Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_010324APB_FTO_480574
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 NAINPUR MP-35-006-047-003/85
(CHICHOLI) 		1735006047NRG24010320241387374 01/03/2024 RAKESH KUMAR MARAVI 1735006047WL072649 RAKESH KUMAR MARAVI 00032 UTIB0002049 1421 1421 Processed 25/04/2024 476569439 RAKESHKUMARMARAVI BANK OF BARODA(606985)
SubTotal 1421 1421
2 NAINPUR MP-35-006-001-004/205
(KHURSIPAR) 		1735006000NRG24010320241388775 01/03/2024 sukhdev singh 1735006WL072711 sukhdev singh 00089 CBIN0281788 2420 2420 Processed 25/04/2024 476569439 sukhdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAINPUR MP-35-006-001-004/209
(KHURSIPAR) 		1735006000NRG24010320241388778 01/03/2024 saraswati 1735006WL072711 saraswati 00089 CBIN0281788 2420 2420 Processed 25/04/2024 476569439 saraswati STATE BANK OF INDIA(508548)
4 NAINPUR MP-35-006-001-004/86-D
(KHURSIPAR) 		1735006000NRG24010320241388815 01/03/2024 sanjay 1735006WL072711 sanjay 00089 CBIN0281788 1540 1540 Processed 25/04/2024 476569439 sanjay CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-002-001/122-a
(PUTARRA) 		1735006000NRG24010320241388957 01/03/2024 raj wati 1735006WL072715 raj wati 00089 CBIN0281788 2431 2431 Processed 25/04/2024 476569439 rajwati CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-002-001/48
(PUTARRA) 		1735006002NRG24010320241388490 01/03/2024 Gangaram maravi 1735006002WL072695 Gangaram maravi 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 Gangarammaravi CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-002-001/68-A
(PUTARRA) 		1735006002NRG24010320241388491 01/03/2024 Sangeeta Saiyam 1735006002WL072695 Sangeeta Saiyam 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 SangeetaSaiyam STATE BANK OF INDIA(508548)
8 NAINPUR MP-35-006-002-001/72-a
(PUTARRA) 		1735006002NRG24010320241388492 01/03/2024 Umarsingh 1735006002WL072695 Umarsingh 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Umarsingh CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-002-002/10-A
(PUTARRA) 		1735006000NRG24010320241387099 01/03/2024 MAMTA 1735006WL072643 MAMTA 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 MAMTA CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-002-002/102
(PUTARRA) 		1735006000NRG24010320241387100 01/03/2024 Kapoorabai 1735006WL072643 Kapoorabai 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Kapoorabai CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-002-002/104
(PUTARRA) 		1735006000NRG24010320241387101 01/03/2024 Mahesh Sallam 1735006WL072643 Mahesh Sallam 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 MaheshSallam CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-002-002/105
(PUTARRA) 		1735006002NRG24010320241388494 01/03/2024 Shailkumari 1735006002WL072695 Shailkumari 00089 CBIN0281788 880 880 Processed 25/04/2024 476569439 Shailkumari CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-002-002/114
(PUTARRA) 		1735006000NRG24010320241387102 01/03/2024 JAGTIYA 1735006WL072643 JAGTIYA 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 JAGTIYA CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-002-002/114-A
(PUTARRA) 		1735006000NRG24010320241387103 01/03/2024 Dasiya 1735006WL072643 Dasiya 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Dasiya CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-002-002/114-B
(PUTARRA) 		1735006000NRG24010320241387104 01/03/2024 RAMBATI BAI 1735006WL072643 RAMBATI BAI 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-002-002/12-A
(PUTARRA) 		1735006002NRG24010320241388495 01/03/2024 manish 1735006002WL072695 manish 00089 CBIN0281788 220 220 Processed 25/04/2024 476569439 manish CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-002-002/122
(PUTARRA) 		1735006000NRG24010320241388958 01/03/2024 Mansulal Pusam 1735006WL072715 Mansulal Pusam 00089 CBIN0281788 3315 3315 Processed 25/04/2024 476569439 MansulalPusam INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAINPUR MP-35-006-002-002/125
(PUTARRA) 		1735006002NRG24010320241388496 01/03/2024 sarla 1735006002WL072695 sarla 00089 CBIN0281788 660 660 Processed 25/04/2024 476569439 sarla CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-002-002/126-A
(PUTARRA) 		1735006000NRG24010320241387106 01/03/2024 anita jatav 1735006WL072643 anita jatav 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 anitajatav CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-002-002/126-A
(PUTARRA) 		1735006000NRG24010320241387105 01/03/2024 bhojlal 1735006WL072643 bhojlal 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 bhojlal STATE BANK OF INDIA(508548)
21 NAINPUR MP-35-006-002-002/127
(PUTARRA) 		1735006000NRG24010320241387107 01/03/2024 Boran 1735006WL072643 Boran 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Boran CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-002-002/129
(PUTARRA) 		1735006002NRG24010320241388497 01/03/2024 girdhari 1735006002WL072695 girdhari 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 girdhari CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-002-002/129-A
(PUTARRA) 		1735006002NRG24010320241388498 01/03/2024 Mamta Bai 1735006002WL072695 Mamta Bai 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 MamtaBai CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-002-002/129-B
(PUTARRA) 		1735006002NRG24010320241388499 01/03/2024 TIJIYA PUSAM 1735006002WL072695 TIJIYA PUSAM 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 TIJIYAPUSAM CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-002-002/13-A
(PUTARRA) 		1735006002NRG24010320241388500 01/03/2024 Jamna Bai Sonvani 1735006002WL072695 Jamna Bai Sonvani 00089 CBIN0281788 880 880 Processed 25/04/2024 476569439 JamnaBaiSonvani CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-002-002/131
(PUTARRA) 		1735006000NRG24010320241387108 01/03/2024 Parvati Bai Parte 1735006WL072643 Parvati Bai Parte 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 ParvatiBaiParte CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-002-002/135
(PUTARRA) 		1735006002NRG24010320241388501 01/03/2024 Umedi 1735006002WL072695 Umedi 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Umedi CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-002-002/137
(PUTARRA) 		1735006002NRG24010320241388502 01/03/2024 Sanjo 1735006002WL072695 Sanjo 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Sanjo CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-002-002/138
(PUTARRA) 		1735006000NRG24010320241387109 01/03/2024 NARBADIYA JATAV 1735006WL072643 NARBADIYA JATAV 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 NARBADIYAJATAV CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-002-002/141
(PUTARRA) 		1735006000NRG24010320241387110 01/03/2024 Channu Lal Yadav 1735006WL072643 Channu Lal Yadav 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 ChannuLalYadav CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-002-002/141-B
(PUTARRA) 		1735006002NRG24010320241388503 01/03/2024 Nilesh Yadav 1735006002WL072695 Nilesh Yadav 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 NileshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAINPUR MP-35-006-002-002/145-A
(PUTARRA) 		1735006002NRG24010320241388504 01/03/2024 SONLATA 1735006002WL072695 SONLATA 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 SONLATA CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-002-002/148
(PUTARRA) 		1735006000NRG24010320241387111 01/03/2024 JAYCHAND 1735006WL072643 JAYCHAND 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 JAYCHAND CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-002-002/149-B
(PUTARRA) 		1735006002NRG24010320241388505 01/03/2024 AGHAN SINGH 1735006002WL072695 AGHAN SINGH 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 AGHANSINGH CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-002-002/153
(PUTARRA) 		1735006000NRG24010320241387112 01/03/2024 satto 1735006WL072643 satto 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 satto CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-002-002/153-B
(PUTARRA) 		1735006002NRG24010320241388506 01/03/2024 ram 1735006002WL072695 ram 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 ram CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-002-002/155-A
(PUTARRA) 		1735006000NRG24010320241387113 01/03/2024 Ajob 1735006WL072643 Ajob 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Ajob CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-002-002/155-A
(PUTARRA) 		1735006000NRG24010320241387114 01/03/2024 Neeraj Maravi 1735006WL072643 Neeraj Maravi 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 NeerajMaravi CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-002-002/155-B
(PUTARRA) 		1735006000NRG24010320241387115 01/03/2024 Jyoti 1735006WL072643 Jyoti 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Jyoti CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-002-002/155-C
(PUTARRA) 		1735006000NRG24010320241387117 01/03/2024 BAI RAJIY 1735006WL072643 BAI RAJIY 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 BAIRAJIY CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-002-002/155-C
(PUTARRA) 		1735006000NRG24010320241387116 01/03/2024 NANDKISHOR MARABi 1735006WL072643 NANDKISHOR MARABi 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 NANDKISHORMARABi CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-002-002/159
(PUTARRA) 		1735006000NRG24010320241387118 01/03/2024 LACHCHO BAI 1735006WL072643 LACHCHO BAI 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 LACHCHOBAI CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-002-002/160-B
(PUTARRA) 		1735006000NRG24010320241387119 01/03/2024 Sunita bai 1735006WL072643 Sunita bai 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Sunitabai CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-002-002/177-a
(PUTARRA) 		1735006002NRG24010320241388510 01/03/2024 Champa 1735006002WL072695 Champa 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Champa CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-002-002/18
(PUTARRA) 		1735006000NRG24010320241387120 01/03/2024 Subeta bai 1735006WL072643 Subeta bai 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Subetabai CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-002-002/19
(PUTARRA) 		1735006002NRG24010320241388511 01/03/2024 Jhersingh 1735006002WL072695 Jhersingh 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Jhersingh CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-002-002/20
(PUTARRA) 		1735006002NRG24010320241388512 01/03/2024 Mano Bai Parte 1735006002WL072695 Mano Bai Parte 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 ManoBaiParte CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-002-002/26-C
(PUTARRA) 		1735006002NRG24010320241388513 01/03/2024 CHANDAN DAS 1735006002WL072695 CHANDAN DAS 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 CHANDANDAS CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-002-002/30
(PUTARRA) 		1735006002NRG24010320241388514 01/03/2024 SHIVKUMARI YADAV 1735006002WL072695 SHIVKUMARI YADAV 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 SHIVKUMARIYADAV CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-002-002/32
(PUTARRA) 		1735006002NRG24010320241388515 01/03/2024 RAMTI BAI 1735006002WL072695 RAMTI BAI 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 RAMTIBAI CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-002-002/34
(PUTARRA) 		1735006002NRG24010320241388516 01/03/2024 Meera bai 1735006002WL072695 Meera bai 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Meerabai CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-002-002/34-A
(PUTARRA) 		1735006002NRG24010320241388517 01/03/2024 HEMSINGH WARKADE 1735006002WL072695 HEMSINGH WARKADE 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 HEMSINGHWARKADE CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-002-002/39-A
(PUTARRA) 		1735006002NRG24010320241388518 01/03/2024 Krishna bai 1735006002WL072695 Krishna bai 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Krishnabai CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-002-002/42
(PUTARRA) 		1735006000NRG24010320241387121 01/03/2024 Channu Lal 1735006WL072643 Channu Lal 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 ChannuLal CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-002-002/47
