Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:56:32 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NIWAS
Fto No. : MP1735003_130524APB_FTO_33310
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-35-003-019-003/52
(SINGPUR) 		1735003000NRG25130520240092296 13/05/2024 sonkali Vishvkarma 1735003WL006460 sonkali Vishvkarma 00045 BARB0JABALP 3888 3888 Processed 15/05/2024 818556291 sonkaliVishvkarma BANK OF BARODA(606985)
2 NIWAS MP-35-003-019-003/52
(SINGPUR) 		1735003000NRG25130520240092297 13/05/2024 sonkali Vishvkarma 1735003WL006460 sonkali Vishvkarma 00045 BARB0JABALP 243 243 Processed 15/05/2024 818556291 sonkaliVishvkarma BANK OF BARODA(606985)
3 NIWAS MP-35-003-027-003/118
(AMGAWAN) 		1735003027NRG25110520240087027 13/05/2024 RAGHUNANDAN 1735003027WL006115 RAGHUNANDAN 00045 BARB0JABALP 1680 1680 Processed 15/05/2024 818556291 RAGHUNANDAN BANK OF BARODA(606985)
4 NIWAS MP-35-003-027-003/87
(AMGAWAN) 		1735003027NRG25110520240087034 13/05/2024 Latori 1735003027WL006115 Latori 00045 BARB0JABALP 1680 1680 Processed 15/05/2024 818556291 Latori BANK OF BARODA(606985)
5 NIWAS MP-35-003-028-002/29-D
(KOHKA) 		1735003028NRG25110520240086564 13/05/2024 Bandna 1735003028WL006097 Bandna 00045 BARB0JABALP 972 972 Processed 15/05/2024 818556291 Bandna BANK OF BARODA(606985)
6 NIWAS MP-35-003-030-002/105-A
(PADDI KONA MAL) 		1735003000NRG25130520240092162 13/05/2024 bhago bai 1735003WL006453 bhago bai 00045 BARB0JABALP 1215 1215 Processed 15/05/2024 818556291 bhagobai BANK OF BARODA(606985)
7 NIWAS MP-35-003-030-002/197-A
(PADDI KONA MAL) 		1735003000NRG25130520240092167 13/05/2024 amal 1735003WL006453 amal 00045 BARB0JABALP 1215 1215 Processed 15/05/2024 818556291 amal INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWAS MP-35-003-030-002/197-A
(PADDI KONA MAL) 		1735003000NRG25130520240092166 13/05/2024 prah 1735003WL006453 prah 00045 BARB0JABALP 1215 1215 Processed 15/05/2024 818556291 prah FINO PAYMENTS BANK LTD(608001)
9 NIWAS MP-35-003-030-002/20-A
(PADDI KONA MAL) 		1735003000NRG25130520240092156 13/05/2024 hareelal 1735003WL006452 hareelal 00045 BARB0JABALP 1215 1215 Processed 15/05/2024 818556291 hareelal NARMADA JHABUA GRAMIN BANK(508515)
10 NIWAS MP-35-003-030-002/20-A
(PADDI KONA MAL) 		1735003000NRG25130520240092157 13/05/2024 vasarti 1735003WL006452 vasarti 00045 BARB0JABALP 1215 1215 Processed 15/05/2024 818556291 vasarti INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWAS MP-35-003-030-002/206
(PADDI KONA MAL) 		1735003000NRG25130520240092185 13/05/2024 titree 1735003WL006455 titree 00045 BARB0JABALP 1215 1215 Processed 15/05/2024 818556291 titree BANK OF BARODA(606985)
12 NIWAS MP-35-003-030-002/212
(PADDI KONA MAL) 		1735003000NRG25130520240092187 13/05/2024 gyarsi bai 1735003WL006455 gyarsi bai 00045 BARB0JABALP 1215 1215 Processed 15/05/2024 818556291 gyarsibai BANK OF BARODA(606985)
13 NIWAS MP-35-003-030-002/212-B
(PADDI KONA MAL) 		1735003000NRG25130520240092175 13/05/2024 SUKESH 1735003WL006454 SUKESH 00045 BARB0JABALP 1215 1215 Processed 15/05/2024 818556291 SUKESH BANK OF BARODA(606985)
14 NIWAS MP-35-003-030-002/298
(PADDI KONA MAL) 		1735003000NRG25130520240092313 13/05/2024 shukariya 1735003WL006462 shukariya 00045 BARB0JABALP 729 729 Processed 15/05/2024 818556291 shukariya BANK OF BARODA(606985)
15 NIWAS MP-35-003-030-002/299
(PADDI KONA MAL) 		1735003000NRG25130520240092122 13/05/2024 saroj 1735003WL006448 saroj 00045 BARB0JABALP 729 729 Processed 15/05/2024 818556291 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWAS MP-35-003-030-002/316
(PADDI KONA MAL) 		1735003000NRG25130520240092169 13/05/2024 RAttO 1735003WL006453 RAttO 00045 BARB0JABALP 1215 1215 Processed 15/05/2024 818556291 RAttO BANK OF BARODA(606985)
17 NIWAS MP-35-003-030-002/320
(PADDI KONA MAL) 		1735003000NRG25130520240092128 13/05/2024 kasturiya 1735003WL006449 kasturiya 00045 BARB0JABALP 729 729 Processed 15/05/2024 818556291 kasturiya BANK OF BARODA(606985)
18 NIWAS MP-35-003-030-002/324
(PADDI KONA MAL) 		1735003000NRG25130520240092171 13/05/2024 hem 1735003WL006453 hem 00045 BARB0JABALP 1215 1215 Processed 15/05/2024 818556291 hem BANK OF BARODA(606985)
19 NIWAS MP-35-003-030-002/336
(PADDI KONA MAL) 		1735003000NRG25130520240092152 13/05/2024 chorkali 1735003WL006451 chorkali 00045 BARB0JABALP 729 729 Processed 15/05/2024 818556291 chorkali BANK OF BARODA(606985)
20 NIWAS MP-35-003-030-002/48-A
(PADDI KONA MAL) 		1735003000NRG25130520240092130 13/05/2024 rambai 1735003WL006449 rambai 00045 BARB0JABALP 729 729 Processed 15/05/2024 818556291 rambai BANK OF BARODA(606985)
21 NIWAS MP-35-003-030-002/48-A
(PADDI KONA MAL) 		1735003000NRG25130520240092131 13/05/2024 Samna Lal Dhurve 1735003WL006449 Samna Lal Dhurve 00045 BARB0JABALP 729 729 Processed 15/05/2024 818556291 SamnaLalDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWAS MP-35-003-030-002/49-A
(PADDI KONA MAL) 		1735003000NRG25130520240092305 13/05/2024 rajni 1735003WL006461 rajni 00045 BARB0JABALP 1215 1215 Processed 15/05/2024 818556291 rajni BANK OF INDIA(508505)
23 NIWAS MP-35-003-030-002/78
(PADDI KONA MAL) 		1735003000NRG25130520240092133 13/05/2024 phoolbai 1735003WL006449 phoolbai 00045 BARB0JABALP 729 729 Processed 15/05/2024 818556291 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26931 26931
24 NIWAS MP-35-003-011-003/288
(THANAMGAON) 		1735003011NRG25130520240091638 13/05/2024 SUSHEELA 1735003011WL006408 SUSHEELA 00048 BKID0009490 645 645 Processed 15/05/2024 818556291 SUSHEELA INDIAN BANK(607105)
SubTotal 645 645
25 NIWAS MP-35-003-009-002/17
(SUKHARISANGRAMPUR) 		1735003000NRG25130520240091620 13/05/2024 OM PRAKASH 1735003WL006406 OM PRAKASH 00176 IDIB000H555 100 100 Processed 15/05/2024 818556291 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWAS MP-35-003-011-001/159-A
(THANAMGAON) 		1735003011NRG25130520240090448 13/05/2024 Mis Manglo 1735003011WL006332 Mis Manglo 00176 IDIB000H555 1701 1701 Processed 15/05/2024 818556291 MisManglo INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWAS MP-35-003-011-002/96
(THANAMGAON) 		1735003011NRG25130520240090449 13/05/2024 Mis Hariyaro 1735003011WL006332 Mis Hariyaro 00176 IDIB000H555 1701 1701 Processed 15/05/2024 818556291 MisHariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWAS MP-35-003-011-003/159
(THANAMGAON) 		1735003011NRG25130520240091630 13/05/2024 GUDDI BAI 1735003011WL006408 GUDDI BAI 00176 IDIB000H555 645 645 Processed 15/05/2024 818556291 GUDDIBAI INDIAN BANK(607105)
29 NIWAS MP-35-003-011-003/159
(THANAMGAON) 		1735003011NRG25130520240091629 13/05/2024 MUNNA SINGH 1735003011WL006408 MUNNA SINGH 00176 IDIB000H555 645 645 Processed 15/05/2024 818556291 MUNNASINGH INDIAN BANK(607105)
30 NIWAS MP-35-003-011-003/160
(THANAMGAON) 		1735003011NRG25130520240091631 13/05/2024 SAHO BAI 1735003011WL006408 SAHO BAI 00176 IDIB000H555 645 645 Processed 15/05/2024 818556291 SAHOBAI INDIAN BANK(607105)
31 NIWAS MP-35-003-011-003/211
(THANAMGAON) 		1735003011NRG25130520240091633 13/05/2024 laxman 1735003011WL006408 laxman 00176 IDIB000H555 645 645 Processed 15/05/2024 818556291 laxman INDIAN BANK(607105)
32 NIWAS MP-35-003-011-003/251
(THANAMGAON) 		1735003011NRG25130520240091634 13/05/2024 LONG BAI 1735003011WL006408 LONG BAI 00176 IDIB000H555 645 645 Processed 15/05/2024 818556291 LONGBAI INDIAN BANK(607105)
33 NIWAS MP-35-003-011-003/252
(THANAMGAON) 		1735003011NRG25130520240091635 13/05/2024 RAM KUMAR 1735003011WL006408 RAM KUMAR 00176 IDIB000H555 645 645 Processed 15/05/2024 818556291 RAMKUMAR INDIAN BANK(607105)
34 NIWAS MP-35-003-011-003/26
(THANAMGAON) 		1735003011NRG25130520240091636 13/05/2024 BHADDE LAL 1735003011WL006408 BHADDE LAL 00176 IDIB000H555 645 645 Processed 15/05/2024 818556291 BHADDELAL INDIAN BANK(607105)
35 NIWAS MP-35-003-011-003/26
(THANAMGAON) 		1735003011NRG25130520240091637 13/05/2024 SUMAN BAI 1735003011WL006408 SUMAN BAI 00176 IDIB000H555 645 645 Processed 15/05/2024 818556291 SUMANBAI INDIAN BANK(607105)
36 NIWAS MP-35-003-011-003/341
(THANAMGAON) 		1735003011NRG25130520240091639 13/05/2024 LAMAN SINGH 1735003011WL006408 LAMAN SINGH 00176 IDIB000H555 645 645 Processed 15/05/2024 818556291 LAMANSINGH INDIAN BANK(607105)
37 NIWAS MP-35-003-011-003/364
(THANAMGAON) 		1735003011NRG25130520240090451 13/05/2024 TEJI LAL 1735003011WL006332 TEJI LAL 00176 IDIB000H555 1701 1701 Processed 15/05/2024 818556291 TEJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWAS MP-35-003-011-003/41
(THANAMGAON) 		1735003011NRG25130520240091641 13/05/2024 RAJKUMARI 1735003011WL006408 RAJKUMARI 00176 IDIB000H555 645 645 Processed 15/05/2024 818556291 RAJKUMARI INDIAN BANK(607105)
39 NIWAS MP-35-003-011-003/416
(THANAMGAON) 		1735003011NRG25130520240090454 13/05/2024 Sushma Tekam 1735003011WL006332 Sushma Tekam 00176 IDIB000H555 1701 1701 Processed 15/05/2024 818556291 SushmaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWAS MP-35-003-011-003/59
(THANAMGAON) 		1735003011NRG25130520240091647 13/05/2024 BHOJRAJ 1735003011WL006408 BHOJRAJ 00176 IDIB000H555 1505 1505 Processed 15/05/2024 818556291 BHOJRAJ INDIAN BANK(607105)
41 NIWAS MP-35-003-011-003/59
(THANAMGAON) 		1735003011NRG25130520240091646 13/05/2024 MUNNI BAI 1735003011WL006408 MUNNI BAI 00176 IDIB000H555 1505 1505 Processed 15/05/2024 818556291 MUNNIBAI INDIAN BANK(607105)
42 NIWAS MP-35-003-011-003/59
(THANAMGAON) 		1735003011NRG25130520240091645 13/05/2024 SAMNU 1735003011WL006408 SAMNU 00176 IDIB000H555 1505 1505 Processed 15/05/2024 818556291 SAMNU INDIAN BANK(607105)
43 NIWAS MP-35-003-011-003/88
(THANAMGAON) 		1735003011NRG25130520240091648 13/05/2024 JANKI BAI 1735003011WL006408 JANKI BAI 00176 IDIB000H555 645 645 Processed 15/05/2024 818556291 JANKIBAI INDIAN BANK(607105)
44 NIWAS MP-35-003-011-003/89
(THANAMGAON) 		1735003011NRG25130520240091649 13/05/2024 shukka 1735003011WL006408 shukka 00176 IDIB000H555 645 645 Processed 15/05/2024 818556291 shukka INDIAN BANK(607105)
45 NIWAS MP-35-003-011-003/92
(THANAMGAON) 		1735003011NRG25130520240091651 13/05/2024 ANOOP 1735003011WL006408 ANOOP 00176 IDIB000H555 645 645 Processed 15/05/2024 818556291 ANOOP INDIAN BANK(607105)
46 NIWAS MP-35-003-019-001/29
(SINGPUR) 		1735003000NRG25130520240092205 13/05/2024 Pusiya Dhurve 1735003WL006456 Pusiya Dhurve 00176 IDIB000H555 243 243 Processed 15/05/2024 818556291 PusiyaDhurve INDIAN BANK(607105)
47 NIWAS MP-35-003-019-001/29
(SINGPUR) 		1735003000NRG25130520240092203 13/05/2024 Pusiya Dhurve 1735003WL006456 Pusiya Dhurve 00176 IDIB000H555 3888 3888 Processed 15/05/2024 818556291 PusiyaDhurve INDIAN BANK(607105)
48 NIWAS MP-35-003-030-002/38-B
(PADDI KONA MAL) 		1735003000NRG25130520240092129 13/05/2024 AMARVATI 1735003WL006449 AMARVATI 00176 IDIB000H555 729 729 Processed 15/05/2024 818556291 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24664 24664
49 NIWAS MP-35-003-002-001/6
(GADRA) 		1735003002NRG25120520240089250 13/05/2024 Sukal 1735003002WL006259 Sukal 00176 IDIB000M602 3402 3402 Processed 15/05/2024 818556291 Sukal INDIAN BANK(607105)
50 NIWAS MP-35-003-002-001/62-C
(GADRA) 		1735003002NRG25120520240089240 13/05/2024 TULSI BAI 1735003002WL006253 TULSI BAI 00176 IDIB000M602 2187 2187 Processed 15/05/2024 818556291 TULSIBAI INDIAN BANK(607105)
51 NIWAS MP-35-003-002-002/102
(GADRA) 		1735003000NRG25130520240092532 13/05/2024 Jagat Singh 1735003WL006477 Jagat Singh 00176 IDIB000M602 3402 3402 Processed 15/05/2024 818556291 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
52 NIWAS MP-35-003-002-002/102
(GADRA) 		1735003000NRG25130520240092534 13/05/2024 Kpil Dev Bhartiya 1735003WL006477 Kpil Dev Bhartiya 00176 IDIB000M602 3402 3402 Processed 15/05/2024 818556291 KpilDevBhartiya INDIAN BANK(607105)
53 NIWAS MP-35-003-002-002/102
(GADRA) 		1735003000NRG25130520240092533 13/05/2024 SUMARTI BAI BHARTIYA 1735003WL006477 SUMARTI BAI BHARTIYA 00176 IDIB000M602 3402 3402 Processed 15/05/2024 818556291 SUMARTIBAIBHARTIYA INDIAN BANK(607105)
54 NIWAS MP-35-003-002-002/103
(GADRA) 		1735003000NRG25130520240092535 13/05/2024 SURENDR 1735003WL006477 SURENDR 00176 IDIB000M602 3402 3402 Processed 15/05/2024 818556291 SURENDR INDIAN BANK(607105)
55 NIWAS MP-35-003-002-002/105
(GADRA) 		1735003000NRG25130520240092536 13/05/2024 SAROJ BAI 1735003WL006477 SAROJ BAI 00176 IDIB000M602 3402 3402 Processed 15/05/2024 818556291 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NIWAS MP-35-003-002-002/206
(GADRA) 		1735003002NRG25120520240089246 13/05/2024 RAJKUMAR 1735003002WL006256 RAJKUMAR 00176 IDIB000M602 3402 3402 Processed 15/05/2024 818556291 RAJKUMAR IDBI BANK(607095)
57 NIWAS MP-35-003-002-002/209-A
(GADRA) 		1735003002NRG25120520240089239 13/05/2024 Awadhesh Kumar Uikey 1735003002WL006252 Awadhesh Kumar Uikey 00176 IDIB000M602 3402 3402 Processed 15/05/2024 818556291 AwadheshKumarUikey INDIAN BANK(607105)
58 NIWAS MP-35-003-002-002/222
(GADRA) 		1735003002NRG25120520240089248 13/05/2024 Chamar Singh 1735003002WL006258 Chamar Singh 00176 IDIB000M602 3402 3402 Processed 15/05/2024 818556291 ChamarSingh NARMADA JHABUA GRAMIN BANK(508515)
59 NIWAS MP-35-003-002-002/222
(GADRA) 		1735003002NRG25120520240089249 13/05/2024 SANJAY KUMAR 1735003002WL006258 SANJAY KUMAR 00176 IDIB000M602 3402 3402 Processed 15/05/2024 818556291 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 NIWAS MP-35-003-002-002/452
(GADRA) 		1735003000NRG25130520240092537 13/05/2024 TITRA 1735003WL006477 TITRA 00176 IDIB000M602 3402 3402 Processed 15/05/2024 818556291 TITRA INDIAN BANK(607105)
61 NIWAS MP-35-003-002-002/5
(GADRA) 		1735003002NRG25120520240089247 13/05/2024 RAMVATI BAI 1735003002WL006257 RAMVATI BAI 00176 IDIB000M602 3402 3402 Processed 15/05/2024 818556291 RAMVATIBAI INDIAN BANK(607105)
62 NIWAS MP-35-003-002-002/72
(GADRA) 		1735003000NRG25130520240092538 13/05/2024 DHAN SINGH 1735003WL006477 DHAN SINGH 00176 IDIB000M602 3402 3402 Processed 15/05/2024 818556291 DHANSINGH INDIAN BANK(607105)
63 NIWAS MP-35-003-002-002/95
(GADRA) 		1735003002NRG25120520240089238 13/05/2024 sundariya 1735003002WL006251 sundariya 00176 IDIB000M602 3402 3402 Processed 15/05/2024 818556291 sundariya INDIAN BANK(607105)
64 NIWAS MP-35-003-002-003/10
(GADRA) 		1735003002NRG25130520240090932 13/05/2024 Gyanvati 1735003002WL006370 Gyanvati 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 Gyanvati INDIAN BANK(607105)
65 NIWAS MP-35-003-002-003/102
(GADRA) 		1735003002NRG25130520240090976 13/05/2024 DHARMENDR 1735003002WL006373 DHARMENDR 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 DHARMENDR INDIAN BANK(607105)
66 NIWAS MP-35-003-002-003/103
(GADRA) 		1735003002NRG25130520240090977 13/05/2024 LAXMI BAI 1735003002WL006373 LAXMI BAI 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIWAS MP-35-003-002-003/105
(GADRA) 		1735003002NRG25130520240090979 13/05/2024 SUKRATI BAI 1735003002WL006373 SUKRATI BAI 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 SUKRATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NIWAS MP-35-003-002-003/105
