta 00697 BKID0MG1354 1547 1547 Processed 24/04/2024 476059883 mangeta NARMADA JHABUA GRAMIN BANK(508515)
187 NIWAS MP-35-003-030-002/312
(PADDI KONA MAL) 		1735003030NRG24030320241393063 04/03/2024 MANGO BAI 1735003030WL072977 MANGO BAI 00697 BKID0MG1354 1547 1547 Processed 24/04/2024 476059883 MANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
188 NIWAS MP-35-003-030-002/361
(PADDI KONA MAL) 		1735003030NRG24020320241392210 04/03/2024 GULWATI BAI 1735003030WL072895 GULWATI BAI 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 GULWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
189 NIWAS MP-35-003-030-002/363
(PADDI KONA MAL) 		1735003030NRG24020320241392212 04/03/2024 MITHLESH 1735003030WL072895 MITHLESH 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
190 NIWAS MP-35-003-030-002/370
(PADDI KONA MAL) 		1735003030NRG24020320241392215 04/03/2024 SADAN PRASAD 1735003030WL072895 SADAN PRASAD 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 SADANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
191 NIWAS MP-35-003-030-002/71
(PADDI KONA MAL) 		1735003030NRG24020320241392227 04/03/2024 BIHARI LAL 1735003030WL072895 BIHARI LAL 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
192 NIWAS MP-35-003-030-002/73
(PADDI KONA MAL) 		1735003030NRG24020320241392232 04/03/2024 bhuree bai 1735003030WL072895 bhuree bai 00697 BKID0MG1354 1290 1290 Processed 24/04/2024 476059883 bhureebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61266 61266
193 NIWAS MP-35-003-026-002/170
(BISORA) 		1735003026NRG24030320241393848 04/03/2024 PREM BAI 1735003026WL073031 PREM BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
194 NIWAS MP-35-003-026-002/175
(BISORA) 		1735003000NRG24040320241395276 04/03/2024 savitri bai 1735003WL073124 savitri bai 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 476059883 savitribai NARMADA JHABUA GRAMIN BANK(508515)
195 NIWAS MP-35-003-026-002/176
(BISORA) 		1735003026NRG24030320241393827 04/03/2024 RAMKALI 1735003026WL073030 RAMKALI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
196 NIWAS MP-35-003-026-002/177-B
(BISORA) 		1735003000NRG24040320241395277 04/03/2024 maya bai 1735003WL073124 maya bai 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 mayabai NARMADA JHABUA GRAMIN BANK(508515)
197 NIWAS MP-35-003-026-002/178-B
(BISORA) 		1735003000NRG24040320241395278 04/03/2024 sarvan 1735003WL073124 sarvan 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 476059883 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
198 NIWAS MP-35-003-026-002/179
(BISORA) 		1735003000NRG24040320241395279 04/03/2024 KUWAR SINGH 1735003WL073124 KUWAR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476059883 KUWARSINGH STATE BANK OF INDIA(508548)
199 NIWAS MP-35-003-026-002/179-D
(BISORA) 		1735003026NRG24030320241393849 04/03/2024 laxmi 1735003026WL073031 laxmi 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 laxmi NARMADA JHABUA GRAMIN BANK(508515)
200 NIWAS MP-35-003-026-002/180-A
(BISORA) 		1735003026NRG24030320241393850 04/03/2024 SAMMO BAI 1735003026WL073031 SAMMO BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
201 NIWAS MP-35-003-026-002/190
(BISORA) 		1735003026NRG24030320241393828 04/03/2024 gayatri 1735003026WL073030 gayatri 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 gayatri NARMADA JHABUA GRAMIN BANK(508515)
202 NIWAS MP-35-003-026-002/190-B
(BISORA) 		1735003026NRG24030320241393829 04/03/2024 nansingh 1735003026WL073030 nansingh 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 nansingh NARMADA JHABUA GRAMIN BANK(508515)
203 NIWAS MP-35-003-026-002/31-D
(BISORA) 		1735003026NRG24030320241393872 04/03/2024 sundri bai 1735003026WL073032 sundri bai 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 sundribai NARMADA JHABUA GRAMIN BANK(508515)
204 NIWAS MP-35-003-026-002/51-A
(BISORA) 		1735003026NRG24030320241393876 04/03/2024 jhanki bai 1735003026WL073033 jhanki bai 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 jhankibai NARMADA JHABUA GRAMIN BANK(508515)
205 NIWAS MP-35-003-026-002/549
(BISORA) 		1735003026NRG24030320241393873 04/03/2024 jainkumar 1735003026WL073032 jainkumar 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 jainkumar NARMADA JHABUA GRAMIN BANK(508515)
206 NIWAS MP-35-003-026-002/551
(BISORA) 		1735003026NRG24030320241393880 04/03/2024 rajesh 1735003026WL073035 rajesh 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 rajesh NARMADA JHABUA GRAMIN BANK(508515)
207 NIWAS MP-35-003-026-002/556
(BISORA) 		1735003026NRG24030320241393879 04/03/2024 SONA BAI 1735003026WL073034 SONA BAI 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
208 NIWAS MP-35-003-026-002/591
(BISORA) 		1735003026NRG24030320241393852 04/03/2024 MEERA BAI 1735003026WL073031 MEERA BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
209 NIWAS MP-35-003-026-002/593
(BISORA) 		1735003000NRG24040320241395280 04/03/2024 LAXMAN SINGH 1735003WL073124 LAXMAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476059883 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 NIWAS MP-35-003-026-002/593
(BISORA) 		1735003000NRG24040320241395281 04/03/2024 MANTI BAI 1735003WL073124 MANTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476059883 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
211 NIWAS MP-35-003-026-002/595
(BISORA) 		1735003000NRG24040320241395284 04/03/2024 ganesh 1735003WL073124 ganesh 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476059883 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