(PUTARRA) 		1735006002NRG24010320241388519 01/03/2024 ganni lal 1735006002WL072695 ganni lal 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 gannilal CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-002-002/49
(PUTARRA) 		1735006002NRG24010320241388520 01/03/2024 basant 1735006002WL072695 basant 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 basant CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-002-002/5
(PUTARRA) 		1735006000NRG24010320241387122 01/03/2024 JHINI BAI 1735006WL072643 JHINI BAI 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 JHINIBAI CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-002-002/50
(PUTARRA) 		1735006002NRG24010320241388521 01/03/2024 Sureshbati 1735006002WL072695 Sureshbati 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Sureshbati CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-002-002/55
(PUTARRA) 		1735006000NRG24010320241387123 01/03/2024 SUNITA 1735006WL072643 SUNITA 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 SUNITA CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-002-002/75-A
(PUTARRA) 		1735006002NRG24010320241388522 01/03/2024 Patiya Bai 1735006002WL072695 Patiya Bai 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 PatiyaBai CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-002-002/76
(PUTARRA) 		1735006002NRG24010320241388523 01/03/2024 Balsingh 1735006002WL072695 Balsingh 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Balsingh CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-002-002/78
(PUTARRA) 		1735006000NRG24010320241387125 01/03/2024 Jayanti bai 1735006WL072643 Jayanti bai 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Jayantibai CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-002-002/78
(PUTARRA) 		1735006000NRG24010320241387124 01/03/2024 Jhamsingh 1735006WL072643 Jhamsingh 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Jhamsingh CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-002-002/9
(PUTARRA) 		1735006002NRG24010320241388525 01/03/2024 MUNNI 1735006002WL072695 MUNNI 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 MUNNI CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-002-002/91-B
(PUTARRA) 		1735006002NRG24010320241388526 01/03/2024 Sukhchand 1735006002WL072695 Sukhchand 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Sukhchand CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-002-002/94-A
(PUTARRA) 		1735006002NRG24010320241388527 01/03/2024 Aasha bai 1735006002WL072695 Aasha bai 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Aashabai CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-002-002/96
(PUTARRA) 		1735006002NRG24010320241388528 01/03/2024 SHIV KUMAR 1735006002WL072695 SHIV KUMAR 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-002-002/96
(PUTARRA) 		1735006002NRG24010320241388529 01/03/2024 Sushma 1735006002WL072695 Sushma 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Sushma CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-002-002/96-A
(PUTARRA) 		1735006002NRG24010320241388531 01/03/2024 RAJKUMARI 1735006002WL072695 RAJKUMARI 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 RAJKUMARI CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-002-002/96-A
(PUTARRA) 		1735006002NRG24010320241388530 01/03/2024 SHUSHIL KUMAR 1735006002WL072695 SHUSHIL KUMAR 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 SHUSHILKUMAR CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-002-002/97
(PUTARRA) 		1735006002NRG24010320241388532 01/03/2024 shishupal 1735006002WL072695 shishupal 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 shishupal CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-002-002/98
(PUTARRA) 		1735006002NRG24010320241388533 01/03/2024 Bhola Kumar Parte 1735006002WL072695 Bhola Kumar Parte 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 BholaKumarParte CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-002-003/18
(PUTARRA) 		1735006002NRG24010320241388534 01/03/2024 Rampyari 1735006002WL072695 Rampyari 00089 CBIN0281788 1100 1100 Processed 25/04/2024 476569439 Rampyari CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-002-003/25-A
(PUTARRA) 		1735006002NRG24010320241388535 01/03/2024 champa bai 1735006002WL072695 champa bai 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 champabai CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-002-003/29-A
(PUTARRA) 		1735006002NRG24010320241388536 01/03/2024 Basanti 1735006002WL072695 Basanti 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Basanti CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-002-003/30
(PUTARRA) 		1735006002NRG24010320241388537 01/03/2024 KAMLESH 1735006002WL072695 KAMLESH 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 KAMLESH CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-002-003/38
(PUTARRA) 		1735006002NRG24010320241388538 01/03/2024 Shayambatee 1735006002WL072695 Shayambatee 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Shayambatee CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-002-003/52
(PUTARRA) 		1735006002NRG24010320241388539 01/03/2024 Vijay 1735006002WL072695 Vijay 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Vijay CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-002-003/54
(PUTARRA) 		1735006002NRG24010320241388541 01/03/2024 Laxman 1735006002WL072695 Laxman 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Laxman CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-002-003/56-A
(PUTARRA) 		1735006002NRG24010320241388542 01/03/2024 Priti 1735006002WL072695 Priti 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Priti CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-002-003/65
(PUTARRA) 		1735006002NRG24010320241388543 01/03/2024 sanoti 1735006002WL072695 sanoti 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 sanoti CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-002-003/66-A
(PUTARRA) 		1735006002NRG24010320241388544 01/03/2024 Dasoda 1735006002WL072695 Dasoda 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Dasoda CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-002-003/67-a
(PUTARRA) 		1735006002NRG24010320241388546 01/03/2024 bala ram 1735006002WL072695 bala ram 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 balaram CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-002-003/67-D
(PUTARRA) 		1735006002NRG24010320241388547 01/03/2024 Ganaram 1735006002WL072695 Ganaram 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Ganaram CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-002-003/67-D
(PUTARRA) 		1735006002NRG24010320241388548 01/03/2024 Siyabati 1735006002WL072695 Siyabati 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Siyabati CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-002-003/72
(PUTARRA) 		1735006002NRG24010320241388549 01/03/2024 radha bai 1735006002WL072695 radha bai 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAINPUR MP-35-006-002-003/72-C
(PUTARRA) 		1735006002NRG24010320241388550 01/03/2024 SIYA BAI 1735006002WL072695 SIYA BAI 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 SIYABAI CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-002-003/8
(PUTARRA) 		1735006002NRG24010320241388551 01/03/2024 Sumat lal 1735006002WL072695 Sumat lal 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Sumatlal CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-002-003/8-B
(PUTARRA) 		1735006002NRG24010320241388552 01/03/2024 ANITA PUSAM 1735006002WL072695 ANITA PUSAM 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 ANITAPUSAM CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-023-001/106
(SAMNAPUR) 		1735006000NRG24010320241388934 01/03/2024 SUNITA 1735006WL072713 SUNITA 00089 CBIN0281788 1200 1200 Processed 25/04/2024 476569439 SUNITA CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-035-002/101
(CHHATARWADA) 		1735006000NRG24010320241388712 01/03/2024 Rewati 1735006WL072710 Rewati 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 Rewati CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-035-002/103-B
(CHHATARWADA) 		1735006000NRG24010320241388713 01/03/2024 sulochana 1735006WL072710 sulochana 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 sulochana FINCARE SMALL FINANCE BANK LTD(608304)
93 NAINPUR MP-35-006-035-002/107-A
(CHHATARWADA) 		1735006000NRG24010320241388714 01/03/2024 manju 1735006WL072710 manju 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 manju CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-035-002/112-A
(CHHATARWADA) 		1735006000NRG24010320241388715 01/03/2024 Sunita 1735006WL072710 Sunita 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 Sunita CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-035-002/115-A
(CHHATARWADA) 		1735006000NRG24010320241388716 01/03/2024 Janvaro bai 1735006WL072710 Janvaro bai 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 Janvarobai CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-035-002/119
(CHHATARWADA) 		1735006000NRG24010320241388717 01/03/2024 CHAITU LAL UIKEY 1735006WL072710 CHAITU LAL UIKEY 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 CHAITULALUIKEY CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-035-002/119
(CHHATARWADA) 		1735006000NRG24010320241388718 01/03/2024 INDRAWATI 1735006WL072710 INDRAWATI 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAINPUR MP-35-006-035-002/131
(CHHATARWADA) 		1735006000NRG24010320241388719 01/03/2024 Kanti Bai 1735006WL072710 Kanti Bai 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 KantiBai CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-035-002/139
(CHHATARWADA) 		1735006000NRG24010320241388720 01/03/2024 Ghanashyam 1735006WL072710 Ghanashyam 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 Ghanashyam STATE BANK OF INDIA(508548)
100 NAINPUR MP-35-006-035-002/146
(CHHATARWADA) 		1735006000NRG24010320241388723 01/03/2024 SEEMA WARKADE 1735006WL072710 SEEMA WARKADE 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 SEEMAWARKADE CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-035-002/147
(CHHATARWADA) 		1735006000NRG24010320241388724 01/03/2024 KRISHNKUMAR 1735006WL072710 KRISHNKUMAR 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-035-002/147
(CHHATARWADA) 		1735006000NRG24010320241388725 01/03/2024 SILOCHANA WARKADE 1735006WL072710 SILOCHANA WARKADE 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 SILOCHANAWARKADE CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-035-002/18
(CHHATARWADA) 		1735006000NRG24010320241388727 01/03/2024 dasoda 1735006WL072710 dasoda 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 dasoda CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-035-002/28
(CHHATARWADA) 		1735006000NRG24010320241388729 01/03/2024 Membati 1735006WL072710 Membati 00089 CBIN0281788 220 220 Processed 25/04/2024 476569439 Membati CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-035-002/31-A
(CHHATARWADA) 		1735006000NRG24010320241388730 01/03/2024 Antiya 1735006WL072710 Antiya 00089 CBIN0281788 220 220 Processed 25/04/2024 476569439 Antiya INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAINPUR MP-35-006-035-002/32-B
(CHHATARWADA) 		1735006000NRG24010320241388732 01/03/2024 REKHA SAIYAM 1735006WL072710 REKHA SAIYAM 00089 CBIN0281788 220 220 Processed 25/04/2024 476569439 REKHASAIYAM CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-035-002/33
(CHHATARWADA) 		1735006000NRG24010320241388733 01/03/2024 VIJAY KUMAR 1735006WL072710 VIJAY KUMAR 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-035-002/38
(CHHATARWADA) 		1735006000NRG24010320241388734 01/03/2024 PRABHA BAI 1735006WL072710 PRABHA BAI 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 PRABHABAI CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-035-002/38
(CHHATARWADA) 		1735006000NRG24010320241388735 01/03/2024 RAJENDRA 1735006WL072710 RAJENDRA 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 RAJENDRA CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-035-002/44
(CHHATARWADA) 		1735006000NRG24010320241388736 01/03/2024 dinesh 1735006WL072710 dinesh 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 dinesh CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-035-002/46
