Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_171023APB_FTO_322378
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-35-003-020-002/234
(KATANGSEONI) 		1735003020NRG24171020230768136 17/10/2023 santa bai 1735003020WL048040 santa bai 00045 BARB0JABALP 1330 1330 Processed 09/11/2023 291257671 santabai BANK OF BARODA(606985)
2 NIWAS MP-35-003-022-003/41-A
(SARASWAHI RAI) 		1735003000NRG24171020230767917 17/10/2023 SANTOSH KUMAR 1735003WL048026 SANTOSH KUMAR 00045 BARB0JABALP 1075 1075 Processed 09/11/2023 291257671 SANTOSHKUMAR BANK OF BARODA(606985)
3 NIWAS MP-35-003-023-001/15-B
(MOHGAON) 		1735003000NRG24171020230772257 17/10/2023 Virendra 1735003WL048348 Virendra 00045 BARB0JABALP 570 570 Processed 09/11/2023 291257671 Virendra BANK OF BARODA(606985)
4 NIWAS MP-35-003-023-001/48
(MOHGAON) 		1735003023NRG24171020230771490 17/10/2023 SURENDRA 1735003023WL048310 SURENDRA 00045 BARB0JABALP 570 570 Processed 09/11/2023 291257671 SURENDRA BANK OF BARODA(606985)
5 NIWAS MP-35-003-023-001/70
(MOHGAON) 		1735003023NRG24171020230771492 17/10/2023 KAMLIYA 1735003023WL048310 KAMLIYA 00045 BARB0JABALP 570 570 Processed 09/11/2023 291257671 KAMLIYA BANK OF BARODA(606985)
6 NIWAS MP-35-003-023-001/74
(MOHGAON) 		1735003000NRG24171020230772265 17/10/2023 Sandhya 1735003WL048348 Sandhya 00045 BARB0JABALP 380 380 Processed 09/11/2023 291257671 Sandhya BANK OF BARODA(606985)
7 NIWAS MP-35-003-023-001/82
(MOHGAON) 		1735003000NRG24171020230772266 17/10/2023 HINDU SINGH 1735003WL048348 HINDU SINGH 00045 BARB0JABALP 570 570 Processed 09/11/2023 291257671 HINDUSINGH BANK OF BARODA(606985)
8 NIWAS MP-35-003-030-002/13-A
(PADDI KONA MAL) 		1735003030NRG24171020230767224 17/10/2023 PANBAI 1735003030WL047996 PANBAI 00045 BARB0JABALP 1290 1290 Processed 09/11/2023 291257671 PANBAI BANK OF BARODA(606985)
9 NIWAS MP-35-003-030-002/141-B
(PADDI KONA MAL) 		1735003030NRG24171020230767227 17/10/2023 ramesh kumar 1735003030WL047996 ramesh kumar 00045 BARB0JABALP 1290 1290 Processed 09/11/2023 291257671 rameshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWAS MP-35-003-030-002/145
(PADDI KONA MAL) 		1735003030NRG24171020230767230 17/10/2023 sev 1735003030WL047996 sev 00045 BARB0JABALP 1290 1290 Processed 09/11/2023 291257671 sev BANK OF BARODA(606985)
11 NIWAS MP-35-003-030-002/184
(PADDI KONA MAL) 		1735003030NRG24171020230767254 17/10/2023 Santosh 1735003030WL047996 Santosh 00045 BARB0JABALP 1290 1290 Processed 09/11/2023 291257671 Santosh BANK OF BARODA(606985)
12 NIWAS MP-35-003-030-002/206
(PADDI KONA MAL) 		1735003030NRG24171020230767261 17/10/2023 titree 1735003030WL047996 titree 00045 BARB0JABALP 1290 1290 Processed 09/11/2023 291257671 titree BANK OF BARODA(606985)
13 NIWAS MP-35-003-030-002/253
(PADDI KONA MAL) 		1735003030NRG24171020230767274 17/10/2023 gulki bai 1735003030WL047996 gulki bai 00045 BARB0JABALP 1290 1290 Processed 09/11/2023 291257671 gulkibai BANK OF BARODA(606985)
14 NIWAS MP-35-003-030-002/271
(PADDI KONA MAL) 		1735003030NRG24171020230767280 17/10/2023 KOTA 1735003030WL047996 KOTA 00045 BARB0JABALP 1290 1290 Processed 09/11/2023 291257671 KOTA BANK OF BARODA(606985)
15 NIWAS MP-35-003-030-002/283-A
(PADDI KONA MAL) 		1735003030NRG24171020230767285 17/10/2023 kamal sahu 1735003030WL047996 kamal sahu 00045 BARB0JABALP 1290 1290 Processed 09/11/2023 291257671 kamalsahu INDIAN BANK(607105)
16 NIWAS MP-35-003-030-002/33-A
(PADDI KONA MAL) 		1735003030NRG24171020230767293 17/10/2023 Gayatri sahu 1735003030WL047996 Gayatri sahu 00045 BARB0JABALP 1290 1290 Processed 09/11/2023 291257671 Gayatrisahu BANK OF BARODA(606985)
17 NIWAS MP-35-003-030-002/388
(PADDI KONA MAL) 		1735003030NRG24171020230767317 17/10/2023 RAJKUMARE SAHU 1735003030WL047996 RAJKUMARE SAHU 00045 BARB0JABALP 1290 1290 Processed 09/11/2023 291257671 RAJKUMARESAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWAS MP-35-003-030-002/402
(PADDI KONA MAL) 		1735003030NRG24171020230767319 17/10/2023 Ajay Kumar Sahu 1735003030WL047996 Ajay Kumar Sahu 00045 BARB0JABALP 1290 1290 Processed 09/11/2023 291257671 AjayKumarSahu FINO PAYMENTS BANK LTD(608001)
19 NIWAS MP-35-003-030-002/48-A
(PADDI KONA MAL) 		1735003030NRG24171020230767328 17/10/2023 rambai 1735003030WL047996 rambai 00045 BARB0JABALP 1075 1075 Processed 09/11/2023 291257671 rambai BANK OF BARODA(606985)
20 NIWAS MP-35-003-030-002/6
(PADDI KONA MAL) 		1735003030NRG24171020230767329 17/10/2023 jeera 1735003030WL047996 jeera 00045 BARB0JABALP 1290 1290 Processed 09/11/2023 291257671 jeera BANK OF BARODA(606985)
21 NIWAS MP-35-003-030-002/88
(PADDI KONA MAL) 		1735003030NRG24171020230767351 17/10/2023 phuliya 1735003030WL047996 phuliya 00045 BARB0JABALP 860 860 Processed 09/11/2023 291257671 phuliya BANK OF BARODA(606985)
SubTotal 22480 22480
22 NIWAS MP-35-003-002-001/164-C
(GADRA) 		1735003002NRG24171020230769944 17/10/2023 ARVIND KUMAR OYAM 1735003002WL048194 ARVIND KUMAR OYAM 00045 BARB0MANDLA 1540 1540 Processed 09/11/2023 291257671 ARVINDKUMAROYAM BANK OF BARODA(606985)
23 NIWAS MP-35-003-023-001/63
(MOHGAON) 		1735003000NRG24171020230772263 17/10/2023 Ramoti Bai 1735003WL048348 Ramoti Bai 00045 BARB0MANDLA 570 570 Processed 09/11/2023 291257671 RamotiBai STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-030-002/275
(PADDI KONA MAL) 		1735003030NRG24171020230767281 17/10/2023 lamiya 1735003030WL047996 lamiya 00045 BARB0MANDLA 1290 1290 Processed 09/11/2023 291257671 lamiya BANK OF BARODA(606985)
SubTotal 3400 3400
25 NIWAS MP-35-003-002-002/109-A
(GADRA) 		1735003000NRG24171020230768991 17/10/2023 GOURAV DHURVE 1735003WL048134 GOURAV DHURVE 00048 BKID0009485 1400 1400 Processed 09/11/2023 291257671 GOURAVDHURVE BANK OF INDIA(508505)
SubTotal 1400 1400
26 NIWAS MP-35-003-020-002/237
(KATANGSEONI) 		1735003020NRG24171020230768139 17/10/2023 GOPAL SINGH 1735003020WL048040 GOPAL SINGH 00048 BKID0009490 1330 1330 Processed 09/11/2023 291257671 GOPALSINGH BANK OF INDIA(508505)
27 NIWAS MP-35-003-023-001/98-A
(MOHGAON) 		1735003000NRG24171020230772269 17/10/2023 RAJ KUMAR 1735003WL048348 RAJ KUMAR 00048 BKID0009490 570 570 Processed 09/11/2023 291257671 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWAS MP-35-003-030-002/362
(PADDI KONA MAL) 		1735003030NRG24171020230767310 17/10/2023 sangeeta 1735003030WL047996 sangeeta 00048 BKID0009490 1290 1290 Processed 09/11/2023 291257671 sangeeta BANK OF INDIA(508505)
29 NIWAS MP-35-003-030-002/68-A
(PADDI KONA MAL) 		1735003030NRG24171020230767337 17/10/2023 anjaNI 1735003030WL047996 anjaNI 00048 BKID0009490 860 860 Processed 09/11/2023 291257671 anjaNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4050 4050
30 NIWAS MP-35-003-032-001/251
(PAYALIBAHUR) 		1735003000NRG24171020230767853 17/10/2023 Rawni bai 1735003WL048025 Rawni bai 00048 BKID0NAMRGB 1278 1278 Processed 09/11/2023 291257671 Rawnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1278 1278
31 NIWAS MP-35-003-022-002/165
(SARASWAHI RAI) 		1735003000NRG24171020230767876 17/10/2023 GANGARAM JHARIYA 1735003WL048026 GANGARAM JHARIYA 00089 CBIN0280743 860 860 Processed 09/11/2023 291257671 GANGARAMJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 860 860
32 NIWAS MP-35-003-005-001/108-A
(BHALWARA MAL) 		1735003005NRG24171020230771835 17/10/2023 MUNNA LAL TEKAM 1735003005WL048330 MUNNA LAL TEKAM 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 MUNNALALTEKAM INDIAN BANK(607105)
33 NIWAS MP-35-003-005-001/11-D
(BHALWARA MAL) 		1735003005NRG24171020230771494 17/10/2023 YASHODA BAI 1735003005WL048311 YASHODA BAI 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 YASHODABAI INDIAN BANK(607105)
34 NIWAS MP-35-003-005-001/123
(BHALWARA MAL) 		1735003005NRG24171020230773120 17/10/2023 SUSHEELA 1735003005WL048384 SUSHEELA 00176 IDIB000H555 1140 1140 Processed 09/11/2023 291257671 SUSHEELA INDIAN BANK(607105)
35 NIWAS MP-35-003-005-001/13
(BHALWARA MAL) 		1735003005NRG24171020230773121 17/10/2023 kaliya bai 1735003005WL048384 kaliya bai 00176 IDIB000H555 950 950 Processed 09/11/2023 291257671 kaliyabai INDIAN BANK(607105)
36 NIWAS MP-35-003-005-001/132
(BHALWARA MAL) 		1735003005NRG24171020230771837 17/10/2023 GOPAL SINGH 1735003005WL048330 GOPAL SINGH 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 GOPALSINGH INDIAN BANK(607105)
37 NIWAS MP-35-003-005-001/136
(BHALWARA MAL) 		1735003005NRG24171020230771495 17/10/2023 KALIYA BAI 1735003005WL048311 KALIYA BAI 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 KALIYABAI INDIAN BANK(607105)
38 NIWAS MP-35-003-005-001/142
(BHALWARA MAL) 		1735003005NRG24171020230773122 17/10/2023 CHETRAM 1735003005WL048384 CHETRAM 00176 IDIB000H555 950 950 Processed 09/11/2023 291257671 CHETRAM INDIAN BANK(607105)
39 NIWAS MP-35-003-005-001/142
(BHALWARA MAL) 		1735003005NRG24171020230773123 17/10/2023 MAYA BAI YADAV 1735003005WL048384 MAYA BAI YADAV 00176 IDIB000H555 950 950 Processed 09/11/2023 291257671 MAYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWAS MP-35-003-005-001/143
(BHALWARA MAL) 		1735003005NRG24171020230773124 17/10/2023 GAHVAR SINGH TEKAM 1735003005WL048384 GAHVAR SINGH TEKAM 00176 IDIB000H555 1140 1140 Processed 09/11/2023 291257671 GAHVARSINGHTEKAM INDIAN BANK(607105)
41 NIWAS MP-35-003-005-001/146
(BHALWARA MAL) 		1735003005NRG24171020230771838 17/10/2023 SUNIL KUMAR 1735003005WL048330 SUNIL KUMAR 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 SUNILKUMAR INDIAN BANK(607105)
42 NIWAS MP-35-003-005-001/155
(BHALWARA MAL) 		1735003005NRG24171020230771839 17/10/2023 BHAG SINGH 1735003005WL048331 BHAG SINGH 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 BHAGSINGH INDIAN BANK(607105)
43 NIWAS MP-35-003-005-001/156
(BHALWARA MAL) 		1735003005NRG24171020230771840 17/10/2023 gomtee bai 1735003005WL048331 gomtee bai 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 gomteebai INDIAN BANK(607105)
44 NIWAS MP-35-003-005-001/160
(BHALWARA MAL) 		1735003005NRG24171020230773125 17/10/2023 CHOUDHER 1735003005WL048384 CHOUDHER 00176 IDIB000H555 950 950 Processed 09/11/2023 291257671 CHOUDHER INDIAN BANK(607105)
45 NIWAS MP-35-003-005-001/177
(BHALWARA MAL) 		1735003005NRG24171020230773126 17/10/2023 BHURE SINGH TEKAM 1735003005WL048384 BHURE SINGH TEKAM 00176 IDIB000H555 1140 1140 Processed 09/11/2023 291257671 BHURESINGHTEKAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
46 NIWAS MP-35-003-005-001/187
(BHALWARA MAL) 		1735003005NRG24171020230771841 17/10/2023 MOLE SINGH 1735003005WL048331 MOLE SINGH 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 MOLESINGH INDIAN BANK(607105)
47 NIWAS MP-35-003-005-001/189-A
(BHALWARA MAL) 		1735003005NRG24171020230771842 17/10/2023 RAMESH TEKAM 1735003005WL048331 RAMESH TEKAM 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 RAMESHTEKAM INDIAN BANK(607105)
48 NIWAS MP-35-003-005-001/197
(BHALWARA MAL) 		1735003005NRG24171020230773086 17/10/2023 NANHI BAI 1735003005WL048377 NANHI BAI 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 NANHIBAI INDIAN BANK(607105)
49 NIWAS MP-35-003-005-001/197
(BHALWARA MAL) 		1735003005NRG24171020230773087 17/10/2023 SHANKAR SINGH 1735003005WL048377 SHANKAR SINGH 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIWAS MP-35-003-005-001/211
(BHALWARA MAL) 		1735003005NRG24171020230771496 17/10/2023 JAGAT LAL 1735003005WL048311 JAGAT LAL 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 JAGATLAL INDIAN BANK(607105)
51 NIWAS MP-35-003-005-001/219
(BHALWARA MAL) 		1735003005NRG24171020230773088 17/10/2023 Rajeev Kumar 1735003005WL048377 Rajeev Kumar 00176 IDIB000H555 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NIWAS MP-35-003-005-001/3
(BHALWARA MAL) 		1735003005NRG24171020230773127 17/10/2023 Man singh 1735003005WL048384 Man singh 00176 IDIB000H555 1140 1140 Processed 09/11/2023 291257671 Mansingh INDIAN BANK(607105)
53 NIWAS MP-35-003-005-001/30
(BHALWARA MAL) 		1735003005NRG24171020230773090 17/10/2023 PRAHLAD SINGH WARKADE 1735003005WL048377 PRAHLAD SINGH WARKADE 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 PRAHLADSINGHWARKADE STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-005-001/39
(BHALWARA MAL) 		1735003005NRG24171020230773128 17/10/2023 Halki bai 1735003005WL048384 Halki bai 00176 IDIB000H555 1140 1140 Processed 09/11/2023 291257671 Halkibai INDIAN BANK(607105)
55 NIWAS MP-35-003-005-001/46
(BHALWARA MAL) 		1735003005NRG24171020230771497 17/10/2023 SUKLIYA BAI 1735003005WL048311 SUKLIYA BAI 00176 IDIB000H555 1000 1000 Processed 09/11/2023 291257671 SUKLIYABAI INDIAN BANK(607105)
56 NIWAS MP-35-003-005-001/54
(BHALWARA MAL) 		1735003005NRG24171020230771498 17/10/2023 BIHARI SINGH 1735003005WL048311 BIHARI SINGH 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 BIHARISINGH INDIAN BANK(607105)
57 NIWAS MP-35-003-005-001/63
(BHALWARA MAL) 		1735003005NRG24171020230773130 17/10/2023 Shambhu Singh 1735003005WL048384 Shambhu Singh 00176 IDIB000H555 1140 1140 Processed 09/11/2023 291257671 ShambhuSingh INDIAN BANK(607105)
58 NIWAS MP-35-003-005-001/71
(BHALWARA MAL) 		1735003005NRG24171020230773132 17/10/2023 prem bai 1735003005WL048384 prem bai 00176 IDIB000H555 1140 1140 Processed 09/11/2023 291257671 prembai INDIAN BANK(607105)
59 NIWAS MP-35-003-005-001/73
(BHALWARA MAL) 		1735003005NRG24171020230773133 17/10/2023 DALLU SIGNH 1735003005WL048384 DALLU SIGNH 00176 IDIB000H555 1140 1140 Processed 09/11/2023 291257671 DALLUSIGNH INDIAN BANK(607105)
60 NIWAS MP-35-003-005-001/86
(BHALWARA MAL) 		1735003005NRG24171020230771499 17/10/2023 MANOHAR SINGH 1735003005WL048311 MANOHAR SINGH 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 MANOHARSINGH INDIAN BANK(607105)
61 NIWAS MP-35-003-005-001/93
(BHALWARA MAL) 		1735003005NRG24171020230773135 17/10/2023 KUNTHI 1735003005WL048384 KUNTHI 00176 IDIB000H555 1140 1140 Processed 09/11/2023 291257671 KUNTHI INDIAN BANK(607105)
62 NIWAS MP-35-003-005-002/14
(BHALWARA MAL) 		1735003005NRG24171020230773081 17/10/2023 Sandhya 1735003005WL048376 Sandhya 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 Sandhya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 NIWAS MP-35-003-005-002/14
(BHALWARA MAL) 		1735003005NRG24171020230773080 17/10/2023 SUNEEL KUMAR UIKEY 1735003005WL048376 SUNEEL KUMAR UIKEY 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 SUNEELKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
64 NIWAS MP-35-003-005-002/56
