Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_150723APB_FTO_169117
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-35-003-040-001/10
(BAHMANI MAL) 		1735003040NRG24140720230522038 15/07/2023 Jagesh Prasad 1735003040WL026315 Jagesh Prasad 00045 BARB0JABALP 1000 1000 Processed 20/07/2023 069517604 JageshPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWAS MP-35-003-040-001/15
(BAHMANI MAL) 		1735003040NRG24140720230522043 15/07/2023 Birjkumari 1735003040WL026315 Birjkumari 00045 BARB0JABALP 1000 1000 Processed 20/07/2023 069517604 Birjkumari BANK OF BARODA(606985)
SubTotal 2000 2000
3 NIWAS MP-35-003-040-001/233
(BAHMANI MAL) 		1735003040NRG24140720230522055 15/07/2023 Koyal Singh 1735003040WL026315 Koyal Singh 00045 BARB0MANDLA 1000 1000 Processed 20/07/2023 069517604 KoyalSingh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
4 NIWAS MP-35-003-016-001/65
(HARISINGORI MAL) 		1735003000NRG24140720230523883 15/07/2023 SUHAG BAI 1735003WL026459 SUHAG BAI 00048 BKID0009404 1400 1400 Processed 20/07/2023 069517604 SUHAGBAI BANK OF INDIA(508505)
SubTotal 1400 1400
5 NIWAS MP-35-003-012-001/149
(JANGALIYA) 		1735003000NRG24140720230522406 15/07/2023 Ramkali 1735003WL026370 Ramkali 00048 BKID0009490 1326 1326 Processed 20/07/2023 069517604 Ramkali BANK OF INDIA(508505)
6 NIWAS MP-35-003-013-001/105
(MOHPANI) 		1735003013NRG24140720230523161 15/07/2023 SON SINGH 1735003013WL026433 SON SINGH 00048 BKID0009490 1320 1320 Processed 20/07/2023 069517604 SONSINGH BANK OF INDIA(508505)
7 NIWAS MP-35-003-013-001/135
(MOHPANI) 		1735003013NRG24140720230523164 15/07/2023 SANGEETA BAI 1735003013WL026433 SANGEETA BAI 00048 BKID0009490 1320 1320 Processed 20/07/2023 069517604 SANGEETABAI BANK OF INDIA(508505)
8 NIWAS MP-35-003-020-002/69
(KATANGSEONI) 		1735003020NRG24140720230522315 15/07/2023 HUBBI LAL 1735003020WL026355 HUBBI LAL 00048 BKID0009490 1224 1224 Processed 20/07/2023 069517604 HUBBILAL BANK OF INDIA(508505)
9 NIWAS MP-35-003-040-001/172
(BAHMANI MAL) 		1735003040NRG24140720230522047 15/07/2023 Jayanti 1735003040WL026315 Jayanti 00048 BKID0009490 1000 1000 Processed 20/07/2023 069517604 Jayanti BANK OF INDIA(508505)
10 NIWAS MP-35-003-040-001/250
(BAHMANI MAL) 		1735003040NRG24140720230522058 15/07/2023 hariyro 1735003040WL026315 hariyro 00048 BKID0009490 1000 1000 Processed 20/07/2023 069517604 hariyro BANK OF INDIA(508505)
11 NIWAS MP-35-003-040-001/336
(BAHMANI MAL) 		1735003040NRG24140720230522066 15/07/2023 Laxchmi 1735003040WL026315 Laxchmi 00048 BKID0009490 1000 1000 Processed 20/07/2023 069517604 Laxchmi BANK OF INDIA(508505)
12 NIWAS MP-35-003-040-001/76-A
(BAHMANI MAL) 		1735003040NRG24140720230522079 15/07/2023 Karan 1735003040WL026315 Karan 00048 BKID0009490 1000 1000 Processed 20/07/2023 069517604 Karan BANK OF INDIA(508505)
SubTotal 9190 9190
13 NIWAS MP-35-003-005-001/1
(BHALWARA MAL) 		1735003005NRG24130720230521747 15/07/2023 Shabee bai 1735003005WL026278 Shabee bai 00176 IDIB000H555 1140 1140 Processed 20/07/2023 069517604 Shabeebai INDIAN BANK(607105)
14 NIWAS MP-35-003-005-001/10
(BHALWARA MAL) 		1735003005NRG24130720230521748 15/07/2023 AMMI BAI 1735003005WL026278 AMMI BAI 00176 IDIB000H555 1140 1140 Processed 20/07/2023 069517604 AMMIBAI INDIAN BANK(607105)
15 NIWAS MP-35-003-005-001/109
(BHALWARA MAL) 		1735003005NRG24130720230521749 15/07/2023 SHUNDO BAI 1735003005WL026278 SHUNDO BAI 00176 IDIB000H555 1140 1140 Processed 20/07/2023 069517604 SHUNDOBAI INDIAN BANK(607105)
16 NIWAS MP-35-003-005-001/136
(BHALWARA MAL) 		1735003005NRG24130720230521750 15/07/2023 KALIYA BAI 1735003005WL026278 KALIYA BAI 00176 IDIB000H555 1140 1140 Processed 20/07/2023 069517604 KALIYABAI INDIAN BANK(607105)
17 NIWAS MP-35-003-005-001/14
(BHALWARA MAL) 		1735003005NRG24130720230521751 15/07/2023 LALTI BAI 1735003005WL026278 LALTI BAI 00176 IDIB000H555 1140 1140 Processed 20/07/2023 069517604 LALTIBAI INDIAN BANK(607105)
18 NIWAS MP-35-003-005-001/15
(BHALWARA MAL) 		1735003005NRG24130720230521752 15/07/2023 SUKHMANTI BAI 1735003005WL026278 SUKHMANTI BAI 00176 IDIB000H555 1140 1140 Processed 20/07/2023 069517604 SUKHMANTIBAI INDIAN BANK(607105)
19 NIWAS MP-35-003-005-001/16
(BHALWARA MAL) 		1735003005NRG24130720230521753 15/07/2023 GORI BAI 1735003005WL026278 GORI BAI 00176 IDIB000H555 1140 1140 Processed 20/07/2023 069517604 GORIBAI INDIAN BANK(607105)
20 NIWAS MP-35-003-005-001/23
(BHALWARA MAL) 		1735003005NRG24130720230521754 15/07/2023 geeta bai 1735003005WL026278 geeta bai 00176 IDIB000H555 1140 1140 Processed 20/07/2023 069517604 geetabai INDIAN BANK(607105)
21 NIWAS MP-35-003-005-001/45
(BHALWARA MAL) 		1735003005NRG24130720230521755 15/07/2023 Fula bai 1735003005WL026278 Fula bai 00176 IDIB000H555 1140 1140 Processed 20/07/2023 069517604 Fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWAS MP-35-003-005-001/46
(BHALWARA MAL) 		1735003005NRG24130720230521756 15/07/2023 SUKLIYA BAI 1735003005WL026278 SUKLIYA BAI 00176 IDIB000H555 1140 1140 Processed 20/07/2023 069517604 SUKLIYABAI INDIAN BANK(607105)
23 NIWAS MP-35-003-005-001/47
(BHALWARA MAL) 		1735003005NRG24130720230521757 15/07/2023 GOMTI BAI 1735003005WL026278 GOMTI BAI 00176 IDIB000H555 1140 1140 Processed 20/07/2023 069517604 GOMTIBAI INDIAN BANK(607105)
24 NIWAS MP-35-003-005-001/55
(BHALWARA MAL) 		1735003005NRG24130720230521758 15/07/2023 MEENA BAI 1735003005WL026278 MEENA BAI 00176 IDIB000H555 1140 1140 Processed 20/07/2023 069517604 MEENABAI INDIAN BANK(607105)
25 NIWAS MP-35-003-005-001/74
(BHALWARA MAL) 		1735003005NRG24130720230521759 15/07/2023 KAMALIYA BAI 1735003005WL026278 KAMALIYA BAI 00176 IDIB000H555 950 950 Processed 20/07/2023 069517604 KAMALIYABAI INDIAN BANK(607105)
26 NIWAS MP-35-003-005-001/81
(BHALWARA MAL) 		1735003005NRG24130720230521760 15/07/2023 MULIYA BAI TEKAM 1735003005WL026278 MULIYA BAI TEKAM 00176 IDIB000H555 1140 1140 Processed 20/07/2023 069517604 MULIYABAITEKAM INDIAN BANK(607105)
27 NIWAS MP-35-003-005-001/86
(BHALWARA MAL) 		1735003005NRG24130720230521761 15/07/2023 sonvati bai 1735003005WL026278 sonvati bai 00176 IDIB000H555 1140 1140 Processed 20/07/2023 069517604 sonvatibai INDIAN BANK(607105)
28 NIWAS MP-35-003-006-001/65
(HATHITARA MAL) 		1735003006NRG24150720230524509 15/07/2023 Indrawati 1735003006WL026509 Indrawati 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 Indrawati INDIAN BANK(607105)
29 NIWAS MP-35-003-006-001/65
(HATHITARA MAL) 		1735003006NRG24150720230524508 15/07/2023 Neeraj kulaste 1735003006WL026509 Neeraj kulaste 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 Neerajkulaste CENTRAL BANK OF INDIA(607115)
30 NIWAS MP-35-003-006-001/75
(HATHITARA MAL) 		1735003006NRG24150720230524511 15/07/2023 NARENDER 1735003006WL026509 NARENDER 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 NARENDER INDIAN BANK(607105)
31 NIWAS MP-35-003-006-002/17
(HATHITARA MAL) 		1735003006NRG24140720230521951 15/07/2023 sukkal 1735003006WL026299 sukkal 00176 IDIB000H555 1000 1000 Processed 20/07/2023 069517604 sukkal INDIAN BANK(607105)
32 NIWAS MP-35-003-006-002/18
(HATHITARA MAL) 		1735003006NRG24140720230521952 15/07/2023 om bai 1735003006WL026299 om bai 00176 IDIB000H555 1000 1000 Processed 20/07/2023 069517604 ombai INDIAN BANK(607105)
33 NIWAS MP-35-003-006-002/20
(HATHITARA MAL) 		1735003006NRG24140720230521953 15/07/2023 mamta bai 1735003006WL026299 mamta bai 00176 IDIB000H555 1000 1000 Processed 20/07/2023 069517604 mamtabai INDIAN BANK(607105)
34 NIWAS MP-35-003-006-002/24
(HATHITARA MAL) 		1735003006NRG24140720230521954 15/07/2023 chunti bai 1735003006WL026299 chunti bai 00176 IDIB000H555 1000 1000 Processed 20/07/2023 069517604 chuntibai INDIAN BANK(607105)
35 NIWAS MP-35-003-006-002/25
(HATHITARA MAL) 		1735003006NRG24140720230521955 15/07/2023 sohdri bai 1735003006WL026299 sohdri bai 00176 IDIB000H555 1000 1000 Processed 20/07/2023 069517604 sohdribai INDIAN BANK(607105)
36 NIWAS MP-35-003-006-002/3
(HATHITARA MAL) 		1735003006NRG24140720230521956 15/07/2023 Govind sing 1735003006WL026299 Govind sing 00176 IDIB000H555 1000 1000 Processed 20/07/2023 069517604 Govindsing INDIAN BANK(607105)
37 NIWAS MP-35-003-006-002/31
(HATHITARA MAL) 		1735003006NRG24140720230521957 15/07/2023 Sudha bia 1735003006WL026299 Sudha bia 00176 IDIB000H555 1000 1000 Processed 20/07/2023 069517604 Sudhabia INDIAN BANK(607105)
38 NIWAS MP-35-003-006-002/33
(HATHITARA MAL) 		1735003006NRG24140720230521958 15/07/2023 LODHA BAI 1735003006WL026299 LODHA BAI 00176 IDIB000H555 200 200 Processed 20/07/2023 069517604 LODHABAI INDIAN BANK(607105)
39 NIWAS MP-35-003-006-002/34
(HATHITARA MAL) 		1735003006NRG24140720230521959 15/07/2023 DALSHAH 1735003006WL026299 DALSHAH 00176 IDIB000H555 1000 1000 Processed 20/07/2023 069517604 DALSHAH INDIAN BANK(607105)
40 NIWAS MP-35-003-006-002/35
(HATHITARA MAL) 		1735003006NRG24140720230521960 15/07/2023 rammi bai 1735003006WL026299 rammi bai 00176 IDIB000H555 800 800 Processed 20/07/2023 069517604 rammibai INDIAN BANK(607105)
41 NIWAS MP-35-003-012-002/170
(JANGALIYA) 		1735003000NRG24140720230522434 15/07/2023 Rajkumari 1735003WL026370 Rajkumari 00176 IDIB000H555 1326 1326 Processed 20/07/2023 069517604 Rajkumari INDIAN BANK(607105)
42 NIWAS MP-35-003-013-001/100
(MOHPANI) 		1735003013NRG24140720230523159 15/07/2023 rajmen singh 1735003013WL026433 rajmen singh 00176 IDIB000H555 1320 1320 Processed 20/07/2023 069517604 rajmensingh INDIAN BANK(607105)