212 NIWAS MP-35-003-026-002/595
(BISORA) 		1735003000NRG24040320241395283 04/03/2024 LALITA BAI 1735003WL073124 LALITA BAI 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476059883 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
213 NIWAS MP-35-003-026-002/596-A
(BISORA) 		1735003000NRG24040320241395286 04/03/2024 narbadiya bai 1735003WL073124 narbadiya bai 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476059883 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
214 NIWAS MP-35-003-026-002/596-A
(BISORA) 		1735003000NRG24040320241395285 04/03/2024 suresh 1735003WL073124 suresh 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476059883 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
215 NIWAS MP-35-003-026-002/601
(BISORA) 		1735003026NRG24030320241393853 04/03/2024 KAMAL SINGH 1735003026WL073031 KAMAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476059883 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
216 NIWAS MP-35-003-026-002/602
(BISORA) 		1735003026NRG24030320241393854 04/03/2024 CHHLO BAI 1735003026WL073031 CHHLO BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 CHHLOBAI STATE BANK OF INDIA(508548)
217 NIWAS MP-35-003-026-002/602
(BISORA) 		1735003026NRG24030320241393855 04/03/2024 tilok 1735003026WL073031 tilok 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 tilok NARMADA JHABUA GRAMIN BANK(508515)
218 NIWAS MP-35-003-026-002/608
(BISORA) 		1735003026NRG24030320241393832 04/03/2024 GOMTI BAI 1735003026WL073030 GOMTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 GOMTIBAI STATE BANK OF INDIA(508548)
219 NIWAS MP-35-003-026-002/611
(BISORA) 		1735003000NRG24040320241395288 04/03/2024 SAGNI BAI 1735003WL073124 SAGNI BAI 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476059883 SAGNIBAI STATE BANK OF INDIA(508548)
220 NIWAS MP-35-003-026-002/613
(BISORA) 		1735003000NRG24040320241395289 04/03/2024 BHAG SINGH 1735003WL073124 BHAG SINGH 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476059883 BHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 NIWAS MP-35-003-026-002/613
(BISORA) 		1735003000NRG24040320241395290 04/03/2024 sawita bai 1735003WL073124 sawita bai 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 476059883 sawitabai NARMADA JHABUA GRAMIN BANK(508515)
222 NIWAS MP-35-003-026-002/617
(BISORA) 		1735003000NRG24040320241395291 04/03/2024 ANITA BAI 1735003WL073124 ANITA BAI 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 476059883 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
223 NIWAS MP-35-003-026-002/620
(BISORA) 		1735003026NRG24030320241393833 04/03/2024 RAMWATI 1735003026WL073030 RAMWATI 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476059883 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
224 NIWAS MP-35-003-026-002/657
(BISORA) 		1735003000NRG24040320241395292 04/03/2024 DEVIDEEN 1735003WL073124 DEVIDEEN 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 476059883 DEVIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
225 NIWAS MP-35-003-026-002/660
(BISORA) 		1735003000NRG24040320241395293 04/03/2024 KLA BAI 1735003WL073124 KLA BAI 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476059883 KLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 NIWAS MP-35-003-026-002/662
(BISORA) 		1735003000NRG24040320241395295 04/03/2024 KHOJAN SINGH 1735003WL073124 KHOJAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476059883 KHOJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 NIWAS MP-35-003-026-002/662
(BISORA) 		1735003000NRG24040320241395294 04/03/2024 SUKLO BAI 1735003WL073124 SUKLO BAI 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476059883 SUKLOBAI NARMADA JHABUA GRAMIN BANK(508515)
228 NIWAS MP-35-003-026-002/677
(BISORA) 		1735003026NRG24030320241393858 04/03/2024 CHAIN SINGH 1735003026WL073031 CHAIN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 NIWAS MP-35-003-026-002/690-A
(BISORA) 		1735003026NRG24030320241393835 04/03/2024 BHOLA SINGH 1735003026WL073030 BHOLA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
230 NIWAS MP-35-003-026-002/690-A
(BISORA) 		1735003026NRG24030320241393834 04/03/2024 DEVKI BAI 1735003026WL073030 DEVKI BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
231 NIWAS MP-35-003-026-002/690-B
(BISORA) 		1735003026NRG24030320241393837 04/03/2024 vidya bai 1735003026WL073030 vidya bai 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
232 NIWAS MP-35-003-026-002/691
(BISORA) 		1735003026NRG24030320241393860 04/03/2024 HANSI BAI 1735003026WL073031 HANSI BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 HANSIBAI NARMADA JHABUA GRAMIN BANK(508515)
233 NIWAS MP-35-003-026-002/693
(BISORA) 		1735003026NRG24030320241393861 04/03/2024 basanti 1735003026WL073031 basanti 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476059883 basanti NARMADA JHABUA GRAMIN BANK(508515)
234 NIWAS MP-35-003-026-002/695
(BISORA) 		1735003026NRG24030320241393863 04/03/2024 PAAN BAI 1735003026WL073031 PAAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 PAANBAI NARMADA JHABUA GRAMIN BANK(508515)
235 NIWAS MP-35-003-026-002/695
(BISORA) 		1735003026NRG24030320241393862 04/03/2024 pushpa 1735003026WL073031 pushpa 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
236 NIWAS MP-35-003-026-002/702
(BISORA) 		1735003026NRG24030320241393838 04/03/2024 CHHOTI BAI 1735003026WL073030 CHHOTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