(BHALWARA MAL) 		1735003005NRG24171020230773082 17/10/2023 RAJARAM UIKE 1735003005WL048376 RAJARAM UIKE 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 RAJARAMUIKE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 NIWAS MP-35-003-005-002/56
(BHALWARA MAL) 		1735003005NRG24171020230773083 17/10/2023 SAMPATIYA BAI UIKEY 1735003005WL048376 SAMPATIYA BAI UIKEY 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 SAMPATIYABAIUIKEY INDIAN BANK(607105)
66 NIWAS MP-35-003-005-002/6
(BHALWARA MAL) 		1735003005NRG24171020230773085 17/10/2023 ganshi bai 1735003005WL048376 ganshi bai 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 ganshibai INDIAN BANK(607105)
67 NIWAS MP-35-003-005-002/6
(BHALWARA MAL) 		1735003005NRG24171020230773084 17/10/2023 ramu singh 1735003005WL048376 ramu singh 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 ramusingh INDIAN BANK(607105)
68 NIWAS MP-35-003-006-001/104
(HATHITARA MAL) 		1735003006NRG24171020230767406 17/10/2023 BHAN SINGH 1735003006WL048002 BHAN SINGH 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 BHANSINGH INDIAN BANK(607105)
69 NIWAS MP-35-003-006-001/104
(HATHITARA MAL) 		1735003006NRG24171020230767407 17/10/2023 SANTRI BAI 1735003006WL048002 SANTRI BAI 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 SANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NIWAS MP-35-003-006-001/107
(HATHITARA MAL) 		1735003006NRG24171020230767408 17/10/2023 KAMLESH KUMAR 1735003006WL048002 KAMLESH KUMAR 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 KAMLESHKUMAR INDIAN BANK(607105)
71 NIWAS MP-35-003-006-001/107
(HATHITARA MAL) 		1735003006NRG24171020230767409 17/10/2023 kunti bai 1735003006WL048002 kunti bai 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 kuntibai INDIAN BANK(607105)
72 NIWAS MP-35-003-006-001/112
(HATHITARA MAL) 		1735003006NRG24171020230767410 17/10/2023 JAYANTI 1735003006WL048002 JAYANTI 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 JAYANTI INDIAN BANK(607105)
73 NIWAS MP-35-003-006-001/127
(HATHITARA MAL) 		1735003006NRG24171020230767411 17/10/2023 BHAVANA 1735003006WL048002 BHAVANA 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 BHAVANA INDIAN BANK(607105)
74 NIWAS MP-35-003-006-001/136
(HATHITARA MAL) 		1735003006NRG24171020230767413 17/10/2023 PARVAT 1735003006WL048002 PARVAT 00176 IDIB000H555 1000 1000 Processed 09/11/2023 291257671 PARVAT INDIAN BANK(607105)
75 NIWAS MP-35-003-006-001/14
(HATHITARA MAL) 		1735003006NRG24171020230767414 17/10/2023 KALURAM 1735003006WL048002 KALURAM 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 KALURAM INDIAN BANK(607105)
76 NIWAS MP-35-003-006-001/156
(HATHITARA MAL) 		1735003006NRG24171020230767416 17/10/2023 KANTI BAI 1735003006WL048002 KANTI BAI 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 KANTIBAI INDIAN BANK(607105)
77 NIWAS MP-35-003-006-001/30
(HATHITARA MAL) 		1735003006NRG24171020230767418 17/10/2023 SUMMAT SING 1735003006WL048002 SUMMAT SING 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 SUMMATSING INDIAN BANK(607105)
78 NIWAS MP-35-003-006-001/52
(HATHITARA MAL) 		1735003006NRG24171020230767421 17/10/2023 MAMTA BAI 1735003006WL048002 MAMTA BAI 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 MAMTABAI INDIAN BANK(607105)
79 NIWAS MP-35-003-006-001/52
(HATHITARA MAL) 		1735003006NRG24171020230767420 17/10/2023 SURAJ SING 1735003006WL048002 SURAJ SING 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 SURAJSING INDIAN BANK(607105)
80 NIWAS MP-35-003-006-001/62
(HATHITARA MAL) 		1735003006NRG24171020230767422 17/10/2023 SUKHSAIN 1735003006WL048002 SUKHSAIN 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 SUKHSAIN AXIS BANK(607153)
81 NIWAS MP-35-003-006-001/63
(HATHITARA MAL) 		1735003006NRG24171020230767423 17/10/2023 RAMKALI 1735003006WL048002 RAMKALI 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 RAMKALI INDIAN BANK(607105)
82 NIWAS MP-35-003-007-001/16
(GUNDLAI MAL) 		1735003000NRG24171020230769387 17/10/2023 SHIVKALI BAI yadav 1735003WL048149 SHIVKALI BAI yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 SHIVKALIBAIyadav INDIAN BANK(607105)
83 NIWAS MP-35-003-007-001/16
(GUNDLAI MAL) 		1735003000NRG24171020230769386 17/10/2023 SUBESH KUMAR yadav 1735003WL048149 SUBESH KUMAR yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 SUBESHKUMARyadav INDIAN BANK(607105)
84 NIWAS MP-35-003-007-001/165-D
(GUNDLAI MAL) 		1735003000NRG24171020230769388 17/10/2023 saroj kumar yadav 1735003WL048149 saroj kumar yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 sarojkumaryadav INDIAN BANK(607105)
85 NIWAS MP-35-003-007-001/165-D
(GUNDLAI MAL) 		1735003000NRG24171020230769389 17/10/2023 sukhmanti bai yadav 1735003WL048149 sukhmanti bai yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 sukhmantibaiyadav INDIAN BANK(607105)
86 NIWAS MP-35-003-007-001/167
(GUNDLAI MAL) 		1735003000NRG24171020230769390 17/10/2023 BISARTI bai 1735003WL048149 BISARTI bai 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 BISARTIbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 NIWAS MP-35-003-007-001/22
(GUNDLAI MAL) 		1735003007NRG24171020230773070 17/10/2023 AMARSHAY yadav 1735003007WL048374 AMARSHAY yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 AMARSHAYyadav INDIAN BANK(607105)
88 NIWAS MP-35-003-007-001/26
(GUNDLAI MAL) 		1735003007NRG24171020230773071 17/10/2023 LALLEE bai 1735003007WL048374 LALLEE bai 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 LALLEEbai INDIAN BANK(607105)
89 NIWAS MP-35-003-007-001/265
(GUNDLAI MAL) 		1735003000NRG24171020230769391 17/10/2023 KAMLESH KUMAR 1735003WL048149 KAMLESH KUMAR 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 KAMLESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
90 NIWAS MP-35-003-007-001/280
(GUNDLAI MAL) 		1735003000NRG24171020230769392 17/10/2023 PANNE LAL yadav 1735003WL048149 PANNE LAL yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 PANNELALyadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 NIWAS MP-35-003-007-001/280
(GUNDLAI MAL) 		1735003000NRG24171020230769393 17/10/2023 SHIVKALI BAI yadav 1735003WL048149 SHIVKALI BAI yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 SHIVKALIBAIyadav INDIAN BANK(607105)
92 NIWAS MP-35-003-007-001/30
(GUNDLAI MAL) 		1735003000NRG24171020230769395 17/10/2023 SUMTIYA BAI yadav 1735003WL048149 SUMTIYA BAI yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 SUMTIYABAIyadav INDIAN BANK(607105)
93 NIWAS MP-35-003-007-001/37
(GUNDLAI MAL) 		1735003000NRG24171020230769396 17/10/2023 RAJJU PRASAD yadav 1735003WL048149 RAJJU PRASAD yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 RAJJUPRASADyadav INDIAN BANK(607105)
94 NIWAS MP-35-003-007-001/37-B
(GUNDLAI MAL) 		1735003000NRG24171020230769397 17/10/2023 suresh kumar yadav 1735003WL048149 suresh kumar yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 sureshkumaryadav INDIAN BANK(607105)
95 NIWAS MP-35-003-007-001/47
(GUNDLAI MAL) 		1735003007NRG24171020230773072 17/10/2023 RADHA BAI yadav 1735003007WL048374 RADHA BAI yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 RADHABAIyadav INDIAN BANK(607105)
96 NIWAS MP-35-003-007-001/56
(GUNDLAI MAL) 		1735003000NRG24171020230769399 17/10/2023 AGHNI BAI yadav 1735003WL048149 AGHNI BAI yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 AGHNIBAIyadav STATE BANK OF INDIA(508548)
97 NIWAS MP-35-003-007-001/56
(GUNDLAI MAL) 		1735003000NRG24171020230769398 17/10/2023 CHALLU PRASAD yadav 1735003WL048149 CHALLU PRASAD yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 CHALLUPRASADyadav INDIAN BANK(607105)
98 NIWAS MP-35-003-007-001/84
(GUNDLAI MAL) 		1735003000NRG24171020230769400 17/10/2023 ARTI BAI yadav 1735003WL048149 ARTI BAI yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 ARTIBAIyadav INDIAN BANK(607105)
99 NIWAS MP-35-003-007-002/28
(GUNDLAI MAL) 		1735003007NRG24171020230773073 17/10/2023 Revti oyam 1735003007WL048374 Revti oyam 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257671 Revtioyam INDIAN BANK(607105)
100 NIWAS MP-35-003-016-001/206
(HARISINGORI MAL) 		1735003000NRG24171020230772271 17/10/2023 ANIL SINGH KUNJAM 1735003WL048349 ANIL SINGH KUNJAM 00176 IDIB000H555 960 960 Processed 09/11/2023 291257671 ANILSINGHKUNJAM INDIAN BANK(607105)
101 NIWAS MP-35-003-016-001/206
(HARISINGORI MAL) 		1735003000NRG24171020230772272 17/10/2023 SONA BAI 1735003WL048349 SONA BAI 00176 IDIB000H555 960 960 Processed 09/11/2023 291257671 SONABAI INDIAN BANK(607105)
102 NIWAS MP-35-003-016-001/245
(HARISINGORI MAL) 		1735003000NRG24171020230772440 17/10/2023 DEVENDRA SINGH MARAVI 1735003WL048360 DEVENDRA SINGH MARAVI 00176 IDIB000H555 1400 1400 Processed 09/11/2023 291257671 DEVENDRASINGHMARAVI FINO PAYMENTS BANK LTD(608001)
103 NIWAS MP-35-003-016-002/51
(HARISINGORI MAL) 		1735003016NRG24171020230768613 17/10/2023 SHIV BAI 1735003016WL048096 SHIV BAI 00176 IDIB000H555 1470 1470 Processed 09/11/2023 291257671 SHIVBAI INDIAN BANK(607105)
104 NIWAS MP-35-003-022-002/141
(SARASWAHI RAI) 		1735003000NRG24171020230767868 17/10/2023 KUSMA 1735003WL048026 KUSMA 00176 IDIB000H555 1075 1075 Processed 09/11/2023 291257671 KUSMA INDIAN BANK(607105)
105 NIWAS MP-35-003-030-002/38-B
(PADDI KONA MAL) 		1735003030NRG24171020230767313 17/10/2023 AMARVATI 1735003030WL047996 AMARVATI 00176 IDIB000H555 1290 1290 Processed 09/11/2023 291257671 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86815 86815
106 NIWAS MP-35-003-002-001/133
(GADRA) 		1735003000NRG24171020230768981 17/10/2023 ANSUIYA OYAM 1735003WL048134 ANSUIYA OYAM 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 ANSUIYAOYAM INDIAN BANK(607105)
107 NIWAS MP-35-003-002-001/2
(GADRA) 		1735003000NRG24171020230768983 17/10/2023 DEV BAI 1735003WL048134 DEV BAI 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 DEVBAI INDIAN BANK(607105)
108 NIWAS MP-35-003-002-001/2
(GADRA) 		1735003000NRG24171020230768982 17/10/2023 SINDHI LAL URRETI 1735003WL048134 SINDHI LAL URRETI 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 SINDHILALURRETI NARMADA JHABUA GRAMIN BANK(508515)
109 NIWAS MP-35-003-002-001/83-B
(GADRA) 		1735003002NRG24171020230769948 17/10/2023 SUNEEL 1735003002WL048194 SUNEEL 00176 IDIB000M602 1540 1540 Processed 09/11/2023 291257671 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
110 NIWAS MP-35-003-002-002/106
(GADRA) 		1735003000NRG24171020230768986 17/10/2023 JANKI BAI 1735003WL048134 JANKI BAI 00176 IDIB000M602 400 400 Processed 09/11/2023 291257671 JANKIBAI INDIAN BANK(607105)
111 NIWAS MP-35-003-002-002/106
(GADRA) 		1735003000NRG24171020230768985 17/10/2023 RAMDAYAL DHURVEY 1735003WL048134 RAMDAYAL DHURVEY 00176 IDIB000M602 600 600 Processed 09/11/2023 291257671 RAMDAYALDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
112 NIWAS MP-35-003-002-002/108
(GADRA) 		1735003000NRG24171020230768987 17/10/2023 LAMMU SINGH 1735003WL048134 LAMMU SINGH 00176 IDIB000M602 1000 1000 Processed 09/11/2023 291257671 LAMMUSINGH INDIAN BANK(607105)
113 NIWAS MP-35-003-002-002/108
(GADRA) 		1735003000NRG24171020230768988 17/10/2023 PHAGNI BAI 1735003WL048134 PHAGNI BAI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291257671 PHAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NIWAS MP-35-003-002-002/109
(GADRA) 		1735003002NRG24171020230768546 17/10/2023 CHHANNA SINGH 1735003002WL048090 CHHANNA SINGH 00176 IDIB000M602 800 800 Processed 09/11/2023 291257671 CHHANNASINGH INDIAN BANK(607105)
115 NIWAS MP-35-003-002-002/111
(GADRA) 		1735003002NRG24171020230768548 17/10/2023 BHAGLI BAI 1735003002WL048090 BHAGLI BAI 00176 IDIB000M602 400 400 Processed 09/11/2023 291257671 BHAGLIBAI INDIAN BANK(607105)
116 NIWAS MP-35-003-002-002/111
(GADRA) 		1735003002NRG24171020230768547 17/10/2023 SHOBHARAM 1735003002WL048090 SHOBHARAM 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 SHOBHARAM INDIAN BANK(607105)
117 NIWAS MP-35-003-002-002/113-C
(GADRA) 		1735003002NRG24171020230768549 17/10/2023 PRAMOD KUMAR 1735003002WL048090 PRAMOD KUMAR 00176 IDIB000M602 1000 1000 Processed 09/11/2023 291257671 PRAMODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 NIWAS MP-35-003-002-002/120
(GADRA) 		1735003000NRG24171020230768993 17/10/2023 SUGREEM 1735003WL048134 SUGREEM 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 SUGREEM INDIAN BANK(607105)
119 NIWAS MP-35-003-002-002/120
(GADRA) 		1735003000NRG24171020230768994 17/10/2023 SUNITA BAI 1735003WL048134 SUNITA BAI 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NIWAS MP-35-003-002-002/122-A
(GADRA) 		1735003000NRG24171020230768995 17/10/2023 Archana 1735003WL048134 Archana 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
121 NIWAS MP-35-003-002-002/123
(GADRA) 		1735003000NRG24171020230768997 17/10/2023 BUDDHAN 1735003WL048134 BUDDHAN 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 BUDDHAN INDIAN BANK(607105)
122 NIWAS MP-35-003-002-002/128
(GADRA) 		1735003002NRG24171020230768573 17/10/2023 GUMATIYA BAI 1735003002WL048094 GUMATIYA BAI 00176 IDIB000M602 800 800 Processed 09/11/2023 291257671 GUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 NIWAS MP-35-003-002-002/131
(GADRA) 		1735003000NRG24171020230768999 17/10/2023 GUDDI BAI 1735003WL048134 GUDDI BAI 00176 IDIB000M602 800 800 Processed 09/11/2023 291257671 GUDDIBAI INDIAN BANK(607105)
124 NIWAS MP-35-003-002-002/137
(GADRA) 		1735003000NRG24171020230769001 17/10/2023 DHANNO BAI 1735003WL048134 DHANNO BAI 00176 IDIB000M602 800 800 Processed 09/11/2023 291257671 DHANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NIWAS MP-35-003-002-002/153
(GADRA) 		1735003000NRG24171020230769002 17/10/2023 RUP LAL 1735003WL048134 RUP LAL 00176 IDIB000M602 800 800 Processed 09/11/2023 291257671 RUPLAL INDIAN BANK(607105)
126 NIWAS MP-35-003-002-002/158
(GADRA) 		1735003000NRG24171020230769005 17/10/2023 MULIYA BAI 1735003WL048134 MULIYA BAI 00176 IDIB000M602 800 800 Processed 09/11/2023 291257671 MULIYABAI INDIAN BANK(607105)
127 NIWAS MP-35-003-002-002/172
(GADRA) 		1735003000NRG24171020230769006 17/10/2023 SATTO BAI 1735003WL048134 SATTO BAI 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 SATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 NIWAS MP-35-003-002-002/181
(GADRA) 		1735003000NRG24171020230769008 17/10/2023 KALSI BAI 1735003WL048134 KALSI BAI 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 KALSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NIWAS MP-35-003-002-002/181