43 NIWAS MP-35-003-016-001/104
(HARISINGORI MAL) 		1735003000NRG24140720230523839 15/07/2023 BALLI 1735003WL026459 BALLI 00176 IDIB000H555 1200 1200 Processed 20/07/2023 069517604 BALLI INDIAN BANK(607105)
44 NIWAS MP-35-003-016-001/105
(HARISINGORI MAL) 		1735003000NRG24140720230523840 15/07/2023 GEETA BAI 1735003WL026459 GEETA BAI 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 GEETABAI INDIAN BANK(607105)
45 NIWAS MP-35-003-016-001/106
(HARISINGORI MAL) 		1735003000NRG24140720230523842 15/07/2023 SAHMATIYA 1735003WL026459 SAHMATIYA 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 SAHMATIYA INDIAN BANK(607105)
46 NIWAS MP-35-003-016-001/110
(HARISINGORI MAL) 		1735003000NRG24140720230523844 15/07/2023 NANKU SINGH 1735003WL026459 NANKU SINGH 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 NANKUSINGH INDIAN BANK(607105)
47 NIWAS MP-35-003-016-001/110
(HARISINGORI MAL) 		1735003000NRG24140720230523845 15/07/2023 SUSHILA BAI 1735003WL026459 SUSHILA BAI 00176 IDIB000H555 1000 1000 Processed 20/07/2023 069517604 SUSHILABAI BANK OF BARODA(606985)
48 NIWAS MP-35-003-016-001/13
(HARISINGORI MAL) 		1735003000NRG24140720230523745 15/07/2023 SOHANLAL 1735003WL026456 SOHANLAL 00176 IDIB000H555 2400 2400 Processed 20/07/2023 069517604 SOHANLAL INDIAN BANK(607105)
49 NIWAS MP-35-003-016-001/142
(HARISINGORI MAL) 		1735003000NRG24140720230523846 15/07/2023 BUDHIYA BAI 1735003WL026459 BUDHIYA BAI 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 BUDHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 NIWAS MP-35-003-016-001/145
(HARISINGORI MAL) 		1735003000NRG24140720230523746 15/07/2023 GANGARAM 1735003WL026456 GANGARAM 00176 IDIB000H555 2400 2400 Processed 20/07/2023 069517604 GANGARAM INDIAN BANK(607105)
51 NIWAS MP-35-003-016-001/147
(HARISINGORI MAL) 		1735003000NRG24140720230523847 15/07/2023 PHUL BAI 1735003WL026459 PHUL BAI 00176 IDIB000H555 1000 1000 Processed 20/07/2023 069517604 PHULBAI INDIAN BANK(607105)
52 NIWAS MP-35-003-016-001/149
(HARISINGORI MAL) 		1735003000NRG24140720230523747 15/07/2023 DAYARAM 1735003WL026456 DAYARAM 00176 IDIB000H555 2400 2400 Processed 20/07/2023 069517604 DAYARAM INDIAN BANK(607105)
53 NIWAS MP-35-003-016-001/149
(HARISINGORI MAL) 		1735003000NRG24140720230523848 15/07/2023 SHANKRI BAI 1735003WL026459 SHANKRI BAI 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 SHANKRIBAI INDIAN BANK(607105)
54 NIWAS MP-35-003-016-001/157
(HARISINGORI MAL) 		1735003000NRG24140720230523849 15/07/2023 MANGLU SINGH 1735003WL026459 MANGLU SINGH 00176 IDIB000H555 400 400 Processed 20/07/2023 069517604 MANGLUSINGH INDIAN BANK(607105)
55 NIWAS MP-35-003-016-001/165
(HARISINGORI MAL) 		1735003000NRG24140720230523852 15/07/2023 NISHA URATE 1735003WL026459 NISHA URATE 00176 IDIB000H555 1200 1200 Processed 20/07/2023 069517604 NISHAURATE STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-016-001/233
(HARISINGORI MAL) 		1735003000NRG24140720230523857 15/07/2023 KUSHUM 1735003WL026459 KUSHUM 00176 IDIB000H555 1000 1000 Processed 20/07/2023 069517604 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIWAS MP-35-003-016-001/245
(HARISINGORI MAL) 		1735003000NRG24140720230523858 15/07/2023 DEVENDRA SINGH MARAVI 1735003WL026459 DEVENDRA SINGH MARAVI 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 DEVENDRASINGHMARAVI FINO PAYMENTS BANK LTD(608001)
58 NIWAS MP-35-003-016-001/257
(HARISINGORI MAL) 		1735003000NRG24140720230523861 15/07/2023 JYOTI BAI 1735003WL026459 JYOTI BAI 00176 IDIB000H555 1200 1200 Processed 20/07/2023 069517604 JYOTIBAI INDIAN BANK(607105)
59 NIWAS MP-35-003-016-001/258
(HARISINGORI MAL) 		1735003000NRG24140720230523862 15/07/2023 KALABAI 1735003WL026459 KALABAI 00176 IDIB000H555 1200 1200 Processed 20/07/2023 069517604 KALABAI INDIAN BANK(607105)
60 NIWAS MP-35-003-016-001/258
(HARISINGORI MAL) 		1735003000NRG24140720230523863 15/07/2023 SUMNTRI 1735003WL026459 SUMNTRI 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 SUMNTRI INDIAN BANK(607105)
61 NIWAS MP-35-003-016-001/262
(HARISINGORI MAL) 		1735003000NRG24140720230523864 15/07/2023 PANCHAM 1735003WL026459 PANCHAM 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 PANCHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 NIWAS MP-35-003-016-001/3
(HARISINGORI MAL) 		1735003000NRG24140720230523865 15/07/2023 SUNEETA 1735003WL026459 SUNEETA 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 SUNEETA INDIAN BANK(607105)
63 NIWAS MP-35-003-016-001/30
(HARISINGORI MAL) 		1735003000NRG24140720230523866 15/07/2023 CHRAN SINGH 1735003WL026459 CHRAN SINGH 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 CHRANSINGH INDIAN BANK(607105)
64 NIWAS MP-35-003-016-001/30
(HARISINGORI MAL) 		1735003000NRG24140720230523867 15/07/2023 MAHENDRA 1735003WL026459 MAHENDRA 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 MAHENDRA INDIAN BANK(607105)
65 NIWAS MP-35-003-016-001/30
(HARISINGORI MAL) 		1735003000NRG24140720230523868 15/07/2023 SAVITA BAI 1735003WL026459 SAVITA BAI 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 SAVITABAI INDIAN BANK(607105)
66 NIWAS MP-35-003-016-001/63
(HARISINGORI MAL) 		1735003000NRG24140720230523881 15/07/2023 SAMPAT 1735003WL026459 SAMPAT 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 SAMPAT INDIAN BANK(607105)
67 NIWAS MP-35-003-016-001/65
(HARISINGORI MAL) 		1735003000NRG24140720230523882 15/07/2023 PHAGNI BAI 1735003WL026459 PHAGNI BAI 00176 IDIB000H555 200 200 Processed 20/07/2023 069517604 PHAGNIBAI INDIAN BANK(607105)
68 NIWAS MP-35-003-016-001/66
(HARISINGORI MAL) 		1735003000NRG24140720230523884 15/07/2023 CHHOTELAL 1735003WL026459 CHHOTELAL 00176 IDIB000H555 1200 1200 Processed 20/07/2023 069517604 CHHOTELAL INDIAN BANK(607105)
69 NIWAS MP-35-003-016-001/67
(HARISINGORI MAL) 		1735003000NRG24140720230523885 15/07/2023 MAYA BAI 1735003WL026459 MAYA BAI 00176 IDIB000H555 1200 1200 Processed 20/07/2023 069517604 MAYABAI INDIAN BANK(607105)
70 NIWAS MP-35-003-016-001/79
(HARISINGORI MAL) 		1735003000NRG24140720230523887 15/07/2023 Mangu Singh 1735003WL026459 Mangu Singh 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 ManguSingh INDIAN BANK(607105)
71 NIWAS MP-35-003-016-001/90
(HARISINGORI MAL) 		1735003000NRG24140720230523889 15/07/2023 Gend Singh 1735003WL026459 Gend Singh 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 GendSingh INDIAN BANK(607105)
72 NIWAS MP-35-003-016-001/90
(HARISINGORI MAL) 		1735003000NRG24140720230523888 15/07/2023 JEERA BAI 1735003WL026459 JEERA BAI 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 JEERABAI INDIAN BANK(607105)
73 NIWAS MP-35-003-016-001/94
(HARISINGORI MAL) 		1735003000NRG24140720230523890 15/07/2023 SUMMAT SINGH 1735003WL026459 SUMMAT SINGH 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 SUMMATSINGH INDIAN BANK(607105)
74 NIWAS MP-35-003-016-001/95
(HARISINGORI MAL) 		1735003000NRG24140720230523892 15/07/2023 Prakesh 1735003WL026459 Prakesh 00176 IDIB000H555 1400 1400 Processed 20/07/2023 069517604 Prakesh INDIAN BANK(607105)
75 NIWAS MP-35-003-020-002/45
(KATANGSEONI) 		1735003020NRG24140720230522146 15/07/2023 KAILASH KUMAR 1735003020WL026336 KAILASH KUMAR 00176 IDIB000H555 1020 1020 Processed 20/07/2023 069517604 KAILASHKUMAR INDIAN BANK(607105)
SubTotal 76976 76976
76 NIWAS MP-35-003-003-001/109
(KOHANI) 		1735003000NRG24140720230522441 15/07/2023 JAGAT 1735003WL026372 JAGAT 00176 IDIB000M602 2123 2123 Processed 20/07/2023 069517604 JAGAT INDIAN BANK(607105)
77 NIWAS MP-35-003-003-001/12
(KOHANI) 		1735003000NRG24140720230522447 15/07/2023 KALA BAI 1735003WL026373 KALA BAI 00176 IDIB000M602 1351 1351 Processed 20/07/2023 069517604 KALABAI INDIAN BANK(607105)
78 NIWAS MP-35-003-003-001/133
(KOHANI) 		1735003000NRG24140720230522442 15/07/2023 SHAYM BAI 1735003WL026372 SHAYM BAI 00176 IDIB000M602 2702 2702 Processed 20/07/2023 069517604 SHAYMBAI FINCARE SMALL FINANCE BANK LTD(608304)
79 NIWAS MP-35-003-003-001/177
(KOHANI) 		1735003000NRG24140720230522444 15/07/2023 TULASI 1735003WL026372 TULASI 00176 IDIB000M602 2702 2702 Processed 20/07/2023 069517604 TULASI INDIAN BANK(607105)
80 NIWAS MP-35-003-003-002/10
(KOHANI) 		1735003000NRG24140720230524024 15/07/2023 DHANIYA BAI 1735003WL026466 DHANIYA BAI 00176 IDIB000M602 1620 1620 Processed 20/07/2023 069517604 DHANIYABAI INDIAN BANK(607105)
81 NIWAS MP-35-003-003-002/104
(KOHANI) 		1735003000NRG24140720230524025 15/07/2023 AMKA BAI 1735003WL026466 AMKA BAI 00176 IDIB000M602 1620 1620 Processed 20/07/2023 069517604 AMKABAI FINCARE SMALL FINANCE BANK LTD(608304)
82 NIWAS MP-35-003-003-002/104
(KOHANI) 		1735003000NRG24140720230524026 15/07/2023 TIRASI SINGH 1735003WL026466 TIRASI SINGH 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 TIRASISINGH INDIAN BANK(607105)
83 NIWAS MP-35-003-003-002/105
(KOHANI) 		1735003000NRG24140720230524027 15/07/2023 SUDDHU SINGH 1735003WL026466 SUDDHU SINGH 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 SUDDHUSINGH INDIAN BANK(607105)
84 NIWAS MP-35-003-003-002/108
(KOHANI) 		1735003000NRG24140720230524028 15/07/2023 RAJWATI 1735003WL026466 RAJWATI 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 RAJWATI INDIAN BANK(607105)
85 NIWAS MP-35-003-003-002/109
(KOHANI) 		1735003000NRG24140720230524029 15/07/2023 Bhagwati 1735003WL026466 Bhagwati 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 Bhagwati INDIAN BANK(607105)