(GADRA) 		1735003002NRG25130520240090978 13/05/2024 SURESH 1735003002WL006373 SURESH 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 SURESH INDIAN BANK(607105)
69 NIWAS MP-35-003-002-003/12
(GADRA) 		1735003002NRG25130520240090934 13/05/2024 Ram singh 1735003002WL006370 Ram singh 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 NIWAS MP-35-003-002-003/15
(GADRA) 		1735003002NRG25130520240090935 13/05/2024 HERA LAL 1735003002WL006370 HERA LAL 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 HERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIWAS MP-35-003-002-003/16
(GADRA) 		1735003002NRG25130520240090936 13/05/2024 KARIYA 1735003002WL006370 KARIYA 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 KARIYA INDIAN BANK(607105)
72 NIWAS MP-35-003-002-003/16-A
(GADRA) 		1735003002NRG25130520240090937 13/05/2024 Lammi bai 1735003002WL006370 Lammi bai 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 Lammibai INDIAN BANK(607105)
73 NIWAS MP-35-003-002-003/17
(GADRA) 		1735003002NRG25130520240090980 13/05/2024 PAYARE LAL 1735003002WL006373 PAYARE LAL 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 PAYARELAL INDIAN BANK(607105)
74 NIWAS MP-35-003-002-003/25
(GADRA) 		1735003002NRG25130520240090981 13/05/2024 ANUP 1735003002WL006373 ANUP 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 ANUP INDIAN BANK(607105)
75 NIWAS MP-35-003-002-003/26
(GADRA) 		1735003002NRG25130520240090982 13/05/2024 LAXMAN SINGH 1735003002WL006373 LAXMAN SINGH 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 LAXMANSINGH INDIAN BANK(607105)
76 NIWAS MP-35-003-002-003/30
(GADRA) 		1735003002NRG25120520240089243 13/05/2024 BUNDI BAI 1735003002WL006254 BUNDI BAI 00176 IDIB000M602 3402 3402 Processed 15/05/2024 818556291 BUNDIBAI INDIAN BANK(607105)
77 NIWAS MP-35-003-002-003/30
(GADRA) 		1735003002NRG25120520240089242 13/05/2024 HIMMAT 1735003002WL006254 HIMMAT 00176 IDIB000M602 3402 3402 Processed 15/05/2024 818556291 HIMMAT INDIAN BANK(607105)
78 NIWAS MP-35-003-002-003/30-C
(GADRA) 		1735003002NRG25120520240089244 13/05/2024 GOVIND 1735003002WL006255 GOVIND 00176 IDIB000M602 2187 2187 Processed 15/05/2024 818556291 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
79 NIWAS MP-35-003-002-003/32
(GADRA) 		1735003002NRG25130520240090983 13/05/2024 SUNDAR LAL 1735003002WL006373 SUNDAR LAL 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 SUNDARLAL INDIAN BANK(607105)
80 NIWAS MP-35-003-002-003/47-A
(GADRA) 		1735003002NRG25130520240090941 13/05/2024 JANKI BAI 1735003002WL006370 JANKI BAI 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 JANKIBAI INDIAN BANK(607105)
81 NIWAS MP-35-003-002-003/47-A
(GADRA) 		1735003002NRG25130520240090940 13/05/2024 SUKRAT 1735003002WL006370 SUKRAT 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 SUKRAT INDIA POST PAYMENTS BANK LIMITED(508528)
82 NIWAS MP-35-003-002-003/48-A
(GADRA) 		1735003002NRG25130520240090942 13/05/2024 SUKAL SINGH 1735003002WL006370 SUKAL SINGH 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 NIWAS MP-35-003-002-003/49
(GADRA) 		1735003002NRG25130520240090984 13/05/2024 BISRTI BAI 1735003002WL006373 BISRTI BAI 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 BISRTIBAI INDIAN BANK(607105)
84 NIWAS MP-35-003-002-003/5
(GADRA) 		1735003002NRG25130520240090945 13/05/2024 KLA BAI 1735003002WL006370 KLA BAI 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 KLABAI INDIAN BANK(607105)
85 NIWAS MP-35-003-002-003/52
(GADRA) 		1735003002NRG25130520240090985 13/05/2024 MANGAL SINGH 1735003002WL006373 MANGAL SINGH 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 NIWAS MP-35-003-002-003/56
(GADRA) 		1735003000NRG25130520240091514 13/05/2024 GEND LAL 1735003WL006400 GEND LAL 00176 IDIB000M602 3402 3402 Processed 15/05/2024 818556291 GENDLAL AIRTEL PAYMENTS BANK LIMITED(990288)
87 NIWAS MP-35-003-002-003/56
(GADRA) 		1735003000NRG25130520240091515 13/05/2024 RAMMI BAI 1735003WL006400 RAMMI BAI 00176 IDIB000M602 3402 3402 Processed 15/05/2024 818556291 RAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NIWAS MP-35-003-002-003/57
(GADRA) 		1735003002NRG25130520240090946 13/05/2024 PATI BAI 1735003002WL006370 PATI BAI 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 PATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NIWAS MP-35-003-002-003/58
(GADRA) 		1735003002NRG25130520240090986 13/05/2024 MAIKE BAI 1735003002WL006373 MAIKE BAI 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 MAIKEBAI INDIAN BANK(607105)
90 NIWAS MP-35-003-002-003/59
(GADRA) 		1735003002NRG25130520240090987 13/05/2024 KHUDDI BAI 1735003002WL006373 KHUDDI BAI 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 KHUDDIBAI INDIAN BANK(607105)
91 NIWAS MP-35-003-002-003/60
(GADRA) 		1735003002NRG25130520240090988 13/05/2024 SURAJ 1735003002WL006373 SURAJ 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 SURAJ INDIAN BANK(607105)
92 NIWAS MP-35-003-002-003/61
(GADRA) 		1735003002NRG25130520240090947 13/05/2024 RAMWATI 1735003002WL006370 RAMWATI 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 RAMWATI INDIAN BANK(607105)
93 NIWAS MP-35-003-002-003/64
(GADRA) 		1735003002NRG25130520240090949 13/05/2024 SHYAMWATI 1735003002WL006370 SHYAMWATI 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NIWAS MP-35-003-002-003/66
(GADRA) 		1735003002NRG25130520240090990 13/05/2024 RAMCHRAN 1735003002WL006373 RAMCHRAN 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 RAMCHRAN INDIAN BANK(607105)
95 NIWAS MP-35-003-002-003/67
(GADRA) 		1735003002NRG25130520240090951 13/05/2024 ATAR SINGH MARAVI 1735003002WL006370 ATAR SINGH MARAVI 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 ATARSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 NIWAS MP-35-003-002-003/67
(GADRA) 		1735003002NRG25130520240090950 13/05/2024 GEETA BAI 1735003002WL006370 GEETA BAI 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NIWAS MP-35-003-002-003/67-D
(GADRA) 		1735003002NRG25130520240090952 13/05/2024 ASHISH KUMAR MARVI 1735003002WL006370 ASHISH KUMAR MARVI 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 ASHISHKUMARMARVI INDIAN BANK(607105)
98 NIWAS MP-35-003-002-003/70-C
(GADRA) 		1735003002NRG25130520240090953 13/05/2024 SUKHDEEN SINGH 1735003002WL006370 SUKHDEEN SINGH 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 SUKHDEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 NIWAS MP-35-003-002-003/71
(GADRA) 		1735003002NRG25130520240090991 13/05/2024 DEV SINGH 1735003002WL006373 DEV SINGH 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 DEVSINGH INDIAN BANK(607105)
100 NIWAS MP-35-003-002-003/74
(GADRA) 		1735003002NRG25130520240090992 13/05/2024 GULAB 1735003002WL006373 GULAB 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
101 NIWAS MP-35-003-002-003/76
(GADRA) 		1735003002NRG25130520240090993 13/05/2024 LAYCHI 1735003002WL006373 LAYCHI 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 LAYCHI INDIAN BANK(607105)
102 NIWAS MP-35-003-002-003/78
(GADRA) 		1735003002NRG25130520240090954 13/05/2024 MANDHU. 1735003002WL006370 MANDHU. 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 MANDHU. INDIAN BANK(607105)
103 NIWAS MP-35-003-002-003/78-A
(GADRA) 		1735003002NRG25130520240090955 13/05/2024 DEVANTI BAI 1735003002WL006370 DEVANTI BAI 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 DEVANTIBAI INDIAN BANK(607105)
104 NIWAS MP-35-003-002-003/80
(GADRA) 		1735003002NRG25130520240090994 13/05/2024 JITENDR 1735003002WL006373 JITENDR 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 JITENDR STATE BANK OF INDIA(508548)
105 NIWAS MP-35-003-002-003/81
(GADRA) 		1735003002NRG25130520240090995 13/05/2024 Sant Lal 1735003002WL006373 Sant Lal 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 SantLal INDIAN BANK(607105)
106 NIWAS MP-35-003-002-003/82
(GADRA) 		1735003002NRG25130520240090996 13/05/2024 PUSIYA BAI 1735003002WL006373 PUSIYA BAI 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 PUSIYABAI INDIAN BANK(607105)
107 NIWAS MP-35-003-002-003/82-B
(GADRA) 		1735003002NRG25130520240090997 13/05/2024 NARESH 1735003002WL006373 NARESH 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 NIWAS MP-35-003-002-003/84
(GADRA) 		1735003002NRG25130520240090958 13/05/2024 SUSHILA 1735003002WL006370 SUSHILA 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 SUSHILA INDIAN BANK(607105)
109 NIWAS MP-35-003-002-003/84-B
(GADRA) 		1735003002NRG25130520240090959 13/05/2024 YASODA UIKEY 1735003002WL006370 YASODA UIKEY 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 YASODAUIKEY INDIAN BANK(607105)
110 NIWAS MP-35-003-002-003/85
(GADRA) 		1735003002NRG25130520240090961 13/05/2024 CHOTI BAI 1735003002WL006370 CHOTI BAI 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 CHOTIBAI INDIAN BANK(607105)
111 NIWAS MP-35-003-002-003/89
(GADRA) 		1735003002NRG25130520240090998 13/05/2024 CHILLO BAI 1735003002WL006373 CHILLO BAI 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 CHILLOBAI INDIAN BANK(607105)
112 NIWAS MP-35-003-002-003/92
(GADRA) 		1735003002NRG25130520240090999 13/05/2024 RAMDEEN 1735003002WL006373 RAMDEEN 00176 IDIB000M602 1200 1200 Processed 15/05/2024 818556291 RAMDEEN INDIAN BANK(607105)
113 NIWAS MP-35-003-002-003/97
(GADRA) 		1735003002NRG25130520240090964 13/05/2024 SANTRI BAI MARAVI 1735003002WL006370 SANTRI BAI MARAVI 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 SANTRIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NIWAS MP-35-003-002-003/98
(GADRA) 		1735003002NRG25130520240090965 13/05/2024 BHAGAT SINGH 1735003002WL006370 BHAGAT SINGH 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 BHAGATSINGH INDIAN BANK(607105)
115 NIWAS MP-35-003-002-003/98
(GADRA) 		1735003002NRG25130520240090966 13/05/2024 SAWITRI 1735003002WL006370 SAWITRI 00176 IDIB000M602 3080 3080 Processed 15/05/2024 818556291 SAWITRI INDIAN BANK(607105)
116 NIWAS MP-35-003-004-001/242
(JHURKI) 		1735003000NRG25130520240091516 13/05/2024 GHURRU 1735003WL006401 GHURRU 00176 IDIB000M602 729 729 Processed 15/05/2024 818556291 GHURRU BANK OF BARODA(606985)
117 NIWAS MP-35-003-037-001/111
(KHAIRANI MAL) 		1735003000NRG25130520240091576 13/05/2024 RAM SINGH MARKAM 1735003WL006402 RAM SINGH MARKAM 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 RAMSINGHMARKAM INDIAN BANK(607105)
118 NIWAS MP-35-003-037-001/115
(KHAIRANI MAL) 		1735003000NRG25130520240091577 13/05/2024 pehalwati 1735003WL006402 pehalwati 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 pehalwati INDIAN BANK(607105)
119 NIWAS MP-35-003-037-001/116
(KHAIRANI MAL) 		1735003000NRG25130520240091578 13/05/2024 TULSI RAM 1735003WL006402 TULSI RAM 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 NIWAS MP-35-003-037-001/124
(KHAIRANI MAL) 		1735003037NRG25130520240090709 13/05/2024 laxmi maravi 1735003037WL006350 laxmi maravi 00176 IDIB000M602 660 660 Processed 15/05/2024 818556291 laxmimaravi INDIAN BANK(607105)
121 NIWAS MP-35-003-037-001/139-A
(KHAIRANI MAL) 		1735003000NRG25130520240091579 13/05/2024 ramkesh 1735003WL006402 ramkesh 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 ramkesh INDIAN BANK(607105)
122 NIWAS MP-35-003-037-001/156
(KHAIRANI MAL) 		1735003037NRG25130520240090710 13/05/2024 TEJRAM 1735003037WL006350 TEJRAM 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 TEJRAM INDIAN BANK(607105)
123 NIWAS MP-35-003-037-001/157-B
(KHAIRANI MAL) 		1735003000NRG25130520240091580 13/05/2024 KRSHN KUMAR 1735003WL006402 KRSHN KUMAR 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 KRSHNKUMAR INDIAN BANK(607105)
124 NIWAS MP-35-003-037-001/184
(KHAIRANI MAL) 		1735003037NRG25130520240090711 13/05/2024 Chhatte 1735003037WL006350 Chhatte 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 Chhatte INDIAN BANK(607105)
125 NIWAS MP-35-003-037-001/189
(KHAIRANI MAL) 		1735003037NRG25130520240090712 13/05/2024 SUGREV 1735003037WL006350 SUGREV 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 SUGREV INDIA POST PAYMENTS BANK LIMITED(508528)
126 NIWAS MP-35-003-037-001/195
(KHAIRANI MAL) 		1735003000NRG25130520240091581 13/05/2024 SASHI BAI 1735003WL006402 SASHI BAI 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 SASHIBAI INDIAN BANK(607105)
127 NIWAS MP-35-003-037-001/20
(KHAIRANI MAL) 		1735003037NRG25130520240090713 13/05/2024 PARWATI 1735003037WL006350 PARWATI 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 PARWATI INDIAN BANK(607105)
128 NIWAS MP-35-003-037-001/21
(KHAIRANI MAL) 		1735003000NRG25130520240091582 13/05/2024 BAAL SINGH 1735003WL006402 BAAL SINGH 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 BAALSINGH INDIAN BANK(607105)
129 NIWAS MP-35-003-037-001/212
(KHAIRANI MAL) 		1735003000NRG25130520240091583 13/05/2024 Satish markam 1735003WL006402 Satish markam 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 Satishmarkam INDIAN BANK(607105)
130 NIWAS MP-35-003-037-001/213
(KHAIRANI MAL) 		1735003000NRG25130520240091584 13/05/2024 ramwati bai 1735003WL006402 ramwati bai 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 ramwatibai INDIAN BANK(607105)
131 NIWAS MP-35-003-037-001/217
(KHAIRANI MAL) 		1735003000NRG25130520240091585 13/05/2024 GOVIND 1735003WL006402 GOVIND 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 GOVIND INDIAN BANK(607105)
132 NIWAS MP-35-003-037-001/223
(KHAIRANI MAL) 		1735003000NRG25130520240091586 13/05/2024 SEVKALI 1735003WL006402 SEVKALI 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 SEVKALI INDIAN BANK(607105)
133 NIWAS MP-35-003-037-001/239
(KHAIRANI MAL) 		1735003000NRG25130520240091587 13/05/2024 JHARO BAI 1735003WL006402 JHARO BAI 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 JHAROBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 NIWAS MP-35-003-037-001/239
(KHAIRANI MAL) 		1735003000NRG25130520240091588 13/05/2024 vineeta bai 1735003WL006402 vineeta bai 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 vineetabai INDIAN BANK(607105)
135 NIWAS MP-35-003-037-001/241
(KHAIRANI MAL) 		1735003000NRG25130520240091589 13/05/2024 DROPTI BAI 1735003WL006402 DROPTI BAI 00176 IDIB000M602 880 880 Processed 15/05/2024 818556291 DROPTIBAI INDIAN BANK(607105)
136 NIWAS MP-35-003-037-001/26
(KHAIRANI MAL) 		1735003037NRG25130520240090714 13/05/2024 Charan Lal 1735003037WL006350 Charan Lal 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 CharanLal INDIAN BANK(607105)
137 NIWAS MP-35-003-037-001/261
(KHAIRANI MAL) 		1735003000NRG25130520240091590 13/05/2024 sushila bai 1735003WL006402 sushila bai 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 sushilabai INDIAN BANK(607105)
138 NIWAS MP-35-003-037-001/51
(KHAIRANI MAL) 		1735003037NRG25130520240090715 13/05/2024 sushama bai 1735003037WL006350 sushama bai 00176 IDIB000M602 660 660 Processed 15/05/2024 818556291 sushamabai INDIAN BANK(607105)
139 NIWAS MP-35-003-037-001/54
(KHAIRANI MAL) 		1735003000NRG25130520240091591 13/05/2024 Ram Bai 1735003WL006402 Ram Bai 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 RamBai INDIAN BANK(607105)
140 NIWAS MP-35-003-037-001/56
(KHAIRANI MAL) 		1735003037NRG25130520240090716 13/05/2024 SULLO BAI 1735003037WL006350 SULLO BAI 00176 IDIB000M602 660 660 Processed 15/05/2024 818556291 SULLOBAI INDIAN BANK(607105)
