Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_031023APB_FTO_301420
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWAS MP-35-003-034-001/310
(MAJHGAON) 		1735003000NRG24031020230708904 03/10/2023 jhmli bai 1735003WL044196 jhmli bai 00045 BARB0BIJALP 660 660 Processed 09/11/2023 291842587 jhmlibai BANK OF BARODA(606985)
SubTotal 660 660
2 NIWAS MP-35-003-030-004/113
(PADDI KONA MAL) 		1735003000NRG24031020230706325 03/10/2023 Kavita 1735003WL044066 Kavita 00045 BARB0JABALP 1075 1075 Processed 09/11/2023 291842587 Kavita BANK OF BARODA(606985)
3 NIWAS MP-35-003-030-004/2-A
(PADDI KONA MAL) 		1735003000NRG24031020230706335 03/10/2023 basanti 1735003WL044066 basanti 00045 BARB0JABALP 1075 1075 Processed 09/11/2023 291842587 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWAS MP-35-003-030-004/92
(PADDI KONA MAL) 		1735003000NRG24031020230706391 03/10/2023 Durga bai 1735003WL044066 Durga bai 00045 BARB0JABALP 1075 1075 Processed 09/11/2023 291842587 Durgabai BANK OF BARODA(606985)
5 NIWAS MP-35-003-034-001/20
(MAJHGAON) 		1735003000NRG24031020230707542 03/10/2023 santulal 1735003WL044164 santulal 00045 BARB0JABALP 960 960 Processed 09/11/2023 291842587 santulal BANK OF BARODA(606985)
6 NIWAS MP-35-003-040-001/145
(BAHMANI MAL) 		1735003000NRG24031020230706267 03/10/2023 Sarita 1735003WL044063 Sarita 00045 BARB0JABALP 1540 1540 Processed 09/11/2023 291842587 Sarita BANK OF BARODA(606985)
SubTotal 5725 5725
7 NIWAS MP-35-003-034-001/17-A
(MAJHGAON) 		1735003000NRG24031020230707540 03/10/2023 REKHA 1735003WL044164 REKHA 00045 BARB0MANDLA 960 960 Processed 09/11/2023 291842587 REKHA BANK OF INDIA(508505)
SubTotal 960 960
8 NIWAS MP-35-003-023-002/111-A
(MOHGAON) 		1735003000NRG24031020230706284 03/10/2023 MALTI BAI TEKAM 1735003WL044065 MALTI BAI TEKAM 00048 BKID0009434 1140 1140 Processed 09/11/2023 291842587 MALTIBAITEKAM BANK OF INDIA(508505)
SubTotal 1140 1140
9 NIWAS MP-35-003-030-004/2-B
(PADDI KONA MAL) 		1735003000NRG24031020230706337 03/10/2023 reetu 1735003WL044066 reetu 00048 BKID0009436 1075 1075 Processed 09/11/2023 291842587 reetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
10 NIWAS MP-35-003-023-002/19-A
(MOHGAON) 		1735003000NRG24031020230706294 03/10/2023 MAMTA BAI 1735003WL044065 MAMTA BAI 00048 BKID0009490 1140 1140 Processed 09/11/2023 291842587 MAMTABAI BANK OF INDIA(508505)
11 NIWAS MP-35-003-023-002/203
(MOHGAON) 		1735003000NRG24031020230706296 03/10/2023 sevkumari 1735003WL044065 sevkumari 00048 BKID0009490 1140 1140 Processed 10/11/2023 291842587 sevkumari STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-023-002/238-A
(MOHGAON) 		1735003000NRG24031020230706300 03/10/2023 mukesh kumar 1735003WL044065 mukesh kumar 00048 BKID0009490 950 950 Processed 09/11/2023 291842587 mukeshkumar BANK OF INDIA(508505)
13 NIWAS MP-35-003-023-002/24
(MOHGAON) 		1735003000NRG24031020230706301 03/10/2023 KALI BAI 1735003WL044065 KALI BAI 00048 BKID0009490 950 950 Processed 09/11/2023 291842587 KALIBAI BANK OF INDIA(508505)
14 NIWAS MP-35-003-023-002/25
(MOHGAON) 		1735003000NRG24031020230706303 03/10/2023 KUNTI BAI 1735003WL044065 KUNTI BAI 00048 BKID0009490 1140 1140 Processed 09/11/2023 291842587 KUNTIBAI BANK OF INDIA(508505)
15 NIWAS MP-35-003-023-002/26
(MOHGAON) 		1735003000NRG24031020230706304 03/10/2023 Sem shingh maravi 1735003WL044065 Sem shingh maravi 00048 BKID0009490 1140 1140 Processed 10/11/2023 291842587 Semshinghmaravi STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-023-002/29-A
(MOHGAON) 		1735003000NRG24031020230707612 03/10/2023 DHANESHAWAR 1735003WL044166 DHANESHAWAR 00048 BKID0009490 840 840 Processed 09/11/2023 291842587 DHANESHAWAR BANK OF INDIA(508505)
17 NIWAS MP-35-003-023-002/33
(MOHGAON) 		1735003000NRG24031020230706308 03/10/2023 SANDEEP 1735003WL044065 SANDEEP 00048 BKID0009490 950 950 Processed 09/11/2023 291842587 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWAS MP-35-003-023-002/58-C
(MOHGAON) 		1735003023NRG24031020230706406 03/10/2023 SUMTIYA BAI 1735003023WL044067 SUMTIYA BAI 00048 BKID0009490 1140 1140 Processed 09/11/2023 291842587 SUMTIYABAI BANK OF INDIA(508505)
19 NIWAS MP-35-003-023-002/89-A
(MOHGAON) 		1735003023NRG24031020230706419 03/10/2023 TAHAL SINGH 1735003023WL044067 TAHAL SINGH 00048 BKID0009490 950 950 Processed 10/11/2023 291842587 TAHALSINGH STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-039-001/11-C
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704470 03/10/2023 GOMTI BAI UIKEY 1735003039WL043891 GOMTI BAI UIKEY 00048 BKID0009490 1400 1400 Processed 09/11/2023 291842587 GOMTIBAIUIKEY BANK OF INDIA(508505)
21 NIWAS MP-35-003-040-001/122
(BAHMANI MAL) 		1735003000NRG24031020230706256 03/10/2023 LILA BAI 1735003WL044063 LILA BAI 00048 BKID0009490 1540 1540 Processed 09/11/2023 291842587 LILABAI BANK OF INDIA(508505)
22 NIWAS MP-35-003-040-001/140
(BAHMANI MAL) 		1735003000NRG24031020230706262 03/10/2023 FHOLA DHURWE 1735003WL044063 FHOLA DHURWE 00048 BKID0009490 1540 1540 Processed 09/11/2023 291842587 FHOLADHURWE BANK OF INDIA(508505)
23 NIWAS MP-35-003-040-001/141
(BAHMANI MAL) 		1735003000NRG24031020230706263 03/10/2023 maheya bai 1735003WL044063 maheya bai 00048 BKID0009490 1540 1540 Processed 09/11/2023 291842587 maheyabai BANK OF INDIA(508505)
24 NIWAS MP-35-003-040-001/174
(BAHMANI MAL) 		1735003000NRG24031020230706271 03/10/2023 sukkhi bai 1735003WL044063 sukkhi bai 00048 BKID0009490 1540 1540 Processed 09/11/2023 291842587 sukkhibai BANK OF INDIA(508505)
25 NIWAS MP-35-003-040-001/202
(BAHMANI MAL) 		1735003000NRG24031020230706279 03/10/2023 mamta bai 1735003WL044063 mamta bai 00048 BKID0009490 880 880 Processed 10/11/2023 291842587 mamtabai STATE BANK OF INDIA(508548)
SubTotal 18780 18780
26 NIWAS MP-35-003-023-002/17-A
(MOHGAON) 		1735003000NRG24031020230707610 03/10/2023 LAKKI MARAVI 1735003WL044166 LAKKI MARAVI 00078 CNRB0004115 1470 1470 Processed 09/11/2023 291842587 LAKKIMARAVI CANARA BANK(508532)
SubTotal 1470 1470
27 NIWAS MP-35-003-011-004/111-A
(THANAMGAON) 		1735003000NRG24031020230706238 03/10/2023 RANIYA BAI 1735003WL044062 RANIYA BAI 00176 IDIB000H555 1326 1326 Processed 09/11/2023 291842587 RANIYABAI INDIAN BANK(607105)
28 NIWAS MP-35-003-011-004/112-A
(THANAMGAON) 		1735003000NRG24031020230707748 03/10/2023 GUDDI BAI 1735003WL044169 GUDDI BAI 00176 IDIB000H555 1290 1290 Processed 09/11/2023 291842587 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWAS MP-35-003-011-004/120
(THANAMGAON) 		1735003000NRG24031020230706239 03/10/2023 PREM BAI 1735003WL044062 PREM BAI 00176 IDIB000H555 1326 1326 Processed 09/11/2023 291842587 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIWAS MP-35-003-011-004/141
(THANAMGAON) 		1735003000NRG24031020230706241 03/10/2023 RAJENDRA SINGH 1735003WL044062 RAJENDRA SINGH 00176 IDIB000H555 1326 1326 Processed 09/11/2023 291842587 RAJENDRASINGH INDIAN BANK(607105)
31 NIWAS MP-35-003-011-004/19
(THANAMGAON) 		1735003000NRG24031020230706242 03/10/2023 PHULMAT 1735003WL044062 PHULMAT 00176 IDIB000H555 1326 1326 Processed 09/11/2023 291842587 PHULMAT INDIAN BANK(607105)
32 NIWAS MP-35-003-011-004/25
(THANAMGAON) 		1735003000NRG24031020230707751 03/10/2023 ASHOK 1735003WL044169 ASHOK 00176 IDIB000H555 1290 1290 Processed 09/11/2023 291842587 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWAS MP-35-003-011-004/27
(THANAMGAON) 		1735003000NRG24031020230706245 03/10/2023 NANDKISHOR 1735003WL044062 NANDKISHOR 00176 IDIB000H555 1326 1326 Processed 10/11/2023 291842587 NANDKISHOR STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-011-004/43
(THANAMGAON) 		1735003000NRG24031020230707752 03/10/2023 AARTI PARASTE 1735003WL044169 AARTI PARASTE 00176 IDIB000H555 1290 1290 Processed 09/11/2023 291842587 AARTIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWAS MP-35-003-011-004/44
(THANAMGAON) 		1735003000NRG24031020230707753 03/10/2023 CHINNA 1735003WL044169 CHINNA 00176 IDIB000H555 1290 1290 Processed 09/11/2023 291842587 CHINNA INDIAN BANK(607105)
36 NIWAS MP-35-003-011-004/44
(THANAMGAON) 		1735003000NRG24031020230707754 03/10/2023 SUNITA BAI 1735003WL044169 SUNITA BAI 00176 IDIB000H555 1290 1290 Processed 09/11/2023 291842587 SUNITABAI INDIAN BANK(607105)
37 NIWAS MP-35-003-011-004/51
(THANAMGAON) 		1735003000NRG24031020230706247 03/10/2023 Koyali 1735003WL044062 Koyali 00176 IDIB000H555 1326 1326 Processed 09/11/2023 291842587 Koyali INDIAN BANK(607105)
38 NIWAS MP-35-003-011-004/51
(THANAMGAON) 		1735003000NRG24031020230706248 03/10/2023 VANDANA PARASTE 1735003WL044062 VANDANA PARASTE 00176 IDIB000H555 1326 1326 Processed 09/11/2023 291842587 VANDANAPARASTE INDIAN BANK(607105)
39 NIWAS MP-35-003-011-004/57-A
(THANAMGAON) 		1735003000NRG24031020230706249 03/10/2023 PACHLU SINGH 1735003WL044062 PACHLU SINGH 00176 IDIB000H555 1326 1326 Processed 09/11/2023 291842587 PACHLUSINGH INDIAN BANK(607105)
40 NIWAS MP-35-003-011-004/60
(THANAMGAON) 		1735003000NRG24031020230707755 03/10/2023 HARI SINGH 1735003WL044169 HARI SINGH 00176 IDIB000H555 1290 1290 Processed 09/11/2023 291842587 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
41 NIWAS MP-35-003-011-004/7
(THANAMGAON) 		1735003000NRG24031020230706250 03/10/2023 SATISH 1735003WL044062 SATISH 00176 IDIB000H555 1326 1326 Processed 09/11/2023 291842587 SATISH INDIAN BANK(607105)
42 NIWAS MP-35-003-011-004/72
(THANAMGAON) 		1735003000NRG24031020230707756 03/10/2023 MILAN SINGH 1735003WL044169 MILAN SINGH 00176 IDIB000H555 1290 1290 Processed 09/11/2023 291842587 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIWAS MP-35-003-011-004/76-A
(THANAMGAON) 		1735003000NRG24031020230707757 03/10/2023 KAMLA SINGH 1735003WL044169 KAMLA SINGH 00176 IDIB000H555 1290 1290 Processed 09/11/2023 291842587 KAMLASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
44 NIWAS MP-35-003-037-001/152-A
(KHAIRANI MAL) 		1735003000NRG24021020230704359 03/10/2023 MAHENDR KUMAR 1735003WL043881 MAHENDR KUMAR 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291842587 MAHENDRKUMAR INDIAN BANK(607105)
SubTotal 23454 23454
45 NIWAS MP-35-003-002-002/112
(GADRA) 		1735003002NRG24031020230705596 03/10/2023 Sindhu lal 1735003002WL044006 Sindhu lal 00176 IDIB000M602 218 218 Processed 09/11/2023 291842587 Sindhulal INDIAN BANK(607105)
46 NIWAS MP-35-003-002-002/120
(GADRA) 		1735003002NRG24031020230707059 03/10/2023 SUGREEM 1735003002WL044134 SUGREEM 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291842587 SUGREEM INDIAN BANK(607105)
47 NIWAS MP-35-003-002-002/120
(GADRA) 		1735003002NRG24031020230707060 03/10/2023 SUNITA BAI 1735003002WL044134 SUNITA BAI 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291842587 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIWAS MP-35-003-002-002/122-A
(GADRA) 		1735003002NRG24031020230707061 03/10/2023 Archana 1735003002WL044134 Archana 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291842587 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIWAS MP-35-003-002-002/139
(GADRA) 		1735003002NRG24031020230707065 03/10/2023 CHHIDAMI 1735003002WL044134 CHHIDAMI 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291842587 CHHIDAMI INDIAN BANK(607105)
50 NIWAS MP-35-003-002-002/149
(GADRA) 		1735003002NRG24031020230707066 03/10/2023 SHIV CHRAN 1735003002WL044134 SHIV CHRAN 00176 IDIB000M602 210 210 Processed 09/11/2023 291842587 SHIVCHRAN INDIAN BANK(607105)
51 NIWAS MP-35-003-002-002/172
(GADRA) 		1735003002NRG24031020230707068 03/10/2023 SATTO BAI 1735003002WL044134 SATTO BAI 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291842587 SATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NIWAS MP-35-003-002-002/181
