Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_281223APB_FTO_410578
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-35-003-011-001/356-A
(THANAMGAON) 		1735003000NRG24271220231028143 28/12/2023 Babita Warkade 1735003WL059799 Babita Warkade 00045 BARB0JABALP 630 630 Processed 12/03/2024 663902989 BabitaWarkade BANK OF BARODA(606985)
2 NIWAS MP-35-003-011-003/164-C
(THANAMGAON) 		1735003000NRG24271220231028121 28/12/2023 Mir Mangal Singh 1735003WL059798 Mir Mangal Singh 00045 BARB0JABALP 1400 1400 Processed 12/03/2024 663902989 MirMangalSingh STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-011-003/216
(THANAMGAON) 		1735003000NRG24271220231028125 28/12/2023 VINOD 1735003WL059798 VINOD 00045 BARB0JABALP 1400 1400 Processed 12/03/2024 663902989 VINOD BANK OF BARODA(606985)
4 NIWAS MP-35-003-011-003/289-A
(THANAMGAON) 		1735003000NRG24271220231028127 28/12/2023 Mayki Bai Warkade 1735003WL059798 Mayki Bai Warkade 00045 BARB0JABALP 1400 1400 Processed 12/03/2024 663902989 MaykiBaiWarkade INDIAN BANK(607105)
5 NIWAS MP-35-003-011-003/384-B
(THANAMGAON) 		1735003000NRG24271220231028133 28/12/2023 Mir Balshah Narreti 1735003WL059798 Mir Balshah Narreti 00045 BARB0JABALP 1400 1400 Processed 12/03/2024 663902989 MirBalshahNarreti INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWAS MP-35-003-026-002/701-D
(BISORA) 		1735003000NRG24271220231028015 28/12/2023 sakun bai 1735003WL059794 sakun bai 00045 BARB0JABALP 1000 1000 Processed 12/03/2024 663902989 sakunbai BANK OF BARODA(606985)
7 NIWAS MP-35-003-029-002/29-B
(JILHATI) 		1735003000NRG24271220231030537 28/12/2023 Rammu lal 1735003WL059893 Rammu lal 00045 BARB0JABALP 1320 1320 Processed 12/03/2024 663902989 Rammulal NARMADA JHABUA GRAMIN BANK(508515)
8 NIWAS MP-35-003-032-001/229-A
(PAYALIBAHUR) 		1735003032NRG24271220231033978 28/12/2023 Jankibai 1735003032WL059979 Jankibai 00045 BARB0JABALP 940 940 Processed 12/03/2024 663902989 Jankibai BANK OF MAHARASHTRA(607387)
SubTotal 9490 9490
9 NIWAS MP-35-003-032-001/231-A
(PAYALIBAHUR) 		1735003032NRG24271220231033979 28/12/2023 Santariya bai 1735003032WL059979 Santariya bai 00048 BKID0009490 1411 1411 Processed 12/03/2024 663902989 Santariyabai BANK OF INDIA(508505)
10 NIWAS MP-35-003-039-001/107-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034031 28/12/2023 Ansuiya Udde 1735003039WL059991 Ansuiya Udde 00048 BKID0009490 1400 1400 Processed 12/03/2024 663902989 AnsuiyaUdde BANK OF INDIA(508505)
11 NIWAS MP-35-003-039-001/11-C
(MASUR GHOOGHRI MAL) 		1735003000NRG24271220231028094 28/12/2023 GOMTI BAI UIKEY 1735003WL059796 GOMTI BAI UIKEY 00048 BKID0009490 200 200 Processed 12/03/2024 663902989 GOMTIBAIUIKEY BANK OF INDIA(508505)
12 NIWAS MP-35-003-039-001/158
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034037 28/12/2023 bhudhao bai 1735003039WL059991 bhudhao bai 00048 BKID0009490 1200 1200 Processed 12/03/2024 663902989 bhudhaobai BANK OF INDIA(508505)
13 NIWAS MP-35-003-039-001/219
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034042 28/12/2023 kamlesh dhurve 1735003039WL059991 kamlesh dhurve 00048 BKID0009490 1400 1400 Processed 12/03/2024 663902989 kamleshdhurve BANK OF INDIA(508505)
SubTotal 5611 5611
14 NIWAS MP-35-003-011-002/92
(THANAMGAON) 		1735003000NRG24271220231028144 28/12/2023 Savita 1735003WL059799 Savita 00051 MAHB0000775 630 630 Processed 12/03/2024 663902989 Savita BANK OF MAHARASHTRA(607387)
SubTotal 630 630
15 NIWAS MP-35-003-020-001/2
(KATANGSEONI) 		1735003020NRG24271220231026790 28/12/2023 Pradeep Kumar Mongre 1735003020WL059759 Pradeep Kumar Mongre 00089 CBIN0281545 1428 1428 Processed 12/03/2024 663902989 PradeepKumarMongre CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
16 NIWAS MP-35-003-026-002/575
(BISORA) 		1735003000NRG24271220231027966 28/12/2023 rajni 1735003WL059794 rajni 00089 CBIN0282015 1200 1200 Processed 12/03/2024 663902989 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
17 NIWAS MP-35-003-011-002/96
(THANAMGAON) 		1735003000NRG24271220231028145 28/12/2023 Mis Hariyaro Bai 1735003WL059799 Mis Hariyaro Bai 00176 IDIB000D555 630 630 Processed 12/03/2024 663902989 MisHariyaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWAS MP-35-003-011-003/417
(THANAMGAON) 		1735003000NRG24271220231028149 28/12/2023 Mis Chandrvati Bai 1735003WL059799 Mis Chandrvati Bai 00176 IDIB000D555 665 665 Processed 12/03/2024 663902989 MisChandrvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1295 1295
19 NIWAS MP-35-003-011-001/14
(THANAMGAON) 		1735003000NRG24271220231028114 28/12/2023 BIRJHO BAI TEKAM 1735003WL059798 BIRJHO BAI TEKAM 00176 IDIB000H555 1400 1400 Processed 12/03/2024 663902989 BIRJHOBAITEKAM INDIAN BANK(607105)
20 NIWAS MP-35-003-011-001/227
(THANAMGAON) 		1735003000NRG24271220231028115 28/12/2023 RAJU SOYAM 1735003WL059798 RAJU SOYAM 00176 IDIB000H555 1400 1400 Processed 12/03/2024 663902989 RAJUSOYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 NIWAS MP-35-003-011-002/59
(THANAMGAON) 		1735003000NRG24271220231028117 28/12/2023 POOJA 1735003WL059798 POOJA 00176 IDIB000H555 1400 1400 Processed 12/03/2024 663902989 POOJA IDBI BANK(607095)
22 NIWAS MP-35-003-011-003/143
(THANAMGAON) 		1735003000NRG24271220231028118 28/12/2023 PHULA BAI 1735003WL059798 PHULA BAI 00176 IDIB000H555 1400 1400 Processed 12/03/2024 663902989 PHULABAI INDIAN BANK(607105)
23 NIWAS MP-35-003-011-003/155-A
(THANAMGAON) 		1735003000NRG24271220231028119 28/12/2023 bahadur singh 1735003WL059798 bahadur singh 00176 IDIB000H555 1400 1400 Processed 12/03/2024 663902989 bahadursingh INDIAN BANK(607105)
24 NIWAS MP-35-003-011-003/156
(THANAMGAON) 		1735003000NRG24271220231028120 28/12/2023 Santosh 1735003WL059798 Santosh 00176 IDIB000H555 1400 1400 Processed 12/03/2024 663902989 Santosh INDIAN BANK(607105)
25 NIWAS MP-35-003-011-003/201
(THANAMGAON) 		1735003000NRG24271220231028123 28/12/2023 RAJ KUMARI 1735003WL059798 RAJ KUMARI 00176 IDIB000H555 1400 1400 Processed 12/03/2024 663902989 RAJKUMARI INDIAN BANK(607105)
26 NIWAS MP-35-003-011-003/251
(THANAMGAON) 		1735003000NRG24271220231028146 28/12/2023 LONG BAI 1735003WL059799 LONG BAI 00176 IDIB000H555 630 630 Processed 12/03/2024 663902989 LONGBAI INDIAN BANK(607105)
27 NIWAS MP-35-003-011-003/257
(THANAMGAON) 		1735003000NRG24271220231028147 28/12/2023 HINDU 1735003WL059799 HINDU 00176 IDIB000H555 630 630 Processed 12/03/2024 663902989 HINDU INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWAS MP-35-003-011-003/297
(THANAMGAON) 		1735003000NRG24271220231028128 28/12/2023 ramnath 1735003WL059798 ramnath 00176 IDIB000H555 1400 1400 Processed 12/03/2024 663902989 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWAS MP-35-003-011-003/334
(THANAMGAON) 		1735003000NRG24271220231028130 28/12/2023 savitri bai 1735003WL059798 savitri bai 00176 IDIB000H555 1400 1400 Processed 12/03/2024 663902989 savitribai INDIAN BANK(607105)
30 NIWAS MP-35-003-011-003/341
(THANAMGAON) 		1735003000NRG24271220231028131 28/12/2023 LAMAN SINGH 1735003WL059798 LAMAN SINGH 00176 IDIB000H555 1400 1400 Processed 12/03/2024 663902989 LAMANSINGH INDIAN BANK(607105)
31 NIWAS MP-35-003-011-003/355
(THANAMGAON) 		1735003000NRG24271220231028132 28/12/2023 KAMOD SINGH 1735003WL059798 KAMOD SINGH 00176 IDIB000H555 1400 1400 Processed 12/03/2024 663902989 KAMODSINGH INDIAN BANK(607105)
32 NIWAS MP-35-003-011-003/40-A
(THANAMGAON) 		1735003000NRG24271220231028135 28/12/2023 BASORI SINGH 1735003WL059798 BASORI SINGH 00176 IDIB000H555 1400 1400 Processed 12/03/2024 663902989 BASORISINGH INDIAN BANK(607105)
33 NIWAS MP-35-003-011-003/404
(THANAMGAON) 		1735003000NRG24271220231028136 28/12/2023 SAGUNIYA 1735003WL059798 SAGUNIYA 00176 IDIB000H555 1400 1400 Processed 12/03/2024 663902989 SAGUNIYA INDIAN BANK(607105)
34 NIWAS MP-35-003-011-003/81
(THANAMGAON) 		1735003000NRG24271220231028138 28/12/2023 DHARAM 1735003WL059798 DHARAM 00176 IDIB000H555 1400 1400 Processed 12/03/2024 663902989 DHARAM INDIAN BANK(607105)
35 NIWAS MP-35-003-011-004/111-A
(THANAMGAON) 		1735003000NRG24271220231028139 28/12/2023 RANIYA BAI 1735003WL059798 RANIYA BAI 00176 IDIB000H555 1400 1400 Processed 12/03/2024 663902989 RANIYABAI INDIAN BANK(607105)
36 NIWAS MP-35-003-011-004/123
(THANAMGAON) 		1735003000NRG24271220231028140 28/12/2023 ANOOP SINGH 1735003WL059798 ANOOP SINGH 00176 IDIB000H555 1326 1326 Processed 12/03/2024 663902989 ANOOPSINGH INDIAN BANK(607105)
37 NIWAS MP-35-003-011-004/134
(THANAMGAON) 		1735003000NRG24271220231028141 28/12/2023 MAHESH 1735003WL059798 MAHESH 00176 IDIB000H555 1400 1400 Processed 12/03/2024 663902989 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWAS MP-35-003-026-002/665-B
(BISORA) 		1735003000NRG24271220231027995 28/12/2023 bijendra 1735003WL059794 bijendra 00176 IDIB000H555 1200 1200 Processed 12/03/2024 663902989 bijendra INDIAN BANK(607105)
39 NIWAS MP-35-003-026-002/687
(BISORA) 		1735003000NRG24271220231028005 28/12/2023 SARITA 1735003WL059794 SARITA 00176 IDIB000H555 400 400 Processed 12/03/2024 663902989 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWAS MP-35-003-026-002/799
(BISORA) 		1735003000NRG24271220231028041 28/12/2023 narottam 1735003WL059794 narottam 00176 IDIB000H555 1200 1200 Processed 12/03/2024 663902989 narottam INDIAN BANK(607105)
41 NIWAS MP-35-003-026-002/838
(BISORA) 		1735003000NRG24271220231028045 28/12/2023 SEV KUMAR 1735003WL059794 SEV KUMAR 00176 IDIB000H555 1200 1200 Processed 12/03/2024 663902989 SEVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28986 28986
42 NIWAS MP-35-003-011-001/151
(THANAMGAON) 		1735003000NRG24271220231028142 28/12/2023 rajni bai 1735003WL059799 rajni bai 00415 SBIN0004641 630 630 Processed 12/03/2024 663902989 rajnibai STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-011-003/194-A
(THANAMGAON) 		1735003000NRG24271220231028122 28/12/2023 ajay singh 1735003WL059798 ajay singh 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWAS MP-35-003-011-003/206
(THANAMGAON) 		1735003000NRG24271220231028124 28/12/2023 Rajendra 1735003WL059798 Rajendra 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 Rajendra STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-011-003/236-A
(THANAMGAON) 		1735003000NRG24271220231028126 28/12/2023 ARVIND SINGH 1735003WL059798 ARVIND SINGH 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 ARVINDSINGH INDIAN BANK(607105)
46 NIWAS MP-35-003-011-003/376
(THANAMGAON) 		1735003000NRG24271220231028148 28/12/2023 Surendra singh oyam 1735003WL059799 Surendra singh oyam 00415 SBIN0004641 180 180 Processed 12/03/2024 663902989 Surendrasinghoyam STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-019-003/101
(SINGPUR) 		1735003019NRG24271220231027015 28/12/2023 GYANWATI 1735003019WL059769 GYANWATI 00415 SBIN0004641 1760 1760 Processed 12/03/2024 663902989 GYANWATI STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-019-003/1025-A
(SINGPUR) 		1735003019NRG24271220231027016 28/12/2023 Anusiya 1735003019WL059769 Anusiya 00415 SBIN0004641 1760 1760 Processed 12/03/2024 663902989 Anusiya STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-019-003/1028-A
(SINGPUR) 		1735003019NRG24271220231027017 28/12/2023 laxman 1735003019WL059769 laxman 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIWAS MP-35-003-019-003/1050-A
(SINGPUR) 		1735003019NRG24271220231027019 28/12/2023 Gomti bai 1735003019WL059769 Gomti bai 00415 SBIN0004641 1320 1320 Processed 12/03/2024 663902989 Gomtibai STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-019-003/1050-A
(SINGPUR) 		1735003019NRG24271220231027018 28/12/2023 MAHENDRA SINGH MARAVI 1735003019WL059769 MAHENDRA SINGH MARAVI 00415 SBIN0004641 1320 1320 Processed 12/03/2024 663902989 MAHENDRASINGHMARAVI STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-019-003/116