141 NIWAS MP-35-003-037-001/57
(KHAIRANI MAL) 		1735003037NRG25130520240090717 13/05/2024 BHAGWATI 1735003037WL006350 BHAGWATI 00176 IDIB000M602 660 660 Processed 15/05/2024 818556291 BHAGWATI INDIAN BANK(607105)
142 NIWAS MP-35-003-037-001/83
(KHAIRANI MAL) 		1735003000NRG25130520240091592 13/05/2024 DUMATIYA 1735003WL006402 DUMATIYA 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 DUMATIYA INDIAN BANK(607105)
143 NIWAS MP-35-003-037-001/92
(KHAIRANI MAL) 		1735003037NRG25130520240090718 13/05/2024 BARATI 1735003037WL006350 BARATI 00176 IDIB000M602 1320 1320 Processed 15/05/2024 818556291 BARATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200419 200419
144 NIWAS MP-35-003-002-002/442-A
(GADRA) 		1735003002NRG25120520240089237 13/05/2024 MAHESH KUMAR MARKO 1735003002WL006251 MAHESH KUMAR MARKO 00415 SBIN0004641 3402 3402 Processed 15/05/2024 818556291 MAHESHKUMARMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
145 NIWAS MP-35-003-002-003/86
(GADRA) 		1735003002NRG25130520240090962 13/05/2024 JUGAL SINGH 1735003002WL006370 JUGAL SINGH 00415 SBIN0004641 3080 3080 Processed 15/05/2024 818556291 JUGALSINGH INDIAN BANK(607105)
146 NIWAS MP-35-003-011-003/102
(THANAMGAON) 		1735003011NRG25130520240091628 13/05/2024 POOJA 1735003011WL006408 POOJA 00415 SBIN0004641 645 645 Processed 15/05/2024 818556291 POOJA STATE BANK OF INDIA(508548)
147 NIWAS MP-35-003-011-003/187
(THANAMGAON) 		1735003011NRG25130520240091632 13/05/2024 OM BAI 1735003011WL006408 OM BAI 00415 SBIN0004641 645 645 Processed 15/05/2024 818556291 OMBAI STATE BANK OF INDIA(508548)
148 NIWAS MP-35-003-011-003/356
(THANAMGAON) 		1735003011NRG25130520240090450 13/05/2024 RAJENDRA SINGH TEKAM 1735003011WL006332 RAJENDRA SINGH TEKAM 00415 SBIN0004641 1701 1701 Processed 15/05/2024 818556291 RAJENDRASINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 NIWAS MP-35-003-011-003/376
(THANAMGAON) 		1735003011NRG25130520240090452 13/05/2024 Surendra singh oyam 1735003011WL006332 Surendra singh oyam 00415 SBIN0004641 1701 1701 Processed 15/05/2024 818556291 Surendrasinghoyam STATE BANK OF INDIA(508548)
150 NIWAS MP-35-003-011-003/89
(THANAMGAON) 		1735003011NRG25130520240091650 13/05/2024 SONA 1735003011WL006408 SONA 00415 SBIN0004641 645 645 Processed 15/05/2024 818556291 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
151 NIWAS MP-35-003-012-001/213
(JANGALIYA) 		1735003000NRG25130520240092103 13/05/2024 RINKI 1735003WL006446 RINKI 00415 SBIN0004641 1645 1645 Processed 15/05/2024 818556291 RINKI STATE BANK OF INDIA(508548)
152 NIWAS MP-35-003-012-001/213
(JANGALIYA) 		1735003000NRG25130520240092102 13/05/2024 SATENDR 1735003WL006446 SATENDR 00415 SBIN0004641 1645 1645 Processed 15/05/2024 818556291 SATENDR INDIA POST PAYMENTS BANK LIMITED(508528)
153 NIWAS MP-35-003-015-002/125
() 		1735003010NRG25130520240092067 13/05/2024 RAJENDRA KUMAR 1735003010WL006440 RAJENDRA KUMAR 00415 SBIN0004641 3402 3402 Processed 15/05/2024 818556291 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
154 NIWAS MP-35-003-015-002/125
() 		1735003010NRG25130520240092068 13/05/2024 SATENDRA KUMAR 1735003010WL006440 SATENDRA KUMAR 00415 SBIN0004641 3402 3402 Processed 15/05/2024 818556291 SATENDRAKUMAR STATE BANK OF INDIA(508548)
155 NIWAS MP-35-003-015-002/125-B
() 		1735003010NRG25130520240092069 13/05/2024 subham kumar singrore 1735003010WL006440 subham kumar singrore 00415 SBIN0004641 1458 1458 Processed 15/05/2024 818556291 subhamkumarsingrore INDIAN BANK(607105)
156 NIWAS MP-35-003-017-001/78
(PIPARIYA) 		1735003000NRG25130520240091593 13/05/2024 DROPTI 1735003WL006403 DROPTI 00415 SBIN0004641 3159 3159 Processed 15/05/2024 818556291 DROPTI STATE BANK OF INDIA(508548)
157 NIWAS MP-35-003-017-002/103
(PIPARIYA) 		1735003017NRG25130520240092673 13/05/2024 HALKI BAI 1735003017WL006485 HALKI BAI 00415 SBIN0004641 1284 1284 Processed 15/05/2024 818556291 HALKIBAI STATE BANK OF INDIA(508548)
158 NIWAS MP-35-003-017-002/104
(PIPARIYA) 		1735003017NRG25130520240092674 13/05/2024 KAVITA 1735003017WL006485 KAVITA 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 KAVITA STATE BANK OF INDIA(508548)
159 NIWAS MP-35-003-017-002/110
(PIPARIYA) 		1735003017NRG25130520240092675 13/05/2024 DROPATI 1735003017WL006485 DROPATI 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 DROPATI STATE BANK OF INDIA(508548)
160 NIWAS MP-35-003-017-002/110
(PIPARIYA) 		1735003017NRG25130520240092676 13/05/2024 MANEESHA 1735003017WL006485 MANEESHA 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 MANEESHA STATE BANK OF INDIA(508548)
161 NIWAS MP-35-003-017-002/111
(PIPARIYA) 		1735003017NRG25130520240092677 13/05/2024 CHHATTAR SINGH 1735003017WL006485 CHHATTAR SINGH 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 CHHATTARSINGH STATE BANK OF INDIA(508548)
162 NIWAS MP-35-003-017-002/111
(PIPARIYA) 		1735003017NRG25130520240092678 13/05/2024 PAHLVATI 1735003017WL006485 PAHLVATI 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 PAHLVATI STATE BANK OF INDIA(508548)
163 NIWAS MP-35-003-017-002/112
(PIPARIYA) 		1735003017NRG25130520240092679 13/05/2024 dayaram 1735003017WL006485 dayaram 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 dayaram STATE BANK OF INDIA(508548)
164 NIWAS MP-35-003-017-002/114
(PIPARIYA) 		1735003017NRG25130520240092680 13/05/2024 RAM CHARAN 1735003017WL006485 RAM CHARAN 00415 SBIN0004641 1284 1284 Processed 15/05/2024 818556291 RAMCHARAN STATE BANK OF INDIA(508548)
165 NIWAS MP-35-003-017-002/114
(PIPARIYA) 		1735003017NRG25130520240092681 13/05/2024 SAMLO BAI SOYAM 1735003017WL006485 SAMLO BAI SOYAM 00415 SBIN0004641 1284 1284 Processed 15/05/2024 818556291 SAMLOBAISOYAM STATE BANK OF INDIA(508548)
166 NIWAS MP-35-003-017-002/115
(PIPARIYA) 		1735003017NRG25130520240092682 13/05/2024 sevkaki 1735003017WL006485 sevkaki 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 sevkaki STATE BANK OF INDIA(508548)
167 NIWAS MP-35-003-017-002/119
(PIPARIYA) 		1735003017NRG25130520240092684 13/05/2024 BARTU 1735003017WL006485 BARTU 00415 SBIN0004641 1284 1284 Processed 15/05/2024 818556291 BARTU STATE BANK OF INDIA(508548)
168 NIWAS MP-35-003-017-002/119
(PIPARIYA) 		1735003017NRG25130520240092683 13/05/2024 GAYATRI 1735003017WL006485 GAYATRI 00415 SBIN0004641 1284 1284 Processed 15/05/2024 818556291 GAYATRI STATE BANK OF INDIA(508548)
169 NIWAS MP-35-003-017-002/120
(PIPARIYA) 		1735003017NRG25130520240092685 13/05/2024 DEEPIKA SOYAM 1735003017WL006485 DEEPIKA SOYAM 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 DEEPIKASOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 NIWAS MP-35-003-017-002/120
(PIPARIYA) 		1735003017NRG25130520240092686 13/05/2024 HARISH KUMAR SOYAM 1735003017WL006485 HARISH KUMAR SOYAM 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 HARISHKUMARSOYAM STATE BANK OF INDIA(508548)
171 NIWAS MP-35-003-017-002/124
(PIPARIYA) 		1735003017NRG25130520240092687 13/05/2024 ramkali 1735003017WL006485 ramkali 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 ramkali STATE BANK OF INDIA(508548)
172 NIWAS MP-35-003-017-002/125
(PIPARIYA) 		1735003017NRG25130520240092688 13/05/2024 ramesh 1735003017WL006485 ramesh 00415 SBIN0004641 1070 1070 Processed 15/05/2024 818556291 ramesh STATE BANK OF INDIA(508548)
173 NIWAS MP-35-003-017-002/145
(PIPARIYA) 		1735003017NRG25130520240092689 13/05/2024 ENDR KUMAR 1735003017WL006485 ENDR KUMAR 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 ENDRKUMAR STATE BANK OF INDIA(508548)
174 NIWAS MP-35-003-017-002/145
(PIPARIYA) 		1735003017NRG25130520240092690 13/05/2024 SANDHYA BAI 1735003017WL006485 SANDHYA BAI 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 SANDHYABAI STATE BANK OF INDIA(508548)
175 NIWAS MP-35-003-017-002/154
(PIPARIYA) 		1735003017NRG25130520240092692 13/05/2024 INDRAWATI 1735003017WL006485 INDRAWATI 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 INDRAWATI STATE BANK OF INDIA(508548)
176 NIWAS MP-35-003-017-002/154
(PIPARIYA) 		1735003017NRG25130520240092691 13/05/2024 prakash 1735003017WL006485 prakash 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 prakash STATE BANK OF INDIA(508548)
177 NIWAS MP-35-003-017-002/161
(PIPARIYA) 		1735003017NRG25130520240092693 13/05/2024 GEETA BAI JHARIYA 1735003017WL006485 GEETA BAI JHARIYA 00415 SBIN0004641 1284 1284 Processed 15/05/2024 818556291 GEETABAIJHARIYA STATE BANK OF INDIA(508548)
178 NIWAS MP-35-003-017-002/170-A
(PIPARIYA) 		1735003017NRG25130520240092694 13/05/2024 RAJNI BAI 1735003017WL006485 RAJNI BAI 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 RAJNIBAI STATE BANK OF INDIA(508548)
179 NIWAS MP-35-003-017-002/170-A
(PIPARIYA) 		1735003017NRG25130520240092695 13/05/2024 SHYAM SINGH 1735003017WL006485 SHYAM SINGH 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 SHYAMSINGH STATE BANK OF INDIA(508548)
180 NIWAS MP-35-003-017-002/171
(PIPARIYA) 		1735003017NRG25130520240092696 13/05/2024 NEEMA SOYAM 1735003017WL006485 NEEMA SOYAM 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 NEEMASOYAM STATE BANK OF INDIA(508548)
181 NIWAS MP-35-003-017-002/174
(PIPARIYA) 		1735003017NRG25130520240092697 13/05/2024 LAKHAN SINGH 1735003017WL006485 LAKHAN SINGH 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 LAKHANSINGH STATE BANK OF INDIA(508548)
182 NIWAS MP-35-003-017-002/181
(PIPARIYA) 		1735003017NRG25130520240092699 13/05/2024 ARTI TEKAM 1735003017WL006485 ARTI TEKAM 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 ARTITEKAM STATE BANK OF INDIA(508548)
183 NIWAS MP-35-003-017-002/181
(PIPARIYA) 		1735003017NRG25130520240092698 13/05/2024 SANJAY SINGH TEKAM 1735003017WL006485 SANJAY SINGH TEKAM 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 SANJAYSINGHTEKAM STATE BANK OF INDIA(508548)
184 NIWAS MP-35-003-017-002/186
(PIPARIYA) 		1735003017NRG25130520240092700 13/05/2024 SHANKAR 1735003017WL006485 SHANKAR 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 SHANKAR STATE BANK OF INDIA(508548)
185 NIWAS MP-35-003-017-002/23
(PIPARIYA) 		1735003017NRG25130520240092701 13/05/2024 AMAR SINGH SOYAM 1735003017WL006485 AMAR SINGH SOYAM 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 AMARSINGHSOYAM STATE BANK OF INDIA(508548)
186 NIWAS MP-35-003-017-002/29
(PIPARIYA) 		1735003017NRG25130520240092703 13/05/2024 PRABHAT 1735003017WL006485 PRABHAT 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 PRABHAT STATE BANK OF INDIA(508548)
187 NIWAS MP-35-003-017-002/29
(PIPARIYA) 		1735003017NRG25130520240092702 13/05/2024 ROOP SINGH 1735003017WL006485 ROOP SINGH 00415 SBIN0004641 1284 1284 Processed 15/05/2024 818556291 ROOPSINGH STATE BANK OF INDIA(508548)
188 NIWAS MP-35-003-017-002/29-A
(PIPARIYA) 		1735003017NRG25130520240092704 13/05/2024 RANI BAI 1735003017WL006485 RANI BAI 00415 SBIN0004641 1284 1284 Processed 15/05/2024 818556291 RANIBAI STATE BANK OF INDIA(508548)
189 NIWAS MP-35-003-017-002/3
(PIPARIYA) 		1735003017NRG25130520240092705 13/05/2024 SHARDA BAI 1735003017WL006485 SHARDA BAI 00415 SBIN0004641 1284 1284 Processed 15/05/2024 818556291 SHARDABAI STATE BANK OF INDIA(508548)
190 NIWAS MP-35-003-017-002/30
(PIPARIYA) 		1735003017NRG25130520240092706 13/05/2024 sandeep kumar 1735003017WL006485 sandeep kumar 00415 SBIN0004641 1284 1284 Processed 15/05/2024 818556291 sandeepkumar STATE BANK OF INDIA(508548)
191 NIWAS MP-35-003-017-002/32-A
(PIPARIYA) 		1735003017NRG25130520240092707 13/05/2024 PHOOLSHAH 1735003017WL006485 PHOOLSHAH 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 PHOOLSHAH STATE BANK OF INDIA(508548)
192 NIWAS MP-35-003-017-002/38
(PIPARIYA) 		1735003017NRG25130520240092710 13/05/2024 DHEERAJ 1735003017WL006485 DHEERAJ 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 DHEERAJ STATE BANK OF INDIA(508548)
193 NIWAS MP-35-003-017-002/38-A
(PIPARIYA) 		1735003017NRG25130520240092711 13/05/2024 CHANDRAWATI SOYAM 1735003017WL006485 CHANDRAWATI SOYAM 00415 SBIN0004641 1284 1284 Processed 15/05/2024 818556291 CHANDRAWATISOYAM STATE BANK OF INDIA(508548)
194 NIWAS MP-35-003-017-002/41
(PIPARIYA) 		1735003017NRG25130520240092712 13/05/2024 RoopWati 1735003017WL006485 RoopWati 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 RoopWati STATE BANK OF INDIA(508548)
195 NIWAS MP-35-003-017-002/42
(PIPARIYA) 		1735003017NRG25130520240092713 13/05/2024 BHADDI BAI 1735003017WL006485 BHADDI BAI 00415 SBIN0004641 1070 1070 Processed 15/05/2024 818556291 BHADDIBAI STATE BANK OF INDIA(508548)
196 NIWAS MP-35-003-017-002/42-A
(PIPARIYA) 		1735003017NRG25130520240092714 13/05/2024 MANISHA BHAVEDI 1735003017WL006485 MANISHA BHAVEDI 00415 SBIN0004641 1284 1284 Processed 15/05/2024 818556291 MANISHABHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
197 NIWAS MP-35-003-017-002/5
(PIPARIYA) 		1735003017NRG25130520240092715 13/05/2024 MAN Singh 1735003017WL006485 MAN Singh 00415 SBIN0004641 1284 1284 Processed 15/05/2024 818556291 MANSingh STATE BANK OF INDIA(508548)
198 NIWAS MP-35-003-017-002/57
(PIPARIYA) 		1735003017NRG25130520240092717 13/05/2024 KALA BAI 1735003017WL006485 KALA BAI 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 KALABAI STATE BANK OF INDIA(508548)
199 NIWAS MP-35-003-017-002/57
(PIPARIYA) 		1735003017NRG25130520240092716 13/05/2024 MULLU SINGH 1735003017WL006485 MULLU SINGH 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 MULLUSINGH STATE BANK OF INDIA(508548)
200 NIWAS MP-35-003-017-002/58
(PIPARIYA) 		1735003017NRG25130520240092718 13/05/2024 DEV VANTI 1735003017WL006485 DEV VANTI 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 DEVVANTI STATE BANK OF INDIA(508548)
201 NIWAS MP-35-003-017-002/58-C
(PIPARIYA) 		1735003017NRG25130520240092719 13/05/2024 AJAY SOYAM 1735003017WL006485 AJAY SOYAM 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 AJAYSOYAM FINO PAYMENTS BANK LTD(608001)
202 NIWAS MP-35-003-017-002/60
(PIPARIYA) 		1735003017NRG25130520240092720 13/05/2024 TITARA 1735003017WL006485 TITARA 00415 SBIN0004641 1284 1284 Processed 15/05/2024 818556291 TITARA STATE BANK OF INDIA(508548)
203 NIWAS MP-35-003-017-002/62
(PIPARIYA) 		1735003017NRG25130520240092722 13/05/2024 BANNO BAI 1735003017WL006485 BANNO BAI 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 BANNOBAI STATE BANK OF INDIA(508548)
204 NIWAS MP-35-003-017-002/62
(PIPARIYA) 		1735003017NRG25130520240092721 13/05/2024 HUBBI 1735003017WL006485 HUBBI 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 HUBBI STATE BANK OF INDIA(508548)
205 NIWAS MP-35-003-017-002/63
(PIPARIYA) 		1735003017NRG25130520240092723 13/05/2024 MANTI BAI 1735003017WL006485 MANTI BAI 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 MANTIBAI STATE BANK OF INDIA(508548)
206 NIWAS MP-35-003-017-002/63
(PIPARIYA) 		1735003017NRG25130520240092724 13/05/2024 SUSHEELA 1735003017WL006485 SUSHEELA 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 SUSHEELA STATE BANK OF INDIA(508548)
207 NIWAS MP-35-003-017-002/64