(GADRA) 		1735003002NRG24031020230707069 03/10/2023 NAND LAL 1735003002WL044134 NAND LAL 00176 IDIB000M602 210 210 Processed 09/11/2023 291842587 NANDLAL INDIAN BANK(607105)
53 NIWAS MP-35-003-002-002/193
(GADRA) 		1735003002NRG24031020230707070 03/10/2023 TITRA SINGH 1735003002WL044134 TITRA SINGH 00176 IDIB000M602 210 210 Processed 09/11/2023 291842587 TITRASINGH INDIAN BANK(607105)
54 NIWAS MP-35-003-002-002/227
(GADRA) 		1735003002NRG24031020230707074 03/10/2023 KAMAL SINGH 1735003002WL044134 KAMAL SINGH 00176 IDIB000M602 210 210 Processed 09/11/2023 291842587 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
55 NIWAS MP-35-003-002-002/231
(GADRA) 		1735003002NRG24031020230707075 03/10/2023 SEEMA BAI 1735003002WL044134 SEEMA BAI 00176 IDIB000M602 210 210 Processed 09/11/2023 291842587 SEEMABAI INDIAN BANK(607105)
56 NIWAS MP-35-003-002-002/24
(GADRA) 		1735003002NRG24031020230707077 03/10/2023 MANOJ KUMAR 1735003002WL044134 MANOJ KUMAR 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291842587 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
57 NIWAS MP-35-003-002-002/24
(GADRA) 		1735003002NRG24031020230707076 03/10/2023 SIROJNI BAI 1735003002WL044134 SIROJNI BAI 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291842587 SIROJNIBAI INDIAN BANK(607105)
58 NIWAS MP-35-003-002-002/246
(GADRA) 		1735003002NRG24031020230707078 03/10/2023 Mamta bai 1735003002WL044134 Mamta bai 00176 IDIB000M602 210 210 Processed 09/11/2023 291842587 Mamtabai INDIAN BANK(607105)
59 NIWAS MP-35-003-002-002/38
(GADRA) 		1735003002NRG24031020230707080 03/10/2023 SIYA BAI 1735003002WL044134 SIYA BAI 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291842587 SIYABAI INDIAN BANK(607105)
60 NIWAS MP-35-003-002-002/39
(GADRA) 		1735003002NRG24031020230707081 03/10/2023 SUHAG TEKAM 1735003002WL044134 SUHAG TEKAM 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291842587 SUHAGTEKAM INDIAN BANK(607105)
61 NIWAS MP-35-003-002-002/44
(GADRA) 		1735003002NRG24031020230705597 03/10/2023 MAHESH 1735003002WL044006 MAHESH 00176 IDIB000M602 218 218 Processed 09/11/2023 291842587 MAHESH INDIAN BANK(607105)
62 NIWAS MP-35-003-002-002/86
(GADRA) 		1735003002NRG24031020230707083 03/10/2023 RAMDEEN 1735003002WL044134 RAMDEEN 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291842587 RAMDEEN INDIAN BANK(607105)
63 NIWAS MP-35-003-002-002/89
(GADRA) 		1735003002NRG24031020230707085 03/10/2023 KOTA BAI 1735003002WL044134 KOTA BAI 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291842587 KOTABAI INDIAN BANK(607105)
64 NIWAS MP-35-003-002-003/22-A
(GADRA) 		1735003002NRG24031020230706483 03/10/2023 LAMMI BAI 1735003002WL044069 LAMMI BAI 00176 IDIB000M602 2200 2200 Processed 09/11/2023 291842587 LAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NIWAS MP-35-003-002-003/25-B
(GADRA) 		1735003002NRG24031020230706484 03/10/2023 PRAHLAD SINGH 1735003002WL044069 PRAHLAD SINGH 00176 IDIB000M602 2200 2200 Processed 09/11/2023 291842587 PRAHLADSINGH INDIAN BANK(607105)
66 NIWAS MP-35-003-004-001/103
(JHURKI) 		1735003000NRG24031020230707098 03/10/2023 JANWATI 1735003WL044137 JANWATI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 JANWATI INDIAN BANK(607105)
67 NIWAS MP-35-003-004-001/105
(JHURKI) 		1735003000NRG24031020230707099 03/10/2023 MAANSAY 1735003WL044137 MAANSAY 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 MAANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
68 NIWAS MP-35-003-004-001/105
(JHURKI) 		1735003000NRG24031020230707100 03/10/2023 YASODA 1735003WL044137 YASODA 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 YASODA INDIAN BANK(607105)
69 NIWAS MP-35-003-004-001/107
(JHURKI) 		1735003000NRG24031020230707101 03/10/2023 LAMIYA BAI 1735003WL044137 LAMIYA BAI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 LAMIYABAI INDIAN BANK(607105)
70 NIWAS MP-35-003-004-001/117
(JHURKI) 		1735003000NRG24031020230707102 03/10/2023 CHATTER SINGH 1735003WL044137 CHATTER SINGH 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 CHATTERSINGH INDIAN BANK(607105)
71 NIWAS MP-35-003-004-001/117
(JHURKI) 		1735003000NRG24031020230707103 03/10/2023 NANHI BAI 1735003WL044137 NANHI BAI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 NANHIBAI INDIAN BANK(607105)
72 NIWAS MP-35-003-004-001/119
(JHURKI) 		1735003000NRG24031020230707106 03/10/2023 budhiya bai 1735003WL044137 budhiya bai 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 budhiyabai INDIAN BANK(607105)
73 NIWAS MP-35-003-004-001/119
(JHURKI) 		1735003000NRG24031020230707107 03/10/2023 CHAIN SINGH 1735003WL044137 CHAIN SINGH 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 CHAINSINGH INDIAN BANK(607105)
74 NIWAS MP-35-003-004-001/130
(JHURKI) 		1735003000NRG24031020230707108 03/10/2023 SIYA BAI 1735003WL044137 SIYA BAI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 SIYABAI INDIAN BANK(607105)
75 NIWAS MP-35-003-004-001/138
(JHURKI) 		1735003000NRG24031020230707110 03/10/2023 PHULMAT BAI 1735003WL044137 PHULMAT BAI 00176 IDIB000M602 1547 1547 Processed 09/11/2023 291842587 PHULMATBAI INDIAN BANK(607105)
76 NIWAS MP-35-003-004-001/138
(JHURKI) 		1735003000NRG24031020230707109 03/10/2023 SUMMAT 1735003WL044137 SUMMAT 00176 IDIB000M602 1547 1547 Processed 09/11/2023 291842587 SUMMAT INDIAN BANK(607105)
77 NIWAS MP-35-003-004-001/164
(JHURKI) 		1735003000NRG24031020230707111 03/10/2023 KOMAL 1735003WL044137 KOMAL 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 KOMAL INDIAN BANK(607105)
78 NIWAS MP-35-003-004-001/174
(JHURKI) 		1735003000NRG24031020230707113 03/10/2023 PHUL BAI 1735003WL044137 PHUL BAI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 PHULBAI INDIAN BANK(607105)
79 NIWAS MP-35-003-004-001/22
(JHURKI) 		1735003000NRG24031020230707115 03/10/2023 NARWADIYA 1735003WL044137 NARWADIYA 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 NARWADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NIWAS MP-35-003-004-001/22
(JHURKI) 		1735003000NRG24031020230707114 03/10/2023 SANT LAL 1735003WL044137 SANT LAL 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 SANTLAL INDIAN BANK(607105)
81 NIWAS MP-35-003-004-001/224
(JHURKI) 		1735003000NRG24031020230707116 03/10/2023 sundar lal 1735003WL044137 sundar lal 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 sundarlal INDIAN BANK(607105)
82 NIWAS MP-35-003-004-001/230
(JHURKI) 		1735003000NRG24031020230707117 03/10/2023 samnu 1735003WL044137 samnu 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 samnu INDIAN BANK(607105)
83 NIWAS MP-35-003-004-001/232
(JHURKI) 		1735003000NRG24031020230707118 03/10/2023 SUMMI BAI 1735003WL044137 SUMMI BAI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 SUMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NIWAS MP-35-003-004-001/233
(JHURKI) 		1735003000NRG24031020230707119 03/10/2023 pahalwati bai 1735003WL044137 pahalwati bai 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 pahalwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NIWAS MP-35-003-004-001/291
(JHURKI) 		1735003000NRG24031020230707120 03/10/2023 PHUL BAI 1735003WL044137 PHUL BAI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 PHULBAI INDIAN BANK(607105)
86 NIWAS MP-35-003-004-001/300
(JHURKI) 		1735003000NRG24031020230707121 03/10/2023 MAHNTI BAI 1735003WL044137 MAHNTI BAI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 MAHNTIBAI INDIAN BANK(607105)
87 NIWAS MP-35-003-004-001/310
(JHURKI) 		1735003000NRG24031020230707122 03/10/2023 imla bai 1735003WL044137 imla bai 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 imlabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 NIWAS MP-35-003-004-001/329
(JHURKI) 		1735003000NRG24031020230707123 03/10/2023 RAJESH KUMAR 1735003WL044137 RAJESH KUMAR 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 RAJESHKUMAR INDIAN BANK(607105)
89 NIWAS MP-35-003-004-001/5
(JHURKI) 		1735003000NRG24031020230707126 03/10/2023 mamta bai 1735003WL044137 mamta bai 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 NIWAS MP-35-003-004-001/56
(JHURKI) 		1735003000NRG24031020230707127 03/10/2023 LALIYA BAI 1735003WL044137 LALIYA BAI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NIWAS MP-35-003-004-001/57
(JHURKI) 		1735003000NRG24031020230707128 03/10/2023 MAHLI BAI 1735003WL044137 MAHLI BAI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 MAHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NIWAS MP-35-003-004-001/59
(JHURKI) 		1735003000NRG24031020230707129 03/10/2023 puniya bai 1735003WL044137 puniya bai 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 puniyabai INDIAN BANK(607105)
93 NIWAS MP-35-003-004-001/60
(JHURKI) 		1735003000NRG24031020230707130 03/10/2023 NANHI BAI 1735003WL044137 NANHI BAI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NIWAS MP-35-003-004-001/77
(JHURKI) 		1735003000NRG24031020230707131 03/10/2023 TITRI BAI 1735003WL044137 TITRI BAI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 TITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NIWAS MP-35-003-004-001/9
(JHURKI) 		1735003000NRG24031020230707132 03/10/2023 LAMMU 1735003WL044137 LAMMU 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 LAMMU INDIAN BANK(607105)
96 NIWAS MP-35-003-004-001/9
(JHURKI) 		1735003000NRG24031020230707133 03/10/2023 ratiya bai 1735003WL044137 ratiya bai 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 ratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 NIWAS MP-35-003-004-001/93
(JHURKI) 		1735003000NRG24031020230707134 03/10/2023 longa bai 1735003WL044137 longa bai 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 longabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 NIWAS MP-35-003-004-001/94
(JHURKI) 		1735003000NRG24031020230707135 03/10/2023 satish kumar 1735003WL044137 satish kumar 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 satishkumar INDIAN BANK(607105)
99 NIWAS MP-35-003-037-001/133
(KHAIRANI MAL) 		1735003000NRG24021020230704357 03/10/2023 GUMANI 1735003WL043881 GUMANI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 GUMANI INDIAN BANK(607105)
100 NIWAS MP-35-003-037-001/146
(KHAIRANI MAL) 		1735003000NRG24021020230704358 03/10/2023 JALAM SINGH 1735003WL043881 JALAM SINGH 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 NIWAS MP-35-003-037-001/213
(KHAIRANI MAL) 		1735003000NRG24021020230704360 03/10/2023 ramwati bai 1735003WL043881 ramwati bai 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 ramwatibai INDIAN BANK(607105)
102 NIWAS MP-35-003-037-001/217
(KHAIRANI MAL) 		1735003000NRG24021020230704361 03/10/2023 GOVIND 1735003WL043881 GOVIND 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 GOVIND INDIAN BANK(607105)
103 NIWAS MP-35-003-037-001/239
(KHAIRANI MAL) 		1735003000NRG24021020230704362 03/10/2023 vineeta bai 1735003WL043881 vineeta bai 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 vineetabai INDIAN BANK(607105)
104 NIWAS MP-35-003-037-001/97
(KHAIRANI MAL) 		1735003000NRG24021020230704363 03/10/2023 SHAMBHU 1735003WL043881 SHAMBHU 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291842587 SHAMBHU INDIAN BANK(607105)
SubTotal 69760 69760
105 NIWAS MP-35-003-002-002/131
(GADRA) 		1735003002NRG24031020230707063 03/10/2023 Sakun 1735003002WL044134 Sakun 00176 IDIB000S797 210 210 Processed 09/11/2023 291842587 Sakun INDIAN BANK(607105)
SubTotal 210 210
106 NIWAS MP-35-003-023-002/288-A
(MOHGAON) 		1735003000NRG24031020230706305 03/10/2023 BRAJBHAN SINGH THAKUR 1735003WL044065 BRAJBHAN SINGH THAKUR 00415 SBIN0000318 1140 1140 Processed 10/11/2023 291842587 BRAJBHANSINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
107 NIWAS MP-35-003-030-004/2-B
(PADDI KONA MAL) 		1735003000NRG24031020230706336 03/10/2023 suresh 1735003WL044066 suresh 00415 SBIN0000391 1075 1075 Processed 10/11/2023 291842587 suresh STATE BANK OF INDIA(508548)