(CHHATARWADA) 		1735006000NRG24010320241388737 01/03/2024 kishan lal 1735006WL072710 kishan lal 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 kishanlal CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-035-002/49-A
(CHHATARWADA) 		1735006000NRG24010320241388739 01/03/2024 ARJUN 1735006WL072710 ARJUN 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 ARJUN CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-035-002/61
(CHHATARWADA) 		1735006000NRG24010320241388740 01/03/2024 Siya 1735006WL072710 Siya 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 Siya CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-035-002/62
(CHHATARWADA) 		1735006000NRG24010320241388741 01/03/2024 Manglo 1735006WL072710 Manglo 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 Manglo CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-035-002/69-A
(CHHATARWADA) 		1735006000NRG24010320241388742 01/03/2024 devar singh 1735006WL072710 devar singh 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 devarsingh CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-035-002/78-A
(CHHATARWADA) 		1735006000NRG24010320241388743 01/03/2024 nilu 1735006WL072710 nilu 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 nilu CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-035-002/79
(CHHATARWADA) 		1735006000NRG24010320241388745 01/03/2024 santoshi 1735006WL072710 santoshi 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAINPUR MP-35-006-035-002/79
(CHHATARWADA) 		1735006000NRG24010320241388744 01/03/2024 suresh 1735006WL072710 suresh 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 suresh CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-035-002/85-A
(CHHATARWADA) 		1735006000NRG24010320241388746 01/03/2024 BHODAN SINGH NETI 1735006WL072710 BHODAN SINGH NETI 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 BHODANSINGHNETI CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-035-002/86
(CHHATARWADA) 		1735006000NRG24010320241388747 01/03/2024 TIRATH 1735006WL072710 TIRATH 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 TIRATH CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-035-002/95-A
(CHHATARWADA) 		1735006000NRG24010320241388748 01/03/2024 Amarvati 1735006WL072710 Amarvati 00089 CBIN0281788 220 220 Processed 25/04/2024 476569439 Amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAINPUR MP-35-006-035-002/98-A
(CHHATARWADA) 		1735006000NRG24010320241388749 01/03/2024 Janki 1735006WL072710 Janki 00089 CBIN0281788 440 440 Processed 25/04/2024 476569439 Janki CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-036-001/133
(KHIRKHIRI) 		1735006000NRG24010320241387823 01/03/2024 saroop sing 1735006WL072666 saroop sing 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 saroopsing CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-036-001/159
(KHIRKHIRI) 		1735006000NRG24010320241387825 01/03/2024 ganesh 1735006WL072666 ganesh 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 ganesh CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-036-001/195
(KHIRKHIRI) 		1735006000NRG24010320241387826 01/03/2024 lekhan 1735006WL072666 lekhan 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 lekhan CENTRAL BANK OF INDIA(607115)
126 NAINPUR MP-35-006-036-001/251-A
(KHIRKHIRI) 		1735006000NRG24010320241387827 01/03/2024 CHANDRAKIRAN 1735006WL072666 CHANDRAKIRAN 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 CHANDRAKIRAN CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-036-001/268
(KHIRKHIRI) 		1735006000NRG24010320241387830 01/03/2024 raman 1735006WL072666 raman 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 raman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
128 NAINPUR MP-35-006-036-002/115-A
(KHIRKHIRI) 		1735006000NRG24010320241387831 01/03/2024 Laxmi 1735006WL072666 Laxmi 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 Laxmi CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-036-002/126-A
(KHIRKHIRI) 		1735006000NRG24010320241387832 01/03/2024 laxmikant 1735006WL072666 laxmikant 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 laxmikant CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-036-002/126-A
(KHIRKHIRI) 		1735006000NRG24010320241387833 01/03/2024 roopa 1735006WL072666 roopa 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 roopa CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-036-002/146
(KHIRKHIRI) 		1735006000NRG24010320241387835 01/03/2024 usha 1735006WL072666 usha 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 usha INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAINPUR MP-35-006-036-002/146-A
(KHIRKHIRI) 		1735006000NRG24010320241387836 01/03/2024 Manoj 1735006WL072666 Manoj 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 Manoj CENTRAL BANK OF INDIA(607115)
133 NAINPUR MP-35-006-036-002/146-A
(KHIRKHIRI) 		1735006000NRG24010320241387837 01/03/2024 Neha 1735006WL072666 Neha 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 Neha CENTRAL BANK OF INDIA(607115)
134 NAINPUR MP-35-006-036-002/149-A
(KHIRKHIRI) 		1735006000NRG24010320241387839 01/03/2024 ramlal 1735006WL072666 ramlal 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 ramlal CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-036-002/29
(KHIRKHIRI) 		1735006000NRG24010320241387840 01/03/2024 ramadhar 1735006WL072666 ramadhar 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 ramadhar CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-036-002/38
(KHIRKHIRI) 		1735006000NRG24010320241387841 01/03/2024 naresh 1735006WL072666 naresh 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 naresh CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-036-002/47
(KHIRKHIRI) 		1735006000NRG24010320241387842 01/03/2024 KIRAN BAI 1735006WL072666 KIRAN BAI 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 KIRANBAI CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-036-002/47-A
(KHIRKHIRI) 		1735006000NRG24010320241387843 01/03/2024 avdhesh 1735006WL072666 avdhesh 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 avdhesh CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-036-002/79
(KHIRKHIRI) 		1735006000NRG24010320241387844 01/03/2024 bhavana 1735006WL072666 bhavana 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 bhavana CENTRAL BANK OF INDIA(607115)
140 NAINPUR MP-35-006-036-002/98
(KHIRKHIRI) 		1735006000NRG24010320241387845 01/03/2024 shyamsundar 1735006WL072666 shyamsundar 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 shyamsundar CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-037-001/1054
(PINDRAI) 		1735006000NRG24010320241387126 01/03/2024 SUMAN LATA 1735006WL072643 SUMAN LATA 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 SUMANLATA CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-037-001/1077
(PINDRAI) 		1735006000NRG24010320241387127 01/03/2024 RAJKUMARI 1735006WL072643 RAJKUMARI 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 RAJKUMARI CENTRAL BANK OF INDIA(607115)
143 NAINPUR MP-35-006-037-001/124
(PINDRAI) 		1735006000NRG24010320241387128 01/03/2024 shallendra prasad 1735006WL072643 shallendra prasad 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 shallendraprasad CENTRAL BANK OF INDIA(607115)
144 NAINPUR MP-35-006-037-001/244-A
(PINDRAI) 		1735006000NRG24010320241387129 01/03/2024 Manish kumar 1735006WL072643 Manish kumar 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Manishkumar FINO PAYMENTS BANK LTD(608001)
145 NAINPUR MP-35-006-037-001/244-A
(PINDRAI) 		1735006000NRG24010320241387130 01/03/2024 Savitri 1735006WL072643 Savitri 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Savitri CENTRAL BANK OF INDIA(607115)
146 NAINPUR MP-35-006-037-001/306
(PINDRAI) 		1735006000NRG24010320241387131 01/03/2024 NOKHE 1735006WL072643 NOKHE 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 NOKHE CENTRAL BANK OF INDIA(607115)
147 NAINPUR MP-35-006-037-001/313-B
(PINDRAI) 		1735006000NRG24010320241387132 01/03/2024 pankaj kumar kartikey 1735006WL072643 pankaj kumar kartikey 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 pankajkumarkartikey CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-037-001/313-D
(PINDRAI) 		1735006000NRG24010320241387133 01/03/2024 shiwkumari kartikey 1735006WL072643 shiwkumari kartikey 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 shiwkumarikartikey CENTRAL BANK OF INDIA(607115)
149 NAINPUR MP-35-006-037-001/419
(PINDRAI) 		1735006000NRG24010320241387134 01/03/2024 pavan 1735006WL072643 pavan 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 pavan CENTRAL BANK OF INDIA(607115)
150 NAINPUR MP-35-006-037-001/419
(PINDRAI) 		1735006000NRG24010320241387135 01/03/2024 rukmani 1735006WL072643 rukmani 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 rukmani CENTRAL BANK OF INDIA(607115)
151 NAINPUR MP-35-006-037-001/434
(PINDRAI) 		1735006000NRG24010320241387136 01/03/2024 MAMTA 1735006WL072643 MAMTA 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 MAMTA CENTRAL BANK OF INDIA(607115)
152 NAINPUR MP-35-006-037-001/448
(PINDRAI) 		1735006000NRG24010320241387138 01/03/2024 mohniya 1735006WL072643 mohniya 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 mohniya CENTRAL BANK OF INDIA(607115)
153 NAINPUR MP-35-006-037-001/51-A
(PINDRAI) 		1735006000NRG24010320241387139 01/03/2024 Durga Bai 1735006WL072643 Durga Bai 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 DurgaBai CENTRAL BANK OF INDIA(607115)
154 NAINPUR MP-35-006-037-001/510
(PINDRAI) 		1735006000NRG24010320241387140 01/03/2024 NAIN BATI BAI 1735006WL072643 NAIN BATI BAI 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 NAINBATIBAI INDUSIND BANK(607189)
155 NAINPUR MP-35-006-037-001/517
(PINDRAI) 		1735006000NRG24010320241387142 01/03/2024 SANKALP 1735006WL072643 SANKALP 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 SANKALP CENTRAL BANK OF INDIA(607115)
156 NAINPUR MP-35-006-037-001/517
(PINDRAI) 		1735006000NRG24010320241387141 01/03/2024 SANTOSH 1735006WL072643 SANTOSH 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 SANTOSH CENTRAL BANK OF INDIA(607115)
157 NAINPUR MP-35-006-037-001/582
(PINDRAI) 		1735006000NRG24010320241387144 01/03/2024 JAGEHWAR 1735006WL072643 JAGEHWAR 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 JAGEHWAR CENTRAL BANK OF INDIA(607115)
158 NAINPUR MP-35-006-037-001/582
(PINDRAI) 		1735006000NRG24010320241387143 01/03/2024 Jyoti 1735006WL072643 Jyoti 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Jyoti CENTRAL BANK OF INDIA(607115)
159 NAINPUR MP-35-006-037-001/583
(PINDRAI) 		1735006000NRG24010320241387145 01/03/2024 AHILYA BAI 1735006WL072643 AHILYA BAI 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 AHILYABAI CENTRAL BANK OF INDIA(607115)
160 NAINPUR MP-35-006-037-001/583
(PINDRAI) 		1735006000NRG24010320241387146 01/03/2024 Bharat 1735006WL072643 Bharat 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Bharat CENTRAL BANK OF INDIA(607115)
161 NAINPUR MP-35-006-037-001/713
(PINDRAI) 		1735006000NRG24010320241387147 01/03/2024 MAKDOOM 1735006WL072643 MAKDOOM 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 MAKDOOM CENTRAL BANK OF INDIA(607115)
162 NAINPUR MP-35-006-037-001/713
(PINDRAI) 		1735006000NRG24010320241387148 01/03/2024 Mustak 1735006WL072643 Mustak 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Mustak CENTRAL BANK OF INDIA(607115)
163 NAINPUR MP-35-006-037-001/73
(PINDRAI) 		1735006000NRG24010320241387149 01/03/2024 somwati 1735006WL072643 somwati 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 somwati CENTRAL BANK OF INDIA(607115)
164 NAINPUR MP-35-006-037-001/778
(PINDRAI) 		1735006000NRG24010320241387151 01/03/2024 dharmendra 1735006WL072643 dharmendra 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 dharmendra CENTRAL BANK OF INDIA(607115)
165 NAINPUR MP-35-006-037-001/778
(PINDRAI) 		1735006000NRG24010320241387150 01/03/2024 dharmendra 1735006WL072643 dharmendra 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 dharmendra CENTRAL BANK OF INDIA(607115)
166 NAINPUR MP-35-006-037-001/89
(PINDRAI) 		1735006000NRG24010320241387152 01/03/2024 Shradha 1735006WL072643 Shradha 00089 CBIN0281788 1320 1320 Processed 25/04/2024 476569439 Shradha CENTRAL BANK OF INDIA(607115)
167 NAINPUR MP-35-006-047-001/150-B
(CHICHOLI) 		1735006047NRG24010320241387712 01/03/2024 suraj vatti 1735006047WL072660 suraj vatti 00089 CBIN0281788 1218 1218 Processed 25/04/2024 476569439 surajvatti CENTRAL BANK OF INDIA(607115)