(PIPARIYA) 		1735003017NRG25130520240092726 13/05/2024 KAMAL 1735003017WL006485 KAMAL 00415 SBIN0004641 1284 1284 Processed 15/05/2024 818556291 KAMAL STATE BANK OF INDIA(508548)
208 NIWAS MP-35-003-017-002/64
(PIPARIYA) 		1735003017NRG25130520240092727 13/05/2024 MALTI 1735003017WL006485 MALTI 00415 SBIN0004641 1284 1284 Processed 15/05/2024 818556291 MALTI STATE BANK OF INDIA(508548)
209 NIWAS MP-35-003-017-002/65
(PIPARIYA) 		1735003017NRG25130520240092728 13/05/2024 BASANTI MARKO 1735003017WL006485 BASANTI MARKO 00415 SBIN0004641 1284 1284 Processed 15/05/2024 818556291 BASANTIMARKO STATE BANK OF INDIA(508548)
210 NIWAS MP-35-003-017-002/65-A
(PIPARIYA) 		1735003017NRG25130520240092730 13/05/2024 CHAMELI BAI 1735003017WL006485 CHAMELI BAI 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 CHAMELIBAI STATE BANK OF INDIA(508548)
211 NIWAS MP-35-003-017-002/65-A
(PIPARIYA) 		1735003017NRG25130520240092729 13/05/2024 TARENDRA SINGH 1735003017WL006485 TARENDRA SINGH 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 TARENDRASINGH STATE BANK OF INDIA(508548)
212 NIWAS MP-35-003-017-002/79-A
(PIPARIYA) 		1735003017NRG25130520240092731 13/05/2024 BHARAT YADAV 1735003017WL006485 BHARAT YADAV 00415 SBIN0004641 214 214 Processed 15/05/2024 818556291 BHARATYADAV STATE BANK OF INDIA(508548)
213 NIWAS MP-35-003-017-002/8
(PIPARIYA) 		1735003017NRG25130520240092732 13/05/2024 seetaram 1735003017WL006485 seetaram 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 seetaram STATE BANK OF INDIA(508548)
214 NIWAS MP-35-003-017-002/89
(PIPARIYA) 		1735003017NRG25130520240092734 13/05/2024 HARI SINGH 1735003017WL006485 HARI SINGH 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 HARISINGH STATE BANK OF INDIA(508548)
215 NIWAS MP-35-003-017-002/89
(PIPARIYA) 		1735003017NRG25130520240092735 13/05/2024 krasna bai 1735003017WL006485 krasna bai 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 krasnabai STATE BANK OF INDIA(508548)
216 NIWAS MP-35-003-017-002/9
(PIPARIYA) 		1735003017NRG25130520240092736 13/05/2024 LOK SINGH 1735003017WL006485 LOK SINGH 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 LOKSINGH STATE BANK OF INDIA(508548)
217 NIWAS MP-35-003-017-002/90
(PIPARIYA) 		1735003017NRG25130520240092737 13/05/2024 sushila 1735003017WL006485 sushila 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 sushila STATE BANK OF INDIA(508548)
218 NIWAS MP-35-003-017-002/91
(PIPARIYA) 		1735003017NRG25130520240092738 13/05/2024 RAJENDA MARKO 1735003017WL006485 RAJENDA MARKO 00415 SBIN0004641 1284 1284 Processed 15/05/2024 818556291 RAJENDAMARKO STATE BANK OF INDIA(508548)
219 NIWAS MP-35-003-017-002/92
(PIPARIYA) 		1735003017NRG25130520240092739 13/05/2024 RAJIYA BAI 1735003017WL006485 RAJIYA BAI 00415 SBIN0004641 1498 1498 Processed 15/05/2024 818556291 RAJIYABAI STATE BANK OF INDIA(508548)
220 NIWAS MP-35-003-019-001/10
(SINGPUR) 		1735003000NRG25130520240091618 13/05/2024 sunder 1735003WL006405 sunder 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 sunder STATE BANK OF INDIA(508548)
221 NIWAS MP-35-003-019-001/10
(SINGPUR) 		1735003000NRG25130520240092316 13/05/2024 sunder 1735003WL006463 sunder 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 sunder STATE BANK OF INDIA(508548)
222 NIWAS MP-35-003-019-001/10
(SINGPUR) 		1735003000NRG25130520240092317 13/05/2024 suniya bai 1735003WL006463 suniya bai 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 suniyabai STATE BANK OF INDIA(508548)
223 NIWAS MP-35-003-019-001/10
(SINGPUR) 		1735003000NRG25130520240092318 13/05/2024 suniya bai 1735003WL006463 suniya bai 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 suniyabai STATE BANK OF INDIA(508548)
224 NIWAS MP-35-003-019-001/125
(SINGPUR) 		1735003000NRG25130520240092284 13/05/2024 basant 1735003WL006460 basant 00415 SBIN0004641 2400 2400 Processed 15/05/2024 818556291 basant STATE BANK OF INDIA(508548)
225 NIWAS MP-35-003-019-001/125
(SINGPUR) 		1735003000NRG25130520240092285 13/05/2024 basant 1735003WL006460 basant 00415 SBIN0004641 100 100 Processed 15/05/2024 818556291 basant STATE BANK OF INDIA(508548)
226 NIWAS MP-35-003-019-001/136-A
(SINGPUR) 		1735003000NRG25130520240092193 13/05/2024 kala bai 1735003WL006456 kala bai 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 kalabai STATE BANK OF INDIA(508548)
227 NIWAS MP-35-003-019-001/136-A
(SINGPUR) 		1735003000NRG25130520240092195 13/05/2024 kala bai 1735003WL006456 kala bai 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 kalabai STATE BANK OF INDIA(508548)
228 NIWAS MP-35-003-019-001/136-A
(SINGPUR) 		1735003000NRG25130520240092194 13/05/2024 sanjay 1735003WL006456 sanjay 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 sanjay STATE BANK OF INDIA(508548)
229 NIWAS MP-35-003-019-001/136-A
(SINGPUR) 		1735003000NRG25130520240092192 13/05/2024 sanjay 1735003WL006456 sanjay 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 sanjay STATE BANK OF INDIA(508548)
230 NIWAS MP-35-003-019-001/144
(SINGPUR) 		1735003000NRG25130520240092328 13/05/2024 Dujiya 1735003WL006464 Dujiya 00415 SBIN0004641 2400 2400 Processed 15/05/2024 818556291 Dujiya INDIA POST PAYMENTS BANK LIMITED(508528)
231 NIWAS MP-35-003-019-001/144
(SINGPUR) 		1735003000NRG25130520240092330 13/05/2024 Dujiya 1735003WL006464 Dujiya 00415 SBIN0004641 150 150 Processed 15/05/2024 818556291 Dujiya INDIA POST PAYMENTS BANK LIMITED(508528)
232 NIWAS MP-35-003-019-001/144
(SINGPUR) 		1735003000NRG25130520240092327 13/05/2024 KHUSHI LAL 1735003WL006464 KHUSHI LAL 00415 SBIN0004641 2400 2400 Processed 15/05/2024 818556291 KHUSHILAL STATE BANK OF INDIA(508548)
233 NIWAS MP-35-003-019-001/144
(SINGPUR) 		1735003000NRG25130520240092329 13/05/2024 KHUSHI LAL 1735003WL006464 KHUSHI LAL 00415 SBIN0004641 150 150 Processed 15/05/2024 818556291 KHUSHILAL STATE BANK OF INDIA(508548)
234 NIWAS MP-35-003-019-001/164
(SINGPUR) 		1735003000NRG25130520240092196 13/05/2024 BHADUWA SINGH 1735003WL006456 BHADUWA SINGH 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 BHADUWASINGH STATE BANK OF INDIA(508548)
235 NIWAS MP-35-003-019-001/164
(SINGPUR) 		1735003000NRG25130520240092197 13/05/2024 BHADUWA SINGH 1735003WL006456 BHADUWA SINGH 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 BHADUWASINGH STATE BANK OF INDIA(508548)
236 NIWAS MP-35-003-019-001/164-A
(SINGPUR) 		1735003000NRG25130520240092198 13/05/2024 shiv bati 1735003WL006456 shiv bati 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 shivbati STATE BANK OF INDIA(508548)
237 NIWAS MP-35-003-019-001/164-A
(SINGPUR) 		1735003000NRG25130520240092199 13/05/2024 shiv bati 1735003WL006456 shiv bati 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 shivbati STATE BANK OF INDIA(508548)
238 NIWAS MP-35-003-019-001/164-C
(SINGPUR) 		1735003000NRG25130520240092217 13/05/2024 Fagni 1735003WL006457 Fagni 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 Fagni INDIA POST PAYMENTS BANK LIMITED(508528)
239 NIWAS MP-35-003-019-001/164-C
(SINGPUR) 		1735003000NRG25130520240092218 13/05/2024 Fagni 1735003WL006457 Fagni 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 Fagni INDIA POST PAYMENTS BANK LIMITED(508528)
240 NIWAS MP-35-003-019-001/164-C
(SINGPUR) 		1735003000NRG25130520240092200 13/05/2024 Fagni 1735003WL006456 Fagni 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 Fagni INDIA POST PAYMENTS BANK LIMITED(508528)
241 NIWAS MP-35-003-019-001/164-C
(SINGPUR) 		1735003000NRG25130520240092201 13/05/2024 Fagni 1735003WL006456 Fagni 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 Fagni INDIA POST PAYMENTS BANK LIMITED(508528)
242 NIWAS MP-35-003-019-001/24
(SINGPUR) 		1735003000NRG25130520240092286 13/05/2024 BASANT 1735003WL006460 BASANT 00415 SBIN0004641 100 100 Processed 15/05/2024 818556291 BASANT STATE BANK OF INDIA(508548)
243 NIWAS MP-35-003-019-001/24
(SINGPUR) 		1735003000NRG25130520240092287 13/05/2024 BASANT 1735003WL006460 BASANT 00415 SBIN0004641 2400 2400 Processed 15/05/2024 818556291 BASANT STATE BANK OF INDIA(508548)
244 NIWAS MP-35-003-019-001/41-A
(SINGPUR) 		1735003000NRG25130520240092288 13/05/2024 INDRA LAL 1735003WL006460 INDRA LAL 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 INDRALAL STATE BANK OF INDIA(508548)
245 NIWAS MP-35-003-019-001/41-A
(SINGPUR) 		1735003000NRG25130520240092289 13/05/2024 INDRA LAL 1735003WL006460 INDRA LAL 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 INDRALAL STATE BANK OF INDIA(508548)
246 NIWAS MP-35-003-019-001/42
(SINGPUR) 		1735003000NRG25130520240092290 13/05/2024 MANGAL SINGH 1735003WL006460 MANGAL SINGH 00415 SBIN0004641 1701 1701 Processed 15/05/2024 818556291 MANGALSINGH STATE BANK OF INDIA(508548)
247 NIWAS MP-35-003-019-001/42
(SINGPUR) 		1735003000NRG25130520240092291 13/05/2024 MANGAL SINGH 1735003WL006460 MANGAL SINGH 00415 SBIN0004641 486 486 Processed 15/05/2024 818556291 MANGALSINGH STATE BANK OF INDIA(508548)
248 NIWAS MP-35-003-019-001/57
(SINGPUR) 		1735003000NRG25130520240092219 13/05/2024 PUNNA LAL 1735003WL006457 PUNNA LAL 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 PUNNALAL STATE BANK OF INDIA(508548)
249 NIWAS MP-35-003-019-001/57
(SINGPUR) 		1735003000NRG25130520240092220 13/05/2024 PUNNA LAL 1735003WL006457 PUNNA LAL 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 PUNNALAL STATE BANK OF INDIA(508548)
250 NIWAS MP-35-003-019-001/6569
(SINGPUR) 		1735003000NRG25130520240092206 13/05/2024 MANGAL SINGH 1735003WL006456 MANGAL SINGH 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 MANGALSINGH STATE BANK OF INDIA(508548)
251 NIWAS MP-35-003-019-001/6569
(SINGPUR) 		1735003000NRG25130520240092207 13/05/2024 MANGAL SINGH 1735003WL006456 MANGAL SINGH 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 MANGALSINGH STATE BANK OF INDIA(508548)
252 NIWAS MP-35-003-019-001/75
(SINGPUR) 		1735003000NRG25130520240092292 13/05/2024 KUNTI BAI 1735003WL006460 KUNTI BAI 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 KUNTIBAI STATE BANK OF INDIA(508548)
253 NIWAS MP-35-003-019-001/75
(SINGPUR) 		1735003000NRG25130520240092293 13/05/2024 KUNTI BAI 1735003WL006460 KUNTI BAI 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 KUNTIBAI STATE BANK OF INDIA(508548)
254 NIWAS MP-35-003-019-001/75
(SINGPUR) 		1735003000NRG25130520240092319 13/05/2024 ROOP LAL 1735003WL006463 ROOP LAL 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 ROOPLAL STATE BANK OF INDIA(508548)
255 NIWAS MP-35-003-019-001/75
(SINGPUR) 		1735003000NRG25130520240092320 13/05/2024 ROOP LAL 1735003WL006463 ROOP LAL 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 ROOPLAL STATE BANK OF INDIA(508548)
256 NIWAS MP-35-003-019-001/91
(SINGPUR) 		1735003000NRG25130520240092225 13/05/2024 dayaram 1735003WL006457 dayaram 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 dayaram STATE BANK OF INDIA(508548)
257 NIWAS MP-35-003-019-001/91
(SINGPUR) 		1735003000NRG25130520240092226 13/05/2024 dayaram 1735003WL006457 dayaram 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 dayaram STATE BANK OF INDIA(508548)
258 NIWAS MP-35-003-019-001/91
(SINGPUR) 		1735003000NRG25130520240092223 13/05/2024 laxmibai 1735003WL006457 laxmibai 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 laxmibai STATE BANK OF INDIA(508548)
259 NIWAS MP-35-003-019-001/91
(SINGPUR) 		1735003000NRG25130520240092224 13/05/2024 laxmibai 1735003WL006457 laxmibai 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 laxmibai STATE BANK OF INDIA(508548)
260 NIWAS MP-35-003-019-001/92
(SINGPUR) 		1735003000NRG25130520240092294 13/05/2024 BHOORI BAI 1735003WL006460 BHOORI BAI 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 BHOORIBAI STATE BANK OF INDIA(508548)
261 NIWAS MP-35-003-019-001/92
(SINGPUR) 		1735003000NRG25130520240092295 13/05/2024 BHOORI BAI 1735003WL006460 BHOORI BAI 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 BHOORIBAI STATE BANK OF INDIA(508548)
262 NIWAS MP-35-003-019-001/92
(SINGPUR) 		1735003000NRG25130520240092227 13/05/2024 MANGAL 1735003WL006457 MANGAL 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 MANGAL STATE BANK OF INDIA(508548)
263 NIWAS MP-35-003-019-001/92
(SINGPUR) 		1735003000NRG25130520240092228 13/05/2024 MANGAL 1735003WL006457 MANGAL 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 MANGAL STATE BANK OF INDIA(508548)
264 NIWAS MP-35-003-019-002/105-A
(SINGPUR) 		1735003019NRG25120520240089630 13/05/2024 PARVAT 1735003019WL006287 PARVAT 00415 SBIN0004641 1760 1760 Processed 15/05/2024 818556291 PARVAT STATE BANK OF INDIA(508548)
265 NIWAS MP-35-003-019-002/183
(SINGPUR) 		1735003019NRG25120520240089632 13/05/2024 kaloo bai 1735003019WL006287 kaloo bai 00415 SBIN0004641 1760 1760 Processed 15/05/2024 818556291 kaloobai STATE BANK OF INDIA(508548)
266 NIWAS MP-35-003-019-002/38-A
(SINGPUR) 		1735003019NRG25120520240089634 13/05/2024 RAMESWARI 1735003019WL006287 RAMESWARI 00415 SBIN0004641 1760 1760 Processed 15/05/2024 818556291 RAMESWARI STATE BANK OF INDIA(508548)
267 NIWAS MP-35-003-019-002/44
(SINGPUR) 		1735003019NRG25120520240089635 13/05/2024 PRIYANKA 1735003019WL006287 PRIYANKA 00415 SBIN0004641 1760 1760 Processed 15/05/2024 818556291 PRIYANKA STATE BANK OF INDIA(508548)
268 NIWAS MP-35-003-019-002/46-A
(SINGPUR) 		1735003019NRG25120520240089636 13/05/2024 HEMLATA 1735003019WL006287 HEMLATA 00415 SBIN0004641 1760 1760 Processed 15/05/2024 818556291 HEMLATA STATE BANK OF INDIA(508548)
269 NIWAS MP-35-003-019-002/50-A
(SINGPUR) 		1735003000NRG25130520240092321 13/05/2024 ANITA BAI 1735003WL006463 ANITA BAI 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 ANITABAI STATE BANK OF INDIA(508548)
270 NIWAS MP-35-003-019-002/50-A
(SINGPUR) 		1735003000NRG25130520240092322 13/05/2024 ANITA BAI 1735003WL006463 ANITA BAI 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 ANITABAI STATE BANK OF INDIA(508548)
271 NIWAS MP-35-003-019-002/50-A
(SINGPUR) 		1735003000NRG25130520240092323 13/05/2024 MUKESH 1735003WL006463 MUKESH 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 MUKESH STATE BANK OF INDIA(508548)
272 NIWAS MP-35-003-019-002/50-A
(SINGPUR) 		1735003000NRG25130520240092324 13/05/2024 MUKESH 1735003WL006463 MUKESH 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 MUKESH STATE BANK OF INDIA(508548)
273 NIWAS MP-35-003-019-002/65
(SINGPUR) 		1735003019NRG25120520240089637 13/05/2024 Savroop 1735003019WL006287 Savroop 00415 SBIN0004641 1760 1760 Processed 15/05/2024 818556291 Savroop STATE BANK OF INDIA(508548)
274 NIWAS MP-35-003-019-003/111
(SINGPUR) 		1735003000NRG25130520240092332 13/05/2024 GOVIND 1735003WL006464 GOVIND 00415 SBIN0004641 1701 1701 Processed 15/05/2024 818556291 GOVIND STATE BANK OF INDIA(508548)
275 NIWAS MP-35-003-019-003/111
(SINGPUR) 		1735003000NRG25130520240092331 13/05/2024 RAJENDER 1735003WL006464 RAJENDER 00415 SBIN0004641 560 560 Processed 15/05/2024 818556291 RAJENDER STATE BANK OF INDIA(508548)
276 NIWAS MP-35-003-019-003/117
(SINGPUR) 		1735003019NRG25120520240089638 13/05/2024 MAHESH SINGH 1735003019WL006287 MAHESH SINGH 00415 SBIN0004641 1760 1760 Processed 15/05/2024 818556291 MAHESHSINGH STATE BANK OF INDIA(508548)
277 NIWAS MP-35-003-019-003/117