SubTotal 1075 1075
108 NIWAS MP-35-003-002-002/89-B
(GADRA) 		1735003002NRG24031020230705598 03/10/2023 Meena 1735003002WL044006 Meena 00415 SBIN0004641 100 100 Processed 10/11/2023 291842587 Meena STATE BANK OF INDIA(508548)
109 NIWAS MP-35-003-002-002/89-B
(GADRA) 		1735003002NRG24031020230707086 03/10/2023 Meena 1735003002WL044134 Meena 00415 SBIN0004641 1470 1470 Processed 10/11/2023 291842587 Meena STATE BANK OF INDIA(508548)
110 NIWAS MP-35-003-011-004/27
(THANAMGAON) 		1735003000NRG24031020230706246 03/10/2023 DEVKI 1735003WL044062 DEVKI 00415 SBIN0004641 1326 1326 Processed 10/11/2023 291842587 DEVKI STATE BANK OF INDIA(508548)
111 NIWAS MP-35-003-019-002/10
(SINGPUR) 		1735003000NRG24031020230706194 03/10/2023 SUDHA 1735003WL044061 SUDHA 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 SUDHA STATE BANK OF INDIA(508548)
112 NIWAS MP-35-003-019-002/10
(SINGPUR) 		1735003000NRG24031020230706193 03/10/2023 SUNITA 1735003WL044061 SUNITA 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 SUNITA STATE BANK OF INDIA(508548)
113 NIWAS MP-35-003-019-002/106
(SINGPUR) 		1735003000NRG24031020230706195 03/10/2023 PAN BAI 1735003WL044061 PAN BAI 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 PANBAI STATE BANK OF INDIA(508548)
114 NIWAS MP-35-003-019-002/106-B
(SINGPUR) 		1735003000NRG24031020230706196 03/10/2023 DIGAMBAR 1735003WL044061 DIGAMBAR 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 DIGAMBAR STATE BANK OF INDIA(508548)
115 NIWAS MP-35-003-019-002/108-A
(SINGPUR) 		1735003000NRG24031020230706197 03/10/2023 JHUNI LAL 1735003WL044061 JHUNI LAL 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 JHUNILAL STATE BANK OF INDIA(508548)
116 NIWAS MP-35-003-019-002/108-A
(SINGPUR) 		1735003000NRG24031020230706198 03/10/2023 Sumantri 1735003WL044061 Sumantri 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 Sumantri STATE BANK OF INDIA(508548)
117 NIWAS MP-35-003-019-002/115
(SINGPUR) 		1735003000NRG24031020230706199 03/10/2023 Sukhmanti 1735003WL044061 Sukhmanti 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 Sukhmanti STATE BANK OF INDIA(508548)
118 NIWAS MP-35-003-019-002/121
(SINGPUR) 		1735003000NRG24031020230706200 03/10/2023 MANOHAR 1735003WL044061 MANOHAR 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 MANOHAR STATE BANK OF INDIA(508548)
119 NIWAS MP-35-003-019-002/141-A
(SINGPUR) 		1735003000NRG24031020230706544 03/10/2023 Mahesh Kumar 1735003WL044078 Mahesh Kumar 00415 SBIN0004641 3200 3200 Processed 10/11/2023 291842587 MaheshKumar STATE BANK OF INDIA(508548)
120 NIWAS MP-35-003-019-002/144
(SINGPUR) 		1735003000NRG24031020230706202 03/10/2023 BADIRAM 1735003WL044061 BADIRAM 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 BADIRAM STATE BANK OF INDIA(508548)
121 NIWAS MP-35-003-019-002/144
(SINGPUR) 		1735003000NRG24031020230706201 03/10/2023 PREM BAI 1735003WL044061 PREM BAI 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 PREMBAI STATE BANK OF INDIA(508548)
122 NIWAS MP-35-003-019-002/148
(SINGPUR) 		1735003000NRG24031020230706203 03/10/2023 CHANDER KUMAR 1735003WL044061 CHANDER KUMAR 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 CHANDERKUMAR STATE BANK OF INDIA(508548)
123 NIWAS MP-35-003-019-002/148
(SINGPUR) 		1735003000NRG24031020230706204 03/10/2023 Rambai 1735003WL044061 Rambai 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 Rambai STATE BANK OF INDIA(508548)
124 NIWAS MP-35-003-019-002/162
(SINGPUR) 		1735003000NRG24031020230706206 03/10/2023 GULBANSA 1735003WL044061 GULBANSA 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 GULBANSA STATE BANK OF INDIA(508548)
125 NIWAS MP-35-003-019-002/162
(SINGPUR) 		1735003000NRG24031020230706205 03/10/2023 SONSAY 1735003WL044061 SONSAY 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 SONSAY STATE BANK OF INDIA(508548)
126 NIWAS MP-35-003-019-002/189-B
(SINGPUR) 		1735003000NRG24031020230706207 03/10/2023 SANTOSHI BAI 1735003WL044061 SANTOSHI BAI 00415 SBIN0004641 800 800 Processed 10/11/2023 291842587 SANTOSHIBAI STATE BANK OF INDIA(508548)
127 NIWAS MP-35-003-019-002/62
(SINGPUR) 		1735003000NRG24031020230706208 03/10/2023 choti 1735003WL044061 choti 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 choti STATE BANK OF INDIA(508548)
128 NIWAS MP-35-003-019-002/63
(SINGPUR) 		1735003000NRG24031020230706209 03/10/2023 SUNITA MARAVI 1735003WL044061 SUNITA MARAVI 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 SUNITAMARAVI STATE BANK OF INDIA(508548)
129 NIWAS MP-35-003-019-002/64
(SINGPUR) 		1735003000NRG24031020230706210 03/10/2023 BENDU 1735003WL044061 BENDU 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 BENDU STATE BANK OF INDIA(508548)
130 NIWAS MP-35-003-019-002/65
(SINGPUR) 		1735003000NRG24031020230706211 03/10/2023 Siya 1735003WL044061 Siya 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 Siya STATE BANK OF INDIA(508548)
131 NIWAS MP-35-003-019-002/6590
(SINGPUR) 		1735003000NRG24031020230706212 03/10/2023 SAKUN BAI 1735003WL044061 SAKUN BAI 00415 SBIN0004641 600 600 Processed 09/11/2023 291842587 SAKUNBAI INDIAN BANK(607105)
132 NIWAS MP-35-003-019-002/6591-B
(SINGPUR) 		1735003000NRG24031020230706213 03/10/2023 Hari 1735003WL044061 Hari 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 Hari STATE BANK OF INDIA(508548)
133 NIWAS MP-35-003-019-002/6595
(SINGPUR) 		1735003000NRG24031020230706214 03/10/2023 DAYALSINGH 1735003WL044061 DAYALSINGH 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 DAYALSINGH STATE BANK OF INDIA(508548)
134 NIWAS MP-35-003-019-002/6597
(SINGPUR) 		1735003000NRG24031020230706215 03/10/2023 SONA BAI 1735003WL044061 SONA BAI 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 SONABAI STATE BANK OF INDIA(508548)
135 NIWAS MP-35-003-019-002/6601-A
(SINGPUR) 		1735003000NRG24031020230706216 03/10/2023 DHARAM SINGH 1735003WL044061 DHARAM SINGH 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 DHARAMSINGH STATE BANK OF INDIA(508548)
136 NIWAS MP-35-003-019-002/6601-B
(SINGPUR) 		1735003000NRG24031020230706217 03/10/2023 ankush kumar 1735003WL044061 ankush kumar 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 ankushkumar STATE BANK OF INDIA(508548)
137 NIWAS MP-35-003-019-002/71
(SINGPUR) 		1735003000NRG24031020230706219 03/10/2023 RANMAT 1735003WL044061 RANMAT 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 RANMAT STATE BANK OF INDIA(508548)
138 NIWAS MP-35-003-019-002/72
(SINGPUR) 		1735003000NRG24031020230706220 03/10/2023 SANJU 1735003WL044061 SANJU 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 SANJU STATE BANK OF INDIA(508548)
139 NIWAS MP-35-003-019-002/75
(SINGPUR) 		1735003000NRG24031020230706222 03/10/2023 RAM BAI 1735003WL044061 RAM BAI 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 RAMBAI STATE BANK OF INDIA(508548)
140 NIWAS MP-35-003-019-002/77-A
(SINGPUR) 		1735003000NRG24031020230706224 03/10/2023 BHAGOTI BAI 1735003WL044061 BHAGOTI BAI 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 BHAGOTIBAI STATE BANK OF INDIA(508548)
141 NIWAS MP-35-003-019-002/77-A
(SINGPUR) 		1735003000NRG24031020230706223 03/10/2023 JHUMAK 1735003WL044061 JHUMAK 00415 SBIN0004641 600 600 Processed 09/11/2023 291842587 JHUMAK INDIA POST PAYMENTS BANK LIMITED(508528)
142 NIWAS MP-35-003-019-002/77-B
(SINGPUR) 		1735003000NRG24031020230706225 03/10/2023 ROSHANI 1735003WL044061 ROSHANI 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 ROSHANI STATE BANK OF INDIA(508548)
143 NIWAS MP-35-003-019-002/78-A
(SINGPUR) 		1735003000NRG24031020230706227 03/10/2023 JAYANTEE 1735003WL044061 JAYANTEE 00415 SBIN0004641 800 800 Processed 09/11/2023 291842587 JAYANTEE INDIA POST PAYMENTS BANK LIMITED(508528)
144 NIWAS MP-35-003-019-002/78-A
(SINGPUR) 		1735003000NRG24031020230706226 03/10/2023 SURENDER 1735003WL044061 SURENDER 00415 SBIN0004641 800 800 Processed 09/11/2023 291842587 SURENDER INDIA POST PAYMENTS BANK LIMITED(508528)
145 NIWAS MP-35-003-019-002/79
(SINGPUR) 		1735003000NRG24031020230706228 03/10/2023 PHOLBAI 1735003WL044061 PHOLBAI 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 PHOLBAI STATE BANK OF INDIA(508548)
146 NIWAS MP-35-003-019-002/8
(SINGPUR) 		1735003000NRG24031020230706229 03/10/2023 SATISH KUMAR MARAVI 1735003WL044061 SATISH KUMAR MARAVI 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 SATISHKUMARMARAVI STATE BANK OF INDIA(508548)
147 NIWAS MP-35-003-019-002/81-A
(SINGPUR) 		1735003000NRG24031020230706230 03/10/2023 PAHAL SINGH 1735003WL044061 PAHAL SINGH 00415 SBIN0004641 600 600 Processed 09/11/2023 291842587 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 NIWAS MP-35-003-019-002/83-B
(SINGPUR) 		1735003000NRG24031020230706231 03/10/2023 NARBADIYA BAI 1735003WL044061 NARBADIYA BAI 00415 SBIN0004641 600 600 Processed 09/11/2023 291842587 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NIWAS MP-35-003-019-002/85
(SINGPUR) 		1735003000NRG24031020230706232 03/10/2023 RAMNATH 1735003WL044061 RAMNATH 00415 SBIN0004641 600 600 Processed 10/11/2023 291842587 RAMNATH STATE BANK OF INDIA(508548)
150 NIWAS MP-35-003-019-002/87
(SINGPUR) 		1735003000NRG24031020230706233 03/10/2023 KUNTEE 1735003WL044061 KUNTEE 00415 SBIN0004641 400 400 Processed 10/11/2023 291842587 KUNTEE STATE BANK OF INDIA(508548)
151 NIWAS MP-35-003-019-002/9
(SINGPUR) 		1735003000NRG24031020230706234 03/10/2023 MAMTA BAI MARAVI 1735003WL044061 MAMTA BAI MARAVI 00415 SBIN0004641 400 400 Processed 10/11/2023 291842587 MAMTABAIMARAVI STATE BANK OF INDIA(508548)
152 NIWAS MP-35-003-019-002/91-A
(SINGPUR) 		1735003000NRG24031020230706235 03/10/2023 HEERO BAI 1735003WL044061 HEERO BAI 00415 SBIN0004641 400 400 Processed 10/11/2023 291842587 HEEROBAI STATE BANK OF INDIA(508548)
153 NIWAS MP-35-003-019-002/98
(SINGPUR) 		1735003000NRG24031020230706236 03/10/2023 SUHANIYA 1735003WL044061 SUHANIYA 00415 SBIN0004641 400 400 Processed 10/11/2023 291842587 SUHANIYA STATE BANK OF INDIA(508548)
154 NIWAS MP-35-003-023-002/1
(MOHGAON) 		1735003000NRG24031020230706282 03/10/2023 DASO bAi 1735003WL044065 DASO bAi 00415 SBIN0004641 950 950 Processed 10/11/2023 291842587 DASObAi STATE BANK OF INDIA(508548)
155 NIWAS MP-35-003-023-002/100
(MOHGAON) 		1735003000NRG24031020230707599 03/10/2023 PREM LAL 1735003WL044166 PREM LAL 00415 SBIN0004641 1470 1470 Processed 10/11/2023 291842587 PREMLAL STATE BANK OF INDIA(508548)
156 NIWAS MP-35-003-023-002/103-B
(MOHGAON) 		1735003000NRG24031020230706283 03/10/2023 KARAN 1735003WL044065 KARAN 00415 SBIN0004641 570 570 Processed 10/11/2023 291842587 KARAN STATE BANK OF INDIA(508548)
157 NIWAS MP-35-003-023-002/106
(MOHGAON) 		1735003000NRG24031020230707600 03/10/2023 HEMRAJ 1735003WL044166 HEMRAJ 00415 SBIN0004641 1470 1470 Processed 10/11/2023 291842587 HEMRAJ STATE BANK OF INDIA(508548)
158 NIWAS MP-35-003-023-002/109-A
(MOHGAON) 		1735003000NRG24031020230707601 03/10/2023 BHAGWATI BAI 1735003WL044166 BHAGWATI BAI 00415 SBIN0004641 1470 1470 Processed 10/11/2023 291842587 BHAGWATIBAI STATE BANK OF INDIA(508548)
159 NIWAS MP-35-003-023-002/110
(MOHGAON) 		1735003000NRG24031020230707602 03/10/2023 PANKAJ 1735003WL044166 PANKAJ 00415 SBIN0004641 1470 1470 Processed 10/11/2023 291842587 PANKAJ STATE BANK OF INDIA(508548)
160 NIWAS MP-35-003-023-002/112-B
(MOHGAON) 		1735003000NRG24031020230706285 03/10/2023 KESH LAL 1735003WL044065 KESH LAL 00415 SBIN0004641 950 950 Processed 10/11/2023 291842587 KESHLAL STATE BANK OF INDIA(508548)
161 NIWAS MP-35-003-023-002/116
(MOHGAON) 		1735003000NRG24031020230707603 03/10/2023 LAMIYA 1735003WL044166 LAMIYA 00415 SBIN0004641 1470 1470 Processed 10/11/2023 291842587 LAMIYA STATE BANK OF INDIA(508548)
