Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:12:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NIWAS
Fto No. : MP1735003_080524APB_FTO_29244
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-35-003-009-001/5-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068078 08/05/2024 Urmila 1735003WL005044 Urmila 00045 BARB0JABALP 1680 1680 Processed 13/05/2024 756924831 Urmila INDIAN BANK(607105)
2 NIWAS MP-35-003-013-002/147-A
(MOHPANI) 		1735003013NRG25080520240071467 08/05/2024 RAJENDRA MARKO 1735003013WL005208 RAJENDRA MARKO 00045 BARB0JABALP 1470 1470 Processed 13/05/2024 756924831 RAJENDRAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWAS MP-35-003-013-002/195
(MOHPANI) 		1735003013NRG25080520240071475 08/05/2024 SEKH LAL 1735003013WL005208 SEKH LAL 00045 BARB0JABALP 1470 1470 Processed 13/05/2024 756924831 SEKHLAL BANK OF BARODA(606985)
4 NIWAS MP-35-003-013-002/209
(MOHPANI) 		1735003013NRG25080520240071483 08/05/2024 BISHAN MARKO 1735003013WL005208 BISHAN MARKO 00045 BARB0JABALP 1470 1470 Processed 13/05/2024 756924831 BISHANMARKO BANK OF BARODA(606985)
5 NIWAS MP-35-003-030-002/105-A
(PADDI KONA MAL) 		1735003000NRG25070520240066928 08/05/2024 bhago bai 1735003WL004958 bhago bai 00045 BARB0JABALP 3402 3402 Processed 13/05/2024 756924831 bhagobai BANK OF BARODA(606985)
6 NIWAS MP-35-003-030-002/197-A
(PADDI KONA MAL) 		1735003000NRG25070520240066934 08/05/2024 amal 1735003WL004958 amal 00045 BARB0JABALP 3402 3402 Processed 13/05/2024 756924831 amal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWAS MP-35-003-030-002/197-A
(PADDI KONA MAL) 		1735003000NRG25070520240066933 08/05/2024 prah 1735003WL004958 prah 00045 BARB0JABALP 3402 3402 Processed 13/05/2024 756924831 prah FINO PAYMENTS BANK LTD(608001)
8 NIWAS MP-35-003-030-002/20-A
(PADDI KONA MAL) 		1735003000NRG25070520240067016 08/05/2024 hareelal 1735003WL004963 hareelal 00045 BARB0JABALP 3402 3402 Processed 13/05/2024 756924831 hareelal NARMADA JHABUA GRAMIN BANK(508515)
9 NIWAS MP-35-003-030-002/20-A
(PADDI KONA MAL) 		1735003000NRG25070520240067017 08/05/2024 vasarti 1735003WL004963 vasarti 00045 BARB0JABALP 3402 3402 Processed 13/05/2024 756924831 vasarti INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWAS MP-35-003-030-002/206
(PADDI KONA MAL) 		1735003000NRG25070520240066941 08/05/2024 titree 1735003WL004959 titree 00045 BARB0JABALP 3402 3402 Processed 13/05/2024 756924831 titree BANK OF BARODA(606985)
11 NIWAS MP-35-003-030-002/212
(PADDI KONA MAL) 		1735003000NRG25070520240066943 08/05/2024 gyarsi bai 1735003WL004959 gyarsi bai 00045 BARB0JABALP 3402 3402 Processed 13/05/2024 756924831 gyarsibai BANK OF BARODA(606985)
12 NIWAS MP-35-003-030-002/212-B
(PADDI KONA MAL) 		1735003000NRG25070520240066944 08/05/2024 SUKESH 1735003WL004959 SUKESH 00045 BARB0JABALP 3402 3402 Processed 13/05/2024 756924831 SUKESH BANK OF BARODA(606985)
13 NIWAS MP-35-003-030-002/298
(PADDI KONA MAL) 		1735003000NRG25070520240067056 08/05/2024 shukariya 1735003WL004967 shukariya 00045 BARB0JABALP 3645 3645 Processed 13/05/2024 756924831 shukariya BANK OF BARODA(606985)
14 NIWAS MP-35-003-030-002/299
(PADDI KONA MAL) 		1735003000NRG25070520240066860 08/05/2024 saroj 1735003WL004954 saroj 00045 BARB0JABALP 3645 3645 Processed 13/05/2024 756924831 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWAS MP-35-003-030-002/316
(PADDI KONA MAL) 		1735003000NRG25070520240067010 08/05/2024 RAttO 1735003WL004962 RAttO 00045 BARB0JABALP 3402 3402 Processed 13/05/2024 756924831 RAttO BANK OF BARODA(606985)
16 NIWAS MP-35-003-030-002/320
(PADDI KONA MAL) 		1735003000NRG25070520240066875 08/05/2024 kasturiya 1735003WL004956 kasturiya 00045 BARB0JABALP 3645 3645 Processed 13/05/2024 756924831 kasturiya BANK OF BARODA(606985)
17 NIWAS MP-35-003-030-002/324
(PADDI KONA MAL) 		1735003000NRG25070520240067013 08/05/2024 hem 1735003WL004962 hem 00045 BARB0JABALP 3402 3402 Processed 13/05/2024 756924831 hem BANK OF BARODA(606985)
18 NIWAS MP-35-003-030-002/336
(PADDI KONA MAL) 		1735003000NRG25070520240067047 08/05/2024 chorkali 1735003WL004966 chorkali 00045 BARB0JABALP 3645 3645 Processed 13/05/2024 756924831 chorkali BANK OF BARODA(606985)
19 NIWAS MP-35-003-030-002/48-A
(PADDI KONA MAL) 		1735003000NRG25070520240066863 08/05/2024 rambai 1735003WL004954 rambai 00045 BARB0JABALP 3645 3645 Processed 13/05/2024 756924831 rambai BANK OF BARODA(606985)
20 NIWAS MP-35-003-030-002/48-A
(PADDI KONA MAL) 		1735003000NRG25070520240066864 08/05/2024 Samna Lal Dhurve 1735003WL004954 Samna Lal Dhurve 00045 BARB0JABALP 3645 3645 Processed 13/05/2024 756924831 SamnaLalDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWAS MP-35-003-030-002/49-A
(PADDI KONA MAL) 		1735003000NRG25070520240067038 08/05/2024 rajni 1735003WL004965 rajni 00045 BARB0JABALP 3402 3402 Processed 13/05/2024 756924831 rajni BANK OF INDIA(508505)
22 NIWAS MP-35-003-030-002/78
(PADDI KONA MAL) 		1735003000NRG25070520240066866 08/05/2024 phoolbai 1735003WL004954 phoolbai 00045 BARB0JABALP 3645 3645 Processed 13/05/2024 756924831 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWAS MP-35-003-040-001/177-A
(BAHMANI MAL) 		1735003040NRG25080520240069992 08/05/2024 Gopal Tekam 1735003040WL005118 Gopal Tekam 00045 BARB0JABALP 1760 1760 Processed 13/05/2024 756924831 GopalTekam BANK OF BARODA(606985)
SubTotal 70787 70787
24 NIWAS MP-35-003-040-001/175-A
(BAHMANI MAL) 		1735003040NRG25080520240069991 08/05/2024 Sarita Tekam 1735003040WL005118 Sarita Tekam 00048 BKID0009404 1760 1760 Processed 13/05/2024 756924831 SaritaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
25 NIWAS MP-35-003-009-001/99-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068263 08/05/2024 Nan Singh Maravi 1735003WL005055 Nan Singh Maravi 00048 BKID0009490 1680 1680 Processed 13/05/2024 756924831 NanSinghMaravi BANK OF INDIA(508505)
26 NIWAS MP-35-003-011-003/258
(THANAMGAON) 		1735003011NRG25070520240068303 08/05/2024 SUMRAN 1735003011WL005057 SUMRAN 00048 BKID0009490 1120 1120 Processed 13/05/2024 756924831 SUMRAN BANK OF INDIA(508505)
27 NIWAS MP-35-003-013-002/152
(MOHPANI) 		1735003013NRG25080520240071469 08/05/2024 KRISHNA KUMAR 1735003013WL005208 KRISHNA KUMAR 00048 BKID0009490 1470 1470 Processed 13/05/2024 756924831 KRISHNAKUMAR BANK OF INDIA(508505)
28 NIWAS MP-35-003-013-002/181
(MOHPANI) 		1735003013NRG25080520240071472 08/05/2024 Mana bai 1735003013WL005208 Mana bai 00048 BKID0009490 1470 1470 Processed 13/05/2024 756924831 Manabai BANK OF INDIA(508505)
29 NIWAS MP-35-003-013-002/208
(MOHPANI) 		1735003013NRG25080520240071482 08/05/2024 Satosh Paraste 1735003013WL005208 Satosh Paraste 00048 BKID0009490 1260 1260 Processed 13/05/2024 756924831 SatoshParaste INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIWAS MP-35-003-039-004/11-A
(MASUR GHOOGHRI MAL) 		1735003039NRG25080520240070255 08/05/2024 KUSHUM BAI 1735003039WL005132 KUSHUM BAI 00048 BKID0009490 1600 1600 Processed 13/05/2024 756924831 KUSHUMBAI BANK OF INDIA(508505)
SubTotal 8600 8600
31 NIWAS MP-35-003-006-002/25
(HATHITARA MAL) 		1735003006NRG25080520240070017 08/05/2024 imrat 1735003006WL005121 imrat 00176 IDIB000H555 1000 1000 Processed 13/05/2024 756924831 imrat INDIAN BANK(607105)
32 NIWAS MP-35-003-006-002/25
(HATHITARA MAL) 		1735003006NRG25080520240070018 08/05/2024 sohdri bai 1735003006WL005121 sohdri bai 00176 IDIB000H555 1000 1000 Processed 13/05/2024 756924831 sohdribai INDIAN BANK(607105)
33 NIWAS MP-35-003-006-002/3
(HATHITARA MAL) 		1735003006NRG25080520240070019 08/05/2024 Govind sing 1735003006WL005121 Govind sing 00176 IDIB000H555 1000 1000 Processed 13/05/2024 756924831 Govindsing INDIAN BANK(607105)
34 NIWAS MP-35-003-006-002/33
(HATHITARA MAL) 		1735003006NRG25080520240070020 08/05/2024 LODHA BAI 1735003006WL005121 LODHA BAI 00176 IDIB000H555 1000 1000 Processed 13/05/2024 756924831 LODHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWAS MP-35-003-006-002/34
(HATHITARA MAL) 		1735003006NRG25080520240070021 08/05/2024 DALSHAH 1735003006WL005121 DALSHAH 00176 IDIB000H555 1000 1000 Processed 13/05/2024 756924831 DALSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWAS MP-35-003-006-002/34
(HATHITARA MAL) 		1735003006NRG25080520240070022 08/05/2024 MAIKIBAI 1735003006WL005121 MAIKIBAI 00176 IDIB000H555 1000 1000 Processed 13/05/2024 756924831 MAIKIBAI INDIAN BANK(607105)
37 NIWAS MP-35-003-006-002/41
(HATHITARA MAL) 		1735003006NRG25080520240070023 08/05/2024 KASHIRAM 1735003006WL005121 KASHIRAM 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWAS MP-35-003-006-002/63
(HATHITARA MAL) 		1735003006NRG25080520240070025 08/05/2024 SATAYVATI 1735003006WL005121 SATAYVATI 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 SATAYVATI INDIAN BANK(607105)
39 NIWAS MP-35-003-006-002/63
(HATHITARA MAL) 		1735003006NRG25080520240070024 08/05/2024 SIVRAJ SING 1735003006WL005121 SIVRAJ SING 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 SIVRAJSING INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWAS MP-35-003-006-002/64
(HATHITARA MAL) 		1735003006NRG25080520240070026 08/05/2024 UMADEVI 1735003006WL005121 UMADEVI 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 UMADEVI STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-006-002/69
(HATHITARA MAL) 		1735003006NRG25080520240070027 08/05/2024 PANCHAM 1735003006WL005121 PANCHAM 00176 IDIB000H555 1000 1000 Processed 13/05/2024 756924831 PANCHAM BANK OF BARODA(606985)
42 NIWAS MP-35-003-006-002/71
(HATHITARA MAL) 		1735003006NRG25080520240070028 08/05/2024 Kavita 1735003006WL005121 Kavita 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 Kavita INDIAN BANK(607105)
43 NIWAS MP-35-003-006-002/76
(HATHITARA MAL) 		1735003006NRG25080520240070029 08/05/2024 BARI BAI 1735003006WL005121 BARI BAI 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 BARIBAI INDIAN BANK(607105)
44 NIWAS MP-35-003-006-002/77
(HATHITARA MAL) 		1735003006NRG25080520240070030 08/05/2024 Chameli bai 1735003006WL005121 Chameli bai 00176 IDIB000H555 1400 1400 Processed 13/05/2024 756924831 Chamelibai INDIAN BANK(607105)
45 NIWAS MP-35-003-006-002/79
(HATHITARA MAL) 		1735003006NRG25080520240070031 08/05/2024 RAJU 1735003006WL005121 RAJU 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 RAJU INDIAN BANK(607105)