(SINGPUR) 		1735003019NRG25120520240089639 13/05/2024 SHABHA BAI 1735003019WL006287 SHABHA BAI 00415 SBIN0004641 1760 1760 Processed 15/05/2024 818556291 SHABHABAI STATE BANK OF INDIA(508548)
278 NIWAS MP-35-003-019-003/124
(SINGPUR) 		1735003019NRG25120520240089640 13/05/2024 DEEPKALA bAI 1735003019WL006287 DEEPKALA bAI 00415 SBIN0004641 1760 1760 Processed 15/05/2024 818556291 DEEPKALAbAI STATE BANK OF INDIA(508548)
279 NIWAS MP-35-003-019-003/124-A
(SINGPUR) 		1735003019NRG25120520240089641 13/05/2024 ASHOK 1735003019WL006287 ASHOK 00415 SBIN0004641 1760 1760 Processed 15/05/2024 818556291 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
280 NIWAS MP-35-003-019-003/152
(SINGPUR) 		1735003000NRG25130520240092333 13/05/2024 SONA 1735003WL006464 SONA 00415 SBIN0004641 80 80 Processed 15/05/2024 818556291 SONA STATE BANK OF INDIA(508548)
281 NIWAS MP-35-003-019-003/20
(SINGPUR) 		1735003000NRG25130520240092325 13/05/2024 NEELU 1735003WL006463 NEELU 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 NEELU STATE BANK OF INDIA(508548)
282 NIWAS MP-35-003-019-003/20
(SINGPUR) 		1735003000NRG25130520240092326 13/05/2024 NEELU 1735003WL006463 NEELU 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 NEELU STATE BANK OF INDIA(508548)
283 NIWAS MP-35-003-019-003/200
(SINGPUR) 		1735003000NRG25130520240092208 13/05/2024 Hitesh 1735003WL006456 Hitesh 00415 SBIN0004641 535 535 Processed 15/05/2024 818556291 Hitesh INDIA POST PAYMENTS BANK LIMITED(508528)
284 NIWAS MP-35-003-019-003/200
(SINGPUR) 		1735003000NRG25130520240092209 13/05/2024 Hitesh 1735003WL006456 Hitesh 00415 SBIN0004641 3742 3742 Processed 15/05/2024 818556291 Hitesh INDIA POST PAYMENTS BANK LIMITED(508528)
285 NIWAS MP-35-003-019-003/200
(SINGPUR) 		1735003000NRG25130520240092210 13/05/2024 Hitesh 1735003WL006456 Hitesh 00415 SBIN0004641 267 267 Processed 15/05/2024 818556291 Hitesh INDIA POST PAYMENTS BANK LIMITED(508528)
286 NIWAS MP-35-003-019-003/22
(SINGPUR) 		1735003019NRG25120520240089642 13/05/2024 Hema bai 1735003019WL006287 Hema bai 00415 SBIN0004641 660 660 Processed 15/05/2024 818556291 Hemabai STATE BANK OF INDIA(508548)
287 NIWAS MP-35-003-019-003/43
(SINGPUR) 		1735003019NRG25120520240089643 13/05/2024 BIPTA BAI 1735003019WL006287 BIPTA BAI 00415 SBIN0004641 660 660 Processed 15/05/2024 818556291 BIPTABAI STATE BANK OF INDIA(508548)
288 NIWAS MP-35-003-019-003/47
(SINGPUR) 		1735003019NRG25120520240089645 13/05/2024 JEET KALA 1735003019WL006287 JEET KALA 00415 SBIN0004641 1760 1760 Processed 15/05/2024 818556291 JEETKALA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NIWAS MP-35-003-019-003/47
(SINGPUR) 		1735003019NRG25120520240089644 13/05/2024 NIRDHAN 1735003019WL006287 NIRDHAN 00415 SBIN0004641 1760 1760 Processed 15/05/2024 818556291 NIRDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 NIWAS MP-35-003-019-003/48
(SINGPUR) 		1735003019NRG25120520240089646 13/05/2024 BABULAL 1735003019WL006287 BABULAL 00415 SBIN0004641 1760 1760 Processed 15/05/2024 818556291 BABULAL STATE BANK OF INDIA(508548)
291 NIWAS MP-35-003-019-003/52-B
(SINGPUR) 		1735003000NRG25130520240092214 13/05/2024 vijay 1735003WL006456 vijay 00415 SBIN0004641 535 535 Processed 15/05/2024 818556291 vijay BANK OF BARODA(606985)
292 NIWAS MP-35-003-019-003/52-B
(SINGPUR) 		1735003000NRG25130520240092215 13/05/2024 vijay 1735003WL006456 vijay 00415 SBIN0004641 3742 3742 Processed 15/05/2024 818556291 vijay BANK OF BARODA(606985)
293 NIWAS MP-35-003-019-003/52-B
(SINGPUR) 		1735003000NRG25130520240092216 13/05/2024 vijay 1735003WL006456 vijay 00415 SBIN0004641 267 267 Processed 15/05/2024 818556291 vijay BANK OF BARODA(606985)
294 NIWAS MP-35-003-019-003/65-B
(SINGPUR) 		1735003000NRG25130520240092334 13/05/2024 gangeswar 1735003WL006464 gangeswar 00415 SBIN0004641 1701 1701 Processed 15/05/2024 818556291 gangeswar STATE BANK OF INDIA(508548)
295 NIWAS MP-35-003-019-003/6603
(SINGPUR) 		1735003000NRG25130520240092336 13/05/2024 Seema 1735003WL006464 Seema 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
296 NIWAS MP-35-003-019-003/6603
(SINGPUR) 		1735003000NRG25130520240092338 13/05/2024 Seema 1735003WL006464 Seema 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
297 NIWAS MP-35-003-019-003/6603
(SINGPUR) 		1735003000NRG25130520240092335 13/05/2024 UTTAM 1735003WL006464 UTTAM 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 UTTAM STATE BANK OF INDIA(508548)
298 NIWAS MP-35-003-019-003/6603
(SINGPUR) 		1735003000NRG25130520240092337 13/05/2024 UTTAM 1735003WL006464 UTTAM 00415 SBIN0004641 243 243 Processed 15/05/2024 818556291 UTTAM STATE BANK OF INDIA(508548)
299 NIWAS MP-35-003-019-003/6607-A
(SINGPUR) 		1735003000NRG25130520240091619 13/05/2024 BADRI DAS 1735003WL006405 BADRI DAS 00415 SBIN0004641 3645 3645 Processed 15/05/2024 818556291 BADRIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
300 NIWAS MP-35-003-019-003/6607-A
(SINGPUR) 		1735003000NRG25130520240092229 13/05/2024 BADRI DAS 1735003WL006457 BADRI DAS 00415 SBIN0004641 486 486 Processed 15/05/2024 818556291 BADRIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
301 NIWAS MP-35-003-019-003/6607-A
(SINGPUR) 		1735003000NRG25130520240092298 13/05/2024 SUHDRI BAI 1735003WL006460 SUHDRI BAI 00415 SBIN0004641 3645 3645 Processed 15/05/2024 818556291 SUHDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 NIWAS MP-35-003-019-003/6607-A
(SINGPUR) 		1735003000NRG25130520240092299 13/05/2024 SUHDRI BAI 1735003WL006460 SUHDRI BAI 00415 SBIN0004641 486 486 Processed 15/05/2024 818556291 SUHDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 NIWAS MP-35-003-020-002/121
(KATANGSEONI) 		1735003020NRG25130520240091238 13/05/2024 PACHAM 1735003020WL006384 PACHAM 00415 SBIN0004641 570 570 Processed 15/05/2024 818556291 PACHAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 NIWAS MP-35-003-020-002/156
(KATANGSEONI) 		1735003020NRG25130520240091239 13/05/2024 MAHENDER 1735003020WL006384 MAHENDER 00415 SBIN0004641 760 760 Processed 15/05/2024 818556291 MAHENDER STATE BANK OF INDIA(508548)
305 NIWAS MP-35-003-020-002/220
(KATANGSEONI) 		1735003020NRG25130520240091240 13/05/2024 SUSHILA BAI 1735003020WL006384 SUSHILA BAI 00415 SBIN0004641 570 570 Processed 15/05/2024 818556291 SUSHILABAI STATE BANK OF INDIA(508548)
306 NIWAS MP-35-003-020-003/12
(KATANGSEONI) 		1735003020NRG25130520240091242 13/05/2024 JAMNA BAI 1735003020WL006384 JAMNA BAI 00415 SBIN0004641 1330 1330 Processed 15/05/2024 818556291 JAMNABAI STATE BANK OF INDIA(508548)
307 NIWAS MP-35-003-020-003/12
(KATANGSEONI) 		1735003020NRG25130520240091241 13/05/2024 RAM SINGH 1735003020WL006384 RAM SINGH 00415 SBIN0004641 1330 1330 Processed 15/05/2024 818556291 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 NIWAS MP-35-003-020-003/20
(KATANGSEONI) 		1735003020NRG25130520240091243 13/05/2024 NOOTAN UIKE 1735003020WL006384 NOOTAN UIKE 00415 SBIN0004641 1330 1330 Processed 15/05/2024 818556291 NOOTANUIKE STATE BANK OF INDIA(508548)
309 NIWAS MP-35-003-020-003/21
(KATANGSEONI) 		1735003020NRG25130520240091245 13/05/2024 BIPTA BAI 1735003020WL006384 BIPTA BAI 00415 SBIN0004641 1330 1330 Processed 15/05/2024 818556291 BIPTABAI STATE BANK OF INDIA(508548)
310 NIWAS MP-35-003-020-003/21
(KATANGSEONI) 		1735003020NRG25130520240091244 13/05/2024 Phul Chandr 1735003020WL006384 Phul Chandr 00415 SBIN0004641 1330 1330 Processed 15/05/2024 818556291 PhulChandr STATE BANK OF INDIA(508548)
311 NIWAS MP-35-003-020-003/36
(KATANGSEONI) 		1735003020NRG25130520240091246 13/05/2024 SANJAY KUMAR 1735003020WL006384 SANJAY KUMAR 00415 SBIN0004641 1330 1330 Processed 15/05/2024 818556291 SANJAYKUMAR STATE BANK OF INDIA(508548)
312 NIWAS MP-35-003-022-001/105
(SARASWAHI RAI) 		1735003000NRG25130520240091594 13/05/2024 MAHA SINGH 1735003WL006404 MAHA SINGH 00415 SBIN0004641 1410 1410 Processed 15/05/2024 818556291 MAHASINGH STATE BANK OF INDIA(508548)
313 NIWAS MP-35-003-022-001/105
(SARASWAHI RAI) 		1735003000NRG25130520240091595 13/05/2024 PREMWATI 1735003WL006404 PREMWATI 00415 SBIN0004641 1410 1410 Processed 15/05/2024 818556291 PREMWATI STATE BANK OF INDIA(508548)
314 NIWAS MP-35-003-022-001/106
(SARASWAHI RAI) 		1735003000NRG25130520240091596 13/05/2024 CHAMMU SINGH 1735003WL006404 CHAMMU SINGH 00415 SBIN0004641 1410 1410 Processed 15/05/2024 818556291 CHAMMUSINGH STATE BANK OF INDIA(508548)
315 NIWAS MP-35-003-022-001/106
(SARASWAHI RAI) 		1735003000NRG25130520240091597 13/05/2024 SUKBARIYA 1735003WL006404 SUKBARIYA 00415 SBIN0004641 1410 1410 Processed 15/05/2024 818556291 SUKBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 NIWAS MP-35-003-022-001/111
(SARASWAHI RAI) 		1735003000NRG25130520240091598 13/05/2024 SHSHI BAI 1735003WL006404 SHSHI BAI 00415 SBIN0004641 1175 1175 Processed 15/05/2024 818556291 SHSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 NIWAS MP-35-003-022-001/113
(SARASWAHI RAI) 		1735003000NRG25130520240091599 13/05/2024 SHIVKALI 1735003WL006404 SHIVKALI 00415 SBIN0004641 1410 1410 Processed 15/05/2024 818556291 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
318 NIWAS MP-35-003-022-001/116
(SARASWAHI RAI) 		1735003000NRG25130520240091600 13/05/2024 RADHA BAI 1735003WL006404 RADHA BAI 00415 SBIN0004641 1410 1410 Processed 15/05/2024 818556291 RADHABAI STATE BANK OF INDIA(508548)
319 NIWAS MP-35-003-022-001/119
(SARASWAHI RAI) 		1735003000NRG25130520240091601 13/05/2024 Shankar 1735003WL006404 Shankar 00415 SBIN0004641 1410 1410 Processed 15/05/2024 818556291 Shankar STATE BANK OF INDIA(508548)
320 NIWAS MP-35-003-022-001/140
(SARASWAHI RAI) 		1735003000NRG25130520240091602 13/05/2024 RANI 1735003WL006404 RANI 00415 SBIN0004641 1410 1410 Processed 15/05/2024 818556291 RANI STATE BANK OF INDIA(508548)
321 NIWAS MP-35-003-022-001/141
(SARASWAHI RAI) 		1735003000NRG25130520240091603 13/05/2024 SILOCHANA 1735003WL006404 SILOCHANA 00415 SBIN0004641 940 940 Processed 15/05/2024 818556291 SILOCHANA STATE BANK OF INDIA(508548)
322 NIWAS MP-35-003-022-001/152
(SARASWAHI RAI) 		1735003000NRG25130520240091606 13/05/2024 GANGA BAI BAGHEL 1735003WL006404 GANGA BAI BAGHEL 00415 SBIN0004641 1410 1410 Processed 15/05/2024 818556291 GANGABAIBAGHEL STATE BANK OF INDIA(508548)
323 NIWAS MP-35-003-022-001/152
(SARASWAHI RAI) 		1735003000NRG25130520240091605 13/05/2024 USHA 1735003WL006404 USHA 00415 SBIN0004641 1410 1410 Processed 15/05/2024 818556291 USHA STATE BANK OF INDIA(508548)
324 NIWAS MP-35-003-022-001/21
(SARASWAHI RAI) 		1735003000NRG25130520240091608 13/05/2024 SON SINGH 1735003WL006404 SON SINGH 00415 SBIN0004641 1410 1410 Processed 15/05/2024 818556291 SONSINGH STATE BANK OF INDIA(508548)
325 NIWAS MP-35-003-022-001/32
(SARASWAHI RAI) 		1735003000NRG25130520240091609 13/05/2024 CHAMRI BAI 1735003WL006404 CHAMRI BAI 00415 SBIN0004641 1410 1410 Processed 15/05/2024 818556291 CHAMRIBAI STATE BANK OF INDIA(508548)
326 NIWAS MP-35-003-022-001/41
(SARASWAHI RAI) 		1735003000NRG25130520240091610 13/05/2024 TILAK KUMAR 1735003WL006404 TILAK KUMAR 00415 SBIN0004641 940 940 Processed 15/05/2024 818556291 TILAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 NIWAS MP-35-003-022-001/76
(SARASWAHI RAI) 		1735003000NRG25130520240091611 13/05/2024 PHAGU SINGH 1735003WL006404 PHAGU SINGH 00415 SBIN0004641 1410 1410 Processed 15/05/2024 818556291 PHAGUSINGH STATE BANK OF INDIA(508548)
328 NIWAS MP-35-003-022-001/77
(SARASWAHI RAI) 		1735003000NRG25130520240091613 13/05/2024 CHAMMU DAS 1735003WL006404 CHAMMU DAS 00415 SBIN0004641 1410 1410 Processed 15/05/2024 818556291 CHAMMUDAS STATE BANK OF INDIA(508548)
329 NIWAS MP-35-003-022-001/77
(SARASWAHI RAI) 		1735003000NRG25130520240091614 13/05/2024 SANTOSH KUMAR 1735003WL006404 SANTOSH KUMAR 00415 SBIN0004641 1410 1410 Processed 15/05/2024 818556291 SANTOSHKUMAR STATE BANK OF INDIA(508548)
330 NIWAS MP-35-003-022-001/84
(SARASWAHI RAI) 		1735003000NRG25130520240091615 13/05/2024 MACHLA BAI 1735003WL006404 MACHLA BAI 00415 SBIN0004641 1410 1410 Processed 15/05/2024 818556291 MACHLABAI STATE BANK OF INDIA(508548)
331 NIWAS MP-35-003-022-001/86
(SARASWAHI RAI) 		1735003000NRG25130520240091616 13/05/2024 DASRI BAI 1735003WL006404 DASRI BAI 00415 SBIN0004641 1410 1410 Processed 15/05/2024 818556291 DASRIBAI STATE BANK OF INDIA(508548)
332 NIWAS MP-35-003-022-001/92
(SARASWAHI RAI) 		1735003000NRG25130520240091617 13/05/2024 SIYA BAI 1735003WL006404 SIYA BAI 00415 SBIN0004641 1410 1410 Processed 15/05/2024 818556291 SIYABAI STATE BANK OF INDIA(508548)
333 NIWAS MP-35-003-027-001/11-A
(AMGAWAN) 		1735003027NRG25110520240087038 13/05/2024 SURENDRA 1735003027WL006116 SURENDRA 00415 SBIN0004641 1200 1200 Processed 15/05/2024 818556291 SURENDRA STATE BANK OF INDIA(508548)
334 NIWAS MP-35-003-027-001/130-B
(AMGAWAN) 		1735003027NRG25110520240087041 13/05/2024 VEERENDRA KUMAR 1735003027WL006116 VEERENDRA KUMAR 00415 SBIN0004641 1440 1440 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 NIWAS MP-35-003-027-001/139
(AMGAWAN) 		1735003027NRG25110520240087021 13/05/2024 NOKHELAL 1735003027WL006113 NOKHELAL 00415 SBIN0004641 1680 1680 Processed 15/05/2024 818556291 NOKHELAL STATE BANK OF INDIA(508548)
336 NIWAS MP-35-003-027-001/140
(AMGAWAN) 		1735003027NRG25110520240087022 13/05/2024 jeevan 1735003027WL006113 jeevan 00415 SBIN0004641 1680 1680 Processed 15/05/2024 818556291 jeevan STATE BANK OF INDIA(508548)
337 NIWAS MP-35-003-027-001/140-A
(AMGAWAN) 		1735003027NRG25110520240087043 13/05/2024 Rahul Kachhwaha 1735003027WL006116 Rahul Kachhwaha 00415 SBIN0004641 1680 1680 Processed 15/05/2024 818556291 RahulKachhwaha STATE BANK OF INDIA(508548)
338 NIWAS MP-35-003-027-001/20
(AMGAWAN) 		1735003027NRG25110520240087045 13/05/2024 rukmani 1735003027WL006116 rukmani 00415 SBIN0004641 1440 1440 Processed 15/05/2024 818556291 rukmani STATE BANK OF INDIA(508548)
339 NIWAS MP-35-003-027-003/118
(AMGAWAN) 		1735003027NRG25110520240087026 13/05/2024 savita 1735003027WL006115 savita 00415 SBIN0004641 1680 1680 Processed 15/05/2024 818556291 savita STATE BANK OF INDIA(508548)
340 NIWAS MP-35-003-027-003/128-A
(AMGAWAN) 		1735003027NRG25110520240087029 13/05/2024 TEJI LAL BARMAN 1735003027WL006115 TEJI LAL BARMAN 00415 SBIN0004641 1680 1680 Processed 15/05/2024 818556291 TEJILALBARMAN STATE BANK OF INDIA(508548)
341 NIWAS MP-35-003-027-003/163
(AMGAWAN) 		1735003027NRG25110520240087048 13/05/2024 kavita 1735003027WL006117 kavita 00415 SBIN0004641 1680 1680 Processed 15/05/2024 818556291 kavita STATE BANK OF INDIA(508548)
342 NIWAS MP-35-003-027-003/180
(AMGAWAN) 		1735003027NRG25110520240087049 13/05/2024 gayatri 1735003027WL006117 gayatri 00415 SBIN0004641 1680 1680 Processed 15/05/2024 818556291 gayatri STATE BANK OF INDIA(508548)
343 NIWAS MP-35-003-027-003/180
(AMGAWAN) 		1735003027NRG25110520240087030 13/05/2024 omprakash 1735003027WL006115 omprakash 00415 SBIN0004641 1680 1680 Processed 15/05/2024 818556291 omprakash STATE BANK OF INDIA(508548)
344 NIWAS MP-35-003-027-003/181
(AMGAWAN) 		1735003027NRG25110520240087050 13/05/2024 jyoti 1735003027WL006117 jyoti 00415 SBIN0004641 1680 1680 Processed 15/05/2024 818556291 jyoti STATE BANK OF INDIA(508548)