(SINGPUR) 		1735003019NRG24271220231027020 28/12/2023 URMILA 1735003019WL059769 URMILA 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIWAS MP-35-003-019-003/117
(SINGPUR) 		1735003019NRG24271220231027021 28/12/2023 MAHESH SINGH 1735003019WL059769 MAHESH SINGH 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 MAHESHSINGH STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-019-003/117
(SINGPUR) 		1735003019NRG24271220231027022 28/12/2023 SHABHA BAI 1735003019WL059769 SHABHA BAI 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 SHABHABAI STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-019-003/124
(SINGPUR) 		1735003019NRG24271220231027023 28/12/2023 deepkala 1735003019WL059769 deepkala 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 deepkala INDIA POST PAYMENTS BANK LIMITED(508528)
56 NIWAS MP-35-003-019-003/124
(SINGPUR) 		1735003019NRG24271220231027024 28/12/2023 DEEPKALA bAI 1735003019WL059769 DEEPKALA bAI 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 DEEPKALAbAI STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-019-003/124-A
(SINGPUR) 		1735003019NRG24271220231027025 28/12/2023 ASHOK 1735003019WL059769 ASHOK 00415 SBIN0004641 600 600 Processed 12/03/2024 663902989 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
58 NIWAS MP-35-003-019-003/124-A
(SINGPUR) 		1735003019NRG24271220231027026 28/12/2023 MUSEUM 1735003019WL059769 MUSEUM 00415 SBIN0004641 600 600 Processed 12/03/2024 663902989 MUSEUM STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-019-003/127
(SINGPUR) 		1735003019NRG24271220231027027 28/12/2023 SANTOSH 1735003019WL059769 SANTOSH 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 SANTOSH STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-019-003/130
(SINGPUR) 		1735003019NRG24271220231027028 28/12/2023 Aanita 1735003019WL059769 Aanita 00415 SBIN0004641 1320 1320 Processed 12/03/2024 663902989 Aanita STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-019-003/132
(SINGPUR) 		1735003019NRG24271220231027029 28/12/2023 Poonam Maravi 1735003019WL059769 Poonam Maravi 00415 SBIN0004641 1320 1320 Processed 12/03/2024 663902989 PoonamMaravi STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-019-003/147
(SINGPUR) 		1735003019NRG24271220231027031 28/12/2023 SANJAY 1735003019WL059769 SANJAY 00415 SBIN0004641 1980 1980 Processed 12/03/2024 663902989 SANJAY STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-019-003/149
(SINGPUR) 		1735003019NRG24271220231027032 28/12/2023 SUKLIYA 1735003019WL059769 SUKLIYA 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 SUKLIYA STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-019-003/161-A
(SINGPUR) 		1735003019NRG24271220231027033 28/12/2023 SANDHYA 1735003019WL059769 SANDHYA 00415 SBIN0004641 1320 1320 Processed 12/03/2024 663902989 SANDHYA STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-019-003/19
(SINGPUR) 		1735003019NRG24271220231027034 28/12/2023 Seema 1735003019WL059769 Seema 00415 SBIN0004641 1540 1540 Processed 12/03/2024 663902989 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIWAS MP-35-003-019-003/199
(SINGPUR) 		1735003019NRG24271220231027036 28/12/2023 BHARAT SINGH PARASTE 1735003019WL059769 BHARAT SINGH PARASTE 00415 SBIN0004641 1320 1320 Processed 12/03/2024 663902989 BHARATSINGHPARASTE STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-019-003/199
(SINGPUR) 		1735003019NRG24271220231027037 28/12/2023 Pushpa 1735003019WL059769 Pushpa 00415 SBIN0004641 1320 1320 Processed 12/03/2024 663902989 Pushpa STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-019-003/20
(SINGPUR) 		1735003019NRG24271220231027038 28/12/2023 NEELU 1735003019WL059769 NEELU 00415 SBIN0004641 1100 1100 Processed 12/03/2024 663902989 NEELU STATE BANK OF INDIA(508548)
69 NIWAS MP-35-003-019-003/22
(SINGPUR) 		1735003019NRG24271220231027039 28/12/2023 Hema bai 1735003019WL059769 Hema bai 00415 SBIN0004641 400 400 Processed 12/03/2024 663902989 Hemabai STATE BANK OF INDIA(508548)
70 NIWAS MP-35-003-019-003/23
(SINGPUR) 		1735003019NRG24271220231027040 28/12/2023 DUJIYA BAI 1735003019WL059769 DUJIYA BAI 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 DUJIYABAI STATE BANK OF INDIA(508548)
71 NIWAS MP-35-003-019-003/23-A
(SINGPUR) 		1735003019NRG24271220231027041 28/12/2023 RAMA 1735003019WL059769 RAMA 00415 SBIN0004641 1320 1320 Processed 12/03/2024 663902989 RAMA STATE BANK OF INDIA(508548)
72 NIWAS MP-35-003-019-003/28
(SINGPUR) 		1735003019NRG24271220231027042 28/12/2023 Kota bai 1735003019WL059769 Kota bai 00415 SBIN0004641 1100 1100 Processed 12/03/2024 663902989 Kotabai STATE BANK OF INDIA(508548)
73 NIWAS MP-35-003-019-003/35
(SINGPUR) 		1735003019NRG24271220231027043 28/12/2023 MAHLI 1735003019WL059769 MAHLI 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 MAHLI STATE BANK OF INDIA(508548)
74 NIWAS MP-35-003-019-003/36
(SINGPUR) 		1735003019NRG24271220231027045 28/12/2023 KAMLA BAI 1735003019WL059769 KAMLA BAI 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 KAMLABAI STATE BANK OF INDIA(508548)
75 NIWAS MP-35-003-019-003/42
(SINGPUR) 		1735003019NRG24271220231027046 28/12/2023 tara 1735003019WL059769 tara 00415 SBIN0004641 1760 1760 Processed 12/03/2024 663902989 tara INDIA POST PAYMENTS BANK LIMITED(508528)
76 NIWAS MP-35-003-019-003/45-A
(SINGPUR) 		1735003019NRG24271220231027047 28/12/2023 Bipatiya 1735003019WL059769 Bipatiya 00415 SBIN0004641 1540 1540 Processed 12/03/2024 663902989 Bipatiya STATE BANK OF INDIA(508548)
77 NIWAS MP-35-003-019-003/47
(SINGPUR) 		1735003019NRG24271220231027050 28/12/2023 JEET KALA 1735003019WL059769 JEET KALA 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 JEETKALA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NIWAS MP-35-003-019-003/47
(SINGPUR) 		1735003019NRG24271220231027049 28/12/2023 NIRDHAN 1735003019WL059769 NIRDHAN 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 NIRDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 NIWAS MP-35-003-019-003/48-B
(SINGPUR) 		1735003019NRG24271220231027051 28/12/2023 Krishna Gangeshwar 1735003019WL059769 Krishna Gangeshwar 00415 SBIN0004641 1760 1760 Processed 12/03/2024 663902989 KrishnaGangeshwar STATE BANK OF INDIA(508548)
80 NIWAS MP-35-003-019-003/54
(SINGPUR) 		1735003019NRG24271220231027054 28/12/2023 VIDIYA BAI 1735003019WL059769 VIDIYA BAI 00415 SBIN0004641 1760 1760 Processed 12/03/2024 663902989 VIDIYABAI STATE BANK OF INDIA(508548)
81 NIWAS MP-35-003-019-003/6
(SINGPUR) 		1735003019NRG24271220231027057 28/12/2023 LAMIYA 1735003019WL059769 LAMIYA 00415 SBIN0004641 1760 1760 Processed 12/03/2024 663902989 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NIWAS MP-35-003-019-003/60
(SINGPUR) 		1735003019NRG24271220231027058 28/12/2023 MANKI 1735003019WL059769 MANKI 00415 SBIN0004641 600 600 Processed 12/03/2024 663902989 MANKI STATE BANK OF INDIA(508548)
83 NIWAS MP-35-003-019-003/63
(SINGPUR) 		1735003019NRG24271220231027059 28/12/2023 Rajni Bairagi 1735003019WL059769 Rajni Bairagi 00415 SBIN0004641 1540 1540 Processed 12/03/2024 663902989 RajniBairagi STATE BANK OF INDIA(508548)
84 NIWAS MP-35-003-019-003/64
(SINGPUR) 		1735003019NRG24271220231027060 28/12/2023 GITA BAI 1735003019WL059769 GITA BAI 00415 SBIN0004641 1760 1760 Processed 12/03/2024 663902989 GITABAI STATE BANK OF INDIA(508548)
85 NIWAS MP-35-003-019-003/6607-A
(SINGPUR) 		1735003019NRG24271220231027061 28/12/2023 BADRI DAS 1735003019WL059769 BADRI DAS 00415 SBIN0004641 880 880 Processed 12/03/2024 663902989 BADRIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
86 NIWAS MP-35-003-019-003/712
(SINGPUR) 		1735003019NRG24271220231027063 28/12/2023 BALKESH 1735003019WL059769 BALKESH 00415 SBIN0004641 600 600 Processed 12/03/2024 663902989 BALKESH STATE BANK OF INDIA(508548)
87 NIWAS MP-35-003-019-003/8
(SINGPUR) 		1735003019NRG24271220231027065 28/12/2023 Deelp 1735003019WL059769 Deelp 00415 SBIN0004641 1760 1760 Processed 12/03/2024 663902989 Deelp STATE BANK OF INDIA(508548)
88 NIWAS MP-35-003-019-003/8
(SINGPUR) 		1735003019NRG24271220231027064 28/12/2023 GYARASI BAI 1735003019WL059769 GYARASI BAI 00415 SBIN0004641 1760 1760 Processed 12/03/2024 663902989 GYARASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NIWAS MP-35-003-019-003/81
(SINGPUR) 		1735003019NRG24271220231027066 28/12/2023 DALI BAI 1735003019WL059769 DALI BAI 00415 SBIN0004641 1320 1320 Processed 12/03/2024 663902989 DALIBAI STATE BANK OF INDIA(508548)
90 NIWAS MP-35-003-019-003/82-A
(SINGPUR) 		1735003019NRG24271220231027068 28/12/2023 Dasrath 1735003019WL059769 Dasrath 00415 SBIN0004641 1540 1540 Processed 12/03/2024 663902989 Dasrath STATE BANK OF INDIA(508548)
91 NIWAS MP-35-003-019-003/82-A
(SINGPUR) 		1735003019NRG24271220231027067 28/12/2023 vidaya 1735003019WL059769 vidaya 00415 SBIN0004641 1540 1540 Processed 12/03/2024 663902989 vidaya INDIA POST PAYMENTS BANK LIMITED(508528)
92 NIWAS MP-35-003-019-003/83
(SINGPUR) 		1735003019NRG24271220231027069 28/12/2023 GEND LAL 1735003019WL059769 GEND LAL 00415 SBIN0004641 600 600 Processed 12/03/2024 663902989 GENDLAL STATE BANK OF INDIA(508548)
93 NIWAS MP-35-003-019-003/83
(SINGPUR) 		1735003019NRG24271220231027070 28/12/2023 MAYA 1735003019WL059769 MAYA 00415 SBIN0004641 600 600 Processed 12/03/2024 663902989 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NIWAS MP-35-003-019-003/86
(SINGPUR) 		1735003019NRG24271220231027071 28/12/2023 CHANDR SINGH 1735003019WL059769 CHANDR SINGH 00415 SBIN0004641 1320 1320 Processed 12/03/2024 663902989 CHANDRSINGH STATE BANK OF INDIA(508548)
95 NIWAS MP-35-003-019-003/86
(SINGPUR) 		1735003019NRG24271220231027072 28/12/2023 KIRSHAN KUMAR 1735003019WL059769 KIRSHAN KUMAR 00415 SBIN0004641 1320 1320 Processed 12/03/2024 663902989 KIRSHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 NIWAS MP-35-003-019-003/89
(SINGPUR) 		1735003019NRG24271220231027073 28/12/2023 MAMTA BAI 1735003019WL059769 MAMTA BAI 00415 SBIN0004641 1980 1980 Processed 12/03/2024 663902989 MAMTABAI STATE BANK OF INDIA(508548)
97 NIWAS MP-35-003-019-003/92
(SINGPUR) 		1735003019NRG24271220231027074 28/12/2023 BARATI 1735003019WL059769 BARATI 00415 SBIN0004641 600 600 Processed 12/03/2024 663902989 BARATI STATE BANK OF INDIA(508548)
98 NIWAS MP-35-003-019-003/99
(SINGPUR) 		1735003019NRG24271220231027077 28/12/2023 MAHA SINGH 1735003019WL059769 MAHA SINGH 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 MAHASINGH STATE BANK OF INDIA(508548)
99 NIWAS MP-35-003-020-001/4
(KATANGSEONI) 		1735003020NRG24271220231026791 28/12/2023 PAAMOD KUMAR UIKET 1735003020WL059759 PAAMOD KUMAR UIKET 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 PAAMODKUMARUIKET STATE BANK OF INDIA(508548)
100 NIWAS MP-35-003-020-001/57
(KATANGSEONI) 		1735003020NRG24271220231026792 28/12/2023 PUSHPA MARAVI 1735003020WL059759 PUSHPA MARAVI 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 PUSHPAMARAVI STATE BANK OF INDIA(508548)
101 NIWAS MP-35-003-020-001/7-A
(KATANGSEONI) 		1735003020NRG24271220231026793 28/12/2023 GANESHA 1735003020WL059759 GANESHA 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 GANESHA STATE BANK OF INDIA(508548)
102 NIWAS MP-35-003-020-003/18
(KATANGSEONI) 		1735003020NRG24271220231026794 28/12/2023 BHOLA RAM 1735003020WL059760 BHOLA RAM 00415 SBIN0004641 1140 1140 Processed 12/03/2024 663902989 BHOLARAM STATE BANK OF INDIA(508548)
103 NIWAS MP-35-003-020-003/23
(KATANGSEONI) 		1735003020NRG24271220231026795 28/12/2023 SANDEEP KUMAR 1735003020WL059760 SANDEEP KUMAR 00415 SBIN0004641 1140 1140 Processed 12/03/2024 663902989 SANDEEPKUMAR STATE BANK OF INDIA(508548)