46 NIWAS MP-35-003-006-002/8
(HATHITARA MAL) 		1735003006NRG25080520240070033 08/05/2024 Dudhiya bai 1735003006WL005121 Dudhiya bai 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 Dudhiyabai INDIAN BANK(607105)
47 NIWAS MP-35-003-006-002/8
(HATHITARA MAL) 		1735003006NRG25080520240070032 08/05/2024 man sing 1735003006WL005121 man sing 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 mansing INDIAN BANK(607105)
48 NIWAS MP-35-003-006-002/80
(HATHITARA MAL) 		1735003006NRG25080520240070034 08/05/2024 JAGDEESH 1735003006WL005121 JAGDEESH 00176 IDIB000H555 1000 1000 Processed 13/05/2024 756924831 JAGDEESH INDIAN BANK(607105)
49 NIWAS MP-35-003-006-002/83
(HATHITARA MAL) 		1735003006NRG25080520240070035 08/05/2024 HEM KUMARI 1735003006WL005121 HEM KUMARI 00176 IDIB000H555 800 800 Processed 13/05/2024 756924831 HEMKUMARI INDIAN BANK(607105)
50 NIWAS MP-35-003-006-002/87
(HATHITARA MAL) 		1735003006NRG25080520240070036 08/05/2024 DEVKI BAI 1735003006WL005121 DEVKI BAI 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIWAS MP-35-003-006-002/90-A
(HATHITARA MAL) 		1735003006NRG25080520240070037 08/05/2024 Sushila 1735003006WL005121 Sushila 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 Sushila INDIAN BANK(607105)
52 NIWAS MP-35-003-006-002/91-A
(HATHITARA MAL) 		1735003006NRG25080520240070038 08/05/2024 KAMAL SING 1735003006WL005121 KAMAL SING 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 KAMALSING INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIWAS MP-35-003-006-002/91-A
(HATHITARA MAL) 		1735003006NRG25080520240070039 08/05/2024 NARWADIYA 1735003006WL005121 NARWADIYA 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 NARWADIYA INDIAN BANK(607105)
54 NIWAS MP-35-003-007-001/186-B
(GUNDLAI MAL) 		1735003000NRG25070520240066797 08/05/2024 hemwati 1735003WL004952 hemwati 00176 IDIB000H555 3133 3133 Processed 13/05/2024 756924831 hemwati INDIA POST PAYMENTS BANK LIMITED(508528)
55 NIWAS MP-35-003-007-001/43
(GUNDLAI MAL) 		1735003000NRG25070520240066798 08/05/2024 DUMRI bai 1735003WL004952 DUMRI bai 00176 IDIB000H555 3133 3133 Processed 13/05/2024 756924831 DUMRIbai INDIAN BANK(607105)
56 NIWAS MP-35-003-007-001/7
(GUNDLAI MAL) 		1735003000NRG25070520240066799 08/05/2024 SUMANTRI BAI yadav 1735003WL004952 SUMANTRI BAI yadav 00176 IDIB000H555 3133 3133 Processed 13/05/2024 756924831 SUMANTRIBAIyadav INDIAN BANK(607105)
57 NIWAS MP-35-003-009-001/1
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068035 08/05/2024 sandhya bai 1735003WL005044 sandhya bai 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 sandhyabai INDIAN BANK(607105)
58 NIWAS MP-35-003-009-001/100
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068036 08/05/2024 GYANIBAI 1735003WL005044 GYANIBAI 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 GYANIBAI FINO PAYMENTS BANK LTD(608001)
59 NIWAS MP-35-003-009-001/101
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068037 08/05/2024 Kalu Ram 1735003WL005044 Kalu Ram 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 KaluRam BANK OF BARODA(606985)
60 NIWAS MP-35-003-009-001/102
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068038 08/05/2024 sawitri 1735003WL005044 sawitri 00176 IDIB000H555 1440 1440 Processed 13/05/2024 756924831 sawitri INDIAN BANK(607105)
61 NIWAS MP-35-003-009-001/103
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068039 08/05/2024 HARICHAND 1735003WL005044 HARICHAND 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 HARICHAND INDIAN BANK(607105)
62 NIWAS MP-35-003-009-001/108
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068040 08/05/2024 HEMA BAI 1735003WL005044 HEMA BAI 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 HEMABAI INDIAN BANK(607105)
63 NIWAS MP-35-003-009-001/11
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068041 08/05/2024 narendr 1735003WL005044 narendr 00176 IDIB000H555 1440 1440 Processed 13/05/2024 756924831 narendr INDIAN BANK(607105)
64 NIWAS MP-35-003-009-001/110
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068042 08/05/2024 beerendr 1735003WL005044 beerendr 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 beerendr INDIAN BANK(607105)
65 NIWAS MP-35-003-009-001/111-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240067167 08/05/2024 MAMTA BAI 1735003WL004980 MAMTA BAI 00176 IDIB000H555 100 100 Processed 13/05/2024 756924831 MAMTABAI INDIAN BANK(607105)
66 NIWAS MP-35-003-009-001/116
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068044 08/05/2024 TEJILAL 1735003WL005044 TEJILAL 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 TEJILAL INDIAN BANK(607105)
67 NIWAS MP-35-003-009-001/118
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240067159 08/05/2024 anil 1735003WL004977 anil 00176 IDIB000H555 200 200 Processed 13/05/2024 756924831 anil INDIAN BANK(607105)
68 NIWAS MP-35-003-009-001/118
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240067158 08/05/2024 KUSHAL 1735003WL004977 KUSHAL 00176 IDIB000H555 200 200 Processed 13/05/2024 756924831 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 NIWAS MP-35-003-009-001/118
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068046 08/05/2024 VANDANA 1735003WL005044 VANDANA 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 VANDANA INDIAN BANK(607105)
70 NIWAS MP-35-003-009-001/120
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068048 08/05/2024 Jorawal 1735003WL005044 Jorawal 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 Jorawal INDIAN BANK(607105)
71 NIWAS MP-35-003-009-001/121
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068049 08/05/2024 mukesh kumar 1735003WL005044 mukesh kumar 00176 IDIB000H555 960 960 Processed 13/05/2024 756924831 mukeshkumar INDIAN BANK(607105)
72 NIWAS MP-35-003-009-001/121-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068050 08/05/2024 Dasoda 1735003WL005044 Dasoda 00176 IDIB000H555 960 960 Processed 13/05/2024 756924831 Dasoda INDIAN BANK(607105)
73 NIWAS MP-35-003-009-001/123
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068052 08/05/2024 madan singh 1735003WL005044 madan singh 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 madansingh INDIAN BANK(607105)
74 NIWAS MP-35-003-009-001/123
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068051 08/05/2024 ramaliya bai 1735003WL005044 ramaliya bai 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 ramaliyabai STATE BANK OF INDIA(508548)
75 NIWAS MP-35-003-009-001/125
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068230 08/05/2024 bal singh 1735003WL005055 bal singh 00176 IDIB000H555 720 720 Processed 13/05/2024 756924831 balsingh INDIAN BANK(607105)
76 NIWAS MP-35-003-009-001/125
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068229 08/05/2024 tahal singh 1735003WL005055 tahal singh 00176 IDIB000H555 1440 1440 Processed 13/05/2024 756924831 tahalsingh INDIAN BANK(607105)
77 NIWAS MP-35-003-009-001/127
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068053 08/05/2024 ajab singh 1735003WL005044 ajab singh 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 ajabsingh INDIAN BANK(607105)
78 NIWAS MP-35-003-009-001/129
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068054 08/05/2024 AMAR SINGH 1735003WL005044 AMAR SINGH 00176 IDIB000H555 240 240 Processed 13/05/2024 756924831 AMARSINGH INDIAN BANK(607105)
79 NIWAS MP-35-003-009-001/130
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068055 08/05/2024 gopal singh 1735003WL005044 gopal singh 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 gopalsingh STATE BANK OF INDIA(508548)
80 NIWAS MP-35-003-009-001/135
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068056 08/05/2024 FOOL BAI 1735003WL005044 FOOL BAI 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 FOOLBAI INDIAN BANK(607105)
81 NIWAS MP-35-003-009-001/14
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068057 08/05/2024 ashwant 1735003WL005044 ashwant 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 ashwant INDIA POST PAYMENTS BANK LIMITED(508528)
82 NIWAS MP-35-003-009-001/145
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068058 08/05/2024 bhanwati 1735003WL005044 bhanwati 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 bhanwati INDIAN BANK(607105)
83 NIWAS MP-35-003-009-001/145
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068059 08/05/2024 komal singh 1735003WL005044 komal singh 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 komalsingh INDIAN BANK(607105)
84 NIWAS MP-35-003-009-001/145-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068060 08/05/2024 Mahesh Singh Oyam 1735003WL005044 Mahesh Singh Oyam 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 MaheshSinghOyam INDIAN BANK(607105)
85 NIWAS MP-35-003-009-001/15
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068061 08/05/2024 MANISHA YADAV 1735003WL005044 MANISHA YADAV 00176 IDIB000H555 1440 1440 Processed 13/05/2024 756924831 MANISHAYADAV INDIAN BANK(607105)
86 NIWAS MP-35-003-009-001/163-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068062 08/05/2024 LAMIYA BAI 1735003WL005044 LAMIYA BAI 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 LAMIYABAI INDIAN BANK(607105)
87 NIWAS MP-35-003-009-001/17
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068064 08/05/2024 VIJENDRA 1735003WL005044 VIJENDRA 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 VIJENDRA INDIAN BANK(607105)
88 NIWAS MP-35-003-009-001/18
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068065 08/05/2024 LAKHAN 1735003WL005044 LAKHAN 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 LAKHAN INDIAN BANK(607105)
89 NIWAS MP-35-003-009-001/2
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068066 08/05/2024 gulab singh 1735003WL005044 gulab singh 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 gulabsingh INDIAN BANK(607105)
90 NIWAS MP-35-003-009-001/22
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068067 08/05/2024 long bai 1735003WL005044 long bai 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 longbai INDIAN BANK(607105)
91 NIWAS MP-35-003-009-001/25
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068068 08/05/2024 radha 1735003WL005044 radha 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 radha INDIAN BANK(607105)