168 NAINPUR MP-35-006-047-001/16
(CHICHOLI) 		1735006047NRG24010320241387714 01/03/2024 rajkumar 1735006047WL072660 rajkumar 00089 CBIN0281788 1218 1218 Processed 25/04/2024 476569439 rajkumar CENTRAL BANK OF INDIA(607115)
169 NAINPUR MP-35-006-047-001/162
(CHICHOLI) 		1735006047NRG24010320241387715 01/03/2024 durga 1735006047WL072660 durga 00089 CBIN0281788 1218 1218 Processed 25/04/2024 476569439 durga CENTRAL BANK OF INDIA(607115)
170 NAINPUR MP-35-006-047-001/182
(CHICHOLI) 		1735006047NRG24010320241387717 01/03/2024 meera bai 1735006047WL072660 meera bai 00089 CBIN0281788 1218 1218 Processed 25/04/2024 476569439 meerabai CENTRAL BANK OF INDIA(607115)
171 NAINPUR MP-35-006-047-001/213
(CHICHOLI) 		1735006047NRG24010320241387718 01/03/2024 puniya bai 1735006047WL072660 puniya bai 00089 CBIN0281788 1218 1218 Processed 25/04/2024 476569439 puniyabai CENTRAL BANK OF INDIA(607115)
172 NAINPUR MP-35-006-047-001/85
(CHICHOLI) 		1735006047NRG24010320241387725 01/03/2024 seetaram 1735006047WL072660 seetaram 00089 CBIN0281788 1218 1218 Processed 25/04/2024 476569439 seetaram STATE BANK OF INDIA(508548)
173 NAINPUR MP-35-006-047-003/103
(CHICHOLI) 		1735006047NRG24010320241387317 01/03/2024 bisram 1735006047WL072649 bisram 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 bisram CENTRAL BANK OF INDIA(607115)
174 NAINPUR MP-35-006-047-003/104
(CHICHOLI) 		1735006047NRG24010320241387318 01/03/2024 tarwati bai 1735006047WL072649 tarwati bai 00089 CBIN0281788 1421 1421 Rejected 25/04/2024 476569439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 NAINPUR MP-35-006-047-003/116
(CHICHOLI) 		1735006047NRG24010320241387323 01/03/2024 narbadiya 1735006047WL072649 narbadiya 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 narbadiya CENTRAL BANK OF INDIA(607115)
176 NAINPUR MP-35-006-047-003/116
(CHICHOLI) 		1735006047NRG24010320241387322 01/03/2024 santkumar 1735006047WL072649 santkumar 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAINPUR MP-35-006-047-003/120
(CHICHOLI) 		1735006047NRG24010320241387324 01/03/2024 rowa bai 1735006047WL072649 rowa bai 00089 CBIN0281788 1218 1218 Processed 25/04/2024 476569439 rowabai CENTRAL BANK OF INDIA(607115)
178 NAINPUR MP-35-006-047-003/18
(CHICHOLI) 		1735006047NRG24010320241387325 01/03/2024 chandu das 1735006047WL072649 chandu das 00089 CBIN0281788 406 406 Processed 25/04/2024 476569439 chandudas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
179 NAINPUR MP-35-006-047-003/18
(CHICHOLI) 		1735006047NRG24010320241387326 01/03/2024 munni 1735006047WL072649 munni 00089 CBIN0281788 609 609 Processed 25/04/2024 476569439 munni CENTRAL BANK OF INDIA(607115)
180 NAINPUR MP-35-006-047-003/20
(CHICHOLI) 		1735006047NRG24010320241387329 01/03/2024 haresingh 1735006047WL072649 haresingh 00089 CBIN0281788 1015 1015 Processed 25/04/2024 476569439 haresingh CENTRAL BANK OF INDIA(607115)
181 NAINPUR MP-35-006-047-003/20
(CHICHOLI) 		1735006047NRG24010320241387330 01/03/2024 siya bai 1735006047WL072649 siya bai 00089 CBIN0281788 1218 1218 Processed 25/04/2024 476569439 siyabai CENTRAL BANK OF INDIA(607115)
182 NAINPUR MP-35-006-047-003/22
(CHICHOLI) 		1735006047NRG24010320241387331 01/03/2024 kamla bai 1735006047WL072649 kamla bai 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 kamlabai CENTRAL BANK OF INDIA(607115)
183 NAINPUR MP-35-006-047-003/25
(CHICHOLI) 		1735006047NRG24010320241387332 01/03/2024 BHAGLI 1735006047WL072649 BHAGLI 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 BHAGLI CENTRAL BANK OF INDIA(607115)
184 NAINPUR MP-35-006-047-003/25
(CHICHOLI) 		1735006047NRG24010320241387333 01/03/2024 subal singh 1735006047WL072649 subal singh 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 subalsingh CENTRAL BANK OF INDIA(607115)
185 NAINPUR MP-35-006-047-003/26
(CHICHOLI) 		1735006047NRG24010320241387334 01/03/2024 hariram 1735006047WL072649 hariram 00089 CBIN0281788 812 812 Processed 25/04/2024 476569439 hariram CENTRAL BANK OF INDIA(607115)
186 NAINPUR MP-35-006-047-003/26
(CHICHOLI) 		1735006047NRG24010320241387335 01/03/2024 suneeta 1735006047WL072649 suneeta 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 suneeta CENTRAL BANK OF INDIA(607115)
187 NAINPUR MP-35-006-047-003/29-A
(CHICHOLI) 		1735006047NRG24010320241387336 01/03/2024 gendkali bai 1735006047WL072649 gendkali bai 00089 CBIN0281788 203 203 Processed 25/04/2024 476569439 gendkalibai CENTRAL BANK OF INDIA(607115)
188 NAINPUR MP-35-006-047-003/3
(CHICHOLI) 		1735006047NRG24010320241387337 01/03/2024 LIMA 1735006047WL072649 LIMA 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 LIMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAINPUR MP-35-006-047-003/31
(CHICHOLI) 		1735006047NRG24010320241387339 01/03/2024 devlal 1735006047WL072649 devlal 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 devlal CENTRAL BANK OF INDIA(607115)
190 NAINPUR MP-35-006-047-003/33
(CHICHOLI) 		1735006047NRG24010320241387340 01/03/2024 kando bai 1735006047WL072649 kando bai 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 kandobai CENTRAL BANK OF INDIA(607115)
191 NAINPUR MP-35-006-047-003/40
(CHICHOLI) 		1735006047NRG24010320241387342 01/03/2024 shanti bai 1735006047WL072649 shanti bai 00089 CBIN0281788 812 812 Processed 25/04/2024 476569439 shantibai CENTRAL BANK OF INDIA(607115)
192 NAINPUR MP-35-006-047-003/40
(CHICHOLI) 		1735006047NRG24010320241387343 01/03/2024 uday 1735006047WL072649 uday 00089 CBIN0281788 406 406 Processed 25/04/2024 476569439 uday CENTRAL BANK OF INDIA(607115)
193 NAINPUR MP-35-006-047-003/48
(CHICHOLI) 		1735006047NRG24010320241387348 01/03/2024 rajkumar 1735006047WL072649 rajkumar 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 rajkumar BANK OF BARODA(606985)
194 NAINPUR MP-35-006-047-003/49
(CHICHOLI) 		1735006047NRG24010320241387350 01/03/2024 hemraj 1735006047WL072649 hemraj 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 hemraj CENTRAL BANK OF INDIA(607115)
195 NAINPUR MP-35-006-047-003/51
(CHICHOLI) 		1735006047NRG24010320241387352 01/03/2024 naresh 1735006047WL072649 naresh 00089 CBIN0281788 203 203 Processed 25/04/2024 476569439 naresh CENTRAL BANK OF INDIA(607115)
196 NAINPUR MP-35-006-047-003/56
(CHICHOLI) 		1735006047NRG24010320241387354 01/03/2024 rukmani 1735006047WL072649 rukmani 00089 CBIN0281788 812 812 Processed 25/04/2024 476569439 rukmani CENTRAL BANK OF INDIA(607115)
197 NAINPUR MP-35-006-047-003/6
(CHICHOLI) 		1735006047NRG24010320241387382 01/03/2024 RANJANA YADAV 1735006047WL072650 RANJANA YADAV 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 RANJANAYADAV CENTRAL BANK OF INDIA(607115)
198 NAINPUR MP-35-006-047-003/62
(CHICHOLI) 		1735006047NRG24010320241387383 01/03/2024 maheshwari 1735006047WL072650 maheshwari 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 maheshwari CENTRAL BANK OF INDIA(607115)
199 NAINPUR MP-35-006-047-003/65
(CHICHOLI) 		1735006047NRG24010320241387385 01/03/2024 santiya 1735006047WL072650 santiya 00089 CBIN0281788 1218 1218 Processed 25/04/2024 476569439 santiya CENTRAL BANK OF INDIA(607115)
200 NAINPUR MP-35-006-047-003/66
(CHICHOLI) 		1735006047NRG24010320241387386 01/03/2024 sugreev 1735006047WL072650 sugreev 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 sugreev CENTRAL BANK OF INDIA(607115)
201 NAINPUR MP-35-006-047-003/66
(CHICHOLI) 		1735006047NRG24010320241387387 01/03/2024 vipta bai 1735006047WL072650 vipta bai 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 viptabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAINPUR MP-35-006-047-003/66-B
(CHICHOLI) 		1735006047NRG24010320241387388 01/03/2024 ISHWAR PRASAD MARAVI 1735006047WL072650 ISHWAR PRASAD MARAVI 00089 CBIN0281788 1218 1218 Processed 25/04/2024 476569439 ISHWARPRASADMARAVI CENTRAL BANK OF INDIA(607115)
203 NAINPUR MP-35-006-047-003/67
(CHICHOLI) 		1735006047NRG24010320241387355 01/03/2024 chandrwati 1735006047WL072649 chandrwati 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 chandrwati INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAINPUR MP-35-006-047-003/68
(CHICHOLI) 		1735006047NRG24010320241387390 01/03/2024 BALLA BAI 1735006047WL072650 BALLA BAI 00089 CBIN0281788 1218 1218 Processed 25/04/2024 476569439 BALLABAI CENTRAL BANK OF INDIA(607115)
205 NAINPUR MP-35-006-047-003/70-A
(CHICHOLI) 		1735006047NRG24010320241387356 01/03/2024 aaman 1735006047WL072649 aaman 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 aaman CENTRAL BANK OF INDIA(607115)
206 NAINPUR MP-35-006-047-003/70-B
(CHICHOLI) 		1735006047NRG24010320241387357 01/03/2024 savni 1735006047WL072649 savni 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 savni CENTRAL BANK OF INDIA(607115)
207 NAINPUR MP-35-006-047-003/71
(CHICHOLI) 		1735006047NRG24010320241387358 01/03/2024 bhagwati 1735006047WL072649 bhagwati 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 bhagwati CENTRAL BANK OF INDIA(607115)
208 NAINPUR MP-35-006-047-003/71
(CHICHOLI) 		1735006047NRG24010320241387359 01/03/2024 parsottam 1735006047WL072649 parsottam 00089 CBIN0281788 1015 1015 Processed 25/04/2024 476569439 parsottam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 NAINPUR MP-35-006-047-003/72-B
(CHICHOLI) 		1735006047NRG24010320241387360 01/03/2024 PUSHPA MARKAM 1735006047WL072649 PUSHPA MARKAM 00089 CBIN0281788 1218 1218 Processed 25/04/2024 476569439 PUSHPAMARKAM CENTRAL BANK OF INDIA(607115)
210 NAINPUR MP-35-006-047-003/74
(CHICHOLI) 		1735006047NRG24010320241387362 01/03/2024 SOHADRA 1735006047WL072649 SOHADRA 00089 CBIN0281788 1218 1218 Processed 25/04/2024 476569439 SOHADRA CENTRAL BANK OF INDIA(607115)
211 NAINPUR MP-35-006-047-003/75
(CHICHOLI) 		1735006047NRG24010320241387363 01/03/2024 ANTU SAIYM 1735006047WL072649 ANTU SAIYM 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 ANTUSAIYM CENTRAL BANK OF INDIA(607115)
212 NAINPUR MP-35-006-047-003/76
(CHICHOLI) 		1735006047NRG24010320241387364 01/03/2024 gilso bai 1735006047WL072649 gilso bai 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 gilsobai CENTRAL BANK OF INDIA(607115)
213 NAINPUR MP-35-006-047-003/77
(CHICHOLI) 		1735006047NRG24010320241387365 01/03/2024 moolchand 1735006047WL072649 moolchand 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 moolchand CENTRAL BANK OF INDIA(607115)
214 NAINPUR MP-35-006-047-003/78
(CHICHOLI) 		1735006047NRG24010320241387367 01/03/2024 Dibaro bai 1735006047WL072649 Dibaro bai 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 Dibarobai CENTRAL BANK OF INDIA(607115)
215 NAINPUR MP-35-006-047-003/78
(CHICHOLI) 		1735006047NRG24010320241387368 01/03/2024 kopa 1735006047WL072649 kopa 00089 CBIN0281788 1218 1218 Processed 25/04/2024 476569439 kopa CENTRAL BANK OF INDIA(607115)
216 NAINPUR MP-35-006-047-003/8
(CHICHOLI) 		1735006047NRG24010320241387369 01/03/2024 syamkali 1735006047WL072649 syamkali 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 syamkali CENTRAL BANK OF INDIA(607115)
217 NAINPUR MP-35-006-047-003/80
(CHICHOLI) 		1735006047NRG24010320241387370 01/03/2024 tilko bai 1735006047WL072649 tilko bai 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 tilkobai CENTRAL BANK OF INDIA(607115)
218 NAINPUR MP-35-006-047-003/83
(CHICHOLI) 		1735006047NRG24010320241387372 01/03/2024 MAHALI BAI MARAVI 1735006047WL072649 MAHALI BAI MARAVI 00089 CBIN0281788 1015 1015 Processed 25/04/2024 476569439 MAHALIBAIMARAVI CENTRAL BANK OF INDIA(607115)
219 NAINPUR MP-35-006-047-003/83
(CHICHOLI) 		1735006047NRG24010320241387371 01/03/2024 ratan 1735006047WL072649 ratan 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 ratan CENTRAL BANK OF INDIA(607115)
220 NAINPUR MP-35-006-047-003/83-B
(CHICHOLI) 		1735006047NRG24010320241387391 01/03/2024 Kamla Maravi 1735006047WL072650 Kamla Maravi 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 KamlaMaravi FINO PAYMENTS BANK LTD(608001)
221 NAINPUR MP-35-006-047-003/84
(CHICHOLI) 		1735006047NRG24010320241387392 01/03/2024 syama bai 1735006047WL072650 syama bai 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 syamabai CENTRAL BANK OF INDIA(607115)
222 NAINPUR MP-35-006-047-003/85
(CHICHOLI) 		1735006047NRG24010320241387373 01/03/2024 aasan 1735006047WL072649 aasan 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 aasan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