104 NIWAS MP-35-003-020-003/27
(KATANGSEONI) 		1735003020NRG24271220231026796 28/12/2023 vijay kumar 1735003020WL059760 vijay kumar 00415 SBIN0004641 1140 1140 Processed 12/03/2024 663902989 vijaykumar STATE BANK OF INDIA(508548)
105 NIWAS MP-35-003-020-003/6
(KATANGSEONI) 		1735003020NRG24271220231026797 28/12/2023 LAMMU SINGH 1735003020WL059760 LAMMU SINGH 00415 SBIN0004641 1140 1140 Processed 12/03/2024 663902989 LAMMUSINGH STATE BANK OF INDIA(508548)
106 NIWAS MP-35-003-020-003/8
(KATANGSEONI) 		1735003020NRG24271220231026798 28/12/2023 JAAN SINGH 1735003020WL059760 JAAN SINGH 00415 SBIN0004641 1140 1140 Processed 12/03/2024 663902989 JAANSINGH STATE BANK OF INDIA(508548)
107 NIWAS MP-35-003-020-004/28
(KATANGSEONI) 		1735003020NRG24271220231026799 28/12/2023 SANTOSH KUMAR 1735003020WL059760 SANTOSH KUMAR 00415 SBIN0004641 1140 1140 Processed 12/03/2024 663902989 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 NIWAS MP-35-003-022-001/100
(SARASWAHI RAI) 		1735003000NRG24271220231030044 28/12/2023 GUDDI BAI 1735003WL059869 GUDDI BAI 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 GUDDIBAI STATE BANK OF INDIA(508548)
109 NIWAS MP-35-003-022-001/114-A
(SARASWAHI RAI) 		1735003000NRG24271220231030045 28/12/2023 GYANCHAND 1735003WL059869 GYANCHAND 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 GYANCHAND STATE BANK OF INDIA(508548)
110 NIWAS MP-35-003-022-001/114-A
(SARASWAHI RAI) 		1735003000NRG24271220231030046 28/12/2023 SEEMA BAI 1735003WL059869 SEEMA BAI 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 SEEMABAI STATE BANK OF INDIA(508548)
111 NIWAS MP-35-003-022-001/117-A
(SARASWAHI RAI) 		1735003000NRG24271220231030047 28/12/2023 SUMAN SINGH 1735003WL059869 SUMAN SINGH 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 SUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 NIWAS MP-35-003-022-001/120
(SARASWAHI RAI) 		1735003000NRG24271220231030048 28/12/2023 BABU LAL 1735003WL059869 BABU LAL 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 BABULAL STATE BANK OF INDIA(508548)
113 NIWAS MP-35-003-022-001/122-A
(SARASWAHI RAI) 		1735003000NRG24271220231030049 28/12/2023 BISARTI BAI 1735003WL059869 BISARTI BAI 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 BISARTIBAI STATE BANK OF INDIA(508548)
114 NIWAS MP-35-003-022-001/29
(SARASWAHI RAI) 		1735003000NRG24271220231030053 28/12/2023 GANGU SINGH 1735003WL059869 GANGU SINGH 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 GANGUSINGH STATE BANK OF INDIA(508548)
115 NIWAS MP-35-003-022-001/31-A
(SARASWAHI RAI) 		1735003000NRG24271220231030054 28/12/2023 SUKKAL SINGH 1735003WL059869 SUKKAL SINGH 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 SUKKALSINGH STATE BANK OF INDIA(508548)
116 NIWAS MP-35-003-022-001/31-A
(SARASWAHI RAI) 		1735003000NRG24271220231030055 28/12/2023 SUNITA BAI 1735003WL059869 SUNITA BAI 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 SUNITABAI STATE BANK OF INDIA(508548)
117 NIWAS MP-35-003-022-001/33
(SARASWAHI RAI) 		1735003000NRG24271220231030056 28/12/2023 PUHAP SINGH 1735003WL059869 PUHAP SINGH 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 PUHAPSINGH STATE BANK OF INDIA(508548)
118 NIWAS MP-35-003-022-001/42
(SARASWAHI RAI) 		1735003000NRG24271220231030057 28/12/2023 SATTO BAI 1735003WL059869 SATTO BAI 00415 SBIN0004641 860 860 Processed 12/03/2024 663902989 SATTOBAI STATE BANK OF INDIA(508548)
119 NIWAS MP-35-003-022-001/43
(SARASWAHI RAI) 		1735003000NRG24271220231030058 28/12/2023 KALI BAI 1735003WL059869 KALI BAI 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 KALIBAI STATE BANK OF INDIA(508548)
120 NIWAS MP-35-003-022-001/47
(SARASWAHI RAI) 		1735003000NRG24271220231030060 28/12/2023 DHARMI BAI 1735003WL059869 DHARMI BAI 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 DHARMIBAI STATE BANK OF INDIA(508548)
121 NIWAS MP-35-003-022-001/47
(SARASWAHI RAI) 		1735003000NRG24271220231030059 28/12/2023 MADHAV SINGH 1735003WL059869 MADHAV SINGH 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 MADHAVSINGH STATE BANK OF INDIA(508548)
122 NIWAS MP-35-003-022-001/54
(SARASWAHI RAI) 		1735003000NRG24271220231030061 28/12/2023 SUKARTI BAI 1735003WL059869 SUKARTI BAI 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 SUKARTIBAI STATE BANK OF INDIA(508548)
123 NIWAS MP-35-003-022-001/57
(SARASWAHI RAI) 		1735003000NRG24271220231030062 28/12/2023 CHAMRI BAI 1735003WL059869 CHAMRI BAI 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 CHAMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NIWAS MP-35-003-022-001/69
(SARASWAHI RAI) 		1735003000NRG24271220231030063 28/12/2023 SUNIYA BAI 1735003WL059869 SUNIYA BAI 00415 SBIN0004641 1075 1075 Processed 12/03/2024 663902989 SUNIYABAI STATE BANK OF INDIA(508548)
125 NIWAS MP-35-003-022-001/7
(SARASWAHI RAI) 		1735003000NRG24271220231030064 28/12/2023 DASIYA BAI 1735003WL059869 DASIYA BAI 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 DASIYABAI STATE BANK OF INDIA(508548)
126 NIWAS MP-35-003-022-001/75
(SARASWAHI RAI) 		1735003000NRG24271220231030065 28/12/2023 SEMALIYA 1735003WL059869 SEMALIYA 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 SEMALIYA STATE BANK OF INDIA(508548)
127 NIWAS MP-35-003-022-001/8-A
(SARASWAHI RAI) 		1735003000NRG24271220231030066 28/12/2023 CHAMRI 1735003WL059869 CHAMRI 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 CHAMRI STATE BANK OF INDIA(508548)
128 NIWAS MP-35-003-022-001/88
(SARASWAHI RAI) 		1735003000NRG24271220231030068 28/12/2023 BARATI 1735003WL059869 BARATI 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 BARATI STATE BANK OF INDIA(508548)
129 NIWAS MP-35-003-022-001/88
(SARASWAHI RAI) 		1735003000NRG24271220231030067 28/12/2023 GOMTI BAI 1735003WL059869 GOMTI BAI 00415 SBIN0004641 1290 1290 Processed 12/03/2024 663902989 GOMTIBAI STATE BANK OF INDIA(508548)
130 NIWAS MP-35-003-024-001/132
(HIRNACHHAPER) 		1735003000NRG24271220231028150 28/12/2023 sant singh 1735003WL059800 sant singh 00415 SBIN0004641 200 200 Processed 12/03/2024 663902989 santsingh STATE BANK OF INDIA(508548)
131 NIWAS MP-35-003-025-004/1-A
(JEWEBDHA) 		1735003000NRG24271220231028051 28/12/2023 faguwa 1735003WL059795 faguwa 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 faguwa STATE BANK OF INDIA(508548)
132 NIWAS MP-35-003-025-004/102
(JEWEBDHA) 		1735003000NRG24271220231028052 28/12/2023 DASVAN 1735003WL059795 DASVAN 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 DASVAN STATE BANK OF INDIA(508548)
133 NIWAS MP-35-003-025-004/104
(JEWEBDHA) 		1735003000NRG24271220231028151 28/12/2023 SEM SINGH 1735003WL059800 SEM SINGH 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 SEMSINGH STATE BANK OF INDIA(508548)
134 NIWAS MP-35-003-025-004/106
(JEWEBDHA) 		1735003000NRG24271220231028054 28/12/2023 Soniya bai 1735003WL059795 Soniya bai 00415 SBIN0004641 1224 1224 Processed 12/03/2024 663902989 Soniyabai STATE BANK OF INDIA(508548)
135 NIWAS MP-35-003-025-004/108
(JEWEBDHA) 		1735003000NRG24271220231028152 28/12/2023 GOVIND 1735003WL059800 GOVIND 00415 SBIN0004641 600 600 Processed 12/03/2024 663902989 GOVIND STATE BANK OF INDIA(508548)
136 NIWAS MP-35-003-025-004/109
(JEWEBDHA) 		1735003000NRG24271220231028055 28/12/2023 BAHADUR 1735003WL059795 BAHADUR 00415 SBIN0004641 612 612 Processed 12/03/2024 663902989 BAHADUR STATE BANK OF INDIA(508548)
137 NIWAS MP-35-003-025-004/109
(JEWEBDHA) 		1735003000NRG24271220231028056 28/12/2023 sohan singh 1735003WL059795 sohan singh 00415 SBIN0004641 1224 1224 Processed 12/03/2024 663902989 sohansingh STATE BANK OF INDIA(508548)
138 NIWAS MP-35-003-025-004/110
(JEWEBDHA) 		1735003000NRG24271220231028057 28/12/2023 MOHWATI BAI 1735003WL059795 MOHWATI BAI 00415 SBIN0004641 1224 1224 Processed 12/03/2024 663902989 MOHWATIBAI STATE BANK OF INDIA(508548)
139 NIWAS MP-35-003-025-004/118
(JEWEBDHA) 		1735003000NRG24271220231028058 28/12/2023 ANSUIYA 1735003WL059795 ANSUIYA 00415 SBIN0004641 408 408 Processed 12/03/2024 663902989 ANSUIYA STATE BANK OF INDIA(508548)
140 NIWAS MP-35-003-025-004/12-A
(JEWEBDHA) 		1735003000NRG24271220231028153 28/12/2023 hemant 1735003WL059800 hemant 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
141 NIWAS MP-35-003-025-004/120
(JEWEBDHA) 		1735003000NRG24271220231028154 28/12/2023 Sukaliya bai 1735003WL059800 Sukaliya bai 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 Sukaliyabai STATE BANK OF INDIA(508548)
142 NIWAS MP-35-003-025-004/129
(JEWEBDHA) 		1735003000NRG24271220231028059 28/12/2023 sevkali bai 1735003WL059795 sevkali bai 00415 SBIN0004641 1224 1224 Processed 12/03/2024 663902989 sevkalibai STATE BANK OF INDIA(508548)
143 NIWAS MP-35-003-025-004/136
(JEWEBDHA) 		1735003000NRG24271220231028155 28/12/2023 SHANTI BAI 1735003WL059800 SHANTI BAI 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 SHANTIBAI STATE BANK OF INDIA(508548)
144 NIWAS MP-35-003-025-004/140
(JEWEBDHA) 		1735003000NRG24271220231028060 28/12/2023 GYAN SINGH 1735003WL059795 GYAN SINGH 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 GYANSINGH STATE BANK OF INDIA(508548)
145 NIWAS MP-35-003-025-004/140
(JEWEBDHA) 		1735003000NRG24271220231028061 28/12/2023 SUKLO BAI 1735003WL059795 SUKLO BAI 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 SUKLOBAI STATE BANK OF INDIA(508548)
146 NIWAS MP-35-003-025-004/142
(JEWEBDHA) 		1735003000NRG24271220231028062 28/12/2023 SAVITRI 1735003WL059795 SAVITRI 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 SAVITRI STATE BANK OF INDIA(508548)
147 NIWAS MP-35-003-025-004/143
(JEWEBDHA) 		1735003000NRG24271220231028063 28/12/2023 sakun bai 1735003WL059795 sakun bai 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 sakunbai STATE BANK OF INDIA(508548)
148 NIWAS MP-35-003-025-004/150
(JEWEBDHA) 		1735003000NRG24271220231028157 28/12/2023 kastoor 1735003WL059800 kastoor 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 kastoor STATE BANK OF INDIA(508548)
149 NIWAS MP-35-003-025-004/150
(JEWEBDHA) 		1735003000NRG24271220231028158 28/12/2023 MAMTA BAI 1735003WL059800 MAMTA BAI 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 MAMTABAI STATE BANK OF INDIA(508548)
150 NIWAS MP-35-003-025-004/151
(JEWEBDHA) 		1735003000NRG24271220231028159 28/12/2023 moti lal 1735003WL059800 moti lal 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 motilal STATE BANK OF INDIA(508548)
151 NIWAS MP-35-003-025-004/156-D
(JEWEBDHA) 		1735003000NRG24271220231028064 28/12/2023 rama singh 1735003WL059795 rama singh 00415 SBIN0004641 1224 1224 Processed 12/03/2024 663902989 ramasingh STATE BANK OF INDIA(508548)
152 NIWAS MP-35-003-025-004/157
(JEWEBDHA) 		1735003000NRG24271220231028066 28/12/2023 nanhe lal 1735003WL059795 nanhe lal 00415 SBIN0004641 816 816 Processed 12/03/2024 663902989 nanhelal STATE BANK OF INDIA(508548)
153 NIWAS MP-35-003-025-004/157
(JEWEBDHA) 		1735003000NRG24271220231028065 28/12/2023 PAN BAI 1735003WL059795 PAN BAI 00415 SBIN0004641 1224 1224 Processed 12/03/2024 663902989 PANBAI STATE BANK OF INDIA(508548)
154 NIWAS MP-35-003-025-004/159
(JEWEBDHA) 		1735003000NRG24271220231028160 28/12/2023 mamta bai 1735003WL059800 mamta bai 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 mamtabai STATE BANK OF INDIA(508548)
155 NIWAS MP-35-003-025-004/160
(JEWEBDHA) 		1735003000NRG24271220231028161 28/12/2023 roop singh 1735003WL059800 roop singh 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 roopsingh STATE BANK OF INDIA(508548)
156 NIWAS MP-35-003-025-004/163