86 NIWAS MP-35-003-003-002/11
(KOHANI) 		1735003000NRG24140720230524030 15/07/2023 MANGLO BAI WARKADE 1735003WL026466 MANGLO BAI WARKADE 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 MANGLOBAIWARKADE INDIAN BANK(607105)
87 NIWAS MP-35-003-003-002/112
(KOHANI) 		1735003000NRG24140720230524031 15/07/2023 SARITA BAI 1735003WL026466 SARITA BAI 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 SARITABAI INDIAN BANK(607105)
88 NIWAS MP-35-003-003-002/117
(KOHANI) 		1735003000NRG24140720230524035 15/07/2023 KAMAL SINGH 1735003WL026466 KAMAL SINGH 00176 IDIB000M602 1800 1800 Rejected 20/07/2023 069517604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 NIWAS MP-35-003-003-002/117
(KOHANI) 		1735003000NRG24140720230524034 15/07/2023 SUNITA 1735003WL026466 SUNITA 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NIWAS MP-35-003-003-002/12
(KOHANI) 		1735003000NRG24140720230524036 15/07/2023 RAM BAI MARAVI 1735003WL026466 RAM BAI MARAVI 00176 IDIB000M602 1440 1440 Processed 20/07/2023 069517604 RAMBAIMARAVI INDIAN BANK(607105)
91 NIWAS MP-35-003-003-002/121
(KOHANI) 		1735003000NRG24140720230524037 15/07/2023 MAHANTI BAI 1735003WL026466 MAHANTI BAI 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 MAHANTIBAI INDIAN BANK(607105)
92 NIWAS MP-35-003-003-002/123
(KOHANI) 		1735003000NRG24140720230524038 15/07/2023 SAROJ 1735003WL026466 SAROJ 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 SAROJ INDIAN BANK(607105)
93 NIWAS MP-35-003-003-002/128
(KOHANI) 		1735003000NRG24140720230524039 15/07/2023 DHANNU LAL 1735003WL026466 DHANNU LAL 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 DHANNULAL INDIAN BANK(607105)
94 NIWAS MP-35-003-003-002/129
(KOHANI) 		1735003000NRG24140720230524040 15/07/2023 CHHITA BAI 1735003WL026466 CHHITA BAI 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 CHHITABAI INDIAN BANK(607105)
95 NIWAS MP-35-003-003-002/134
(KOHANI) 		1735003000NRG24140720230522448 15/07/2023 GARIBA SINGH 1735003WL026373 GARIBA SINGH 00176 IDIB000M602 2123 2123 Processed 20/07/2023 069517604 GARIBASINGH INDIAN BANK(607105)
96 NIWAS MP-35-003-003-002/143
(KOHANI) 		1735003000NRG24140720230524041 15/07/2023 BETI BAI 1735003WL026466 BETI BAI 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 BETIBAI INDIAN BANK(607105)
97 NIWAS MP-35-003-003-002/145
(KOHANI) 		1735003000NRG24140720230524042 15/07/2023 GAYATREE MARAVI 1735003WL026466 GAYATREE MARAVI 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 GAYATREEMARAVI INDIAN BANK(607105)
98 NIWAS MP-35-003-003-002/148
(KOHANI) 		1735003000NRG24140720230524043 15/07/2023 KIRAN BAI 1735003WL026466 KIRAN BAI 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 KIRANBAI INDIAN BANK(607105)
99 NIWAS MP-35-003-003-002/156
(KOHANI) 		1735003000NRG24140720230524045 15/07/2023 BHAGAT SINGH 1735003WL026466 BHAGAT SINGH 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 BHAGATSINGH INDIAN BANK(607105)
100 NIWAS MP-35-003-003-002/156
(KOHANI) 		1735003000NRG24140720230524044 15/07/2023 LAXMI BAI 1735003WL026466 LAXMI BAI 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 LAXMIBAI INDIAN BANK(607105)
101 NIWAS MP-35-003-003-002/159
(KOHANI) 		1735003000NRG24140720230524046 15/07/2023 INDRA BAI 1735003WL026466 INDRA BAI 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 INDRABAI INDIAN BANK(607105)
102 NIWAS MP-35-003-003-002/161
(KOHANI) 		1735003000NRG24140720230524048 15/07/2023 ASUTIYA BAI 1735003WL026466 ASUTIYA BAI 00176 IDIB000M602 1440 1440 Processed 20/07/2023 069517604 ASUTIYABAI INDIAN BANK(607105)
103 NIWAS MP-35-003-003-002/161
(KOHANI) 		1735003000NRG24140720230524047 15/07/2023 SURENDR 1735003WL026466 SURENDR 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 SURENDR INDIAN BANK(607105)
104 NIWAS MP-35-003-003-002/174
(KOHANI) 		1735003000NRG24140720230522449 15/07/2023 ANTRAM WARKADE 1735003WL026373 ANTRAM WARKADE 00176 IDIB000M602 1351 1351 Processed 20/07/2023 069517604 ANTRAMWARKADE INDIAN BANK(607105)
105 NIWAS MP-35-003-003-002/18
(KOHANI) 		1735003000NRG24140720230524050 15/07/2023 SANTRI BAI 1735003WL026466 SANTRI BAI 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 SANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NIWAS MP-35-003-003-002/180-A
(KOHANI) 		1735003000NRG24140720230524051 15/07/2023 SHIV PRASAD KUDAPE 1735003WL026466 SHIV PRASAD KUDAPE 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 SHIVPRASADKUDAPE INDIAN BANK(607105)
107 NIWAS MP-35-003-003-002/183
(KOHANI) 		1735003000NRG24140720230524052 15/07/2023 TEERATH SINGH 1735003WL026466 TEERATH SINGH 00176 IDIB000M602 1620 1620 Processed 20/07/2023 069517604 TEERATHSINGH INDIAN BANK(607105)
108 NIWAS MP-35-003-003-002/19
(KOHANI) 		1735003000NRG24140720230522450 15/07/2023 Mahesh Singh 1735003WL026373 Mahesh Singh 00176 IDIB000M602 1351 1351 Processed 20/07/2023 069517604 MaheshSingh INDIAN BANK(607105)
109 NIWAS MP-35-003-003-002/19
(KOHANI) 		1735003000NRG24140720230524053 15/07/2023 SHRI BAI 1735003WL026466 SHRI BAI 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 SHRIBAI INDIAN BANK(607105)
110 NIWAS MP-35-003-003-002/26
(KOHANI) 		1735003000NRG24140720230524054 15/07/2023 VIDDO BAI 1735003WL026466 VIDDO BAI 00176 IDIB000M602 1440 1440 Processed 20/07/2023 069517604 VIDDOBAI NARMADA JHABUA GRAMIN BANK(508515)
111 NIWAS MP-35-003-003-002/28
(KOHANI) 		1735003000NRG24140720230524055 15/07/2023 MANKI BAI TEKAM 1735003WL026466 MANKI BAI TEKAM 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 MANKIBAITEKAM INDIAN BANK(607105)
112 NIWAS MP-35-003-003-002/3
(KOHANI) 		1735003000NRG24140720230524056 15/07/2023 TULSIYA 1735003WL026466 TULSIYA 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 TULSIYA INDIAN BANK(607105)
113 NIWAS MP-35-003-003-002/33
(KOHANI) 		1735003000NRG24140720230524057 15/07/2023 BAKHATIYA BAI 1735003WL026466 BAKHATIYA BAI 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 BAKHATIYABAI INDIAN BANK(607105)
114 NIWAS MP-35-003-003-002/39
(KOHANI) 		1735003000NRG24140720230524058 15/07/2023 KUNTI BAI 1735003WL026466 KUNTI BAI 00176 IDIB000M602 1620 1620 Processed 20/07/2023 069517604 KUNTIBAI INDIAN BANK(607105)
115 NIWAS MP-35-003-003-002/40
(KOHANI) 		1735003000NRG24140720230524059 15/07/2023 SATTU SINGH 1735003WL026466 SATTU SINGH 00176 IDIB000M602 1440 1440 Processed 20/07/2023 069517604 SATTUSINGH INDIAN BANK(607105)
116 NIWAS MP-35-003-003-002/42
(KOHANI) 		1735003000NRG24140720230524060 15/07/2023 SURAJ SINGH 1735003WL026466 SURAJ SINGH 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 SURAJSINGH INDIAN BANK(607105)
117 NIWAS MP-35-003-003-002/43
(KOHANI) 		1735003000NRG24140720230524061 15/07/2023 BARI BAI 1735003WL026466 BARI BAI 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 BARIBAI INDIAN BANK(607105)
118 NIWAS MP-35-003-003-002/47
(KOHANI) 		1735003000NRG24140720230522446 15/07/2023 Foola Bai 1735003WL026372 Foola Bai 00176 IDIB000M602 2702 2702 Processed 20/07/2023 069517604 FoolaBai INDIAN BANK(607105)
119 NIWAS MP-35-003-003-002/72-A
(KOHANI) 		1735003000NRG24140720230522452 15/07/2023 Ravindr 1735003WL026373 Ravindr 00176 IDIB000M602 1351 1351 Processed 20/07/2023 069517604 Ravindr STATE BANK OF INDIA(508548)
120 NIWAS MP-35-003-003-002/80
(KOHANI) 		1735003000NRG24140720230524062 15/07/2023 AGHNI BAI 1735003WL026466 AGHNI BAI 00176 IDIB000M602 1620 1620 Processed 20/07/2023 069517604 AGHNIBAI INDIAN BANK(607105)
121 NIWAS MP-35-003-003-002/90
(KOHANI) 		1735003000NRG24140720230524063 15/07/2023 PUSHPLATA 1735003WL026466 PUSHPLATA 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NIWAS MP-35-003-003-002/94
(KOHANI) 		1735003000NRG24140720230524065 15/07/2023 SUMRAT BAI 1735003WL026466 SUMRAT BAI 00176 IDIB000M602 1800 1800 Rejected 20/07/2023 069517604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 NIWAS MP-35-003-003-002/96
(KOHANI) 		1735003000NRG24140720230524067 15/07/2023 GUHIYA BAI 1735003WL026466 GUHIYA BAI 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 GUHIYABAI INDIAN BANK(607105)
124 NIWAS MP-35-003-003-002/97
(KOHANI) 		1735003000NRG24140720230524068 15/07/2023 GUDDI BAI 1735003WL026466 GUDDI BAI 00176 IDIB000M602 1800 1800 Processed 20/07/2023 069517604 GUDDIBAI INDIAN BANK(607105)
125 NIWAS MP-35-003-004-001/108-A
(JHURKI) 		1735003000NRG24140720230522435 15/07/2023 Muliya bai 1735003WL026371 Muliya bai 00176 IDIB000M602 1200 1200 Processed 20/07/2023 069517604 Muliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 NIWAS MP-35-003-004-001/110
(JHURKI) 		1735003000NRG24140720230522436 15/07/2023 lounga bai 1735003WL026371 lounga bai 00176 IDIB000M602 1200 1200 Processed 20/07/2023 069517604 loungabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 NIWAS MP-35-003-004-001/146
(JHURKI) 		1735003000NRG24140720230522437 15/07/2023 PARWATI 1735003WL026371 PARWATI 00176 IDIB000M602 1200 1200 Processed 20/07/2023 069517604 PARWATI INDIAN BANK(607105)
128 NIWAS MP-35-003-004-001/159
(JHURKI) 		1735003000NRG24140720230522438 15/07/2023 SUMAN SINGH 1735003WL026371 SUMAN SINGH 00176 IDIB000M602 1200 1200 Processed 20/07/2023 069517604 SUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 NIWAS MP-35-003-004-001/174
(JHURKI) 		1735003000NRG24140720230522439 15/07/2023 PHUL BAI 1735003WL026371 PHUL BAI 00176 IDIB000M602 1200 1200 Processed 20/07/2023 069517604 PHULBAI INDIAN BANK(607105)