237 NIWAS MP-35-003-026-002/704
(BISORA) 		1735003026NRG24030320241393864 04/03/2024 MANTI BAI 1735003026WL073031 MANTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
238 NIWAS MP-35-003-026-002/714
(BISORA) 		1735003026NRG24030320241393841 04/03/2024 DUMARIYA 1735003026WL073030 DUMARIYA 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 DUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
239 NIWAS MP-35-003-026-002/714
(BISORA) 		1735003026NRG24030320241393840 04/03/2024 PUSWA SINGH 1735003026WL073030 PUSWA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 PUSWASINGH NARMADA JHABUA GRAMIN BANK(508515)
240 NIWAS MP-35-003-026-002/718
(BISORA) 		1735003026NRG24030320241393866 04/03/2024 BUDDHU LAL 1735003026WL073031 BUDDHU LAL 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
241 NIWAS MP-35-003-026-002/735
(BISORA) 		1735003026NRG24030320241393867 04/03/2024 RUKMANI 1735003026WL073031 RUKMANI 00697 BKID0NAMRGB 400 400 Processed 24/04/2024 476059883 RUKMANI STATE BANK OF INDIA(508548)
242 NIWAS MP-35-003-026-002/763
(BISORA) 		1735003026NRG24030320241393843 04/03/2024 GOMTI BAI 1735003026WL073030 GOMTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
243 NIWAS MP-35-003-026-002/763
(BISORA) 		1735003026NRG24030320241393842 04/03/2024 Kilap 1735003026WL073030 Kilap 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 Kilap NARMADA JHABUA GRAMIN BANK(508515)
244 NIWAS MP-35-003-026-002/767
(BISORA) 		1735003026NRG24030320241393844 04/03/2024 HANSI BAI 1735003026WL073030 HANSI BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 HANSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 NIWAS MP-35-003-026-002/776
(BISORA) 		1735003026NRG24030320241393868 04/03/2024 chhidami 1735003026WL073031 chhidami 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 chhidami INDIA POST PAYMENTS BANK LIMITED(508528)
246 NIWAS MP-35-003-026-002/776
(BISORA) 		1735003026NRG24030320241393869 04/03/2024 KALI 1735003026WL073031 KALI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 KALI NARMADA JHABUA GRAMIN BANK(508515)
247 NIWAS MP-35-003-026-002/776-D
(BISORA) 		1735003026NRG24030320241393870 04/03/2024 santosh 1735003026WL073031 santosh 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 santosh NARMADA JHABUA GRAMIN BANK(508515)
248 NIWAS MP-35-003-026-002/784
(BISORA) 		1735003026NRG24030320241393845 04/03/2024 LEELA BAI 1735003026WL073030 LEELA BAI 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476059883 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
249 NIWAS MP-35-003-026-002/836
(BISORA) 		1735003026NRG24030320241393846 04/03/2024 RANNO BAI 1735003026WL073030 RANNO BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 RANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
250 NIWAS MP-35-003-026-002/839
(BISORA) 		1735003026NRG24030320241393847 04/03/2024 SHOBHARAM 1735003026WL073030 SHOBHARAM 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476059883 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
251 NIWAS MP-35-003-026-002/846
(BISORA) 		1735003026NRG24030320241393871 04/03/2024 GEND LAL 1735003026WL073031 GEND LAL 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476059883 GENDLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
252 NIWAS MP-35-003-027-002/137
(AMGAWAN) 		1735003027NRG24030320241394143 04/03/2024 milan 1735003027WL073059 milan 00697 BKID0NAMRGB 1540 1540 Processed 24/04/2024 476059883 milan NARMADA JHABUA GRAMIN BANK(508515)
253 NIWAS MP-35-003-027-002/15
(AMGAWAN) 		1735003027NRG24030320241394144 04/03/2024 veerendra 1735003027WL073059 veerendra 00697 BKID0NAMRGB 1540 1540 Processed 24/04/2024 476059883 veerendra NARMADA JHABUA GRAMIN BANK(508515)
254 NIWAS MP-35-003-027-002/22-A
(AMGAWAN) 		1735003027NRG24030320241394146 04/03/2024 RISI KUMAR SINGRAURE 1735003027WL073059 RISI KUMAR SINGRAURE 00697 BKID0NAMRGB 1540 1540 Processed 24/04/2024 476059883 RISIKUMARSINGRAURE INDIA POST PAYMENTS BANK LIMITED(508528)
255 NIWAS MP-35-003-027-003/33
(AMGAWAN) 		1735003027NRG24030320241394151 04/03/2024 damodar 1735003027WL073060 damodar 00697 BKID0NAMRGB 1540 1540 Processed 24/04/2024 476059883 damodar NARMADA JHABUA GRAMIN BANK(508515)
256 NIWAS MP-35-003-027-003/9
(AMGAWAN) 		1735003027NRG24030320241394152 04/03/2024 sugreem 1735003027WL073060 sugreem 00697 BKID0NAMRGB 1540 1540 Processed 24/04/2024 476059883 sugreem NARMADA JHABUA GRAMIN BANK(508515)
257 NIWAS MP-35-003-030-001/8
(PADDI KONA MAL) 		1735003030NRG24020320241392248 04/03/2024 rajaram 1735003030WL072908 rajaram 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 rajaram NARMADA JHABUA GRAMIN BANK(508515)
258 NIWAS MP-35-003-030-002/100
(PADDI KONA MAL) 		1735003030NRG24020320241392246 04/03/2024 PHULLU 1735003030WL072906 PHULLU 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 PHULLU NARMADA JHABUA GRAMIN BANK(508515)
259 NIWAS MP-35-003-030-002/103
(PADDI KONA MAL) 		1735003030NRG24020320241392271 04/03/2024 KANDHIYA 1735003030WL072931 KANDHIYA 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 KANDHIYA NARMADA JHABUA GRAMIN BANK(508515)
260 NIWAS MP-35-003-030-002/105
(PADDI KONA MAL) 		1735003030NRG24020320241392253 04/03/2024 RANMAT 1735003030WL072913 RANMAT 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 RANMAT NARMADA JHABUA GRAMIN BANK(508515)
261 NIWAS MP-35-003-030-002/106
(PADDI KONA MAL) 		1735003030NRG24020320241392251 04/03/2024 BASANTI BAI BAIGA 1735003030WL072911 BASANTI BAI BAIGA 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 BASANTIBAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