345 NIWAS MP-35-003-027-003/181
(AMGAWAN) 		1735003027NRG25110520240087051 13/05/2024 MUKESH KUMAR SINGRORE 1735003027WL006117 MUKESH KUMAR SINGRORE 00415 SBIN0004641 1680 1680 Processed 15/05/2024 818556291 MUKESHKUMARSINGRORE STATE BANK OF INDIA(508548)
346 NIWAS MP-35-003-027-003/32
(AMGAWAN) 		1735003027NRG25110520240087031 13/05/2024 LAXMI 1735003027WL006115 LAXMI 00415 SBIN0004641 1680 1680 Processed 15/05/2024 818556291 LAXMI STATE BANK OF INDIA(508548)
347 NIWAS MP-35-003-027-003/77
(AMGAWAN) 		1735003027NRG25110520240087032 13/05/2024 ramrati 1735003027WL006115 ramrati 00415 SBIN0004641 1680 1680 Processed 15/05/2024 818556291 ramrati STATE BANK OF INDIA(508548)
348 NIWAS MP-35-003-027-003/80-A
(AMGAWAN) 		1735003027NRG25110520240087033 13/05/2024 phoolsing 1735003027WL006115 phoolsing 00415 SBIN0004641 1680 1680 Processed 15/05/2024 818556291 phoolsing STATE BANK OF INDIA(508548)
349 NIWAS MP-35-003-027-003/87
(AMGAWAN) 		1735003027NRG25110520240087035 13/05/2024 guddo 1735003027WL006115 guddo 00415 SBIN0004641 1680 1680 Processed 15/05/2024 818556291 guddo STATE BANK OF INDIA(508548)
350 NIWAS MP-35-003-027-003/9
(AMGAWAN) 		1735003027NRG25110520240087036 13/05/2024 maya 1735003027WL006115 maya 00415 SBIN0004641 1680 1680 Processed 15/05/2024 818556291 maya STATE BANK OF INDIA(508548)
351 NIWAS MP-35-003-028-002/29-D
(KOHKA) 		1735003028NRG25110520240086562 13/05/2024 Vidhiya Bai 1735003028WL006097 Vidhiya Bai 00415 SBIN0004641 3888 3888 Processed 15/05/2024 818556291 VidhiyaBai STATE BANK OF INDIA(508548)
352 NIWAS MP-35-003-028-002/29-D
(KOHKA) 		1735003028NRG25110520240086563 13/05/2024 Vinay Kumar 1735003028WL006097 Vinay Kumar 00415 SBIN0004641 972 972 Processed 15/05/2024 818556291 VinayKumar STATE BANK OF INDIA(508548)
353 NIWAS MP-35-003-030-002/118-A
(PADDI KONA MAL) 		1735003000NRG25130520240092301 13/05/2024 ranjeeta 1735003WL006461 ranjeeta 00415 SBIN0004641 729 729 Processed 15/05/2024 818556291 ranjeeta STATE BANK OF INDIA(508548)
354 NIWAS MP-35-003-030-002/134
(PADDI KONA MAL) 		1735003000NRG25130520240092117 13/05/2024 sahmatia bai 1735003WL006448 sahmatia bai 00415 SBIN0004641 729 729 Processed 15/05/2024 818556291 sahmatiabai STATE BANK OF INDIA(508548)
355 NIWAS MP-35-003-030-002/212-A
(PADDI KONA MAL) 		1735003000NRG25130520240092173 13/05/2024 MUKESH SINGH 1735003WL006454 MUKESH SINGH 00415 SBIN0004641 1215 1215 Processed 15/05/2024 818556291 MUKESHSINGH STATE BANK OF INDIA(508548)
356 NIWAS MP-35-003-030-002/215-A
(PADDI KONA MAL) 		1735003000NRG25130520240092278 13/05/2024 seem 1735003WL006459 seem 00415 SBIN0004641 1215 1215 Processed 15/05/2024 818556291 seem INDIA POST PAYMENTS BANK LIMITED(508528)
357 NIWAS MP-35-003-030-002/24-C
(PADDI KONA MAL) 		1735003000NRG25130520240092178 13/05/2024 RAJESH DHURVE 1735003WL006454 RAJESH DHURVE 00415 SBIN0004641 1215 1215 Processed 15/05/2024 818556291 RAJESHDHURVE STATE BANK OF INDIA(508548)
358 NIWAS MP-35-003-030-002/24-C
(PADDI KONA MAL) 		1735003000NRG25130520240092179 13/05/2024 rajesh prased dhurve 1735003WL006454 rajesh prased dhurve 00415 SBIN0004641 1215 1215 Processed 15/05/2024 818556291 rajeshpraseddhurve INDIA POST PAYMENTS BANK LIMITED(508528)
359 NIWAS MP-35-003-030-002/291
(PADDI KONA MAL) 		1735003000NRG25130520240092127 13/05/2024 suneeta 1735003WL006449 suneeta 00415 SBIN0004641 729 729 Processed 15/05/2024 818556291 suneeta STATE BANK OF INDIA(508548)
360 NIWAS MP-35-003-030-002/79-A
(PADDI KONA MAL) 		1735003000NRG25130520240092307 13/05/2024 suneeta 1735003WL006461 suneeta 00415 SBIN0004641 1215 1215 Processed 15/05/2024 818556291 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
361 NIWAS MP-35-003-030-002/79-A
(PADDI KONA MAL) 		1735003000NRG25130520240092306 13/05/2024 suneeta 1735003WL006461 suneeta 00415 SBIN0004641 1215 1215 Processed 15/05/2024 818556291 suneeta BANK OF BARODA(606985)
362 NIWAS MP-35-003-030-002/82-A
(PADDI KONA MAL) 		1735003000NRG25130520240092188 13/05/2024 mansingh 1735003WL006455 mansingh 00415 SBIN0004641 1215 1215 Processed 15/05/2024 818556291 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 NIWAS MP-35-003-030-002/82-A
(PADDI KONA MAL) 		1735003000NRG25130520240092189 13/05/2024 roshni 1735003WL006455 roshni 00415 SBIN0004641 1215 1215 Processed 15/05/2024 818556291 roshni STATE BANK OF INDIA(508548)
364 NIWAS MP-35-003-032-001/163
(PAYALIBAHUR) 		1735003032NRG25120520240088585 13/05/2024 LALTA MARAVI 1735003032WL006219 LALTA MARAVI 00415 SBIN0004641 1362 1362 Processed 15/05/2024 818556291 LALTAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 NIWAS MP-35-003-032-001/191-A
(PAYALIBAHUR) 		1735003032NRG25120520240088589 13/05/2024 JANKI BAIRAGI 1735003032WL006219 JANKI BAIRAGI 00415 SBIN0004641 1362 1362 Processed 15/05/2024 818556291 JANKIBAIRAGI STATE BANK OF INDIA(508548)
366 NIWAS MP-35-003-032-001/255
(PAYALIBAHUR) 		1735003032NRG25120520240088592 13/05/2024 Devbati 1735003032WL006219 Devbati 00415 SBIN0004641 1362 1362 Processed 15/05/2024 818556291 Devbati STATE BANK OF INDIA(508548)
367 NIWAS MP-35-003-032-001/30
(PAYALIBAHUR) 		1735003032NRG25120520240088594 13/05/2024 MITHLESH 1735003032WL006219 MITHLESH 00415 SBIN0004641 1362 1362 Processed 15/05/2024 818556291 MITHLESH STATE BANK OF INDIA(508548)
368 NIWAS MP-35-003-032-001/367
(PAYALIBAHUR) 		1735003032NRG25120520240088601 13/05/2024 BHAVNA PANIKA 1735003032WL006219 BHAVNA PANIKA 00415 SBIN0004641 1362 1362 Processed 15/05/2024 818556291 BHAVNAPANIKA STATE BANK OF INDIA(508548)
369 NIWAS MP-35-003-039-001/11
(MASUR GHOOGHRI MAL) 		1735003039NRG25110520240086531 13/05/2024 KANTI BAI 1735003039WL006093 KANTI BAI 00415 SBIN0004641 1200 1200 Processed 15/05/2024 818556291 KANTIBAI STATE BANK OF INDIA(508548)
370 NIWAS MP-35-003-039-001/13-B
(MASUR GHOOGHRI MAL) 		1735003039NRG25110520240086532 13/05/2024 Shashi Pawle 1735003039WL006093 Shashi Pawle 00415 SBIN0004641 1200 1200 Processed 15/05/2024 818556291 ShashiPawle BANK OF BARODA(606985)
371 NIWAS MP-35-003-039-001/14
(MASUR GHOOGHRI MAL) 		1735003039NRG25110520240086534 13/05/2024 SURAJ SINGH 1735003039WL006093 SURAJ SINGH 00415 SBIN0004641 1200 1200 Processed 15/05/2024 818556291 SURAJSINGH STATE BANK OF INDIA(508548)
372 NIWAS MP-35-003-039-001/19
(MASUR GHOOGHRI MAL) 		1735003039NRG25110520240086535 13/05/2024 Jamni 1735003039WL006093 Jamni 00415 SBIN0004641 1000 1000 Processed 15/05/2024 818556291 Jamni STATE BANK OF INDIA(508548)
373 NIWAS MP-35-003-039-001/216
(MASUR GHOOGHRI MAL) 		1735003039NRG25110520240086536 13/05/2024 bharat singh 1735003039WL006093 bharat singh 00415 SBIN0004641 1200 1200 Processed 15/05/2024 818556291 bharatsingh STATE BANK OF INDIA(508548)
374 NIWAS MP-35-003-039-001/216
(MASUR GHOOGHRI MAL) 		1735003039NRG25110520240086537 13/05/2024 sukhmat bai 1735003039WL006093 sukhmat bai 00415 SBIN0004641 1200 1200 Processed 15/05/2024 818556291 sukhmatbai STATE BANK OF INDIA(508548)
375 NIWAS MP-35-003-039-001/216-A
(MASUR GHOOGHRI MAL) 		1735003039NRG25110520240086538 13/05/2024 NARENDRA 1735003039WL006093 NARENDRA 00415 SBIN0004641 1200 1200 Processed 15/05/2024 818556291 NARENDRA STATE BANK OF INDIA(508548)
376 NIWAS MP-35-003-039-001/36-A
(MASUR GHOOGHRI MAL) 		1735003039NRG25110520240086539 13/05/2024 NANHI BAI MASRAM 1735003039WL006093 NANHI BAI MASRAM 00415 SBIN0004641 1200 1200 Processed 15/05/2024 818556291 NANHIBAIMASRAM STATE BANK OF INDIA(508548)
377 NIWAS MP-35-003-039-001/5-D
(MASUR GHOOGHRI MAL) 		1735003039NRG25110520240086540 13/05/2024 PAYARE LAL 1735003039WL006093 PAYARE LAL 00415 SBIN0004641 1200 1200 Processed 15/05/2024 818556291 PAYARELAL STATE BANK OF INDIA(508548)
378 NIWAS MP-35-003-039-001/52
(MASUR GHOOGHRI MAL) 		1735003039NRG25110520240086541 13/05/2024 kamaliya 1735003039WL006093 kamaliya 00415 SBIN0004641 1200 1200 Processed 15/05/2024 818556291 kamaliya STATE BANK OF INDIA(508548)
379 NIWAS MP-35-003-039-001/55-B
(MASUR GHOOGHRI MAL) 		1735003039NRG25110520240086542 13/05/2024 Moolchand Masram 1735003039WL006093 Moolchand Masram 00415 SBIN0004641 1200 1200 Processed 15/05/2024 818556291 MoolchandMasram INDIA POST PAYMENTS BANK LIMITED(508528)
380 NIWAS MP-35-003-039-001/55-B
(MASUR GHOOGHRI MAL) 		1735003039NRG25110520240086543 13/05/2024 Nanhi Bai 1735003039WL006093 Nanhi Bai 00415 SBIN0004641 1200 1200 Processed 15/05/2024 818556291 NanhiBai STATE BANK OF INDIA(508548)
381 NIWAS MP-35-003-039-001/73-A
(MASUR GHOOGHRI MAL) 		1735003039NRG25110520240086544 13/05/2024 Devkali bai 1735003039WL006093 Devkali bai 00415 SBIN0004641 1000 1000 Processed 15/05/2024 818556291 Devkalibai STATE BANK OF INDIA(508548)
382 NIWAS MP-35-003-039-001/73-B
(MASUR GHOOGHRI MAL) 		1735003039NRG25110520240086545 13/05/2024 GOMTI MARAVI 1735003039WL006093 GOMTI MARAVI 00415 SBIN0004641 1200 1200 Processed 15/05/2024 818556291 GOMTIMARAVI STATE BANK OF INDIA(508548)
383 NIWAS MP-35-003-039-001/87-A
(MASUR GHOOGHRI MAL) 		1735003039NRG25110520240086546 13/05/2024 Geetanjali paraste 1735003039WL006093 Geetanjali paraste 00415 SBIN0004641 1200 1200 Processed 15/05/2024 818556291 Geetanjaliparaste STATE BANK OF INDIA(508548)
384 NIWAS MP-35-003-039-001/96
(MASUR GHOOGHRI MAL) 		1735003039NRG25110520240086548 13/05/2024 RANJNA 1735003039WL006093 RANJNA 00415 SBIN0004641 600 600 Processed 15/05/2024 818556291 RANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 369400 369400
385 NIWAS MP-35-003-011-003/404
(THANAMGAON) 		1735003011NRG25130520240091640 13/05/2024 Charan Singh 1735003011WL006408 Charan Singh 00415 SBIN0030085 645 645 Processed 15/05/2024 818556291 CharanSingh STATE BANK OF INDIA(508548)
SubTotal 645 645
386 NIWAS MP-35-003-011-003/391
(THANAMGAON) 		1735003011NRG25130520240090453 13/05/2024 Gyani warkade 1735003011WL006332 Gyani warkade 00688 FINO0001446 1701 1701 Processed 15/05/2024 818556291 Gyaniwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
387 NIWAS MP-35-003-002-001/62-D
(GADRA) 		1735003002NRG25120520240089241 13/05/2024 YASHWANT ARMO 1735003002WL006253 YASHWANT ARMO 00691 IPOS0000001 2187 2187 Processed 15/05/2024 818556291 YASHWANTARMO INDIA POST PAYMENTS BANK LIMITED(508528)
388 NIWAS MP-35-003-002-003/48-B
(GADRA) 		1735003002NRG25130520240090944 13/05/2024 Dev Vati 1735003002WL006370 Dev Vati 00691 IPOS0000001 3080 3080 Processed 15/05/2024 818556291 DevVati INDIA POST PAYMENTS BANK LIMITED(508528)
389 NIWAS MP-35-003-011-003/41
(THANAMGAON) 		1735003011NRG25130520240091642 13/05/2024 GAYATRI BAI 1735003011WL006408 GAYATRI BAI 00691 IPOS0000001 645 645 Processed 15/05/2024 818556291 GAYATRIBAI INDIAN BANK(607105)
390 NIWAS MP-35-003-011-003/414
(THANAMGAON) 		1735003011NRG25130520240091644 13/05/2024 Savitri Kulaste 1735003011WL006408 Savitri Kulaste 00691 IPOS0000001 1505 1505 Processed 15/05/2024 818556291 SavitriKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
391 NIWAS MP-35-003-011-003/414
(THANAMGAON) 		1735003011NRG25130520240091643 13/05/2024 Vivek Kumar Kulaste 1735003011WL006408 Vivek Kumar Kulaste 00691 IPOS0000001 1505 1505 Processed 15/05/2024 818556291 VivekKumarKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
392 NIWAS MP-35-003-012-001/279-A
(JANGALIYA) 		1735003000NRG25130520240092108 13/05/2024 Pramod Marko 1735003WL006446 Pramod Marko 00691 IPOS0000001 1645 1645 Processed 15/05/2024 818556291 PramodMarko INDIA POST PAYMENTS BANK LIMITED(508528)
393 NIWAS MP-35-003-012-001/279-B
(JANGALIYA) 		1735003000NRG25130520240092109 13/05/2024 Suman Marko 1735003WL006446 Suman Marko 00691 IPOS0000001 1645 1645 Processed 15/05/2024 818556291 SumanMarko INDIA POST PAYMENTS BANK LIMITED(508528)
394 NIWAS MP-35-003-017-002/32-A
(PIPARIYA) 		1735003017NRG25130520240092708 13/05/2024 Kavita Yadav 1735003017WL006485 Kavita Yadav 00691 IPOS0000001 1284 1284 Processed 15/05/2024 818556291 KavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
395 NIWAS MP-35-003-017-002/32-A
(PIPARIYA) 		1735003017NRG25130520240092709 13/05/2024 Sarwati 1735003017WL006485 Sarwati 00691 IPOS0000001 1284 1284 Processed 15/05/2024 818556291 Sarwati INDIA POST PAYMENTS BANK LIMITED(508528)
396 NIWAS MP-35-003-017-002/63-A
(PIPARIYA) 		1735003017NRG25130520240092725 13/05/2024 SANJAY MARKO 1735003017WL006485 SANJAY MARKO 00691 IPOS0000001 1498 1498 Processed 15/05/2024 818556291 SANJAYMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
397 NIWAS MP-35-003-017-002/8
(PIPARIYA) 		1735003017NRG25130520240092733 13/05/2024 Shakun Bai Jhariya 1735003017WL006485 Shakun Bai Jhariya 00691 IPOS0000001 1498 1498 Processed 15/05/2024 818556291 ShakunBaiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
398 NIWAS MP-35-003-019-001/29
(SINGPUR) 		1735003000NRG25130520240092202 13/05/2024 Givin Singh Dhurve 1735003WL006456 Givin Singh Dhurve 00691 IPOS0000001 3888 3888 Processed 15/05/2024 818556291 GivinSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
399 NIWAS MP-35-003-019-001/29
(SINGPUR) 		1735003000NRG25130520240092204 13/05/2024 Givin Singh Dhurve 1735003WL006456 Givin Singh Dhurve 00691 IPOS0000001 243 243 Processed 15/05/2024 818556291 GivinSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
400 NIWAS MP-35-003-019-001/83-A
(SINGPUR) 		1735003000NRG25130520240092221 13/05/2024 jagdesh 1735003WL006457 jagdesh 00691 IPOS0000001 3888 3888 Processed 15/05/2024 818556291 jagdesh FINO PAYMENTS BANK LTD(608001)
401 NIWAS MP-35-003-019-001/83-A
(SINGPUR) 		1735003000NRG25130520240092222 13/05/2024 jagdesh 1735003WL006457 jagdesh 00691 IPOS0000001 243 243 Processed 15/05/2024 818556291 jagdesh FINO PAYMENTS BANK LTD(608001)
402 NIWAS MP-35-003-019-002/180
(SINGPUR) 		1735003019NRG25120520240089631 13/05/2024 Muliya 1735003019WL006287 Muliya 00691 IPOS0000001 1760 1760 Processed 15/05/2024 818556291 Muliya INDIA POST PAYMENTS BANK LIMITED(508528)
403 NIWAS MP-35-003-019-002/183-A
(SINGPUR) 		1735003019NRG25120520240089633 13/05/2024 Munna 1735003019WL006287 Munna 00691 IPOS0000001 1760 1760 Processed 15/05/2024 818556291 Munna STATE BANK OF INDIA(508548)
404 NIWAS MP-35-003-019-003/52-A
(SINGPUR) 		1735003000NRG25130520240092211 13/05/2024 Arvind 1735003WL006456 Arvind 00691 IPOS0000001 267 267 Processed 15/05/2024 818556291 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
405 NIWAS MP-35-003-019-003/52-A
(SINGPUR) 		1735003000NRG25130520240092212 13/05/2024 Arvind 1735003WL006456 Arvind 00691 IPOS0000001 3742 3742 Processed 15/05/2024 818556291 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
406 NIWAS MP-35-003-019-003/52-A
(SINGPUR) 		1735003000NRG25130520240092213 13/05/2024 Arvind 1735003WL006456 Arvind 00691 IPOS0000001 535 535 Processed 15/05/2024 818556291 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
407 NIWAS MP-35-003-022-001/151
(SARASWAHI RAI) 		1735003000NRG25130520240091604 13/05/2024 BASANT BAGHEL 1735003WL006404 BASANT BAGHEL 00691 IPOS0000001 1410 1410 Processed 15/05/2024 818556291 BASANTBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
408 NIWAS MP-35-003-022-001/155