130 NIWAS MP-35-003-004-001/182
(JHURKI) 		1735003000NRG24140720230522440 15/07/2023 HEMBAI 1735003WL026371 HEMBAI 00176 IDIB000M602 1200 1200 Processed 20/07/2023 069517604 HEMBAI INDIAN BANK(607105)
SubTotal 94616 94616
131 NIWAS MP-35-003-012-001/156
(JANGALIYA) 		1735003012NRG24140720230524408 15/07/2023 ANARKALI MARAVI 1735003012WL026490 ANARKALI MARAVI 00415 SBIN0004641 2652 2652 Processed 20/07/2023 069517604 ANARKALIMARAVI STATE BANK OF INDIA(508548)
132 NIWAS MP-35-003-012-001/173
(JANGALIYA) 		1735003012NRG24140720230522388 15/07/2023 HIMMAT SINGH MARKO 1735003012WL026363 HIMMAT SINGH MARKO 00415 SBIN0004641 2210 2210 Processed 20/07/2023 069517604 HIMMATSINGHMARKO STATE BANK OF INDIA(508548)
133 NIWAS MP-35-003-012-001/213
(JANGALIYA) 		1735003000NRG24140720230522412 15/07/2023 RINKI 1735003WL026370 RINKI 00415 SBIN0004641 1326 1326 Processed 20/07/2023 069517604 RINKI STATE BANK OF INDIA(508548)
134 NIWAS MP-35-003-012-001/213
(JANGALIYA) 		1735003000NRG24140720230522411 15/07/2023 SATENDR 1735003WL026370 SATENDR 00415 SBIN0004641 1326 1326 Processed 20/07/2023 069517604 SATENDR INDIA POST PAYMENTS BANK LIMITED(508528)
135 NIWAS MP-35-003-012-001/229
(JANGALIYA) 		1735003012NRG24140720230524411 15/07/2023 deoki 1735003012WL026490 deoki 00415 SBIN0004641 2652 2652 Processed 20/07/2023 069517604 deoki STATE BANK OF INDIA(508548)
136 NIWAS MP-35-003-012-001/279
(JANGALIYA) 		1735003000NRG24140720230522416 15/07/2023 Mukesh Kumar 1735003WL026370 Mukesh Kumar 00415 SBIN0004641 1326 1326 Processed 20/07/2023 069517604 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
137 NIWAS MP-35-003-012-001/3
(JANGALIYA) 		1735003000NRG24140720230522421 15/07/2023 BASANT LAL TEKAM 1735003WL026370 BASANT LAL TEKAM 00415 SBIN0004641 1326 1326 Processed 20/07/2023 069517604 BASANTLALTEKAM STATE BANK OF INDIA(508548)
138 NIWAS MP-35-003-012-001/51
(JANGALIYA) 		1735003000NRG24140720230522426 15/07/2023 ARCHNA 1735003WL026370 ARCHNA 00415 SBIN0004641 1326 1326 Processed 20/07/2023 069517604 ARCHNA STATE BANK OF INDIA(508548)
139 NIWAS MP-35-003-012-002/152
(JANGALIYA) 		1735003000NRG24140720230522432 15/07/2023 Mahendra Sahu 1735003WL026370 Mahendra Sahu 00415 SBIN0004641 1326 1326 Processed 20/07/2023 069517604 MahendraSahu STATE BANK OF INDIA(508548)
140 NIWAS MP-35-003-013-001/1
(MOHPANI) 		1735003013NRG24140720230523157 15/07/2023 Omti 1735003013WL026433 Omti 00415 SBIN0004641 1320 1320 Processed 20/07/2023 069517604 Omti STATE BANK OF INDIA(508548)
141 NIWAS MP-35-003-013-001/10
(MOHPANI) 		1735003013NRG24140720230523158 15/07/2023 CHETI BAI 1735003013WL026433 CHETI BAI 00415 SBIN0004641 1320 1320 Processed 20/07/2023 069517604 CHETIBAI STATE BANK OF INDIA(508548)
142 NIWAS MP-35-003-013-001/102
(MOHPANI) 		1735003013NRG24140720230523160 15/07/2023 SAHMA MARKAM 1735003013WL026433 SAHMA MARKAM 00415 SBIN0004641 1320 1320 Processed 20/07/2023 069517604 SAHMAMARKAM STATE BANK OF INDIA(508548)
143 NIWAS MP-35-003-013-001/115-A
(MOHPANI) 		1735003013NRG24140720230523162 15/07/2023 RAJANI BAI 1735003013WL026433 RAJANI BAI 00415 SBIN0004641 1320 1320 Processed 20/07/2023 069517604 RAJANIBAI INDIAN BANK(607105)
144 NIWAS MP-35-003-013-001/128
(MOHPANI) 		1735003013NRG24140720230523163 15/07/2023 RAM BAI 1735003013WL026433 RAM BAI 00415 SBIN0004641 1320 1320 Processed 20/07/2023 069517604 RAMBAI STATE BANK OF INDIA(508548)
145 NIWAS MP-35-003-013-001/138-A
(MOHPANI) 		1735003013NRG24140720230523165 15/07/2023 RAMLAL 1735003013WL026433 RAMLAL 00415 SBIN0004641 1320 1320 Processed 20/07/2023 069517604 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
146 NIWAS MP-35-003-016-001/164
(HARISINGORI MAL) 		1735003000NRG24140720230523851 15/07/2023 POONAM 1735003WL026459 POONAM 00415 SBIN0004641 2400 2400 Processed 20/07/2023 069517604 POONAM STATE BANK OF INDIA(508548)
147 NIWAS MP-35-003-016-001/208
(HARISINGORI MAL) 		1735003000NRG24140720230523854 15/07/2023 BALKISHAN 1735003WL026459 BALKISHAN 00415 SBIN0004641 1400 1400 Processed 20/07/2023 069517604 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 NIWAS MP-35-003-016-001/245
(HARISINGORI MAL) 		1735003000NRG24140720230523859 15/07/2023 Radha singh 1735003WL026459 Radha singh 00415 SBIN0004641 1400 1400 Processed 20/07/2023 069517604 Radhasingh STATE BANK OF INDIA(508548)
149 NIWAS MP-35-003-016-001/397
(HARISINGORI MAL) 		1735003000NRG24140720230523871 15/07/2023 RANU UIKEY 1735003WL026459 RANU UIKEY 00415 SBIN0004641 800 800 Processed 20/07/2023 069517604 RANUUIKEY STATE BANK OF INDIA(508548)
150 NIWAS MP-35-003-016-001/470
(HARISINGORI MAL) 		1735003000NRG24140720230523873 15/07/2023 AKASH ITIYE 1735003WL026459 AKASH ITIYE 00415 SBIN0004641 1400 1400 Processed 20/07/2023 069517604 AKASHITIYE INDIA POST PAYMENTS BANK LIMITED(508528)
151 NIWAS MP-35-003-016-001/67-A
(HARISINGORI MAL) 		1735003000NRG24140720230523886 15/07/2023 SAWITA BAI 1735003WL026459 SAWITA BAI 00415 SBIN0004641 1200 1200 Processed 20/07/2023 069517604 SAWITABAI CENTRAL BANK OF INDIA(607115)
152 NIWAS MP-35-003-016-002/616
(HARISINGORI MAL) 		1735003000NRG24140720230523893 15/07/2023 Laxmi bai 1735003WL026459 Laxmi bai 00415 SBIN0004641 1400 1400 Processed 20/07/2023 069517604 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
153 NIWAS MP-35-003-019-001/126
(SINGPUR) 		1735003019NRG24140720230523996 15/07/2023 Mahesh 1735003019WL026465 Mahesh 00415 SBIN0004641 1260 1260 Processed 20/07/2023 069517604 Mahesh BANK OF MAHARASHTRA(607387)
154 NIWAS MP-35-003-019-001/133
(SINGPUR) 		1735003019NRG24140720230523997 15/07/2023 MUNNA 1735003019WL026465 MUNNA 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
155 NIWAS MP-35-003-019-001/161
(SINGPUR) 		1735003019NRG24140720230523998 15/07/2023 GOVIND 1735003019WL026465 GOVIND 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 GOVIND STATE BANK OF INDIA(508548)
156 NIWAS MP-35-003-019-001/161
(SINGPUR) 		1735003019NRG24140720230523999 15/07/2023 LAXMI BAI 1735003019WL026465 LAXMI BAI 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 LAXMIBAI STATE BANK OF INDIA(508548)
157 NIWAS MP-35-003-019-001/20
(SINGPUR) 		1735003019NRG24140720230524000 15/07/2023 SEVWATI BAI YADAV 1735003019WL026465 SEVWATI BAI YADAV 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 SEVWATIBAIYADAV STATE BANK OF INDIA(508548)
158 NIWAS MP-35-003-019-001/21
(SINGPUR) 		1735003019NRG24140720230524001 15/07/2023 LAKHO BAI 1735003019WL026465 LAKHO BAI 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 LAKHOBAI STATE BANK OF INDIA(508548)
159 NIWAS MP-35-003-019-001/3
(SINGPUR) 		1735003019NRG24140720230524003 15/07/2023 ROOPSINGH 1735003019WL026465 ROOPSINGH 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 NIWAS MP-35-003-019-001/3
(SINGPUR) 		1735003019NRG24140720230524004 15/07/2023 santi 1735003019WL026465 santi 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 santi STATE BANK OF INDIA(508548)
161 NIWAS MP-35-003-019-001/37
(SINGPUR) 		1735003019NRG24140720230524005 15/07/2023 Anita 1735003019WL026465 Anita 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 Anita STATE BANK OF INDIA(508548)
162 NIWAS MP-35-003-019-001/5
(SINGPUR) 		1735003019NRG24140720230524006 15/07/2023 PAHAL SINGH 1735003019WL026465 PAHAL SINGH 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 PAHALSINGH STATE BANK OF INDIA(508548)
163 NIWAS MP-35-003-019-001/51
(SINGPUR) 		1735003019NRG24140720230524008 15/07/2023 MEHERE BAI 1735003019WL026465 MEHERE BAI 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 MEHEREBAI STATE BANK OF INDIA(508548)
164 NIWAS MP-35-003-019-001/60-A
(SINGPUR) 		1735003019NRG24140720230524009 15/07/2023 TITRA SINGH 1735003019WL026465 TITRA SINGH 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 TITRASINGH STATE BANK OF INDIA(508548)
165 NIWAS MP-35-003-019-001/60-D
(SINGPUR) 		1735003019NRG24140720230524010 15/07/2023 Sumantri 1735003019WL026465 Sumantri 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 Sumantri STATE BANK OF INDIA(508548)
166 NIWAS MP-35-003-019-001/61
(SINGPUR) 		1735003019NRG24140720230524011 15/07/2023 PHUNDI 1735003019WL026465 PHUNDI 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 PHUNDI STATE BANK OF INDIA(508548)
167 NIWAS MP-35-003-019-001/61
(SINGPUR) 		1735003019NRG24140720230524012 15/07/2023 SUKRTI BAI 1735003019WL026465 SUKRTI BAI 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 SUKRTIBAI STATE BANK OF INDIA(508548)
168 NIWAS MP-35-003-019-001/69
(SINGPUR) 		1735003019NRG24140720230524013 15/07/2023 phagulal 1735003019WL026465 phagulal 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 phagulal STATE BANK OF INDIA(508548)
169 NIWAS MP-35-003-019-001/71
(SINGPUR) 		1735003019NRG24140720230524015 15/07/2023 KISAN SINGH 1735003019WL026465 KISAN SINGH 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 KISANSINGH STATE BANK OF INDIA(508548)
170 NIWAS MP-35-003-019-001/71
(SINGPUR) 		1735003019NRG24140720230524014 15/07/2023 MADAN SINGH 1735003019WL026465 MADAN SINGH 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 MADANSINGH STATE BANK OF INDIA(508548)
171 NIWAS MP-35-003-019-001/72-A
(SINGPUR) 		1735003019NRG24140720230524016 15/07/2023 Anusiya 1735003019WL026465 Anusiya 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 Anusiya STATE BANK OF INDIA(508548)
172 NIWAS MP-35-003-019-001/84