92 NIWAS MP-35-003-009-001/27-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068069 08/05/2024 RAJU WARKADE 1735003WL005044 RAJU WARKADE 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 RAJUWARKADE INDIAN BANK(607105)
93 NIWAS MP-35-003-009-001/29
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068231 08/05/2024 bhoora lal 1735003WL005055 bhoora lal 00176 IDIB000H555 1440 1440 Processed 13/05/2024 756924831 bhooralal INDIAN BANK(607105)
94 NIWAS MP-35-003-009-001/30
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068232 08/05/2024 LALMEN 1735003WL005055 LALMEN 00176 IDIB000H555 1440 1440 Processed 13/05/2024 756924831 LALMEN INDIAN BANK(607105)
95 NIWAS MP-35-003-009-001/32-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068070 08/05/2024 Geeta 1735003WL005044 Geeta 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 Geeta INDIAN BANK(607105)
96 NIWAS MP-35-003-009-001/33
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240067145 08/05/2024 DROPTI 1735003WL004973 DROPTI 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 DROPTI INDIAN BANK(607105)
97 NIWAS MP-35-003-009-001/33
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240067146 08/05/2024 GOVIND 1735003WL004973 GOVIND 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 GOVIND BANK OF BARODA(606985)
98 NIWAS MP-35-003-009-001/38
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068071 08/05/2024 REWARAM 1735003WL005044 REWARAM 00176 IDIB000H555 1440 1440 Processed 13/05/2024 756924831 REWARAM INDIAN BANK(607105)
99 NIWAS MP-35-003-009-001/43
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068233 08/05/2024 MEERA BAI 1735003WL005055 MEERA BAI 00176 IDIB000H555 1440 1440 Processed 13/05/2024 756924831 MEERABAI INDIAN BANK(607105)
100 NIWAS MP-35-003-009-001/47
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068076 08/05/2024 PHOOLWATI 1735003WL005044 PHOOLWATI 00176 IDIB000H555 960 960 Processed 13/05/2024 756924831 PHOOLWATI INDIAN BANK(607105)
101 NIWAS MP-35-003-009-001/48
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068234 08/05/2024 arundhti 1735003WL005055 arundhti 00176 IDIB000H555 1440 1440 Processed 13/05/2024 756924831 arundhti INDIAN BANK(607105)
102 NIWAS MP-35-003-009-001/5
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068235 08/05/2024 BHARTI BHI 1735003WL005055 BHARTI BHI 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 BHARTIBHI INDIAN BANK(607105)
103 NIWAS MP-35-003-009-001/51
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068079 08/05/2024 OMKAR 1735003WL005044 OMKAR 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 OMKAR INDIAN BANK(607105)
104 NIWAS MP-35-003-009-001/52
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068080 08/05/2024 RAMJI 1735003WL005044 RAMJI 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 RAMJI INDIAN BANK(607105)
105 NIWAS MP-35-003-009-001/56
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068081 08/05/2024 teerath prasad 1735003WL005044 teerath prasad 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 teerathprasad INDIAN BANK(607105)
106 NIWAS MP-35-003-009-001/57-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068082 08/05/2024 maiku singh 1735003WL005044 maiku singh 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 maikusingh INDIAN BANK(607105)
107 NIWAS MP-35-003-009-001/58-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068236 08/05/2024 JANKI BAI 1735003WL005055 JANKI BAI 00176 IDIB000H555 240 240 Processed 13/05/2024 756924831 JANKIBAI INDIAN BANK(607105)
108 NIWAS MP-35-003-009-001/6
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068237 08/05/2024 PAN BAI 1735003WL005055 PAN BAI 00176 IDIB000H555 1440 1440 Processed 13/05/2024 756924831 PANBAI INDIAN BANK(607105)
109 NIWAS MP-35-003-009-001/60
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068238 08/05/2024 Kunver 1735003WL005055 Kunver 00176 IDIB000H555 1440 1440 Processed 13/05/2024 756924831 Kunver INDIAN BANK(607105)
110 NIWAS MP-35-003-009-001/61
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068239 08/05/2024 SUKHCHAIN 1735003WL005055 SUKHCHAIN 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 SUKHCHAIN INDIAN BANK(607105)
111 NIWAS MP-35-003-009-001/62
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068240 08/05/2024 laxmi 1735003WL005055 laxmi 00176 IDIB000H555 1440 1440 Processed 13/05/2024 756924831 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
112 NIWAS MP-35-003-009-001/69
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068241 08/05/2024 SUKKO BAI 1735003WL005055 SUKKO BAI 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 SUKKOBAI INDIAN BANK(607105)
113 NIWAS MP-35-003-009-001/7
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068242 08/05/2024 bimla bai 1735003WL005055 bimla bai 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 bimlabai INDIAN BANK(607105)
114 NIWAS MP-35-003-009-001/70
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068243 08/05/2024 pooran singh 1735003WL005055 pooran singh 00176 IDIB000H555 960 960 Processed 13/05/2024 756924831 pooransingh INDIAN BANK(607105)
115 NIWAS MP-35-003-009-001/71
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068244 08/05/2024 CHUNTI BAI 1735003WL005055 CHUNTI BAI 00176 IDIB000H555 720 720 Processed 13/05/2024 756924831 CHUNTIBAI INDIAN BANK(607105)
116 NIWAS MP-35-003-009-001/74
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068245 08/05/2024 bakeel singh 1735003WL005055 bakeel singh 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 bakeelsingh INDIAN BANK(607105)
117 NIWAS MP-35-003-009-001/75
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068246 08/05/2024 amr singh 1735003WL005055 amr singh 00176 IDIB000H555 1440 1440 Processed 13/05/2024 756924831 amrsingh INDIAN BANK(607105)
118 NIWAS MP-35-003-009-001/77
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068247 08/05/2024 MANTI BAI 1735003WL005055 MANTI BAI 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 MANTIBAI INDIAN BANK(607105)
119 NIWAS MP-35-003-009-001/78
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068248 08/05/2024 aman singh 1735003WL005055 aman singh 00176 IDIB000H555 720 720 Processed 13/05/2024 756924831 amansingh INDIAN BANK(607105)
120 NIWAS MP-35-003-009-001/79
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068249 08/05/2024 bhagwati 1735003WL005055 bhagwati 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 bhagwati INDIAN BANK(607105)
121 NIWAS MP-35-003-009-001/8-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068250 08/05/2024 pachola 1735003WL005055 pachola 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 pachola INDIAN BANK(607105)
122 NIWAS MP-35-003-009-001/80
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068251 08/05/2024 SHASHI 1735003WL005055 SHASHI 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 SHASHI INDIAN BANK(607105)
123 NIWAS MP-35-003-009-001/81
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068252 08/05/2024 khet singh 1735003WL005055 khet singh 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 khetsingh INDIAN BANK(607105)
124 NIWAS MP-35-003-009-001/84
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068253 08/05/2024 tilko bai 1735003WL005055 tilko bai 00176 IDIB000H555 1440 1440 Processed 13/05/2024 756924831 tilkobai INDIAN BANK(607105)
125 NIWAS MP-35-003-009-001/86
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068254 08/05/2024 laxman singh 1735003WL005055 laxman singh 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 laxmansingh INDIAN BANK(607105)
126 NIWAS MP-35-003-009-001/87
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068255 08/05/2024 mahanti bai 1735003WL005055 mahanti bai 00176 IDIB000H555 1440 1440 Processed 13/05/2024 756924831 mahantibai INDIAN BANK(607105)
127 NIWAS MP-35-003-009-001/89-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068256 08/05/2024 Laxmi 1735003WL005055 Laxmi 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 Laxmi STATE BANK OF INDIA(508548)
128 NIWAS MP-35-003-009-001/9
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068257 08/05/2024 MANTI 1735003WL005055 MANTI 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 MANTI INDIAN BANK(607105)
129 NIWAS MP-35-003-009-001/90
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068258 08/05/2024 CHANDAN SINGH 1735003WL005055 CHANDAN SINGH 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 CHANDANSINGH INDIAN BANK(607105)
130 NIWAS MP-35-003-009-001/91
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068260 08/05/2024 chatrasal 1735003WL005055 chatrasal 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 chatrasal INDIAN BANK(607105)
131 NIWAS MP-35-003-009-001/94
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068261 08/05/2024 VARTI BAI 1735003WL005055 VARTI BAI 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 VARTIBAI STATE BANK OF INDIA(508548)
132 NIWAS MP-35-003-009-001/98
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068262 08/05/2024 SUMARTI 1735003WL005055 SUMARTI 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 SUMARTI INDIAN BANK(607105)
133 NIWAS MP-35-003-009-001/99-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068264 08/05/2024 RANI BAI 1735003WL005055 RANI BAI 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 RANIBAI INDIAN BANK(607105)
134 NIWAS MP-35-003-009-002/100
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068266 08/05/2024 Anil 1735003WL005055 Anil 00176 IDIB000H555 1440 1440 Processed 13/05/2024 756924831 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
135 NIWAS MP-35-003-009-002/104-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240067148 08/05/2024 PHOOL YADAV 1735003WL004973 PHOOL YADAV 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 PHOOLYADAV INDIAN BANK(607105)
136 NIWAS MP-35-003-009-002/122
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068267 08/05/2024 Subhash 1735003WL005055 Subhash 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 Subhash INDIAN BANK(607105)
137 NIWAS MP-35-003-009-002/139