(JEWEBDHA) 		1735003000NRG24271220231028067 28/12/2023 cheta singh 1735003WL059795 cheta singh 00415 SBIN0004641 1224 1224 Processed 12/03/2024 663902989 chetasingh STATE BANK OF INDIA(508548)
157 NIWAS MP-35-003-025-004/166-A
(JEWEBDHA) 		1735003000NRG24271220231028162 28/12/2023 lalita bai 1735003WL059800 lalita bai 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 lalitabai STATE BANK OF INDIA(508548)
158 NIWAS MP-35-003-025-004/166-B
(JEWEBDHA) 		1735003000NRG24271220231028163 28/12/2023 chaman singh 1735003WL059800 chaman singh 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 chamansingh STATE BANK OF INDIA(508548)
159 NIWAS MP-35-003-025-004/167
(JEWEBDHA) 		1735003000NRG24271220231028164 28/12/2023 dhanno bai 1735003WL059800 dhanno bai 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 dhannobai STATE BANK OF INDIA(508548)
160 NIWAS MP-35-003-025-004/167-A
(JEWEBDHA) 		1735003000NRG24271220231028165 28/12/2023 surendra singh 1735003WL059800 surendra singh 00415 SBIN0004641 600 600 Processed 12/03/2024 663902989 surendrasingh STATE BANK OF INDIA(508548)
161 NIWAS MP-35-003-025-004/169a
(JEWEBDHA) 		1735003000NRG24271220231028068 28/12/2023 priyanka bai 1735003WL059795 priyanka bai 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 priyankabai STATE BANK OF INDIA(508548)
162 NIWAS MP-35-003-025-004/170
(JEWEBDHA) 		1735003000NRG24271220231028166 28/12/2023 veerend singh 1735003WL059800 veerend singh 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 veerendsingh STATE BANK OF INDIA(508548)
163 NIWAS MP-35-003-025-004/175
(JEWEBDHA) 		1735003000NRG24271220231028069 28/12/2023 VIMLA 1735003WL059795 VIMLA 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 VIMLA STATE BANK OF INDIA(508548)
164 NIWAS MP-35-003-025-004/175-A
(JEWEBDHA) 		1735003000NRG24271220231028070 28/12/2023 GANGA BAI 1735003WL059795 GANGA BAI 00415 SBIN0004641 1224 1224 Processed 12/03/2024 663902989 GANGABAI STATE BANK OF INDIA(508548)
165 NIWAS MP-35-003-025-004/176-A
(JEWEBDHA) 		1735003000NRG24271220231028071 28/12/2023 GENDA SINGH 1735003WL059795 GENDA SINGH 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 GENDASINGH STATE BANK OF INDIA(508548)
166 NIWAS MP-35-003-025-004/182
(JEWEBDHA) 		1735003000NRG24271220231028167 28/12/2023 fool bai 1735003WL059800 fool bai 00415 SBIN0004641 600 600 Processed 12/03/2024 663902989 foolbai STATE BANK OF INDIA(508548)
167 NIWAS MP-35-003-025-004/183-A
(JEWEBDHA) 		1735003000NRG24271220231028168 28/12/2023 santoshi bai 1735003WL059800 santoshi bai 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 santoshibai STATE BANK OF INDIA(508548)
168 NIWAS MP-35-003-025-004/199
(JEWEBDHA) 		1735003000NRG24271220231028169 28/12/2023 phuljher bai 1735003WL059800 phuljher bai 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 phuljherbai STATE BANK OF INDIA(508548)
169 NIWAS MP-35-003-025-004/2
(JEWEBDHA) 		1735003000NRG24271220231028072 28/12/2023 Ram Singh 1735003WL059795 Ram Singh 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 RamSingh STATE BANK OF INDIA(508548)
170 NIWAS MP-35-003-025-004/20-A
(JEWEBDHA) 		1735003000NRG24271220231028073 28/12/2023 BALDEV SINGH 1735003WL059795 BALDEV SINGH 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 BALDEVSINGH STATE BANK OF INDIA(508548)
171 NIWAS MP-35-003-025-004/20-B
(JEWEBDHA) 		1735003000NRG24271220231028074 28/12/2023 Sahdev singh 1735003WL059795 Sahdev singh 00415 SBIN0004641 1224 1224 Processed 12/03/2024 663902989 Sahdevsingh STATE BANK OF INDIA(508548)
172 NIWAS MP-35-003-025-004/21
(JEWEBDHA) 		1735003000NRG24271220231028075 28/12/2023 MAYA KUNJAM 1735003WL059795 MAYA KUNJAM 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 MAYAKUNJAM STATE BANK OF INDIA(508548)
173 NIWAS MP-35-003-025-004/22
(JEWEBDHA) 		1735003000NRG24271220231028076 28/12/2023 GUDDI BAI 1735003WL059795 GUDDI BAI 00415 SBIN0004641 1020 1020 Processed 12/03/2024 663902989 GUDDIBAI STATE BANK OF INDIA(508548)
174 NIWAS MP-35-003-025-004/23
(JEWEBDHA) 		1735003000NRG24271220231028077 28/12/2023 HER PRASAD 1735003WL059795 HER PRASAD 00415 SBIN0004641 1224 1224 Processed 12/03/2024 663902989 HERPRASAD STATE BANK OF INDIA(508548)
175 NIWAS MP-35-003-025-004/24
(JEWEBDHA) 		1735003000NRG24271220231028170 28/12/2023 sevvati bai 1735003WL059800 sevvati bai 00415 SBIN0004641 400 400 Processed 12/03/2024 663902989 sevvatibai STATE BANK OF INDIA(508548)
176 NIWAS MP-35-003-025-004/24-A
(JEWEBDHA) 		1735003000NRG24271220231028171 28/12/2023 BIHARI 1735003WL059800 BIHARI 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 BIHARI STATE BANK OF INDIA(508548)
177 NIWAS MP-35-003-025-004/25
(JEWEBDHA) 		1735003000NRG24271220231028172 28/12/2023 puniya bai 1735003WL059800 puniya bai 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 puniyabai STATE BANK OF INDIA(508548)
178 NIWAS MP-35-003-025-004/27
(JEWEBDHA) 		1735003000NRG24271220231028173 28/12/2023 charan lal 1735003WL059800 charan lal 00415 SBIN0004641 800 800 Processed 12/03/2024 663902989 charanlal STATE BANK OF INDIA(508548)
179 NIWAS MP-35-003-025-004/29
(JEWEBDHA) 		1735003000NRG24271220231028174 28/12/2023 BASANT SINGH 1735003WL059800 BASANT SINGH 00415 SBIN0004641 1000 1000 Rejected 12/03/2024 663902989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 NIWAS MP-35-003-025-004/37
(JEWEBDHA) 		1735003000NRG24271220231028078 28/12/2023 AJEET SINGH 1735003WL059795 AJEET SINGH 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 AJEETSINGH STATE BANK OF INDIA(508548)
181 NIWAS MP-35-003-025-004/38-A
(JEWEBDHA) 		1735003000NRG24271220231028079 28/12/2023 LAXMAN SINGH 1735003WL059795 LAXMAN SINGH 00415 SBIN0004641 1020 1020 Processed 12/03/2024 663902989 LAXMANSINGH STATE BANK OF INDIA(508548)
182 NIWAS MP-35-003-025-004/39
(JEWEBDHA) 		1735003000NRG24271220231028080 28/12/2023 Dal singh 1735003WL059795 Dal singh 00415 SBIN0004641 1224 1224 Processed 12/03/2024 663902989 Dalsingh STATE BANK OF INDIA(508548)
183 NIWAS MP-35-003-025-004/40
(JEWEBDHA) 		1735003000NRG24271220231028081 28/12/2023 sonu singh 1735003WL059795 sonu singh 00415 SBIN0004641 1020 1020 Processed 12/03/2024 663902989 sonusingh STATE BANK OF INDIA(508548)
184 NIWAS MP-35-003-025-004/44-A
(JEWEBDHA) 		1735003000NRG24271220231028175 28/12/2023 bhaddi bai 1735003WL059800 bhaddi bai 00415 SBIN0004641 200 200 Processed 12/03/2024 663902989 bhaddibai STATE BANK OF INDIA(508548)
185 NIWAS MP-35-003-025-004/46
(JEWEBDHA) 		1735003000NRG24271220231028176 28/12/2023 Bashuk 1735003WL059800 Bashuk 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 Bashuk STATE BANK OF INDIA(508548)
186 NIWAS MP-35-003-025-004/5
(JEWEBDHA) 		1735003000NRG24271220231028177 28/12/2023 PADAM LAL 1735003WL059800 PADAM LAL 00415 SBIN0004641 200 200 Processed 12/03/2024 663902989 PADAMLAL STATE BANK OF INDIA(508548)
187 NIWAS MP-35-003-025-004/52-A
(JEWEBDHA) 		1735003000NRG24271220231028082 28/12/2023 guhala singh 1735003WL059795 guhala singh 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 guhalasingh STATE BANK OF INDIA(508548)
188 NIWAS MP-35-003-025-004/52-A
(JEWEBDHA) 		1735003000NRG24271220231028083 28/12/2023 patiya 1735003WL059795 patiya 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 patiya STATE BANK OF INDIA(508548)
189 NIWAS MP-35-003-025-004/6
(JEWEBDHA) 		1735003000NRG24271220231028178 28/12/2023 BARATI 1735003WL059800 BARATI 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 BARATI STATE BANK OF INDIA(508548)
190 NIWAS MP-35-003-025-004/67
(JEWEBDHA) 		1735003000NRG24271220231028084 28/12/2023 BALKISHAN 1735003WL059795 BALKISHAN 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 BALKISHAN STATE BANK OF INDIA(508548)
191 NIWAS MP-35-003-025-004/68
(JEWEBDHA) 		1735003000NRG24271220231028085 28/12/2023 MAHESH SINGH 1735003WL059795 MAHESH SINGH 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 MAHESHSINGH STATE BANK OF INDIA(508548)
192 NIWAS MP-35-003-025-004/71
(JEWEBDHA) 		1735003000NRG24271220231028179 28/12/2023 CHAMAN LAL 1735003WL059800 CHAMAN LAL 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 CHAMANLAL STATE BANK OF INDIA(508548)
193 NIWAS MP-35-003-025-004/74-B
(JEWEBDHA) 		1735003000NRG24271220231028180 28/12/2023 Kali bai 1735003WL059800 Kali bai 00415 SBIN0004641 400 400 Processed 12/03/2024 663902989 Kalibai STATE BANK OF INDIA(508548)
194 NIWAS MP-35-003-025-004/8-A
(JEWEBDHA) 		1735003000NRG24271220231028086 28/12/2023 parwati 1735003WL059795 parwati 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 parwati STATE BANK OF INDIA(508548)
195 NIWAS MP-35-003-025-004/80
(JEWEBDHA) 		1735003000NRG24271220231028087 28/12/2023 nan bai 1735003WL059795 nan bai 00415 SBIN0004641 1020 1020 Processed 12/03/2024 663902989 nanbai STATE BANK OF INDIA(508548)
196 NIWAS MP-35-003-025-004/81
(JEWEBDHA) 		1735003000NRG24271220231028088 28/12/2023 KANDHI SINGH 1735003WL059795 KANDHI SINGH 00415 SBIN0004641 1020 1020 Processed 12/03/2024 663902989 KANDHISINGH STATE BANK OF INDIA(508548)
197 NIWAS MP-35-003-025-004/81-A
(JEWEBDHA) 		1735003000NRG24271220231028089 28/12/2023 genti 1735003WL059795 genti 00415 SBIN0004641 1224 1224 Processed 12/03/2024 663902989 genti STATE BANK OF INDIA(508548)
198 NIWAS MP-35-003-025-004/84-A
(JEWEBDHA) 		1735003000NRG24271220231028181 28/12/2023 KHESH LAL 1735003WL059800 KHESH LAL 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 KHESHLAL STATE BANK OF INDIA(508548)
199 NIWAS MP-35-003-025-004/85
(JEWEBDHA) 		1735003000NRG24271220231028182 28/12/2023 RAVINDRA SINGH 1735003WL059800 RAVINDRA SINGH 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 RAVINDRASINGH STATE BANK OF INDIA(508548)
200 NIWAS MP-35-003-025-004/86
(JEWEBDHA) 		1735003000NRG24271220231028183 28/12/2023 RAJENDRA 1735003WL059800 RAJENDRA 00415 SBIN0004641 600 600 Processed 12/03/2024 663902989 RAJENDRA STATE BANK OF INDIA(508548)
201 NIWAS MP-35-003-025-004/8617
(JEWEBDHA) 		1735003000NRG24271220231028090 28/12/2023 BETI BAI 1735003WL059795 BETI BAI 00415 SBIN0004641 1224 1224 Processed 12/03/2024 663902989 BETIBAI STATE BANK OF INDIA(508548)
202 NIWAS MP-35-003-025-004/87
(JEWEBDHA) 		1735003000NRG24271220231028184 28/12/2023 SEM BAI 1735003WL059800 SEM BAI 00415 SBIN0004641 800 800 Processed 12/03/2024 663902989 SEMBAI STATE BANK OF INDIA(508548)
203 NIWAS MP-35-003-025-004/9
(JEWEBDHA) 		1735003000NRG24271220231028091 28/12/2023 YASODA 1735003WL059795 YASODA 00415 SBIN0004641 816 816 Processed 12/03/2024 663902989 YASODA STATE BANK OF INDIA(508548)
204 NIWAS MP-35-003-025-004/92
(JEWEBDHA) 		1735003000NRG24271220231028092 28/12/2023 CHAMAR SINGH 1735003WL059795 CHAMAR SINGH 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 CHAMARSINGH STATE BANK OF INDIA(508548)
205 NIWAS MP-35-003-025-004/99-B
(JEWEBDHA) 		1735003000NRG24271220231028093 28/12/2023 RAM SINGH 1735003WL059795 RAM SINGH 00415 SBIN0004641 1428 1428 Processed 12/03/2024 663902989 RAMSINGH STATE BANK OF INDIA(508548)
206 NIWAS MP-35-003-025-006/1-B
(JEWEBDHA) 		1735003000NRG24271220231028185 28/12/2023 gomti bai 1735003WL059800 gomti bai 00415 SBIN0004641 200 200 Processed 12/03/2024 663902989 gomtibai STATE BANK OF INDIA(508548)
207 NIWAS MP-35-003-025-006/2-A
(JEWEBDHA) 		1735003000NRG24271220231028186 28/12/2023 kuvar lal 1735003WL059800 kuvar lal 00415 SBIN0004641 600 600 Processed 12/03/2024 663902989 kuvarlal STATE BANK OF INDIA(508548)
208 NIWAS MP-35-003-025-006/2-B
(JEWEBDHA) 		1735003000NRG24271220231028187 28/12/2023 SANKAR LAL 1735003WL059800 SANKAR LAL 00415 SBIN0004641 400 400 Processed 12/03/2024 663902989 SANKARLAL STATE BANK OF INDIA(508548)
209 NIWAS MP-35-003-025-006/4-B
(JEWEBDHA) 		1735003000NRG24271220231028188 28/12/2023 narbad singh 1735003WL059800 narbad singh 00415 SBIN0004641 600 600 Processed 12/03/2024 663902989 narbadsingh STATE BANK OF INDIA(508548)