(SARASWAHI RAI) 		1735003000NRG25130520240091607 13/05/2024 Ramrati Parte 1735003WL006404 Ramrati Parte 00691 IPOS0000001 1410 1410 Processed 15/05/2024 818556291 RamratiParte INDIA POST PAYMENTS BANK LIMITED(508528)
409 NIWAS MP-35-003-022-001/76
(SARASWAHI RAI) 		1735003000NRG25130520240091612 13/05/2024 Jhamiya Bai 1735003WL006404 Jhamiya Bai 00691 IPOS0000001 1410 1410 Processed 15/05/2024 818556291 JhamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
410 NIWAS MP-35-003-027-001/130
(AMGAWAN) 		1735003027NRG25110520240087040 13/05/2024 Sanjay Kumar Maravi 1735003027WL006116 Sanjay Kumar Maravi 00691 IPOS0000001 720 720 Processed 15/05/2024 818556291 SanjayKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
411 NIWAS MP-35-003-027-001/139
(AMGAWAN) 		1735003027NRG25110520240087042 13/05/2024 Raghuvendra 1735003027WL006116 Raghuvendra 00691 IPOS0000001 1680 1680 Processed 15/05/2024 818556291 Raghuvendra INDIA POST PAYMENTS BANK LIMITED(508528)
412 NIWAS MP-35-003-027-001/218
(AMGAWAN) 		1735003027NRG25110520240087046 13/05/2024 Rambharos 1735003027WL006116 Rambharos 00691 IPOS0000001 1200 1200 Processed 15/05/2024 818556291 Rambharos NARMADA JHABUA GRAMIN BANK(508515)
413 NIWAS MP-35-003-027-003/43
(AMGAWAN) 		1735003027NRG25110520240087025 13/05/2024 Varsha Yadav 1735003027WL006114 Varsha Yadav 00691 IPOS0000001 1680 1680 Processed 15/05/2024 818556291 VarshaYadav INDIAN BANK(607105)
414 NIWAS MP-35-003-030-002/212-A
(PADDI KONA MAL) 		1735003000NRG25130520240092174 13/05/2024 Revta 1735003WL006454 Revta 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818556291 Revta INDIA POST PAYMENTS BANK LIMITED(508528)
415 NIWAS MP-35-003-030-002/86-B
(PADDI KONA MAL) 		1735003000NRG25130520240092283 13/05/2024 Kalashi Bai Maravi 1735003WL006459 Kalashi Bai Maravi 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818556291 KalashiBaiMaravi BANK OF BARODA(606985)
416 NIWAS MP-35-003-039-001/130-A
(MASUR GHOOGHRI MAL) 		1735003039NRG25110520240086533 13/05/2024 Yasoda 1735003039WL006093 Yasoda 00691 IPOS0000001 1000 1000 Processed 15/05/2024 818556291 Yasoda STATE BANK OF INDIA(508548)
417 NIWAS MP-35-003-039-001/89-A
(MASUR GHOOGHRI MAL) 		1735003039NRG25110520240086547 13/05/2024 Santoshi Masram 1735003039WL006093 Santoshi Masram 00691 IPOS0000001 1200 1200 Processed 15/05/2024 818556291 SantoshiMasram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48242 48242
418 NIWAS MP-35-003-002-002/442
(GADRA) 		1735003002NRG25120520240089236 13/05/2024 BENIRAM MARKO 1735003002WL006251 BENIRAM MARKO 00697 BKID0MG1348 3402 3402 Processed 15/05/2024 818556291 BENIRAMMARKO INDIAN BANK(607105)
419 NIWAS MP-35-003-002-003/101-B
(GADRA) 		1735003002NRG25130520240090975 13/05/2024 ANTRAM SINGH 1735003002WL006373 ANTRAM SINGH 00697 BKID0MG1348 1200 1200 Processed 15/05/2024 818556291 ANTRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 NIWAS MP-35-003-002-003/11
(GADRA) 		1735003002NRG25130520240090933 13/05/2024 BUDHIYA BAI 1735003002WL006370 BUDHIYA BAI 00697 BKID0MG1348 3080 3080 Processed 15/05/2024 818556291 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 NIWAS MP-35-003-002-003/30-C
(GADRA) 		1735003002NRG25120520240089245 13/05/2024 SARITA 1735003002WL006255 SARITA 00697 BKID0MG1348 2187 2187 Processed 15/05/2024 818556291 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
422 NIWAS MP-35-003-002-003/45-A
(GADRA) 		1735003002NRG25130520240090939 13/05/2024 MUNNI BAI 1735003002WL006370 MUNNI BAI 00697 BKID0MG1348 3080 3080 Processed 15/05/2024 818556291 MUNNIBAI INDIAN BANK(607105)
423 NIWAS MP-35-003-002-003/61-A
(GADRA) 		1735003002NRG25130520240090948 13/05/2024 KEHAR SINGH UIKEY 1735003002WL006370 KEHAR SINGH UIKEY 00697 BKID0MG1348 3080 3080 Processed 15/05/2024 818556291 KEHARSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
424 NIWAS MP-35-003-002-003/65
(GADRA) 		1735003002NRG25130520240090989 13/05/2024 TITRI BAI MARAVI 1735003002WL006373 TITRI BAI MARAVI 00697 BKID0MG1348 1200 1200 Processed 15/05/2024 818556291 TITRIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
425 NIWAS MP-35-003-002-003/92
(GADRA) 		1735003002NRG25130520240091000 13/05/2024 MEERA BAI 1735003002WL006373 MEERA BAI 00697 BKID0MG1348 1200 1200 Processed 15/05/2024 818556291 MEERABAI INDIAN BANK(607105)
SubTotal 18429 18429
426 NIWAS MP-35-003-012-001/152
(JANGALIYA) 		1735003000NRG25130520240092101 13/05/2024 SURENDR 1735003WL006446 SURENDR 00697 BKID0MG1354 705 705 Processed 15/05/2024 818556291 SURENDR NARMADA JHABUA GRAMIN BANK(508515)
427 NIWAS MP-35-003-012-001/257
(JANGALIYA) 		1735003000NRG25130520240092105 13/05/2024 SAKUNTLA BAI 1735003WL006446 SAKUNTLA BAI 00697 BKID0MG1354 1645 1645 Processed 15/05/2024 818556291 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 NIWAS MP-35-003-012-001/87
(JANGALIYA) 		1735003000NRG25130520240092111 13/05/2024 PAN BAI 1735003WL006446 PAN BAI 00697 BKID0MG1354 1645 1645 Processed 15/05/2024 818556291 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
429 NIWAS MP-35-003-012-001/95
(JANGALIYA) 		1735003000NRG25130520240092113 13/05/2024 GENDOO 1735003WL006446 GENDOO 00697 BKID0MG1354 705 705 Processed 15/05/2024 818556291 GENDOO INDIA POST PAYMENTS BANK LIMITED(508528)
430 NIWAS MP-35-003-027-001/108
(AMGAWAN) 		1735003027NRG25110520240087037 13/05/2024 BASANT 1735003027WL006116 BASANT 00697 BKID0MG1354 1680 1680 Processed 15/05/2024 818556291 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
431 NIWAS MP-35-003-027-001/157-A
(AMGAWAN) 		1735003027NRG25110520240087044 13/05/2024 RAJKUMAR 1735003027WL006116 RAJKUMAR 00697 BKID0MG1354 960 960 Processed 15/05/2024 818556291 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
432 NIWAS MP-35-003-027-001/218
(AMGAWAN) 		1735003027NRG25110520240087023 13/05/2024 Devvati Yadav 1735003027WL006113 Devvati Yadav 00697 BKID0MG1354 960 960 Processed 15/05/2024 818556291 DevvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
433 NIWAS MP-35-003-030-002/115
(PADDI KONA MAL) 		1735003000NRG25130520240092181 13/05/2024 NAND LAL 1735003WL006455 NAND LAL 00697 BKID0MG1354 1215 1215 Processed 15/05/2024 818556291 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
434 NIWAS MP-35-003-030-002/118-A
(PADDI KONA MAL) 		1735003000NRG25130520240092300 13/05/2024 vishnu singh 1735003WL006461 vishnu singh 00697 BKID0MG1354 729 729 Processed 15/05/2024 818556291 vishnusingh NARMADA JHABUA GRAMIN BANK(508515)
435 NIWAS MP-35-003-030-002/134
(PADDI KONA MAL) 		1735003000NRG25130520240092116 13/05/2024 SUMMY 1735003WL006448 SUMMY 00697 BKID0MG1354 729 729 Processed 15/05/2024 818556291 SUMMY NARMADA JHABUA GRAMIN BANK(508515)
436 NIWAS MP-35-003-030-002/135
(PADDI KONA MAL) 		1735003000NRG25130520240092277 13/05/2024 KASELA BAI 1735003WL006459 KASELA BAI 00697 BKID0MG1354 1215 1215 Processed 15/05/2024 818556291 KASELABAI NARMADA JHABUA GRAMIN BANK(508515)
437 NIWAS MP-35-003-030-002/156
(PADDI KONA MAL) 		1735003000NRG25130520240092146 13/05/2024 drpti bai 1735003WL006451 drpti bai 00697 BKID0MG1354 1215 1215 Processed 15/05/2024 818556291 drptibai INDIA POST PAYMENTS BANK LIMITED(508528)
438 NIWAS MP-35-003-030-002/156
(PADDI KONA MAL) 		1735003000NRG25130520240092147 13/05/2024 Titra Lal 1735003WL006451 Titra Lal 00697 BKID0MG1354 1215 1215 Processed 15/05/2024 818556291 TitraLal NARMADA JHABUA GRAMIN BANK(508515)
439 NIWAS MP-35-003-030-002/19-A
(PADDI KONA MAL) 		1735003000NRG25130520240092155 13/05/2024 SAMNU 1735003WL006452 SAMNU 00697 BKID0MG1354 1215 1215 Processed 15/05/2024 818556291 SAMNU NARMADA JHABUA GRAMIN BANK(508515)
440 NIWAS MP-35-003-030-002/212
(PADDI KONA MAL) 		1735003000NRG25130520240092186 13/05/2024 MAIKU LAL 1735003WL006455 MAIKU LAL 00697 BKID0MG1354 1215 1215 Processed 15/05/2024 818556291 MAIKULAL NARMADA JHABUA GRAMIN BANK(508515)
441 NIWAS MP-35-003-030-002/289
(PADDI KONA MAL) 		1735003000NRG25130520240092310 13/05/2024 bharat 1735003WL006462 bharat 00697 BKID0MG1354 729 729 Processed 15/05/2024 818556291 bharat NARMADA JHABUA GRAMIN BANK(508515)
442 NIWAS MP-35-003-030-002/289
(PADDI KONA MAL) 		1735003000NRG25130520240092311 13/05/2024 bhudiya 1735003WL006462 bhudiya 00697 BKID0MG1354 729 729 Processed 15/05/2024 818556291 bhudiya INDIA POST PAYMENTS BANK LIMITED(508528)
443 NIWAS MP-35-003-030-002/317
(PADDI KONA MAL) 		1735003000NRG25130520240092158 13/05/2024 noosa 1735003WL006452 noosa 00697 BKID0MG1354 1215 1215 Processed 15/05/2024 818556291 noosa NARMADA JHABUA GRAMIN BANK(508515)
444 NIWAS MP-35-003-030-002/340
(PADDI KONA MAL) 		1735003000NRG25130520240092138 13/05/2024 MANOHAR 1735003WL006450 MANOHAR 00697 BKID0MG1354 729 729 Processed 15/05/2024 818556291 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 NIWAS MP-35-003-030-002/38-A
(PADDI KONA MAL) 		1735003000NRG25130520240092142 13/05/2024 SUMMAT 1735003WL006450 SUMMAT 00697 BKID0MG1354 729 729 Processed 15/05/2024 818556291 SUMMAT NARMADA JHABUA GRAMIN BANK(508515)
446 NIWAS MP-35-003-030-002/383
(PADDI KONA MAL) 		1735003000NRG25130520240092159 13/05/2024 soni 1735003WL006452 soni 00697 BKID0MG1354 1215 1215 Processed 15/05/2024 818556291 soni NARMADA JHABUA GRAMIN BANK(508515)
447 NIWAS MP-35-003-032-001/77
(PAYALIBAHUR) 		1735003032NRG25120520240088603 13/05/2024 Indrapal 1735003032WL006219 Indrapal 00697 BKID0MG1354 1362 1362 Processed 15/05/2024 818556291 Indrapal NARMADA JHABUA GRAMIN BANK(508515)
448 NIWAS MP-35-003-034-001/49-A
(MAJHGAON) 		1735003000NRG25130520240092095 13/05/2024 parvati bai 1735003WL006442 parvati bai 00697 BKID0MG1354 2250 2250 Processed 15/05/2024 818556291 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26006 26006
449 NIWAS MP-35-003-002-003/22
(GADRA) 		1735003002NRG25130520240090938 13/05/2024 PANCHAM SINGH 1735003002WL006370 PANCHAM SINGH 00697 BKID0NAMRGB 3080 3080 Processed 15/05/2024 818556291 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 NIWAS MP-35-003-002-003/48-A
(GADRA) 		1735003002NRG25130520240090943 13/05/2024 GYANWATI UIKEY 1735003002WL006370 GYANWATI UIKEY 00697 BKID0NAMRGB 3080 3080 Processed 15/05/2024 818556291 GYANWATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
451 NIWAS MP-35-003-002-003/83
(GADRA) 		1735003002NRG25130520240090956 13/05/2024 JAGDESH 1735003002WL006370 JAGDESH 00697 BKID0NAMRGB 3080 3080 Processed 15/05/2024 818556291 JAGDESH INDIA POST PAYMENTS BANK LIMITED(508528)
452 NIWAS MP-35-003-002-003/83-C
(GADRA) 		1735003002NRG25130520240090957 13/05/2024 BHURI BAI 1735003002WL006370 BHURI BAI 00697 BKID0NAMRGB 3080 3080 Processed 15/05/2024 818556291 BHURIBAI INDIAN BANK(607105)
453 NIWAS MP-35-003-002-003/85
(GADRA) 		1735003002NRG25130520240090960 13/05/2024 BAISAKHU SINGH PUSAM 1735003002WL006370 BAISAKHU SINGH PUSAM 00697 BKID0NAMRGB 3080 3080 Processed 15/05/2024 818556291 BAISAKHUSINGHPUSAM INDIAN BANK(607105)
454 NIWAS MP-35-003-002-003/86-A
(GADRA) 		1735003002NRG25130520240090963 13/05/2024 chaiti bai 1735003002WL006370 chaiti bai 00697 BKID0NAMRGB 3080 3080 Processed 15/05/2024 818556291 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
455 NIWAS MP-35-003-012-001/228
(JANGALIYA) 		1735003000NRG25130520240092104 13/05/2024 DHARAM SINGH 1735003WL006446 DHARAM SINGH 00697 BKID0NAMRGB 1645 1645 Processed 15/05/2024 818556291 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 NIWAS MP-35-003-012-001/257
(JANGALIYA) 		1735003000NRG25130520240092106 13/05/2024 MANIK LAL 1735003WL006446 MANIK LAL 00697 BKID0NAMRGB 1645 1645 Processed 15/05/2024 818556291 MANIKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
457 NIWAS MP-35-003-012-001/277
(JANGALIYA) 		1735003000NRG25130520240092107 13/05/2024 sanjeet 1735003WL006446 sanjeet 00697 BKID0NAMRGB 1645 1645 Processed 15/05/2024 818556291 sanjeet STATE BANK OF INDIA(508548)
458 NIWAS MP-35-003-012-001/291
(JANGALIYA) 		1735003000NRG25130520240092110 13/05/2024 Batti Marko 1735003WL006446 Batti Marko 00697 BKID0NAMRGB 1645 1645 Processed 15/05/2024 818556291 BattiMarko NARMADA JHABUA GRAMIN BANK(508515)
459 NIWAS MP-35-003-012-001/91
(JANGALIYA) 		1735003000NRG25130520240092112 13/05/2024 FOOLA 1735003WL006446 FOOLA 00697 BKID0NAMRGB 1645 1645 Processed 15/05/2024 818556291 FOOLA INDIA POST PAYMENTS BANK LIMITED(508528)
460 NIWAS MP-35-003-027-001/122
(AMGAWAN) 		1735003027NRG25110520240087039 13/05/2024 DHANNU LAL 1735003027WL006116 DHANNU LAL 00697 BKID0NAMRGB 1440 1440 Processed 15/05/2024 818556291 DHANNULAL STATE BANK OF INDIA(508548)
461 NIWAS MP-35-003-027-001/130
(AMGAWAN) 		1735003027NRG25110520240087020 13/05/2024 guddi 1735003027WL006113 guddi 00697 BKID0NAMRGB 1680 1680 Processed 15/05/2024 818556291 guddi STATE BANK OF INDIA(508548)
462 NIWAS MP-35-003-027-001/61-A
(AMGAWAN) 		1735003027NRG25110520240087047 13/05/2024 Jayanti Bai 1735003027WL006116 Jayanti Bai 00697 BKID0NAMRGB 960 960 Processed 15/05/2024 818556291 JayantiBai NARMADA JHABUA GRAMIN BANK(508515)
463 NIWAS MP-35-003-027-001/81
(AMGAWAN) 		1735003027NRG25110520240087024 13/05/2024 VIPTA 1735003027WL006113 VIPTA 00697 BKID0NAMRGB 240 240 Processed 15/05/2024 818556291 VIPTA NARMADA JHABUA GRAMIN BANK(508515)
464 NIWAS MP-35-003-027-003/127
(AMGAWAN) 		1735003027NRG25110520240087028 13/05/2024 rekhabai 1735003027WL006115 rekhabai 00697 BKID0NAMRGB 1680 1680 Processed 15/05/2024 818556291 rekhabai STATE BANK OF INDIA(508548)
465 NIWAS MP-35-003-027-003/33
(AMGAWAN) 		1735003027NRG25110520240087052 13/05/2024 damodar 1735003027WL006117 damodar 00697 BKID0NAMRGB 1680 1680 Processed 15/05/2024 818556291 damodar NARMADA JHABUA GRAMIN BANK(508515)
466 NIWAS MP-35-003-027-003/4
(AMGAWAN) 		1735003027NRG25110520240087053 13/05/2024 uday 1735003027WL006117 uday 00697 BKID0NAMRGB 1680 1680 Processed 15/05/2024 818556291 uday NARMADA JHABUA GRAMIN BANK(508515)
467 NIWAS MP-35-003-030-001/1
(PADDI KONA MAL) 		1735003000NRG25130520240092126 13/05/2024 Lachhi singh 1735003WL006449 Lachhi singh 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 Lachhisingh NARMADA JHABUA GRAMIN BANK(508515)
468 NIWAS MP-35-003-030-001/1
(PADDI KONA MAL) 		1735003000NRG25130520240092134 13/05/2024 PREM BAI 1735003WL006450 PREM BAI 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 NIWAS MP-35-003-030-001/24
(PADDI KONA MAL) 		1735003000NRG25130520240092135 13/05/2024 RAM SAWRUP 1735003WL006450 RAM SAWRUP 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 RAMSAWRUP INDIA POST PAYMENTS BANK LIMITED(508528)
470 NIWAS MP-35-003-030-001/7
(PADDI KONA MAL) 		1735003000NRG25130520240092145 13/05/2024 MAYA BAI 1735003WL006451 MAYA BAI 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
471 NIWAS MP-35-003-030-001/7
(PADDI KONA MAL) 		1735003000NRG25130520240092144 13/05/2024 RAM PRASAD 1735003WL006451 RAM PRASAD 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
472 NIWAS MP-35-003-030-002/105-A
(PADDI KONA MAL) 		1735003000NRG25130520240092161 13/05/2024 Ashok Kumar Dhurwe 1735003WL006453 Ashok Kumar Dhurwe 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 AshokKumarDhurwe NARMADA JHABUA GRAMIN BANK(508515)
473 NIWAS MP-35-003-030-002/113