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068268 08/05/2024 bhagsing 1735003WL005055 bhagsing 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 bhagsing INDIA POST PAYMENTS BANK LIMITED(508528)
138 NIWAS MP-35-003-009-002/17
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240067168 08/05/2024 OM PRAKASH 1735003WL004980 OM PRAKASH 00176 IDIB000H555 900 900 Processed 13/05/2024 756924831 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
139 NIWAS MP-35-003-009-002/20
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068269 08/05/2024 Imrat Singh 1735003WL005055 Imrat Singh 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 ImratSingh STATE BANK OF INDIA(508548)
140 NIWAS MP-35-003-009-002/42
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240067171 08/05/2024 mulchand 1735003WL004982 mulchand 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 mulchand INDIAN BANK(607105)
141 NIWAS MP-35-003-009-002/63
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240067149 08/05/2024 Nirmla 1735003WL004973 Nirmla 00176 IDIB000H555 1400 1400 Processed 13/05/2024 756924831 Nirmla INDIAN BANK(607105)
142 NIWAS MP-35-003-009-002/84
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068271 08/05/2024 SHANTA BAI 1735003WL005055 SHANTA BAI 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NIWAS MP-35-003-009-002/98
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068273 08/05/2024 javahar 1735003WL005055 javahar 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 javahar STATE BANK OF INDIA(508548)
144 NIWAS MP-35-003-009-003/15
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240067150 08/05/2024 GENDA SINGH 1735003WL004973 GENDA SINGH 00176 IDIB000H555 1200 1200 Processed 13/05/2024 756924831 GENDASINGH INDIAN BANK(607105)
145 NIWAS MP-35-003-009-003/17
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068274 08/05/2024 KHUMAN SINGH 1735003WL005055 KHUMAN SINGH 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 NIWAS MP-35-003-009-003/43
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240067151 08/05/2024 SOORAJ 1735003WL004973 SOORAJ 00176 IDIB000H555 1400 1400 Processed 13/05/2024 756924831 SOORAJ INDIAN BANK(607105)
147 NIWAS MP-35-003-009-003/49
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240067152 08/05/2024 BHARAT SINGH 1735003WL004973 BHARAT SINGH 00176 IDIB000H555 1400 1400 Processed 13/05/2024 756924831 BHARATSINGH INDIAN BANK(607105)
148 NIWAS MP-35-003-009-003/62
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068277 08/05/2024 GHYANI BAI 1735003WL005055 GHYANI BAI 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 GHYANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NIWAS MP-35-003-009-003/62
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068275 08/05/2024 RAMU SINGH 1735003WL005055 RAMU SINGH 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 RAMUSINGH INDIAN BANK(607105)
150 NIWAS MP-35-003-009-003/62
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068276 08/05/2024 RATAN SINGH 1735003WL005055 RATAN SINGH 00176 IDIB000H555 1680 1680 Processed 13/05/2024 756924831 RATANSINGH INDIAN BANK(607105)
151 NIWAS MP-35-003-011-003/111
(THANAMGAON) 		1735003011NRG25070520240068297 08/05/2024 RAMBHAROS 1735003011WL005057 RAMBHAROS 00176 IDIB000H555 1120 1120 Processed 13/05/2024 756924831 RAMBHAROS INDIA POST PAYMENTS BANK LIMITED(508528)
152 NIWAS MP-35-003-011-003/16
(THANAMGAON) 		1735003011NRG25070520240068299 08/05/2024 JAVAHAR 1735003011WL005057 JAVAHAR 00176 IDIB000H555 1120 1120 Processed 13/05/2024 756924831 JAVAHAR INDIAN BANK(607105)
153 NIWAS MP-35-003-011-003/171
(THANAMGAON) 		1735003011NRG25070520240068300 08/05/2024 SHIVPRASAD 1735003011WL005057 SHIVPRASAD 00176 IDIB000H555 1470 1470 Processed 13/05/2024 756924831 SHIVPRASAD STATE BANK OF INDIA(508548)
154 NIWAS MP-35-003-011-003/198
(THANAMGAON) 		1735003011NRG25070520240068301 08/05/2024 RAJU 1735003011WL005057 RAJU 00176 IDIB000H555 1505 1505 Processed 13/05/2024 756924831 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
155 NIWAS MP-35-003-011-003/251-A
(THANAMGAON) 		1735003011NRG25070520240068302 08/05/2024 DHARMI BAI 1735003011WL005057 DHARMI BAI 00176 IDIB000H555 1120 1120 Processed 13/05/2024 756924831 DHARMIBAI INDIAN BANK(607105)
156 NIWAS MP-35-003-011-003/259
(THANAMGAON) 		1735003011NRG25070520240068304 08/05/2024 KALIYA 1735003011WL005057 KALIYA 00176 IDIB000H555 1120 1120 Processed 13/05/2024 756924831 KALIYA INDIAN BANK(607105)
157 NIWAS MP-35-003-011-003/30-A
(THANAMGAON) 		1735003011NRG25070520240068305 08/05/2024 PREM BAI 1735003011WL005057 PREM BAI 00176 IDIB000H555 1120 1120 Processed 13/05/2024 756924831 PREMBAI INDIAN BANK(607105)
158 NIWAS MP-35-003-011-003/300
(THANAMGAON) 		1735003011NRG25070520240068306 08/05/2024 kewal singh 1735003011WL005057 kewal singh 00176 IDIB000H555 1120 1120 Processed 13/05/2024 756924831 kewalsingh INDIAN BANK(607105)
159 NIWAS MP-35-003-011-003/330
(THANAMGAON) 		1735003011NRG25070520240068308 08/05/2024 Savitri 1735003011WL005057 Savitri 00176 IDIB000H555 1120 1120 Processed 13/05/2024 756924831 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
160 NIWAS MP-35-003-011-003/34-A
(THANAMGAON) 		1735003011NRG25070520240068309 08/05/2024 LAMIYA BAI 1735003011WL005057 LAMIYA BAI 00176 IDIB000H555 1120 1120 Processed 13/05/2024 756924831 LAMIYABAI INDIAN BANK(607105)
161 NIWAS MP-35-003-011-003/45
(THANAMGAON) 		1735003011NRG25070520240068310 08/05/2024 CHATTAR SINGH 1735003011WL005057 CHATTAR SINGH 00176 IDIB000H555 1120 1120 Processed 13/05/2024 756924831 CHATTARSINGH INDIAN BANK(607105)
162 NIWAS MP-35-003-011-003/6
(THANAMGAON) 		1735003011NRG25070520240068311 08/05/2024 HANSRAM 1735003011WL005057 HANSRAM 00176 IDIB000H555 1120 1120 Processed 13/05/2024 756924831 HANSRAM INDIAN BANK(607105)
163 NIWAS MP-35-003-011-003/78
(THANAMGAON) 		1735003011NRG25070520240068312 08/05/2024 LAMIYA BAI 1735003011WL005057 LAMIYA BAI 00176 IDIB000H555 1120 1120 Processed 13/05/2024 756924831 LAMIYABAI INDIAN BANK(607105)
164 NIWAS MP-35-003-013-002/106-A
(MOHPANI) 		1735003013NRG25080520240071462 08/05/2024 SHILA BAI 1735003013WL005208 SHILA BAI 00176 IDIB000H555 1470 1470 Processed 13/05/2024 756924831 SHILABAI INDIAN BANK(607105)
165 NIWAS MP-35-003-013-002/203
(MOHPANI) 		1735003013NRG25080520240071479 08/05/2024 HINDU SINGH 1735003013WL005208 HINDU SINGH 00176 IDIB000H555 1470 1470 Processed 13/05/2024 756924831 HINDUSINGH INDIAN BANK(607105)
166 NIWAS MP-35-003-013-002/225
(MOHPANI) 		1735003013NRG25080520240071487 08/05/2024 RAJ KUMAR 1735003013WL005208 RAJ KUMAR 00176 IDIB000H555 1470 1470 Processed 13/05/2024 756924831 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 NIWAS MP-35-003-013-002/27
(MOHPANI) 		1735003013NRG25080520240071491 08/05/2024 OMATEE BAI 1735003013WL005208 OMATEE BAI 00176 IDIB000H555 1120 1120 Processed 13/05/2024 756924831 OMATEEBAI INDIAN BANK(607105)
168 NIWAS MP-35-003-013-002/29
(MOHPANI) 		1735003013NRG25080520240071493 08/05/2024 Pachali bai 1735003013WL005208 Pachali bai 00176 IDIB000H555 960 960 Processed 13/05/2024 756924831 Pachalibai INDIAN BANK(607105)
169 NIWAS MP-35-003-013-002/34-B
(MOHPANI) 		1735003013NRG25080520240071496 08/05/2024 KALIYA BAI 1735003013WL005208 KALIYA BAI 00176 IDIB000H555 1120 1120 Processed 13/05/2024 756924831 KALIYABAI INDIAN BANK(607105)
170 NIWAS MP-35-003-030-002/38-B
(PADDI KONA MAL) 		1735003000NRG25070520240067003 08/05/2024 AMARVATI 1735003WL004961 AMARVATI 00176 IDIB000H555 3645 3645 Processed 13/05/2024 756924831 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 198149 198149
171 NIWAS MP-35-003-009-002/84-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068272 08/05/2024 golu singh 1735003WL005055 golu singh 00354 PUNB0031000 1680 1680 Processed 13/05/2024 756924831 golusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
172 NIWAS MP-35-003-009-001/117-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068045 08/05/2024 Sevvati 1735003WL005044 Sevvati 00415 SBIN0004641 1680 1680 Processed 13/05/2024 756924831 Sevvati STATE BANK OF INDIA(508548)
173 NIWAS MP-35-003-009-001/119
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068047 08/05/2024 SARITA BAI MARAVI 1735003WL005044 SARITA BAI MARAVI 00415 SBIN0004641 1680 1680 Processed 13/05/2024 756924831 SARITABAIMARAVI STATE BANK OF INDIA(508548)
174 NIWAS MP-35-003-009-001/17
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068063 08/05/2024 LAMIYA BAI 1735003WL005044 LAMIYA BAI 00415 SBIN0004641 1680 1680 Processed 13/05/2024 756924831 LAMIYABAI INDIAN BANK(607105)
175 NIWAS MP-35-003-009-001/33
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240067147 08/05/2024 SUSHILA YADAV 1735003WL004973 SUSHILA YADAV 00415 SBIN0004641 1200 1200 Processed 13/05/2024 756924831 SUSHILAYADAV STATE BANK OF INDIA(508548)
176 NIWAS MP-35-003-009-001/42-B
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068073 08/05/2024 Tulsiram Kakotiya 1735003WL005044 Tulsiram Kakotiya 00415 SBIN0004641 1680 1680 Processed 13/05/2024 756924831 TulsiramKakotiya INDIA POST PAYMENTS BANK LIMITED(508528)
177 NIWAS MP-35-003-009-001/49-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068077 08/05/2024 Ganesh 1735003WL005044 Ganesh 00415 SBIN0004641 1680 1680 Processed 13/05/2024 756924831 Ganesh INDIAN BANK(607105)
178 NIWAS MP-35-003-009-001/90-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068259 08/05/2024 poonam marko 1735003WL005055 poonam marko 00415 SBIN0004641 1680 1680 Processed 13/05/2024 756924831 poonammarko STATE BANK OF INDIA(508548)
179 NIWAS MP-35-003-011-003/112
(THANAMGAON) 		1735003011NRG25070520240068298 08/05/2024 ANITA BAI 1735003011WL005057 ANITA BAI 00415 SBIN0004641 1120 1120 Processed 13/05/2024 756924831 ANITABAI STATE BANK OF INDIA(508548)
180 NIWAS MP-35-003-013-002/10
(MOHPANI) 		1735003013NRG25080520240071460 08/05/2024 titobai 1735003013WL005208 titobai 00415 SBIN0004641 1470 1470 Processed 13/05/2024 756924831 titobai STATE BANK OF INDIA(508548)
181 NIWAS MP-35-003-013-002/104
(MOHPANI) 		1735003013NRG25080520240071461 08/05/2024 AMELI BAI 1735003013WL005208 AMELI BAI 00415 SBIN0004641 1470 1470 Processed 13/05/2024 756924831 AMELIBAI STATE BANK OF INDIA(508548)
182 NIWAS MP-35-003-013-002/118-A