210 NIWAS MP-35-003-025-006/7
(JEWEBDHA) 		1735003000NRG24271220231028189 28/12/2023 sampatiya 1735003WL059800 sampatiya 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 sampatiya STATE BANK OF INDIA(508548)
211 NIWAS MP-35-003-025-006/7
(JEWEBDHA) 		1735003000NRG24271220231028190 28/12/2023 Sangeeta marabi 1735003WL059800 Sangeeta marabi 00415 SBIN0004641 400 400 Processed 12/03/2024 663902989 Sangeetamarabi STATE BANK OF INDIA(508548)
212 NIWAS MP-35-003-026-002/674
(BISORA) 		1735003000NRG24271220231027997 28/12/2023 hari 1735003WL059794 hari 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 hari INDIA POST PAYMENTS BANK LIMITED(508528)
213 NIWAS MP-35-003-026-002/677-D
(BISORA) 		1735003000NRG24271220231027998 28/12/2023 dewati 1735003WL059794 dewati 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 dewati STATE BANK OF INDIA(508548)
214 NIWAS MP-35-003-026-002/704-D
(BISORA) 		1735003000NRG24271220231028018 28/12/2023 suhag bai 1735003WL059794 suhag bai 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 suhagbai STATE BANK OF INDIA(508548)
215 NIWAS MP-35-003-026-002/789-D
(BISORA) 		1735003000NRG24271220231028039 28/12/2023 kanti bai 1735003WL059794 kanti bai 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 kantibai STATE BANK OF INDIA(508548)
216 NIWAS MP-35-003-026-002/848-D
(BISORA) 		1735003000NRG24271220231028049 28/12/2023 satendra 1735003WL059794 satendra 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
217 NIWAS MP-35-003-029-002/104
(JILHATI) 		1735003000NRG24271220231030536 28/12/2023 Sushila 1735003WL059893 Sushila 00415 SBIN0004641 1320 1320 Processed 12/03/2024 663902989 Sushila STATE BANK OF INDIA(508548)
218 NIWAS MP-35-003-029-003/114
(JILHATI) 		1735003000NRG24271220231030539 28/12/2023 sonkumar 1735003WL059893 sonkumar 00415 SBIN0004641 1320 1320 Processed 12/03/2024 663902989 sonkumar STATE BANK OF INDIA(508548)
219 NIWAS MP-35-003-032-001/127
(PAYALIBAHUR) 		1735003032NRG24271220231033972 28/12/2023 Vimala 1735003032WL059979 Vimala 00415 SBIN0004641 1411 1411 Processed 12/03/2024 663902989 Vimala STATE BANK OF INDIA(508548)
220 NIWAS MP-35-003-032-001/135-D
(PAYALIBAHUR) 		1735003032NRG24271220231033973 28/12/2023 VANDANA 1735003032WL059979 VANDANA 00415 SBIN0004641 1411 1411 Processed 12/03/2024 663902989 VANDANA BANK OF INDIA(508505)
221 NIWAS MP-35-003-032-001/181
(PAYALIBAHUR) 		1735003032NRG24271220231033976 28/12/2023 Mena bai 1735003032WL059979 Mena bai 00415 SBIN0004641 1411 1411 Processed 12/03/2024 663902989 Menabai BANK OF BARODA(606985)
222 NIWAS MP-35-003-032-001/264
(PAYALIBAHUR) 		1735003032NRG24271220231033981 28/12/2023 Narayan 1735003032WL059979 Narayan 00415 SBIN0004641 1411 1411 Processed 12/03/2024 663902989 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
223 NIWAS MP-35-003-032-001/276-A
(PAYALIBAHUR) 		1735003032NRG24271220231033982 28/12/2023 Ganesh 1735003032WL059979 Ganesh 00415 SBIN0004641 1411 1411 Processed 12/03/2024 663902989 Ganesh STATE BANK OF INDIA(508548)
224 NIWAS MP-35-003-032-001/365
(PAYALIBAHUR) 		1735003032NRG24271220231033988 28/12/2023 Beeran singh 1735003032WL059979 Beeran singh 00415 SBIN0004641 1411 1411 Processed 12/03/2024 663902989 Beeransingh STATE BANK OF INDIA(508548)
225 NIWAS MP-35-003-032-001/374
(PAYALIBAHUR) 		1735003032NRG24271220231033989 28/12/2023 RAJKUMARI BHABEDI 1735003032WL059979 RAJKUMARI BHABEDI 00415 SBIN0004641 1411 1411 Processed 12/03/2024 663902989 RAJKUMARIBHABEDI STATE BANK OF INDIA(508548)
226 NIWAS MP-35-003-039-001/1-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027294 28/12/2023 hem singh 1735003039WL059774 hem singh 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 hemsingh STATE BANK OF INDIA(508548)
227 NIWAS MP-35-003-039-001/10-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027295 28/12/2023 SUSHEELA BAI 1735003039WL059774 SUSHEELA BAI 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 SUSHEELABAI STATE BANK OF INDIA(508548)
228 NIWAS MP-35-003-039-001/102
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034028 28/12/2023 bihari 1735003039WL059991 bihari 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 bihari STATE BANK OF INDIA(508548)
229 NIWAS MP-35-003-039-001/105-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034029 28/12/2023 SANTOSHI 1735003039WL059991 SANTOSHI 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 SANTOSHI STATE BANK OF INDIA(508548)
230 NIWAS MP-35-003-039-001/107
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034030 28/12/2023 Malti Udde 1735003039WL059991 Malti Udde 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 MaltiUdde STATE BANK OF INDIA(508548)
231 NIWAS MP-35-003-039-001/110
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034032 28/12/2023 Pushiya 1735003039WL059991 Pushiya 00415 SBIN0004641 800 800 Processed 12/03/2024 663902989 Pushiya STATE BANK OF INDIA(508548)
232 NIWAS MP-35-003-039-001/111
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027297 28/12/2023 ghanshyam 1735003039WL059774 ghanshyam 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 ghanshyam STATE BANK OF INDIA(508548)
233 NIWAS MP-35-003-039-001/12
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027264 28/12/2023 daya ram 1735003039WL059772 daya ram 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 dayaram STATE BANK OF INDIA(508548)
234 NIWAS MP-35-003-039-001/120
(MASUR GHOOGHRI MAL) 		1735003000NRG24271220231028095 28/12/2023 Bhagvati pandre 1735003WL059796 Bhagvati pandre 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 Bhagvatipandre STATE BANK OF INDIA(508548)
235 NIWAS MP-35-003-039-001/121-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027298 28/12/2023 LAXMIBAI UIKEY 1735003039WL059774 LAXMIBAI UIKEY 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 LAXMIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
236 NIWAS MP-35-003-039-001/123-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027265 28/12/2023 Suhagwati bhavedi 1735003039WL059772 Suhagwati bhavedi 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 Suhagwatibhavedi STATE BANK OF INDIA(508548)
237 NIWAS MP-35-003-039-001/126
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027299 28/12/2023 tulasiya bai 1735003039WL059774 tulasiya bai 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 tulasiyabai STATE BANK OF INDIA(508548)
238 NIWAS MP-35-003-039-001/137
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034033 28/12/2023 DASAIYA SINGH 1735003039WL059991 DASAIYA SINGH 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 DASAIYASINGH STATE BANK OF INDIA(508548)
239 NIWAS MP-35-003-039-001/148-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034034 28/12/2023 ARJUN SINGH 1735003039WL059991 ARJUN SINGH 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 ARJUNSINGH STATE BANK OF INDIA(508548)
240 NIWAS MP-35-003-039-001/149
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034035 28/12/2023 SUKHSEN 1735003039WL059991 SUKHSEN 00415 SBIN0004641 400 400 Processed 12/03/2024 663902989 SUKHSEN STATE BANK OF INDIA(508548)
241 NIWAS MP-35-003-039-001/154
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034036 28/12/2023 savram 1735003039WL059991 savram 00415 SBIN0004641 400 400 Processed 12/03/2024 663902989 savram STATE BANK OF INDIA(508548)
242 NIWAS MP-35-003-039-001/158
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034038 28/12/2023 SUKHIYA BAI 1735003039WL059991 SUKHIYA BAI 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 SUKHIYABAI STATE BANK OF INDIA(508548)
243 NIWAS MP-35-003-039-001/159
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034039 28/12/2023 deva singh 1735003039WL059991 deva singh 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 devasingh STATE BANK OF INDIA(508548)
244 NIWAS MP-35-003-039-001/161
(MASUR GHOOGHRI MAL) 		1735003000NRG24271220231028096 28/12/2023 tarendra kumar 1735003WL059796 tarendra kumar 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 tarendrakumar STATE BANK OF INDIA(508548)
245 NIWAS MP-35-003-039-001/17
(MASUR GHOOGHRI MAL) 		1735003000NRG24271220231028097 28/12/2023 manglo bai 1735003WL059796 manglo bai 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 manglobai STATE BANK OF INDIA(508548)
246 NIWAS MP-35-003-039-001/17-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24271220231028098 28/12/2023 DEEPAK SINGH 1735003WL059796 DEEPAK SINGH 00415 SBIN0004641 600 600 Processed 12/03/2024 663902989 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
247 NIWAS MP-35-003-039-001/17-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027266 28/12/2023 Rukmani 1735003039WL059772 Rukmani 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 Rukmani STATE BANK OF INDIA(508548)
248 NIWAS MP-35-003-039-001/2-D
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027300 28/12/2023 Ram prasad uikey 1735003039WL059774 Ram prasad uikey 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 Ramprasaduikey STATE BANK OF INDIA(508548)
249 NIWAS MP-35-003-039-001/208
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027301 28/12/2023 laxmi bai 1735003039WL059774 laxmi bai 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 laxmibai STATE BANK OF INDIA(508548)
250 NIWAS MP-35-003-039-001/208-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027302 28/12/2023 OM SINGH 1735003039WL059774 OM SINGH 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 OMSINGH STATE BANK OF INDIA(508548)
251 NIWAS MP-35-003-039-001/209
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027303 28/12/2023 PHULJHAR BAI 1735003039WL059774 PHULJHAR BAI 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 PHULJHARBAI STATE BANK OF INDIA(508548)
252 NIWAS MP-35-003-039-001/209-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24271220231028099 28/12/2023 PHOOLVATI 1735003WL059796 PHOOLVATI 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 PHOOLVATI STATE BANK OF INDIA(508548)
253 NIWAS MP-35-003-039-001/215-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034040 28/12/2023 sukhaiya singh 1735003039WL059991 sukhaiya singh 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 sukhaiyasingh STATE BANK OF INDIA(508548)
254 NIWAS MP-35-003-039-001/220
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034043 28/12/2023 PRAHLAD SINGH 1735003039WL059991 PRAHLAD SINGH 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 PRAHLADSINGH STATE BANK OF INDIA(508548)
255 NIWAS MP-35-003-039-001/225
(MASUR GHOOGHRI MAL) 		1735003000NRG24271220231028100 28/12/2023 chan singh 1735003WL059796 chan singh 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 chansingh STATE BANK OF INDIA(508548)
256 NIWAS MP-35-003-039-001/226
(MASUR GHOOGHRI MAL) 		1735003000NRG24271220231028101 28/12/2023 SUKKOBAI NETAM 1735003WL059796 SUKKOBAI NETAM 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 SUKKOBAINETAM STATE BANK OF INDIA(508548)
257 NIWAS MP-35-003-039-001/227-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034044 28/12/2023 MAHESH 1735003039WL059991 MAHESH 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 MAHESH STATE BANK OF INDIA(508548)
258 NIWAS MP-35-003-039-001/229
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034045 28/12/2023 RAM SINGH 1735003039WL059991 RAM SINGH 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 RAMSINGH STATE BANK OF INDIA(508548)
259 NIWAS MP-35-003-039-001/231
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027267 28/12/2023 kherati singh 1735003039WL059772 kherati singh 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 kheratisingh STATE BANK OF INDIA(508548)