262 NIWAS MP-35-003-030-002/11-A
(PADDI KONA MAL) 		1735003030NRG24020320241392102 04/03/2024 mohbati 1735003030WL072894 mohbati 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 mohbati NARMADA JHABUA GRAMIN BANK(508515)
263 NIWAS MP-35-003-030-002/118
(PADDI KONA MAL) 		1735003030NRG24030320241393079 04/03/2024 ghasita 1735003030WL072993 ghasita 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 ghasita NARMADA JHABUA GRAMIN BANK(508515)
264 NIWAS MP-35-003-030-002/12-A
(PADDI KONA MAL) 		1735003030NRG24020320241392267 04/03/2024 titra 1735003030WL072927 titra 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 476059883 titra NARMADA JHABUA GRAMIN BANK(508515)
265 NIWAS MP-35-003-030-002/133
(PADDI KONA MAL) 		1735003030NRG24020320241392106 04/03/2024 SIYA BAI 1735003030WL072894 SIYA BAI 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
266 NIWAS MP-35-003-030-002/133
(PADDI KONA MAL) 		1735003030NRG24020320241392105 04/03/2024 SIYA BAI 1735003030WL072894 SIYA BAI 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 SIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
267 NIWAS MP-35-003-030-002/137
(PADDI KONA MAL) 		1735003030NRG24020320241392108 04/03/2024 baisakhiya 1735003030WL072894 baisakhiya 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 baisakhiya INDIA POST PAYMENTS BANK LIMITED(508528)
268 NIWAS MP-35-003-030-002/137
(PADDI KONA MAL) 		1735003030NRG24020320241392107 04/03/2024 jhumak 1735003030WL072894 jhumak 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 jhumak NARMADA JHABUA GRAMIN BANK(508515)
269 NIWAS MP-35-003-030-002/14-B
(PADDI KONA MAL) 		1735003030NRG24020320241392255 04/03/2024 khelan 1735003030WL072915 khelan 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 khelan NARMADA JHABUA GRAMIN BANK(508515)
270 NIWAS MP-35-003-030-002/146
(PADDI KONA MAL) 		1735003030NRG24020320241392238 04/03/2024 pacchu 1735003030WL072899 pacchu 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 pacchu NARMADA JHABUA GRAMIN BANK(508515)
271 NIWAS MP-35-003-030-002/149-A
(PADDI KONA MAL) 		1735003030NRG24020320241392243 04/03/2024 sarita 1735003030WL072904 sarita 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 sarita FINCARE SMALL FINANCE BANK LTD(608304)
272 NIWAS MP-35-003-030-002/154
(PADDI KONA MAL) 		1735003030NRG24030320241393064 04/03/2024 milan 1735003030WL072978 milan 00697 BKID0NAMRGB 1505 1505 Processed 24/04/2024 476059883 milan NARMADA JHABUA GRAMIN BANK(508515)
273 NIWAS MP-35-003-030-002/16
(PADDI KONA MAL) 		1735003030NRG24020320241392110 04/03/2024 RATAN LAL 1735003030WL072894 RATAN LAL 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
274 NIWAS MP-35-003-030-002/162
(PADDI KONA MAL) 		1735003030NRG24020320241392112 04/03/2024 SURAT LAL 1735003030WL072894 SURAT LAL 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 SURATLAL NARMADA JHABUA GRAMIN BANK(508515)
275 NIWAS MP-35-003-030-002/165
(PADDI KONA MAL) 		1735003030NRG24020320241392113 04/03/2024 AYODHYA 1735003030WL072894 AYODHYA 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 AYODHYA NARMADA JHABUA GRAMIN BANK(508515)
276 NIWAS MP-35-003-030-002/166-A
(PADDI KONA MAL) 		1735003030NRG24020320241392115 04/03/2024 lamia 1735003030WL072894 lamia 00697 BKID0NAMRGB 215 215 Processed 24/04/2024 476059883 lamia NARMADA JHABUA GRAMIN BANK(508515)
277 NIWAS MP-35-003-030-002/166-A
(PADDI KONA MAL) 		1735003030NRG24020320241392114 04/03/2024 rama 1735003030WL072894 rama 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 rama NARMADA JHABUA GRAMIN BANK(508515)
278 NIWAS MP-35-003-030-002/167
(PADDI KONA MAL) 		1735003030NRG24020320241392116 04/03/2024 SHIV PRASAD 1735003030WL072894 SHIV PRASAD 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
279 NIWAS MP-35-003-030-002/168
(PADDI KONA MAL) 		1735003030NRG24020320241392117 04/03/2024 Hanumat 1735003030WL072894 Hanumat 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 Hanumat NARMADA JHABUA GRAMIN BANK(508515)
280 NIWAS MP-35-003-030-002/17
(PADDI KONA MAL) 		1735003030NRG24020320241392119 04/03/2024 savatri 1735003030WL072894 savatri 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 savatri INDIA POST PAYMENTS BANK LIMITED(508528)
281 NIWAS MP-35-003-030-002/172
(PADDI KONA MAL) 		1735003030NRG24030320241393067 04/03/2024 KUWAR LAL 1735003030WL072981 KUWAR LAL 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 KUWARLAL FINO PAYMENTS BANK LTD(608001)
282 NIWAS MP-35-003-030-002/177
(PADDI KONA MAL) 		1735003030NRG24030320241393075 04/03/2024 MULKI BAI 1735003030WL072989 MULKI BAI 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 MULKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 NIWAS MP-35-003-030-002/178-A
(PADDI KONA MAL) 		1735003030NRG24020320241392262 04/03/2024 radhe 1735003030WL072922 radhe 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 radhe NARMADA JHABUA GRAMIN BANK(508515)
284 NIWAS MP-35-003-030-002/179-C
(PADDI KONA MAL) 		1735003030NRG24020320241392261 04/03/2024 santosh 1735003030WL072921 santosh 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
285 NIWAS MP-35-003-030-002/18
(PADDI KONA MAL) 		1735003030NRG24020320241392120 04/03/2024 deevprased 1735003030WL072894 deevprased 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 deevprased NARMADA JHABUA GRAMIN BANK(508515)
286 NIWAS MP-35-003-030-002/180