162 NIWAS MP-35-003-023-002/117
(MOHGAON) 		1735003000NRG24031020230707604 03/10/2023 INDO BAI MARAVI 1735003WL044166 INDO BAI MARAVI 00415 SBIN0004641 1470 1470 Processed 10/11/2023 291842587 INDOBAIMARAVI STATE BANK OF INDIA(508548)
163 NIWAS MP-35-003-023-002/117-A
(MOHGAON) 		1735003000NRG24031020230707605 03/10/2023 NANHE L LAL 1735003WL044166 NANHE L LAL 00415 SBIN0004641 1470 1470 Processed 10/11/2023 291842587 NANHELLAL STATE BANK OF INDIA(508548)
164 NIWAS MP-35-003-023-002/120
(MOHGAON) 		1735003000NRG24031020230707606 03/10/2023 DURGESH MARKO 1735003WL044166 DURGESH MARKO 00415 SBIN0004641 1470 1470 Processed 10/11/2023 291842587 DURGESHMARKO STATE BANK OF INDIA(508548)
165 NIWAS MP-35-003-023-002/123-A
(MOHGAON) 		1735003000NRG24031020230707607 03/10/2023 PARWATI BAI BHAVEDI 1735003WL044166 PARWATI BAI BHAVEDI 00415 SBIN0004641 1470 1470 Processed 10/11/2023 291842587 PARWATIBAIBHAVEDI STATE BANK OF INDIA(508548)
166 NIWAS MP-35-003-023-002/124-B
(MOHGAON) 		1735003000NRG24031020230707608 03/10/2023 NITESH 1735003WL044166 NITESH 00415 SBIN0004641 1470 1470 Processed 09/11/2023 291842587 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 NIWAS MP-35-003-023-002/135-C
(MOHGAON) 		1735003000NRG24031020230706287 03/10/2023 Vijay Laxmi Dhurye 1735003WL044065 Vijay Laxmi Dhurye 00415 SBIN0004641 950 950 Processed 10/11/2023 291842587 VijayLaxmiDhurye STATE BANK OF INDIA(508548)
168 NIWAS MP-35-003-023-002/14-B
(MOHGAON) 		1735003000NRG24031020230706289 03/10/2023 ANUSEYA BAI 1735003WL044065 ANUSEYA BAI 00415 SBIN0004641 1140 1140 Processed 10/11/2023 291842587 ANUSEYABAI STATE BANK OF INDIA(508548)
169 NIWAS MP-35-003-023-002/160-B
(MOHGAON) 		1735003000NRG24031020230706290 03/10/2023 ANUSUIYA 1735003WL044065 ANUSUIYA 00415 SBIN0004641 1140 1140 Processed 10/11/2023 291842587 ANUSUIYA STATE BANK OF INDIA(508548)
170 NIWAS MP-35-003-023-002/162
(MOHGAON) 		1735003000NRG24031020230706291 03/10/2023 RAJKUMARI 1735003WL044065 RAJKUMARI 00415 SBIN0004641 1140 1140 Processed 10/11/2023 291842587 RAJKUMARI STATE BANK OF INDIA(508548)
171 NIWAS MP-35-003-023-002/165
(MOHGAON) 		1735003000NRG24031020230707609 03/10/2023 CHHAYA 1735003WL044166 CHHAYA 00415 SBIN0004641 1470 1470 Processed 10/11/2023 291842587 CHHAYA STATE BANK OF INDIA(508548)
172 NIWAS MP-35-003-023-002/171
(MOHGAON) 		1735003000NRG24031020230707611 03/10/2023 Vidya Bai 1735003WL044166 Vidya Bai 00415 SBIN0004641 1470 1470 Processed 09/11/2023 291842587 VidyaBai BANK OF INDIA(508505)
173 NIWAS MP-35-003-023-002/18
(MOHGAON) 		1735003000NRG24031020230706292 03/10/2023 TULSIRAM 1735003WL044065 TULSIRAM 00415 SBIN0004641 1140 1140 Processed 10/11/2023 291842587 TULSIRAM STATE BANK OF INDIA(508548)
174 NIWAS MP-35-003-023-002/19
(MOHGAON) 		1735003000NRG24031020230706293 03/10/2023 matto bai 1735003WL044065 matto bai 00415 SBIN0004641 570 570 Processed 10/11/2023 291842587 mattobai STATE BANK OF INDIA(508548)
175 NIWAS MP-35-003-023-002/190-B
(MOHGAON) 		1735003000NRG24031020230706295 03/10/2023 anup singh 1735003WL044065 anup singh 00415 SBIN0004641 1140 1140 Processed 10/11/2023 291842587 anupsingh STATE BANK OF INDIA(508548)
176 NIWAS MP-35-003-023-002/204
(MOHGAON) 		1735003000NRG24031020230706297 03/10/2023 Kabeta 1735003WL044065 Kabeta 00415 SBIN0004641 950 950 Processed 10/11/2023 291842587 Kabeta STATE BANK OF INDIA(508548)
177 NIWAS MP-35-003-023-002/21
(MOHGAON) 		1735003000NRG24031020230706298 03/10/2023 dropati 1735003WL044065 dropati 00415 SBIN0004641 950 950 Processed 10/11/2023 291842587 dropati STATE BANK OF INDIA(508548)
178 NIWAS MP-35-003-023-002/23
(MOHGAON) 		1735003000NRG24031020230706299 03/10/2023 govinad 1735003WL044065 govinad 00415 SBIN0004641 1140 1140 Processed 10/11/2023 291842587 govinad STATE BANK OF INDIA(508548)
179 NIWAS MP-35-003-023-002/31-B
(MOHGAON) 		1735003000NRG24031020230706307 03/10/2023 MANISHA 1735003WL044065 MANISHA 00415 SBIN0004641 760 760 Processed 10/11/2023 291842587 MANISHA STATE BANK OF INDIA(508548)
180 NIWAS MP-35-003-023-002/34
(MOHGAON) 		1735003023NRG24031020230706397 03/10/2023 pramod kumar 1735003023WL044067 pramod kumar 00415 SBIN0004641 760 760 Processed 10/11/2023 291842587 pramodkumar STATE BANK OF INDIA(508548)
181 NIWAS MP-35-003-023-002/37
(MOHGAON) 		1735003000NRG24031020230707613 03/10/2023 kudiya bai 1735003WL044166 kudiya bai 00415 SBIN0004641 1050 1050 Processed 10/11/2023 291842587 kudiyabai STATE BANK OF INDIA(508548)
182 NIWAS MP-35-003-023-002/38-B
(MOHGAON) 		1735003023NRG24031020230706398 03/10/2023 SANJAY KUMAR MARAVI 1735003023WL044067 SANJAY KUMAR MARAVI 00415 SBIN0004641 950 950 Processed 09/11/2023 291842587 SANJAYKUMARMARAVI BANK OF BARODA(606985)
183 NIWAS MP-35-003-023-002/39
(MOHGAON) 		1735003023NRG24031020230706399 03/10/2023 janki 1735003023WL044067 janki 00415 SBIN0004641 1140 1140 Processed 10/11/2023 291842587 janki STATE BANK OF INDIA(508548)
184 NIWAS MP-35-003-023-002/4
(MOHGAON) 		1735003023NRG24031020230706400 03/10/2023 choti bai 1735003023WL044067 choti bai 00415 SBIN0004641 1140 1140 Processed 10/11/2023 291842587 chotibai STATE BANK OF INDIA(508548)
185 NIWAS MP-35-003-023-002/41
(MOHGAON) 		1735003023NRG24031020230706401 03/10/2023 BAHADUR 1735003023WL044067 BAHADUR 00415 SBIN0004641 760 760 Processed 10/11/2023 291842587 BAHADUR STATE BANK OF INDIA(508548)
186 NIWAS MP-35-003-023-002/41
(MOHGAON) 		1735003023NRG24031020230706402 03/10/2023 RAMOTI BAI 1735003023WL044067 RAMOTI BAI 00415 SBIN0004641 1140 1140 Processed 10/11/2023 291842587 RAMOTIBAI STATE BANK OF INDIA(508548)
187 NIWAS MP-35-003-023-002/42
(MOHGAON) 		1735003023NRG24031020230706403 03/10/2023 GEND LAL 1735003023WL044067 GEND LAL 00415 SBIN0004641 950 950 Processed 10/11/2023 291842587 GENDLAL STATE BANK OF INDIA(508548)
188 NIWAS MP-35-003-023-002/43
(MOHGAON) 		1735003023NRG24031020230706404 03/10/2023 HOM SINGH 1735003023WL044067 HOM SINGH 00415 SBIN0004641 1140 1140 Processed 10/11/2023 291842587 HOMSINGH STATE BANK OF INDIA(508548)
189 NIWAS MP-35-003-023-002/44
(MOHGAON) 		1735003023NRG24031020230706405 03/10/2023 mamta bai 1735003023WL044067 mamta bai 00415 SBIN0004641 1140 1140 Processed 10/11/2023 291842587 mamtabai STATE BANK OF INDIA(508548)
190 NIWAS MP-35-003-023-002/50
(MOHGAON) 		1735003000NRG24031020230707614 03/10/2023 MANGAL SiNGH 1735003WL044166 MANGAL SiNGH 00415 SBIN0004641 1470 1470 Processed 10/11/2023 291842587 MANGALSiNGH STATE BANK OF INDIA(508548)
191 NIWAS MP-35-003-023-002/51
(MOHGAON) 		1735003000NRG24031020230707615 03/10/2023 TULSI 1735003WL044166 TULSI 00415 SBIN0004641 1470 1470 Processed 10/11/2023 291842587 TULSI STATE BANK OF INDIA(508548)
192 NIWAS MP-35-003-023-002/59-B
(MOHGAON) 		1735003023NRG24031020230706407 03/10/2023 Nem Bai Maravi 1735003023WL044067 Nem Bai Maravi 00415 SBIN0004641 1140 1140 Processed 09/11/2023 291842587 NemBaiMaravi BANK OF INDIA(508505)
193 NIWAS MP-35-003-023-002/6
(MOHGAON) 		1735003023NRG24031020230706408 03/10/2023 jay singh 1735003023WL044067 jay singh 00415 SBIN0004641 1140 1140 Processed 10/11/2023 291842587 jaysingh STATE BANK OF INDIA(508548)
194 NIWAS MP-35-003-023-002/60
(MOHGAON) 		1735003023NRG24031020230706409 03/10/2023 NANDH KISOR 1735003023WL044067 NANDH KISOR 00415 SBIN0004641 950 950 Processed 09/11/2023 291842587 NANDHKISOR BANK OF INDIA(508505)
195 NIWAS MP-35-003-023-002/61
(MOHGAON) 		1735003023NRG24031020230706410 03/10/2023 CHATAR SINGH 1735003023WL044067 CHATAR SINGH 00415 SBIN0004641 950 950 Processed 10/11/2023 291842587 CHATARSINGH STATE BANK OF INDIA(508548)
196 NIWAS MP-35-003-023-002/61
(MOHGAON) 		1735003023NRG24031020230706411 03/10/2023 GOMATI BAI 1735003023WL044067 GOMATI BAI 00415 SBIN0004641 1140 1140 Processed 10/11/2023 291842587 GOMATIBAI STATE BANK OF INDIA(508548)
197 NIWAS MP-35-003-023-002/62
(MOHGAON) 		1735003023NRG24031020230706412 03/10/2023 janki Bai 1735003023WL044067 janki Bai 00415 SBIN0004641 950 950 Processed 10/11/2023 291842587 jankiBai STATE BANK OF INDIA(508548)
198 NIWAS MP-35-003-023-002/7
(MOHGAON) 		1735003023NRG24031020230706413 03/10/2023 DHARMENDR 1735003023WL044067 DHARMENDR 00415 SBIN0004641 950 950 Processed 09/11/2023 291842587 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
199 NIWAS MP-35-003-023-002/71
(MOHGAON) 		1735003023NRG24031020230706414 03/10/2023 RAMU SINGH 1735003023WL044067 RAMU SINGH 00415 SBIN0004641 760 760 Processed 10/11/2023 291842587 RAMUSINGH STATE BANK OF INDIA(508548)
200 NIWAS MP-35-003-023-002/87-A
(MOHGAON) 		1735003023NRG24031020230706417 03/10/2023 dallu singh 1735003023WL044067 dallu singh 00415 SBIN0004641 1140 1140 Processed 10/11/2023 291842587 dallusingh STATE BANK OF INDIA(508548)
201 NIWAS MP-35-003-023-002/87-A
(MOHGAON) 		1735003023NRG24031020230706418 03/10/2023 jhamiya bai 1735003023WL044067 jhamiya bai 00415 SBIN0004641 950 950 Processed 10/11/2023 291842587 jhamiyabai STATE BANK OF INDIA(508548)
202 NIWAS MP-35-003-023-002/89-A
(MOHGAON) 		1735003023NRG24031020230706420 03/10/2023 DARSAN SINGH 1735003023WL044067 DARSAN SINGH 00415 SBIN0004641 950 950 Processed 10/11/2023 291842587 DARSANSINGH STATE BANK OF INDIA(508548)
203 NIWAS MP-35-003-023-002/91
(MOHGAON) 		1735003023NRG24031020230706421 03/10/2023 ashok 1735003023WL044067 ashok 00415 SBIN0004641 1140 1140 Processed 10/11/2023 291842587 ashok STATE BANK OF INDIA(508548)
204 NIWAS MP-35-003-023-002/91
(MOHGAON) 		1735003023NRG24031020230706422 03/10/2023 MADHU 1735003023WL044067 MADHU 00415 SBIN0004641 1140 1140 Processed 10/11/2023 291842587 MADHU STATE BANK OF INDIA(508548)
205 NIWAS MP-35-003-030-004/103
(PADDI KONA MAL) 		1735003000NRG24031020230706316 03/10/2023 gulab 1735003WL044066 gulab 00415 SBIN0004641 1505 1505 Processed 10/11/2023 291842587 gulab STATE BANK OF INDIA(508548)
206 NIWAS MP-35-003-030-004/15
(PADDI KONA MAL) 		1735003000NRG24031020230706330 03/10/2023 salendra marko 1735003WL044066 salendra marko 00415 SBIN0004641 1075 1075 Processed 10/11/2023 291842587 salendramarko STATE BANK OF INDIA(508548)
207 NIWAS MP-35-003-030-004/28
(PADDI KONA MAL) 		1735003000NRG24031020230706342 03/10/2023 chandrabhuvan 1735003WL044066 chandrabhuvan 00415 SBIN0004641 1075 1075 Processed 09/11/2023 291842587 chandrabhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
208 NIWAS MP-35-003-030-004/52
(PADDI KONA MAL) 		1735003000NRG24031020230706364 03/10/2023 kailsh 1735003WL044066 kailsh 00415 SBIN0004641 1075 1075 Processed 10/11/2023 291842587 kailsh STATE BANK OF INDIA(508548)
209 NIWAS MP-35-003-030-004/68-A
(PADDI KONA MAL) 		1735003000NRG24031020230706377 03/10/2023 ash 1735003WL044066 ash 00415 SBIN0004641 860 860 Processed 10/11/2023 291842587 ash STATE BANK OF INDIA(508548)
210 NIWAS MP-35-003-034-001/240
(MAJHGAON) 		1735003000NRG24031020230707544 03/10/2023 rajendra 1735003WL044164 rajendra 00415 SBIN0004641 960 960 Processed 10/11/2023 291842587 rajendra STATE BANK OF INDIA(508548)
211 NIWAS MP-35-003-034-001/3-B
(MAJHGAON) 		1735003000NRG24031020230708902 03/10/2023 SANTA YADAV 1735003WL044196 SANTA YADAV 00415 SBIN0004641 880 880 Processed 09/11/2023 291842587 SANTAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
212 NIWAS MP-35-003-034-001/38-B
(MAJHGAON) 		1735003000NRG24031020230707548 03/10/2023 PREM LAL 1735003WL044164 PREM LAL 00415 SBIN0004641 960 960 Processed 09/11/2023 291842587 PREMLAL INDIAN BANK(607105)
213 NIWAS MP-35-003-034-001/71-A
(MAJHGAON) 		1735003000NRG24031020230707555 03/10/2023 BHAIYA LAL 1735003WL044164 BHAIYA LAL 00415 SBIN0004641 960 960 Processed 10/11/2023 291842587 BHAIYALAL STATE BANK OF INDIA(508548)
214 NIWAS MP-35-003-039-001/118