260 NIWAS MP-35-003-039-001/233-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034046 28/12/2023 JHAMO BAI 1735003039WL059991 JHAMO BAI 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 JHAMOBAI STATE BANK OF INDIA(508548)
261 NIWAS MP-35-003-039-001/238
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027304 28/12/2023 devi singh 1735003039WL059774 devi singh 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 NIWAS MP-35-003-039-001/266
(MASUR GHOOGHRI MAL) 		1735003000NRG24271220231028102 28/12/2023 savitri bai 1735003WL059796 savitri bai 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 savitribai STATE BANK OF INDIA(508548)
263 NIWAS MP-35-003-039-001/27
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034047 28/12/2023 DHARAM SINGH 1735003039WL059991 DHARAM SINGH 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 DHARAMSINGH STATE BANK OF INDIA(508548)
264 NIWAS MP-35-003-039-001/277
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027305 28/12/2023 siya bai 1735003039WL059774 siya bai 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 siyabai STATE BANK OF INDIA(508548)
265 NIWAS MP-35-003-039-001/28
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034048 28/12/2023 pyare lal 1735003039WL059991 pyare lal 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 pyarelal STATE BANK OF INDIA(508548)
266 NIWAS MP-35-003-039-001/29
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034049 28/12/2023 CHUTAIYA SINGH PAVLE 1735003039WL059991 CHUTAIYA SINGH PAVLE 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 CHUTAIYASINGHPAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
267 NIWAS MP-35-003-039-001/298
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027306 28/12/2023 savwati 1735003039WL059774 savwati 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 savwati STATE BANK OF INDIA(508548)
268 NIWAS MP-35-003-039-001/3
(MASUR GHOOGHRI MAL) 		1735003000NRG24271220231028103 28/12/2023 hammi lal 1735003WL059796 hammi lal 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 hammilal STATE BANK OF INDIA(508548)
269 NIWAS MP-35-003-039-001/3
(MASUR GHOOGHRI MAL) 		1735003000NRG24271220231028104 28/12/2023 Sarvar bai 1735003WL059796 Sarvar bai 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 Sarvarbai STATE BANK OF INDIA(508548)
270 NIWAS MP-35-003-039-001/31-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034050 28/12/2023 CHARAN SINGH 1735003039WL059991 CHARAN SINGH 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 CHARANSINGH STATE BANK OF INDIA(508548)
271 NIWAS MP-35-003-039-001/334-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027268 28/12/2023 ARTIBAI TAKAME 1735003039WL059772 ARTIBAI TAKAME 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 ARTIBAITAKAME STATE BANK OF INDIA(508548)
272 NIWAS MP-35-003-039-001/4-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027307 28/12/2023 chamri bai 1735003039WL059774 chamri bai 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 chamribai STATE BANK OF INDIA(508548)
273 NIWAS MP-35-003-039-001/42
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034051 28/12/2023 LEVAN SINGH 1735003039WL059991 LEVAN SINGH 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 LEVANSINGH STATE BANK OF INDIA(508548)
274 NIWAS MP-35-003-039-001/45
(MASUR GHOOGHRI MAL) 		1735003000NRG24271220231028106 28/12/2023 lal singh 1735003WL059796 lal singh 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 NIWAS MP-35-003-039-001/45-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24271220231028107 28/12/2023 Halku 1735003WL059796 Halku 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 Halku STATE BANK OF INDIA(508548)
276 NIWAS MP-35-003-039-001/46
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027269 28/12/2023 mamta bai 1735003039WL059772 mamta bai 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 mamtabai STATE BANK OF INDIA(508548)
277 NIWAS MP-35-003-039-001/50
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027270 28/12/2023 ranmat singh 1735003039WL059772 ranmat singh 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 ranmatsingh STATE BANK OF INDIA(508548)
278 NIWAS MP-35-003-039-001/59
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034052 28/12/2023 SYAMKALI 1735003039WL059991 SYAMKALI 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 SYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
279 NIWAS MP-35-003-039-001/62
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027271 28/12/2023 gomti bai 1735003039WL059772 gomti bai 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 gomtibai STATE BANK OF INDIA(508548)
280 NIWAS MP-35-003-039-001/62
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027272 28/12/2023 JHUMAK LAL BHAVEDI 1735003039WL059772 JHUMAK LAL BHAVEDI 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 JHUMAKLALBHAVEDI STATE BANK OF INDIA(508548)
281 NIWAS MP-35-003-039-001/63
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027273 28/12/2023 levan singh 1735003039WL059772 levan singh 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902989 levansingh STATE BANK OF INDIA(508548)
282 NIWAS MP-35-003-039-001/63-B
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027274 28/12/2023 HIRONDA BAI 1735003039WL059772 HIRONDA BAI 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 HIRONDABAI STATE BANK OF INDIA(508548)
283 NIWAS MP-35-003-039-001/64
(MASUR GHOOGHRI MAL) 		1735003000NRG24271220231028108 28/12/2023 moola bai 1735003WL059796 moola bai 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 moolabai STATE BANK OF INDIA(508548)
284 NIWAS MP-35-003-039-001/68
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027275 28/12/2023 ram bai 1735003039WL059772 ram bai 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 rambai STATE BANK OF INDIA(508548)
285 NIWAS MP-35-003-039-001/79
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034053 28/12/2023 RATTU SINGH 1735003039WL059991 RATTU SINGH 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 RATTUSINGH STATE BANK OF INDIA(508548)
286 NIWAS MP-35-003-039-001/80
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034054 28/12/2023 LUKAINYA 1735003039WL059991 LUKAINYA 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 LUKAINYA STATE BANK OF INDIA(508548)
287 NIWAS MP-35-003-039-001/81
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034055 28/12/2023 Raniya bai 1735003039WL059991 Raniya bai 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 Raniyabai STATE BANK OF INDIA(508548)
288 NIWAS MP-35-003-039-001/82
(MASUR GHOOGHRI MAL) 		1735003000NRG24271220231028109 28/12/2023 vishnu singh 1735003WL059796 vishnu singh 00415 SBIN0004641 800 800 Processed 12/03/2024 663902989 vishnusingh STATE BANK OF INDIA(508548)
289 NIWAS MP-35-003-039-001/83
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027276 28/12/2023 Raj Kumar Patta 1735003039WL059772 Raj Kumar Patta 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 RajKumarPatta STATE BANK OF INDIA(508548)
290 NIWAS MP-35-003-039-001/85-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24271220231028110 28/12/2023 MANSUKH 1735003WL059796 MANSUKH 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 MANSUKH STATE BANK OF INDIA(508548)
291 NIWAS MP-35-003-039-001/85-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027308 28/12/2023 PHAGGN SINGH OAYAM 1735003039WL059774 PHAGGN SINGH OAYAM 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 PHAGGNSINGHOAYAM STATE BANK OF INDIA(508548)
292 NIWAS MP-35-003-039-002/12-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027309 28/12/2023 gagendra kumar 1735003039WL059774 gagendra kumar 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663902989 gagendrakumar STATE BANK OF INDIA(508548)
293 NIWAS MP-35-003-039-003/22
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027310 28/12/2023 NARBAD SINGH 1735003039WL059775 NARBAD SINGH 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 NARBADSINGH STATE BANK OF INDIA(508548)
294 NIWAS MP-35-003-039-003/30
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027311 28/12/2023 KALU RAM 1735003039WL059775 KALU RAM 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 KALURAM STATE BANK OF INDIA(508548)
295 NIWAS MP-35-003-039-003/30
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027312 28/12/2023 kodiya bai 1735003039WL059775 kodiya bai 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 kodiyabai STATE BANK OF INDIA(508548)
296 NIWAS MP-35-003-039-003/42
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027313 28/12/2023 SONSAY 1735003039WL059775 SONSAY 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
297 NIWAS MP-35-003-039-003/73
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027314 28/12/2023 GOVIND 1735003039WL059775 GOVIND 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 GOVIND STATE BANK OF INDIA(508548)
298 NIWAS MP-35-003-039-003/73-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027315 28/12/2023 GOMTI BAI 1735003039WL059775 GOMTI BAI 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 GOMTIBAI STATE BANK OF INDIA(508548)
299 NIWAS MP-35-003-039-003/73-B
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027316 28/12/2023 Sarswati bai marko 1735003039WL059775 Sarswati bai marko 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902989 Sarswatibaimarko STATE BANK OF INDIA(508548)
SubTotal 307510 307510
300 NIWAS MP-35-003-039-001/109-B
(MASUR GHOOGHRI MAL) 		1735003039NRG24271220231027296 28/12/2023 CHITRA MARABI 1735003039WL059774 CHITRA MARABI 00415 SBIN0007717 1400 1400 Processed 12/03/2024 663902989 CHITRAMARABI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
301 NIWAS MP-35-003-011-003/4-A
(THANAMGAON) 		1735003000NRG24271220231028134 28/12/2023 Shankar Singh 1735003WL059798 Shankar Singh 00691 IPOS0000001 1400 1400 Processed 12/03/2024 663902989 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 NIWAS MP-35-003-011-003/412
(THANAMGAON) 		1735003000NRG24271220231028137 28/12/2023 Shayam Bai 1735003WL059798 Shayam Bai 00691 IPOS0000001 1400 1400 Processed 12/03/2024 663902989 ShayamBai INDIA POST PAYMENTS BANK LIMITED(508528)
303 NIWAS MP-35-003-019-003/135
(SINGPUR) 		1735003019NRG24271220231027030 28/12/2023 SHAYAMA BAI 1735003019WL059769 SHAYAMA BAI 00691 IPOS0000001 1980 1980 Processed 12/03/2024 663902989 SHAYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 NIWAS MP-35-003-019-003/19-B
(SINGPUR) 		1735003019NRG24271220231027035 28/12/2023 Prasram 1735003019WL059769 Prasram 00691 IPOS0000001 1980 1980 Processed 12/03/2024 663902989 Prasram INDIA POST PAYMENTS BANK LIMITED(508528)
305 NIWAS MP-35-003-019-003/35
(SINGPUR) 		1735003019NRG24271220231027044 28/12/2023 BABITA 1735003019WL059769 BABITA 00691 IPOS0000001 1400 1400 Processed 12/03/2024 663902989 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
306 NIWAS MP-35-003-019-003/46
(SINGPUR) 		1735003019NRG24271220231027048 28/12/2023 Parwati Warkade 1735003019WL059769 Parwati Warkade 00691 IPOS0000001 1000 1000 Processed 12/03/2024 663902989 ParwatiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
307 NIWAS MP-35-003-019-003/5-A
(SINGPUR) 		1735003019NRG24271220231027052 28/12/2023 PUSPLATA 1735003019WL059769 PUSPLATA 00691 IPOS0000001 600 600 Processed 12/03/2024 663902989 PUSPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
308 NIWAS MP-35-003-019-003/53
(SINGPUR) 		1735003019NRG24271220231027053 28/12/2023 Krishna Bai vishvakarma 1735003019WL059769 Krishna Bai vishvakarma 00691 IPOS0000001 1540 1540 Processed 12/03/2024 663902989 KrishnaBaivishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