(GADRA) 		1735003000NRG24171020230769007 17/10/2023 NAND LAL 1735003WL048134 NAND LAL 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 NANDLAL INDIAN BANK(607105)
130 NIWAS MP-35-003-002-002/193
(GADRA) 		1735003000NRG24171020230769009 17/10/2023 TITRA SINGH 1735003WL048134 TITRA SINGH 00176 IDIB000M602 800 800 Processed 09/11/2023 291257671 TITRASINGH INDIAN BANK(607105)
131 NIWAS MP-35-003-002-002/199
(GADRA) 		1735003002NRG24171020230768575 17/10/2023 KOOSHAL BAI 1735003002WL048094 KOOSHAL BAI 00176 IDIB000M602 800 800 Processed 09/11/2023 291257671 KOOSHALBAI INDIAN BANK(607105)
132 NIWAS MP-35-003-002-002/200-A
(GADRA) 		1735003002NRG24171020230768576 17/10/2023 SUNIL KUMAR 1735003002WL048094 SUNIL KUMAR 00176 IDIB000M602 800 800 Processed 09/11/2023 291257671 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 NIWAS MP-35-003-002-002/203
(GADRA) 		1735003002NRG24171020230768577 17/10/2023 DUJIYA BAI 1735003002WL048094 DUJIYA BAI 00176 IDIB000M602 800 800 Processed 09/11/2023 291257671 DUJIYABAI INDIAN BANK(607105)
134 NIWAS MP-35-003-002-002/203
(GADRA) 		1735003002NRG24171020230768578 17/10/2023 PEETAM 1735003002WL048094 PEETAM 00176 IDIB000M602 800 800 Processed 09/11/2023 291257671 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
135 NIWAS MP-35-003-002-002/205
(GADRA) 		1735003000NRG24171020230769010 17/10/2023 ARVIND KUMAR 1735003WL048134 ARVIND KUMAR 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 ARVINDKUMAR INDIAN BANK(607105)
136 NIWAS MP-35-003-002-002/212
(GADRA) 		1735003000NRG24171020230769012 17/10/2023 ANJANI 1735003WL048134 ANJANI 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 ANJANI INDIAN BANK(607105)
137 NIWAS MP-35-003-002-002/212
(GADRA) 		1735003000NRG24171020230769013 17/10/2023 SADARAM WARKADE 1735003WL048134 SADARAM WARKADE 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 SADARAMWARKADE INDIAN BANK(607105)
138 NIWAS MP-35-003-002-002/213
(GADRA) 		1735003000NRG24171020230769014 17/10/2023 LAXMI BAI 1735003WL048134 LAXMI BAI 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 LAXMIBAI INDIAN BANK(607105)
139 NIWAS MP-35-003-002-002/222
(GADRA) 		1735003002NRG24171020230768551 17/10/2023 Chamar Singh 1735003002WL048090 Chamar Singh 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291257671 ChamarSingh NARMADA JHABUA GRAMIN BANK(508515)
140 NIWAS MP-35-003-002-002/223
(GADRA) 		1735003002NRG24171020230768553 17/10/2023 RAM KUMAR 1735003002WL048090 RAM KUMAR 00176 IDIB000M602 400 400 Processed 09/11/2023 291257671 RAMKUMAR INDIAN BANK(607105)
141 NIWAS MP-35-003-002-002/231
(GADRA) 		1735003000NRG24171020230769016 17/10/2023 SEEMA BAI 1735003WL048134 SEEMA BAI 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 SEEMABAI INDIAN BANK(607105)
142 NIWAS MP-35-003-002-002/236
(GADRA) 		1735003000NRG24171020230769017 17/10/2023 MUNNI BAI 1735003WL048134 MUNNI BAI 00176 IDIB000M602 800 800 Processed 09/11/2023 291257671 MUNNIBAI INDIAN BANK(607105)
143 NIWAS MP-35-003-002-002/24
(GADRA) 		1735003000NRG24171020230769019 17/10/2023 MANOJ KUMAR 1735003WL048134 MANOJ KUMAR 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
144 NIWAS MP-35-003-002-002/24
(GADRA) 		1735003000NRG24171020230769018 17/10/2023 SIROJNI BAI 1735003WL048134 SIROJNI BAI 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 SIROJNIBAI INDIAN BANK(607105)
145 NIWAS MP-35-003-002-002/243
(GADRA) 		1735003000NRG24171020230769020 17/10/2023 PAYARI BAI 1735003WL048134 PAYARI BAI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291257671 PAYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 NIWAS MP-35-003-002-002/246
(GADRA) 		1735003000NRG24171020230769021 17/10/2023 Mamta bai 1735003WL048134 Mamta bai 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 Mamtabai INDIAN BANK(607105)
147 NIWAS MP-35-003-002-002/351
(GADRA) 		1735003002NRG24171020230768554 17/10/2023 BHADDU 1735003002WL048090 BHADDU 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
148 NIWAS MP-35-003-002-002/36
(GADRA) 		1735003000NRG24171020230769023 17/10/2023 KAMTA BAI 1735003WL048134 KAMTA BAI 00176 IDIB000M602 800 800 Processed 09/11/2023 291257671 KAMTABAI INDIAN BANK(607105)
149 NIWAS MP-35-003-002-002/361
(GADRA) 		1735003000NRG24171020230769024 17/10/2023 TITRI BAI 1735003WL048134 TITRI BAI 00176 IDIB000M602 800 800 Processed 09/11/2023 291257671 TITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
150 NIWAS MP-35-003-002-002/38
(GADRA) 		1735003000NRG24171020230769026 17/10/2023 DURUP SINGH 1735003WL048134 DURUP SINGH 00176 IDIB000M602 600 600 Processed 09/11/2023 291257671 DURUPSINGH INDIAN BANK(607105)
151 NIWAS MP-35-003-002-002/38
(GADRA) 		1735003000NRG24171020230769025 17/10/2023 SIYA BAI 1735003WL048134 SIYA BAI 00176 IDIB000M602 800 800 Processed 09/11/2023 291257671 SIYABAI INDIAN BANK(607105)
152 NIWAS MP-35-003-002-002/39
(GADRA) 		1735003000NRG24171020230769027 17/10/2023 SUHAG TEKAM 1735003WL048134 SUHAG TEKAM 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 SUHAGTEKAM INDIAN BANK(607105)
153 NIWAS MP-35-003-002-002/44
(GADRA) 		1735003002NRG24171020230768557 17/10/2023 SAKUN 1735003002WL048090 SAKUN 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 SAKUN INDIAN BANK(607105)
154 NIWAS MP-35-003-002-002/452
(GADRA) 		1735003002NRG24171020230768558 17/10/2023 TITRA 1735003002WL048090 TITRA 00176 IDIB000M602 1000 1000 Processed 09/11/2023 291257671 TITRA INDIAN BANK(607105)
155 NIWAS MP-35-003-002-002/5
(GADRA) 		1735003000NRG24171020230769028 17/10/2023 RAMVATI BAI 1735003WL048134 RAMVATI BAI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291257671 RAMVATIBAI INDIAN BANK(607105)
156 NIWAS MP-35-003-002-002/57
(GADRA) 		1735003000NRG24171020230769030 17/10/2023 RAJRANI 1735003WL048134 RAJRANI 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 RAJRANI INDIAN BANK(607105)
157 NIWAS MP-35-003-002-002/67
(GADRA) 		1735003000NRG24171020230769033 17/10/2023 NANHI BAI 1735003WL048134 NANHI BAI 00176 IDIB000M602 800 800 Processed 09/11/2023 291257671 NANHIBAI INDIAN BANK(607105)
158 NIWAS MP-35-003-002-002/69
(GADRA) 		1735003000NRG24171020230769034 17/10/2023 Chandr Singh 1735003WL048134 Chandr Singh 00176 IDIB000M602 200 200 Processed 09/11/2023 291257671 ChandrSingh INDIAN BANK(607105)
159 NIWAS MP-35-003-002-002/69
(GADRA) 		1735003000NRG24171020230769035 17/10/2023 KUNTI BAI 1735003WL048134 KUNTI BAI 00176 IDIB000M602 1000 1000 Processed 09/11/2023 291257671 KUNTIBAI INDIAN BANK(607105)
160 NIWAS MP-35-003-002-002/70
(GADRA) 		1735003000NRG24171020230769036 17/10/2023 ANIL KUMAR JHARIYA 1735003WL048134 ANIL KUMAR JHARIYA 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 ANILKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 NIWAS MP-35-003-002-002/71
(GADRA) 		1735003000NRG24171020230769038 17/10/2023 Kalpana Bai 1735003WL048134 Kalpana Bai 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291257671 KalpanaBai INDIAN BANK(607105)
162 NIWAS MP-35-003-002-002/74
(GADRA) 		1735003002NRG24171020230768559 17/10/2023 MANGAL SINGH 1735003002WL048090 MANGAL SINGH 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 NIWAS MP-35-003-002-002/74
(GADRA) 		1735003002NRG24171020230768560 17/10/2023 TITRI BAI 1735003002WL048090 TITRI BAI 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 TITRIBAI INDIAN BANK(607105)
164 NIWAS MP-35-003-002-002/74-B
(GADRA) 		1735003002NRG24171020230768561 17/10/2023 RAVI KUMAR 1735003002WL048090 RAVI KUMAR 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 RAVIKUMAR INDIAN BANK(607105)
165 NIWAS MP-35-003-002-002/74-B
(GADRA) 		1735003002NRG24171020230768562 17/10/2023 Savitri Maravi 1735003002WL048090 Savitri Maravi 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 SavitriMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
166 NIWAS MP-35-003-002-002/74-C
(GADRA) 		1735003002NRG24171020230768563 17/10/2023 GUDDALAL 1735003002WL048090 GUDDALAL 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 GUDDALAL INDIAN BANK(607105)
167 NIWAS MP-35-003-002-002/75
(GADRA) 		1735003002NRG24171020230768565 17/10/2023 Samlo Bai 1735003002WL048090 Samlo Bai 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291257671 SamloBai NARMADA JHABUA GRAMIN BANK(508515)
168 NIWAS MP-35-003-002-002/76
(GADRA) 		1735003000NRG24171020230769039 17/10/2023 TITRA SINGH 1735003WL048134 TITRA SINGH 00176 IDIB000M602 1000 1000 Processed 09/11/2023 291257671 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
169 NIWAS MP-35-003-002-002/78
(GADRA) 		1735003002NRG24171020230768567 17/10/2023 SIYA BAI 1735003002WL048090 SIYA BAI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291257671 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 NIWAS MP-35-003-002-002/79
(GADRA) 		1735003002NRG24171020230768569 17/10/2023 LACHCHHO BAI 1735003002WL048090 LACHCHHO BAI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291257671 LACHCHHOBAI INDIAN BANK(607105)
171 NIWAS MP-35-003-002-002/79
(GADRA) 		1735003002NRG24171020230768568 17/10/2023 PHOOLCHANDR 1735003002WL048090 PHOOLCHANDR 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291257671 PHOOLCHANDR INDIAN BANK(607105)
172 NIWAS MP-35-003-002-002/86
(GADRA) 		1735003000NRG24171020230769040 17/10/2023 RAMDEEN 1735003WL048134 RAMDEEN 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257671 RAMDEEN INDIAN BANK(607105)
173 NIWAS MP-35-003-002-002/87
(GADRA) 		1735003000NRG24171020230769043 17/10/2023 SANJU 1735003WL048134 SANJU 00176 IDIB000M602 800 800 Processed 09/11/2023 291257671 SANJU INDIAN BANK(607105)
SubTotal 75540 75540
174 NIWAS MP-35-003-002-002/131
(GADRA) 		1735003000NRG24171020230768998 17/10/2023 Sakun 1735003WL048134 Sakun 00176 IDIB000S797 1400 1400 Processed 09/11/2023 291257671 Sakun INDIAN BANK(607105)
SubTotal 1400 1400
175 NIWAS MP-35-003-005-001/115
(BHALWARA MAL) 		1735003005NRG24171020230771836 17/10/2023 lila bai 1735003005WL048330 lila bai 00415 SBIN0004641 1200 1200 Processed 09/11/2023 291257671 lilabai STATE BANK OF INDIA(508548)
176 NIWAS MP-35-003-005-001/208-A
(BHALWARA MAL) 		1735003005NRG24171020230771843 17/10/2023 YOGESH KUMAR KOKADIYA 1735003005WL048331 YOGESH KUMAR KOKADIYA 00415 SBIN0004641 1200 1200 Processed 09/11/2023 291257671 YOGESHKUMARKOKADIYA UNION BANK OF INDIA(508500)
177 NIWAS MP-35-003-005-001/41
(BHALWARA MAL) 		1735003005NRG24171020230773129 17/10/2023 RAJESH KUMAR YADAV 1735003005WL048384 RAJESH KUMAR YADAV 00415 SBIN0004641 950 950 Processed 09/11/2023 291257671 RAJESHKUMARYADAV STATE BANK OF INDIA(508548)
178 NIWAS MP-35-003-005-001/82
(BHALWARA MAL) 		1735003005NRG24171020230773134 17/10/2023 MAMTA PENDRO 1735003005WL048384 MAMTA PENDRO 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 MAMTAPENDRO STATE BANK OF INDIA(508548)
179 NIWAS MP-35-003-016-001/208
(HARISINGORI MAL) 		1735003000NRG24171020230772273 17/10/2023 BALKISHAN 1735003WL048349 BALKISHAN 00415 SBIN0004641 960 960 Processed 09/11/2023 291257671 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 NIWAS MP-35-003-020-002/11-A
(KATANGSEONI) 		1735003020NRG24171020230768123 17/10/2023 ATEESH KUMAR 1735003020WL048040 ATEESH KUMAR 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 ATEESHKUMAR STATE BANK OF INDIA(508548)
181 NIWAS MP-35-003-020-002/123
(KATANGSEONI) 		1735003020NRG24171020230768124 17/10/2023 SEETA BAI 1735003020WL048040 SEETA BAI 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 SEETABAI STATE BANK OF INDIA(508548)
182 NIWAS MP-35-003-020-002/143
(KATANGSEONI) 		1735003020NRG24171020230768125 17/10/2023 GANESH 1735003020WL048040 GANESH 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
183 NIWAS MP-35-003-020-002/148
(KATANGSEONI) 		1735003020NRG24171020230768126 17/10/2023 PHOOL SINGH 1735003020WL048040 PHOOL SINGH 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 PHOOLSINGH STATE BANK OF INDIA(508548)
184 NIWAS MP-35-003-020-002/161-A
(KATANGSEONI) 		1735003020NRG24171020230768127 17/10/2023 TULSIRAM 1735003020WL048040 TULSIRAM 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 TULSIRAM STATE BANK OF INDIA(508548)
185 NIWAS MP-35-003-020-002/167
(KATANGSEONI) 		1735003020NRG24171020230768128 17/10/2023 GEETA BAI 1735003020WL048040 GEETA BAI 00415 SBIN0004641 1140 1140 Processed 09/11/2023 291257671 GEETABAI STATE BANK OF INDIA(508548)
186 NIWAS MP-35-003-020-002/173-A
(KATANGSEONI) 		1735003020NRG24171020230768129 17/10/2023 JITENDR 1735003020WL048040 JITENDR 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 JITENDR STATE BANK OF INDIA(508548)
187 NIWAS MP-35-003-020-002/174
(KATANGSEONI) 		1735003020NRG24171020230768130 17/10/2023 MAHESH KUMAR 1735003020WL048040 MAHESH KUMAR 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 MAHESHKUMAR STATE BANK OF INDIA(508548)
188 NIWAS MP-35-003-020-002/206
(KATANGSEONI) 		1735003020NRG24171020230768131 17/10/2023 BALESH KUMAR 1735003020WL048040 BALESH KUMAR 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 BALESHKUMAR STATE BANK OF INDIA(508548)
189 NIWAS MP-35-003-020-002/212
(KATANGSEONI) 		1735003020NRG24171020230768132 17/10/2023 KHUPENDR BAHADUR 1735003020WL048040 KHUPENDR BAHADUR 00415 SBIN0004641 950 950 Processed 09/11/2023 291257671 KHUPENDRBAHADUR STATE BANK OF INDIA(508548)
190 NIWAS MP-35-003-020-002/216
(KATANGSEONI) 		1735003020NRG24171020230768133 17/10/2023 ASHISH KUMAR 1735003020WL048040 ASHISH KUMAR 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 ASHISHKUMAR STATE BANK OF INDIA(508548)
191 NIWAS MP-35-003-020-002/233
(KATANGSEONI) 		1735003020NRG24171020230768134 17/10/2023 PRAHLAD KUMAR 1735003020WL048040 PRAHLAD KUMAR 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 PRAHLADKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 NIWAS MP-35-003-020-002/233
(KATANGSEONI) 		1735003020NRG24171020230768135 17/10/2023 SAVITRI BAI 1735003020WL048040 SAVITRI BAI 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 SAVITRIBAI STATE BANK OF INDIA(508548)
193 NIWAS MP-35-003-020-002/235
(KATANGSEONI) 		1735003020NRG24171020230768137 17/10/2023 Bhagat singh 1735003020WL048040 Bhagat singh 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 Bhagatsingh STATE BANK OF INDIA(508548)
194 NIWAS MP-35-003-020-002/46
(KATANGSEONI) 		1735003020NRG24171020230768140 17/10/2023 RAM DAYAL 1735003020WL048040 RAM DAYAL 00415 SBIN0004641 1140 1140 Processed 09/11/2023 291257671 RAMDAYAL STATE BANK OF INDIA(508548)