223 NAINPUR MP-35-006-047-003/85-A
(CHICHOLI) 		1735006047NRG24010320241387375 01/03/2024 halki bai 1735006047WL072649 halki bai 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 halkibai CENTRAL BANK OF INDIA(607115)
224 NAINPUR MP-35-006-047-003/85-A
(CHICHOLI) 		1735006047NRG24010320241387376 01/03/2024 shelkumari 1735006047WL072649 shelkumari 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 shelkumari CENTRAL BANK OF INDIA(607115)
225 NAINPUR MP-35-006-047-003/86
(CHICHOLI) 		1735006047NRG24010320241387395 01/03/2024 sumantra bai 1735006047WL072650 sumantra bai 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 sumantrabai CENTRAL BANK OF INDIA(607115)
226 NAINPUR MP-35-006-047-003/87
(CHICHOLI) 		1735006047NRG24010320241387397 01/03/2024 ittlal 1735006047WL072650 ittlal 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 ittlal CENTRAL BANK OF INDIA(607115)
227 NAINPUR MP-35-006-047-003/88
(CHICHOLI) 		1735006047NRG24010320241387398 01/03/2024 heero bai 1735006047WL072650 heero bai 00089 CBIN0281788 1218 1218 Processed 25/04/2024 476569439 heerobai CENTRAL BANK OF INDIA(607115)
228 NAINPUR MP-35-006-047-003/93
(CHICHOLI) 		1735006047NRG24010320241387402 01/03/2024 bhuriya bai 1735006047WL072650 bhuriya bai 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 bhuriyabai CENTRAL BANK OF INDIA(607115)
229 NAINPUR MP-35-006-047-003/95
(CHICHOLI) 		1735006047NRG24010320241387403 01/03/2024 kala bai 1735006047WL072650 kala bai 00089 CBIN0281788 1218 1218 Processed 25/04/2024 476569439 kalabai CENTRAL BANK OF INDIA(607115)
230 NAINPUR MP-35-006-047-003/96-B
(CHICHOLI) 		1735006047NRG24010320241387379 01/03/2024 MAYA BAI UIKEY 1735006047WL072649 MAYA BAI UIKEY 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 MAYABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAINPUR MP-35-006-047-003/97
(CHICHOLI) 		1735006047NRG24010320241387380 01/03/2024 sukarti 1735006047WL072649 sukarti 00089 CBIN0281788 1421 1421 Processed 25/04/2024 476569439 sukarti CENTRAL BANK OF INDIA(607115)
232 NAINPUR MP-35-006-047-003/98
(CHICHOLI) 		1735006047NRG24010320241387404 01/03/2024 ramkali 1735006047WL072650 ramkali 00089 CBIN0281788 1218 1218 Processed 25/04/2024 476569439 ramkali CENTRAL BANK OF INDIA(607115)
233 NAINPUR MP-35-006-063-001/1-A
(JALTARA) 		1735006000NRG24010320241387847 01/03/2024 Neetu 1735006WL072666 Neetu 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
234 NAINPUR MP-35-006-063-001/1-A
(JALTARA) 		1735006000NRG24010320241387846 01/03/2024 NEHARU 1735006WL072666 NEHARU 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 NEHARU CENTRAL BANK OF INDIA(607115)
235 NAINPUR MP-35-006-063-001/48-A
(JALTARA) 		1735006000NRG24010320241387848 01/03/2024 Dayaram 1735006WL072666 Dayaram 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 Dayaram CENTRAL BANK OF INDIA(607115)
236 NAINPUR MP-35-006-063-001/48-A
(JALTARA) 		1735006000NRG24010320241387849 01/03/2024 Vedvati 1735006WL072666 Vedvati 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 Vedvati INDIA POST PAYMENTS BANK LIMITED(508528)
237 NAINPUR MP-35-006-063-001/48-B
(JALTARA) 		1735006000NRG24010320241387851 01/03/2024 POOJA 1735006WL072666 POOJA 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAINPUR MP-35-006-063-001/48-B
(JALTARA) 		1735006000NRG24010320241387850 01/03/2024 Santosh 1735006WL072666 Santosh 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 Santosh CENTRAL BANK OF INDIA(607115)
239 NAINPUR MP-35-006-063-001/76
(JALTARA) 		1735006000NRG24010320241387852 01/03/2024 SURESH 1735006WL072666 SURESH 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 SURESH CENTRAL BANK OF INDIA(607115)
240 NAINPUR MP-35-006-063-001/76
(JALTARA) 		1735006000NRG24010320241387853 01/03/2024 TIKO BAI 1735006WL072666 TIKO BAI 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 TIKOBAI CENTRAL BANK OF INDIA(607115)
241 NAINPUR MP-35-006-063-001/77
(JALTARA) 		1735006000NRG24010320241387855 01/03/2024 rakhea 1735006WL072666 rakhea 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 rakhea INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAINPUR MP-35-006-063-001/77
(JALTARA) 		1735006000NRG24010320241387854 01/03/2024 tara singh 1735006WL072666 tara singh 00089 CBIN0281788 1000 1000 Processed 25/04/2024 476569439 tarasingh CENTRAL BANK OF INDIA(607115)
SubTotal 275798 275798
243 NAINPUR MP-35-006-001-004/227
(KHURSIPAR) 		1735006000NRG24010320241388787 01/03/2024 nitin 1735006WL072711 nitin 00089 CBIN0281789 2420 2420 Processed 25/04/2024 476569439 nitin FINO PAYMENTS BANK LTD(608001)
244 NAINPUR MP-35-006-002-002/161
(PUTARRA) 		1735006002NRG24010320241388508 01/03/2024 Bhag Singh 1735006002WL072695 Bhag Singh 00089 CBIN0281789 1320 1320 Processed 25/04/2024 476569439 BhagSingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAINPUR MP-35-006-015-001/38
(KEREGAON) 		1735006015NRG24010320241387945 01/03/2024 Ramratan 1735006015WL072672 Ramratan 00089 CBIN0281789 663 663 Processed 25/04/2024 476569439 Ramratan STATE BANK OF INDIA(508548)
246 NAINPUR MP-35-006-015-001/43
(KEREGAON) 		1735006015NRG24010320241387946 01/03/2024 Koshalya 1735006015WL072672 Koshalya 00089 CBIN0281789 1326 1326 Processed 25/04/2024 476569439 Koshalya STATE BANK OF INDIA(508548)
247 NAINPUR MP-35-006-015-001/88
(KEREGAON) 		1735006015NRG24010320241387956 01/03/2024 phoolvati 1735006015WL072672 phoolvati 00089 CBIN0281789 1326 1326 Processed 25/04/2024 476569439 phoolvati STATE BANK OF INDIA(508548)
248 NAINPUR MP-35-006-015-003/25-A
(KEREGAON) 		1735006015NRG24010320241387961 01/03/2024 RAJ KUMARI DESHIYA 1735006015WL072672 RAJ KUMARI DESHIYA 00089 CBIN0281789 1105 1105 Processed 25/04/2024 476569439 RAJKUMARIDESHIYA CENTRAL BANK OF INDIA(607115)
249 NAINPUR MP-35-006-023-001/12-B
(SAMNAPUR) 		1735006000NRG24010320241388935 01/03/2024 PREMA BAI YADAV 1735006WL072713 PREMA BAI YADAV 00089 CBIN0281789 1200 1200 Processed 25/04/2024 476569439 PREMABAIYADAV CENTRAL BANK OF INDIA(607115)
250 NAINPUR MP-35-006-023-001/123
(SAMNAPUR) 		1735006000NRG24010320241388936 01/03/2024 Sunita 1735006WL072713 Sunita 00089 CBIN0281789 1000 1000 Processed 25/04/2024 476569439 Sunita CENTRAL BANK OF INDIA(607115)
251 NAINPUR MP-35-006-023-001/128-A
(SAMNAPUR) 		1735006000NRG24010320241388938 01/03/2024 dhananjay 1735006WL072713 dhananjay 00089 CBIN0281789 1200 1200 Processed 25/04/2024 476569439 dhananjay CENTRAL BANK OF INDIA(607115)
252 NAINPUR MP-35-006-023-001/13
(SAMNAPUR) 		1735006023NRG24010320241387972 01/03/2024 Ankesh 1735006023WL072673 Ankesh 00089 CBIN0281789 1200 1200 Processed 25/04/2024 476569439 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAINPUR MP-35-006-023-001/201-A
(SAMNAPUR) 		1735006000NRG24010320241388940 01/03/2024 KALA VATI 1735006WL072713 KALA VATI 00089 CBIN0281789 1200 1200 Processed 25/04/2024 476569439 KALAVATI CENTRAL BANK OF INDIA(607115)
254 NAINPUR MP-35-006-023-001/205-D
(SAMNAPUR) 		1735006023NRG24010320241387974 01/03/2024 SUSHANT PATEL 1735006023WL072673 SUSHANT PATEL 00089 CBIN0281789 1200 1200 Processed 25/04/2024 476569439 SUSHANTPATEL CENTRAL BANK OF INDIA(607115)
255 NAINPUR MP-35-006-023-001/22-A
(SAMNAPUR) 		1735006000NRG24010320241388943 01/03/2024 Mamta 1735006WL072713 Mamta 00089 CBIN0281789 1200 1200 Processed 25/04/2024 476569439 Mamta CENTRAL BANK OF INDIA(607115)
256 NAINPUR MP-35-006-023-001/32-A
(SAMNAPUR) 		1735006023NRG24010320241387975 01/03/2024 madan 1735006023WL072673 madan 00089 CBIN0281789 1200 1200 Processed 25/04/2024 476569439 madan INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAINPUR MP-35-006-023-001/33
(SAMNAPUR) 		1735006023NRG24010320241387976 01/03/2024 shaym 1735006023WL072673 shaym 00089 CBIN0281789 1200 1200 Processed 25/04/2024 476569439 shaym CENTRAL BANK OF INDIA(607115)
258 NAINPUR MP-35-006-023-001/45
(SAMNAPUR) 		1735006000NRG24010320241388947 01/03/2024 neetu 1735006WL072713 neetu 00089 CBIN0281789 1200 1200 Processed 25/04/2024 476569439 neetu CENTRAL BANK OF INDIA(607115)
259 NAINPUR MP-35-006-023-001/50
(SAMNAPUR) 		1735006000NRG24010320241388948 01/03/2024 rampyari 1735006WL072713 rampyari 00089 CBIN0281789 1000 1000 Processed 25/04/2024 476569439 rampyari CENTRAL BANK OF INDIA(607115)
260 NAINPUR MP-35-006-023-001/52-A
(SAMNAPUR) 		1735006000NRG24010320241388949 01/03/2024 Suhaga 1735006WL072713 Suhaga 00089 CBIN0281789 1200 1200 Processed 25/04/2024 476569439 Suhaga CENTRAL BANK OF INDIA(607115)
261 NAINPUR MP-35-006-023-001/54
(SAMNAPUR) 		1735006023NRG24010320241387977 01/03/2024 sandeep 1735006023WL072673 sandeep 00089 CBIN0281789 1200 1200 Processed 25/04/2024 476569439 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAINPUR MP-35-006-023-001/57-A
(SAMNAPUR) 		1735006023NRG24010320241387978 01/03/2024 rakesh 1735006023WL072673 rakesh 00089 CBIN0281789 1200 1200 Processed 25/04/2024 476569439 rakesh CENTRAL BANK OF INDIA(607115)
263 NAINPUR MP-35-006-023-001/9
(SAMNAPUR) 		1735006000NRG24010320241388954 01/03/2024 SUNITA RAJAK 1735006WL072713 SUNITA RAJAK 00089 CBIN0281789 1200 1200 Processed 25/04/2024 476569439 SUNITARAJAK CENTRAL BANK OF INDIA(607115)
264 NAINPUR MP-35-006-023-001/97-D
(SAMNAPUR) 		1735006000NRG24010320241388955 01/03/2024 satish 1735006WL072713 satish 00089 CBIN0281789 1200 1200 Processed 25/04/2024 476569439 satish CENTRAL BANK OF INDIA(607115)
265 NAINPUR MP-35-006-035-002/24
(CHHATARWADA) 		1735006000NRG24010320241388728 01/03/2024 sukhwati 1735006WL072710 sukhwati 00089 CBIN0281789 440 440 Processed 25/04/2024 476569439 sukhwati CENTRAL BANK OF INDIA(607115)
266 NAINPUR MP-35-006-035-002/32-A
(CHHATARWADA) 		1735006000NRG24010320241388731 01/03/2024 Antiya saiyam 1735006WL072710 Antiya saiyam 00089 CBIN0281789 220 220 Processed 25/04/2024 476569439 Antiyasaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
267 NAINPUR MP-35-006-035-002/47
(CHHATARWADA) 		1735006000NRG24010320241388738 01/03/2024 BISTO 1735006WL072710 BISTO 00089 CBIN0281789 440 440 Processed 25/04/2024 476569439 BISTO CENTRAL BANK OF INDIA(607115)
268 NAINPUR MP-35-006-036-001/152
(KHIRKHIRI) 		1735006000NRG24010320241387824 01/03/2024 annilal 1735006WL072666 annilal 00089 CBIN0281789 1000 1000 Processed 25/04/2024 476569439 annilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
269 NAINPUR MP-35-006-036-001/256
(KHIRKHIRI) 		1735006000NRG24010320241387829 01/03/2024 kallu 1735006WL072666 kallu 00089 CBIN0281789 1000 1000 Processed 25/04/2024 476569439 kallu CENTRAL BANK OF INDIA(607115)
270 NAINPUR MP-35-006-036-001/256
(KHIRKHIRI) 		1735006000NRG24010320241387828 01/03/2024 RAJANI BAI 1735006WL072666 RAJANI BAI 00089 CBIN0281789 1000 1000 Processed 25/04/2024 476569439 RAJANIBAI CENTRAL BANK OF INDIA(607115)
271 NAINPUR MP-35-006-036-002/147-A
(KHIRKHIRI) 		1735006000NRG24010320241387838 01/03/2024 Gopal 1735006WL072666 Gopal 00089 CBIN0281789 1000 1000 Processed 25/04/2024 476569439 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 NAINPUR MP-35-006-047-001/113
(CHICHOLI) 		1735006047NRG24010320241387711 01/03/2024 man singh dhurve 1735006047WL072660 man singh dhurve 00089 CBIN0281789 1218 1218 Processed 25/04/2024 476569439 mansinghdhurve CENTRAL BANK OF INDIA(607115)
273 NAINPUR MP-35-006-047-001/150-B
(CHICHOLI) 		1735006047NRG24010320241387713 01/03/2024 jaina bai 1735006047WL072660 jaina bai 00089 CBIN0281789 1218 1218 Processed 25/04/2024 476569439 jainabai INDIA POST PAYMENTS BANK LIMITED(508528)
274 NAINPUR MP-35-006-047-001/47
(CHICHOLI) 		1735006047NRG24010320241387723 01/03/2024 narayan 1735006047WL072660 narayan 00089 CBIN0281789 1218 1218 Processed 25/04/2024 476569439 narayan STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-047-003/100
(CHICHOLI) 		1735006047NRG24010320241387315 01/03/2024 choti bai uikey 1735006047WL072649 choti bai uikey 00089 CBIN0281789 1421 1421 Processed 25/04/2024 476569439 chotibaiuikey CENTRAL BANK OF INDIA(607115)
276 NAINPUR MP-35-006-047-003/101
(CHICHOLI) 		1735006047NRG24010320241387316 01/03/2024 anita bai 1735006047WL072649 anita bai 00089 CBIN0281789 1421 1421 Processed 25/04/2024 476569439 anitabai CENTRAL BANK OF INDIA(607115)
277 NAINPUR MP-35-006-047-003/106
(CHICHOLI) 		1735006047NRG24010320241387319 01/03/2024 anjnee 1735006047WL072649 anjnee 00089 CBIN0281789 1421 1421 Processed 25/04/2024 476569439 anjnee STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-047-003/109