(PADDI KONA MAL) 		1735003000NRG25130520240092172 13/05/2024 sampatiya 1735003WL006454 sampatiya 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
474 NIWAS MP-35-003-030-002/116-A
(PADDI KONA MAL) 		1735003000NRG25130520240092182 13/05/2024 preem kumar 1735003WL006455 preem kumar 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 preemkumar INDIAN OVERSEAS BANK(508541)
475 NIWAS MP-35-003-030-002/116-A
(PADDI KONA MAL) 		1735003000NRG25130520240092183 13/05/2024 ugiar 1735003WL006455 ugiar 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 ugiar INDIA POST PAYMENTS BANK LIMITED(508528)
476 NIWAS MP-35-003-030-002/118
(PADDI KONA MAL) 		1735003000NRG25130520240092276 13/05/2024 ghasita 1735003WL006459 ghasita 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 ghasita NARMADA JHABUA GRAMIN BANK(508515)
477 NIWAS MP-35-003-030-002/118
(PADDI KONA MAL) 		1735003000NRG25130520240092275 13/05/2024 ramkali 1735003WL006459 ramkali 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
478 NIWAS MP-35-003-030-002/127
(PADDI KONA MAL) 		1735003000NRG25130520240092308 13/05/2024 GOPAL SINGH 1735003WL006462 GOPAL SINGH 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 NIWAS MP-35-003-030-002/127
(PADDI KONA MAL) 		1735003000NRG25130520240092309 13/05/2024 gora bai 1735003WL006462 gora bai 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
480 NIWAS MP-35-003-030-002/128
(PADDI KONA MAL) 		1735003000NRG25130520240092303 13/05/2024 ganesh 1735003WL006461 ganesh 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
481 NIWAS MP-35-003-030-002/128
(PADDI KONA MAL) 		1735003000NRG25130520240092302 13/05/2024 meena bai 1735003WL006461 meena bai 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
482 NIWAS MP-35-003-030-002/148
(PADDI KONA MAL) 		1735003000NRG25130520240092154 13/05/2024 ram 1735003WL006452 ram 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 ram NARMADA JHABUA GRAMIN BANK(508515)
483 NIWAS MP-35-003-030-002/154
(PADDI KONA MAL) 		1735003000NRG25130520240092136 13/05/2024 chandrabati 1735003WL006450 chandrabati 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
484 NIWAS MP-35-003-030-002/154
(PADDI KONA MAL) 		1735003000NRG25130520240092137 13/05/2024 milan 1735003WL006450 milan 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 milan NARMADA JHABUA GRAMIN BANK(508515)
485 NIWAS MP-35-003-030-002/155
(PADDI KONA MAL) 		1735003000NRG25130520240092163 13/05/2024 BUDHU LAL 1735003WL006453 BUDHU LAL 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
486 NIWAS MP-35-003-030-002/195
(PADDI KONA MAL) 		1735003000NRG25130520240092165 13/05/2024 lachiya bai 1735003WL006453 lachiya bai 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 lachiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
487 NIWAS MP-35-003-030-002/195
(PADDI KONA MAL) 		1735003000NRG25130520240092164 13/05/2024 MRS.LACHHIYA BAI 1735003WL006453 MRS.LACHHIYA BAI 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 MRS.LACHHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
488 NIWAS MP-35-003-030-002/206
(PADDI KONA MAL) 		1735003000NRG25130520240092184 13/05/2024 SHAHJU 1735003WL006455 SHAHJU 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 SHAHJU INDIA POST PAYMENTS BANK LIMITED(508528)
489 NIWAS MP-35-003-030-002/231
(PADDI KONA MAL) 		1735003000NRG25130520240092177 13/05/2024 gyarsi bai 1735003WL006454 gyarsi bai 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
490 NIWAS MP-35-003-030-002/231
(PADDI KONA MAL) 		1735003000NRG25130520240092176 13/05/2024 MOHAN LAL 1735003WL006454 MOHAN LAL 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
491 NIWAS MP-35-003-030-002/232-A
(PADDI KONA MAL) 		1735003000NRG25130520240092148 13/05/2024 mahesh kumar 1735003WL006451 mahesh kumar 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
492 NIWAS MP-35-003-030-002/241
(PADDI KONA MAL) 		1735003000NRG25130520240092279 13/05/2024 jhammulal 1735003WL006459 jhammulal 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 jhammulal INDIA POST PAYMENTS BANK LIMITED(508528)
493 NIWAS MP-35-003-030-002/290
(PADDI KONA MAL) 		1735003000NRG25130520240092118 13/05/2024 DEVLAL 1735003WL006448 DEVLAL 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 DEVLAL STATE BANK OF INDIA(508548)
494 NIWAS MP-35-003-030-002/296-A
(PADDI KONA MAL) 		1735003000NRG25130520240092120 13/05/2024 munni 1735003WL006448 munni 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 munni INDIA POST PAYMENTS BANK LIMITED(508528)
495 NIWAS MP-35-003-030-002/296-A
(PADDI KONA MAL) 		1735003000NRG25130520240092119 13/05/2024 shukseen 1735003WL006448 shukseen 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 shukseen INDIA POST PAYMENTS BANK LIMITED(508528)
496 NIWAS MP-35-003-030-002/298
(PADDI KONA MAL) 		1735003000NRG25130520240092312 13/05/2024 KATTU LAL 1735003WL006462 KATTU LAL 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 KATTULAL NARMADA JHABUA GRAMIN BANK(508515)
497 NIWAS MP-35-003-030-002/299
(PADDI KONA MAL) 		1735003000NRG25130520240092121 13/05/2024 laxman 1735003WL006448 laxman 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 laxman NARMADA JHABUA GRAMIN BANK(508515)
498 NIWAS MP-35-003-030-002/314
(PADDI KONA MAL) 		1735003000NRG25130520240092180 13/05/2024 krishna kumar 1735003WL006454 krishna kumar 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
499 NIWAS MP-35-003-030-002/316
(PADDI KONA MAL) 		1735003000NRG25130520240092168 13/05/2024 BAISHAKHU 1735003WL006453 BAISHAKHU 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
500 NIWAS MP-35-003-030-002/319
(PADDI KONA MAL) 		1735003000NRG25130520240092150 13/05/2024 chammi 1735003WL006451 chammi 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 chammi INDIA POST PAYMENTS BANK LIMITED(508528)
501 NIWAS MP-35-003-030-002/319
(PADDI KONA MAL) 		1735003000NRG25130520240092149 13/05/2024 santu lal 1735003WL006451 santu lal 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 santulal NARMADA JHABUA GRAMIN BANK(508515)
502 NIWAS MP-35-003-030-002/324
(PADDI KONA MAL) 		1735003000NRG25130520240092170 13/05/2024 visall 1735003WL006453 visall 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 visall NARMADA JHABUA GRAMIN BANK(508515)
503 NIWAS MP-35-003-030-002/336
(PADDI KONA MAL) 		1735003000NRG25130520240092151 13/05/2024 MUKUNDI LAL 1735003WL006451 MUKUNDI LAL 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 MUKUNDILAL NARMADA JHABUA GRAMIN BANK(508515)
504 NIWAS MP-35-003-030-002/340
(PADDI KONA MAL) 		1735003000NRG25130520240092139 13/05/2024 Gyanti bai 1735003WL006450 Gyanti bai 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 Gyantibai NARMADA JHABUA GRAMIN BANK(508515)
505 NIWAS MP-35-003-030-002/348
(PADDI KONA MAL) 		1735003000NRG25130520240092141 13/05/2024 kali 1735003WL006450 kali 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 kali NARMADA JHABUA GRAMIN BANK(508515)
506 NIWAS MP-35-003-030-002/348
(PADDI KONA MAL) 		1735003000NRG25130520240092140 13/05/2024 kesh lal 1735003WL006450 kesh lal 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 keshlal NARMADA JHABUA GRAMIN BANK(508515)
507 NIWAS MP-35-003-030-002/37
(PADDI KONA MAL) 		1735003000NRG25130520240092123 13/05/2024 SAKKHU 1735003WL006448 SAKKHU 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 SAKKHU NARMADA JHABUA GRAMIN BANK(508515)
508 NIWAS MP-35-003-030-002/37
(PADDI KONA MAL) 		1735003000NRG25130520240092124 13/05/2024 samaliya 1735003WL006448 samaliya 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 samaliya NARMADA JHABUA GRAMIN BANK(508515)
509 NIWAS MP-35-003-030-002/38-A
(PADDI KONA MAL) 		1735003000NRG25130520240092143 13/05/2024 guddi bai 1735003WL006450 guddi bai 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 guddibai NARMADA JHABUA GRAMIN BANK(508515)
510 NIWAS MP-35-003-030-002/384
(PADDI KONA MAL) 		1735003000NRG25130520240092125 13/05/2024 sukhiya 1735003WL006448 sukhiya 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
511 NIWAS MP-35-003-030-002/386
(PADDI KONA MAL) 		1735003000NRG25130520240092160 13/05/2024 cheronga 1735003WL006452 cheronga 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 cheronga NARMADA JHABUA GRAMIN BANK(508515)
512 NIWAS MP-35-003-030-002/392
(PADDI KONA MAL) 		1735003000NRG25130520240092304 13/05/2024 munna 1735003WL006461 munna 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 munna NARMADA JHABUA GRAMIN BANK(508515)
513 NIWAS MP-35-003-030-002/78
(PADDI KONA MAL) 		1735003000NRG25130520240092132 13/05/2024 NATTHU LAL 1735003WL006449 NATTHU LAL 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 NATTHULAL NARMADA JHABUA GRAMIN BANK(508515)
514 NIWAS MP-35-003-030-002/86
(PADDI KONA MAL) 		1735003000NRG25130520240092281 13/05/2024 BATSIYA BAI 1735003WL006459 BATSIYA BAI 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 BATSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
515 NIWAS MP-35-003-030-002/86
(PADDI KONA MAL) 		1735003000NRG25130520240092280 13/05/2024 SANT LAL 1735003WL006459 SANT LAL 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
516 NIWAS MP-35-003-030-002/86-B
(PADDI KONA MAL) 		1735003000NRG25130520240092282 13/05/2024 Suresh 1735003WL006459 Suresh 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 Suresh NARMADA JHABUA GRAMIN BANK(508515)
517 NIWAS MP-35-003-030-002/90
(PADDI KONA MAL) 		1735003000NRG25130520240092190 13/05/2024 JETHU SINGH 1735003WL006455 JETHU SINGH 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 NIWAS MP-35-003-030-002/90
(PADDI KONA MAL) 		1735003000NRG25130520240092191 13/05/2024 SUMATIYA 1735003WL006455 SUMATIYA 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 SUMATIYA NARMADA JHABUA GRAMIN BANK(508515)
519 NIWAS MP-35-003-030-002/91
(PADDI KONA MAL) 		1735003000NRG25130520240092315 13/05/2024 AMAR SINGH 1735003WL006462 AMAR SINGH 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
520 NIWAS MP-35-003-030-002/91
(PADDI KONA MAL) 		1735003000NRG25130520240092314 13/05/2024 SUKHDEV 1735003WL006462 SUKHDEV 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818556291 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
521 NIWAS MP-35-003-030-002/93
(PADDI KONA MAL) 		1735003000NRG25130520240092153 13/05/2024 BHAGRATI BAI 1735003WL006451 BHAGRATI BAI 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818556291 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
522 NIWAS MP-35-003-032-001/130
(PAYALIBAHUR) 		1735003032NRG25120520240088583 13/05/2024 KATANU 1735003032WL006219 KATANU 00697 BKID0NAMRGB 1362 1362 Processed 15/05/2024 818556291 KATANU NARMADA JHABUA GRAMIN BANK(508515)
523 NIWAS MP-35-003-032-001/136
(PAYALIBAHUR) 		1735003032NRG25120520240088584 13/05/2024 PAYARE LAL 1735003032WL006219 PAYARE LAL 00697 BKID0NAMRGB 227 227 Processed 15/05/2024 818556291 PAYARELAL NARMADA JHABUA GRAMIN BANK(508515)
524 NIWAS MP-35-003-032-001/191
(PAYALIBAHUR) 		1735003032NRG25120520240088586 13/05/2024 MALTI BAI 1735003032WL006219 MALTI BAI 00697 BKID0NAMRGB 1362 1362 Processed 15/05/2024 818556291 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
525 NIWAS MP-35-003-032-001/191
(PAYALIBAHUR) 		1735003032NRG25120520240088587 13/05/2024 Santoosh 1735003032WL006219 Santoosh 00697 BKID0NAMRGB 1362 1362 Processed 15/05/2024 818556291 Santoosh NARMADA JHABUA GRAMIN BANK(508515)
526 NIWAS MP-35-003-032-001/191-A
(PAYALIBAHUR) 		1735003032NRG25120520240088588 13/05/2024 Dharmendr 1735003032WL006219 Dharmendr 00697 BKID0NAMRGB 1362 1362 Processed 15/05/2024 818556291 Dharmendr NARMADA JHABUA GRAMIN BANK(508515)
527 NIWAS MP-35-003-032-001/2
(PAYALIBAHUR) 		1735003032NRG25120520240088590 13/05/2024 kesh lal 1735003032WL006219 kesh lal 00697 BKID0NAMRGB 1362 1362 Processed 15/05/2024 818556291 keshlal NARMADA JHABUA GRAMIN BANK(508515)
528 NIWAS MP-35-003-032-001/214
(PAYALIBAHUR) 		1735003032NRG25120520240088591 13/05/2024 KARAM 1735003032WL006219 KARAM 00697 BKID0NAMRGB 1362 1362 Processed 15/05/2024 818556291 KARAM NARMADA JHABUA GRAMIN BANK(508515)
529 NIWAS MP-35-003-032-001/30
(PAYALIBAHUR) 		1735003032NRG25120520240088593 13/05/2024 Dhanwati 1735003032WL006219 Dhanwati 00697 BKID0NAMRGB 1362 1362 Processed 15/05/2024 818556291 Dhanwati FINO PAYMENTS BANK LTD(608001)
530 NIWAS MP-35-003-032-001/314
(PAYALIBAHUR) 		1735003032NRG25120520240088595 13/05/2024 Skhvati 1735003032WL006219 Skhvati 00697 BKID0NAMRGB 1362 1362 Processed 15/05/2024 818556291 Skhvati STATE BANK OF INDIA(508548)
531 NIWAS MP-35-003-032-001/314
(PAYALIBAHUR) 		1735003032NRG25120520240088596 13/05/2024 SUKAL SINGH 1735003032WL006219 SUKAL SINGH 00697 BKID0NAMRGB 1362 1362 Processed 15/05/2024 818556291 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
532 NIWAS MP-35-003-032-001/328
(PAYALIBAHUR) 		1735003032NRG25120520240088597 13/05/2024 SARWAN 1735003032WL006219 SARWAN 00697 BKID0NAMRGB 1362 1362 Processed 15/05/2024 818556291 SARWAN NARMADA JHABUA GRAMIN BANK(508515)
533 NIWAS MP-35-003-032-001/339
(PAYALIBAHUR) 		1735003032NRG25120520240088598 13/05/2024 SHIVKUMAR 1735003032WL006219 SHIVKUMAR 00697 BKID0NAMRGB 1362 1362 Processed 15/05/2024 818556291 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
534 NIWAS MP-35-003-032-001/34
(PAYALIBAHUR) 		1735003032NRG25120520240088599 13/05/2024 Dashvan 1735003032WL006219 Dashvan 00697 BKID0NAMRGB 1362 1362 Processed 15/05/2024 818556291 Dashvan NARMADA JHABUA GRAMIN BANK(508515)
535 NIWAS MP-35-003-032-001/357
(PAYALIBAHUR) 		1735003032NRG25120520240088600 13/05/2024 Parvat Singh 1735003032WL006219 Parvat Singh 00697 BKID0NAMRGB 1362 1362 Processed 15/05/2024 818556291 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
536 NIWAS MP-35-003-032-001/53
(PAYALIBAHUR) 		1735003032NRG25120520240088602 13/05/2024 SURENDRA SINGH 1735003032WL006219 SURENDRA SINGH 00697 BKID0NAMRGB 1362 1362 Processed 15/05/2024 818556291 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 109063 109063
Total 826145 826145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_130524APB_FTO_33310 Bank of Baroda BARB0JABALP JABALPUR BRANCH 26931
2 NIWAS MP1735003_130524APB_FTO_33310 Bank of India BKID0009490 Bijadandi 645
3 NIWAS MP1735003_130524APB_FTO_33310 Indian Bank IDIB000H555 Hathitara 24664
4 NIWAS MP1735003_130524APB_FTO_33310 Indian Bank IDIB000M602 Maneri 200419
5 NIWAS MP1735003_130524APB_FTO_33310 State Bank of India SBIN0004641 NIWAS 369400
6 NIWAS MP1735003_130524APB_FTO_33310 State Bank of India SBIN0030085 RAGHOGARH 645
7 NIWAS MP1735003_130524APB_FTO_33310 Fino Payments Bank Ltd FINO0001446 MP RO 1701
8 NIWAS MP1735003_130524APB_FTO_33310 India Post Payments Bank IPOS0000001 Mandla 48242
9 NIWAS MP1735003_130524APB_FTO_33310 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 18429
10 NIWAS MP1735003_130524APB_FTO_33310 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 26006
11 NIWAS MP1735003_130524APB_FTO_33310 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 18480
12 NIWAS MP1735003_130524APB_FTO_33310 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 90583

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