195 NIWAS MP-35-003-020-002/63-A
(KATANGSEONI) 		1735003020NRG24171020230768141 17/10/2023 MUNNA LAL 1735003020WL048040 MUNNA LAL 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 MUNNALAL STATE BANK OF INDIA(508548)
196 NIWAS MP-35-003-020-002/79
(KATANGSEONI) 		1735003020NRG24171020230768143 17/10/2023 NEEMA BAI 1735003020WL048040 NEEMA BAI 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 NEEMABAI STATE BANK OF INDIA(508548)
197 NIWAS MP-35-003-020-002/79
(KATANGSEONI) 		1735003020NRG24171020230768142 17/10/2023 PANCHAM 1735003020WL048040 PANCHAM 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 NIWAS MP-35-003-020-002/83
(KATANGSEONI) 		1735003020NRG24171020230768144 17/10/2023 SUKH SEN 1735003020WL048040 SUKH SEN 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 SUKHSEN STATE BANK OF INDIA(508548)
199 NIWAS MP-35-003-020-002/84
(KATANGSEONI) 		1735003020NRG24171020230768145 17/10/2023 Dharmendra kumar 1735003020WL048040 Dharmendra kumar 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 Dharmendrakumar STATE BANK OF INDIA(508548)
200 NIWAS MP-35-003-020-002/87
(KATANGSEONI) 		1735003020NRG24171020230768146 17/10/2023 RAMOTI 1735003020WL048040 RAMOTI 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 RAMOTI STATE BANK OF INDIA(508548)
201 NIWAS MP-35-003-020-002/89
(KATANGSEONI) 		1735003020NRG24171020230768147 17/10/2023 BABU LAL 1735003020WL048040 BABU LAL 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257671 BABULAL STATE BANK OF INDIA(508548)
202 NIWAS MP-35-003-020-002/96
(KATANGSEONI) 		1735003020NRG24171020230768148 17/10/2023 KISHAN LAL 1735003020WL048040 KISHAN LAL 00415 SBIN0004641 1140 1140 Processed 09/11/2023 291257671 KISHANLAL STATE BANK OF INDIA(508548)
203 NIWAS MP-35-003-022-002/10
(SARASWAHI RAI) 		1735003000NRG24171020230767860 17/10/2023 GUDDI 1735003WL048026 GUDDI 00415 SBIN0004641 645 645 Processed 09/11/2023 291257671 GUDDI STATE BANK OF INDIA(508548)
204 NIWAS MP-35-003-022-002/107
(SARASWAHI RAI) 		1735003022NRG24171020230767530 17/10/2023 RAM VISHAL 1735003022WL048010 RAM VISHAL 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 RAMVISHAL STATE BANK OF INDIA(508548)
205 NIWAS MP-35-003-022-002/111-A
(SARASWAHI RAI) 		1735003000NRG24171020230767861 17/10/2023 VEDNI 1735003WL048026 VEDNI 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 VEDNI STATE BANK OF INDIA(508548)
206 NIWAS MP-35-003-022-002/113
(SARASWAHI RAI) 		1735003022NRG24171020230767531 17/10/2023 JITENDRA JHARIYA 1735003022WL048010 JITENDRA JHARIYA 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 JITENDRAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 NIWAS MP-35-003-022-002/114
(SARASWAHI RAI) 		1735003000NRG24171020230767862 17/10/2023 CHHOTI YADAV 1735003WL048026 CHHOTI YADAV 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 CHHOTIYADAV STATE BANK OF INDIA(508548)
208 NIWAS MP-35-003-022-002/114
(SARASWAHI RAI) 		1735003000NRG24171020230767863 17/10/2023 RAM LAL 1735003WL048026 RAM LAL 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 RAMLAL STATE BANK OF INDIA(508548)
209 NIWAS MP-35-003-022-002/119
(SARASWAHI RAI) 		1735003000NRG24171020230767864 17/10/2023 KIRSHAN KUMAR 1735003WL048026 KIRSHAN KUMAR 00415 SBIN0004641 860 860 Processed 09/11/2023 291257671 KIRSHANKUMAR STATE BANK OF INDIA(508548)
210 NIWAS MP-35-003-022-002/126
(SARASWAHI RAI) 		1735003000NRG24171020230767865 17/10/2023 MALTI BAI 1735003WL048026 MALTI BAI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 MALTIBAI STATE BANK OF INDIA(508548)
211 NIWAS MP-35-003-022-002/127
(SARASWAHI RAI) 		1735003000NRG24171020230767866 17/10/2023 DEV SINGH 1735003WL048026 DEV SINGH 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 DEVSINGH STATE BANK OF INDIA(508548)
212 NIWAS MP-35-003-022-002/13
(SARASWAHI RAI) 		1735003000NRG24171020230767867 17/10/2023 CHANDRVATI 1735003WL048026 CHANDRVATI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 CHANDRVATI STATE BANK OF INDIA(508548)
213 NIWAS MP-35-003-022-002/142
(SARASWAHI RAI) 		1735003000NRG24171020230767869 17/10/2023 KAMALWATI 1735003WL048026 KAMALWATI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 KAMALWATI STATE BANK OF INDIA(508548)
214 NIWAS MP-35-003-022-002/144
(SARASWAHI RAI) 		1735003000NRG24171020230767870 17/10/2023 UMA BAI 1735003WL048026 UMA BAI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 UMABAI STATE BANK OF INDIA(508548)
215 NIWAS MP-35-003-022-002/145
(SARASWAHI RAI) 		1735003000NRG24171020230767871 17/10/2023 UMESH KUMAR 1735003WL048026 UMESH KUMAR 00415 SBIN0004641 645 645 Processed 09/11/2023 291257671 UMESHKUMAR STATE BANK OF INDIA(508548)
216 NIWAS MP-35-003-022-002/146-A
(SARASWAHI RAI) 		1735003022NRG24171020230767532 17/10/2023 GAYATRI BAI 1735003022WL048010 GAYATRI BAI 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 GAYATRIBAI STATE BANK OF INDIA(508548)
217 NIWAS MP-35-003-022-002/149-A
(SARASWAHI RAI) 		1735003000NRG24171020230767872 17/10/2023 PRAKESH 1735003WL048026 PRAKESH 00415 SBIN0004641 860 860 Processed 09/11/2023 291257671 PRAKESH STATE BANK OF INDIA(508548)
218 NIWAS MP-35-003-022-002/15-A
(SARASWAHI RAI) 		1735003000NRG24171020230767873 17/10/2023 PARVATI BAI 1735003WL048026 PARVATI BAI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 PARVATIBAI STATE BANK OF INDIA(508548)
219 NIWAS MP-35-003-022-002/150
(SARASWAHI RAI) 		1735003022NRG24171020230767533 17/10/2023 SANGEETA 1735003022WL048010 SANGEETA 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 SANGEETA STATE BANK OF INDIA(508548)
220 NIWAS MP-35-003-022-002/151
(SARASWAHI RAI) 		1735003022NRG24171020230767534 17/10/2023 DEVENDRA KUMAR JHARIYA 1735003022WL048010 DEVENDRA KUMAR JHARIYA 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 DEVENDRAKUMARJHARIYA STATE BANK OF INDIA(508548)
221 NIWAS MP-35-003-022-002/153
(SARASWAHI RAI) 		1735003000NRG24171020230767874 17/10/2023 CHIDAMI LAL 1735003WL048026 CHIDAMI LAL 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 CHIDAMILAL STATE BANK OF INDIA(508548)
222 NIWAS MP-35-003-022-002/154-B
(SARASWAHI RAI) 		1735003000NRG24171020230767875 17/10/2023 RUKMANI 1735003WL048026 RUKMANI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
223 NIWAS MP-35-003-022-002/170
(SARASWAHI RAI) 		1735003022NRG24171020230767535 17/10/2023 KAILASH KUMAR 1735003022WL048010 KAILASH KUMAR 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 KAILASHKUMAR BANK OF INDIA(508505)
224 NIWAS MP-35-003-022-002/172
(SARASWAHI RAI) 		1735003000NRG24171020230767877 17/10/2023 NEMCHAND JHARIYA 1735003WL048026 NEMCHAND JHARIYA 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 NEMCHANDJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
225 NIWAS MP-35-003-022-002/18
(SARASWAHI RAI) 		1735003022NRG24171020230767536 17/10/2023 SHRIRAM 1735003022WL048010 SHRIRAM 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 SHRIRAM STATE BANK OF INDIA(508548)
226 NIWAS MP-35-003-022-002/18
(SARASWAHI RAI) 		1735003000NRG24171020230767878 17/10/2023 SUBHADRA 1735003WL048026 SUBHADRA 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 SUBHADRA STATE BANK OF INDIA(508548)
227 NIWAS MP-35-003-022-002/2-A
(SARASWAHI RAI) 		1735003000NRG24171020230767879 17/10/2023 DEVKI BAI 1735003WL048026 DEVKI BAI 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 DEVKIBAI STATE BANK OF INDIA(508548)
228 NIWAS MP-35-003-022-002/28
(SARASWAHI RAI) 		1735003000NRG24171020230767880 17/10/2023 FOOLCHAND 1735003WL048026 FOOLCHAND 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 FOOLCHAND STATE BANK OF INDIA(508548)
229 NIWAS MP-35-003-022-002/29
(SARASWAHI RAI) 		1735003022NRG24171020230767539 17/10/2023 KODOO LAL 1735003022WL048010 KODOO LAL 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 KODOOLAL STATE BANK OF INDIA(508548)
230 NIWAS MP-35-003-022-002/33
(SARASWAHI RAI) 		1735003022NRG24171020230767540 17/10/2023 RAM PRASAD 1735003022WL048010 RAM PRASAD 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 RAMPRASAD STATE BANK OF INDIA(508548)
231 NIWAS MP-35-003-022-002/36
(SARASWAHI RAI) 		1735003022NRG24171020230767541 17/10/2023 SUMANTRI 1735003022WL048010 SUMANTRI 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 SUMANTRI STATE BANK OF INDIA(508548)
232 NIWAS MP-35-003-022-002/40
(SARASWAHI RAI) 		1735003000NRG24171020230767881 17/10/2023 MEENA BAI 1735003WL048026 MEENA BAI 00415 SBIN0004641 860 860 Processed 09/11/2023 291257671 MEENABAI STATE BANK OF INDIA(508548)
233 NIWAS MP-35-003-022-002/43
(SARASWAHI RAI) 		1735003022NRG24171020230767542 17/10/2023 MAYARAM 1735003022WL048010 MAYARAM 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 MAYARAM UCO BANK(607066)
234 NIWAS MP-35-003-022-002/45
(SARASWAHI RAI) 		1735003000NRG24171020230767882 17/10/2023 KUSHAM BAI 1735003WL048026 KUSHAM BAI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 KUSHAMBAI STATE BANK OF INDIA(508548)
235 NIWAS MP-35-003-022-002/46
(SARASWAHI RAI) 		1735003000NRG24171020230767883 17/10/2023 DWARKA 1735003WL048026 DWARKA 00415 SBIN0004641 860 860 Processed 09/11/2023 291257671 DWARKA STATE BANK OF INDIA(508548)
236 NIWAS MP-35-003-022-002/46
(SARASWAHI RAI) 		1735003000NRG24171020230767884 17/10/2023 SUMAN 1735003WL048026 SUMAN 00415 SBIN0004641 860 860 Processed 09/11/2023 291257671 SUMAN STATE BANK OF INDIA(508548)
237 NIWAS MP-35-003-022-002/49
(SARASWAHI RAI) 		1735003000NRG24171020230767885 17/10/2023 GANSHIBAI 1735003WL048026 GANSHIBAI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 GANSHIBAI STATE BANK OF INDIA(508548)
238 NIWAS MP-35-003-022-002/52
(SARASWAHI RAI) 		1735003022NRG24171020230767543 17/10/2023 MISHRI LAL 1735003022WL048010 MISHRI LAL 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 MISHRILAL STATE BANK OF INDIA(508548)
239 NIWAS MP-35-003-022-002/56
(SARASWAHI RAI) 		1735003000NRG24171020230767886 17/10/2023 VIPATIYA BAI 1735003WL048026 VIPATIYA BAI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 VIPATIYABAI STATE BANK OF INDIA(508548)
240 NIWAS MP-35-003-022-002/60
(SARASWAHI RAI) 		1735003000NRG24171020230767887 17/10/2023 SIYA BAI 1735003WL048026 SIYA BAI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 SIYABAI STATE BANK OF INDIA(508548)
241 NIWAS MP-35-003-022-002/64
(SARASWAHI RAI) 		1735003000NRG24171020230767888 17/10/2023 SACHIN KUMAR 1735003WL048026 SACHIN KUMAR 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 SACHINKUMAR STATE BANK OF INDIA(508548)
242 NIWAS MP-35-003-022-002/69
(SARASWAHI RAI) 		1735003000NRG24171020230767889 17/10/2023 HARI SINGH 1735003WL048026 HARI SINGH 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 HARISINGH STATE BANK OF INDIA(508548)
243 NIWAS MP-35-003-022-002/80
(SARASWAHI RAI) 		1735003000NRG24171020230767890 17/10/2023 ANEETA BAI 1735003WL048026 ANEETA BAI 00415 SBIN0004641 860 860 Processed 09/11/2023 291257671 ANEETABAI STATE BANK OF INDIA(508548)
244 NIWAS MP-35-003-022-002/81
(SARASWAHI RAI) 		1735003022NRG24171020230767545 17/10/2023 GHANSHYAM 1735003022WL048010 GHANSHYAM 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 GHANSHYAM STATE BANK OF INDIA(508548)
245 NIWAS MP-35-003-022-003/11
(SARASWAHI RAI) 		1735003000NRG24171020230767891 17/10/2023 SUNDRIYA 1735003WL048026 SUNDRIYA 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 SUNDRIYA STATE BANK OF INDIA(508548)
246 NIWAS MP-35-003-022-003/122
(SARASWAHI RAI) 		1735003000NRG24171020230767893 17/10/2023 MEERA BAI 1735003WL048026 MEERA BAI 00415 SBIN0004641 860 860 Processed 09/11/2023 291257671 MEERABAI STATE BANK OF INDIA(508548)
247 NIWAS MP-35-003-022-003/126
(SARASWAHI RAI) 		1735003000NRG24171020230767895 17/10/2023 MOTI BAI 1735003WL048026 MOTI BAI 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 MOTIBAI STATE BANK OF INDIA(508548)
248 NIWAS MP-35-003-022-003/126
(SARASWAHI RAI) 		1735003000NRG24171020230767894 17/10/2023 SUKRAT 1735003WL048026 SUKRAT 00415 SBIN0004641 645 645 Processed 09/11/2023 291257671 SUKRAT STATE BANK OF INDIA(508548)
249 NIWAS MP-35-003-022-003/130
(SARASWAHI RAI) 		1735003000NRG24171020230767897 17/10/2023 ANITA BAI 1735003WL048026 ANITA BAI 00415 SBIN0004641 1505 1505 Processed 09/11/2023 291257671 ANITABAI STATE BANK OF INDIA(508548)
250 NIWAS MP-35-003-022-003/131
(SARASWAHI RAI) 		1735003000NRG24171020230767898 17/10/2023 SATIYA BAI 1735003WL048026 SATIYA BAI 00415 SBIN0004641 645 645 Processed 09/11/2023 291257671 SATIYABAI STATE BANK OF INDIA(508548)
251 NIWAS MP-35-003-022-003/133
(SARASWAHI RAI) 		1735003000NRG24171020230767899 17/10/2023 RAJ KUMARI 1735003WL048026 RAJ KUMARI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 RAJKUMARI INDIAN BANK(607105)
252 NIWAS MP-35-003-022-003/135-A
(SARASWAHI RAI) 		1735003000NRG24171020230767901 17/10/2023 AASHA BAI 1735003WL048026 AASHA BAI 00415 SBIN0004641 1505 1505 Processed 09/11/2023 291257671 AASHABAI STATE BANK OF INDIA(508548)
253 NIWAS MP-35-003-022-003/18
(SARASWAHI RAI) 		1735003000NRG24171020230767904 17/10/2023 BICHCHHO BAI 1735003WL048026 BICHCHHO BAI 00415 SBIN0004641 645 645 Processed 09/11/2023 291257671 BICHCHHOBAI STATE BANK OF INDIA(508548)
254 NIWAS MP-35-003-022-003/19
(SARASWAHI RAI) 		1735003000NRG24171020230767905 17/10/2023 CHANDR SINGH 1735003WL048026 CHANDR SINGH 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 CHANDRSINGH STATE BANK OF INDIA(508548)
255 NIWAS MP-35-003-022-003/19
(SARASWAHI RAI) 		1735003000NRG24171020230767906 17/10/2023 JAYANTI 1735003WL048026 JAYANTI 00415 SBIN0004641 215 215 Processed 09/11/2023 291257671 JAYANTI STATE BANK OF INDIA(508548)
256 NIWAS MP-35-003-022-003/20
(SARASWAHI RAI) 		1735003000NRG24171020230767907 17/10/2023 SARASWATI 1735003WL048026 SARASWATI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 SARASWATI STATE BANK OF INDIA(508548)
257 NIWAS MP-35-003-022-003/21
(SARASWAHI RAI) 		1735003000NRG24171020230767908 17/10/2023 SUNITA BAI MARAVI 1735003WL048026 SUNITA BAI MARAVI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 SUNITABAIMARAVI STATE BANK OF INDIA(508548)
258 NIWAS MP-35-003-022-003/26
(SARASWAHI RAI) 		1735003000NRG24171020230767909 17/10/2023 PAHAL WATI 1735003WL048026 PAHAL WATI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 PAHALWATI STATE BANK OF INDIA(508548)
259 NIWAS MP-35-003-022-003/31