309 NIWAS MP-35-003-019-003/54-A
(SINGPUR) 		1735003019NRG24271220231027055 28/12/2023 Rajendra Singh Maravi 1735003019WL059769 Rajendra Singh Maravi 00691 IPOS0000001 1760 1760 Processed 12/03/2024 663902989 RajendraSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
310 NIWAS MP-35-003-019-003/94-B
(SINGPUR) 		1735003019NRG24271220231027075 28/12/2023 Chetram 1735003019WL059769 Chetram 00691 IPOS0000001 1980 1980 Processed 12/03/2024 663902989 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
311 NIWAS MP-35-003-019-003/94-B
(SINGPUR) 		1735003019NRG24271220231027076 28/12/2023 Khubiya 1735003019WL059769 Khubiya 00691 IPOS0000001 1320 1320 Processed 12/03/2024 663902989 Khubiya INDIA POST PAYMENTS BANK LIMITED(508528)
312 NIWAS MP-35-003-022-001/150
(SARASWAHI RAI) 		1735003000NRG24271220231030051 28/12/2023 Dev Singh Warkade 1735003WL059869 Dev Singh Warkade 00691 IPOS0000001 1290 1290 Processed 12/03/2024 663902989 DevSinghWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
313 NIWAS MP-35-003-022-001/150
(SARASWAHI RAI) 		1735003000NRG24271220231030052 28/12/2023 OMBAI WARKADE 1735003WL059869 OMBAI WARKADE 00691 IPOS0000001 1290 1290 Processed 12/03/2024 663902989 OMBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
314 NIWAS MP-35-003-025-004/102-B
(JEWEBDHA) 		1735003000NRG24271220231028053 28/12/2023 Kamlesh Bai 1735003WL059795 Kamlesh Bai 00691 IPOS0000001 1428 1428 Processed 12/03/2024 663902989 KamleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
315 NIWAS MP-35-003-039-001/215-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24281220231034041 28/12/2023 Rajendra Kumar Bhavedi 1735003039WL059991 Rajendra Kumar Bhavedi 00691 IPOS0000001 1400 1400 Processed 12/03/2024 663902989 RajendraKumarBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21768 21768
316 NIWAS MP-35-003-026-002/192
(BISORA) 		1735003000NRG24271220231027963 28/12/2023 sumantri 1735003WL059794 sumantri 00697 BKID0MG1354 1000 1000 Processed 12/03/2024 663902989 sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
317 NIWAS MP-35-003-026-002/578
(BISORA) 		1735003000NRG24271220231027968 28/12/2023 SHANTI BAI 1735003WL059794 SHANTI BAI 00697 BKID0MG1354 1000 1000 Processed 12/03/2024 663902989 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 NIWAS MP-35-003-026-002/586-A
(BISORA) 		1735003000NRG24271220231027971 28/12/2023 UMMI BAI 1735003WL059794 UMMI BAI 00697 BKID0MG1354 1200 1200 Processed 12/03/2024 663902989 UMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
319 NIWAS MP-35-003-026-002/590
(BISORA) 		1735003000NRG24271220231027972 28/12/2023 TAKHAT SINGH 1735003WL059794 TAKHAT SINGH 00697 BKID0MG1354 1200 1200 Processed 12/03/2024 663902989 TAKHATSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 NIWAS MP-35-003-026-002/667
(BISORA) 		1735003000NRG24271220231027996 28/12/2023 CHHOTI BAI 1735003WL059794 CHHOTI BAI 00697 BKID0MG1354 1200 1200 Processed 12/03/2024 663902989 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
321 NIWAS MP-35-003-026-002/685
(BISORA) 		1735003000NRG24271220231028003 28/12/2023 JAAMWATI 1735003WL059794 JAAMWATI 00697 BKID0MG1354 800 800 Processed 12/03/2024 663902989 JAAMWATI NARMADA JHABUA GRAMIN BANK(508515)
322 NIWAS MP-35-003-026-002/711
(BISORA) 		1735003000NRG24271220231028020 28/12/2023 tija 1735003WL059794 tija 00697 BKID0MG1354 1000 1000 Processed 12/03/2024 663902989 tija NARMADA JHABUA GRAMIN BANK(508515)
323 NIWAS MP-35-003-026-002/713
(BISORA) 		1735003000NRG24271220231028021 28/12/2023 SUMNTRA 1735003WL059794 SUMNTRA 00697 BKID0MG1354 1000 1000 Processed 12/03/2024 663902989 SUMNTRA NARMADA JHABUA GRAMIN BANK(508515)
324 NIWAS MP-35-003-026-002/718
(BISORA) 		1735003000NRG24271220231028024 28/12/2023 MAYA BAI 1735003WL059794 MAYA BAI 00697 BKID0MG1354 1200 1200 Processed 12/03/2024 663902989 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
325 NIWAS MP-35-003-026-002/728
(BISORA) 		1735003000NRG24271220231028026 28/12/2023 Aitobai 1735003WL059794 Aitobai 00697 BKID0MG1354 1200 1200 Processed 12/03/2024 663902989 Aitobai NARMADA JHABUA GRAMIN BANK(508515)
326 NIWAS MP-35-003-026-002/736
(BISORA) 		1735003000NRG24271220231028028 28/12/2023 Janki Bai 1735003WL059794 Janki Bai 00697 BKID0MG1354 1000 1000 Processed 12/03/2024 663902989 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
327 NIWAS MP-35-003-026-002/784
(BISORA) 		1735003000NRG24271220231028038 28/12/2023 ramsingh 1735003WL059794 ramsingh 00697 BKID0MG1354 200 200 Processed 12/03/2024 663902989 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
328 NIWAS MP-35-003-032-001/294
(PAYALIBAHUR) 		1735003032NRG24271220231033985 28/12/2023 Jugal singh 1735003032WL059979 Jugal singh 00697 BKID0MG1354 1411 1411 Processed 12/03/2024 663902989 Jugalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13411 13411
329 NIWAS MP-35-003-026-002/168-A
(BISORA) 		1735003000NRG24271220231027948 28/12/2023 BHAGAT 1735003WL059794 BHAGAT 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 BHAGAT NARMADA JHABUA GRAMIN BANK(508515)
330 NIWAS MP-35-003-026-002/168-A
(BISORA) 		1735003000NRG24271220231027949 28/12/2023 SUMARTI 1735003WL059794 SUMARTI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 SUMARTI NARMADA JHABUA GRAMIN BANK(508515)
331 NIWAS MP-35-003-026-002/170
(BISORA) 		1735003000NRG24271220231027950 28/12/2023 PREM BAI 1735003WL059794 PREM BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
332 NIWAS MP-35-003-026-002/171
(BISORA) 		1735003000NRG24271220231027951 28/12/2023 SUKHMANI 1735003WL059794 SUKHMANI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 SUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
333 NIWAS MP-35-003-026-002/175
(BISORA) 		1735003000NRG24271220231027952 28/12/2023 savitri bai 1735003WL059794 savitri bai 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 savitribai NARMADA JHABUA GRAMIN BANK(508515)
334 NIWAS MP-35-003-026-002/176
(BISORA) 		1735003000NRG24271220231027954 28/12/2023 aanand kumar 1735003WL059794 aanand kumar 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 aanandkumar NARMADA JHABUA GRAMIN BANK(508515)
335 NIWAS MP-35-003-026-002/176
(BISORA) 		1735003000NRG24271220231027953 28/12/2023 RAMKALI 1735003WL059794 RAMKALI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
336 NIWAS MP-35-003-026-002/177-B
(BISORA) 		1735003000NRG24271220231027955 28/12/2023 maya bai 1735003WL059794 maya bai 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 mayabai NARMADA JHABUA GRAMIN BANK(508515)
337 NIWAS MP-35-003-026-002/179
(BISORA) 		1735003000NRG24271220231027957 28/12/2023 KUWAR SINGH 1735003WL059794 KUWAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 KUWARSINGH STATE BANK OF INDIA(508548)
338 NIWAS MP-35-003-026-002/179-D
(BISORA) 		1735003000NRG24271220231027958 28/12/2023 laxmi 1735003WL059794 laxmi 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 laxmi NARMADA JHABUA GRAMIN BANK(508515)
339 NIWAS MP-35-003-026-002/180-A
(BISORA) 		1735003000NRG24271220231027959 28/12/2023 SAMMO BAI 1735003WL059794 SAMMO BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
340 NIWAS MP-35-003-026-002/189
(BISORA) 		1735003000NRG24271220231027960 28/12/2023 bhgwati 1735003WL059794 bhgwati 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 bhgwati NARMADA JHABUA GRAMIN BANK(508515)
341 NIWAS MP-35-003-026-002/190
(BISORA) 		1735003000NRG24271220231027961 28/12/2023 gayatri 1735003WL059794 gayatri 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 gayatri NARMADA JHABUA GRAMIN BANK(508515)
342 NIWAS MP-35-003-026-002/190-B
(BISORA) 		1735003000NRG24271220231027962 28/12/2023 nansingh 1735003WL059794 nansingh 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 nansingh NARMADA JHABUA GRAMIN BANK(508515)
343 NIWAS MP-35-003-026-002/429
(BISORA) 		1735003000NRG24271220231027964 28/12/2023 SUNITA BAI 1735003WL059794 SUNITA BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 SUNITABAI STATE BANK OF INDIA(508548)
344 NIWAS MP-35-003-026-002/575
(BISORA) 		1735003000NRG24271220231027965 28/12/2023 MAHENDR SINGH 1735003WL059794 MAHENDR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 MAHENDRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
345 NIWAS MP-35-003-026-002/576
(BISORA) 		1735003000NRG24271220231027967 28/12/2023 NEM BAI 1735003WL059794 NEM BAI 00697 BKID0NAMRGB 200 200 Processed 12/03/2024 663902989 NEMBAI STATE BANK OF INDIA(508548)
346 NIWAS MP-35-003-026-002/591
(BISORA) 		1735003000NRG24271220231027973 28/12/2023 MEERA BAI 1735003WL059794 MEERA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
347 NIWAS MP-35-003-026-002/593
(BISORA) 		1735003000NRG24271220231027974 28/12/2023 MANTI BAI 1735003WL059794 MANTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 NIWAS MP-35-003-026-002/595
(BISORA) 		1735003000NRG24271220231027975 28/12/2023 LALITA BAI 1735003WL059794 LALITA BAI 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663902989 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
349 NIWAS MP-35-003-026-002/596-A
(BISORA) 		1735003000NRG24271220231027977 28/12/2023 narbadiya bai 1735003WL059794 narbadiya bai 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
350 NIWAS MP-35-003-026-002/598
(BISORA) 		1735003000NRG24271220231027979 28/12/2023 SAVITRI 1735003WL059794 SAVITRI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
351 NIWAS MP-35-003-026-002/601
(BISORA) 		1735003000NRG24271220231027980 28/12/2023 KAMAL SINGH 1735003WL059794 KAMAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 NIWAS MP-35-003-026-002/602
(BISORA) 		1735003000NRG24271220231027981 28/12/2023 tilok 1735003WL059794 tilok 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 tilok NARMADA JHABUA GRAMIN BANK(508515)
353 NIWAS MP-35-003-026-002/606
(BISORA) 		1735003000NRG24271220231027982 28/12/2023 NAAN SINGH 1735003WL059794 NAAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 NAANSINGH STATE BANK OF INDIA(508548)
354 NIWAS MP-35-003-026-002/608
(BISORA) 		1735003000NRG24271220231027983 28/12/2023 GOMTI BAI 1735003WL059794 GOMTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 GOMTIBAI STATE BANK OF INDIA(508548)
355 NIWAS MP-35-003-026-002/611
(BISORA) 		1735003000NRG24271220231027984 28/12/2023 SAGNI BAI 1735003WL059794 SAGNI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 SAGNIBAI STATE BANK OF INDIA(508548)
356 NIWAS MP-35-003-026-002/613
(BISORA) 		1735003000NRG24271220231027985 28/12/2023 BHAG SINGH 1735003WL059794 BHAG SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 BHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 NIWAS MP-35-003-026-002/615
(BISORA) 		1735003000NRG24271220231027986 28/12/2023 vidyawati 1735003WL059794 vidyawati 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 663902989 vidyawati INDIA POST PAYMENTS BANK LIMITED(508528)
358 NIWAS MP-35-003-026-002/617
(BISORA) 		1735003000NRG24271220231027987 28/12/2023 ANITA BAI 1735003WL059794 ANITA BAI 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663902989 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
359 NIWAS MP-35-003-026-002/620
(BISORA) 		1735003000NRG24271220231027988 28/12/2023 RAMWATI 1735003WL059794 RAMWATI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
360 NIWAS MP-35-003-026-002/622
(BISORA) 		1735003000NRG24271220231027990 28/12/2023 JAY SINGH 1735003WL059794 JAY SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 NIWAS MP-35-003-026-002/622
(BISORA) 		1735003000NRG24271220231027989 28/12/2023 SAMML BAI 1735003WL059794 SAMML BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 SAMMLBAI NARMADA JHABUA GRAMIN BANK(508515)