(MASUR GHOOGHRI MAL) 		1735003039NRG24031020230706011 03/10/2023 bhago bai 1735003039WL044044 bhago bai 00415 SBIN0004641 2431 2431 Processed 10/11/2023 291842587 bhagobai STATE BANK OF INDIA(508548)
215 NIWAS MP-35-003-039-001/12
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704471 03/10/2023 daya ram 1735003039WL043891 daya ram 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 dayaram STATE BANK OF INDIA(508548)
216 NIWAS MP-35-003-039-001/121
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704472 03/10/2023 Ramsingh 1735003039WL043891 Ramsingh 00415 SBIN0004641 200 200 Processed 10/11/2023 291842587 Ramsingh STATE BANK OF INDIA(508548)
217 NIWAS MP-35-003-039-001/138
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704453 03/10/2023 basnti bai 1735003039WL043890 basnti bai 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 basntibai STATE BANK OF INDIA(508548)
218 NIWAS MP-35-003-039-001/14-B
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704454 03/10/2023 LEELA 1735003039WL043890 LEELA 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 LEELA STATE BANK OF INDIA(508548)
219 NIWAS MP-35-003-039-001/16-C
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704473 03/10/2023 LAMMU SINGH 1735003039WL043891 LAMMU SINGH 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 LAMMUSINGH STATE BANK OF INDIA(508548)
220 NIWAS MP-35-003-039-001/161
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704455 03/10/2023 tarendra kumar 1735003039WL043890 tarendra kumar 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 tarendrakumar STATE BANK OF INDIA(508548)
221 NIWAS MP-35-003-039-001/17
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704474 03/10/2023 manglo bai 1735003039WL043891 manglo bai 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 manglobai STATE BANK OF INDIA(508548)
222 NIWAS MP-35-003-039-001/17-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704456 03/10/2023 Rukmani 1735003039WL043890 Rukmani 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 Rukmani STATE BANK OF INDIA(508548)
223 NIWAS MP-35-003-039-001/2-D
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704457 03/10/2023 Ram prasad uikey 1735003039WL043890 Ram prasad uikey 00415 SBIN0004641 800 800 Processed 10/11/2023 291842587 Ramprasaduikey STATE BANK OF INDIA(508548)
224 NIWAS MP-35-003-039-001/208-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704458 03/10/2023 OM SINGH 1735003039WL043890 OM SINGH 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 OMSINGH STATE BANK OF INDIA(508548)
225 NIWAS MP-35-003-039-001/209-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704475 03/10/2023 PHOOLVATI 1735003039WL043891 PHOOLVATI 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 PHOOLVATI STATE BANK OF INDIA(508548)
226 NIWAS MP-35-003-039-001/231
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704459 03/10/2023 kherati singh 1735003039WL043890 kherati singh 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 kheratisingh STATE BANK OF INDIA(508548)
227 NIWAS MP-35-003-039-001/266
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704460 03/10/2023 barati 1735003039WL043890 barati 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 barati STATE BANK OF INDIA(508548)
228 NIWAS MP-35-003-039-001/298
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704461 03/10/2023 karsn kumar 1735003039WL043890 karsn kumar 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291842587 karsnkumar STATE BANK OF INDIA(508548)
229 NIWAS MP-35-003-039-001/3
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704462 03/10/2023 Sarvar bai 1735003039WL043890 Sarvar bai 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 Sarvarbai STATE BANK OF INDIA(508548)
230 NIWAS MP-35-003-039-001/3-B
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704477 03/10/2023 BHAGATSINGH 1735003039WL043891 BHAGATSINGH 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 BHAGATSINGH STATE BANK OF INDIA(508548)
231 NIWAS MP-35-003-039-001/3-C
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704463 03/10/2023 GAYANVATI 1735003039WL043890 GAYANVATI 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 GAYANVATI STATE BANK OF INDIA(508548)
232 NIWAS MP-35-003-039-001/334-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704478 03/10/2023 ARTIBAI TAKAME 1735003039WL043891 ARTIBAI TAKAME 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 ARTIBAITAKAME STATE BANK OF INDIA(508548)
233 NIWAS MP-35-003-039-001/43
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704479 03/10/2023 janu singh 1735003039WL043891 janu singh 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 janusingh STATE BANK OF INDIA(508548)
234 NIWAS MP-35-003-039-001/43-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704480 03/10/2023 JAGDEESH 1735003039WL043891 JAGDEESH 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 JAGDEESH STATE BANK OF INDIA(508548)
235 NIWAS MP-35-003-039-001/44
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704464 03/10/2023 jahar singh 1735003039WL043890 jahar singh 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 jaharsingh STATE BANK OF INDIA(508548)
236 NIWAS MP-35-003-039-001/45
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704465 03/10/2023 lal singh 1735003039WL043890 lal singh 00415 SBIN0004641 1400 1400 Processed 09/11/2023 291842587 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 NIWAS MP-35-003-039-001/45-B
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704466 03/10/2023 MULCHAND PANDRE 1735003039WL043890 MULCHAND PANDRE 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 MULCHANDPANDRE STATE BANK OF INDIA(508548)
238 NIWAS MP-35-003-039-001/46
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704481 03/10/2023 mamta bai 1735003039WL043891 mamta bai 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 mamtabai STATE BANK OF INDIA(508548)
239 NIWAS MP-35-003-039-001/62
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704482 03/10/2023 JHUMAK LAL BHAVEDI 1735003039WL043891 JHUMAK LAL BHAVEDI 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 JHUMAKLALBHAVEDI STATE BANK OF INDIA(508548)
240 NIWAS MP-35-003-039-001/63
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704467 03/10/2023 levan singh 1735003039WL043890 levan singh 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 levansingh STATE BANK OF INDIA(508548)
241 NIWAS MP-35-003-039-001/63-B
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704483 03/10/2023 HIRONDA BAI 1735003039WL043891 HIRONDA BAI 00415 SBIN0004641 400 400 Processed 10/11/2023 291842587 HIRONDABAI STATE BANK OF INDIA(508548)
242 NIWAS MP-35-003-039-001/66
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704484 03/10/2023 ramprasad 1735003039WL043891 ramprasad 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291842587 ramprasad STATE BANK OF INDIA(508548)
243 NIWAS MP-35-003-039-001/66-B
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704485 03/10/2023 Yogendra 1735003039WL043891 Yogendra 00415 SBIN0004641 1000 1000 Processed 10/11/2023 291842587 Yogendra STATE BANK OF INDIA(508548)
244 NIWAS MP-35-003-039-001/82
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704468 03/10/2023 vishnu singh 1735003039WL043890 vishnu singh 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 vishnusingh STATE BANK OF INDIA(508548)
245 NIWAS MP-35-003-039-001/83
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704469 03/10/2023 Raj Kumar Patta 1735003039WL043890 Raj Kumar Patta 00415 SBIN0004641 1400 1400 Processed 10/11/2023 291842587 RajKumarPatta STATE BANK OF INDIA(508548)
246 NIWAS MP-35-003-039-001/9-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24021020230704486 03/10/2023 sarita bai 1735003039WL043891 sarita bai 00415 SBIN0004641 400 400 Processed 10/11/2023 291842587 saritabai STATE BANK OF INDIA(508548)
247 NIWAS MP-35-003-040-001/103
(BAHMANI MAL) 		1735003000NRG24031020230706251 03/10/2023 shukhlal 1735003WL044063 shukhlal 00415 SBIN0004641 1540 1540 Processed 10/11/2023 291842587 shukhlal STATE BANK OF INDIA(508548)
248 NIWAS MP-35-003-040-001/104
(BAHMANI MAL) 		1735003000NRG24031020230706252 03/10/2023 BINDRA ARMO 1735003WL044063 BINDRA ARMO 00415 SBIN0004641 1540 1540 Processed 10/11/2023 291842587 BINDRAARMO STATE BANK OF INDIA(508548)
249 NIWAS MP-35-003-040-001/120
(BAHMANI MAL) 		1735003000NRG24031020230706253 03/10/2023 vishal singh 1735003WL044063 vishal singh 00415 SBIN0004641 1540 1540 Processed 10/11/2023 291842587 vishalsingh STATE BANK OF INDIA(508548)
250 NIWAS MP-35-003-040-001/121
(BAHMANI MAL) 		1735003000NRG24031020230706254 03/10/2023 Dashrath 1735003WL044063 Dashrath 00415 SBIN0004641 1540 1540 Processed 09/11/2023 291842587 Dashrath BANK OF INDIA(508505)
251 NIWAS MP-35-003-040-001/121-A
(BAHMANI MAL) 		1735003000NRG24031020230706255 03/10/2023 Rekha maravi 1735003WL044063 Rekha maravi 00415 SBIN0004641 1540 1540 Processed 10/11/2023 291842587 Rekhamaravi STATE BANK OF INDIA(508548)
252 NIWAS MP-35-003-040-001/123
(BAHMANI MAL) 		1735003000NRG24031020230706257 03/10/2023 Ramkali Bai 1735003WL044063 Ramkali Bai 00415 SBIN0004641 1540 1540 Processed 09/11/2023 291842587 RamkaliBai BANK OF BARODA(606985)
253 NIWAS MP-35-003-040-001/123-A
(BAHMANI MAL) 		1735003000NRG24031020230706258 03/10/2023 Sammaru Singh Ureti 1735003WL044063 Sammaru Singh Ureti 00415 SBIN0004641 1320 1320 Processed 09/11/2023 291842587 SammaruSinghUreti BANK OF INDIA(508505)
254 NIWAS MP-35-003-040-001/124
(BAHMANI MAL) 		1735003000NRG24031020230706259 03/10/2023 GAYATRI 1735003WL044063 GAYATRI 00415 SBIN0004641 1540 1540 Processed 10/11/2023 291842587 GAYATRI STATE BANK OF INDIA(508548)
255 NIWAS MP-35-003-040-001/126
(BAHMANI MAL) 		1735003000NRG24031020230706260 03/10/2023 urmila bai 1735003WL044063 urmila bai 00415 SBIN0004641 1540 1540 Processed 10/11/2023 291842587 urmilabai STATE BANK OF INDIA(508548)
256 NIWAS MP-35-003-040-001/143-A
(BAHMANI MAL) 		1735003000NRG24031020230706264 03/10/2023 Rajkumar Maravi 1735003WL044063 Rajkumar Maravi 00415 SBIN0004641 1540 1540 Processed 10/11/2023 291842587 RajkumarMaravi STATE BANK OF INDIA(508548)
257 NIWAS MP-35-003-040-001/144
(BAHMANI MAL) 		1735003000NRG24031020230706265 03/10/2023 lalju singh 1735003WL044063 lalju singh 00415 SBIN0004641 1540 1540 Processed 10/11/2023 291842587 laljusingh STATE BANK OF INDIA(508548)
258 NIWAS MP-35-003-040-001/144-A
(BAHMANI MAL) 		1735003000NRG24031020230706266 03/10/2023 Bijanti maravi 1735003WL044063 Bijanti maravi 00415 SBIN0004641 1540 1540 Processed 09/11/2023 291842587 Bijantimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
259 NIWAS MP-35-003-040-001/166
(BAHMANI MAL) 		1735003000NRG24031020230706269 03/10/2023 Silochna 1735003WL044063 Silochna 00415 SBIN0004641 1540 1540 Processed 10/11/2023 291842587 Silochna STATE BANK OF INDIA(508548)
260 NIWAS MP-35-003-040-001/169
(BAHMANI MAL) 		1735003000NRG24031020230706270 03/10/2023 HIMMA BAI MARAVI 1735003WL044063 HIMMA BAI MARAVI 00415 SBIN0004641 1540 1540 Processed 10/11/2023 291842587 HIMMABAIMARAVI STATE BANK OF INDIA(508548)
261 NIWAS MP-35-003-040-001/180
(BAHMANI MAL) 		1735003000NRG24031020230706274 03/10/2023 sampatiya bai 1735003WL044063 sampatiya bai 00415 SBIN0004641 1540 1540 Processed 10/11/2023 291842587 sampatiyabai STATE BANK OF INDIA(508548)
262 NIWAS MP-35-003-040-001/191-A
(BAHMANI MAL) 		1735003000NRG24031020230706275 03/10/2023 gomti bai 1735003WL044063 gomti bai 00415 SBIN0004641 1540 1540 Processed 10/11/2023 291842587 gomtibai STATE BANK OF INDIA(508548)
263 NIWAS MP-35-003-040-001/192-B
(BAHMANI MAL) 		1735003000NRG24031020230706276 03/10/2023 LELABAI 1735003WL044063 LELABAI 00415 SBIN0004641 1540 1540 Processed 10/11/2023 291842587 LELABAI STATE BANK OF INDIA(508548)