(PADDI KONA MAL) 		1735003030NRG24020320241392259 04/03/2024 CHILLO BAI 1735003030WL072919 CHILLO BAI 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 CHILLOBAI NARMADA JHABUA GRAMIN BANK(508515)
287 NIWAS MP-35-003-030-002/180
(PADDI KONA MAL) 		1735003030NRG24020320241392266 04/03/2024 SUBHIYA BAI 1735003030WL072926 SUBHIYA BAI 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
288 NIWAS MP-35-003-030-002/184-A
(PADDI KONA MAL) 		1735003030NRG24020320241392268 04/03/2024 MANGLU 1735003030WL072928 MANGLU 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
289 NIWAS MP-35-003-030-002/185
(PADDI KONA MAL) 		1735003030NRG24020320241392240 04/03/2024 BHOLA SINGH 1735003030WL072901 BHOLA SINGH 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
290 NIWAS MP-35-003-030-002/19
(PADDI KONA MAL) 		1735003030NRG24020320241392121 04/03/2024 ashok 1735003030WL072894 ashok 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 ashok NARMADA JHABUA GRAMIN BANK(508515)
291 NIWAS MP-35-003-030-002/193
(PADDI KONA MAL) 		1735003030NRG24030320241393089 04/03/2024 GANPAT 1735003030WL073003 GANPAT 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
292 NIWAS MP-35-003-030-002/194-A
(PADDI KONA MAL) 		1735003030NRG24030320241393070 04/03/2024 komal 1735003030WL072984 komal 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 komal NARMADA JHABUA GRAMIN BANK(508515)
293 NIWAS MP-35-003-030-002/197
(PADDI KONA MAL) 		1735003030NRG24020320241392250 04/03/2024 CHARAN LAL 1735003030WL072910 CHARAN LAL 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 CHARANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 NIWAS MP-35-003-030-002/198
(PADDI KONA MAL) 		1735003030NRG24030320241393072 04/03/2024 SAHMEN 1735003030WL072986 SAHMEN 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 SAHMEN NARMADA JHABUA GRAMIN BANK(508515)
295 NIWAS MP-35-003-030-002/203
(PADDI KONA MAL) 		1735003030NRG24020320241392123 04/03/2024 PUNNU LAL 1735003030WL072894 PUNNU LAL 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
296 NIWAS MP-35-003-030-002/204
(PADDI KONA MAL) 		1735003030NRG24020320241392124 04/03/2024 MANOHER LAL 1735003030WL072894 MANOHER LAL 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 MANOHERLAL NARMADA JHABUA GRAMIN BANK(508515)
297 NIWAS MP-35-003-030-002/204-A
(PADDI KONA MAL) 		1735003030NRG24020320241392125 04/03/2024 ramp 1735003030WL072894 ramp 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 ramp INDIA POST PAYMENTS BANK LIMITED(508528)
298 NIWAS MP-35-003-030-002/208
(PADDI KONA MAL) 		1735003030NRG24020320241392241 04/03/2024 SAMMO BAI 1735003030WL072902 SAMMO BAI 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 NIWAS MP-35-003-030-002/210
(PADDI KONA MAL) 		1735003030NRG24030320241393078 04/03/2024 suraj 1735003030WL072992 suraj 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 suraj NARMADA JHABUA GRAMIN BANK(508515)
300 NIWAS MP-35-003-030-002/227
(PADDI KONA MAL) 		1735003030NRG24020320241392131 04/03/2024 hamvati 1735003030WL072894 hamvati 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 hamvati INDIA POST PAYMENTS BANK LIMITED(508528)
301 NIWAS MP-35-003-030-002/227
(PADDI KONA MAL) 		1735003030NRG24020320241392132 04/03/2024 rajk 1735003030WL072894 rajk 00697 BKID0NAMRGB 1075 1075 Processed 24/04/2024 476059883 rajk NARMADA JHABUA GRAMIN BANK(508515)
302 NIWAS MP-35-003-030-002/232-A
(PADDI KONA MAL) 		1735003030NRG24030320241393088 04/03/2024 mahesh kumar 1735003030WL073002 mahesh kumar 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
303 NIWAS MP-35-003-030-002/233-A
(PADDI KONA MAL) 		1735003030NRG24020320241392138 04/03/2024 turki bai 1735003030WL072894 turki bai 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 turkibai INDIA POST PAYMENTS BANK LIMITED(508528)
304 NIWAS MP-35-003-030-002/233-B
(PADDI KONA MAL) 		1735003030NRG24020320241392139 04/03/2024 dleep 1735003030WL072894 dleep 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 dleep NARMADA JHABUA GRAMIN BANK(508515)
305 NIWAS MP-35-003-030-002/234
(PADDI KONA MAL) 		1735003030NRG24020320241392140 04/03/2024 KESHU LAL 1735003030WL072894 KESHU LAL 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 KESHULAL NARMADA JHABUA GRAMIN BANK(508515)
306 NIWAS MP-35-003-030-002/235
(PADDI KONA MAL) 		1735003030NRG24020320241392142 04/03/2024 CHANDR PRAKASH 1735003030WL072894 CHANDR PRAKASH 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 CHANDRPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
307 NIWAS MP-35-003-030-002/238
(PADDI KONA MAL) 		1735003030NRG24020320241392146 04/03/2024 THANI 1735003030WL072894 THANI 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 THANI STATE BANK OF INDIA(508548)
308 NIWAS MP-35-003-030-002/238-A
(PADDI KONA MAL) 		1735003030NRG24020320241392148 04/03/2024 KAVITA 1735003030WL072894 KAVITA 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
309 NIWAS MP-35-003-030-002/248
(PADDI KONA MAL) 		1735003030NRG24020320241392155 04/03/2024 MUNNA LAL 1735003030WL072894 MUNNA LAL 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
310 NIWAS MP-35-003-030-002/25
(PADDI KONA MAL) 		1735003030NRG24020320241392156 04/03/2024 dharamlal 1735003030WL072894 dharamlal 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 dharamlal NARMADA JHABUA GRAMIN BANK(508515)
311 NIWAS MP-35-003-030-002/25
(PADDI KONA MAL) 		1735003030NRG24020320241392157 04/03/2024 laxmibai 1735003030WL072894 laxmibai 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