(CHICHOLI) 		1735006047NRG24010320241387321 01/03/2024 meera bai 1735006047WL072649 meera bai 00089 CBIN0281789 1421 1421 Processed 25/04/2024 476569439 meerabai CENTRAL BANK OF INDIA(607115)
279 NAINPUR MP-35-006-047-003/19
(CHICHOLI) 		1735006047NRG24010320241387327 01/03/2024 anoti 1735006047WL072649 anoti 00089 CBIN0281789 1218 1218 Processed 25/04/2024 476569439 anoti CENTRAL BANK OF INDIA(607115)
280 NAINPUR MP-35-006-047-003/30
(CHICHOLI) 		1735006047NRG24010320241387338 01/03/2024 aarti 1735006047WL072649 aarti 00089 CBIN0281789 1421 1421 Processed 25/04/2024 476569439 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAINPUR MP-35-006-047-003/39-A
(CHICHOLI) 		1735006047NRG24010320241387341 01/03/2024 aneeta bai 1735006047WL072649 aneeta bai 00089 CBIN0281789 1421 1421 Processed 25/04/2024 476569439 aneetabai CENTRAL BANK OF INDIA(607115)
282 NAINPUR MP-35-006-047-003/41
(CHICHOLI) 		1735006047NRG24010320241387344 01/03/2024 raje singh 1735006047WL072649 raje singh 00089 CBIN0281789 1218 1218 Processed 25/04/2024 476569439 rajesingh CENTRAL BANK OF INDIA(607115)
283 NAINPUR MP-35-006-047-003/45
(CHICHOLI) 		1735006047NRG24010320241387346 01/03/2024 sushma 1735006047WL072649 sushma 00089 CBIN0281789 1421 1421 Processed 25/04/2024 476569439 sushma CENTRAL BANK OF INDIA(607115)
284 NAINPUR MP-35-006-047-003/45-B
(CHICHOLI) 		1735006047NRG24010320241387347 01/03/2024 sanjo bai 1735006047WL072649 sanjo bai 00089 CBIN0281789 1421 1421 Processed 25/04/2024 476569439 sanjobai STATE BANK OF INDIA(508548)
285 NAINPUR MP-35-006-047-003/48
(CHICHOLI) 		1735006047NRG24010320241387349 01/03/2024 kudiya bai 1735006047WL072649 kudiya bai 00089 CBIN0281789 1421 1421 Processed 25/04/2024 476569439 kudiyabai CENTRAL BANK OF INDIA(607115)
286 NAINPUR MP-35-006-047-003/55
(CHICHOLI) 		1735006047NRG24010320241387353 01/03/2024 hariyo 1735006047WL072649 hariyo 00089 CBIN0281789 1421 1421 Processed 25/04/2024 476569439 hariyo INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAINPUR MP-35-006-047-003/59
(CHICHOLI) 		1735006047NRG24010320241387381 01/03/2024 sheelo bai 1735006047WL072650 sheelo bai 00089 CBIN0281789 1421 1421 Processed 25/04/2024 476569439 sheelobai INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAINPUR MP-35-006-047-003/73
(CHICHOLI) 		1735006047NRG24010320241387361 01/03/2024 dasiya bai 1735006047WL072649 dasiya bai 00089 CBIN0281789 1218 1218 Processed 25/04/2024 476569439 dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
289 NAINPUR MP-35-006-047-003/86
(CHICHOLI) 		1735006047NRG24010320241387394 01/03/2024 santkumar 1735006047WL072650 santkumar 00089 CBIN0281789 609 609 Processed 25/04/2024 476569439 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAINPUR MP-35-006-047-003/86-A
(CHICHOLI) 		1735006047NRG24010320241387396 01/03/2024 shiv kumar jhariya 1735006047WL072650 shiv kumar jhariya 00089 CBIN0281789 1421 1421 Processed 25/04/2024 476569439 shivkumarjhariya CENTRAL BANK OF INDIA(607115)
291 NAINPUR MP-35-006-047-003/92-D
(CHICHOLI) 		1735006047NRG24010320241387400 01/03/2024 JAMUNA PRASAD UIKEY 1735006047WL072650 JAMUNA PRASAD UIKEY 00089 CBIN0281789 1421 1421 Processed 25/04/2024 476569439 JAMUNAPRASADUIKEY CENTRAL BANK OF INDIA(607115)
292 NAINPUR MP-35-006-047-003/92-D
(CHICHOLI) 		1735006047NRG24010320241387401 01/03/2024 MANISHA UIKEY 1735006047WL072650 MANISHA UIKEY 00089 CBIN0281789 1421 1421 Processed 25/04/2024 476569439 MANISHAUIKEY CENTRAL BANK OF INDIA(607115)
293 NAINPUR MP-35-006-047-003/96
(CHICHOLI) 		1735006047NRG24010320241387378 01/03/2024 janki bai 1735006047WL072649 janki bai 00089 CBIN0281789 1421 1421 Processed 25/04/2024 476569439 jankibai CENTRAL BANK OF INDIA(607115)
SubTotal 61292 61292
294 NAINPUR MP-35-006-002-003/67-a
(PUTARRA) 		1735006002NRG24010320241388545 01/03/2024 sandhaya 1735006002WL072695 sandhaya 00089 CBIN0284177 1320 1320 Processed 25/04/2024 476569439 sandhaya CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
295 NAINPUR MP-35-006-028-001/1-B
(RAMGADI) 		1735006000NRG24010320241388819 01/03/2024 Rinki Tiwari 1735006WL072712 Rinki Tiwari 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 RinkiTiwari INDIAN BANK(607105)
296 NAINPUR MP-35-006-028-001/10
(RAMGADI) 		1735006000NRG24010320241388820 01/03/2024 sonwati bai 1735006WL072712 sonwati bai 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 sonwatibai INDIAN BANK(607105)
297 NAINPUR MP-35-006-028-001/101-A
(RAMGADI) 		1735006000NRG24010320241388821 01/03/2024 Seema 1735006WL072712 Seema 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Seema INDIAN BANK(607105)
298 NAINPUR MP-35-006-028-001/103
(RAMGADI) 		1735006000NRG24010320241388823 01/03/2024 Rajesh Bhanware 1735006WL072712 Rajesh Bhanware 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 RajeshBhanware PUNJAB NATIONAL BANK(508568)
299 NAINPUR MP-35-006-028-001/107-C
(RAMGADI) 		1735006000NRG24010320241388824 01/03/2024 Neha bai 1735006WL072712 Neha bai 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Nehabai INDIAN BANK(607105)
300 NAINPUR MP-35-006-028-001/11-A
(RAMGADI) 		1735006000NRG24010320241388825 01/03/2024 samniya 1735006WL072712 samniya 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 samniya INDIAN BANK(607105)
301 NAINPUR MP-35-006-028-001/11-C
(RAMGADI) 		1735006000NRG24010320241388826 01/03/2024 Pyari Bai 1735006WL072712 Pyari Bai 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 PyariBai INDIAN BANK(607105)
302 NAINPUR MP-35-006-028-001/110-B
(RAMGADI) 		1735006000NRG24010320241388827 01/03/2024 ANUSUYA 1735006WL072712 ANUSUYA 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 ANUSUYA INDIAN BANK(607105)
303 NAINPUR MP-35-006-028-001/113
(RAMGADI) 		1735006000NRG24010320241388828 01/03/2024 Anusueya 1735006WL072712 Anusueya 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Anusueya STATE BANK OF INDIA(508548)
304 NAINPUR MP-35-006-028-001/116-B
(RAMGADI) 		1735006000NRG24010320241388829 01/03/2024 MEENA 1735006WL072712 MEENA 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 MEENA INDIAN BANK(607105)
305 NAINPUR MP-35-006-028-001/117
(RAMGADI) 		1735006000NRG24010320241388830 01/03/2024 Narbadiya 1735006WL072712 Narbadiya 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Narbadiya INDIAN BANK(607105)
306 NAINPUR MP-35-006-028-001/118
(RAMGADI) 		1735006000NRG24010320241388831 01/03/2024 Dhanraj 1735006WL072712 Dhanraj 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Dhanraj INDIAN BANK(607105)
307 NAINPUR MP-35-006-028-001/118
(RAMGADI) 		1735006000NRG24010320241388832 01/03/2024 Rajni 1735006WL072712 Rajni 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Rajni INDIAN BANK(607105)
308 NAINPUR MP-35-006-028-001/119
(RAMGADI) 		1735006000NRG24010320241388833 01/03/2024 sunita 1735006WL072712 sunita 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 sunita INDIAN BANK(607105)
309 NAINPUR MP-35-006-028-001/120
(RAMGADI) 		1735006000NRG24010320241388834 01/03/2024 SANIYA BAI 1735006WL072712 SANIYA BAI 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 SANIYABAI INDIAN BANK(607105)
310 NAINPUR MP-35-006-028-001/121-C
(RAMGADI) 		1735006000NRG24010320241388837 01/03/2024 Ranjeeta Bhanwere 1735006WL072712 Ranjeeta Bhanwere 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 RanjeetaBhanwere CENTRAL BANK OF INDIA(607115)
311 NAINPUR MP-35-006-028-001/122
(RAMGADI) 		1735006000NRG24010320241388838 01/03/2024 punaram 1735006WL072712 punaram 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 punaram INDIAN BANK(607105)
312 NAINPUR MP-35-006-028-001/128
(RAMGADI) 		1735006000NRG24010320241388839 01/03/2024 parwati 1735006WL072712 parwati 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 parwati INDIAN BANK(607105)
313 NAINPUR MP-35-006-028-001/129
(RAMGADI) 		1735006000NRG24010320241388840 01/03/2024 Mayki 1735006WL072712 Mayki 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Mayki INDIAN BANK(607105)
314 NAINPUR MP-35-006-028-001/13
(RAMGADI) 		1735006000NRG24010320241388841 01/03/2024 macalsingh 1735006WL072712 macalsingh 00176 IDIB000C595 740 740 Processed 25/04/2024 476569439 macalsingh INDIAN BANK(607105)
315 NAINPUR MP-35-006-028-001/132
(RAMGADI) 		1735006000NRG24010320241388844 01/03/2024 Sukvanti 1735006WL072712 Sukvanti 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Sukvanti INDIAN BANK(607105)
316 NAINPUR MP-35-006-028-001/134
(RAMGADI) 		1735006000NRG24010320241388845 01/03/2024 Jamuna Bai 1735006WL072712 Jamuna Bai 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 JamunaBai INDIAN BANK(607105)
317 NAINPUR MP-35-006-028-001/134-C
(RAMGADI) 		1735006000NRG24010320241388847 01/03/2024 Ganesh Prsad 1735006WL072712 Ganesh Prsad 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 GaneshPrsad INDIA POST PAYMENTS BANK LIMITED(508528)
318 NAINPUR MP-35-006-028-001/134-D
(RAMGADI) 		1735006000NRG24010320241388849 01/03/2024 Keshav Prsad 1735006WL072712 Keshav Prsad 00176 IDIB000C595 1200 1200 Processed 25/04/2024 476569439 KeshavPrsad INDIAN BANK(607105)
319 NAINPUR MP-35-006-028-001/135
(RAMGADI) 		1735006000NRG24010320241388850 01/03/2024 Choti Bai 1735006WL072712 Choti Bai 00176 IDIB000C595 1200 1200 Processed 25/04/2024 476569439 ChotiBai INDIAN BANK(607105)
320 NAINPUR MP-35-006-028-001/136-B
(RAMGADI) 		1735006000NRG24010320241388851 01/03/2024 Shanti bai 1735006WL072712 Shanti bai 00176 IDIB000C595 1200 1200 Processed 25/04/2024 476569439 Shantibai INDIAN BANK(607105)
321 NAINPUR MP-35-006-028-001/143-D
(RAMGADI) 		1735006000NRG24010320241388852 01/03/2024 Shyam 1735006WL072712 Shyam 00176 IDIB000C595 1200 1200 Processed 25/04/2024 476569439 Shyam INDIAN BANK(607105)
322 NAINPUR MP-35-006-028-001/144
(RAMGADI) 		1735006000NRG24010320241388854 01/03/2024 amar das 1735006WL072712 amar das 00176 IDIB000C595 1200 1200 Processed 25/04/2024 476569439 amardas INDIAN BANK(607105)
323 NAINPUR MP-35-006-028-001/144
(RAMGADI) 		1735006000NRG24010320241388853 01/03/2024 budhanbati 1735006WL072712 budhanbati 00176 IDIB000C595 1200 1200 Processed 25/04/2024 476569439 budhanbati INDIAN BANK(607105)
324 NAINPUR MP-35-006-028-001/15-A
(RAMGADI) 		1735006000NRG24010320241388856 01/03/2024 Brjwati 1735006WL072712 Brjwati 00176 IDIB000C595 1200 1200 Processed 25/04/2024 476569439 Brjwati INDIAN BANK(607105)
325 NAINPUR MP-35-006-028-001/150
(RAMGADI) 		1735006000NRG24010320241388857 01/03/2024 Eshwar Bhanwre 1735006WL072712 Eshwar Bhanwre 00176 IDIB000C595 1200 1200 Processed 25/04/2024 476569439 EshwarBhanwre INDIAN BANK(607105)
326 NAINPUR MP-35-006-028-001/154-A
(RAMGADI) 		1735006000NRG24010320241388859 01/03/2024 Kallo Bai 1735006WL072712 Kallo Bai 00176 IDIB000C595 370 370 Processed 25/04/2024 476569439 KalloBai INDIAN BANK(607105)
327 NAINPUR MP-35-006-028-001/16
(RAMGADI) 		1735006000NRG24010320241388860 01/03/2024 Akash 1735006WL072712 Akash 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Akash INDIAN BANK(607105)
328 NAINPUR MP-35-006-028-001/164
(RAMGADI) 		1735006000NRG24010320241388861 01/03/2024 dhanoti 1735006WL072712 dhanoti 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 dhanoti INDIAN BANK(607105)
329 NAINPUR MP-35-006-028-001/164
(RAMGADI) 		1735006000NRG24010320241388862 01/03/2024 lamu 1735006WL072712 lamu 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 lamu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
330 NAINPUR MP-35-006-028-001/165
(RAMGADI) 		1735006000NRG24010320241388863 01/03/2024 kanti 1735006WL072712 kanti 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 kanti INDIAN BANK(607105)
331 NAINPUR MP-35-006-028-001/169
(RAMGADI) 		1735006000NRG24010320241388864 01/03/2024 DASHRATH MARAVI 1735006WL072712 DASHRATH MARAVI 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 DASHRATHMARAVI INDIAN BANK(607105)
332 NAINPUR MP-35-006-028-001/169
(RAMGADI) 		1735006000NRG24010320241388865 01/03/2024 gayarsi 1735006WL072712 gayarsi 00176 IDIB000C595 555 555 Processed 25/04/2024 476569439 gayarsi INDIAN BANK(607105)
333 NAINPUR MP-35-006-028-001/171
(RAMGADI) 		1735006000NRG24010320241388867 01/03/2024 Chainsinh 1735006WL072712 Chainsinh 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Chainsinh INDIAN BANK(607105)
334 NAINPUR MP-35-006-028-001/171-A