264 NIWAS MP-35-003-040-001/193
(BAHMANI MAL) 		1735003000NRG24031020230706277 03/10/2023 Darbari 1735003WL044063 Darbari 00415 SBIN0004641 1540 1540 Processed 10/11/2023 291842587 Darbari STATE BANK OF INDIA(508548)
265 NIWAS MP-35-003-040-001/199
(BAHMANI MAL) 		1735003000NRG24031020230706278 03/10/2023 janki bai 1735003WL044063 janki bai 00415 SBIN0004641 1540 1540 Processed 10/11/2023 291842587 jankibai STATE BANK OF INDIA(508548)
SubTotal 169657 169657
266 NIWAS MP-35-003-023-002/288-A
(MOHGAON) 		1735003000NRG24031020230706306 03/10/2023 Chandrabhan Singh Thakur 1735003WL044065 Chandrabhan Singh Thakur 00415 SBIN0006964 1140 1140 Processed 09/11/2023 291842587 ChandrabhanSinghThakur ICICI BANK LTD(508534)
SubTotal 1140 1140
267 NIWAS MP-35-003-023-002/73
(MOHGAON) 		1735003023NRG24031020230706415 03/10/2023 Kamlesh kumar 1735003023WL044067 Kamlesh kumar 00415 SBIN0011787 760 760 Processed 10/11/2023 291842587 Kamleshkumar STATE BANK OF INDIA(508548)
SubTotal 760 760
268 NIWAS MP-35-003-011-004/115
(THANAMGAON) 		1735003000NRG24031020230707749 03/10/2023 DEVVATI 1735003WL044169 DEVVATI 00691 IPOS0000001 1290 1290 Processed 09/11/2023 291842587 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
269 NIWAS MP-35-003-011-004/2
(THANAMGAON) 		1735003000NRG24031020230706244 03/10/2023 BHOORI MARAVI 1735003WL044062 BHOORI MARAVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842587 BHOORIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 NIWAS MP-35-003-019-002/70-B
(SINGPUR) 		1735003000NRG24031020230706218 03/10/2023 Uttra 1735003WL044061 Uttra 00691 IPOS0000001 600 600 Processed 09/11/2023 291842587 Uttra INDIA POST PAYMENTS BANK LIMITED(508528)
271 NIWAS MP-35-003-019-002/98-A
(SINGPUR) 		1735003000NRG24031020230706237 03/10/2023 Laxman 1735003WL044061 Laxman 00691 IPOS0000001 400 400 Processed 10/11/2023 291842587 Laxman STATE BANK OF INDIA(508548)
272 NIWAS MP-35-003-023-002/113-A
(MOHGAON) 		1735003000NRG24031020230706286 03/10/2023 Manoj Kumar Maravi 1735003WL044065 Manoj Kumar Maravi 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291842587 ManojKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
273 NIWAS MP-35-003-030-004/114
(PADDI KONA MAL) 		1735003000NRG24031020230706326 03/10/2023 Mahendra 1735003WL044066 Mahendra 00691 IPOS0000001 1075 1075 Processed 09/11/2023 291842587 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
274 NIWAS MP-35-003-034-001/43
(MAJHGAON) 		1735003000NRG24031020230707549 03/10/2023 Meera Bai Maravi 1735003WL044164 Meera Bai Maravi 00691 IPOS0000001 960 960 Processed 09/11/2023 291842587 MeeraBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
275 NIWAS MP-35-003-034-001/90-C
(MAJHGAON) 		1735003000NRG24031020230707561 03/10/2023 Chandravati Maravi 1735003WL044164 Chandravati Maravi 00691 IPOS0000001 960 960 Processed 09/11/2023 291842587 ChandravatiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
276 NIWAS MP-35-003-034-001/90-C
(MAJHGAON) 		1735003000NRG24031020230707560 03/10/2023 Sukhmanti Bai Maravi 1735003WL044164 Sukhmanti Bai Maravi 00691 IPOS0000001 960 960 Processed 09/11/2023 291842587 SukhmantiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
277 NIWAS MP-35-003-040-001/163-A
(BAHMANI MAL) 		1735003000NRG24031020230706268 03/10/2023 Mamta Paraste 1735003WL044063 Mamta Paraste 00691 IPOS0000001 1540 1540 Processed 09/11/2023 291842587 MamtaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
278 NIWAS MP-35-003-040-001/178-A
(BAHMANI MAL) 		1735003000NRG24031020230706272 03/10/2023 Rajaram Uddey 1735003WL044063 Rajaram Uddey 00691 IPOS0000001 1540 1540 Processed 09/11/2023 291842587 RajaramUddey INDIA POST PAYMENTS BANK LIMITED(508528)
279 NIWAS MP-35-003-040-001/179-A
(BAHMANI MAL) 		1735003000NRG24031020230706273 03/10/2023 Parwati Tekam 1735003WL044063 Parwati Tekam 00691 IPOS0000001 1540 1540 Processed 09/11/2023 291842587 ParwatiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
280 NIWAS MP-35-003-040-001/206
(BAHMANI MAL) 		1735003000NRG24031020230706280 03/10/2023 SUMAN BAI TEKAM 1735003WL044063 SUMAN BAI TEKAM 00691 IPOS0000001 1540 1540 Processed 09/11/2023 291842587 SUMANBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14871 14871
281 NIWAS MP-35-003-002-002/208
(GADRA) 		1735003002NRG24031020230707071 03/10/2023 Rajani 1735003002WL044134 Rajani 00697 BKID0MG1348 1470 1470 Processed 09/11/2023 291842587 Rajani NARMADA JHABUA GRAMIN BANK(508515)
282 NIWAS MP-35-003-002-002/219
(GADRA) 		1735003002NRG24031020230707073 03/10/2023 REVATI BAI 1735003002WL044134 REVATI BAI 00697 BKID0MG1348 1470 1470 Processed 09/11/2023 291842587 REVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 NIWAS MP-35-003-002-002/32-A
(GADRA) 		1735003002NRG24031020230707079 03/10/2023 SUKHLAL UIKEY 1735003002WL044134 SUKHLAL UIKEY 00697 BKID0MG1348 1470 1470 Processed 09/11/2023 291842587 SUKHLALUIKEY INDIAN BANK(607105)
284 NIWAS MP-35-003-002-002/86-A
(GADRA) 		1735003002NRG24031020230707084 03/10/2023 SUKALIYA BAI 1735003002WL044134 SUKALIYA BAI 00697 BKID0MG1348 1470 1470 Processed 09/11/2023 291842587 SUKALIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
285 NIWAS MP-35-003-002-003/92
(GADRA) 		1735003002NRG24031020230706489 03/10/2023 MEERA BAI 1735003002WL044069 MEERA BAI 00697 BKID0MG1348 2000 2000 Processed 09/11/2023 291842587 MEERABAI INDIAN BANK(607105)
SubTotal 7880 7880
286 NIWAS MP-35-003-011-004/133
(THANAMGAON) 		1735003000NRG24031020230706240 03/10/2023 SWAROOP SINGH 1735003WL044062 SWAROOP SINGH 00697 BKID0MG1354 1326 1326 Processed 09/11/2023 291842587 SWAROOPSINGH INDIAN BANK(607105)
287 NIWAS MP-35-003-030-004/101
(PADDI KONA MAL) 		1735003000NRG24031020230706314 03/10/2023 imret 1735003WL044066 imret 00697 BKID0MG1354 1505 1505 Processed 09/11/2023 291842587 imret NARMADA JHABUA GRAMIN BANK(508515)
288 NIWAS MP-35-003-030-004/30
(PADDI KONA MAL) 		1735003000NRG24031020230706343 03/10/2023 hallo bai 1735003WL044066 hallo bai 00697 BKID0MG1354 1075 1075 Processed 09/11/2023 291842587 hallobai NARMADA JHABUA GRAMIN BANK(508515)
289 NIWAS MP-35-003-030-004/37
(PADDI KONA MAL) 		1735003000NRG24031020230706353 03/10/2023 NARWADIYA BAI 1735003WL044066 NARWADIYA BAI 00697 BKID0MG1354 1428 1428 Processed 09/11/2023 291842587 NARWADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
290 NIWAS MP-35-003-030-004/88
(PADDI KONA MAL) 		1735003000NRG24031020230706386 03/10/2023 DROPATI BAI 1735003WL044066 DROPATI BAI 00697 BKID0MG1354 1075 1075 Processed 09/11/2023 291842587 DROPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 NIWAS MP-35-003-030-004/94
(PADDI KONA MAL) 		1735003000NRG24031020230706392 03/10/2023 Nan bai 1735003WL044066 Nan bai 00697 BKID0MG1354 1428 1428 Processed 09/11/2023 291842587 Nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
292 NIWAS MP-35-003-030-004/97
(PADDI KONA MAL) 		1735003000NRG24031020230706395 03/10/2023 JAYNTI BAI 1735003WL044066 JAYNTI BAI 00697 BKID0MG1354 1428 1428 Processed 09/11/2023 291842587 JAYNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 NIWAS MP-35-003-030-004/98
(PADDI KONA MAL) 		1735003000NRG24031020230706396 03/10/2023 SAVITRI 1735003WL044066 SAVITRI 00697 BKID0MG1354 1428 1428 Processed 09/11/2023 291842587 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
294 NIWAS MP-35-003-034-001/113
(MAJHGAON) 		1735003000NRG24031020230708887 03/10/2023 REVTI 1735003WL044196 REVTI 00697 BKID0MG1354 880 880 Processed 09/11/2023 291842587 REVTI NARMADA JHABUA GRAMIN BANK(508515)
295 NIWAS MP-35-003-034-001/126
(MAJHGAON) 		1735003000NRG24031020230707533 03/10/2023 gopal 1735003WL044164 gopal 00697 BKID0MG1354 960 960 Processed 09/11/2023 291842587 gopal NARMADA JHABUA GRAMIN BANK(508515)
296 NIWAS MP-35-003-034-001/176
(MAJHGAON) 		1735003000NRG24031020230708894 03/10/2023 Syama 1735003WL044196 Syama 00697 BKID0MG1354 880 880 Processed 09/11/2023 291842587 Syama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13413 13413
297 NIWAS MP-35-003-002-002/135-A
(GADRA) 		1735003002NRG24031020230707064 03/10/2023 ANITA BAI URRETI 1735003002WL044134 ANITA BAI URRETI 00697 BKID0NAMRGB 210 210 Processed 09/11/2023 291842587 ANITABAIURRETI INDIAN BANK(607105)
298 NIWAS MP-35-003-030-002/267
(PADDI KONA MAL) 		1735003000NRG24031020230706183 03/10/2023 GHANSHRAM 1735003WL044059 GHANSHRAM 00697 BKID0NAMRGB 2040 2040 Processed 10/11/2023 291842587 GHANSHRAM STATE BANK OF INDIA(508548)
299 NIWAS MP-35-003-030-004/1
(PADDI KONA MAL) 		1735003000NRG24031020230706310 03/10/2023 ramlal 1735003WL044066 ramlal 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 291842587 ramlal STATE BANK OF INDIA(508548)
300 NIWAS MP-35-003-030-004/1
(PADDI KONA MAL) 		1735003000NRG24031020230706311 03/10/2023 santra bai 1735003WL044066 santra bai 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 santrabai NARMADA JHABUA GRAMIN BANK(508515)
301 NIWAS MP-35-003-030-004/10
(PADDI KONA MAL) 		1735003000NRG24031020230706312 03/10/2023 nan bai 1735003WL044066 nan bai 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 nanbai FINO PAYMENTS BANK LTD(608001)
302 NIWAS MP-35-003-030-004/100
(PADDI KONA MAL) 		1735003000NRG24031020230706313 03/10/2023 SARSWATI BAI 1735003WL044066 SARSWATI BAI 00697 BKID0NAMRGB 1505 1505 Processed 09/11/2023 291842587 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 NIWAS MP-35-003-030-004/102
(PADDI KONA MAL) 		1735003000NRG24031020230706315 03/10/2023 ramesh sing 1735003WL044066 ramesh sing 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 rameshsing BANK OF BARODA(606985)
304 NIWAS MP-35-003-030-004/104
(PADDI KONA MAL) 		1735003000NRG24031020230706317 03/10/2023 siya 1735003WL044066 siya 00697 BKID0NAMRGB 1505 1505 Processed 09/11/2023 291842587 siya INDIA POST PAYMENTS BANK LIMITED(508528)
305 NIWAS MP-35-003-030-004/105-A
(PADDI KONA MAL) 		1735003000NRG24031020230706318 03/10/2023 LALSIYA 1735003WL044066 LALSIYA 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 LALSIYA NARMADA JHABUA GRAMIN BANK(508515)
306 NIWAS MP-35-003-030-004/106
(PADDI KONA MAL) 		1735003000NRG24031020230706319 03/10/2023 MR.CHAIN SINGH 1735003WL044066 MR.CHAIN SINGH 00697 BKID0NAMRGB 1505 1505 Processed 09/11/2023 291842587 MR.CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 NIWAS MP-35-003-030-004/106-A
(PADDI KONA MAL) 		1735003000NRG24031020230706320 03/10/2023 LEELA BAI 1735003WL044066 LEELA BAI 00697 BKID0NAMRGB 1505 1505 Processed 09/11/2023 291842587 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 NIWAS MP-35-003-030-004/107
(PADDI KONA MAL) 		1735003000NRG24031020230706321 03/10/2023 soombai 1735003WL044066 soombai 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 291842587 soombai STATE BANK OF INDIA(508548)
309 NIWAS MP-35-003-030-004/108
(PADDI KONA MAL) 		1735003000NRG24031020230706322 03/10/2023 SUNDRIYA BAI 1735003WL044066 SUNDRIYA BAI 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 SUNDRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
310 NIWAS MP-35-003-030-004/110
(PADDI KONA MAL) 		1735003000NRG24031020230706323 03/10/2023 phallbati bai 1735003WL044066 phallbati bai 00697 BKID0NAMRGB 1505 1505 Processed 09/11/2023 291842587 phallbatibai NARMADA JHABUA GRAMIN BANK(508515)
311 NIWAS MP-35-003-030-004/111
(PADDI KONA MAL) 		1735003000NRG24031020230706324 03/10/2023 LAXMI BAI 1735003WL044066 LAXMI BAI 00697 BKID0NAMRGB 1505 1505 Processed 09/11/2023 291842587 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
312 NIWAS MP-35-003-030-004/12
(PADDI KONA MAL) 		1735003000NRG24031020230706327 03/10/2023 NANHE LAL 1735003WL044066 NANHE LAL 00697 BKID0NAMRGB 430 430 Processed 09/11/2023 291842587 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