312 NIWAS MP-35-003-030-002/250
(PADDI KONA MAL) 		1735003030NRG24020320241392158 04/03/2024 SARJU LAL 1735003030WL072894 SARJU LAL 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 SARJULAL NARMADA JHABUA GRAMIN BANK(508515)
313 NIWAS MP-35-003-030-002/250-B
(PADDI KONA MAL) 		1735003030NRG24020320241392159 04/03/2024 parsotam bai 1735003030WL072894 parsotam bai 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 parsotambai FINCARE SMALL FINANCE BANK LTD(608304)
314 NIWAS MP-35-003-030-002/251
(PADDI KONA MAL) 		1735003030NRG24020320241392161 04/03/2024 PARSADI 1735003030WL072894 PARSADI 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
315 NIWAS MP-35-003-030-002/254
(PADDI KONA MAL) 		1735003030NRG24020320241392162 04/03/2024 BARTU LAL 1735003030WL072894 BARTU LAL 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 BARTULAL NARMADA JHABUA GRAMIN BANK(508515)
316 NIWAS MP-35-003-030-002/254
(PADDI KONA MAL) 		1735003030NRG24020320241392163 04/03/2024 umesh sahu 1735003030WL072894 umesh sahu 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 umeshsahu BANK OF BARODA(606985)
317 NIWAS MP-35-003-030-002/255
(PADDI KONA MAL) 		1735003030NRG24020320241392164 04/03/2024 DHANUSH 1735003030WL072894 DHANUSH 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 DHANUSH NARMADA JHABUA GRAMIN BANK(508515)
318 NIWAS MP-35-003-030-002/255
(PADDI KONA MAL) 		1735003030NRG24020320241392165 04/03/2024 PAPPI 1735003030WL072894 PAPPI 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 PAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
319 NIWAS MP-35-003-030-002/256-A
(PADDI KONA MAL) 		1735003030NRG24020320241392168 04/03/2024 mahendra sahu ji 1735003030WL072894 mahendra sahu ji 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 mahendrasahuji STATE BANK OF INDIA(508548)
320 NIWAS MP-35-003-030-002/256-B
(PADDI KONA MAL) 		1735003030NRG24020320241392170 04/03/2024 Kailash kumar sahu 1735003030WL072894 Kailash kumar sahu 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 Kailashkumarsahu NARMADA JHABUA GRAMIN BANK(508515)
321 NIWAS MP-35-003-030-002/259
(PADDI KONA MAL) 		1735003030NRG24020320241392171 04/03/2024 mang 1735003030WL072894 mang 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 mang INDIA POST PAYMENTS BANK LIMITED(508528)
322 NIWAS MP-35-003-030-002/259-A
(PADDI KONA MAL) 		1735003030NRG24020320241392173 04/03/2024 jamun 1735003030WL072894 jamun 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 jamun NARMADA JHABUA GRAMIN BANK(508515)
323 NIWAS MP-35-003-030-002/259-A
(PADDI KONA MAL) 		1735003030NRG24020320241392172 04/03/2024 titra 1735003030WL072894 titra 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 titra NARMADA JHABUA GRAMIN BANK(508515)
324 NIWAS MP-35-003-030-002/260
(PADDI KONA MAL) 		1735003030NRG24020320241392174 04/03/2024 BHAGTU 1735003030WL072894 BHAGTU 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 BHAGTU NARMADA JHABUA GRAMIN BANK(508515)
325 NIWAS MP-35-003-030-002/261-A
(PADDI KONA MAL) 		1735003030NRG24020320241392177 04/03/2024 yashoda 1735003030WL072894 yashoda 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
326 NIWAS MP-35-003-030-002/265
(PADDI KONA MAL) 		1735003030NRG24020320241392178 04/03/2024 SUMARTEE 1735003030WL072894 SUMARTEE 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 SUMARTEE FINCARE SMALL FINANCE BANK LTD(608304)
327 NIWAS MP-35-003-030-002/266
(PADDI KONA MAL) 		1735003030NRG24020320241392180 04/03/2024 biriya 1735003030WL072894 biriya 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 biriya INDIA POST PAYMENTS BANK LIMITED(508528)
328 NIWAS MP-35-003-030-002/266
(PADDI KONA MAL) 		1735003030NRG24020320241392179 04/03/2024 MANIRAM 1735003030WL072894 MANIRAM 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
329 NIWAS MP-35-003-030-002/27-C
(PADDI KONA MAL) 		1735003030NRG24020320241392184 04/03/2024 ANIL SAHU 1735003030WL072894 ANIL SAHU 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 ANILSAHU NARMADA JHABUA GRAMIN BANK(508515)
330 NIWAS MP-35-003-030-002/272-A
(PADDI KONA MAL) 		1735003030NRG24020320241392188 04/03/2024 ikeshwar 1735003030WL072894 ikeshwar 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 ikeshwar NARMADA JHABUA GRAMIN BANK(508515)
331 NIWAS MP-35-003-030-002/273-A
(PADDI KONA MAL) 		1735003030NRG24020320241392244 04/03/2024 angad 1735003030WL072905 angad 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 angad NARMADA JHABUA GRAMIN BANK(508515)
332 NIWAS MP-35-003-030-002/277-A
(PADDI KONA MAL) 		1735003030NRG24020320241392192 04/03/2024 DHAN SINGH 1735003030WL072894 DHAN SINGH 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 NIWAS MP-35-003-030-002/279
(PADDI KONA MAL) 		1735003030NRG24020320241392193 04/03/2024 SUKAL SINGH 1735003030WL072894 SUKAL SINGH 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 NIWAS MP-35-003-030-002/28
(PADDI KONA MAL) 		1735003030NRG24020320241392194 04/03/2024 chotelal sahu 1735003030WL072894 chotelal sahu 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 chotelalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
335 NIWAS MP-35-003-030-002/286
(PADDI KONA MAL) 		1735003030NRG24030320241393084 04/03/2024 SAWANI 1735003030WL072998 SAWANI 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 SAWANI INDIA POST PAYMENTS BANK LIMITED(508528)
336 NIWAS MP-35-003-030-002/29
(PADDI KONA MAL) 		1735003030NRG24020320241392197 04/03/2024 ramkai 1735003030WL072894 ramkai 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 ramkai NARMADA JHABUA GRAMIN BANK(508515)