(MOHPANI) 		1735003013NRG25080520240071463 08/05/2024 rammi bai 1735003013WL005208 rammi bai 00415 SBIN0004641 1050 1050 Processed 13/05/2024 756924831 rammibai INDIA POST PAYMENTS BANK LIMITED(508528)
183 NIWAS MP-35-003-013-002/120
(MOHPANI) 		1735003013NRG25080520240071464 08/05/2024 Raj Nandani Paraste 1735003013WL005208 Raj Nandani Paraste 00415 SBIN0004641 1470 1470 Processed 13/05/2024 756924831 RajNandaniParaste INDIA POST PAYMENTS BANK LIMITED(508528)
184 NIWAS MP-35-003-013-002/144
(MOHPANI) 		1735003013NRG25080520240071465 08/05/2024 SUMANTRi BAI 1735003013WL005208 SUMANTRi BAI 00415 SBIN0004641 1470 1470 Processed 13/05/2024 756924831 SUMANTRiBAI STATE BANK OF INDIA(508548)
185 NIWAS MP-35-003-013-002/147
(MOHPANI) 		1735003013NRG25080520240071466 08/05/2024 TILOK SINGH 1735003013WL005208 TILOK SINGH 00415 SBIN0004641 1470 1470 Processed 13/05/2024 756924831 TILOKSINGH STATE BANK OF INDIA(508548)
186 NIWAS MP-35-003-013-002/149
(MOHPANI) 		1735003013NRG25080520240071468 08/05/2024 SHIV BAI 1735003013WL005208 SHIV BAI 00415 SBIN0004641 1470 1470 Processed 13/05/2024 756924831 SHIVBAI STATE BANK OF INDIA(508548)
187 NIWAS MP-35-003-013-002/160
(MOHPANI) 		1735003013NRG25080520240071470 08/05/2024 SILOCHNA BAI 1735003013WL005208 SILOCHNA BAI 00415 SBIN0004641 1260 1260 Processed 13/05/2024 756924831 SILOCHNABAI STATE BANK OF INDIA(508548)
188 NIWAS MP-35-003-013-002/169-A
(MOHPANI) 		1735003013NRG25080520240071471 08/05/2024 ROSHAN SINGH 1735003013WL005208 ROSHAN SINGH 00415 SBIN0004641 1260 1260 Processed 13/05/2024 756924831 ROSHANSINGH STATE BANK OF INDIA(508548)
189 NIWAS MP-35-003-013-002/187
(MOHPANI) 		1735003013NRG25080520240071473 08/05/2024 SUKARTI 1735003013WL005208 SUKARTI 00415 SBIN0004641 1260 1260 Processed 13/05/2024 756924831 SUKARTI STATE BANK OF INDIA(508548)
190 NIWAS MP-35-003-013-002/188
(MOHPANI) 		1735003013NRG25080520240071474 08/05/2024 SHIV PRASAD 1735003013WL005208 SHIV PRASAD 00415 SBIN0004641 1260 1260 Processed 13/05/2024 756924831 SHIVPRASAD STATE BANK OF INDIA(508548)
191 NIWAS MP-35-003-013-002/196
(MOHPANI) 		1735003013NRG25080520240071476 08/05/2024 naresh kumar 1735003013WL005208 naresh kumar 00415 SBIN0004641 1260 1260 Processed 13/05/2024 756924831 nareshkumar STATE BANK OF INDIA(508548)
192 NIWAS MP-35-003-013-002/200
(MOHPANI) 		1735003013NRG25080520240071478 08/05/2024 NEMKALI TEKAM 1735003013WL005208 NEMKALI TEKAM 00415 SBIN0004641 1470 1470 Processed 13/05/2024 756924831 NEMKALITEKAM STATE BANK OF INDIA(508548)
193 NIWAS MP-35-003-013-002/200
(MOHPANI) 		1735003013NRG25080520240071477 08/05/2024 SUKALI 1735003013WL005208 SUKALI 00415 SBIN0004641 1470 1470 Processed 13/05/2024 756924831 SUKALI STATE BANK OF INDIA(508548)
194 NIWAS MP-35-003-013-002/203
(MOHPANI) 		1735003013NRG25080520240071480 08/05/2024 ANITA BAI 1735003013WL005208 ANITA BAI 00415 SBIN0004641 1260 1260 Processed 13/05/2024 756924831 ANITABAI STATE BANK OF INDIA(508548)
195 NIWAS MP-35-003-013-002/204
(MOHPANI) 		1735003013NRG25080520240071481 08/05/2024 UMA BAI 1735003013WL005208 UMA BAI 00415 SBIN0004641 1470 1470 Processed 13/05/2024 756924831 UMABAI STATE BANK OF INDIA(508548)
196 NIWAS MP-35-003-013-002/214
(MOHPANI) 		1735003013NRG25080520240071484 08/05/2024 SAVAKI BAI 1735003013WL005208 SAVAKI BAI 00415 SBIN0004641 1470 1470 Processed 13/05/2024 756924831 SAVAKIBAI STATE BANK OF INDIA(508548)
197 NIWAS MP-35-003-013-002/215
(MOHPANI) 		1735003013NRG25080520240071485 08/05/2024 RAMMI BAI 1735003013WL005208 RAMMI BAI 00415 SBIN0004641 1260 1260 Processed 13/05/2024 756924831 RAMMIBAI STATE BANK OF INDIA(508548)
198 NIWAS MP-35-003-013-002/218
(MOHPANI) 		1735003013NRG25080520240071486 08/05/2024 ANOOP SINGH 1735003013WL005208 ANOOP SINGH 00415 SBIN0004641 1470 1470 Processed 13/05/2024 756924831 ANOOPSINGH STATE BANK OF INDIA(508548)
199 NIWAS MP-35-003-013-002/24
(MOHPANI) 		1735003013NRG25080520240071489 08/05/2024 RAKESH KUMAR 1735003013WL005208 RAKESH KUMAR 00415 SBIN0004641 1260 1260 Processed 13/05/2024 756924831 RAKESHKUMAR STATE BANK OF INDIA(508548)
200 NIWAS MP-35-003-013-002/25
(MOHPANI) 		1735003013NRG25080520240071490 08/05/2024 RAM PRASAD 1735003013WL005208 RAM PRASAD 00415 SBIN0004641 960 960 Rejected 13/05/2024 756924831 A/c Blocked or Frozen
201 NIWAS MP-35-003-013-002/27
(MOHPANI) 		1735003013NRG25080520240071492 08/05/2024 Balkesh maravi 1735003013WL005208 Balkesh maravi 00415 SBIN0004641 1120 1120 Processed 13/05/2024 756924831 Balkeshmaravi STATE BANK OF INDIA(508548)
202 NIWAS MP-35-003-013-002/3
(MOHPANI) 		1735003013NRG25080520240071494 08/05/2024 PYARI BAI 1735003013WL005208 PYARI BAI 00415 SBIN0004641 1120 1120 Processed 13/05/2024 756924831 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 NIWAS MP-35-003-013-002/33
(MOHPANI) 		1735003013NRG25080520240071495 08/05/2024 MAHITRAM 1735003013WL005208 MAHITRAM 00415 SBIN0004641 960 960 Processed 13/05/2024 756924831 MAHITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 NIWAS MP-35-003-013-002/35
(MOHPANI) 		1735003013NRG25080520240071498 08/05/2024 SAMPATIYA BAI 1735003013WL005208 SAMPATIYA BAI 00415 SBIN0004641 1120 1120 Processed 13/05/2024 756924831 SAMPATIYABAI STATE BANK OF INDIA(508548)
205 NIWAS MP-35-003-013-002/35
(MOHPANI) 		1735003013NRG25080520240071497 08/05/2024 Sukla singh 1735003013WL005208 Sukla singh 00415 SBIN0004641 1120 1120 Processed 13/05/2024 756924831 Suklasingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 NIWAS MP-35-003-017-001/116-A
(PIPARIYA) 		1735003000NRG25070520240067061 08/05/2024 MAHESH DHURVE 1735003WL004969 MAHESH DHURVE 00415 SBIN0004641 50 50 Processed 13/05/2024 756924831 MAHESHDHURVE STATE BANK OF INDIA(508548)
207 NIWAS MP-35-003-020-002/144
(KATANGSEONI) 		1735003020NRG25080520240070266 08/05/2024 KOMAL 1735003020WL005133 KOMAL 00415 SBIN0004641 1701 1701 Processed 13/05/2024 756924831 KOMAL STATE BANK OF INDIA(508548)
208 NIWAS MP-35-003-020-006/19
(KATANGSEONI) 		1735003020NRG25080520240070268 08/05/2024 MANIRAM 1735003020WL005133 MANIRAM 00415 SBIN0004641 1701 1701 Processed 13/05/2024 756924831 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 NIWAS MP-35-003-030-002/118-A
(PADDI KONA MAL) 		1735003000NRG25070520240066870 08/05/2024 ranjeeta 1735003WL004956 ranjeeta 00415 SBIN0004641 3645 3645 Processed 13/05/2024 756924831 ranjeeta STATE BANK OF INDIA(508548)
210 NIWAS MP-35-003-030-002/134
(PADDI KONA MAL) 		1735003000NRG25070520240067044 08/05/2024 sahmatia bai 1735003WL004966 sahmatia bai 00415 SBIN0004641 3645 3645 Processed 13/05/2024 756924831 sahmatiabai STATE BANK OF INDIA(508548)
211 NIWAS MP-35-003-030-002/212-A
(PADDI KONA MAL) 		1735003000NRG25070520240067004 08/05/2024 MUKESH SINGH 1735003WL004962 MUKESH SINGH 00415 SBIN0004641 3402 3402 Processed 13/05/2024 756924831 MUKESHSINGH STATE BANK OF INDIA(508548)
212 NIWAS MP-35-003-030-002/215-A
(PADDI KONA MAL) 		1735003000NRG25070520240067025 08/05/2024 seem 1735003WL004964 seem 00415 SBIN0004641 3402 3402 Processed 13/05/2024 756924831 seem INDIA POST PAYMENTS BANK LIMITED(508528)
213 NIWAS MP-35-003-030-002/24-C
(PADDI KONA MAL) 		1735003000NRG25070520240066935 08/05/2024 RAJESH DHURVE 1735003WL004958 RAJESH DHURVE 00415 SBIN0004641 3402 3402 Processed 13/05/2024 756924831 RAJESHDHURVE STATE BANK OF INDIA(508548)
214 NIWAS MP-35-003-030-002/24-C
(PADDI KONA MAL) 		1735003000NRG25070520240066936 08/05/2024 rajesh prased dhurve 1735003WL004958 rajesh prased dhurve 00415 SBIN0004641 3402 3402 Processed 13/05/2024 756924831 rajeshpraseddhurve INDIA POST PAYMENTS BANK LIMITED(508528)
215 NIWAS MP-35-003-030-002/291
(PADDI KONA MAL) 		1735003000NRG25070520240066856 08/05/2024 suneeta 1735003WL004954 suneeta 00415 SBIN0004641 3645 3645 Processed 13/05/2024 756924831 suneeta STATE BANK OF INDIA(508548)
216 NIWAS MP-35-003-030-002/79-A
(PADDI KONA MAL) 		1735003000NRG25070520240067040 08/05/2024 suneeta 1735003WL004965 suneeta 00415 SBIN0004641 3402 3402 Processed 13/05/2024 756924831 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
217 NIWAS MP-35-003-030-002/79-A
(PADDI KONA MAL) 		1735003000NRG25070520240067039 08/05/2024 suneeta 1735003WL004965 suneeta 00415 SBIN0004641 3402 3402 Processed 13/05/2024 756924831 suneeta BANK OF BARODA(606985)
218 NIWAS MP-35-003-030-002/82-A
(PADDI KONA MAL) 		1735003000NRG25070520240067020 08/05/2024 mansingh 1735003WL004963 mansingh 00415 SBIN0004641 3402 3402 Processed 13/05/2024 756924831 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 NIWAS MP-35-003-030-002/82-A
(PADDI KONA MAL) 		1735003000NRG25070520240067021 08/05/2024 roshni 1735003WL004963 roshni 00415 SBIN0004641 3402 3402 Processed 13/05/2024 756924831 roshni STATE BANK OF INDIA(508548)
220 NIWAS MP-35-003-032-001/187
(PAYALIBAHUR) 		1735003032NRG25070520240069450 08/05/2024 Bhagachand 1735003032WL005101 Bhagachand 00415 SBIN0004641 1344 1344 Processed 13/05/2024 756924831 Bhagachand INDIA POST PAYMENTS BANK LIMITED(508528)
221 NIWAS MP-35-003-032-001/187
(PAYALIBAHUR) 		1735003032NRG25070520240069449 08/05/2024 Omchand 1735003032WL005101 Omchand 00415 SBIN0004641 1344 1344 Processed 13/05/2024 756924831 Omchand STATE BANK OF INDIA(508548)
222 NIWAS MP-35-003-032-001/187-B
(PAYALIBAHUR) 		1735003032NRG25070520240069451 08/05/2024 Rachandra 1735003032WL005101 Rachandra 00415 SBIN0004641 1344 1344 Processed 13/05/2024 756924831 Rachandra STATE BANK OF INDIA(508548)
223 NIWAS MP-35-003-032-001/264
(PAYALIBAHUR) 		1735003032NRG25070520240069452 08/05/2024 Narayan 1735003032WL005101 Narayan 00415 SBIN0004641 1344 1344 Processed 13/05/2024 756924831 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
224 NIWAS MP-35-003-032-001/374
(PAYALIBAHUR) 		1735003032NRG25070520240069453 08/05/2024 RAJKUMARI BHABEDI 1735003032WL005101 RAJKUMARI BHABEDI 00415 SBIN0004641 1344 1344 Processed 13/05/2024 756924831 RAJKUMARIBHABEDI STATE BANK OF INDIA(508548)
225 NIWAS MP-35-003-039-004/10-B
(MASUR GHOOGHRI MAL) 		1735003039NRG25080520240070253 08/05/2024 KESH LAL 1735003039WL005132 KESH LAL 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 KESHLAL STATE BANK OF INDIA(508548)
226 NIWAS MP-35-003-039-004/101
(MASUR GHOOGHRI MAL) 		1735003039NRG25080520240070254 08/05/2024 KAVITA 1735003039WL005132 KAVITA 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