(SARASWAHI RAI) 		1735003000NRG24171020230767910 17/10/2023 ANEETA BAI 1735003WL048026 ANEETA BAI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 ANEETABAI STATE BANK OF INDIA(508548)
260 NIWAS MP-35-003-022-003/34
(SARASWAHI RAI) 		1735003000NRG24171020230767911 17/10/2023 JAAN SINGH 1735003WL048026 JAAN SINGH 00415 SBIN0004641 1505 1505 Processed 09/11/2023 291257671 JAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 NIWAS MP-35-003-022-003/34
(SARASWAHI RAI) 		1735003000NRG24171020230767912 17/10/2023 PARVATI 1735003WL048026 PARVATI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 PARVATI STATE BANK OF INDIA(508548)
262 NIWAS MP-35-003-022-003/35
(SARASWAHI RAI) 		1735003000NRG24171020230767913 17/10/2023 LAMMU 1735003WL048026 LAMMU 00415 SBIN0004641 860 860 Processed 09/11/2023 291257671 LAMMU STATE BANK OF INDIA(508548)
263 NIWAS MP-35-003-022-003/36
(SARASWAHI RAI) 		1735003000NRG24171020230767914 17/10/2023 FAGOO LAL 1735003WL048026 FAGOO LAL 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 FAGOOLAL STATE BANK OF INDIA(508548)
264 NIWAS MP-35-003-022-003/37
(SARASWAHI RAI) 		1735003000NRG24171020230767915 17/10/2023 NARESH KUMAR 1735003WL048026 NARESH KUMAR 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 NARESHKUMAR STATE BANK OF INDIA(508548)
265 NIWAS MP-35-003-022-003/4
(SARASWAHI RAI) 		1735003000NRG24171020230767916 17/10/2023 RAMLI BAI 1735003WL048026 RAMLI BAI 00415 SBIN0004641 1505 1505 Processed 09/11/2023 291257671 RAMLIBAI STATE BANK OF INDIA(508548)
266 NIWAS MP-35-003-022-003/42
(SARASWAHI RAI) 		1735003000NRG24171020230767918 17/10/2023 MAHESH KUMAR 1735003WL048026 MAHESH KUMAR 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 MAHESHKUMAR STATE BANK OF INDIA(508548)
267 NIWAS MP-35-003-022-003/45
(SARASWAHI RAI) 		1735003000NRG24171020230767919 17/10/2023 NANBAI 1735003WL048026 NANBAI 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 NANBAI STATE BANK OF INDIA(508548)
268 NIWAS MP-35-003-022-003/46
(SARASWAHI RAI) 		1735003000NRG24171020230767920 17/10/2023 SANTA BAI 1735003WL048026 SANTA BAI 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 SANTABAI STATE BANK OF INDIA(508548)
269 NIWAS MP-35-003-022-003/48
(SARASWAHI RAI) 		1735003000NRG24171020230767921 17/10/2023 DARWARI 1735003WL048026 DARWARI 00415 SBIN0004641 1505 1505 Processed 09/11/2023 291257671 DARWARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 NIWAS MP-35-003-022-003/50
(SARASWAHI RAI) 		1735003000NRG24171020230767922 17/10/2023 ANEETA 1735003WL048026 ANEETA 00415 SBIN0004641 645 645 Processed 09/11/2023 291257671 ANEETA STATE BANK OF INDIA(508548)
271 NIWAS MP-35-003-022-003/51
(SARASWAHI RAI) 		1735003000NRG24171020230767924 17/10/2023 JHUNIYA 1735003WL048026 JHUNIYA 00415 SBIN0004641 430 430 Processed 09/11/2023 291257671 JHUNIYA STATE BANK OF INDIA(508548)
272 NIWAS MP-35-003-022-003/51
(SARASWAHI RAI) 		1735003000NRG24171020230767923 17/10/2023 MUNNA 1735003WL048026 MUNNA 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 MUNNA STATE BANK OF INDIA(508548)
273 NIWAS MP-35-003-022-003/52
(SARASWAHI RAI) 		1735003000NRG24171020230767925 17/10/2023 MUNNI BAI 1735003WL048026 MUNNI BAI 00415 SBIN0004641 860 860 Processed 09/11/2023 291257671 MUNNIBAI STATE BANK OF INDIA(508548)
274 NIWAS MP-35-003-022-003/53
(SARASWAHI RAI) 		1735003000NRG24171020230767926 17/10/2023 DILEEP 1735003WL048026 DILEEP 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 DILEEP STATE BANK OF INDIA(508548)
275 NIWAS MP-35-003-022-003/57
(SARASWAHI RAI) 		1735003000NRG24171020230767927 17/10/2023 BISAN 1735003WL048026 BISAN 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 BISAN STATE BANK OF INDIA(508548)
276 NIWAS MP-35-003-022-003/57
(SARASWAHI RAI) 		1735003000NRG24171020230767928 17/10/2023 CHOTO BAI 1735003WL048026 CHOTO BAI 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 CHOTOBAI STATE BANK OF INDIA(508548)
277 NIWAS MP-35-003-022-003/58
(SARASWAHI RAI) 		1735003000NRG24171020230767929 17/10/2023 CHANDR SINGH 1735003WL048026 CHANDR SINGH 00415 SBIN0004641 860 860 Processed 09/11/2023 291257671 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 NIWAS MP-35-003-022-003/59
(SARASWAHI RAI) 		1735003000NRG24171020230767930 17/10/2023 MULA BAI 1735003WL048026 MULA BAI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 MULABAI STATE BANK OF INDIA(508548)
279 NIWAS MP-35-003-022-003/60
(SARASWAHI RAI) 		1735003000NRG24171020230767931 17/10/2023 SUNITA BAI 1735003WL048026 SUNITA BAI 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 SUNITABAI STATE BANK OF INDIA(508548)
280 NIWAS MP-35-003-022-003/63
(SARASWAHI RAI) 		1735003000NRG24171020230767932 17/10/2023 TILKI BAI 1735003WL048026 TILKI BAI 00415 SBIN0004641 645 645 Processed 09/11/2023 291257671 TILKIBAI STATE BANK OF INDIA(508548)
281 NIWAS MP-35-003-022-003/66
(SARASWAHI RAI) 		1735003000NRG24171020230767933 17/10/2023 SHANTI BAI 1735003WL048026 SHANTI BAI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 SHANTIBAI STATE BANK OF INDIA(508548)
282 NIWAS MP-35-003-022-003/71
(SARASWAHI RAI) 		1735003000NRG24171020230767934 17/10/2023 TITRA SINGH 1735003WL048026 TITRA SINGH 00415 SBIN0004641 1505 1505 Processed 09/11/2023 291257671 TITRASINGH STATE BANK OF INDIA(508548)
283 NIWAS MP-35-003-022-003/73
(SARASWAHI RAI) 		1735003000NRG24171020230767935 17/10/2023 MANTI BAI 1735003WL048026 MANTI BAI 00415 SBIN0004641 1505 1505 Processed 09/11/2023 291257671 MANTIBAI STATE BANK OF INDIA(508548)
284 NIWAS MP-35-003-022-003/75
(SARASWAHI RAI) 		1735003000NRG24171020230767937 17/10/2023 SHANKARSINGH PARASTE 1735003WL048026 SHANKARSINGH PARASTE 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 SHANKARSINGHPARASTE STATE BANK OF INDIA(508548)
285 NIWAS MP-35-003-022-003/75-A
(SARASWAHI RAI) 		1735003000NRG24171020230767938 17/10/2023 sonam paraste 1735003WL048026 sonam paraste 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 sonamparaste STATE BANK OF INDIA(508548)
286 NIWAS MP-35-003-022-003/77
(SARASWAHI RAI) 		1735003000NRG24171020230767939 17/10/2023 KULDEEP 1735003WL048026 KULDEEP 00415 SBIN0004641 1505 1505 Processed 09/11/2023 291257671 KULDEEP FINO PAYMENTS BANK LTD(608001)
287 NIWAS MP-35-003-022-003/79
(SARASWAHI RAI) 		1735003000NRG24171020230767940 17/10/2023 KALA BAI 1735003WL048026 KALA BAI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 KALABAI STATE BANK OF INDIA(508548)
288 NIWAS MP-35-003-022-003/83
(SARASWAHI RAI) 		1735003000NRG24171020230767941 17/10/2023 SEVKALI 1735003WL048026 SEVKALI 00415 SBIN0004641 860 860 Processed 09/11/2023 291257671 SEVKALI STATE BANK OF INDIA(508548)
289 NIWAS MP-35-003-022-003/85
(SARASWAHI RAI) 		1735003000NRG24171020230767942 17/10/2023 Dev Lal Marko 1735003WL048026 Dev Lal Marko 00415 SBIN0004641 860 860 Processed 09/11/2023 291257671 DevLalMarko STATE BANK OF INDIA(508548)
290 NIWAS MP-35-003-022-003/91
(SARASWAHI RAI) 		1735003000NRG24171020230767943 17/10/2023 SANTOSHI BAI 1735003WL048026 SANTOSHI BAI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 SANTOSHIBAI STATE BANK OF INDIA(508548)
291 NIWAS MP-35-003-022-003/94
(SARASWAHI RAI) 		1735003000NRG24171020230767944 17/10/2023 SANGITA BAI MASRAM 1735003WL048026 SANGITA BAI MASRAM 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 SANGITABAIMASRAM STATE BANK OF INDIA(508548)
292 NIWAS MP-35-003-022-003/96-B
(SARASWAHI RAI) 		1735003000NRG24171020230767946 17/10/2023 LEKH RAM 1735003WL048026 LEKH RAM 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 LEKHRAM STATE BANK OF INDIA(508548)
293 NIWAS MP-35-003-022-003/96-B
(SARASWAHI RAI) 		1735003000NRG24171020230767945 17/10/2023 SUMAN BAI 1735003WL048026 SUMAN BAI 00415 SBIN0004641 645 645 Processed 09/11/2023 291257671 SUMANBAI STATE BANK OF INDIA(508548)
294 NIWAS MP-35-003-022-003/97
(SARASWAHI RAI) 		1735003000NRG24171020230767947 17/10/2023 CHAMRI BAI 1735003WL048026 CHAMRI BAI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 CHAMRIBAI STATE BANK OF INDIA(508548)
295 NIWAS MP-35-003-022-003/98
(SARASWAHI RAI) 		1735003000NRG24171020230767948 17/10/2023 GULAB SINGH 1735003WL048026 GULAB SINGH 00415 SBIN0004641 430 430 Processed 09/11/2023 291257671 GULABSINGH STATE BANK OF INDIA(508548)
296 NIWAS MP-35-003-023-001/12
(MOHGAON) 		1735003023NRG24171020230771479 17/10/2023 RAVI KULASTE 1735003023WL048309 RAVI KULASTE 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 RAVIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
297 NIWAS MP-35-003-023-001/120
(MOHGAON) 		1735003000NRG24171020230772254 17/10/2023 GYASI 1735003WL048348 GYASI 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 GYASI STATE BANK OF INDIA(508548)
298 NIWAS MP-35-003-023-001/130-A
(MOHGAON) 		1735003023NRG24171020230771480 17/10/2023 PARVATI BAI 1735003023WL048309 PARVATI BAI 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 PARVATIBAI STATE BANK OF INDIA(508548)
299 NIWAS MP-35-003-023-001/143
(MOHGAON) 		1735003000NRG24171020230772255 17/10/2023 MAMTA BAI 1735003WL048348 MAMTA BAI 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 MAMTABAI STATE BANK OF INDIA(508548)
300 NIWAS MP-35-003-023-001/15
(MOHGAON) 		1735003000NRG24171020230772256 17/10/2023 SAHMEN 1735003WL048348 SAHMEN 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 SAHMEN STATE BANK OF INDIA(508548)
301 NIWAS MP-35-003-023-001/151
(MOHGAON) 		1735003000NRG24171020230772258 17/10/2023 DEEPAK 1735003WL048348 DEEPAK 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
302 NIWAS MP-35-003-023-001/16
(MOHGAON) 		1735003000NRG24171020230772259 17/10/2023 SEVKLI 1735003WL048348 SEVKLI 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 SEVKLI STATE BANK OF INDIA(508548)
303 NIWAS MP-35-003-023-001/175
(MOHGAON) 		1735003023NRG24171020230771482 17/10/2023 Buddho bai 1735003023WL048310 Buddho bai 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 Buddhobai STATE BANK OF INDIA(508548)
304 NIWAS MP-35-003-023-001/182
(MOHGAON) 		1735003023NRG24171020230771483 17/10/2023 SARITA BAI 1735003023WL048310 SARITA BAI 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 SARITABAI STATE BANK OF INDIA(508548)
305 NIWAS MP-35-003-023-001/2
(MOHGAON) 		1735003023NRG24171020230771481 17/10/2023 KATIYA BAI 1735003023WL048309 KATIYA BAI 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 KATIYABAI STATE BANK OF INDIA(508548)
306 NIWAS MP-35-003-023-001/29
(MOHGAON) 		1735003000NRG24171020230772260 17/10/2023 SUNEETA MARKO 1735003WL048348 SUNEETA MARKO 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 SUNEETAMARKO BANK OF BARODA(606985)
307 NIWAS MP-35-003-023-001/33
(MOHGAON) 		1735003023NRG24171020230771484 17/10/2023 hansi bai 1735003023WL048310 hansi bai 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 hansibai STATE BANK OF INDIA(508548)
308 NIWAS MP-35-003-023-001/35-A
(MOHGAON) 		1735003023NRG24171020230771485 17/10/2023 BUDHANIYA BAI 1735003023WL048310 BUDHANIYA BAI 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 BUDHANIYABAI STATE BANK OF INDIA(508548)
309 NIWAS MP-35-003-023-001/39
(MOHGAON) 		1735003023NRG24171020230771486 17/10/2023 GANEHAH 1735003023WL048310 GANEHAH 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 GANEHAH STATE BANK OF INDIA(508548)
310 NIWAS MP-35-003-023-001/39
(MOHGAON) 		1735003000NRG24171020230772261 17/10/2023 KALIRAM 1735003WL048348 KALIRAM 00415 SBIN0004641 380 380 Processed 09/11/2023 291257671 KALIRAM STATE BANK OF INDIA(508548)
311 NIWAS MP-35-003-023-001/45-B
(MOHGAON) 		1735003023NRG24171020230771487 17/10/2023 VISHRAM KUSHRAM 1735003023WL048310 VISHRAM KUSHRAM 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 VISHRAMKUSHRAM STATE BANK OF INDIA(508548)
312 NIWAS MP-35-003-023-001/46
(MOHGAON) 		1735003023NRG24171020230771488 17/10/2023 DHARAM LAL 1735003023WL048310 DHARAM LAL 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 DHARAMLAL STATE BANK OF INDIA(508548)
313 NIWAS MP-35-003-023-001/46-A
(MOHGAON) 		1735003000NRG24171020230772262 17/10/2023 MAMTA BAI 1735003WL048348 MAMTA BAI 00415 SBIN0004641 380 380 Processed 09/11/2023 291257671 MAMTABAI STATE BANK OF INDIA(508548)
314 NIWAS MP-35-003-023-001/48
(MOHGAON) 		1735003023NRG24171020230771489 17/10/2023 VIRENDAR 1735003023WL048310 VIRENDAR 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 VIRENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 NIWAS MP-35-003-023-001/58
(MOHGAON) 		1735003023NRG24171020230771491 17/10/2023 Jamna Bai Warkade 1735003023WL048310 Jamna Bai Warkade 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 JamnaBaiWarkade STATE BANK OF INDIA(508548)
316 NIWAS MP-35-003-023-001/71
(MOHGAON) 		1735003000NRG24171020230772264 17/10/2023 SEVKALI BAI MARKO 1735003WL048348 SEVKALI BAI MARKO 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 SEVKALIBAIMARKO STATE BANK OF INDIA(508548)
317 NIWAS MP-35-003-023-001/84-A
(MOHGAON) 		1735003023NRG24171020230771493 17/10/2023 SABITRI BAI 1735003023WL048310 SABITRI BAI 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 SABITRIBAI STATE BANK OF INDIA(508548)
318 NIWAS MP-35-003-023-001/85
(MOHGAON) 		1735003000NRG24171020230772267 17/10/2023 LEELA BAI 1735003WL048348 LEELA BAI 00415 SBIN0004641 570 570 Processed 09/11/2023 291257671 LEELABAI STATE BANK OF INDIA(508548)
319 NIWAS MP-35-003-023-001/92
(MOHGAON) 		1735003000NRG24171020230772268 17/10/2023 BHAG SINGH KULSTE 1735003WL048348 BHAG SINGH KULSTE 00415 SBIN0004641 380 380 Processed 09/11/2023 291257671 BHAGSINGHKULSTE STATE BANK OF INDIA(508548)
320 NIWAS MP-35-003-030-002/158
(PADDI KONA MAL) 		1735003030NRG24171020230767236 17/10/2023 narvad 1735003030WL047996 narvad 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 narvad STATE BANK OF INDIA(508548)
321 NIWAS MP-35-003-030-002/178-A
(PADDI KONA MAL) 		1735003030NRG24171020230767249 17/10/2023 KAMSO BAI 1735003030WL047996 KAMSO BAI 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 KAMSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 NIWAS MP-35-003-030-002/180-A
(PADDI KONA MAL) 		1735003030NRG24171020230767251 17/10/2023 juglal 1735003030WL047996 juglal 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 juglal STATE BANK OF INDIA(508548)
323 NIWAS MP-35-003-030-002/200
(PADDI KONA MAL) 		1735003030NRG24171020230767258 17/10/2023 teeju 1735003030WL047996 teeju 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 teeju INDIA POST PAYMENTS BANK LIMITED(508528)