(SINGPUR) 		1735003019NRG24140720230524017 15/07/2023 GANGARAM 1735003019WL026465 GANGARAM 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 GANGARAM STATE BANK OF INDIA(508548)
173 NIWAS MP-35-003-019-001/85
(SINGPUR) 		1735003019NRG24140720230524018 15/07/2023 SUKAL SINGH 1735003019WL026465 SUKAL SINGH 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 SUKALSINGH STATE BANK OF INDIA(508548)
174 NIWAS MP-35-003-019-001/96
(SINGPUR) 		1735003019NRG24140720230524019 15/07/2023 MUKESH 1735003019WL026465 MUKESH 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 MUKESH STATE BANK OF INDIA(508548)
175 NIWAS MP-35-003-019-001/96-D
(SINGPUR) 		1735003019NRG24140720230524020 15/07/2023 ROSHANI 1735003019WL026465 ROSHANI 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 ROSHANI STATE BANK OF INDIA(508548)
176 NIWAS MP-35-003-019-001/97
(SINGPUR) 		1735003019NRG24140720230524021 15/07/2023 JANKI BAI 1735003019WL026465 JANKI BAI 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 JANKIBAI STATE BANK OF INDIA(508548)
177 NIWAS MP-35-003-019-001/97-D
(SINGPUR) 		1735003019NRG24140720230524022 15/07/2023 Anil 1735003019WL026465 Anil 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 Anil STATE BANK OF INDIA(508548)
178 NIWAS MP-35-003-019-001/98
(SINGPUR) 		1735003019NRG24140720230524023 15/07/2023 CHANDER SINGH 1735003019WL026465 CHANDER SINGH 00415 SBIN0004641 1680 1680 Processed 20/07/2023 069517604 CHANDERSINGH STATE BANK OF INDIA(508548)
179 NIWAS MP-35-003-020-002/120
(KATANGSEONI) 		1735003020NRG24140720230522140 15/07/2023 BETI BAI 1735003020WL026336 BETI BAI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 BETIBAI STATE BANK OF INDIA(508548)
180 NIWAS MP-35-003-020-002/132
(KATANGSEONI) 		1735003020NRG24140720230522142 15/07/2023 BUDDHA SINGH 1735003020WL026336 BUDDHA SINGH 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 BUDDHASINGH STATE BANK OF INDIA(508548)
181 NIWAS MP-35-003-020-002/132
(KATANGSEONI) 		1735003020NRG24140720230522143 15/07/2023 NAAN BAI 1735003020WL026336 NAAN BAI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 NAANBAI STATE BANK OF INDIA(508548)
182 NIWAS MP-35-003-020-002/132-A
(KATANGSEONI) 		1735003020NRG24140720230522144 15/07/2023 SOP SINGH 1735003020WL026336 SOP SINGH 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 SOPSINGH STATE BANK OF INDIA(508548)
183 NIWAS MP-35-003-020-002/132-A
(KATANGSEONI) 		1735003020NRG24140720230522145 15/07/2023 YASODHA BAI 1735003020WL026336 YASODHA BAI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 YASODHABAI STATE BANK OF INDIA(508548)
184 NIWAS MP-35-003-020-002/135
(KATANGSEONI) 		1735003020NRG24140720230522309 15/07/2023 VIRENDARA 1735003020WL026355 VIRENDARA 00415 SBIN0004641 1224 1224 Processed 20/07/2023 069517604 VIRENDARA STATE BANK OF INDIA(508548)
185 NIWAS MP-35-003-020-002/153
(KATANGSEONI) 		1735003020NRG24140720230522167 15/07/2023 KALAWATI 1735003020WL026345 KALAWATI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 KALAWATI STATE BANK OF INDIA(508548)
186 NIWAS MP-35-003-020-002/153
(KATANGSEONI) 		1735003020NRG24140720230522166 15/07/2023 KARPAL SINGH 1735003020WL026345 KARPAL SINGH 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 KARPALSINGH STATE BANK OF INDIA(508548)
187 NIWAS MP-35-003-020-002/166-A
(KATANGSEONI) 		1735003020NRG24140720230522169 15/07/2023 HANSI BAI 1735003020WL026345 HANSI BAI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 HANSIBAI STATE BANK OF INDIA(508548)
188 NIWAS MP-35-003-020-002/166-A
(KATANGSEONI) 		1735003020NRG24140720230522168 15/07/2023 RAJESH KUMAR 1735003020WL026345 RAJESH KUMAR 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 RAJESHKUMAR BANK OF INDIA(508505)
189 NIWAS MP-35-003-020-002/180-A
(KATANGSEONI) 		1735003020NRG24140720230522310 15/07/2023 HAMALIYA BAI 1735003020WL026355 HAMALIYA BAI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 HAMALIYABAI STATE BANK OF INDIA(508548)
190 NIWAS MP-35-003-020-002/197-A
(KATANGSEONI) 		1735003020NRG24140720230522311 15/07/2023 OM BAI 1735003020WL026355 OM BAI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 OMBAI STATE BANK OF INDIA(508548)
191 NIWAS MP-35-003-020-002/229
(KATANGSEONI) 		1735003020NRG24140720230522313 15/07/2023 KUNTI BAI 1735003020WL026355 KUNTI BAI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 KUNTIBAI STATE BANK OF INDIA(508548)
192 NIWAS MP-35-003-020-002/229
(KATANGSEONI) 		1735003020NRG24140720230522312 15/07/2023 PUNNA SINGH 1735003020WL026355 PUNNA SINGH 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 PUNNASINGH STATE BANK OF INDIA(508548)
193 NIWAS MP-35-003-020-002/247
(KATANGSEONI) 		1735003020NRG24140720230522314 15/07/2023 Malti Bai 1735003020WL026355 Malti Bai 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 MaltiBai STATE BANK OF INDIA(508548)
194 NIWAS MP-35-003-020-002/60
(KATANGSEONI) 		1735003020NRG24140720230522170 15/07/2023 PHUL CHANDR 1735003020WL026345 PHUL CHANDR 00415 SBIN0004641 408 408 Processed 20/07/2023 069517604 PHULCHANDR STATE BANK OF INDIA(508548)
195 NIWAS MP-35-003-020-002/73
(KATANGSEONI) 		1735003020NRG24140720230522148 15/07/2023 BHIKIYA BAI 1735003020WL026336 BHIKIYA BAI 00415 SBIN0004641 1020 1020 Processed 20/07/2023 069517604 BHIKIYABAI STATE BANK OF INDIA(508548)
196 NIWAS MP-35-003-020-002/73
(KATANGSEONI) 		1735003020NRG24140720230522147 15/07/2023 DHOAKL SINGH 1735003020WL026336 DHOAKL SINGH 00415 SBIN0004641 1020 1020 Processed 20/07/2023 069517604 DHOAKLSINGH STATE BANK OF INDIA(508548)
197 NIWAS MP-35-003-020-002/81
(KATANGSEONI) 		1735003020NRG24140720230522316 15/07/2023 PUNNU LAL 1735003020WL026355 PUNNU LAL 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 PUNNULAL STATE BANK OF INDIA(508548)
198 NIWAS MP-35-003-020-004/12
(KATANGSEONI) 		1735003020NRG24140720230522317 15/07/2023 DHARMI BAI 1735003020WL026355 DHARMI BAI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 DHARMIBAI STATE BANK OF INDIA(508548)
199 NIWAS MP-35-003-020-004/16
(KATANGSEONI) 		1735003020NRG24140720230522318 15/07/2023 JAWAHAR SINGH 1735003020WL026355 JAWAHAR SINGH 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 JAWAHARSINGH STATE BANK OF INDIA(508548)
200 NIWAS MP-35-003-020-004/17
(KATANGSEONI) 		1735003020NRG24140720230522319 15/07/2023 RAMPHAL 1735003020WL026355 RAMPHAL 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 RAMPHAL STATE BANK OF INDIA(508548)
201 NIWAS MP-35-003-020-004/19
(KATANGSEONI) 		1735003020NRG24140720230522320 15/07/2023 Sahjan 1735003020WL026355 Sahjan 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 Sahjan STATE BANK OF INDIA(508548)
202 NIWAS MP-35-003-020-004/20
(KATANGSEONI) 		1735003020NRG24140720230522321 15/07/2023 DROPATI BAI 1735003020WL026355 DROPATI BAI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 DROPATIBAI STATE BANK OF INDIA(508548)
203 NIWAS MP-35-003-020-004/22
(KATANGSEONI) 		1735003020NRG24140720230522323 15/07/2023 RAMLI BAI 1735003020WL026355 RAMLI BAI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 RAMLIBAI STATE BANK OF INDIA(508548)
204 NIWAS MP-35-003-020-004/22
(KATANGSEONI) 		1735003020NRG24140720230522322 15/07/2023 RAMMU SINGH 1735003020WL026355 RAMMU SINGH 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 RAMMUSINGH STATE BANK OF INDIA(508548)
205 NIWAS MP-35-003-020-004/24
(KATANGSEONI) 		1735003020NRG24140720230522324 15/07/2023 HANMAT 1735003020WL026355 HANMAT 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 HANMAT STATE BANK OF INDIA(508548)
206 NIWAS MP-35-003-020-004/25-A
(KATANGSEONI) 		1735003020NRG24140720230522325 15/07/2023 siya bai 1735003020WL026355 siya bai 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 siyabai STATE BANK OF INDIA(508548)
207 NIWAS MP-35-003-020-004/26
(KATANGSEONI) 		1735003020NRG24140720230522326 15/07/2023 JAAN SINGH 1735003020WL026355 JAAN SINGH 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 JAANSINGH STATE BANK OF INDIA(508548)
208 NIWAS MP-35-003-020-004/28
(KATANGSEONI) 		1735003020NRG24140720230522327 15/07/2023 SANTOSH KUMAR 1735003020WL026355 SANTOSH KUMAR 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 NIWAS MP-35-003-020-004/3
(KATANGSEONI) 		1735003020NRG24140720230522328 15/07/2023 PATI RAM 1735003020WL026355 PATI RAM 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 PATIRAM STATE BANK OF INDIA(508548)
210 NIWAS MP-35-003-020-004/3
(KATANGSEONI) 		1735003020NRG24140720230522329 15/07/2023 RAMWATI 1735003020WL026355 RAMWATI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 RAMWATI STATE BANK OF INDIA(508548)
211 NIWAS MP-35-003-020-004/30
(KATANGSEONI) 		1735003020NRG24140720230522330 15/07/2023 LAXMAN SINGH 1735003020WL026355 LAXMAN SINGH 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 LAXMANSINGH UCO BANK(607066)
212 NIWAS MP-35-003-020-004/31
(KATANGSEONI) 		1735003020NRG24140720230522331 15/07/2023 SHIVRAJ 1735003020WL026355 SHIVRAJ 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 SHIVRAJ STATE BANK OF INDIA(508548)
213 NIWAS MP-35-003-020-004/31
(KATANGSEONI) 		1735003020NRG24140720230522332 15/07/2023 SIYA BAI 1735003020WL026355 SIYA BAI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 SIYABAI STATE BANK OF INDIA(508548)
214 NIWAS MP-35-003-020-004/5
(KATANGSEONI) 		1735003020NRG24140720230522333 15/07/2023 SILOCHNA BAI 1735003020WL026355 SILOCHNA BAI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 SILOCHNABAI STATE BANK OF INDIA(508548)