(RAMGADI) 		1735006000NRG24010320241388868 01/03/2024 URMILA MARAVI 1735006WL072712 URMILA MARAVI 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 URMILAMARAVI INDIAN BANK(607105)
335 NAINPUR MP-35-006-028-001/172
(RAMGADI) 		1735006000NRG24010320241388869 01/03/2024 Sangeeta 1735006WL072712 Sangeeta 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Sangeeta INDIAN BANK(607105)
336 NAINPUR MP-35-006-028-001/172-A
(RAMGADI) 		1735006000NRG24010320241388870 01/03/2024 Surendra 1735006WL072712 Surendra 00176 IDIB000C595 370 370 Processed 25/04/2024 476569439 Surendra INDIAN BANK(607105)
337 NAINPUR MP-35-006-028-001/176
(RAMGADI) 		1735006000NRG24010320241388871 01/03/2024 VIDYA 1735006WL072712 VIDYA 00176 IDIB000C595 370 370 Processed 25/04/2024 476569439 VIDYA INDIAN BANK(607105)
338 NAINPUR MP-35-006-028-001/183
(RAMGADI) 		1735006000NRG24010320241388873 01/03/2024 Sukarti bai maravi 1735006WL072712 Sukarti bai maravi 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Sukartibaimaravi INDIAN BANK(607105)
339 NAINPUR MP-35-006-028-001/193
(RAMGADI) 		1735006000NRG24010320241388874 01/03/2024 hero bai 1735006WL072712 hero bai 00176 IDIB000C595 185 185 Processed 25/04/2024 476569439 herobai INDIAN BANK(607105)
340 NAINPUR MP-35-006-028-001/199
(RAMGADI) 		1735006000NRG24010320241388875 01/03/2024 Ganesh Prsad 1735006WL072712 Ganesh Prsad 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 GaneshPrsad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 NAINPUR MP-35-006-028-001/2-A
(RAMGADI) 		1735006000NRG24010320241388876 01/03/2024 Geeta Bai 1735006WL072712 Geeta Bai 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 GeetaBai INDIAN BANK(607105)
342 NAINPUR MP-35-006-028-001/20
(RAMGADI) 		1735006000NRG24010320241388877 01/03/2024 mannu 1735006WL072712 mannu 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 mannu INDIAN BANK(607105)
343 NAINPUR MP-35-006-028-001/202-A
(RAMGADI) 		1735006000NRG24010320241388879 01/03/2024 Nilesh 1735006WL072712 Nilesh 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Nilesh INDIAN BANK(607105)
344 NAINPUR MP-35-006-028-001/205-A
(RAMGADI) 		1735006000NRG24010320241388880 01/03/2024 SUKHACHAIN BHANWHRE 1735006WL072712 SUKHACHAIN BHANWHRE 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 SUKHACHAINBHANWHRE INDIAN BANK(607105)
345 NAINPUR MP-35-006-028-001/209
(RAMGADI) 		1735006000NRG24010320241388881 01/03/2024 Leela Bai 1735006WL072712 Leela Bai 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 LeelaBai INDIAN BANK(607105)
346 NAINPUR MP-35-006-028-001/213
(RAMGADI) 		1735006000NRG24010320241388883 01/03/2024 bansti 1735006WL072712 bansti 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 bansti INDIAN BANK(607105)
347 NAINPUR MP-35-006-028-001/215
(RAMGADI) 		1735006000NRG24010320241388884 01/03/2024 Mir Sinh 1735006WL072712 Mir Sinh 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 MirSinh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 NAINPUR MP-35-006-028-001/215
(RAMGADI) 		1735006000NRG24010320241388885 01/03/2024 Sevti 1735006WL072712 Sevti 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Sevti INDIAN BANK(607105)
349 NAINPUR MP-35-006-028-001/219
(RAMGADI) 		1735006000NRG24010320241388886 01/03/2024 Sukha 1735006WL072712 Sukha 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Sukha INDIAN BANK(607105)
350 NAINPUR MP-35-006-028-001/220
(RAMGADI) 		1735006000NRG24010320241388887 01/03/2024 Ganpatiya 1735006WL072712 Ganpatiya 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Ganpatiya INDIAN BANK(607105)
351 NAINPUR MP-35-006-028-001/25-B
(RAMGADI) 		1735006000NRG24010320241388890 01/03/2024 Rajkumari 1735006WL072712 Rajkumari 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Rajkumari INDIAN BANK(607105)
352 NAINPUR MP-35-006-028-001/26-A
(RAMGADI) 		1735006000NRG24010320241388891 01/03/2024 Parthi 1735006WL072712 Parthi 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Parthi INDIAN BANK(607105)
353 NAINPUR MP-35-006-028-001/3
(RAMGADI) 		1735006000NRG24010320241388892 01/03/2024 Sevkali 1735006WL072712 Sevkali 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Sevkali INDIAN BANK(607105)
354 NAINPUR MP-35-006-028-001/34
(RAMGADI) 		1735006000NRG24010320241388893 01/03/2024 Sohadra bai 1735006WL072712 Sohadra bai 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Sohadrabai INDIAN BANK(607105)
355 NAINPUR MP-35-006-028-001/38
(RAMGADI) 		1735006000NRG24010320241388895 01/03/2024 payari 1735006WL072712 payari 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 payari INDIAN BANK(607105)
356 NAINPUR MP-35-006-028-001/43
(RAMGADI) 		1735006000NRG24010320241388898 01/03/2024 Santosh 1735006WL072712 Santosh 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Santosh INDIAN BANK(607105)
357 NAINPUR MP-35-006-028-001/43
(RAMGADI) 		1735006000NRG24010320241388897 01/03/2024 SATIYA BAI YADAV 1735006WL072712 SATIYA BAI YADAV 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 SATIYABAIYADAV INDIAN BANK(607105)
358 NAINPUR MP-35-006-028-001/44-A
(RAMGADI) 		1735006000NRG24010320241388899 01/03/2024 SHNIYA BAI MARAVI 1735006WL072712 SHNIYA BAI MARAVI 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 SHNIYABAIMARAVI INDIAN BANK(607105)
359 NAINPUR MP-35-006-028-001/46
(RAMGADI) 		1735006000NRG24010320241388901 01/03/2024 suhadaro 1735006WL072712 suhadaro 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 suhadaro INDIAN BANK(607105)
360 NAINPUR MP-35-006-028-001/53
(RAMGADI) 		1735006000NRG24010320241388903 01/03/2024 radha 1735006WL072712 radha 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 radha INDIAN BANK(607105)
361 NAINPUR MP-35-006-028-001/6
(RAMGADI) 		1735006000NRG24010320241388905 01/03/2024 Nandeshwari 1735006WL072712 Nandeshwari 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Nandeshwari INDIAN BANK(607105)
362 NAINPUR MP-35-006-028-001/61-A
(RAMGADI) 		1735006000NRG24010320241388906 01/03/2024 Rambharosh 1735006WL072712 Rambharosh 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Rambharosh INDIAN BANK(607105)
363 NAINPUR MP-35-006-028-001/62
(RAMGADI) 		1735006000NRG24010320241388907 01/03/2024 Chaiti Bai 1735006WL072712 Chaiti Bai 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 ChaitiBai INDIAN BANK(607105)
364 NAINPUR MP-35-006-028-001/64-C
(RAMGADI) 		1735006000NRG24010320241388910 01/03/2024 Pramila 1735006WL072712 Pramila 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Pramila INDIAN BANK(607105)
365 NAINPUR MP-35-006-028-001/64-C
(RAMGADI) 		1735006000NRG24010320241388909 01/03/2024 Rakesh 1735006WL072712 Rakesh 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Rakesh STATE BANK OF INDIA(508548)
366 NAINPUR MP-35-006-028-001/65-A
(RAMGADI) 		1735006000NRG24010320241388912 01/03/2024 Sukhwati 1735006WL072712 Sukhwati 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Sukhwati INDIAN BANK(607105)
367 NAINPUR MP-35-006-028-001/65-A
(RAMGADI) 		1735006000NRG24010320241388911 01/03/2024 Sunder Lal 1735006WL072712 Sunder Lal 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 SunderLal INDIAN BANK(607105)
368 NAINPUR MP-35-006-028-001/65-B
(RAMGADI) 		1735006000NRG24010320241388913 01/03/2024 Tulsa Bai 1735006WL072712 Tulsa Bai 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 TulsaBai INDIAN BANK(607105)
369 NAINPUR MP-35-006-028-001/71-A
(RAMGADI) 		1735006000NRG24010320241388914 01/03/2024 bhagwati 1735006WL072712 bhagwati 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 bhagwati INDIAN BANK(607105)
370 NAINPUR MP-35-006-028-001/72
(RAMGADI) 		1735006000NRG24010320241388915 01/03/2024 adhaniya bai 1735006WL072712 adhaniya bai 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 adhaniyabai INDIAN BANK(607105)
371 NAINPUR MP-35-006-028-001/72
(RAMGADI) 		1735006000NRG24010320241388916 01/03/2024 ammansingh 1735006WL072712 ammansingh 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 ammansingh INDIAN BANK(607105)
372 NAINPUR MP-35-006-028-001/75
(RAMGADI) 		1735006000NRG24010320241388917 01/03/2024 Sukvati 1735006WL072712 Sukvati 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Sukvati INDIAN BANK(607105)
373 NAINPUR MP-35-006-028-001/77
(RAMGADI) 		1735006000NRG24010320241388918 01/03/2024 Dropti 1735006WL072712 Dropti 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 Dropti INDIAN BANK(607105)
374 NAINPUR MP-35-006-028-001/8
(RAMGADI) 		1735006000NRG24010320241388919 01/03/2024 samlo bai 1735006WL072712 samlo bai 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 samlobai INDIAN BANK(607105)
375 NAINPUR MP-35-006-028-001/82-B
(RAMGADI) 		1735006000NRG24010320241388920 01/03/2024 RamLal 1735006WL072712 RamLal 00176 IDIB000C595 1295 1295 Processed 25/04/2024 476569439 RamLal INDIAN BANK(607105)
376 NAINPUR MP-35-006-028-001/87-B
(RAMGADI) 		1735006000NRG24010320241388925 01/03/2024 malti 1735006WL072712 malti 00176 IDIB000C595 1302 1302 Processed 25/04/2024 476569439 malti INDIAN BANK(607105)
377 NAINPUR MP-35-006-028-001/87-B
(RAMGADI) 		1735006000NRG24010320241388924 01/03/2024 Satish 1735006WL072712 Satish 00176 IDIB000C595 1302 1302 Processed 25/04/2024 476569439 Satish INDIAN BANK(607105)
378 NAINPUR MP-35-006-028-001/90
(RAMGADI) 		1735006000NRG24010320241388926 01/03/2024 Indro 1735006WL072712 Indro 00176 IDIB000C595 1302 1302 Processed 25/04/2024 476569439 Indro INDIAN BANK(607105)
379 NAINPUR MP-35-006-028-001/92
(RAMGADI) 		1735006000NRG24010320241388928 01/03/2024 silochana 1735006WL072712 silochana 00176 IDIB000C595 1302 1302 Processed 25/04/2024 476569439 silochana INDIAN BANK(607105)
380 NAINPUR MP-35-006-028-001/92
(RAMGADI) 		1735006000NRG24010320241388927 01/03/2024 SUMERDAS SONWANI 1735006WL072712 SUMERDAS SONWANI 00176 IDIB000C595 1302 1302 Processed 25/04/2024 476569439 SUMERDASSONWANI INDIAN BANK(607105)
381 NAINPUR MP-35-006-028-001/92-A
(RAMGADI) 		1735006000NRG24010320241388929 01/03/2024 Shashi Bai 1735006WL072712 Shashi Bai 00176 IDIB000C595 1116 1116 Processed 25/04/2024 476569439 ShashiBai INDIAN BANK(607105)
382 NAINPUR MP-35-006-028-001/94
(RAMGADI) 		1735006000NRG24010320241388930 01/03/2024 pratap 1735006WL072712 pratap 00176 IDIB000C595 744 744 Processed 25/04/2024 476569439 pratap INDIAN BANK(607105)
383 NAINPUR MP-35-006-028-001/94
(RAMGADI) 		1735006000NRG24010320241388931 01/03/2024 Siya Bai 1735006WL072712 Siya Bai 00176 IDIB000C595 1302 1302 Processed 25/04/2024 476569439 SiyaBai INDIAN BANK(607105)
384 NAINPUR MP-35-006-028-001/94-B
(RAMGADI) 		1735006000NRG24010320241388932 01/03/2024 Shanti Bai 1735006WL072712 Shanti Bai 00176 IDIB000C595 744 744 Processed 25/04/2024 476569439 ShantiBai INDIAN BANK(607105)
385 NAINPUR MP-35-006-036-001/102
(KHIRKHIRI) 		1735006000NRG24010320241387822 01/03/2024 hem 1735006WL072666 hem 00176 IDIB000C595 1000 1000 Processed 25/04/2024 476569439 hem CENTRAL BANK OF INDIA(607115)
386 NAINPUR MP-35-006-036-002/146
(KHIRKHIRI) 		1735006000NRG24010320241387834 01/03/2024 mukesh 1735006WL072666 mukesh 00176 IDIB000C595 1000 1000 Processed 25/04/2024 476569439 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAINPUR MP-35-006-056-001/112-A
(KAJARWADA) 		1735006056NRG24010320241387304 01/03/2024 PREETI BARYA 1735006056WL072647 PREETI BARYA 00176 IDIB000C595 1260 1260 Processed 25/04/2024 476569439 PREETIBARYA INDIA POST PAYMENTS BANK LIMITED(508528)
388 NAINPUR MP-35-006-056-001/112-A
(KAJARWADA) 		1735006056NRG24010320241387303 01/03/2024 Santosh 1735006056WL072647 Santosh 00176 IDIB000C595 1260 1260 Processed 25/04/2024 476569439 Santosh FINO PAYMENTS BANK LTD(608001)
389 NAINPUR MP-35-006-056-001/187-A
(KAJARWADA) 		1735006056NRG24010320241387305 01/03/2024 RAJ KUMAR BARYA 1735006056WL072647 RAJ KUMAR BARYA 00176 IDIB000C595 1260 1260 Processed 25/04/2024 476569439 RAJKUMARBARYA CENTRAL BANK OF INDIA(607115)
390 NAINPUR MP-35-006-056-003/75
(KAJARWADA) 		1735006056NRG24010320241387308 01/03/2024 gyaprasad 1735006056WL072648 gyaprasad 00176 IDIB000C595 1260 1260 Processed 25/04/2024 476569439 gyaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAINPUR MP-35-006-056-003/75
(KAJARWADA) 		1735006056NRG24010320241387309 01/03/2024 savitri 1735006056WL072648 savitri 00176 IDIB000C595 1260 1260 Processed 25/04/2024 476569439 savitri JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
392 NAINPUR MP-35-006-073-001/298
(AMJHARMAAL) 		1735006000NRG24010320241388956 01/03/2024 vimla 1735006WL072714 vimla 00176 IDIB000C595 3315 3315 Processed 25/04/2024 476569439 vimla INDIAN BANK(607105)