227 NIWAS MP-35-003-039-004/11-B
(MASUR GHOOGHRI MAL) 		1735003039NRG25080520240070256 08/05/2024 SHANTI BAI 1735003039WL005132 SHANTI BAI 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 SHANTIBAI STATE BANK OF INDIA(508548)
228 NIWAS MP-35-003-039-004/14
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070878 08/05/2024 sukhnu 1735003WL005164 sukhnu 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 sukhnu STATE BANK OF INDIA(508548)
229 NIWAS MP-35-003-039-004/172
(MASUR GHOOGHRI MAL) 		1735003039NRG25080520240070257 08/05/2024 bhupat singh narte 1735003039WL005132 bhupat singh narte 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 bhupatsinghnarte BANK OF BARODA(606985)
230 NIWAS MP-35-003-039-004/172
(MASUR GHOOGHRI MAL) 		1735003039NRG25080520240070258 08/05/2024 sev bai 1735003039WL005132 sev bai 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 sevbai STATE BANK OF INDIA(508548)
231 NIWAS MP-35-003-039-004/176-A
(MASUR GHOOGHRI MAL) 		1735003039NRG25080520240070259 08/05/2024 SUNWA SINGH PANDRAM 1735003039WL005132 SUNWA SINGH PANDRAM 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 SUNWASINGHPANDRAM STATE BANK OF INDIA(508548)
232 NIWAS MP-35-003-039-004/182
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070879 08/05/2024 Mahendra 1735003WL005164 Mahendra 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 Mahendra STATE BANK OF INDIA(508548)
233 NIWAS MP-35-003-039-004/184
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070880 08/05/2024 RAMKISHOR 1735003WL005164 RAMKISHOR 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 RAMKISHOR STATE BANK OF INDIA(508548)
234 NIWAS MP-35-003-039-004/185
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070881 08/05/2024 Bal singh 1735003WL005164 Bal singh 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 Balsingh STATE BANK OF INDIA(508548)
235 NIWAS MP-35-003-039-004/2-B
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070882 08/05/2024 BATTI BAI 1735003WL005164 BATTI BAI 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 BATTIBAI STATE BANK OF INDIA(508548)
236 NIWAS MP-35-003-039-004/21
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070883 08/05/2024 LAL SINGH 1735003WL005164 LAL SINGH 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 NIWAS MP-35-003-039-004/21
(MASUR GHOOGHRI MAL) 		1735003039NRG25080520240070260 08/05/2024 MEKI BAI 1735003039WL005132 MEKI BAI 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 MEKIBAI STATE BANK OF INDIA(508548)
238 NIWAS MP-35-003-039-004/22
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070884 08/05/2024 JEERA BAI 1735003WL005164 JEERA BAI 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 JEERABAI STATE BANK OF INDIA(508548)
239 NIWAS MP-35-003-039-004/22-A
(MASUR GHOOGHRI MAL) 		1735003039NRG25080520240070261 08/05/2024 HALKERAM KUSARAM 1735003039WL005132 HALKERAM KUSARAM 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 HALKERAMKUSARAM STATE BANK OF INDIA(508548)
240 NIWAS MP-35-003-039-004/24
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070885 08/05/2024 chanda 1735003WL005164 chanda 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 chanda STATE BANK OF INDIA(508548)
241 NIWAS MP-35-003-039-004/289
(MASUR GHOOGHRI MAL) 		1735003039NRG25080520240070262 08/05/2024 chattar 1735003039WL005132 chattar 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 chattar STATE BANK OF INDIA(508548)
242 NIWAS MP-35-003-039-004/289
(MASUR GHOOGHRI MAL) 		1735003039NRG25080520240070263 08/05/2024 kala bai 1735003039WL005132 kala bai 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 kalabai STATE BANK OF INDIA(508548)
243 NIWAS MP-35-003-039-004/289-A
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070886 08/05/2024 ARVIND TEKAM 1735003WL005164 ARVIND TEKAM 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 ARVINDTEKAM STATE BANK OF INDIA(508548)
244 NIWAS MP-35-003-039-004/29
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070887 08/05/2024 Omkar singh warkade 1735003WL005164 Omkar singh warkade 00415 SBIN0004641 800 800 Processed 13/05/2024 756924831 Omkarsinghwarkade STATE BANK OF INDIA(508548)
245 NIWAS MP-35-003-039-004/295
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070889 08/05/2024 Anita Bai Masram 1735003WL005164 Anita Bai Masram 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 AnitaBaiMasram INDIA POST PAYMENTS BANK LIMITED(508528)
246 NIWAS MP-35-003-039-004/295
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070888 08/05/2024 SURENDRA 1735003WL005164 SURENDRA 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 SURENDRA STATE BANK OF INDIA(508548)
247 NIWAS MP-35-003-039-004/3-A
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070890 08/05/2024 Pan bai 1735003WL005164 Pan bai 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 Panbai STATE BANK OF INDIA(508548)
248 NIWAS MP-35-003-039-004/37
(MASUR GHOOGHRI MAL) 		1735003039NRG25080520240070264 08/05/2024 varsha baio 1735003039WL005132 varsha baio 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 varshabaio STATE BANK OF INDIA(508548)
249 NIWAS MP-35-003-039-004/38
(MASUR GHOOGHRI MAL) 		1735003039NRG25080520240070265 08/05/2024 Buddu 1735003039WL005132 Buddu 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 Buddu STATE BANK OF INDIA(508548)
250 NIWAS MP-35-003-039-004/43-B
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070891 08/05/2024 JAGDESH MASRAM 1735003WL005164 JAGDESH MASRAM 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 JAGDESHMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 NIWAS MP-35-003-039-004/44
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070892 08/05/2024 BABULAL 1735003WL005164 BABULAL 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 BABULAL STATE BANK OF INDIA(508548)
252 NIWAS MP-35-003-039-004/45
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070893 08/05/2024 kamal 1735003WL005164 kamal 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
253 NIWAS MP-35-003-039-004/45-A
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070894 08/05/2024 NARESH KUMAR MARAVI 1735003WL005164 NARESH KUMAR MARAVI 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 NARESHKUMARMARAVI STATE BANK OF INDIA(508548)
254 NIWAS MP-35-003-039-004/46
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070895 08/05/2024 ramchandra 1735003WL005164 ramchandra 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 ramchandra STATE BANK OF INDIA(508548)
255 NIWAS MP-35-003-039-004/47-A
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070896 08/05/2024 KESAVLAL 1735003WL005164 KESAVLAL 00415 SBIN0004641 1600 1600 Rejected 13/05/2024 756924831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 NIWAS MP-35-003-039-004/54
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070897 08/05/2024 shiv kumar 1735003WL005164 shiv kumar 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 shivkumar STATE BANK OF INDIA(508548)
257 NIWAS MP-35-003-039-004/56
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070898 08/05/2024 babu lal 1735003WL005164 babu lal 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 babulal STATE BANK OF INDIA(508548)
258 NIWAS MP-35-003-039-004/56
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070899 08/05/2024 BISMAT BAI MASRAM 1735003WL005164 BISMAT BAI MASRAM 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 BISMATBAIMASRAM STATE BANK OF INDIA(508548)
259 NIWAS MP-35-003-039-004/56-A
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070900 08/05/2024 LAXMI BAI 1735003WL005164 LAXMI BAI 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 LAXMIBAI STATE BANK OF INDIA(508548)
260 NIWAS MP-35-003-039-004/59
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070902 08/05/2024 INDRA 1735003WL005164 INDRA 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 INDRA STATE BANK OF INDIA(508548)
261 NIWAS MP-35-003-039-004/68
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070903 08/05/2024 basant 1735003WL005164 basant 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 basant STATE BANK OF INDIA(508548)
262 NIWAS MP-35-003-039-004/72
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070904 08/05/2024 fundi lal 1735003WL005164 fundi lal 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 fundilal STATE BANK OF INDIA(508548)
263 NIWAS MP-35-003-039-004/79-A
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070905 08/05/2024 tulshiram 1735003WL005164 tulshiram 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 tulshiram STATE BANK OF INDIA(508548)
264 NIWAS MP-35-003-039-004/97
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070906 08/05/2024 MANOJ KUMAR 1735003WL005164 MANOJ KUMAR 00415 SBIN0004641 1600 1600 Processed 13/05/2024 756924831 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 NIWAS MP-35-003-040-001/144
(BAHMANI MAL) 		1735003040NRG25080520240069987 08/05/2024 lalju singh 1735003040WL005117 lalju singh 00415 SBIN0004641 1760 1760 Processed 13/05/2024 756924831 laljusingh STATE BANK OF INDIA(508548)
266 NIWAS MP-35-003-040-001/144-A
(BAHMANI MAL) 		1735003040NRG25080520240069988 08/05/2024 Bijanti maravi 1735003040WL005117 Bijanti maravi 00415 SBIN0004641 1760 1760 Processed 13/05/2024 756924831 Bijantimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
267 NIWAS MP-35-003-040-001/28-A
(BAHMANI MAL) 		1735003040NRG25080520240069993 08/05/2024 Nitesh Kumar Maravi 1735003040WL005118 Nitesh Kumar Maravi 00415 SBIN0004641 1760 1760 Processed 13/05/2024 756924831 NiteshKumarMaravi STATE BANK OF INDIA(508548)
268 NIWAS MP-35-003-040-001/286-A
(BAHMANI MAL) 		1735003040NRG25080520240069990 08/05/2024 Durga Bai 1735003040WL005117 Durga Bai 00415 SBIN0004641 1760 1760 Processed 13/05/2024 756924831 DurgaBai STATE BANK OF INDIA(508548)
269 NIWAS MP-35-003-040-001/286-A
(BAHMANI MAL) 		1735003040NRG25080520240069989 08/05/2024 Lokman maravi 1735003040WL005117 Lokman maravi 00415 SBIN0004641 1760 1760 Processed 13/05/2024 756924831 Lokmanmaravi STATE BANK OF INDIA(508548)
270 NIWAS MP-35-003-040-001/82-A