215 NIWAS MP-35-003-020-004/52
(KATANGSEONI) 		1735003020NRG24140720230522335 15/07/2023 DEVKI BAI 1735003020WL026355 DEVKI BAI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 DEVKIBAI STATE BANK OF INDIA(508548)
216 NIWAS MP-35-003-020-004/52
(KATANGSEONI) 		1735003020NRG24140720230522334 15/07/2023 MOHAN 1735003020WL026355 MOHAN 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 MOHAN STATE BANK OF INDIA(508548)
217 NIWAS MP-35-003-020-004/59
(KATANGSEONI) 		1735003020NRG24140720230522336 15/07/2023 PAHALWATI BAI 1735003020WL026355 PAHALWATI BAI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 PAHALWATIBAI STATE BANK OF INDIA(508548)
218 NIWAS MP-35-003-020-004/62-A
(KATANGSEONI) 		1735003020NRG24140720230522337 15/07/2023 MAMTA BAI 1735003020WL026355 MAMTA BAI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 MAMTABAI STATE BANK OF INDIA(508548)
219 NIWAS MP-35-003-020-004/63-A
(KATANGSEONI) 		1735003020NRG24140720230522338 15/07/2023 PAHLVATI 1735003020WL026355 PAHLVATI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 PAHLVATI STATE BANK OF INDIA(508548)
220 NIWAS MP-35-003-020-004/66-A
(KATANGSEONI) 		1735003020NRG24140720230522339 15/07/2023 MOTI LAL 1735003020WL026355 MOTI LAL 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 MOTILAL STATE BANK OF INDIA(508548)
221 NIWAS MP-35-003-020-004/68
(KATANGSEONI) 		1735003020NRG24140720230522340 15/07/2023 AMARWATI BAI 1735003020WL026355 AMARWATI BAI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 AMARWATIBAI STATE BANK OF INDIA(508548)
222 NIWAS MP-35-003-020-004/69
(KATANGSEONI) 		1735003020NRG24140720230522341 15/07/2023 ASHOK KUMAR 1735003020WL026355 ASHOK KUMAR 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 ASHOKKUMAR STATE BANK OF INDIA(508548)
223 NIWAS MP-35-003-020-004/73
(KATANGSEONI) 		1735003020NRG24140720230522342 15/07/2023 PRAMOD KUMAR 1735003020WL026355 PRAMOD KUMAR 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 PRAMODKUMAR STATE BANK OF INDIA(508548)
224 NIWAS MP-35-003-020-004/74
(KATANGSEONI) 		1735003020NRG24140720230522343 15/07/2023 DEVPRATAP 1735003020WL026355 DEVPRATAP 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 DEVPRATAP STATE BANK OF INDIA(508548)
225 NIWAS MP-35-003-020-004/75
(KATANGSEONI) 		1735003020NRG24140720230522345 15/07/2023 LAKHAN SINGH 1735003020WL026355 LAKHAN SINGH 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 LAKHANSINGH STATE BANK OF INDIA(508548)
226 NIWAS MP-35-003-020-004/8-C
(KATANGSEONI) 		1735003020NRG24140720230522346 15/07/2023 POONAM BAI 1735003020WL026355 POONAM BAI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 POONAMBAI STATE BANK OF INDIA(508548)
227 NIWAS MP-35-003-020-004/80
(KATANGSEONI) 		1735003020NRG24140720230522347 15/07/2023 VIJAY SINGH 1735003020WL026355 VIJAY SINGH 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 VIJAYSINGH STATE BANK OF INDIA(508548)
228 NIWAS MP-35-003-020-004/83
(KATANGSEONI) 		1735003020NRG24140720230522348 15/07/2023 Malti Maravi 1735003020WL026355 Malti Maravi 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 MaltiMaravi STATE BANK OF INDIA(508548)
229 NIWAS MP-35-003-020-005/2
(KATANGSEONI) 		1735003020NRG24140720230522349 15/07/2023 AKHILESH KUMAR 1735003020WL026355 AKHILESH KUMAR 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 AKHILESHKUMAR STATE BANK OF INDIA(508548)
230 NIWAS MP-35-003-020-005/47
(KATANGSEONI) 		1735003020NRG24140720230522350 15/07/2023 GANPAT 1735003020WL026355 GANPAT 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 GANPAT STATE BANK OF INDIA(508548)
231 NIWAS MP-35-003-020-005/48
(KATANGSEONI) 		1735003020NRG24140720230522351 15/07/2023 MAHNTI BAI 1735003020WL026355 MAHNTI BAI 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 MAHNTIBAI STATE BANK OF INDIA(508548)
232 NIWAS MP-35-003-020-005/61
(KATANGSEONI) 		1735003020NRG24140720230522352 15/07/2023 SANDEEP KUMAR 1735003020WL026355 SANDEEP KUMAR 00415 SBIN0004641 816 816 Processed 20/07/2023 069517604 SANDEEPKUMAR STATE BANK OF INDIA(508548)
233 NIWAS MP-35-003-028-002/14
(KOHKA) 		1735003028NRG24140720230524466 15/07/2023 rajni 1735003028WL026496 rajni 00415 SBIN0004641 3094 3094 Processed 20/07/2023 069517604 rajni STATE BANK OF INDIA(508548)
234 NIWAS MP-35-003-040-001/115-A
(BAHMANI MAL) 		1735003040NRG24140720230522040 15/07/2023 jhanak lal 1735003040WL026315 jhanak lal 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 jhanaklal STATE BANK OF INDIA(508548)
235 NIWAS MP-35-003-040-001/153
(BAHMANI MAL) 		1735003040NRG24140720230522044 15/07/2023 Neha Tekam 1735003040WL026315 Neha Tekam 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 NehaTekam STATE BANK OF INDIA(508548)
236 NIWAS MP-35-003-040-001/161
(BAHMANI MAL) 		1735003040NRG24140720230522045 15/07/2023 indra bai 1735003040WL026315 indra bai 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 indrabai STATE BANK OF INDIA(508548)
237 NIWAS MP-35-003-040-001/169-A
(BAHMANI MAL) 		1735003040NRG24140720230522046 15/07/2023 Rakesh Kumar Tekam 1735003040WL026315 Rakesh Kumar Tekam 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 RakeshKumarTekam STATE BANK OF INDIA(508548)
238 NIWAS MP-35-003-040-001/18
(BAHMANI MAL) 		1735003040NRG24140720230522048 15/07/2023 endra lal 1735003040WL026315 endra lal 00415 SBIN0004641 2431 2431 Processed 20/07/2023 069517604 endralal STATE BANK OF INDIA(508548)
239 NIWAS MP-35-003-040-001/198
(BAHMANI MAL) 		1735003040NRG24140720230522049 15/07/2023 SAGNI BAI 1735003040WL026315 SAGNI BAI 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 SAGNIBAI STATE BANK OF INDIA(508548)
240 NIWAS MP-35-003-040-001/209
(BAHMANI MAL) 		1735003040NRG24140720230522051 15/07/2023 Govind singh tekam 1735003040WL026315 Govind singh tekam 00415 SBIN0004641 2200 2200 Processed 20/07/2023 069517604 Govindsinghtekam STATE BANK OF INDIA(508548)
241 NIWAS MP-35-003-040-001/209
(BAHMANI MAL) 		1735003040NRG24140720230522052 15/07/2023 Sukhmat Bai 1735003040WL026315 Sukhmat Bai 00415 SBIN0004641 2200 2200 Processed 20/07/2023 069517604 SukhmatBai STATE BANK OF INDIA(508548)
242 NIWAS MP-35-003-040-001/216
(BAHMANI MAL) 		1735003040NRG24140720230522053 15/07/2023 aneeta 1735003040WL026315 aneeta 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 aneeta STATE BANK OF INDIA(508548)
243 NIWAS MP-35-003-040-001/256-A
(BAHMANI MAL) 		1735003040NRG24140720230522059 15/07/2023 BISARTI BAI 1735003040WL026315 BISARTI BAI 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 BISARTIBAI STATE BANK OF INDIA(508548)
244 NIWAS MP-35-003-040-001/268
(BAHMANI MAL) 		1735003040NRG24140720230522060 15/07/2023 Sarvan Maravi 1735003040WL026315 Sarvan Maravi 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 SarvanMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
245 NIWAS MP-35-003-040-001/274
(BAHMANI MAL) 		1735003040NRG24140720230522061 15/07/2023 Jeera bai 1735003040WL026315 Jeera bai 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 Jeerabai STATE BANK OF INDIA(508548)
246 NIWAS MP-35-003-040-001/30
(BAHMANI MAL) 		1735003040NRG24140720230522062 15/07/2023 sharita bai 1735003040WL026315 sharita bai 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 sharitabai STATE BANK OF INDIA(508548)
247 NIWAS MP-35-003-040-001/316
(BAHMANI MAL) 		1735003040NRG24140720230522063 15/07/2023 vandna 1735003040WL026315 vandna 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 vandna STATE BANK OF INDIA(508548)
248 NIWAS MP-35-003-040-001/328
(BAHMANI MAL) 		1735003040NRG24140720230522064 15/07/2023 SUBHADRI BAI 1735003040WL026315 SUBHADRI BAI 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 SUBHADRIBAI STATE BANK OF INDIA(508548)
249 NIWAS MP-35-003-040-001/354
(BAHMANI MAL) 		1735003040NRG24140720230522070 15/07/2023 KALA BAI TEKAM 1735003040WL026315 KALA BAI TEKAM 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 KALABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
250 NIWAS MP-35-003-040-001/52
(BAHMANI MAL) 		1735003040NRG24140720230522072 15/07/2023 shukasen 1735003040WL026315 shukasen 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 shukasen STATE BANK OF INDIA(508548)
251 NIWAS MP-35-003-040-001/53
(BAHMANI MAL) 		1735003040NRG24140720230522073 15/07/2023 ASHA BAI 1735003040WL026315 ASHA BAI 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 ASHABAI STATE BANK OF INDIA(508548)
252 NIWAS MP-35-003-040-001/54
(BAHMANI MAL) 		1735003040NRG24140720230522074 15/07/2023 RAM BAI 1735003040WL026315 RAM BAI 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 RAMBAI STATE BANK OF INDIA(508548)
253 NIWAS MP-35-003-040-001/55
(BAHMANI MAL) 		1735003040NRG24140720230522075 15/07/2023 kallo bai 1735003040WL026315 kallo bai 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 kallobai STATE BANK OF INDIA(508548)
254 NIWAS MP-35-003-040-001/75
(BAHMANI MAL) 		1735003040NRG24140720230522077 15/07/2023 vidya bai 1735003040WL026315 vidya bai 00415 SBIN0004641 2431 2431 Processed 20/07/2023 069517604 vidyabai STATE BANK OF INDIA(508548)
255 NIWAS MP-35-003-040-001/86-A
(BAHMANI MAL) 		1735003040NRG24140720230522080 15/07/2023 GUHALI SINGH TEKAM 1735003040WL026315 GUHALI SINGH TEKAM 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 GUHALISINGHTEKAM STATE BANK OF INDIA(508548)