362 NIWAS MP-35-003-026-002/662
(BISORA) 		1735003000NRG24271220231027994 28/12/2023 KHOJAN SINGH 1735003WL059794 KHOJAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 KHOJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 NIWAS MP-35-003-026-002/662
(BISORA) 		1735003000NRG24271220231027993 28/12/2023 SUKLO BAI 1735003WL059794 SUKLO BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 SUKLOBAI NARMADA JHABUA GRAMIN BANK(508515)
364 NIWAS MP-35-003-026-002/679
(BISORA) 		1735003000NRG24271220231028000 28/12/2023 toleram 1735003WL059794 toleram 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 toleram NARMADA JHABUA GRAMIN BANK(508515)
365 NIWAS MP-35-003-026-002/682
(BISORA) 		1735003000NRG24271220231028002 28/12/2023 OM BAI 1735003WL059794 OM BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 OMBAI NARMADA JHABUA GRAMIN BANK(508515)
366 NIWAS MP-35-003-026-002/682
(BISORA) 		1735003000NRG24271220231028001 28/12/2023 TILAK SINGH 1735003WL059794 TILAK SINGH 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 663902989 TILAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 NIWAS MP-35-003-026-002/686
(BISORA) 		1735003000NRG24271220231028004 28/12/2023 CHIRONJA BAI 1735003WL059794 CHIRONJA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 CHIRONJABAI NARMADA JHABUA GRAMIN BANK(508515)
368 NIWAS MP-35-003-026-002/690-A
(BISORA) 		1735003000NRG24271220231028007 28/12/2023 BHOLA SINGH 1735003WL059794 BHOLA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
369 NIWAS MP-35-003-026-002/690-A
(BISORA) 		1735003000NRG24271220231028006 28/12/2023 DEVKI BAI 1735003WL059794 DEVKI BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
370 NIWAS MP-35-003-026-002/690-B
(BISORA) 		1735003000NRG24271220231028008 28/12/2023 vidya bai 1735003WL059794 vidya bai 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
371 NIWAS MP-35-003-026-002/692
(BISORA) 		1735003000NRG24271220231028010 28/12/2023 mansingh 1735003WL059794 mansingh 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 mansingh NARMADA JHABUA GRAMIN BANK(508515)
372 NIWAS MP-35-003-026-002/693
(BISORA) 		1735003000NRG24271220231028011 28/12/2023 BIRAN SINGH 1735003WL059794 BIRAN SINGH 00697 BKID0NAMRGB 1200 1200 Rejected 12/03/2024 663902989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 NIWAS MP-35-003-026-002/695
(BISORA) 		1735003000NRG24271220231028012 28/12/2023 PAAN BAI 1735003WL059794 PAAN BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 PAANBAI NARMADA JHABUA GRAMIN BANK(508515)
374 NIWAS MP-35-003-026-002/697-A
(BISORA) 		1735003000NRG24271220231028013 28/12/2023 balaram 1735003WL059794 balaram 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 balaram NARMADA JHABUA GRAMIN BANK(508515)
375 NIWAS MP-35-003-026-002/700
(BISORA) 		1735003000NRG24271220231028014 28/12/2023 PAAN BAI 1735003WL059794 PAAN BAI 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 663902989 PAANBAI NARMADA JHABUA GRAMIN BANK(508515)
376 NIWAS MP-35-003-026-002/702
(BISORA) 		1735003000NRG24271220231028016 28/12/2023 CHHOTI BAI 1735003WL059794 CHHOTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
377 NIWAS MP-35-003-026-002/704
(BISORA) 		1735003000NRG24271220231028017 28/12/2023 MANTI BAI 1735003WL059794 MANTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
378 NIWAS MP-35-003-026-002/711
(BISORA) 		1735003000NRG24271220231028019 28/12/2023 BRAJ LAL 1735003WL059794 BRAJ LAL 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 BRAJLAL INDUSIND BANK(607189)
379 NIWAS MP-35-003-026-002/714
(BISORA) 		1735003000NRG24271220231028023 28/12/2023 DUMARIYA 1735003WL059794 DUMARIYA 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 DUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
380 NIWAS MP-35-003-026-002/714
(BISORA) 		1735003000NRG24271220231028022 28/12/2023 PUSWA SINGH 1735003WL059794 PUSWA SINGH 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 663902989 PUSWASINGH NARMADA JHABUA GRAMIN BANK(508515)
381 NIWAS MP-35-003-026-002/728
(BISORA) 		1735003000NRG24271220231028025 28/12/2023 OMKAR 1735003WL059794 OMKAR 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
382 NIWAS MP-35-003-026-002/735
(BISORA) 		1735003000NRG24271220231028027 28/12/2023 RUKMANI 1735003WL059794 RUKMANI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 RUKMANI STATE BANK OF INDIA(508548)
383 NIWAS MP-35-003-026-002/753
(BISORA) 		1735003000NRG24271220231028029 28/12/2023 anita 1735003WL059794 anita 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 anita NARMADA JHABUA GRAMIN BANK(508515)
384 NIWAS MP-35-003-026-002/759
(BISORA) 		1735003000NRG24271220231028030 28/12/2023 SAVITRI 1735003WL059794 SAVITRI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
385 NIWAS MP-35-003-026-002/763
(BISORA) 		1735003000NRG24271220231028031 28/12/2023 Kilap 1735003WL059794 Kilap 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 Kilap NARMADA JHABUA GRAMIN BANK(508515)
386 NIWAS MP-35-003-026-002/764-A
(BISORA) 		1735003000NRG24271220231028032 28/12/2023 BASANTI 1735003WL059794 BASANTI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
387 NIWAS MP-35-003-026-002/767
(BISORA) 		1735003000NRG24271220231028033 28/12/2023 HANSI BAI 1735003WL059794 HANSI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 HANSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 NIWAS MP-35-003-026-002/770
(BISORA) 		1735003000NRG24271220231028034 28/12/2023 SAGAN BAI 1735003WL059794 SAGAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
389 NIWAS MP-35-003-026-002/776
(BISORA) 		1735003000NRG24271220231028035 28/12/2023 KALI 1735003WL059794 KALI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 KALI NARMADA JHABUA GRAMIN BANK(508515)
390 NIWAS MP-35-003-026-002/776-D
(BISORA) 		1735003000NRG24271220231028036 28/12/2023 parwati 1735003WL059794 parwati 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 parwati NARMADA JHABUA GRAMIN BANK(508515)
391 NIWAS MP-35-003-026-002/784
(BISORA) 		1735003000NRG24271220231028037 28/12/2023 LEELA BAI 1735003WL059794 LEELA BAI 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 663902989 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
392 NIWAS MP-35-003-026-002/798-B
(BISORA) 		1735003000NRG24271220231028040 28/12/2023 suneeta 1735003WL059794 suneeta 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 suneeta NARMADA JHABUA GRAMIN BANK(508515)
393 NIWAS MP-35-003-026-002/805
(BISORA) 		1735003000NRG24271220231028042 28/12/2023 TULSI BAI 1735003WL059794 TULSI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
394 NIWAS MP-35-003-026-002/846
(BISORA) 		1735003000NRG24271220231028046 28/12/2023 GEND LAL 1735003WL059794 GEND LAL 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 GENDLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
395 NIWAS MP-35-003-026-002/848-D
(BISORA) 		1735003000NRG24271220231028047 28/12/2023 MAHESH 1735003WL059794 MAHESH 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
396 NIWAS MP-35-003-026-002/848-D
(BISORA) 		1735003000NRG24271220231028048 28/12/2023 OMBAI 1735003WL059794 OMBAI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902989 OMBAI NARMADA JHABUA GRAMIN BANK(508515)
397 NIWAS MP-35-003-026-002/893-B
(BISORA) 		1735003000NRG24271220231028050 28/12/2023 ANOOP 1735003WL059794 ANOOP 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902989 ANOOP INDIAN BANK(607105)
398 NIWAS MP-35-003-029-003/106
(JILHATI) 		1735003000NRG24271220231030538 28/12/2023 MEWA LAL 1735003WL059893 MEWA LAL 00697 BKID0NAMRGB 660 660 Processed 12/03/2024 663902989 MEWALAL NARMADA JHABUA GRAMIN BANK(508515)
399 NIWAS MP-35-003-029-003/118-A
(JILHATI) 		1735003000NRG24271220231030540 28/12/2023 suresh 1735003WL059893 suresh 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 663902989 suresh STATE BANK OF INDIA(508548)
400 NIWAS MP-35-003-029-003/178-A
(JILHATI) 		1735003000NRG24271220231030542 28/12/2023 chamma 1735003WL059893 chamma 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 663902989 chamma NARMADA JHABUA GRAMIN BANK(508515)
401 NIWAS MP-35-003-029-003/178-A
(JILHATI) 		1735003000NRG24271220231030541 28/12/2023 Harchat 1735003WL059893 Harchat 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 663902989 Harchat NARMADA JHABUA GRAMIN BANK(508515)
402 NIWAS MP-35-003-029-003/439
(JILHATI) 		1735003000NRG24271220231030543 28/12/2023 vipat 1735003WL059893 vipat 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 663902989 vipat NARMADA JHABUA GRAMIN BANK(508515)
403 NIWAS MP-35-003-032-001/147
(PAYALIBAHUR) 		1735003032NRG24271220231033974 28/12/2023 JAAN SINGH 1735003032WL059979 JAAN SINGH 00697 BKID0NAMRGB 1411 1411 Processed 12/03/2024 663902989 JAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 NIWAS MP-35-003-032-001/177
(PAYALIBAHUR) 		1735003032NRG24271220231033975 28/12/2023 GUDDA 1735003032WL059979 GUDDA 00697 BKID0NAMRGB 1176 1176 Processed 12/03/2024 663902989 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
405 NIWAS MP-35-003-032-001/228-A
(PAYALIBAHUR) 		1735003032NRG24271220231033977 28/12/2023 Chiroja bai 1735003032WL059979 Chiroja bai 00697 BKID0NAMRGB 1411 1411 Processed 12/03/2024 663902989 Chirojabai NARMADA JHABUA GRAMIN BANK(508515)
406 NIWAS MP-35-003-032-001/286
(PAYALIBAHUR) 		1735003032NRG24271220231033983 28/12/2023 dharmi bai 1735003032WL059979 dharmi bai 00697 BKID0NAMRGB 1411 1411 Processed 12/03/2024 663902989 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
407 NIWAS MP-35-003-032-001/294
(PAYALIBAHUR) 		1735003032NRG24271220231033984 28/12/2023 GEETA BAI 1735003032WL059979 GEETA BAI 00697 BKID0NAMRGB 1411 1411 Processed 12/03/2024 663902989 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
408 NIWAS MP-35-003-032-001/317
(PAYALIBAHUR) 		1735003032NRG24271220231033986 28/12/2023 GIRJA 1735003032WL059979 GIRJA 00697 BKID0NAMRGB 1176 1176 Processed 12/03/2024 663902989 GIRJA NARMADA JHABUA GRAMIN BANK(508515)
409 NIWAS MP-35-003-032-001/365
(PAYALIBAHUR) 		1735003032NRG24271220231033987 28/12/2023 Haree singh 1735003032WL059979 Haree singh 00697 BKID0NAMRGB 1411 1411 Processed 12/03/2024 663902989 Hareesingh NARMADA JHABUA GRAMIN BANK(508515)
410 NIWAS MP-35-003-032-001/46
(PAYALIBAHUR) 		1735003032NRG24271220231033990 28/12/2023 anita bai 1735003032WL059979 anita bai 00697 BKID0NAMRGB 1411 1411 Processed 12/03/2024 663902989 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90558 90558
Total 483287 483287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_281223APB_FTO_410578 Bank of Baroda BARB0JABALP JABALPUR BRANCH 9490
2 NIWAS MP1735003_281223APB_FTO_410578 Bank of India BKID0009490 Bijadandi 5611
3 NIWAS MP1735003_281223APB_FTO_410578 Bank of Maharastra MAHB0000775 DHANPURI 630
4 NIWAS MP1735003_281223APB_FTO_410578 Central Bank Of India CBIN0281545 MAHEDWANI 1428
5 NIWAS MP1735003_281223APB_FTO_410578 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1200
6 NIWAS MP1735003_281223APB_FTO_410578 Indian Bank IDIB000D555 Dehra 1295
7 NIWAS MP1735003_281223APB_FTO_410578 Indian Bank IDIB000H555 Hathitara 28986
8 NIWAS MP1735003_281223APB_FTO_410578 State Bank of India SBIN0004641 NIWAS 307510
9 NIWAS MP1735003_281223APB_FTO_410578 State Bank of India SBIN0007717 CHOURAI 1400
10 NIWAS MP1735003_281223APB_FTO_410578 India Post Payments Bank IPOS0000001 Mandla 21768
11 NIWAS MP1735003_281223APB_FTO_410578 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 13411
12 NIWAS MP1735003_281223APB_FTO_410578 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 90558

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