313 NIWAS MP-35-003-030-004/13-A
(PADDI KONA MAL) 		1735003000NRG24031020230706329 03/10/2023 SHYAM SINGH 1735003WL044066 SHYAM SINGH 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
314 NIWAS MP-35-003-030-004/155
(PADDI KONA MAL) 		1735003000NRG24031020230706331 03/10/2023 HANMAT SINGH 1735003WL044066 HANMAT SINGH 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 HANMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 NIWAS MP-35-003-030-004/18
(PADDI KONA MAL) 		1735003000NRG24031020230706332 03/10/2023 JANKI BAI 1735003WL044066 JANKI BAI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291842587 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
316 NIWAS MP-35-003-030-004/2
(PADDI KONA MAL) 		1735003000NRG24031020230706333 03/10/2023 samarvati 1735003WL044066 samarvati 00697 BKID0NAMRGB 1428 1428 Processed 09/11/2023 291842587 samarvati INDIA POST PAYMENTS BANK LIMITED(508528)
317 NIWAS MP-35-003-030-004/22
(PADDI KONA MAL) 		1735003000NRG24031020230706338 03/10/2023 RAMWATI BAI 1735003WL044066 RAMWATI BAI 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 RAMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 NIWAS MP-35-003-030-004/25
(PADDI KONA MAL) 		1735003000NRG24031020230706339 03/10/2023 PHULMAT 1735003WL044066 PHULMAT 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291842587 PHULMAT NARMADA JHABUA GRAMIN BANK(508515)
319 NIWAS MP-35-003-030-004/28
(PADDI KONA MAL) 		1735003000NRG24031020230706341 03/10/2023 SAMPAT SINGH 1735003WL044066 SAMPAT SINGH 00697 BKID0NAMRGB 645 645 Processed 09/11/2023 291842587 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 NIWAS MP-35-003-030-004/31
(PADDI KONA MAL) 		1735003000NRG24031020230706345 03/10/2023 katru sing 1735003WL044066 katru sing 00697 BKID0NAMRGB 645 645 Processed 09/11/2023 291842587 katrusing NARMADA JHABUA GRAMIN BANK(508515)
321 NIWAS MP-35-003-030-004/31
(PADDI KONA MAL) 		1735003000NRG24031020230706344 03/10/2023 KATRU SINGH MARKO 1735003WL044066 KATRU SINGH MARKO 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 291842587 KATRUSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
322 NIWAS MP-35-003-030-004/32
(PADDI KONA MAL) 		1735003000NRG24031020230706346 03/10/2023 JIYA LAL 1735003WL044066 JIYA LAL 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 JIYALAL BANK OF BARODA(606985)
323 NIWAS MP-35-003-030-004/32
(PADDI KONA MAL) 		1735003000NRG24031020230706347 03/10/2023 kala bai 1735003WL044066 kala bai 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 kalabai BANK OF BARODA(606985)
324 NIWAS MP-35-003-030-004/33
(PADDI KONA MAL) 		1735003000NRG24031020230706348 03/10/2023 Ram singh 1735003WL044066 Ram singh 00697 BKID0NAMRGB 860 860 Processed 10/11/2023 291842587 Ramsingh STATE BANK OF INDIA(508548)
325 NIWAS MP-35-003-030-004/33
(PADDI KONA MAL) 		1735003000NRG24031020230706349 03/10/2023 SAVITRI BAI 1735003WL044066 SAVITRI BAI 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 NIWAS MP-35-003-030-004/34
(PADDI KONA MAL) 		1735003000NRG24031020230706350 03/10/2023 Raja ram 1735003WL044066 Raja ram 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
327 NIWAS MP-35-003-030-004/35
(PADDI KONA MAL) 		1735003000NRG24031020230706351 03/10/2023 BAISAKHIYA 1735003WL044066 BAISAKHIYA 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 291842587 BAISAKHIYA STATE BANK OF INDIA(508548)
328 NIWAS MP-35-003-030-004/35
(PADDI KONA MAL) 		1735003000NRG24031020230706184 03/10/2023 Beera 1735003WL044059 Beera 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291842587 Beera NARMADA JHABUA GRAMIN BANK(508515)
329 NIWAS MP-35-003-030-004/36
(PADDI KONA MAL) 		1735003000NRG24031020230706352 03/10/2023 parvati 1735003WL044066 parvati 00697 BKID0NAMRGB 1428 1428 Processed 10/11/2023 291842587 parvati STATE BANK OF INDIA(508548)
330 NIWAS MP-35-003-030-004/38
(PADDI KONA MAL) 		1735003000NRG24031020230706354 03/10/2023 Akali 1735003WL044066 Akali 00697 BKID0NAMRGB 1428 1428 Processed 09/11/2023 291842587 Akali NARMADA JHABUA GRAMIN BANK(508515)
331 NIWAS MP-35-003-030-004/40
(PADDI KONA MAL) 		1735003000NRG24031020230706356 03/10/2023 BISRTI BAI 1735003WL044066 BISRTI BAI 00697 BKID0NAMRGB 1428 1428 Processed 09/11/2023 291842587 BISRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 NIWAS MP-35-003-030-004/41
(PADDI KONA MAL) 		1735003000NRG24031020230706357 03/10/2023 SAMNU 1735003WL044066 SAMNU 00697 BKID0NAMRGB 1428 1428 Processed 09/11/2023 291842587 SAMNU BANK OF BARODA(606985)
333 NIWAS MP-35-003-030-004/42
(PADDI KONA MAL) 		1735003000NRG24031020230706358 03/10/2023 JAGAT SINGH 1735003WL044066 JAGAT SINGH 00697 BKID0NAMRGB 1428 1428 Processed 09/11/2023 291842587 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 NIWAS MP-35-003-030-004/43
(PADDI KONA MAL) 		1735003000NRG24031020230706359 03/10/2023 NAAN BAI 1735003WL044066 NAAN BAI 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
335 NIWAS MP-35-003-030-004/45
(PADDI KONA MAL) 		1735003000NRG24031020230706360 03/10/2023 hame sing 1735003WL044066 hame sing 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 hamesing NARMADA JHABUA GRAMIN BANK(508515)
336 NIWAS MP-35-003-030-004/46-A
(PADDI KONA MAL) 		1735003000NRG24031020230706361 03/10/2023 RAMESH 1735003WL044066 RAMESH 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 RAMESH BANK OF BARODA(606985)
337 NIWAS MP-35-003-030-004/49
(PADDI KONA MAL) 		1735003000NRG24031020230706362 03/10/2023 DEVKI BAI 1735003WL044066 DEVKI BAI 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 NIWAS MP-35-003-030-004/50
(PADDI KONA MAL) 		1735003000NRG24031020230706363 03/10/2023 parmu sing 1735003WL044066 parmu sing 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 291842587 parmusing NARMADA JHABUA GRAMIN BANK(508515)
339 NIWAS MP-35-003-030-004/53
(PADDI KONA MAL) 		1735003000NRG24031020230706365 03/10/2023 Sukarat 1735003WL044066 Sukarat 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 291842587 Sukarat NARMADA JHABUA GRAMIN BANK(508515)
340 NIWAS MP-35-003-030-004/54
(PADDI KONA MAL) 		1735003000NRG24031020230706366 03/10/2023 ashaa 1735003WL044066 ashaa 00697 BKID0NAMRGB 1428 1428 Processed 09/11/2023 291842587 ashaa INDIA POST PAYMENTS BANK LIMITED(508528)
341 NIWAS MP-35-003-030-004/54
(PADDI KONA MAL) 		1735003000NRG24031020230706367 03/10/2023 asharam 1735003WL044066 asharam 00697 BKID0NAMRGB 1428 1428 Processed 09/11/2023 291842587 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
342 NIWAS MP-35-003-030-004/55
(PADDI KONA MAL) 		1735003000NRG24031020230706368 03/10/2023 DUMANIYA BAI 1735003WL044066 DUMANIYA BAI 00697 BKID0NAMRGB 1428 1428 Processed 09/11/2023 291842587 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
343 NIWAS MP-35-003-030-004/56
(PADDI KONA MAL) 		1735003000NRG24031020230706369 03/10/2023 Nanhe lal 1735003WL044066 Nanhe lal 00697 BKID0NAMRGB 1428 1428 Processed 09/11/2023 291842587 Nanhelal NARMADA JHABUA GRAMIN BANK(508515)
344 NIWAS MP-35-003-030-004/56
(PADDI KONA MAL) 		1735003000NRG24031020230706370 03/10/2023 Nanhe Lal 1735003WL044066 Nanhe Lal 00697 BKID0NAMRGB 1428 1428 Processed 09/11/2023 291842587 NanheLal NARMADA JHABUA GRAMIN BANK(508515)
345 NIWAS MP-35-003-030-004/57
(PADDI KONA MAL) 		1735003000NRG24031020230706371 03/10/2023 POORAN 1735003WL044066 POORAN 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 POORAN NARMADA JHABUA GRAMIN BANK(508515)
346 NIWAS MP-35-003-030-004/58
(PADDI KONA MAL) 		1735003000NRG24031020230706372 03/10/2023 RADHE LAL 1735003WL044066 RADHE LAL 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 291842587 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
347 NIWAS MP-35-003-030-004/65
(PADDI KONA MAL) 		1735003000NRG24031020230706373 03/10/2023 HALKI BAI 1735003WL044066 HALKI BAI 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 291842587 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 NIWAS MP-35-003-030-004/67
(PADDI KONA MAL) 		1735003000NRG24031020230706375 03/10/2023 JANIYA BAI 1735003WL044066 JANIYA BAI 00697 BKID0NAMRGB 1428 1428 Processed 09/11/2023 291842587 JANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 NIWAS MP-35-003-030-004/68
(PADDI KONA MAL) 		1735003000NRG24031020230706376 03/10/2023 HIMMAT 1735003WL044066 HIMMAT 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 HIMMAT NARMADA JHABUA GRAMIN BANK(508515)
350 NIWAS MP-35-003-030-004/68
(PADDI KONA MAL) 		1735003000NRG24031020230706185 03/10/2023 sohadri 1735003WL044059 sohadri 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291842587 sohadri INDIA POST PAYMENTS BANK LIMITED(508528)
351 NIWAS MP-35-003-030-004/7
(PADDI KONA MAL) 		1735003000NRG24031020230706378 03/10/2023 SUKH LAL 1735003WL044066 SUKH LAL 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
352 NIWAS MP-35-003-030-004/71
(PADDI KONA MAL) 		1735003000NRG24031020230706379 03/10/2023 jagdesh 1735003WL044066 jagdesh 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 jagdesh NARMADA JHABUA GRAMIN BANK(508515)
353 NIWAS MP-35-003-030-004/72
(PADDI KONA MAL) 		1735003000NRG24031020230706380 03/10/2023 RAJARAM 1735003WL044066 RAJARAM 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
354 NIWAS MP-35-003-030-004/76
(PADDI KONA MAL) 		1735003000NRG24031020230706381 03/10/2023 DHANNO BAI 1735003WL044066 DHANNO BAI 00697 BKID0NAMRGB 612 612 Processed 09/11/2023 291842587 DHANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 NIWAS MP-35-003-030-004/77
(PADDI KONA MAL) 		1735003000NRG24031020230706382 03/10/2023 deepak 1735003WL044066 deepak 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 291842587 deepak STATE BANK OF INDIA(508548)
356 NIWAS MP-35-003-030-004/77
(PADDI KONA MAL) 		1735003000NRG24031020230706383 03/10/2023 ramvati 1735003WL044066 ramvati 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
357 NIWAS MP-35-003-030-004/8
(PADDI KONA MAL) 		1735003000NRG24031020230706384 03/10/2023 SUMNTRA BAI 1735003WL044066 SUMNTRA BAI 00697 BKID0NAMRGB 1075 1075 Processed 10/11/2023 291842587 SUMNTRABAI STATE BANK OF INDIA(508548)
358 NIWAS MP-35-003-030-004/84
(PADDI KONA MAL) 		1735003000NRG24031020230706385 03/10/2023 mamta bai 1735003WL044066 mamta bai 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 mamtabai FINO PAYMENTS BANK LTD(608001)
359 NIWAS MP-35-003-030-004/89
(PADDI KONA MAL) 		1735003000NRG24031020230706387 03/10/2023 SON BAI 1735003WL044066 SON BAI 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
360 NIWAS MP-35-003-030-004/9
(PADDI KONA MAL) 		1735003000NRG24031020230706388 03/10/2023 chandravati 1735003WL044066 chandravati 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
361 NIWAS MP-35-003-030-004/90
(PADDI KONA MAL) 		1735003000NRG24031020230706389 03/10/2023 PREM BAI 1735003WL044066 PREM BAI 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 NIWAS MP-35-003-030-004/91
(PADDI KONA MAL) 		1735003000NRG24031020230706390 03/10/2023 sohadri bai 1735003WL044066 sohadri bai 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291842587 sohadribai NARMADA JHABUA GRAMIN BANK(508515)
363 NIWAS MP-35-003-030-004/94
(PADDI KONA MAL) 		1735003000NRG24031020230706393 03/10/2023 Basant Singh 1735003WL044066 Basant Singh 00697 BKID0NAMRGB 1428 1428 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 NIWAS MP-35-003-034-001/1-B
(MAJHGAON) 		1735003000NRG24031020230707531 03/10/2023 VEERENDRA KUMAR 1735003WL044164 VEERENDRA KUMAR 00697 BKID0NAMRGB 960 960 Processed 09/11/2023 291842587 VEERENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 NIWAS MP-35-003-034-001/113