337 NIWAS MP-35-003-030-002/3-D
(PADDI KONA MAL) 		1735003030NRG24020320241392200 04/03/2024 pramodh sahu 1735003030WL072894 pramodh sahu 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 pramodhsahu INDIA POST PAYMENTS BANK LIMITED(508528)
338 NIWAS MP-35-003-030-002/30
(PADDI KONA MAL) 		1735003030NRG24020320241392201 04/03/2024 Jwala prasad 1735003030WL072894 Jwala prasad 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 Jwalaprasad NARMADA JHABUA GRAMIN BANK(508515)
339 NIWAS MP-35-003-030-002/300
(PADDI KONA MAL) 		1735003030NRG24020320241392203 04/03/2024 RESHMI BAI SAHU 1735003030WL072895 RESHMI BAI SAHU 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 RESHMIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 NIWAS MP-35-003-030-002/301
(PADDI KONA MAL) 		1735003030NRG24020320241392205 04/03/2024 daya 1735003030WL072895 daya 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 daya NARMADA JHABUA GRAMIN BANK(508515)
341 NIWAS MP-35-003-030-002/301
(PADDI KONA MAL) 		1735003030NRG24020320241392204 04/03/2024 MOHAN 1735003030WL072895 MOHAN 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
342 NIWAS MP-35-003-030-002/305-B
(PADDI KONA MAL) 		1735003030NRG24030320241393069 04/03/2024 dropl 1735003030WL072983 dropl 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 dropl NARMADA JHABUA GRAMIN BANK(508515)
343 NIWAS MP-35-003-030-002/307
(PADDI KONA MAL) 		1735003030NRG24020320241392208 04/03/2024 MUKESH 1735003030WL072895 MUKESH 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 MUKESH STATE BANK OF INDIA(508548)
344 NIWAS MP-35-003-030-002/313-A
(PADDI KONA MAL) 		1735003030NRG24030320241393065 04/03/2024 omprakesh 1735003030WL072979 omprakesh 00697 BKID0NAMRGB 1505 1505 Processed 24/04/2024 476059883 omprakesh NARMADA JHABUA GRAMIN BANK(508515)
345 NIWAS MP-35-003-030-002/319
(PADDI KONA MAL) 		1735003030NRG24030320241393068 04/03/2024 santu lal 1735003030WL072982 santu lal 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 santulal NARMADA JHABUA GRAMIN BANK(508515)
346 NIWAS MP-35-003-030-002/325
(PADDI KONA MAL) 		1735003030NRG24020320241392236 04/03/2024 RAM KUMAR 1735003030WL072897 RAM KUMAR 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
347 NIWAS MP-35-003-030-002/326
(PADDI KONA MAL) 		1735003030NRG24020320241392256 04/03/2024 dasareth 1735003030WL072916 dasareth 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 dasareth NARMADA JHABUA GRAMIN BANK(508515)
348 NIWAS MP-35-003-030-002/335-A
(PADDI KONA MAL) 		1735003030NRG24030320241393077 04/03/2024 LAMMI BAI 1735003030WL072991 LAMMI BAI 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 LAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
349 NIWAS MP-35-003-030-002/337
(PADDI KONA MAL) 		1735003030NRG24030320241393076 04/03/2024 seemabai 1735003030WL072990 seemabai 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 seemabai NARMADA JHABUA GRAMIN BANK(508515)
350 NIWAS MP-35-003-030-002/339
(PADDI KONA MAL) 		1735003030NRG24020320241392252 04/03/2024 SHRIRAM MARAVI 1735003030WL072912 SHRIRAM MARAVI 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 SHRIRAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
351 NIWAS MP-35-003-030-002/345
(PADDI KONA MAL) 		1735003030NRG24020320241392265 04/03/2024 HEERA LAL 1735003030WL072925 HEERA LAL 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 476059883 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 NIWAS MP-35-003-030-002/346-A
(PADDI KONA MAL) 		1735003030NRG24030320241393091 04/03/2024 suseela 1735003030WL073005 suseela 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 suseela INDIA POST PAYMENTS BANK LIMITED(508528)
353 NIWAS MP-35-003-030-002/347
(PADDI KONA MAL) 		1735003030NRG24020320241392264 04/03/2024 BEDI BAI 1735003030WL072924 BEDI BAI 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 BEDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
354 NIWAS MP-35-003-030-002/35
(PADDI KONA MAL) 		1735003030NRG24020320241392209 04/03/2024 sudesh sahu 1735003030WL072895 sudesh sahu 00697 BKID0NAMRGB 430 430 Processed 24/04/2024 476059883 sudeshsahu STATE BANK OF INDIA(508548)
355 NIWAS MP-35-003-030-002/352
(PADDI KONA MAL) 		1735003030NRG24030320241393081 04/03/2024 chamale 1735003030WL072995 chamale 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 chamale INDIA POST PAYMENTS BANK LIMITED(508528)
356 NIWAS MP-35-003-030-002/360
(PADDI KONA MAL) 		1735003030NRG24020320241392260 04/03/2024 SAHAB LAL 1735003030WL072920 SAHAB LAL 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 476059883 SAHABLAL NARMADA JHABUA GRAMIN BANK(508515)
357 NIWAS MP-35-003-030-002/361
(PADDI KONA MAL) 		1735003030NRG24020320241392211 04/03/2024 kriSHNA 1735003030WL072895 kriSHNA 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 kriSHNA NARMADA JHABUA GRAMIN BANK(508515)
358 NIWAS MP-35-003-030-002/368
(PADDI KONA MAL) 		1735003030NRG24020320241392214 04/03/2024 BAISAKHIYA 1735003030WL072895 BAISAKHIYA 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 BAISAKHIYA BANK OF BARODA(606985)
359 NIWAS MP-35-003-030-002/368
(PADDI KONA MAL) 		1735003030NRG24020320241392213 04/03/2024 BEERAN 1735003030WL072895 BEERAN 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 BEERAN NARMADA JHABUA GRAMIN BANK(508515)
360 NIWAS MP-35-003-030-002/376