324 NIWAS MP-35-003-030-002/26-A
(PADDI KONA MAL) 		1735003030NRG24171020230767276 17/10/2023 kaisre 1735003030WL047996 kaisre 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 kaisre STATE BANK OF INDIA(508548)
325 NIWAS MP-35-003-030-002/308
(PADDI KONA MAL) 		1735003030NRG24171020230767290 17/10/2023 CHHOTE LAL 1735003030WL047996 CHHOTE LAL 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
326 NIWAS MP-35-003-030-002/338
(PADDI KONA MAL) 		1735003030NRG24171020230767296 17/10/2023 pahalbai sahu 1735003030WL047996 pahalbai sahu 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 pahalbaisahu STATE BANK OF INDIA(508548)
327 NIWAS MP-35-003-030-002/349-A
(PADDI KONA MAL) 		1735003030NRG24171020230767303 17/10/2023 PAHAREE 1735003030WL047996 PAHAREE 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 PAHAREE STATE BANK OF INDIA(508548)
328 NIWAS MP-35-003-030-002/68-A
(PADDI KONA MAL) 		1735003030NRG24171020230767336 17/10/2023 Ajay sAHu 1735003030WL047996 Ajay sAHu 00415 SBIN0004641 645 645 Processed 09/11/2023 291257671 AjaysAHu INDIAN BANK(607105)
329 NIWAS MP-35-003-030-002/79-A
(PADDI KONA MAL) 		1735003030NRG24171020230767343 17/10/2023 suneeta 1735003030WL047996 suneeta 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
330 NIWAS MP-35-003-030-002/82-A
(PADDI KONA MAL) 		1735003030NRG24171020230767347 17/10/2023 roshni 1735003030WL047996 roshni 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 roshni STATE BANK OF INDIA(508548)
331 NIWAS MP-35-003-030-002/83
(PADDI KONA MAL) 		1735003030NRG24171020230767348 17/10/2023 Mang 1735003030WL047996 Mang 00415 SBIN0004641 1290 1290 Processed 09/11/2023 291257671 Mang INDIA POST PAYMENTS BANK LIMITED(508528)
332 NIWAS MP-35-003-030-003/30
(PADDI KONA MAL) 		1735003030NRG24171020230767167 17/10/2023 MAYA BAI 1735003030WL047991 MAYA BAI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 MAYABAI STATE BANK OF INDIA(508548)
333 NIWAS MP-35-003-030-003/37
(PADDI KONA MAL) 		1735003030NRG24171020230767168 17/10/2023 LAXMI 1735003030WL047991 LAXMI 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 LAXMI STATE BANK OF INDIA(508548)
334 NIWAS MP-35-003-030-003/41-A
(PADDI KONA MAL) 		1735003030NRG24171020230767172 17/10/2023 Roshani Bai 1735003030WL047991 Roshani Bai 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291257671 RoshaniBai STATE BANK OF INDIA(508548)
335 NIWAS MP-35-003-032-001/127
(PAYALIBAHUR) 		1735003000NRG24171020230767845 17/10/2023 Vimala 1735003WL048025 Vimala 00415 SBIN0004641 1491 1491 Processed 09/11/2023 291257671 Vimala STATE BANK OF INDIA(508548)
336 NIWAS MP-35-003-032-001/241
(PAYALIBAHUR) 		1735003000NRG24171020230767852 17/10/2023 BHARAT SINGH PARASTE 1735003WL048025 BHARAT SINGH PARASTE 00415 SBIN0004641 1060 1060 Processed 09/11/2023 291257671 BHARATSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
337 NIWAS MP-35-003-032-001/365
(PAYALIBAHUR) 		1735003000NRG24171020230767857 17/10/2023 Beeran singh 1735003WL048025 Beeran singh 00415 SBIN0004641 1491 1491 Processed 09/11/2023 291257671 Beeransingh STATE BANK OF INDIA(508548)
338 NIWAS MP-35-003-032-001/366
(PAYALIBAHUR) 		1735003032NRG24171020230767488 17/10/2023 Meera 1735003032WL048008 Meera 00415 SBIN0004641 1254 1254 Processed 09/11/2023 291257671 Meera STATE BANK OF INDIA(508548)
339 NIWAS MP-35-003-032-001/38
(PAYALIBAHUR) 		1735003000NRG24171020230767858 17/10/2023 ganesh kulaste 1735003WL048025 ganesh kulaste 00415 SBIN0004641 848 848 Processed 09/11/2023 291257671 ganeshkulaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172669 172669
340 NIWAS MP-35-003-022-003/73-A
(SARASWAHI RAI) 		1735003000NRG24171020230767936 17/10/2023 Gyanwati paraste 1735003WL048026 Gyanwati paraste 00415 SBIN0005415 1505 1505 Processed 09/11/2023 291257671 Gyanwatiparaste STATE BANK OF INDIA(508548)
SubTotal 1505 1505
341 NIWAS MP-35-003-022-003/140
(SARASWAHI RAI) 		1735003000NRG24171020230767903 17/10/2023 RAM CHANDRA 1735003WL048026 RAM CHANDRA 00415 SBIN0005488 860 860 Processed 09/11/2023 291257671 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 860 860
342 NIWAS MP-35-003-002-002/109-A
(GADRA) 		1735003000NRG24171020230768990 17/10/2023 Naresh Kumar Dhurwey 1735003WL048134 Naresh Kumar Dhurwey 00415 SBIN0012169 1400 1400 Processed 09/11/2023 291257671 NareshKumarDhurwey STATE BANK OF INDIA(508548)
SubTotal 1400 1400
343 NIWAS MP-35-003-002-001/174-D
(GADRA) 		1735003002NRG24171020230769945 17/10/2023 Bhupendra Singh 1735003002WL048194 Bhupendra Singh 00691 IPOS0000001 1540 1540 Processed 09/11/2023 291257671 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 NIWAS MP-35-003-022-002/180
(SARASWAHI RAI) 		1735003022NRG24171020230767537 17/10/2023 SANDEEP KUMAR 1735003022WL048010 SANDEEP KUMAR 00691 IPOS0000001 1290 1290 Processed 09/11/2023 291257671 SANDEEPKUMAR STATE BANK OF INDIA(508548)
345 NIWAS MP-35-003-022-002/185
(SARASWAHI RAI) 		1735003022NRG24171020230767538 17/10/2023 ANAND KUMAR JHARIYA 1735003022WL048010 ANAND KUMAR JHARIYA 00691 IPOS0000001 1290 1290 Processed 09/11/2023 291257671 ANANDKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 NIWAS MP-35-003-022-002/77
(SARASWAHI RAI) 		1735003022NRG24171020230767544 17/10/2023 Pappu Kumar Jhariya 1735003022WL048010 Pappu Kumar Jhariya 00691 IPOS0000001 1290 1290 Processed 09/11/2023 291257671 PappuKumarJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
347 NIWAS MP-35-003-022-003/128
(SARASWAHI RAI) 		1735003000NRG24171020230767896 17/10/2023 Vimla bai warkade 1735003WL048026 Vimla bai warkade 00691 IPOS0000001 1075 1075 Processed 09/11/2023 291257671 Vimlabaiwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
348 NIWAS MP-35-003-022-003/134
(SARASWAHI RAI) 		1735003000NRG24171020230767900 17/10/2023 mukesh kumar vishkarma 1735003WL048026 mukesh kumar vishkarma 00691 IPOS0000001 1505 1505 Processed 09/11/2023 291257671 mukeshkumarvishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
349 NIWAS MP-35-003-022-003/139
(SARASWAHI RAI) 		1735003000NRG24171020230767902 17/10/2023 BALKESH PARASTE 1735003WL048026 BALKESH PARASTE 00691 IPOS0000001 645 645 Processed 09/11/2023 291257671 BALKESHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
350 NIWAS MP-35-003-030-002/405
(PADDI KONA MAL) 		1735003030NRG24171020230767322 17/10/2023 Manjulata Sahu 1735003030WL047996 Manjulata Sahu 00691 IPOS0000001 1290 1290 Processed 09/11/2023 291257671 ManjulataSahu INDIA POST PAYMENTS BANK LIMITED(508528)
351 NIWAS MP-35-003-030-002/410
(PADDI KONA MAL) 		1735003030NRG24171020230767325 17/10/2023 Babli Sahu 1735003030WL047996 Babli Sahu 00691 IPOS0000001 1290 1290 Processed 09/11/2023 291257671 BabliSahu INDIA POST PAYMENTS BANK LIMITED(508528)
352 NIWAS MP-35-003-030-003/26
(PADDI KONA MAL) 		1735003030NRG24171020230767163 17/10/2023 NANHI BAI 1735003030WL047991 NANHI BAI 00691 IPOS0000001 1075 1075 Processed 09/11/2023 291257671 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12290 12290
353 NIWAS MP-35-003-002-002/156-A
(GADRA) 		1735003000NRG24171020230769003 17/10/2023 OMKAR SINGH URRETI 1735003WL048134 OMKAR SINGH URRETI 00697 BKID0MG1348 1400 1400 Processed 09/11/2023 291257671 OMKARSINGHURRETI INDIAN BANK(607105)
354 NIWAS MP-35-003-002-002/17-A
(GADRA) 		1735003002NRG24171020230768550 17/10/2023 BASORI SINGH 1735003002WL048090 BASORI SINGH 00697 BKID0MG1348 1400 1400 Processed 09/11/2023 291257671 BASORISINGH INDIAN BANK(607105)
355 NIWAS MP-35-003-002-002/208
(GADRA) 		1735003000NRG24171020230769011 17/10/2023 Rajani 1735003WL048134 Rajani 00697 BKID0MG1348 1400 1400 Processed 09/11/2023 291257671 Rajani NARMADA JHABUA GRAMIN BANK(508515)
356 NIWAS MP-35-003-002-002/219
(GADRA) 		1735003000NRG24171020230769015 17/10/2023 REVATI BAI 1735003WL048134 REVATI BAI 00697 BKID0MG1348 1400 1400 Processed 09/11/2023 291257671 REVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 NIWAS MP-35-003-002-002/32-A
(GADRA) 		1735003000NRG24171020230769022 17/10/2023 SUKHLAL UIKEY 1735003WL048134 SUKHLAL UIKEY 00697 BKID0MG1348 1400 1400 Processed 09/11/2023 291257671 SUKHLALUIKEY INDIAN BANK(607105)
358 NIWAS MP-35-003-002-002/86-A
(GADRA) 		1735003000NRG24171020230769042 17/10/2023 SUKALIYA BAI 1735003WL048134 SUKALIYA BAI 00697 BKID0MG1348 1200 1200 Processed 09/11/2023 291257671 SUKALIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8200 8200
359 NIWAS MP-35-003-030-002/12
(PADDI KONA MAL) 		1735003030NRG24171020230767217 17/10/2023 TIWARI 1735003030WL047996 TIWARI 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 TIWARI NARMADA JHABUA GRAMIN BANK(508515)
360 NIWAS MP-35-003-030-002/135
(PADDI KONA MAL) 		1735003030NRG24171020230767225 17/10/2023 KASELA BAI 1735003030WL047996 KASELA BAI 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 KASELABAI NARMADA JHABUA GRAMIN BANK(508515)
361 NIWAS MP-35-003-030-002/15-A
(PADDI KONA MAL) 		1735003030NRG24171020230767231 17/10/2023 radha 1735003030WL047996 radha 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 radha NARMADA JHABUA GRAMIN BANK(508515)
362 NIWAS MP-35-003-030-002/157
(PADDI KONA MAL) 		1735003030NRG24171020230767234 17/10/2023 Sukko 1735003030WL047996 Sukko 00697 BKID0MG1354 1075 1075 Processed 09/11/2023 291257671 Sukko NARMADA JHABUA GRAMIN BANK(508515)
363 NIWAS MP-35-003-030-002/159
(PADDI KONA MAL) 		1735003030NRG24171020230767237 17/10/2023 gyani bai 1735003030WL047996 gyani bai 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 gyanibai INDIA POST PAYMENTS BANK LIMITED(508528)
364 NIWAS MP-35-003-030-002/160
(PADDI KONA MAL) 		1735003030NRG24171020230767239 17/10/2023 sumerta bai 1735003030WL047996 sumerta bai 00697 BKID0MG1354 1075 1075 Processed 09/11/2023 291257671 sumertabai NARMADA JHABUA GRAMIN BANK(508515)
365 NIWAS MP-35-003-030-002/182
(PADDI KONA MAL) 		1735003030NRG24171020230767252 17/10/2023 siya 1735003030WL047996 siya 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 siya NARMADA JHABUA GRAMIN BANK(508515)
366 NIWAS MP-35-003-030-002/183
(PADDI KONA MAL) 		1735003030NRG24171020230767253 17/10/2023 AMRTI BAI 1735003030WL047996 AMRTI BAI 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 AMRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
367 NIWAS MP-35-003-030-002/199
(PADDI KONA MAL) 		1735003030NRG24171020230767257 17/10/2023 dhuku 1735003030WL047996 dhuku 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 dhuku NARMADA JHABUA GRAMIN BANK(508515)
368 NIWAS MP-35-003-030-002/201
(PADDI KONA MAL) 		1735003030NRG24171020230767259 17/10/2023 SHANTI BAI 1735003030WL047996 SHANTI BAI 00697 BKID0MG1354 1075 1075 Processed 09/11/2023 291257671 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
369 NIWAS MP-35-003-030-002/202
(PADDI KONA MAL) 		1735003030NRG24171020230767260 17/10/2023 hanmatiya 1735003030WL047996 hanmatiya 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 hanmatiya STATE BANK OF INDIA(508548)
370 NIWAS MP-35-003-030-002/207
(PADDI KONA MAL) 		1735003030NRG24171020230767262 17/10/2023 RAJENDR 1735003030WL047996 RAJENDR 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 RAJENDR NARMADA JHABUA GRAMIN BANK(508515)
371 NIWAS MP-35-003-030-002/219
(PADDI KONA MAL) 		1735003030NRG24171020230767265 17/10/2023 jhanki bai 1735003030WL047996 jhanki bai 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 jhankibai INDIA POST PAYMENTS BANK LIMITED(508528)
372 NIWAS MP-35-003-030-002/22
(PADDI KONA MAL) 		1735003030NRG24171020230767266 17/10/2023 kamso 1735003030WL047996 kamso 00697 BKID0MG1354 1075 1075 Processed 09/11/2023 291257671 kamso NARMADA JHABUA GRAMIN BANK(508515)
373 NIWAS MP-35-003-030-002/220
(PADDI KONA MAL) 		1735003030NRG24171020230767267 17/10/2023 MAHIYA BAI 1735003030WL047996 MAHIYA BAI 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 MAHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
374 NIWAS MP-35-003-030-002/239
(PADDI KONA MAL) 		1735003030NRG24171020230767268 17/10/2023 CHAMRU 1735003030WL047996 CHAMRU 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
375 NIWAS MP-35-003-030-002/240
(PADDI KONA MAL) 		1735003030NRG24171020230767271 17/10/2023 SILL BAI 1735003030WL047996 SILL BAI 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 SILLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 NIWAS MP-35-003-030-002/257-A
(PADDI KONA MAL) 		1735003030NRG24171020230767275 17/10/2023 MOHVATI BAI 1735003030WL047996 MOHVATI BAI 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 MOHVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 NIWAS MP-35-003-030-002/263
(PADDI KONA MAL) 		1735003030NRG24171020230767277 17/10/2023 NAINBATI 1735003030WL047996 NAINBATI 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
378 NIWAS MP-35-003-030-002/264-A
(PADDI KONA MAL) 		1735003030NRG24171020230767279 17/10/2023 PADMI 1735003030WL047996 PADMI 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 PADMI NARMADA JHABUA GRAMIN BANK(508515)
379 NIWAS MP-35-003-030-002/3
(PADDI KONA MAL) 		1735003030NRG24171020230767288 17/10/2023 SEEMA 1735003030WL047996 SEEMA 00697 BKID0MG1354 1075 1075 Processed 09/11/2023 291257671 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 NIWAS MP-35-003-030-002/308
(PADDI KONA MAL) 		1735003030NRG24171020230767291 17/10/2023 PREM WATI 1735003030WL047996 PREM WATI 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
381 NIWAS MP-35-003-030-002/33
(PADDI KONA MAL) 		1735003030NRG24171020230767292 17/10/2023 santukia bai 1735003030WL047996 santukia bai 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 santukiabai STATE BANK OF INDIA(508548)
382 NIWAS MP-35-003-030-002/338
(PADDI KONA MAL) 		1735003030NRG24171020230767295 17/10/2023 lakhan 1735003030WL047996 lakhan 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 lakhan NARMADA JHABUA GRAMIN BANK(508515)
383 NIWAS MP-35-003-030-002/343
(PADDI KONA MAL) 		1735003030NRG24171020230767300 17/10/2023 Soniya 1735003030WL047996 Soniya 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 Soniya NARMADA JHABUA GRAMIN BANK(508515)
384 NIWAS MP-35-003-030-002/35
(PADDI KONA MAL) 		1735003030NRG24171020230767304 17/10/2023 phuljer 1735003030WL047996 phuljer 00697 BKID0MG1354 1075 1075 Processed 09/11/2023 291257671 phuljer NARMADA JHABUA GRAMIN BANK(508515)
385 NIWAS MP-35-003-030-002/363
(PADDI KONA MAL) 		1735003030NRG24171020230767311 17/10/2023 MITHLESH 1735003030WL047996 MITHLESH 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