(MAJHGAON) 		1735003000NRG24031020230708888 03/10/2023 sankar 1735003WL044196 sankar 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 291842587 sankar STATE BANK OF INDIA(508548)
366 NIWAS MP-35-003-034-001/12
(MAJHGAON) 		1735003000NRG24031020230708889 03/10/2023 titaru 1735003WL044196 titaru 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291842587 titaru NARMADA JHABUA GRAMIN BANK(508515)
367 NIWAS MP-35-003-034-001/126
(MAJHGAON) 		1735003000NRG24031020230707532 03/10/2023 SAJU 1735003WL044164 SAJU 00697 BKID0NAMRGB 960 960 Processed 09/11/2023 291842587 SAJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
368 NIWAS MP-35-003-034-001/129
(MAJHGAON) 		1735003000NRG24031020230707534 03/10/2023 ANDHA SINGH 1735003WL044164 ANDHA SINGH 00697 BKID0NAMRGB 960 960 Processed 09/11/2023 291842587 ANDHASINGH INDIAN BANK(607105)
369 NIWAS MP-35-003-034-001/133
(MAJHGAON) 		1735003000NRG24031020230708890 03/10/2023 CHAMRI 1735003WL044196 CHAMRI 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 291842587 CHAMRI STATE BANK OF INDIA(508548)
370 NIWAS MP-35-003-034-001/146
(MAJHGAON) 		1735003000NRG24031020230707535 03/10/2023 sivkali 1735003WL044164 sivkali 00697 BKID0NAMRGB 640 640 Processed 09/11/2023 291842587 sivkali FINO PAYMENTS BANK LTD(608001)
371 NIWAS MP-35-003-034-001/154
(MAJHGAON) 		1735003000NRG24031020230708891 03/10/2023 choti bai 1735003WL044196 choti bai 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291842587 chotibai NARMADA JHABUA GRAMIN BANK(508515)
372 NIWAS MP-35-003-034-001/154
(MAJHGAON) 		1735003000NRG24031020230707536 03/10/2023 tiradh prasad 1735003WL044164 tiradh prasad 00697 BKID0NAMRGB 640 640 Processed 09/11/2023 291842587 tiradhprasad NARMADA JHABUA GRAMIN BANK(508515)
373 NIWAS MP-35-003-034-001/156
(MAJHGAON) 		1735003000NRG24031020230708892 03/10/2023 sonsay 1735003WL044196 sonsay 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291842587 sonsay NARMADA JHABUA GRAMIN BANK(508515)
374 NIWAS MP-35-003-034-001/159
(MAJHGAON) 		1735003000NRG24031020230707537 03/10/2023 MAYA BAI 1735003WL044164 MAYA BAI 00697 BKID0NAMRGB 960 960 Processed 09/11/2023 291842587 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
375 NIWAS MP-35-003-034-001/16-B
(MAJHGAON) 		1735003000NRG24031020230708893 03/10/2023 golu 1735003WL044196 golu 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 291842587 golu STATE BANK OF INDIA(508548)
376 NIWAS MP-35-003-034-001/161
(MAJHGAON) 		1735003000NRG24031020230707538 03/10/2023 gomti 1735003WL044164 gomti 00697 BKID0NAMRGB 960 960 Processed 09/11/2023 291842587 gomti INDIA POST PAYMENTS BANK LIMITED(508528)
377 NIWAS MP-35-003-034-001/17
(MAJHGAON) 		1735003000NRG24031020230707539 03/10/2023 ganesha 1735003WL044164 ganesha 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291842587 ganesha NARMADA JHABUA GRAMIN BANK(508515)
378 NIWAS MP-35-003-034-001/18
(MAJHGAON) 		1735003000NRG24031020230708895 03/10/2023 BAHGVATI 1735003WL044196 BAHGVATI 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291842587 BAHGVATI NARMADA JHABUA GRAMIN BANK(508515)
379 NIWAS MP-35-003-034-001/2
(MAJHGAON) 		1735003000NRG24031020230707541 03/10/2023 AKLU 1735003WL044164 AKLU 00697 BKID0NAMRGB 960 960 Processed 10/11/2023 291842587 AKLU STATE BANK OF INDIA(508548)
380 NIWAS MP-35-003-034-001/22
(MAJHGAON) 		1735003000NRG24031020230708897 03/10/2023 darhmibai 1735003WL044196 darhmibai 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291842587 darhmibai NARMADA JHABUA GRAMIN BANK(508515)
381 NIWAS MP-35-003-034-001/220-A
(MAJHGAON) 		1735003000NRG24031020230708898 03/10/2023 RAMPRASAD 1735003WL044196 RAMPRASAD 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291842587 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
382 NIWAS MP-35-003-034-001/232
(MAJHGAON) 		1735003000NRG24031020230707543 03/10/2023 CHHOTE LAL 1735003WL044164 CHHOTE LAL 00697 BKID0NAMRGB 960 960 Processed 09/11/2023 291842587 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
383 NIWAS MP-35-003-034-001/246
(MAJHGAON) 		1735003000NRG24031020230708899 03/10/2023 SUMAN BAI 1735003WL044196 SUMAN BAI 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291842587 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
384 NIWAS MP-35-003-034-001/25
(MAJHGAON) 		1735003000NRG24031020230708900 03/10/2023 RATNI 1735003WL044196 RATNI 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291842587 RATNI NARMADA JHABUA GRAMIN BANK(508515)
385 NIWAS MP-35-003-034-001/26
(MAJHGAON) 		1735003000NRG24031020230708901 03/10/2023 SAKTU 1735003WL044196 SAKTU 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291842587 SAKTU NARMADA JHABUA GRAMIN BANK(508515)
386 NIWAS MP-35-003-034-001/306
(MAJHGAON) 		1735003000NRG24031020230708903 03/10/2023 prembai 1735003WL044196 prembai 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291842587 prembai NARMADA JHABUA GRAMIN BANK(508515)
387 NIWAS MP-35-003-034-001/317
(MAJHGAON) 		1735003000NRG24031020230707545 03/10/2023 SUMAN 1735003WL044164 SUMAN 00697 BKID0NAMRGB 960 960 Processed 09/11/2023 291842587 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
388 NIWAS MP-35-003-034-001/35-B
(MAJHGAON) 		1735003000NRG24031020230708906 03/10/2023 JAMNI 1735003WL044196 JAMNI 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 291842587 JAMNI STATE BANK OF INDIA(508548)
389 NIWAS MP-35-003-034-001/36
(MAJHGAON) 		1735003000NRG24031020230707546 03/10/2023 LAXMAN SINGH 1735003WL044164 LAXMAN SINGH 00697 BKID0NAMRGB 960 960 Processed 09/11/2023 291842587 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 NIWAS MP-35-003-034-001/37
(MAJHGAON) 		1735003000NRG24031020230707547 03/10/2023 davsing 1735003WL044164 davsing 00697 BKID0NAMRGB 960 960 Processed 09/11/2023 291842587 davsing NARMADA JHABUA GRAMIN BANK(508515)
391 NIWAS MP-35-003-034-001/37-A
(MAJHGAON) 		1735003000NRG24031020230708907 03/10/2023 SAVNI 1735003WL044196 SAVNI 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291842587 SAVNI NARMADA JHABUA GRAMIN BANK(508515)
392 NIWAS MP-35-003-034-001/40
(MAJHGAON) 		1735003000NRG24031020230708908 03/10/2023 birjo bai 1735003WL044196 birjo bai 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291842587 birjobai NARMADA JHABUA GRAMIN BANK(508515)
393 NIWAS MP-35-003-034-001/45
(MAJHGAON) 		1735003000NRG24031020230707550 03/10/2023 laxmi 1735003WL044164 laxmi 00697 BKID0NAMRGB 960 960 Processed 09/11/2023 291842587 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
394 NIWAS MP-35-003-034-001/49-A
(MAJHGAON) 		1735003000NRG24031020230708909 03/10/2023 PYARE 1735003WL044196 PYARE 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291842587 PYARE BANK OF BARODA(606985)
395 NIWAS MP-35-003-034-001/53
(MAJHGAON) 		1735003000NRG24031020230708910 03/10/2023 KAMLA BAI 1735003WL044196 KAMLA BAI 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291842587 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
396 NIWAS MP-35-003-034-001/53-A
(MAJHGAON) 		1735003000NRG24031020230707551 03/10/2023 GYARSI 1735003WL044164 GYARSI 00697 BKID0NAMRGB 960 960 Processed 09/11/2023 291842587 GYARSI NARMADA JHABUA GRAMIN BANK(508515)
397 NIWAS MP-35-003-034-001/55
(MAJHGAON) 		1735003000NRG24031020230708911 03/10/2023 BARE LAL 1735003WL044196 BARE LAL 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291842587 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
398 NIWAS MP-35-003-034-001/57-B
(MAJHGAON) 		1735003000NRG24031020230708912 03/10/2023 sadhna 1735003WL044196 sadhna 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291842587 sadhna NARMADA JHABUA GRAMIN BANK(508515)
399 NIWAS MP-35-003-034-001/59
(MAJHGAON) 		1735003000NRG24031020230707552 03/10/2023 SEVKALI 1735003WL044164 SEVKALI 00697 BKID0NAMRGB 960 960 Processed 09/11/2023 291842587 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
400 NIWAS MP-35-003-034-001/65
(MAJHGAON) 		1735003000NRG24031020230707553 03/10/2023 AMRTI BAI 1735003WL044164 AMRTI BAI 00697 BKID0NAMRGB 960 960 Processed 09/11/2023 291842587 AMRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
401 NIWAS MP-35-003-034-001/7
(MAJHGAON) 		1735003000NRG24031020230708915 03/10/2023 santoshi 1735003WL044196 santoshi 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291842587 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
402 NIWAS MP-35-003-034-001/75
(MAJHGAON) 		1735003000NRG24031020230707557 03/10/2023 bisarti 1735003WL044164 bisarti 00697 BKID0NAMRGB 960 960 Processed 09/11/2023 291842587 bisarti NARMADA JHABUA GRAMIN BANK(508515)
403 NIWAS MP-35-003-034-001/75-A
(MAJHGAON) 		1735003000NRG24031020230708916 03/10/2023 SURENDRA 1735003WL044196 SURENDRA 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291842587 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
404 NIWAS MP-35-003-034-001/8
(MAJHGAON) 		1735003000NRG24031020230707559 03/10/2023 darmi 1735003WL044164 darmi 00697 BKID0NAMRGB 960 960 Processed 09/11/2023 291842587 darmi NARMADA JHABUA GRAMIN BANK(508515)
405 NIWAS MP-35-003-034-002/189
(MAJHGAON) 		1735003000NRG24031020230708918 03/10/2023 KALICHAND 1735003WL044196 KALICHAND 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291842587 KALICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
406 NIWAS MP-35-003-034-002/190
(MAJHGAON) 		1735003000NRG24031020230707562 03/10/2023 besakhiya 1735003WL044164 besakhiya 00697 BKID0NAMRGB 960 960 Processed 09/11/2023 291842587 besakhiya NARMADA JHABUA GRAMIN BANK(508515)
407 NIWAS MP-35-003-034-002/190
(MAJHGAON) 		1735003000NRG24031020230707563 03/10/2023 manoj 1735003WL044164 manoj 00697 BKID0NAMRGB 960 960 Processed 10/11/2023 291842587 manoj STATE BANK OF INDIA(508548)
408 NIWAS MP-35-003-034-002/211
(MAJHGAON) 		1735003000NRG24031020230707564 03/10/2023 MALTI 1735003WL044164 MALTI 00697 BKID0NAMRGB 960 960 Processed 09/11/2023 291842587 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115970 115970
Total 449140 449140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_031023APB_FTO_301420 Bank of Baroda BARB0BIJALP BIJALPUR 660
2 NIWAS MP1735003_031023APB_FTO_301420 Bank of Baroda BARB0JABALP JABALPUR BRANCH 5725
3 NIWAS MP1735003_031023APB_FTO_301420 Bank of Baroda BARB0MANDLA Mandla MP 960
4 NIWAS MP1735003_031023APB_FTO_301420 Bank of India BKID0009434 Shahpura 1140
5 NIWAS MP1735003_031023APB_FTO_301420 Bank of India BKID0009436 NARSINGHPUR 1075
6 NIWAS MP1735003_031023APB_FTO_301420 Bank of India BKID0009490 Bijadandi 18780
7 NIWAS MP1735003_031023APB_FTO_301420 Canara Bank CNRB0004115 Mandla 1470
8 NIWAS MP1735003_031023APB_FTO_301420 Indian Bank IDIB000H555 Hathitara 23454
9 NIWAS MP1735003_031023APB_FTO_301420 Indian Bank IDIB000M602 Maneri 69760
10 NIWAS MP1735003_031023APB_FTO_301420 Indian Bank IDIB000S797 Supawara 210
11 NIWAS MP1735003_031023APB_FTO_301420 State Bank of India SBIN0000318 BALAGHAT 1140
12 NIWAS MP1735003_031023APB_FTO_301420 State Bank of India SBIN0000391 JABALPUR CITY 1075
13 NIWAS MP1735003_031023APB_FTO_301420 State Bank of India SBIN0004641 NIWAS 169657
14 NIWAS MP1735003_031023APB_FTO_301420 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1140
15 NIWAS MP1735003_031023APB_FTO_301420 State Bank of India SBIN0011787 AWADHPURI BHOPAL 760
16 NIWAS MP1735003_031023APB_FTO_301420 India Post Payments Bank IPOS0000001 Jabalpur 1140
17 NIWAS MP1735003_031023APB_FTO_301420 India Post Payments Bank IPOS0000001 Mandla 13731
18 NIWAS MP1735003_031023APB_FTO_301420 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 7880
19 NIWAS MP1735003_031023APB_FTO_301420 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 13413
20 NIWAS MP1735003_031023APB_FTO_301420 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 115970

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