256 NIWAS MP-35-003-040-001/98-A
(BAHMANI MAL) 		1735003040NRG24140720230522081 15/07/2023 TARA Maravi 1735003040WL026315 TARA Maravi 00415 SBIN0004641 1000 1000 Processed 20/07/2023 069517604 TARAMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152478 152478
257 NIWAS MP-35-003-030-004/31-A
(PADDI KONA MAL) 		1735003030NRG24140720230524503 15/07/2023 gend 1735003030WL026506 gend 00415 SBIN0030035 3060 3060 Processed 20/07/2023 069517604 gend STATE BANK OF INDIA(508548)
SubTotal 3060 3060
258 NIWAS MP-35-003-040-001/348-B
(BAHMANI MAL) 		1735003040NRG24140720230522068 15/07/2023 Kamlesh Tekam 1735003040WL026315 Kamlesh Tekam 00688 FINO0001001 400 400 Processed 20/07/2023 069517604 KamleshTekam FINO PAYMENTS BANK LTD(608001)
259 NIWAS MP-35-003-040-001/348-B
(BAHMANI MAL) 		1735003040NRG24140720230522069 15/07/2023 Om Bai Tekam 1735003040WL026315 Om Bai Tekam 00688 FINO0001001 800 800 Processed 20/07/2023 069517604 OmBaiTekam FINO PAYMENTS BANK LTD(608001)
260 NIWAS MP-35-003-040-001/48-A
(BAHMANI MAL) 		1735003040NRG24140720230522071 15/07/2023 Ramesh Singh 1735003040WL026315 Ramesh Singh 00688 FINO0001001 1000 1000 Processed 20/07/2023 069517604 RameshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
261 NIWAS MP-35-003-040-001/13
(BAHMANI MAL) 		1735003040NRG24140720230522042 15/07/2023 Rajendra Prasad 1735003040WL026315 Rajendra Prasad 00691 IPOS0000001 1000 1000 Processed 20/07/2023 069517604 RajendraPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
262 NIWAS MP-35-003-040-001/230
(BAHMANI MAL) 		1735003040NRG24140720230522054 15/07/2023 Dal Singh Maravi 1735003040WL026315 Dal Singh Maravi 00691 IPOS0000001 1000 1000 Processed 20/07/2023 069517604 DalSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
263 NIWAS MP-35-003-040-001/243
(BAHMANI MAL) 		1735003040NRG24140720230522057 15/07/2023 SANTLAL TEKAM 1735003040WL026315 SANTLAL TEKAM 00691 IPOS0000001 2431 2431 Processed 20/07/2023 069517604 SANTLALTEKAM STATE BANK OF INDIA(508548)
SubTotal 4431 4431
264 NIWAS MP-35-003-012-001/105
(JANGALIYA) 		1735003012NRG24140720230522390 15/07/2023 KARIYA 1735003012WL026364 KARIYA 00697 BKID0MG1354 2210 2210 Processed 20/07/2023 069517604 KARIYA NARMADA JHABUA GRAMIN BANK(508515)
265 NIWAS MP-35-003-012-001/112
(JANGALIYA) 		1735003000NRG24140720230522399 15/07/2023 CHHOTI BAI 1735003WL026370 CHHOTI BAI 00697 BKID0MG1354 1326 1326 Processed 20/07/2023 069517604 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
266 NIWAS MP-35-003-012-001/114
(JANGALIYA) 		1735003000NRG24140720230522400 15/07/2023 Narendra Kumar 1735003WL026370 Narendra Kumar 00697 BKID0MG1354 1326 1326 Processed 20/07/2023 069517604 NarendraKumar STATE BANK OF INDIA(508548)
267 NIWAS MP-35-003-012-001/138
(JANGALIYA) 		1735003000NRG24140720230522403 15/07/2023 GOVIND SINGH 1735003WL026370 GOVIND SINGH 00697 BKID0MG1354 884 884 Processed 20/07/2023 069517604 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 NIWAS MP-35-003-012-001/139
(JANGALIYA) 		1735003000NRG24140720230522404 15/07/2023 BHORE SINGH 1735003WL026370 BHORE SINGH 00697 BKID0MG1354 1326 1326 Processed 20/07/2023 069517604 BHORESINGH NARMADA JHABUA GRAMIN BANK(508515)
269 NIWAS MP-35-003-012-001/14
(JANGALIYA) 		1735003012NRG24140720230524404 15/07/2023 SAMMO BAI 1735003012WL026490 SAMMO BAI 00697 BKID0MG1354 1105 1105 Processed 20/07/2023 069517604 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
270 NIWAS MP-35-003-012-001/154
(JANGALIYA) 		1735003012NRG24140720230522387 15/07/2023 RAMCHAND 1735003012WL026363 RAMCHAND 00697 BKID0MG1354 2210 2210 Processed 20/07/2023 069517604 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
271 NIWAS MP-35-003-012-001/156
(JANGALIYA) 		1735003012NRG24140720230524406 15/07/2023 KALLU BAI 1735003012WL026490 KALLU BAI 00697 BKID0MG1354 2652 2652 Processed 20/07/2023 069517604 KALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 NIWAS MP-35-003-012-001/156
(JANGALIYA) 		1735003012NRG24140720230524407 15/07/2023 PREM LAL 1735003012WL026490 PREM LAL 00697 BKID0MG1354 2652 2652 Processed 20/07/2023 069517604 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 NIWAS MP-35-003-012-001/156
(JANGALIYA) 		1735003012NRG24140720230524405 15/07/2023 RAMSAY 1735003012WL026490 RAMSAY 00697 BKID0MG1354 2652 2652 Processed 20/07/2023 069517604 RAMSAY NARMADA JHABUA GRAMIN BANK(508515)
274 NIWAS MP-35-003-012-001/188
(JANGALIYA) 		1735003000NRG24140720230522409 15/07/2023 PREHLAD 1735003WL026370 PREHLAD 00697 BKID0MG1354 1326 1326 Processed 20/07/2023 069517604 PREHLAD NARMADA JHABUA GRAMIN BANK(508515)
275 NIWAS MP-35-003-012-001/221
(JANGALIYA) 		1735003000NRG24140720230522413 15/07/2023 REVA 1735003WL026370 REVA 00697 BKID0MG1354 1326 1326 Processed 20/07/2023 069517604 REVA NARMADA JHABUA GRAMIN BANK(508515)
276 NIWAS MP-35-003-012-001/226
(JANGALIYA) 		1735003000NRG24140720230522414 15/07/2023 MOOLA BAI 1735003WL026370 MOOLA BAI 00697 BKID0MG1354 1326 1326 Processed 20/07/2023 069517604 MOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 NIWAS MP-35-003-012-001/231
(JANGALIYA) 		1735003012NRG24140720230522393 15/07/2023 PUNVA SINGH 1735003012WL026365 PUNVA SINGH 00697 BKID0MG1354 1989 1989 Processed 20/07/2023 069517604 PUNVASINGH NARMADA JHABUA GRAMIN BANK(508515)
278 NIWAS MP-35-003-012-001/232
(JANGALIYA) 		1735003000NRG24140720230522415 15/07/2023 MOLE SINGH 1735003WL026370 MOLE SINGH 00697 BKID0MG1354 1326 1326 Processed 20/07/2023 069517604 MOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
279 NIWAS MP-35-003-012-001/241
(JANGALIYA) 		1735003012NRG24140720230524413 15/07/2023 DROPTI BAI 1735003012WL026490 DROPTI BAI 00697 BKID0MG1354 2652 2652 Processed 20/07/2023 069517604 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 NIWAS MP-35-003-012-001/257
(JANGALIYA) 		1735003012NRG24140720230524414 15/07/2023 SAKUNTLA BAI 1735003012WL026490 SAKUNTLA BAI 00697 BKID0MG1354 1547 1547 Processed 20/07/2023 069517604 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 NIWAS MP-35-003-012-001/285
(JANGALIYA) 		1735003012NRG24140720230524416 15/07/2023 PUSHPA 1735003012WL026490 PUSHPA 00697 BKID0MG1354 2431 2431 Processed 20/07/2023 069517604 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
282 NIWAS MP-35-003-012-001/286
(JANGALIYA) 		1735003000NRG24140720230522417 15/07/2023 SUHAG 1735003WL026370 SUHAG 00697 BKID0MG1354 1326 1326 Processed 20/07/2023 069517604 SUHAG NARMADA JHABUA GRAMIN BANK(508515)
283 NIWAS MP-35-003-012-001/297
(JANGALIYA) 		1735003000NRG24140720230522418 15/07/2023 Aantram 1735003WL026370 Aantram 00697 BKID0MG1354 1326 1326 Processed 20/07/2023 069517604 Aantram INDIA POST PAYMENTS BANK LIMITED(508528)
284 NIWAS MP-35-003-012-001/297
(JANGALIYA) 		1735003000NRG24140720230522419 15/07/2023 Jagwati 1735003WL026370 Jagwati 00697 BKID0MG1354 1326 1326 Processed 20/07/2023 069517604 Jagwati INDIA POST PAYMENTS BANK LIMITED(508528)
285 NIWAS MP-35-003-012-001/3
(JANGALIYA) 		1735003000NRG24140720230522420 15/07/2023 Rajkumari Tekam 1735003WL026370 Rajkumari Tekam 00697 BKID0MG1354 1326 1326 Processed 20/07/2023 069517604 RajkumariTekam NARMADA JHABUA GRAMIN BANK(508515)
286 NIWAS MP-35-003-012-001/51
(JANGALIYA) 		1735003000NRG24140720230522425 15/07/2023 NAVAL SINGH 1735003WL026370 NAVAL SINGH 00697 BKID0MG1354 1326 1326 Processed 20/07/2023 069517604 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 NIWAS MP-35-003-012-001/57
(JANGALIYA) 		1735003012NRG24140720230524419 15/07/2023 VINEETA 1735003012WL026490 VINEETA 00697 BKID0MG1354 2431 2431 Processed 20/07/2023 069517604 VINEETA STATE BANK OF INDIA(508548)
288 NIWAS MP-35-003-012-001/62
(JANGALIYA) 		1735003000NRG24140720230522427 15/07/2023 KAGDO BAI 1735003WL026370 KAGDO BAI 00697 BKID0MG1354 1326 1326 Processed 20/07/2023 069517604 KAGDOBAI NARMADA JHABUA GRAMIN BANK(508515)
289 NIWAS MP-35-003-012-001/66
(JANGALIYA) 		1735003000NRG24140720230522428 15/07/2023 GANESH 1735003WL026370 GANESH 00697 BKID0MG1354 1326 1326 Processed 20/07/2023 069517604 GANESH STATE BANK OF INDIA(508548)
290 NIWAS MP-35-003-012-001/70
(JANGALIYA) 		1735003000NRG24140720230522429 15/07/2023 GORELAL 1735003WL026370 GORELAL 00697 BKID0MG1354 1326 1326 Processed 20/07/2023 069517604 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
291 NIWAS MP-35-003-012-001/70
(JANGALIYA) 		1735003000NRG24140720230522430 15/07/2023 SATIYA BAI 1735003WL026370 SATIYA BAI 00697 BKID0MG1354 1326 1326 Processed 20/07/2023 069517604 SATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
292 NIWAS MP-35-003-012-001/77
(JANGALIYA) 		1735003000NRG24140720230522431 15/07/2023 KAMLESH 1735003WL026370 KAMLESH 00697 BKID0MG1354 884 884 Processed 20/07/2023 069517604 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
293 NIWAS MP-35-003-012-002/11
(JANGALIYA) 		1735003012NRG24140720230522389 15/07/2023 KUWANR SINGH 1735003012WL026363 KUWANR SINGH 00697 BKID0MG1354 2210 2210 Processed 20/07/2023 069517604 KUWANRSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 NIWAS MP-35-003-012-002/73
(JANGALIYA) 		1735003012NRG24140720230522392 15/07/2023 Dev Singh 1735003012WL026364 Dev Singh 00697 BKID0MG1354 2431 2431 Processed 20/07/2023 069517604 DevSingh STATE BANK OF INDIA(508548)
295 NIWAS MP-35-003-028-001/188
(KOHKA) 		1735003028NRG24140720230524475 15/07/2023 BARE LAL 1735003028WL026498 BARE LAL 00697 BKID0MG1354 3094 3094 Processed 20/07/2023 069517604 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