(BAHMANI MAL) 		1735003040NRG25080520240069994 08/05/2024 Babulal 1735003040WL005118 Babulal 00415 SBIN0004641 1760 1760 Processed 13/05/2024 756924831 Babulal STATE BANK OF INDIA(508548)
271 NIWAS MP-35-003-040-001/83
(BAHMANI MAL) 		1735003040NRG25080520240069995 08/05/2024 Pratap 1735003040WL005118 Pratap 00415 SBIN0004641 1760 1760 Processed 13/05/2024 756924831 Pratap STATE BANK OF INDIA(508548)
SubTotal 169943 169943
272 NIWAS MP-35-003-009-002/10-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068265 08/05/2024 pavan kulaste 1735003WL005055 pavan kulaste 00688 FINO0001001 1680 1680 Processed 13/05/2024 756924831 pavankulaste FINO PAYMENTS BANK LTD(608001)
273 NIWAS MP-35-003-009-002/211
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068270 08/05/2024 bhagat singh 1735003WL005055 bhagat singh 00688 FINO0001001 1680 1680 Processed 13/05/2024 756924831 bhagatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
274 NIWAS MP-35-003-009-001/113-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068043 08/05/2024 poola maravi 1735003WL005044 poola maravi 00691 IPOS0000001 1680 1680 Processed 13/05/2024 756924831 poolamaravi INDIAN BANK(607105)
275 NIWAS MP-35-003-009-001/42-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068072 08/05/2024 Devki Bai 1735003WL005044 Devki Bai 00691 IPOS0000001 1680 1680 Processed 13/05/2024 756924831 DevkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
276 NIWAS MP-35-003-009-001/43
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068074 08/05/2024 janiya bai 1735003WL005044 janiya bai 00691 IPOS0000001 1680 1680 Processed 13/05/2024 756924831 janiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
277 NIWAS MP-35-003-009-001/43-A
(SUKHARISANGRAMPUR) 		1735003000NRG25070520240068075 08/05/2024 Suhag Bai 1735003WL005044 Suhag Bai 00691 IPOS0000001 1440 1440 Processed 13/05/2024 756924831 SuhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
278 NIWAS MP-35-003-011-003/322
(THANAMGAON) 		1735003011NRG25070520240068307 08/05/2024 Shivam Kumar 1735003011WL005057 Shivam Kumar 00691 IPOS0000001 1120 1120 Processed 13/05/2024 756924831 ShivamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
279 NIWAS MP-35-003-013-002/227
(MOHPANI) 		1735003013NRG25080520240071488 08/05/2024 Dinesh Kumar Maravi 1735003013WL005208 Dinesh Kumar Maravi 00691 IPOS0000001 1470 1470 Processed 13/05/2024 756924831 DineshKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
280 NIWAS MP-35-003-020-002/70-B
(KATANGSEONI) 		1735003020NRG25080520240070267 08/05/2024 Rahul Kumar Maravi 1735003020WL005133 Rahul Kumar Maravi 00691 IPOS0000001 1701 1701 Processed 13/05/2024 756924831 RahulKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
281 NIWAS MP-35-003-030-002/212-A
(PADDI KONA MAL) 		1735003000NRG25070520240067005 08/05/2024 Revta 1735003WL004962 Revta 00691 IPOS0000001 3402 3402 Processed 13/05/2024 756924831 Revta INDIA POST PAYMENTS BANK LIMITED(508528)
282 NIWAS MP-35-003-030-002/86-B
(PADDI KONA MAL) 		1735003000NRG25070520240067029 08/05/2024 Kalashi Bai Maravi 1735003WL004964 Kalashi Bai Maravi 00691 IPOS0000001 3402 3402 Processed 13/05/2024 756924831 KalashiBaiMaravi BANK OF BARODA(606985)
283 NIWAS MP-35-003-039-004/56-B
(MASUR GHOOGHRI MAL) 		1735003000NRG25080520240070901 08/05/2024 Geeta Masram 1735003WL005164 Geeta Masram 00691 IPOS0000001 1600 1600 Processed 13/05/2024 756924831 GeetaMasram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19175 19175
284 NIWAS MP-35-003-030-002/115
(PADDI KONA MAL) 		1735003000NRG25070520240066937 08/05/2024 NAND LAL 1735003WL004959 NAND LAL 00697 BKID0MG1354 3402 3402 Processed 13/05/2024 756924831 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
285 NIWAS MP-35-003-030-002/118-A
(PADDI KONA MAL) 		1735003000NRG25070520240066869 08/05/2024 vishnu singh 1735003WL004956 vishnu singh 00697 BKID0MG1354 3645 3645 Processed 13/05/2024 756924831 vishnusingh NARMADA JHABUA GRAMIN BANK(508515)
286 NIWAS MP-35-003-030-002/134
(PADDI KONA MAL) 		1735003000NRG25070520240067043 08/05/2024 SUMMY 1735003WL004966 SUMMY 00697 BKID0MG1354 3645 3645 Processed 13/05/2024 756924831 SUMMY NARMADA JHABUA GRAMIN BANK(508515)
287 NIWAS MP-35-003-030-002/135
(PADDI KONA MAL) 		1735003000NRG25070520240067024 08/05/2024 KASELA BAI 1735003WL004964 KASELA BAI 00697 BKID0MG1354 3402 3402 Processed 13/05/2024 756924831 KASELABAI NARMADA JHABUA GRAMIN BANK(508515)
288 NIWAS MP-35-003-030-002/156
(PADDI KONA MAL) 		1735003000NRG25070520240067032 08/05/2024 drpti bai 1735003WL004965 drpti bai 00697 BKID0MG1354 3402 3402 Processed 13/05/2024 756924831 drptibai INDIA POST PAYMENTS BANK LIMITED(508528)
289 NIWAS MP-35-003-030-002/156
(PADDI KONA MAL) 		1735003000NRG25070520240067033 08/05/2024 Titra Lal 1735003WL004965 Titra Lal 00697 BKID0MG1354 3402 3402 Processed 13/05/2024 756924831 TitraLal NARMADA JHABUA GRAMIN BANK(508515)
290 NIWAS MP-35-003-030-002/19-A
(PADDI KONA MAL) 		1735003000NRG25070520240067015 08/05/2024 SAMNU 1735003WL004963 SAMNU 00697 BKID0MG1354 3402 3402 Processed 13/05/2024 756924831 SAMNU NARMADA JHABUA GRAMIN BANK(508515)
291 NIWAS MP-35-003-030-002/212
(PADDI KONA MAL) 		1735003000NRG25070520240066942 08/05/2024 MAIKU LAL 1735003WL004959 MAIKU LAL 00697 BKID0MG1354 3402 3402 Processed 13/05/2024 756924831 MAIKULAL NARMADA JHABUA GRAMIN BANK(508515)
292 NIWAS MP-35-003-030-002/289
(PADDI KONA MAL) 		1735003000NRG25070520240067053 08/05/2024 bharat 1735003WL004967 bharat 00697 BKID0MG1354 3645 3645 Processed 13/05/2024 756924831 bharat NARMADA JHABUA GRAMIN BANK(508515)
293 NIWAS MP-35-003-030-002/289
(PADDI KONA MAL) 		1735003000NRG25070520240067054 08/05/2024 bhudiya 1735003WL004967 bhudiya 00697 BKID0MG1354 3645 3645 Processed 13/05/2024 756924831 bhudiya INDIA POST PAYMENTS BANK LIMITED(508528)
294 NIWAS MP-35-003-030-002/317
(PADDI KONA MAL) 		1735003000NRG25070520240067011 08/05/2024 noosa 1735003WL004962 noosa 00697 BKID0MG1354 3402 3402 Processed 13/05/2024 756924831 noosa NARMADA JHABUA GRAMIN BANK(508515)
295 NIWAS MP-35-003-030-002/340
(PADDI KONA MAL) 		1735003000NRG25070520240066999 08/05/2024 MANOHAR 1735003WL004961 MANOHAR 00697 BKID0MG1354 3645 3645 Processed 13/05/2024 756924831 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 NIWAS MP-35-003-030-002/38-A
(PADDI KONA MAL) 		1735003000NRG25070520240067001 08/05/2024 SUMMAT 1735003WL004961 SUMMAT 00697 BKID0MG1354 3645 3645 Processed 13/05/2024 756924831 SUMMAT NARMADA JHABUA GRAMIN BANK(508515)
297 NIWAS MP-35-003-030-002/383
(PADDI KONA MAL) 		1735003000NRG25070520240067018 08/05/2024 soni 1735003WL004963 soni 00697 BKID0MG1354 3402 3402 Processed 13/05/2024 756924831 soni NARMADA JHABUA GRAMIN BANK(508515)
298 NIWAS MP-35-003-034-001/128
(MAJHGAON) 		1735003034NRG25080520240070589 08/05/2024 raju 1735003034WL005145 raju 00697 BKID0MG1354 100 100 Processed 13/05/2024 756924831 raju BANK OF BARODA(606985)
SubTotal 49186 49186
299 NIWAS MP-35-003-030-001/1
(PADDI KONA MAL) 		1735003000NRG25070520240066996 08/05/2024 Lachhi singh 1735003WL004961 Lachhi singh 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 Lachhisingh NARMADA JHABUA GRAMIN BANK(508515)
300 NIWAS MP-35-003-030-001/1
(PADDI KONA MAL) 		1735003000NRG25070520240066997 08/05/2024 PREM BAI 1735003WL004961 PREM BAI 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 NIWAS MP-35-003-030-001/24
(PADDI KONA MAL) 		1735003000NRG25070520240066998 08/05/2024 RAM SAWRUP 1735003WL004961 RAM SAWRUP 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 RAMSAWRUP INDIA POST PAYMENTS BANK LIMITED(508528)
302 NIWAS MP-35-003-030-001/7
(PADDI KONA MAL) 		1735003000NRG25070520240067042 08/05/2024 MAYA BAI 1735003WL004966 MAYA BAI 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
303 NIWAS MP-35-003-030-001/7
(PADDI KONA MAL) 		1735003000NRG25070520240067041 08/05/2024 RAM PRASAD 1735003WL004966 RAM PRASAD 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
304 NIWAS MP-35-003-030-002/105-A
(PADDI KONA MAL) 		1735003000NRG25070520240066927 08/05/2024 Ashok Kumar Dhurwe 1735003WL004958 Ashok Kumar Dhurwe 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 AshokKumarDhurwe NARMADA JHABUA GRAMIN BANK(508515)
305 NIWAS MP-35-003-030-002/113
(PADDI KONA MAL) 		1735003000NRG25070520240066929 08/05/2024 sampatiya 1735003WL004958 sampatiya 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
306 NIWAS MP-35-003-030-002/116-A
(PADDI KONA MAL) 		1735003000NRG25070520240066938 08/05/2024 preem kumar 1735003WL004959 preem kumar 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 preemkumar INDIAN OVERSEAS BANK(508541)
307 NIWAS MP-35-003-030-002/116-A
(PADDI KONA MAL) 		1735003000NRG25070520240066939 08/05/2024 ugiar 1735003WL004959 ugiar 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 ugiar INDIA POST PAYMENTS BANK LIMITED(508528)
308 NIWAS MP-35-003-030-002/118
(PADDI KONA MAL) 		1735003000NRG25070520240067023 08/05/2024 ghasita 1735003WL004964 ghasita 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 ghasita NARMADA JHABUA GRAMIN BANK(508515)
309 NIWAS MP-35-003-030-002/118
(PADDI KONA MAL) 		1735003000NRG25070520240067022 08/05/2024 ramkali 1735003WL004964 ramkali 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
310 NIWAS MP-35-003-030-002/127
(PADDI KONA MAL) 		1735003000NRG25070520240066871 08/05/2024 GOPAL SINGH 1735003WL004956 GOPAL SINGH 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 NIWAS MP-35-003-030-002/127
(PADDI KONA MAL) 		1735003000NRG25070520240066872 08/05/2024 gora bai 1735003WL004956 gora bai 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
312 NIWAS MP-35-003-030-002/128
(PADDI KONA MAL) 		1735003000NRG25070520240067052 08/05/2024 ganesh 1735003WL004967 ganesh 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
313 NIWAS MP-35-003-030-002/128
(PADDI KONA MAL) 		1735003000NRG25070520240067051 08/05/2024 meena bai 1735003WL004967 meena bai 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
314 NIWAS MP-35-003-030-002/148
(PADDI KONA MAL) 		1735003000NRG25070520240067014 08/05/2024 ram 1735003WL004963 ram 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 ram NARMADA JHABUA GRAMIN BANK(508515)
315 NIWAS MP-35-003-030-002/154