(PADDI KONA MAL) 		1735003030NRG24020320241392217 04/03/2024 ASHWANI 1735003030WL072895 ASHWANI 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 ASHWANI NARMADA JHABUA GRAMIN BANK(508515)
361 NIWAS MP-35-003-030-002/376
(PADDI KONA MAL) 		1735003030NRG24020320241392218 04/03/2024 meea 1735003030WL072895 meea 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 meea NARMADA JHABUA GRAMIN BANK(508515)
362 NIWAS MP-35-003-030-002/38-A
(PADDI KONA MAL) 		1735003030NRG24020320241392258 04/03/2024 guddi bai 1735003030WL072918 guddi bai 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 guddibai NARMADA JHABUA GRAMIN BANK(508515)
363 NIWAS MP-35-003-030-002/40
(PADDI KONA MAL) 		1735003030NRG24020320241392220 04/03/2024 bhagwat 1735003030WL072895 bhagwat 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
364 NIWAS MP-35-003-030-002/41-C
(PADDI KONA MAL) 		1735003030NRG24030320241393073 04/03/2024 mahNG 1735003030WL072987 mahNG 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 mahNG INDIA POST PAYMENTS BANK LIMITED(508528)
365 NIWAS MP-35-003-030-002/52
(PADDI KONA MAL) 		1735003030NRG24020320241392222 04/03/2024 kunwar prasad sahu 1735003030WL072895 kunwar prasad sahu 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 kunwarprasadsahu NARMADA JHABUA GRAMIN BANK(508515)
366 NIWAS MP-35-003-030-002/53
(PADDI KONA MAL) 		1735003030NRG24020320241392223 04/03/2024 Cheita singh 1735003030WL072895 Cheita singh 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 Cheitasingh NARMADA JHABUA GRAMIN BANK(508515)
367 NIWAS MP-35-003-030-002/53
(PADDI KONA MAL) 		1735003030NRG24020320241392224 04/03/2024 rambai 1735003030WL072895 rambai 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 rambai NARMADA JHABUA GRAMIN BANK(508515)
368 NIWAS MP-35-003-030-002/57
(PADDI KONA MAL) 		1735003030NRG24020320241392270 04/03/2024 ant 1735003030WL072930 ant 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 ant NARMADA JHABUA GRAMIN BANK(508515)
369 NIWAS MP-35-003-030-002/65
(PADDI KONA MAL) 		1735003030NRG24030320241393071 04/03/2024 MRS.DAUDHIYA BAI 1735003030WL072985 MRS.DAUDHIYA BAI 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 MRS.DAUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 NIWAS MP-35-003-030-002/70
(PADDI KONA MAL) 		1735003030NRG24020320241392225 04/03/2024 DURGA PRASAD 1735003030WL072895 DURGA PRASAD 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
371 NIWAS MP-35-003-030-002/72
(PADDI KONA MAL) 		1735003030NRG24020320241392229 04/03/2024 BHAGWAN DAS 1735003030WL072895 BHAGWAN DAS 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
372 NIWAS MP-35-003-030-002/72-A
(PADDI KONA MAL) 		1735003030NRG24020320241392231 04/03/2024 om vati 1735003030WL072895 om vati 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 omvati NARMADA JHABUA GRAMIN BANK(508515)
373 NIWAS MP-35-003-030-002/74
(PADDI KONA MAL) 		1735003030NRG24020320241392233 04/03/2024 pahal bai sahu 1735003030WL072895 pahal bai sahu 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 476059883 pahalbaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
374 NIWAS MP-35-003-030-002/84
(PADDI KONA MAL) 		1735003030NRG24030320241393062 04/03/2024 RANGO BAI 1735003030WL072976 RANGO BAI 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 RANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
375 NIWAS MP-35-003-030-002/86
(PADDI KONA MAL) 		1735003030NRG24030320241393083 04/03/2024 BATSIYA BAI 1735003030WL072997 BATSIYA BAI 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 BATSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
376 NIWAS MP-35-003-030-002/90
(PADDI KONA MAL) 		1735003030NRG24030320241393080 04/03/2024 SUMATIYA 1735003030WL072994 SUMATIYA 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 SUMATIYA NARMADA JHABUA GRAMIN BANK(508515)
377 NIWAS MP-35-003-030-002/91
(PADDI KONA MAL) 		1735003030NRG24030320241393061 04/03/2024 SUKHDEV 1735003030WL072975 SUKHDEV 00697 BKID0NAMRGB 1505 1505 Processed 24/04/2024 476059883 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
378 NIWAS MP-35-003-030-002/93
(PADDI KONA MAL) 		1735003030NRG24030320241393060 04/03/2024 BHAGRATI BAI 1735003030WL072974 BHAGRATI BAI 00697 BKID0NAMRGB 1505 1505 Processed 24/04/2024 476059883 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
379 NIWAS MP-35-003-030-002/97
(PADDI KONA MAL) 		1735003030NRG24020320241392239 04/03/2024 KALUWA SINGH 1735003030WL072900 KALUWA SINGH 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476059883 KALUWASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 239979 239979
Total 493484 493484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_040324APB_FTO_482324 Bank of Baroda BARB0JABALP JABALPUR BRANCH 32677
2 NIWAS MP1735003_040324APB_FTO_482324 Bank of Baroda BARB0MANDLA Mandla MP 3697
3 NIWAS MP1735003_040324APB_FTO_482324 Bank of India BKID0009490 Bijadandi 4560
4 NIWAS MP1735003_040324APB_FTO_482324 Indian Bank IDIB000H555 Hathitara 50572
5 NIWAS MP1735003_040324APB_FTO_482324 State Bank of India SBIN0004641 NIWAS 88606
6 NIWAS MP1735003_040324APB_FTO_482324 State Bank of India SBIN0013648 KUNDAM 2000
7 NIWAS MP1735003_040324APB_FTO_482324 UCO Bank UCBA0003083 MANDLA 1680
8 NIWAS MP1735003_040324APB_FTO_482324 India Post Payments Bank IPOS0000001 Mandla 8447
9 NIWAS MP1735003_040324APB_FTO_482324 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 61266
10 NIWAS MP1735003_040324APB_FTO_482324 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 239979

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