386 NIWAS MP-35-003-030-002/42
(PADDI KONA MAL) 		1735003030NRG24171020230767326 17/10/2023 KEHAR 1735003030WL047996 KEHAR 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
387 NIWAS MP-35-003-030-002/81
(PADDI KONA MAL) 		1735003030NRG24171020230767344 17/10/2023 BHADDU LAL 1735003030WL047996 BHADDU LAL 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 BHADDULAL NARMADA JHABUA GRAMIN BANK(508515)
388 NIWAS MP-35-003-030-002/95
(PADDI KONA MAL) 		1735003030NRG24171020230767358 17/10/2023 NARESH 1735003030WL047996 NARESH 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257671 NARESH NARMADA JHABUA GRAMIN BANK(508515)
389 NIWAS MP-35-003-030-003/27-A
(PADDI KONA MAL) 		1735003030NRG24171020230767164 17/10/2023 halki 1735003030WL047991 halki 00697 BKID0MG1354 1075 1075 Processed 09/11/2023 291257671 halki INDIA POST PAYMENTS BANK LIMITED(508528)
390 NIWAS MP-35-003-030-003/38
(PADDI KONA MAL) 		1735003030NRG24171020230767169 17/10/2023 USHA BAI 1735003030WL047991 USHA BAI 00697 BKID0MG1354 1075 1075 Processed 09/11/2023 291257671 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
391 NIWAS MP-35-003-030-003/39-A
(PADDI KONA MAL) 		1735003030NRG24171020230767170 17/10/2023 PHOOL BAI 1735003030WL047991 PHOOL BAI 00697 BKID0MG1354 1075 1075 Processed 09/11/2023 291257671 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
392 NIWAS MP-35-003-030-003/4
(PADDI KONA MAL) 		1735003030NRG24171020230767171 17/10/2023 chunti bai 1735003030WL047991 chunti bai 00697 BKID0MG1354 1075 1075 Processed 09/11/2023 291257671 chuntibai STATE BANK OF INDIA(508548)
393 NIWAS MP-35-003-030-003/43-A
(PADDI KONA MAL) 		1735003030NRG24171020230767173 17/10/2023 Dayaram 1735003030WL047991 Dayaram 00697 BKID0MG1354 1075 1075 Processed 09/11/2023 291257671 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42785 42785
394 NIWAS MP-35-003-002-002/112-A
(GADRA) 		1735003000NRG24171020230768992 17/10/2023 VISHWANATH 1735003WL048134 VISHWANATH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257671 VISHWANATH INDIAN BANK(607105)
395 NIWAS MP-35-003-002-002/135-A
(GADRA) 		1735003000NRG24171020230769000 17/10/2023 ANITA BAI URRETI 1735003WL048134 ANITA BAI URRETI 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291257671 ANITABAIURRETI INDIAN BANK(607105)
396 NIWAS MP-35-003-030-002/103
(PADDI KONA MAL) 		1735003030NRG24171020230767214 17/10/2023 KANDHIYA 1735003030WL047996 KANDHIYA 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 KANDHIYA NARMADA JHABUA GRAMIN BANK(508515)
397 NIWAS MP-35-003-030-002/11-A
(PADDI KONA MAL) 		1735003030NRG24171020230767215 17/10/2023 mohbati 1735003030WL047996 mohbati 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 mohbati NARMADA JHABUA GRAMIN BANK(508515)
398 NIWAS MP-35-003-030-002/11-C
(PADDI KONA MAL) 		1735003030NRG24171020230767216 17/10/2023 kandhiya 1735003030WL047996 kandhiya 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 kandhiya NARMADA JHABUA GRAMIN BANK(508515)
399 NIWAS MP-35-003-030-002/124
(PADDI KONA MAL) 		1735003030NRG24171020230767218 17/10/2023 CHHITA BAI 1735003030WL047996 CHHITA BAI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 CHHITABAI NARMADA JHABUA GRAMIN BANK(508515)
400 NIWAS MP-35-003-030-002/125
(PADDI KONA MAL) 		1735003030NRG24171020230767219 17/10/2023 KALABAI 1735003030WL047996 KALABAI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
401 NIWAS MP-35-003-030-002/125-A
(PADDI KONA MAL) 		1735003030NRG24171020230767220 17/10/2023 jai 1735003030WL047996 jai 00697 BKID0NAMRGB 1075 1075 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 NIWAS MP-35-003-030-002/126
(PADDI KONA MAL) 		1735003030NRG24171020230767221 17/10/2023 karamsen 1735003030WL047996 karamsen 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 karamsen INDIA POST PAYMENTS BANK LIMITED(508528)
403 NIWAS MP-35-003-030-002/127-A
(PADDI KONA MAL) 		1735003030NRG24171020230767222 17/10/2023 nandni maravi 1735003030WL047996 nandni maravi 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 nandnimaravi BANK OF BARODA(606985)
404 NIWAS MP-35-003-030-002/128
(PADDI KONA MAL) 		1735003030NRG24171020230767223 17/10/2023 meena bai 1735003030WL047996 meena bai 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
405 NIWAS MP-35-003-030-002/141
(PADDI KONA MAL) 		1735003030NRG24171020230767226 17/10/2023 VISARTI BAI 1735003030WL047996 VISARTI BAI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 VISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
406 NIWAS MP-35-003-030-002/142
(PADDI KONA MAL) 		1735003030NRG24171020230767228 17/10/2023 rakesh 1735003030WL047996 rakesh 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 rakesh NARMADA JHABUA GRAMIN BANK(508515)
407 NIWAS MP-35-003-030-002/143-A
(PADDI KONA MAL) 		1735003030NRG24171020230767229 17/10/2023 janki 1735003030WL047996 janki 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 janki INDIA POST PAYMENTS BANK LIMITED(508528)
408 NIWAS MP-35-003-030-002/150
(PADDI KONA MAL) 		1735003030NRG24171020230767232 17/10/2023 uma bai 1735003030WL047996 uma bai 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 umabai FINCARE SMALL FINANCE BANK LTD(608304)
409 NIWAS MP-35-003-030-002/158
(PADDI KONA MAL) 		1735003030NRG24171020230767235 17/10/2023 JEEVAN SINGH 1735003030WL047996 JEEVAN SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 JEEVANSINGH GENERAL POST OFFICE(607245)
410 NIWAS MP-35-003-030-002/160
(PADDI KONA MAL) 		1735003030NRG24171020230767238 17/10/2023 JAGTRAM 1735003030WL047996 JAGTRAM 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 JAGTRAM NARMADA JHABUA GRAMIN BANK(508515)
411 NIWAS MP-35-003-030-002/162
(PADDI KONA MAL) 		1735003030NRG24171020230767240 17/10/2023 SURAT LAL 1735003030WL047996 SURAT LAL 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 SURATLAL NARMADA JHABUA GRAMIN BANK(508515)
412 NIWAS MP-35-003-030-002/172
(PADDI KONA MAL) 		1735003030NRG24171020230767242 17/10/2023 KUWAR LAL 1735003030WL047996 KUWAR LAL 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 KUWARLAL FINO PAYMENTS BANK LTD(608001)
413 NIWAS MP-35-003-030-002/173
(PADDI KONA MAL) 		1735003030NRG24171020230767243 17/10/2023 PREM LAL 1735003030WL047996 PREM LAL 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
414 NIWAS MP-35-003-030-002/174
(PADDI KONA MAL) 		1735003030NRG24171020230767244 17/10/2023 CHAMRI BAI 1735003030WL047996 CHAMRI BAI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 CHAMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
415 NIWAS MP-35-003-030-002/175
(PADDI KONA MAL) 		1735003030NRG24171020230767245 17/10/2023 halku sing 1735003030WL047996 halku sing 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 halkusing NARMADA JHABUA GRAMIN BANK(508515)
416 NIWAS MP-35-003-030-002/175
(PADDI KONA MAL) 		1735003030NRG24171020230767246 17/10/2023 nanhe 1735003030WL047996 nanhe 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
417 NIWAS MP-35-003-030-002/177
(PADDI KONA MAL) 		1735003030NRG24171020230767247 17/10/2023 RATIRAM 1735003030WL047996 RATIRAM 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
418 NIWAS MP-35-003-030-002/178
(PADDI KONA MAL) 		1735003030NRG24171020230767248 17/10/2023 PARSADI 1735003030WL047996 PARSADI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
419 NIWAS MP-35-003-030-002/180
(PADDI KONA MAL) 		1735003030NRG24171020230767250 17/10/2023 SUBHIYA BAI 1735003030WL047996 SUBHIYA BAI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
420 NIWAS MP-35-003-030-002/184-A
(PADDI KONA MAL) 		1735003030NRG24171020230767255 17/10/2023 MANGLU 1735003030WL047996 MANGLU 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
421 NIWAS MP-35-003-030-002/199
(PADDI KONA MAL) 		1735003030NRG24171020230767256 17/10/2023 DHUKKHU SAHU 1735003030WL047996 DHUKKHU SAHU 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 DHUKKHUSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
422 NIWAS MP-35-003-030-002/217
(PADDI KONA MAL) 		1735003030NRG24171020230767263 17/10/2023 phuiya 1735003030WL047996 phuiya 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 phuiya NARMADA JHABUA GRAMIN BANK(508515)
423 NIWAS MP-35-003-030-002/239
(PADDI KONA MAL) 		1735003030NRG24171020230767269 17/10/2023 SUSELA BAI 1735003030WL047996 SUSELA BAI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 SUSELABAI NARMADA JHABUA GRAMIN BANK(508515)
424 NIWAS MP-35-003-030-002/240
(PADDI KONA MAL) 		1735003030NRG24171020230767270 17/10/2023 Hindu Lal 1735003030WL047996 Hindu Lal 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 HinduLal NARMADA JHABUA GRAMIN BANK(508515)
425 NIWAS MP-35-003-030-002/243
(PADDI KONA MAL) 		1735003030NRG24171020230767272 17/10/2023 jathia bai 1735003030WL047996 jathia bai 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 jathiabai NARMADA JHABUA GRAMIN BANK(508515)
426 NIWAS MP-35-003-030-002/243
(PADDI KONA MAL) 		1735003030NRG24171020230767273 17/10/2023 neem 1735003030WL047996 neem 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 neem INDIA POST PAYMENTS BANK LIMITED(508528)
427 NIWAS MP-35-003-030-002/263-A
(PADDI KONA MAL) 		1735003030NRG24171020230767278 17/10/2023 vajay 1735003030WL047996 vajay 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 vajay BANK OF BARODA(606985)
428 NIWAS MP-35-003-030-002/276
(PADDI KONA MAL) 		1735003030NRG24171020230767282 17/10/2023 BHUDDU LAL 1735003030WL047996 BHUDDU LAL 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 BHUDDULAL STATE BANK OF INDIA(508548)
429 NIWAS MP-35-003-030-002/276
(PADDI KONA MAL) 		1735003030NRG24171020230767283 17/10/2023 REKHA BAI 1735003030WL047996 REKHA BAI 00697 BKID0NAMRGB 645 645 Processed 09/11/2023 291257671 REKHABAI STATE BANK OF INDIA(508548)
430 NIWAS MP-35-003-030-002/283
(PADDI KONA MAL) 		1735003030NRG24171020230767284 17/10/2023 NARAYAN 1735003030WL047996 NARAYAN 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
431 NIWAS MP-35-003-030-002/294
(PADDI KONA MAL) 		1735003030NRG24171020230767287 17/10/2023 sampatia 1735003030WL047996 sampatia 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 sampatia FINCARE SMALL FINANCE BANK LTD(608304)
432 NIWAS MP-35-003-030-002/303
(PADDI KONA MAL) 		1735003030NRG24171020230767289 17/10/2023 JEEVAN 1735003030WL047996 JEEVAN 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
433 NIWAS MP-35-003-030-002/332-A
(PADDI KONA MAL) 		1735003030NRG24171020230767294 17/10/2023 kanti 1735003030WL047996 kanti 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
434 NIWAS MP-35-003-030-002/34
(PADDI KONA MAL) 		1735003030NRG24171020230767297 17/10/2023 nohar 1735003030WL047996 nohar 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 nohar NARMADA JHABUA GRAMIN BANK(508515)
435 NIWAS MP-35-003-030-002/340
(PADDI KONA MAL) 		1735003030NRG24171020230767298 17/10/2023 Gyanti bai 1735003030WL047996 Gyanti bai 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 Gyantibai NARMADA JHABUA GRAMIN BANK(508515)
436 NIWAS MP-35-003-030-002/341
(PADDI KONA MAL) 		1735003030NRG24171020230767299 17/10/2023 SONI BAI 1735003030WL047996 SONI BAI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 SONIBAI NARMADA JHABUA GRAMIN BANK(508515)
437 NIWAS MP-35-003-030-002/348
(PADDI KONA MAL) 		1735003030NRG24171020230767302 17/10/2023 kali 1735003030WL047996 kali 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 kali NARMADA JHABUA GRAMIN BANK(508515)
438 NIWAS MP-35-003-030-002/348
(PADDI KONA MAL) 		1735003030NRG24171020230767301 17/10/2023 kesh lal 1735003030WL047996 kesh lal 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 keshlal NARMADA JHABUA GRAMIN BANK(508515)
439 NIWAS MP-35-003-030-002/35
(PADDI KONA MAL) 		1735003030NRG24171020230767305 17/10/2023 sudesh sahu 1735003030WL047996 sudesh sahu 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 sudeshsahu STATE BANK OF INDIA(508548)
440 NIWAS MP-35-003-030-002/35-C
(PADDI KONA MAL) 		1735003030NRG24171020230767306 17/10/2023 gvin d 1735003030WL047996 gvin d 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 gvind INDIA POST PAYMENTS BANK LIMITED(508528)
441 NIWAS MP-35-003-030-002/352
(PADDI KONA MAL) 		1735003030NRG24171020230767307 17/10/2023 chamale 1735003030WL047996 chamale 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 chamale INDIA POST PAYMENTS BANK LIMITED(508528)
442 NIWAS MP-35-003-030-002/36
(PADDI KONA MAL) 		1735003030NRG24171020230767308 17/10/2023 RAJENDRA 1735003030WL047996 RAJENDRA 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
443 NIWAS MP-35-003-030-002/362
(PADDI KONA MAL) 		1735003030NRG24171020230767309 17/10/2023 mukesh 1735003030WL047996 mukesh 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 mukesh NARMADA JHABUA GRAMIN BANK(508515)
444 NIWAS MP-35-003-030-002/38-A
(PADDI KONA MAL) 		1735003030NRG24171020230767312 17/10/2023 guddi bai 1735003030WL047996 guddi bai 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 guddibai NARMADA JHABUA GRAMIN BANK(508515)
445 NIWAS MP-35-003-030-002/38-C
(PADDI KONA MAL) 		1735003030NRG24171020230767314 17/10/2023 Mahesh 1735003030WL047996 Mahesh 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 Mahesh STATE BANK OF INDIA(508548)
446 NIWAS MP-35-003-030-002/380
(PADDI KONA MAL) 		1735003030NRG24171020230767315 17/10/2023 nag 1735003030WL047996 nag 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 nag FINCARE SMALL FINANCE BANK LTD(608304)
447 NIWAS MP-35-003-030-002/388
(PADDI KONA MAL) 		1735003030NRG24171020230767316 17/10/2023 braj lal 1735003030WL047996 braj lal 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 brajlal NARMADA JHABUA GRAMIN BANK(508515)
448 NIWAS MP-35-003-030-002/4
(PADDI KONA MAL) 		1735003030NRG24171020230767318 17/10/2023 JHAMIYA BAI 1735003030WL047996 JHAMIYA BAI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
449 NIWAS MP-35-003-030-002/41-A
(PADDI KONA MAL) 		1735003030NRG24171020230767323 17/10/2023 bishram 1735003030WL047996 bishram 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 bishram NARMADA JHABUA GRAMIN BANK(508515)
450 NIWAS MP-35-003-030-002/41-A
(PADDI KONA MAL) 		1735003030NRG24171020230767324 17/10/2023 rukmani 1735003030WL047996 rukmani 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 rukmani NARMADA JHABUA GRAMIN BANK(508515)
451 NIWAS MP-35-003-030-002/45