(PADDI KONA MAL) 		1735003000NRG25070520240066874 08/05/2024 chandrabati 1735003WL004956 chandrabati 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 chandrabati NARMADA JHABUA GRAMIN BANK(508515)
316 NIWAS MP-35-003-030-002/154
(PADDI KONA MAL) 		1735003000NRG25070520240066873 08/05/2024 milan 1735003WL004956 milan 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 milan NARMADA JHABUA GRAMIN BANK(508515)
317 NIWAS MP-35-003-030-002/155
(PADDI KONA MAL) 		1735003000NRG25070520240066930 08/05/2024 BUDHU LAL 1735003WL004958 BUDHU LAL 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
318 NIWAS MP-35-003-030-002/195
(PADDI KONA MAL) 		1735003000NRG25070520240066932 08/05/2024 lachiya bai 1735003WL004958 lachiya bai 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 lachiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 NIWAS MP-35-003-030-002/195
(PADDI KONA MAL) 		1735003000NRG25070520240066931 08/05/2024 MRS.LACHHIYA BAI 1735003WL004958 MRS.LACHHIYA BAI 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 MRS.LACHHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
320 NIWAS MP-35-003-030-002/206
(PADDI KONA MAL) 		1735003000NRG25070520240066940 08/05/2024 SHAHJU 1735003WL004959 SHAHJU 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 SHAHJU INDIA POST PAYMENTS BANK LIMITED(508528)
321 NIWAS MP-35-003-030-002/231
(PADDI KONA MAL) 		1735003000NRG25070520240067007 08/05/2024 gyarsi bai 1735003WL004962 gyarsi bai 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
322 NIWAS MP-35-003-030-002/231
(PADDI KONA MAL) 		1735003000NRG25070520240067006 08/05/2024 MOHAN LAL 1735003WL004962 MOHAN LAL 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
323 NIWAS MP-35-003-030-002/232-A
(PADDI KONA MAL) 		1735003000NRG25070520240067034 08/05/2024 mahesh kumar 1735003WL004965 mahesh kumar 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
324 NIWAS MP-35-003-030-002/241
(PADDI KONA MAL) 		1735003000NRG25070520240066945 08/05/2024 jhammulal 1735003WL004959 jhammulal 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 jhammulal INDIA POST PAYMENTS BANK LIMITED(508528)
325 NIWAS MP-35-003-030-002/290
(PADDI KONA MAL) 		1735003000NRG25070520240067045 08/05/2024 DEVLAL 1735003WL004966 DEVLAL 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 DEVLAL STATE BANK OF INDIA(508548)
326 NIWAS MP-35-003-030-002/296-A
(PADDI KONA MAL) 		1735003000NRG25070520240066858 08/05/2024 munni 1735003WL004954 munni 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 munni INDIA POST PAYMENTS BANK LIMITED(508528)
327 NIWAS MP-35-003-030-002/296-A
(PADDI KONA MAL) 		1735003000NRG25070520240066857 08/05/2024 shukseen 1735003WL004954 shukseen 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 shukseen INDIA POST PAYMENTS BANK LIMITED(508528)
328 NIWAS MP-35-003-030-002/298
(PADDI KONA MAL) 		1735003000NRG25070520240067055 08/05/2024 KATTU LAL 1735003WL004967 KATTU LAL 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 KATTULAL NARMADA JHABUA GRAMIN BANK(508515)
329 NIWAS MP-35-003-030-002/299
(PADDI KONA MAL) 		1735003000NRG25070520240066859 08/05/2024 laxman 1735003WL004954 laxman 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 laxman NARMADA JHABUA GRAMIN BANK(508515)
330 NIWAS MP-35-003-030-002/314
(PADDI KONA MAL) 		1735003000NRG25070520240067008 08/05/2024 krishna kumar 1735003WL004962 krishna kumar 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
331 NIWAS MP-35-003-030-002/316
(PADDI KONA MAL) 		1735003000NRG25070520240067009 08/05/2024 BAISHAKHU 1735003WL004962 BAISHAKHU 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
332 NIWAS MP-35-003-030-002/319
(PADDI KONA MAL) 		1735003000NRG25070520240067036 08/05/2024 chammi 1735003WL004965 chammi 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 chammi INDIA POST PAYMENTS BANK LIMITED(508528)
333 NIWAS MP-35-003-030-002/319
(PADDI KONA MAL) 		1735003000NRG25070520240067035 08/05/2024 santu lal 1735003WL004965 santu lal 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 santulal NARMADA JHABUA GRAMIN BANK(508515)
334 NIWAS MP-35-003-030-002/324
(PADDI KONA MAL) 		1735003000NRG25070520240067012 08/05/2024 visall 1735003WL004962 visall 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 visall NARMADA JHABUA GRAMIN BANK(508515)
335 NIWAS MP-35-003-030-002/336
(PADDI KONA MAL) 		1735003000NRG25070520240067046 08/05/2024 MUKUNDI LAL 1735003WL004966 MUKUNDI LAL 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 MUKUNDILAL NARMADA JHABUA GRAMIN BANK(508515)
336 NIWAS MP-35-003-030-002/340
(PADDI KONA MAL) 		1735003000NRG25070520240067000 08/05/2024 Gyanti bai 1735003WL004961 Gyanti bai 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 Gyantibai NARMADA JHABUA GRAMIN BANK(508515)
337 NIWAS MP-35-003-030-002/348
(PADDI KONA MAL) 		1735003000NRG25070520240067049 08/05/2024 kali 1735003WL004966 kali 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 kali NARMADA JHABUA GRAMIN BANK(508515)
338 NIWAS MP-35-003-030-002/348
(PADDI KONA MAL) 		1735003000NRG25070520240067048 08/05/2024 kesh lal 1735003WL004966 kesh lal 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 keshlal NARMADA JHABUA GRAMIN BANK(508515)
339 NIWAS MP-35-003-030-002/37
(PADDI KONA MAL) 		1735003000NRG25070520240066861 08/05/2024 SAKKHU 1735003WL004954 SAKKHU 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 SAKKHU NARMADA JHABUA GRAMIN BANK(508515)
340 NIWAS MP-35-003-030-002/37
(PADDI KONA MAL) 		1735003000NRG25070520240066862 08/05/2024 samaliya 1735003WL004954 samaliya 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 samaliya NARMADA JHABUA GRAMIN BANK(508515)
341 NIWAS MP-35-003-030-002/38-A
(PADDI KONA MAL) 		1735003000NRG25070520240067002 08/05/2024 guddi bai 1735003WL004961 guddi bai 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 guddibai NARMADA JHABUA GRAMIN BANK(508515)
342 NIWAS MP-35-003-030-002/384
(PADDI KONA MAL) 		1735003000NRG25070520240066876 08/05/2024 sukhiya 1735003WL004956 sukhiya 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
343 NIWAS MP-35-003-030-002/386
(PADDI KONA MAL) 		1735003000NRG25070520240067019 08/05/2024 cheronga 1735003WL004963 cheronga 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 cheronga NARMADA JHABUA GRAMIN BANK(508515)
344 NIWAS MP-35-003-030-002/392
(PADDI KONA MAL) 		1735003000NRG25070520240067037 08/05/2024 munna 1735003WL004965 munna 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 munna NARMADA JHABUA GRAMIN BANK(508515)
345 NIWAS MP-35-003-030-002/78
(PADDI KONA MAL) 		1735003000NRG25070520240066865 08/05/2024 NATTHU LAL 1735003WL004954 NATTHU LAL 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 NATTHULAL NARMADA JHABUA GRAMIN BANK(508515)
346 NIWAS MP-35-003-030-002/86
(PADDI KONA MAL) 		1735003000NRG25070520240067027 08/05/2024 BATSIYA BAI 1735003WL004964 BATSIYA BAI 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 BATSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
347 NIWAS MP-35-003-030-002/86
(PADDI KONA MAL) 		1735003000NRG25070520240067026 08/05/2024 SANT LAL 1735003WL004964 SANT LAL 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
348 NIWAS MP-35-003-030-002/86-B
(PADDI KONA MAL) 		1735003000NRG25070520240067028 08/05/2024 Suresh 1735003WL004964 Suresh 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 Suresh NARMADA JHABUA GRAMIN BANK(508515)
349 NIWAS MP-35-003-030-002/90
(PADDI KONA MAL) 		1735003000NRG25070520240067030 08/05/2024 JETHU SINGH 1735003WL004964 JETHU SINGH 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 NIWAS MP-35-003-030-002/90
(PADDI KONA MAL) 		1735003000NRG25070520240067031 08/05/2024 SUMATIYA 1735003WL004964 SUMATIYA 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 SUMATIYA NARMADA JHABUA GRAMIN BANK(508515)
351 NIWAS MP-35-003-030-002/91
(PADDI KONA MAL) 		1735003000NRG25070520240067058 08/05/2024 AMAR SINGH 1735003WL004967 AMAR SINGH 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 NIWAS MP-35-003-030-002/91
(PADDI KONA MAL) 		1735003000NRG25070520240067057 08/05/2024 SUKHDEV 1735003WL004967 SUKHDEV 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
353 NIWAS MP-35-003-030-002/93
(PADDI KONA MAL) 		1735003000NRG25070520240067050 08/05/2024 BHAGRATI BAI 1735003WL004966 BHAGRATI BAI 00697 BKID0NAMRGB 3402 3402 Processed 13/05/2024 756924831 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
354 NIWAS MP-35-003-030-002/94
(PADDI KONA MAL) 		1735003000NRG25070520240066877 08/05/2024 phoolbai 1735003WL004956 phoolbai 00697 BKID0NAMRGB 3645 3645 Processed 13/05/2024 756924831 phoolbai BANK OF BARODA(606985)
355 NIWAS MP-35-003-032-001/129
(PAYALIBAHUR) 		1735003000NRG25070520240067059 08/05/2024 bisarti bai 1735003WL004968 bisarti bai 00697 BKID0NAMRGB 3856 3856 Processed 13/05/2024 756924831 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
356 NIWAS MP-35-003-032-001/129
(PAYALIBAHUR) 		1735003000NRG25070520240067060 08/05/2024 LAL SINGH 1735003WL004968 LAL SINGH 00697 BKID0NAMRGB 3856 3856 Processed 13/05/2024 756924831 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 NIWAS MP-35-003-032-001/147
(PAYALIBAHUR) 		1735003032NRG25070520240069448 08/05/2024 JAAN SINGH 1735003032WL005101 JAAN SINGH 00697 BKID0NAMRGB 1344 1344 Processed 13/05/2024 756924831 JAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 206372 206372
Total 729012 729012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_080524APB_FTO_29244 Bank of Baroda BARB0JABALP JABALPUR BRANCH 70787
2 NIWAS MP1735003_080524APB_FTO_29244 Bank of India BKID0009404 PADARIYA 1760
3 NIWAS MP1735003_080524APB_FTO_29244 Bank of India BKID0009490 Bijadandi 8600
4 NIWAS MP1735003_080524APB_FTO_29244 Indian Bank IDIB000H555 Hathitara 198149
5 NIWAS MP1735003_080524APB_FTO_29244 Punjab National Bank PUNB0031000 MANDLA 1680
6 NIWAS MP1735003_080524APB_FTO_29244 State Bank of India SBIN0004641 NIWAS 169943
7 NIWAS MP1735003_080524APB_FTO_29244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3360
8 NIWAS MP1735003_080524APB_FTO_29244 India Post Payments Bank IPOS0000001 Mandla 19175
9 NIWAS MP1735003_080524APB_FTO_29244 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 49186
10 NIWAS MP1735003_080524APB_FTO_29244 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 206372

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