296 NIWAS MP-35-003-028-002/22-D
(KOHKA) 		1735003028NRG24140720230524457 15/07/2023 budhdhu lal 1735003028WL026494 budhdhu lal 00697 BKID0MG1354 3094 3094 Processed 20/07/2023 069517604 budhdhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58344 58344
297 NIWAS MP-35-003-012-001/114
(JANGALIYA) 		1735003000NRG24140720230522401 15/07/2023 Sonam Bai 1735003WL026370 Sonam Bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069517604 SonamBai NARMADA JHABUA GRAMIN BANK(508515)
298 NIWAS MP-35-003-012-001/127
(JANGALIYA) 		1735003000NRG24140720230522402 15/07/2023 RAMESH 1735003WL026370 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069517604 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
299 NIWAS MP-35-003-012-001/17
(JANGALIYA) 		1735003000NRG24140720230522407 15/07/2023 KHETU SINGH 1735003WL026370 KHETU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069517604 KHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 NIWAS MP-35-003-012-001/17
(JANGALIYA) 		1735003000NRG24140720230522408 15/07/2023 SUSHILA BAI 1735003WL026370 SUSHILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069517604 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
301 NIWAS MP-35-003-012-001/206
(JANGALIYA) 		1735003000NRG24140720230522410 15/07/2023 fuljhar bai maravi 1735003WL026370 fuljhar bai maravi 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069517604 fuljharbaimaravi NARMADA JHABUA GRAMIN BANK(508515)
302 NIWAS MP-35-003-012-001/229
(JANGALIYA) 		1735003012NRG24140720230524410 15/07/2023 HIRONDA BAI 1735003012WL026490 HIRONDA BAI 00697 BKID0NAMRGB 2652 2652 Processed 20/07/2023 069517604 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
303 NIWAS MP-35-003-012-001/229
(JANGALIYA) 		1735003012NRG24140720230524409 15/07/2023 Hironda Bai 1735003012WL026490 Hironda Bai 00697 BKID0NAMRGB 2652 2652 Processed 20/07/2023 069517604 HirondaBai NARMADA JHABUA GRAMIN BANK(508515)
304 NIWAS MP-35-003-012-001/241
(JANGALIYA) 		1735003012NRG24140720230524412 15/07/2023 RAJENDR 1735003012WL026490 RAJENDR 00697 BKID0NAMRGB 2652 2652 Processed 20/07/2023 069517604 RAJENDR STATE BANK OF INDIA(508548)
305 NIWAS MP-35-003-012-001/301
(JANGALIYA) 		1735003000NRG24140720230522422 15/07/2023 Lakhan Lal 1735003WL026370 Lakhan Lal 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069517604 LakhanLal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
306 NIWAS MP-35-003-012-001/37
(JANGALIYA) 		1735003000NRG24140720230522424 15/07/2023 jHAMELA 1735003WL026370 jHAMELA 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069517604 jHAMELA NARMADA JHABUA GRAMIN BANK(508515)
307 NIWAS MP-35-003-012-001/56
(JANGALIYA) 		1735003012NRG24140720230524417 15/07/2023 FOOLA BAI 1735003012WL026490 FOOLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069517604 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
308 NIWAS MP-35-003-012-001/84
(JANGALIYA) 		1735003012NRG24140720230522391 15/07/2023 BUDHIYA 1735003012WL026364 BUDHIYA 00697 BKID0NAMRGB 2210 2210 Processed 20/07/2023 069517604 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
309 NIWAS MP-35-003-012-002/152
(JANGALIYA) 		1735003000NRG24140720230522433 15/07/2023 Sonam Sahu 1735003WL026370 Sonam Sahu 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069517604 SonamSahu INDIA POST PAYMENTS BANK LIMITED(508528)
310 NIWAS MP-35-003-028-001/120-D
(KOHKA) 		1735003028NRG24140720230524473 15/07/2023 PANJILAL 1735003028WL026498 PANJILAL 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069517604 PANJILAL STATE BANK OF INDIA(508548)
311 NIWAS MP-35-003-028-001/179-A
(KOHKA) 		1735003028NRG24140720230524474 15/07/2023 roshni bai 1735003028WL026498 roshni bai 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069517604 roshnibai STATE BANK OF INDIA(508548)
312 NIWAS MP-35-003-028-001/290
(KOHKA) 		1735003028NRG24140720230524464 15/07/2023 durga bai 1735003028WL026496 durga bai 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069517604 durgabai NARMADA JHABUA GRAMIN BANK(508515)
313 NIWAS MP-35-003-028-001/34-A
(KOHKA) 		1735003028NRG24140720230524462 15/07/2023 saggeer 1735003028WL026495 saggeer 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069517604 saggeer FINO PAYMENTS BANK LTD(608001)
314 NIWAS MP-35-003-028-002/106-A
(KOHKA) 		1735003028NRG24140720230524470 15/07/2023 gangotri 1735003028WL026497 gangotri 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069517604 gangotri NARMADA JHABUA GRAMIN BANK(508515)
315 NIWAS MP-35-003-028-002/3-A
(KOHKA) 		1735003028NRG24140720230524471 15/07/2023 meera 1735003028WL026497 meera 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069517604 meera NARMADA JHABUA GRAMIN BANK(508515)
316 NIWAS MP-35-003-028-002/56-D
(KOHKA) 		1735003028NRG24140720230524458 15/07/2023 mansingh 1735003028WL026494 mansingh 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069517604 mansingh NARMADA JHABUA GRAMIN BANK(508515)
317 NIWAS MP-35-003-028-002/70-A
(KOHKA) 		1735003028NRG24140720230524459 15/07/2023 Mirkhoo yadav 1735003028WL026494 Mirkhoo yadav 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069517604 Mirkhooyadav NARMADA JHABUA GRAMIN BANK(508515)
318 NIWAS MP-35-003-030-002/251
(PADDI KONA MAL) 		1735003030NRG24140720230524504 15/07/2023 PARSADI 1735003030WL026507 PARSADI 00697 BKID0NAMRGB 2856 2856 Processed 20/07/2023 069517604 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
319 NIWAS MP-35-003-030-002/251
(PADDI KONA MAL) 		1735003030NRG24140720230524505 15/07/2023 parvati sahu 1735003030WL026507 parvati sahu 00697 BKID0NAMRGB 2856 2856 Processed 20/07/2023 069517604 parvatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
320 NIWAS MP-35-003-030-002/267
(PADDI KONA MAL) 		1735003030NRG24140720230524497 15/07/2023 GHANSHRAM 1735003030WL026505 GHANSHRAM 00697 BKID0NAMRGB 3264 3264 Processed 20/07/2023 069517604 GHANSHRAM STATE BANK OF INDIA(508548)
321 NIWAS MP-35-003-030-002/267
(PADDI KONA MAL) 		1735003030NRG24140720230524498 15/07/2023 sital 1735003030WL026505 sital 00697 BKID0NAMRGB 3264 3264 Processed 20/07/2023 069517604 sital INDIA POST PAYMENTS BANK LIMITED(508528)
322 NIWAS MP-35-003-030-004/22
(PADDI KONA MAL) 		1735003030NRG24140720230524500 15/07/2023 chatter sing 1735003030WL026506 chatter sing 00697 BKID0NAMRGB 3060 3060 Processed 20/07/2023 069517604 chattersing NARMADA JHABUA GRAMIN BANK(508515)
323 NIWAS MP-35-003-030-004/22
(PADDI KONA MAL) 		1735003030NRG24140720230524501 15/07/2023 RAMWATI BAI 1735003030WL026506 RAMWATI BAI 00697 BKID0NAMRGB 3060 3060 Processed 20/07/2023 069517604 RAMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
324 NIWAS MP-35-003-030-004/31
(PADDI KONA MAL) 		1735003030NRG24140720230524502 15/07/2023 katru sing 1735003030WL026506 katru sing 00697 BKID0NAMRGB 3060 3060 Processed 20/07/2023 069517604 katrusing NARMADA JHABUA GRAMIN BANK(508515)
325 NIWAS MP-35-003-038-001/120-D
() 		1735003028NRG24140720230524460 15/07/2023 anita 1735003028WL026494 anita 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069517604 anita STATE BANK OF INDIA(508548)
326 NIWAS MP-35-003-038-001/30
() 		1735003028NRG24140720230524461 15/07/2023 foolshah 1735003028WL026494 foolshah 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069517604 foolshah NARMADA JHABUA GRAMIN BANK(508515)
327 NIWAS MP-35-003-038-001/75
() 		1735003028NRG24140720230524468 15/07/2023 parsadi 1735003028WL026496 parsadi 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069517604 parsadi NARMADA JHABUA GRAMIN BANK(508515)
328 NIWAS MP-35-003-038-001/96
() 		1735003028NRG24140720230524476 15/07/2023 bihari lal 1735003028WL026498 bihari lal 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069517604 biharilal STATE BANK OF INDIA(508548)
329 NIWAS MP-35-003-038-001/96
() 		1735003028NRG24140720230524477 15/07/2023 GEETA BAI 1735003028WL026498 GEETA BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069517604 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76670 76670
Total 482365 482365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_150723APB_FTO_169117 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2000
2 NIWAS MP1735003_150723APB_FTO_169117 Bank of Baroda BARB0MANDLA Mandla MP 1000
3 NIWAS MP1735003_150723APB_FTO_169117 Bank of India BKID0009404 PADARIYA 1400
4 NIWAS MP1735003_150723APB_FTO_169117 Bank of India BKID0009490 Bijadandi 9190
5 NIWAS MP1735003_150723APB_FTO_169117 Indian Bank IDIB000H555 Hathitara 76976
6 NIWAS MP1735003_150723APB_FTO_169117 Indian Bank IDIB000M602 Maneri 94616
7 NIWAS MP1735003_150723APB_FTO_169117 State Bank of India SBIN0004641 NIWAS 152478
8 NIWAS MP1735003_150723APB_FTO_169117 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 3060
9 NIWAS MP1735003_150723APB_FTO_169117 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
10 NIWAS MP1735003_150723APB_FTO_169117 India Post Payments Bank IPOS0000001 Mandla 4431
11 NIWAS MP1735003_150723APB_FTO_169117 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 58344
12 NIWAS MP1735003_150723APB_FTO_169117 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 2652
13 NIWAS MP1735003_150723APB_FTO_169117 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 74018

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