(PADDI KONA MAL) 		1735003030NRG24171020230767327 17/10/2023 bhuri 1735003030WL047996 bhuri 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 bhuri NARMADA JHABUA GRAMIN BANK(508515)
452 NIWAS MP-35-003-030-002/61
(PADDI KONA MAL) 		1735003030NRG24171020230767330 17/10/2023 bishnu 1735003030WL047996 bishnu 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 291257671 bishnu INDIA POST PAYMENTS BANK LIMITED(508528)
453 NIWAS MP-35-003-030-002/61
(PADDI KONA MAL) 		1735003030NRG24171020230767331 17/10/2023 munee 1735003030WL047996 munee 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 munee INDIA POST PAYMENTS BANK LIMITED(508528)
454 NIWAS MP-35-003-030-002/62
(PADDI KONA MAL) 		1735003030NRG24171020230767332 17/10/2023 rambai 1735003030WL047996 rambai 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 rambai NARMADA JHABUA GRAMIN BANK(508515)
455 NIWAS MP-35-003-030-002/63
(PADDI KONA MAL) 		1735003030NRG24171020230767333 17/10/2023 hirlo bai 1735003030WL047996 hirlo bai 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 hirlobai NARMADA JHABUA GRAMIN BANK(508515)
456 NIWAS MP-35-003-030-002/68
(PADDI KONA MAL) 		1735003030NRG24171020230767334 17/10/2023 DIL RAJ 1735003030WL047996 DIL RAJ 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 DILRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
457 NIWAS MP-35-003-030-002/68
(PADDI KONA MAL) 		1735003030NRG24171020230767335 17/10/2023 ramsakhi 1735003030WL047996 ramsakhi 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 ramsakhi FINCARE SMALL FINANCE BANK LTD(608304)
458 NIWAS MP-35-003-030-002/69
(PADDI KONA MAL) 		1735003030NRG24171020230767339 17/10/2023 gangiya 1735003030WL047996 gangiya 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 291257671 gangiya NARMADA JHABUA GRAMIN BANK(508515)
459 NIWAS MP-35-003-030-002/69
(PADDI KONA MAL) 		1735003030NRG24171020230767338 17/10/2023 RAMU SINGH 1735003030WL047996 RAMU SINGH 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 NIWAS MP-35-003-030-002/69-A
(PADDI KONA MAL) 		1735003030NRG24171020230767341 17/10/2023 bHudIyA 1735003030WL047996 bHudIyA 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 bHudIyA NARMADA JHABUA GRAMIN BANK(508515)
461 NIWAS MP-35-003-030-002/69-A
(PADDI KONA MAL) 		1735003030NRG24171020230767340 17/10/2023 hari 1735003030WL047996 hari 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 hari NARMADA JHABUA GRAMIN BANK(508515)
462 NIWAS MP-35-003-030-002/79
(PADDI KONA MAL) 		1735003030NRG24171020230767342 17/10/2023 MAHIYA BAI 1735003030WL047996 MAHIYA BAI 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 MAHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 NIWAS MP-35-003-030-002/81
(PADDI KONA MAL) 		1735003030NRG24171020230767345 17/10/2023 TULSI BAI 1735003030WL047996 TULSI BAI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 NIWAS MP-35-003-030-002/82
(PADDI KONA MAL) 		1735003030NRG24171020230767346 17/10/2023 TITARI BAI 1735003030WL047996 TITARI BAI 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 TITARIBAI NARMADA JHABUA GRAMIN BANK(508515)
465 NIWAS MP-35-003-030-002/86
(PADDI KONA MAL) 		1735003030NRG24171020230767349 17/10/2023 deepchand 1735003030WL047996 deepchand 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
466 NIWAS MP-35-003-030-002/86-C
(PADDI KONA MAL) 		1735003030NRG24171020230767350 17/10/2023 Jaleb 1735003030WL047996 Jaleb 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 Jaleb NARMADA JHABUA GRAMIN BANK(508515)
467 NIWAS MP-35-003-030-002/9
(PADDI KONA MAL) 		1735003030NRG24171020230767352 17/10/2023 DEVKI BAI 1735003030WL047996 DEVKI BAI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 DEVKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
468 NIWAS MP-35-003-030-002/90
(PADDI KONA MAL) 		1735003030NRG24171020230767353 17/10/2023 JETHU SINGH 1735003030WL047996 JETHU SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
469 NIWAS MP-35-003-030-002/90
(PADDI KONA MAL) 		1735003030NRG24171020230767354 17/10/2023 SUMATIYA 1735003030WL047996 SUMATIYA 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 SUMATIYA NARMADA JHABUA GRAMIN BANK(508515)
470 NIWAS MP-35-003-030-002/91
(PADDI KONA MAL) 		1735003030NRG24171020230767355 17/10/2023 AMAR SINGH 1735003030WL047996 AMAR SINGH 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
471 NIWAS MP-35-003-030-002/93
(PADDI KONA MAL) 		1735003030NRG24171020230767356 17/10/2023 BHAGRATI BAI 1735003030WL047996 BHAGRATI BAI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
472 NIWAS MP-35-003-030-002/94
(PADDI KONA MAL) 		1735003030NRG24171020230767357 17/10/2023 phoolbai 1735003030WL047996 phoolbai 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 phoolbai BANK OF BARODA(606985)
473 NIWAS MP-35-003-030-002/96
(PADDI KONA MAL) 		1735003030NRG24171020230767359 17/10/2023 KALURAM 1735003030WL047996 KALURAM 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257671 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
474 NIWAS MP-35-003-030-003/10
(PADDI KONA MAL) 		1735003030NRG24171020230767147 17/10/2023 Mullo bai 1735003030WL047991 Mullo bai 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 Mullobai NARMADA JHABUA GRAMIN BANK(508515)
475 NIWAS MP-35-003-030-003/12
(PADDI KONA MAL) 		1735003030NRG24171020230767148 17/10/2023 PAHAL WATI BAI 1735003030WL047991 PAHAL WATI BAI 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 PAHALWATIBAI STATE BANK OF INDIA(508548)
476 NIWAS MP-35-003-030-003/14
(PADDI KONA MAL) 		1735003030NRG24171020230767149 17/10/2023 CHANDA BAI 1735003030WL047991 CHANDA BAI 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 NIWAS MP-35-003-030-003/15
(PADDI KONA MAL) 		1735003030NRG24171020230767150 17/10/2023 BHAGWATI 1735003030WL047991 BHAGWATI 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
478 NIWAS MP-35-003-030-003/16
(PADDI KONA MAL) 		1735003030NRG24171020230767152 17/10/2023 SHANTI BAI 1735003030WL047991 SHANTI BAI 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 SHANTIBAI STATE BANK OF INDIA(508548)
479 NIWAS MP-35-003-030-003/16
(PADDI KONA MAL) 		1735003030NRG24171020230767151 17/10/2023 SUKHSEN 1735003030WL047991 SUKHSEN 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 SUKHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
480 NIWAS MP-35-003-030-003/17
(PADDI KONA MAL) 		1735003030NRG24171020230767153 17/10/2023 DADU LAL 1735003030WL047991 DADU LAL 00697 BKID0NAMRGB 645 645 Processed 09/11/2023 291257671 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
481 NIWAS MP-35-003-030-003/18
(PADDI KONA MAL) 		1735003030NRG24171020230767154 17/10/2023 SUBHIYA 1735003030WL047991 SUBHIYA 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 SUBHIYA NARMADA JHABUA GRAMIN BANK(508515)
482 NIWAS MP-35-003-030-003/20
(PADDI KONA MAL) 		1735003030NRG24171020230767155 17/10/2023 LAL SINGH 1735003030WL047991 LAL SINGH 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 NIWAS MP-35-003-030-003/20
(PADDI KONA MAL) 		1735003030NRG24171020230767156 17/10/2023 PHAGNI 1735003030WL047991 PHAGNI 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 PHAGNI NARMADA JHABUA GRAMIN BANK(508515)
484 NIWAS MP-35-003-030-003/21
(PADDI KONA MAL) 		1735003030NRG24171020230767158 17/10/2023 DHANIYA BAI 1735003030WL047991 DHANIYA BAI 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 NIWAS MP-35-003-030-003/21
(PADDI KONA MAL) 		1735003030NRG24171020230767157 17/10/2023 SONU LAL 1735003030WL047991 SONU LAL 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 SONULAL INDIA POST PAYMENTS BANK LIMITED(508528)
486 NIWAS MP-35-003-030-003/22-A
(PADDI KONA MAL) 		1735003030NRG24171020230767159 17/10/2023 MOHAN 1735003030WL047991 MOHAN 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 MOHAN STATE BANK OF INDIA(508548)
487 NIWAS MP-35-003-030-003/25
(PADDI KONA MAL) 		1735003030NRG24171020230767160 17/10/2023 HULKAR 1735003030WL047991 HULKAR 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
488 NIWAS MP-35-003-030-003/25
(PADDI KONA MAL) 		1735003030NRG24171020230767161 17/10/2023 SHYAM BAI 1735003030WL047991 SHYAM BAI 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
489 NIWAS MP-35-003-030-003/26
(PADDI KONA MAL) 		1735003030NRG24171020230767162 17/10/2023 LAMMU SINGH 1735003030WL047991 LAMMU SINGH 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 LAMMUSINGH STATE BANK OF INDIA(508548)
490 NIWAS MP-35-003-030-003/43-C
(PADDI KONA MAL) 		1735003030NRG24171020230767174 17/10/2023 suseela 1735003030WL047991 suseela 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 suseela STATE BANK OF INDIA(508548)
491 NIWAS MP-35-003-030-003/6
(PADDI KONA MAL) 		1735003030NRG24171020230767176 17/10/2023 SHAJU 1735003030WL047991 SHAJU 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 SHAJU STATE BANK OF INDIA(508548)
492 NIWAS MP-35-003-030-003/8
(PADDI KONA MAL) 		1735003030NRG24171020230767177 17/10/2023 RAMOTI 1735003030WL047991 RAMOTI 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257671 RAMOTI NARMADA JHABUA GRAMIN BANK(508515)
493 NIWAS MP-35-003-032-001/105
(PAYALIBAHUR) 		1735003032NRG24171020230767481 17/10/2023 GYANI DAS 1735003032WL048008 GYANI DAS 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 291257671 GYANIDAS NARMADA JHABUA GRAMIN BANK(508515)
494 NIWAS MP-35-003-032-001/15
(PAYALIBAHUR) 		1735003000NRG24171020230767846 17/10/2023 GAREEBA 1735003WL048025 GAREEBA 00697 BKID0NAMRGB 1060 1060 Processed 09/11/2023 291257671 GAREEBA NARMADA JHABUA GRAMIN BANK(508515)
495 NIWAS MP-35-003-032-001/184
(PAYALIBAHUR) 		1735003000NRG24171020230767847 17/10/2023 KISAN 1735003WL048025 KISAN 00697 BKID0NAMRGB 852 852 Processed 09/11/2023 291257671 KISAN BANK OF BARODA(606985)
496 NIWAS MP-35-003-032-001/190-B
(PAYALIBAHUR) 		1735003000NRG24171020230767848 17/10/2023 Prabhu Singh 1735003WL048025 Prabhu Singh 00697 BKID0NAMRGB 848 848 Processed 09/11/2023 291257671 PrabhuSingh NARMADA JHABUA GRAMIN BANK(508515)
497 NIWAS MP-35-003-032-001/2
(PAYALIBAHUR) 		1735003000NRG24171020230767849 17/10/2023 kesh lal 1735003WL048025 kesh lal 00697 BKID0NAMRGB 1060 1060 Processed 09/11/2023 291257671 keshlal NARMADA JHABUA GRAMIN BANK(508515)
498 NIWAS MP-35-003-032-001/214
(PAYALIBAHUR) 		1735003032NRG24171020230767482 17/10/2023 KARAM 1735003032WL048008 KARAM 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 291257671 KARAM NARMADA JHABUA GRAMIN BANK(508515)
499 NIWAS MP-35-003-032-001/228
(PAYALIBAHUR) 		1735003000NRG24171020230767850 17/10/2023 devbati 1735003WL048025 devbati 00697 BKID0NAMRGB 1491 1491 Processed 09/11/2023 291257671 devbati NARMADA JHABUA GRAMIN BANK(508515)
500 NIWAS MP-35-003-032-001/228-A
(PAYALIBAHUR) 		1735003000NRG24171020230767851 17/10/2023 Chiroja bai 1735003WL048025 Chiroja bai 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 291257671 Chirojabai NARMADA JHABUA GRAMIN BANK(508515)
501 NIWAS MP-35-003-032-001/240
(PAYALIBAHUR) 		1735003032NRG24171020230767483 17/10/2023 ANUP SINGH 1735003032WL048008 ANUP SINGH 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 291257671 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 NIWAS MP-35-003-032-001/254
(PAYALIBAHUR) 		1735003000NRG24171020230767854 17/10/2023 GOVIND SINGH PARASTE 1735003WL048025 GOVIND SINGH PARASTE 00697 BKID0NAMRGB 1060 1060 Processed 09/11/2023 291257671 GOVINDSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
503 NIWAS MP-35-003-032-001/278
(PAYALIBAHUR) 		1735003000NRG24171020230767856 17/10/2023 budhhu lal 1735003WL048025 budhhu lal 00697 BKID0NAMRGB 852 852 Processed 09/11/2023 291257671 budhhulal STATE BANK OF INDIA(508548)
504 NIWAS MP-35-003-032-001/284
(PAYALIBAHUR) 		1735003032NRG24171020230767484 17/10/2023 SHAILENDR 1735003032WL048008 SHAILENDR 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 291257671 SHAILENDR PUNJAB NATIONAL BANK(508568)
505 NIWAS MP-35-003-032-001/357
(PAYALIBAHUR) 		1735003032NRG24171020230767486 17/10/2023 Pahalvati Bai 1735003032WL048008 Pahalvati Bai 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 291257671 PahalvatiBai STATE BANK OF INDIA(508548)
506 NIWAS MP-35-003-032-001/63
(PAYALIBAHUR) 		1735003032NRG24171020230767489 17/10/2023 Ganesha 1735003032WL048008 Ganesha 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 291257671 Ganesha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 134295 134295
507 NIWAS MP-35-003-030-002/405
(PADDI KONA MAL) 		1735003030NRG24171020230767321 17/10/2023 Anand Kumar Sahu 1735003030WL047996 Anand Kumar Sahu 00703 AIRP0000001 1290 1290 Processed 09/11/2023 291257671 AnandKumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1290 1290
Total 572517 572517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_171023APB_FTO_322378 Bank of Baroda BARB0JABALP JABALPUR BRANCH 22480
2 NIWAS MP1735003_171023APB_FTO_322378 Bank of Baroda BARB0MANDLA Mandla MP 3400
3 NIWAS MP1735003_171023APB_FTO_322378 Bank of India BKID0009485 MANDLA 1400
4 NIWAS MP1735003_171023APB_FTO_322378 Bank of India BKID0009490 Bijadandi 4050
5 NIWAS MP1735003_171023APB_FTO_322378 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1278
6 NIWAS MP1735003_171023APB_FTO_322378 Central Bank Of India CBIN0280743 NAPIER TOWN, JABALPUR 860
7 NIWAS MP1735003_171023APB_FTO_322378 Indian Bank IDIB000H555 Hathitara 86815
8 NIWAS MP1735003_171023APB_FTO_322378 Indian Bank IDIB000M602 Maneri 75540
9 NIWAS MP1735003_171023APB_FTO_322378 Indian Bank IDIB000S797 Supawara 1400
10 NIWAS MP1735003_171023APB_FTO_322378 State Bank of India SBIN0004641 NIWAS 172669
11 NIWAS MP1735003_171023APB_FTO_322378 State Bank of India SBIN0005415 ALAMPUR 1505
12 NIWAS MP1735003_171023APB_FTO_322378 State Bank of India SBIN0005488 NARAYANGANJ 860
13 NIWAS MP1735003_171023APB_FTO_322378 State Bank of India SBIN0012169 PADAV BRANCH 1400
14 NIWAS MP1735003_171023APB_FTO_322378 India Post Payments Bank IPOS0000001 Mandla 12290
15 NIWAS MP1735003_171023APB_FTO_322378 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 8200
16 NIWAS MP1735003_171023APB_FTO_322378 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 42785
17 NIWAS MP1735003_171023APB_FTO_322378 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 1200
18 NIWAS MP1735003_171023APB_FTO_322378 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 133095
19 NIWAS MP1735003_171023APB_FTO_322378 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1290

Download In Excel