SubTotal 120986 120986
393 NAINPUR MP-35-006-001-004/137-A
(KHURSIPAR) 		1735006000NRG24010320241388761 01/03/2024 Narbadiya 1735006WL072711 Narbadiya 00176 IDIB000M539 2200 2200 Processed 25/04/2024 476569439 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
394 NAINPUR MP-35-006-028-001/171
(RAMGADI) 		1735006000NRG24010320241388866 01/03/2024 Anusuiya 1735006WL072712 Anusuiya 00176 IDIB000M539 1295 1295 Processed 25/04/2024 476569439 Anusuiya INDIAN BANK(607105)
SubTotal 3495 3495
395 NAINPUR MP-35-006-001-004/75-D
(KHURSIPAR) 		1735006000NRG24010320241388808 01/03/2024 Mamta Warkade 1735006WL072711 Mamta Warkade 00415 SBIN0000421 1980 1980 Processed 25/04/2024 476569439 MamtaWarkade STATE BANK OF INDIA(508548)
396 NAINPUR MP-35-006-028-001/134
(RAMGADI) 		1735006000NRG24010320241388846 01/03/2024 Lakhkhu Lal 1735006WL072712 Lakhkhu Lal 00415 SBIN0000421 1295 1295 Processed 25/04/2024 476569439 LakhkhuLal STATE BANK OF INDIA(508548)
397 NAINPUR MP-35-006-047-003/66-B
(CHICHOLI) 		1735006047NRG24010320241387389 01/03/2024 KAMLA RANI MARAVI 1735006047WL072650 KAMLA RANI MARAVI 00415 SBIN0000421 1218 1218 Processed 25/04/2024 476569439 KAMLARANIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAINPUR MP-35-006-047-003/95
(CHICHOLI) 		1735006047NRG24010320241387377 01/03/2024 PRIYANKA SAIYAM 1735006047WL072649 PRIYANKA SAIYAM 00415 SBIN0000421 1421 1421 Processed 25/04/2024 476569439 PRIYANKASAIYAM STATE BANK OF INDIA(508548)
SubTotal 5914 5914
399 NAINPUR MP-35-006-001-004/101
(KHURSIPAR) 		1735006000NRG24010320241388751 01/03/2024 Paradhi 1735006WL072711 Paradhi 00415 SBIN0002876 1760 1760 Processed 25/04/2024 476569439 Paradhi STATE BANK OF INDIA(508548)
400 NAINPUR MP-35-006-001-004/122
(KHURSIPAR) 		1735006000NRG24010320241388757 01/03/2024 sukhman uikey 1735006WL072711 sukhman uikey 00415 SBIN0002876 1540 1540 Processed 25/04/2024 476569439 sukhmanuikey PUNJAB NATIONAL BANK(508568)
401 NAINPUR MP-35-006-001-004/138-A
(KHURSIPAR) 		1735006000NRG24010320241388762 01/03/2024 Rajesh 1735006WL072711 Rajesh 00415 SBIN0002876 2420 2420 Processed 25/04/2024 476569439 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
402 NAINPUR MP-35-006-001-004/15-D
(KHURSIPAR) 		1735006000NRG24010320241388765 01/03/2024 bejwati 1735006WL072711 bejwati 00415 SBIN0002876 2420 2420 Processed 25/04/2024 476569439 bejwati INDIA POST PAYMENTS BANK LIMITED(508528)
403 NAINPUR MP-35-006-001-004/18
(KHURSIPAR) 		1735006000NRG24010320241388767 01/03/2024 dinesh 1735006WL072711 dinesh 00415 SBIN0002876 1980 1980 Processed 25/04/2024 476569439 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
404 NAINPUR MP-35-006-001-004/195
(KHURSIPAR) 		1735006000NRG24010320241388769 01/03/2024 santiya 1735006WL072711 santiya 00415 SBIN0002876 2420 2420 Processed 25/04/2024 476569439 santiya STATE BANK OF INDIA(508548)
405 NAINPUR MP-35-006-001-004/200
(KHURSIPAR) 		1735006000NRG24010320241388772 01/03/2024 chando 1735006WL072711 chando 00415 SBIN0002876 2420 2420 Processed 25/04/2024 476569439 chando STATE BANK OF INDIA(508548)
406 NAINPUR MP-35-006-001-004/205
(KHURSIPAR) 		1735006000NRG24010320241388776 01/03/2024 ashok bati 1735006WL072711 ashok bati 00415 SBIN0002876 660 660 Processed 25/04/2024 476569439 ashokbati NARMADA JHABUA GRAMIN BANK(508515)
407 NAINPUR MP-35-006-001-004/208
(KHURSIPAR) 		1735006000NRG24010320241388777 01/03/2024 ganiya bai 1735006WL072711 ganiya bai 00415 SBIN0002876 2420 2420 Processed 25/04/2024 476569439 ganiyabai STATE BANK OF INDIA(508548)
408 NAINPUR MP-35-006-001-004/216
(KHURSIPAR) 		1735006000NRG24010320241388784 01/03/2024 sukhiya 1735006WL072711 sukhiya 00415 SBIN0002876 2200 2200 Processed 25/04/2024 476569439 sukhiya STATE BANK OF INDIA(508548)
409 NAINPUR MP-35-006-001-004/49
(KHURSIPAR) 		1735006000NRG24010320241388795 01/03/2024 sukwati 1735006WL072711 sukwati 00415 SBIN0002876 1760 1760 Processed 25/04/2024 476569439 sukwati STATE BANK OF INDIA(508548)
410 NAINPUR MP-35-006-001-004/51
(KHURSIPAR) 		1735006000NRG24010320241388799 01/03/2024 Rajkumari 1735006WL072711 Rajkumari 00415 SBIN0002876 2420 2420 Processed 25/04/2024 476569439 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
411 NAINPUR MP-35-006-001-004/52-B
(KHURSIPAR) 		1735006000NRG24010320241388801 01/03/2024 sevwati 1735006WL072711 sevwati 00415 SBIN0002876 2420 2420 Processed 25/04/2024 476569439 sevwati INDIA POST PAYMENTS BANK LIMITED(508528)
412 NAINPUR MP-35-006-001-004/69-B
(KHURSIPAR) 		1735006000NRG24010320241388804 01/03/2024 mantiya 1735006WL072711 mantiya 00415 SBIN0002876 1760 1760 Processed 25/04/2024 476569439 mantiya INDIA POST PAYMENTS BANK LIMITED(508528)
413 NAINPUR MP-35-006-001-004/73-B
(KHURSIPAR) 		1735006000NRG24010320241388806 01/03/2024 ranjeeta 1735006WL072711 ranjeeta 00415 SBIN0002876 2420 2420 Processed 25/04/2024 476569439 ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
414 NAINPUR MP-35-006-001-004/78-B
(KHURSIPAR) 		1735006000NRG24010320241388811 01/03/2024 reshma 1735006WL072711 reshma 00415 SBIN0002876 2200 2200 Processed 25/04/2024 476569439 reshma STATE BANK OF INDIA(508548)
415 NAINPUR MP-35-006-001-004/93-B
(KHURSIPAR) 		1735006000NRG24010320241388816 01/03/2024 narendra kumar 1735006WL072711 narendra kumar 00415 SBIN0002876 2420 2420 Processed 25/04/2024 476569439 narendrakumar IDBI BANK(607095)
416 NAINPUR MP-35-006-002-002/165
(PUTARRA) 		1735006002NRG24010320241388509 01/03/2024 Anaram Sallam 1735006002WL072695 Anaram Sallam 00415 SBIN0002876 1320 1320 Processed 25/04/2024 476569439 AnaramSallam FEDERAL BANK(607165)
417 NAINPUR MP-35-006-015-001/146
(KEREGAON) 		1735006015NRG24010320241387940 01/03/2024 Saniyaro 1735006015WL072672 Saniyaro 00415 SBIN0002876 884 884 Processed 25/04/2024 476569439 Saniyaro STATE BANK OF INDIA(508548)
418 NAINPUR MP-35-006-015-001/149
(KEREGAON) 		1735006015NRG24010320241387941 01/03/2024 sarsvati 1735006015WL072672 sarsvati 00415 SBIN0002876 1326 1326 Processed 25/04/2024 476569439 sarsvati STATE BANK OF INDIA(508548)
419 NAINPUR MP-35-006-015-001/152-A
(KEREGAON) 		1735006015NRG24010320241387942 01/03/2024 Yashoda 1735006015WL072672 Yashoda 00415 SBIN0002876 1326 1326 Processed 25/04/2024 476569439 Yashoda STATE BANK OF INDIA(508548)
420 NAINPUR MP-35-006-015-001/153
(KEREGAON) 		1735006015NRG24010320241387943 01/03/2024 Manki 1735006015WL072672 Manki 00415 SBIN0002876 1326 1326 Processed 25/04/2024 476569439 Manki STATE BANK OF INDIA(508548)
421 NAINPUR MP-35-006-015-001/154
(KEREGAON) 		1735006015NRG24010320241387944 01/03/2024 Shyamkali 1735006015WL072672 Shyamkali 00415 SBIN0002876 884 884 Processed 25/04/2024 476569439 Shyamkali STATE BANK OF INDIA(508548)
422 NAINPUR MP-35-006-015-001/45
(KEREGAON) 		1735006015NRG24010320241387947 01/03/2024 Durgesh 1735006015WL072672 Durgesh 00415 SBIN0002876 1326 1326 Processed 25/04/2024 476569439 Durgesh STATE BANK OF INDIA(508548)
423 NAINPUR MP-35-006-015-001/49-D
(KEREGAON) 		1735006015NRG24010320241387948 01/03/2024 MOHANIYA 1735006015WL072672 MOHANIYA 00415 SBIN0002876 663 663 Processed 25/04/2024 476569439 MOHANIYA STATE BANK OF INDIA(508548)
424 NAINPUR MP-35-006-015-001/68
(KEREGAON) 		1735006015NRG24010320241387949 01/03/2024 Santoshi Uikey 1735006015WL072672 Santoshi Uikey 00415 SBIN0002876 1105 1105 Processed 25/04/2024 476569439 SantoshiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
425 NAINPUR MP-35-006-015-001/69-B
(KEREGAON) 		1735006015NRG24010320241387950 01/03/2024 Rajni 1735006015WL072672 Rajni 00415 SBIN0002876 1326 1326 Processed 25/04/2024 476569439 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
426 NAINPUR MP-35-006-015-001/72-B
(KEREGAON) 		1735006015NRG24010320241387951 01/03/2024 aneeta yadav 1735006015WL072672 aneeta yadav 00415 SBIN0002876 1326 1326 Processed 25/04/2024 476569439 aneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
427 NAINPUR MP-35-006-015-001/72-B
(KEREGAON) 		1735006015NRG24010320241387952 01/03/2024 Umashankar 1735006015WL072672 Umashankar 00415 SBIN0002876 1326 1326 Processed 25/04/2024 476569439 Umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
428 NAINPUR MP-35-006-015-001/74
(KEREGAON) 		1735006015NRG24010320241387953 01/03/2024 MAMTA 1735006015WL072672 MAMTA 00415 SBIN0002876 1326 1326 Processed 25/04/2024 476569439 MAMTA STATE BANK OF INDIA(508548)
429 NAINPUR MP-35-006-015-001/86-B
(KEREGAON) 		1735006015NRG24010320241387955 01/03/2024 MALTI YADAV 1735006015WL072672 MALTI YADAV 00415 SBIN0002876 663 663 Processed 25/04/2024 476569439 MALTIYADAV STATE BANK OF INDIA(508548)
430 NAINPUR MP-35-006-015-001/95-A
(KEREGAON) 		1735006015NRG24010320241387957 01/03/2024 geeta 1735006015WL072672 geeta 00415 SBIN0002876 1326 1326 Processed 25/04/2024 476569439 geeta STATE BANK OF INDIA(508548)
431 NAINPUR MP-35-006-015-003/117
(KEREGAON) 		1735006015NRG24010320241387958 01/03/2024 Prembati 1735006015WL072672 Prembati 00415 SBIN0002876 442 442 Processed 25/04/2024 476569439 Prembati STATE BANK OF INDIA(508548)
432 NAINPUR MP-35-006-015-003/23
(KEREGAON) 		1735006015NRG24010320241387959 01/03/2024 Hiroda 1735006015WL072672 Hiroda 00415 SBIN0002876 1326 1326 Processed 25/04/2024 476569439 Hiroda STATE BANK OF INDIA(508548)
433 NAINPUR MP-35-006-015-003/24-A
(KEREGAON) 		1735006015NRG24010320241387960 01/03/2024 RAJANI 1735006015WL072672 RAJANI 00415 SBIN0002876 442 442 Processed 25/04/2024 476569439 RAJANI CENTRAL BANK OF INDIA(607115)
434 NAINPUR MP-35-006-015-003/64
(KEREGAON) 		1735006015NRG24010320241387963 01/03/2024 MEMVATI 1735006015WL072672 MEMVATI 00415 SBIN0002876 1326 1326 Processed 25/04/2024 476569439 MEMVATI STATE BANK OF INDIA(508548)
435 NAINPUR MP-35-006-015-003/64
(KEREGAON) 		1735006015NRG24010320241387962 01/03/2024 MUNNA LAL 1735006015WL072672 MUNNA LAL 00415 SBIN0002876 1326 1326 Processed 25/04/2024 476569439 MUNNALAL STATE BANK OF INDIA(508548)
436 NAINPUR MP-35-006-015-003/64-A
(KEREGAON) 		1735006015NRG24010320241387964 01/03/2024 SURANJANA DESHIYA 1735006015WL072672 SURANJANA DESHIYA 00415 SBIN0002876 663 663 Processed 25/04/2024 476569439 SURANJANADESHIYA STATE BANK OF INDIA(508548)
437 NAINPUR MP-35-006-015-003/65
(KEREGAON) 		1735006015NRG24010320241387965 01/03/2024 malti 1735006015WL072672 malti 00415 SBIN0002876 1326 1326 Processed 25/04/2024 476569439 malti STATE BANK OF INDIA(508548)
438 NAINPUR MP-35-006-015-003/66
(KEREGAON) 		1735006015NRG24010320241387966 01/03/2024 SILOCHANA 1735006015WL072672 SILOCHANA 00415 SBIN0002876 1326 1326 Processed 25/04/2024 476569439 SILOCHANA STATE BANK OF INDIA(508548)
439 NAINPUR MP-35-006-015-003/69-A
(KEREGAON) 		1735006015NRG24010320241387967 01/03/2024 RAKALI DAS 1735006015WL072672 RAKALI DAS 00415 SBIN0002876 1105 1105 Processed 25/04/2024 476569439 RAKALIDAS STATE BANK OF INDIA(508548)
440 NAINPUR MP-35-006-015-003/8
(KEREGAON) 		1735006015NRG24010320241387968 01/03/2024 SUMAN DAS BHAGEL 1735006015WL072672 SUMAN DAS BHAGEL 00415 SBIN0002876 1326 1326 Processed 25/04/2024 476569439 SUMANDASBHAGEL STATE BANK OF INDIA(508548)
441 NAINPUR MP-35-006-015-003/84-A
(KEREGAON) 		1735006015NRG24010320241387969 01/03/2024 Manju 1735006015WL072672 Manju 00415 SBIN0002876 442 442 Processed 25/04/2024 476569439 Manju STATE BANK OF INDIA(508548)
442 NAINPUR MP-35-006-015-003/95
(KEREGAON) 		1735006015NRG24010320241387970 01/03/2024 banshi 1735006015WL072672 banshi 00415 SBIN0002876 1326 1326 Processed 25/04/2024 476569439 banshi FINO PAYMENTS BANK LTD(608001)
443 NAINPUR MP-35-006-023-001/105
(SAMNAPUR) 		1735006023NRG24010320241387971 01/03/2024 DURGESH THAKUR 1735006023WL072673 DURGESH THAKUR 00415 SBIN0002876 1200 1200 Processed 25/04/2024 476569439 DURGESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
444 NAINPUR MP-35-006-023-001/123
(SAMNAPUR) 		1735006000NRG24010320241388937 01/03/2024 Sharad 1735006WL072713 Sharad 00415 SBIN0002876 1200 1200 Rejected 25/04/2024 476569439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 NAINPUR MP-35-006-023-001/18-A
(SAMNAPUR) 		1735006000NRG24010320241388939 01/03/2024 Mukesh yadav 1735006WL072713 Mukesh yadav 00415 SBIN0002876 1200 1200 Processed 25/04/2024 476569439 Mukeshyadav STATE BANK OF INDIA(508548)
446 NAINPUR MP-35-006-023-001/202-D
(SAMNAPUR) 		1735006023NRG24010320241387973 01/03/2024 VINITA 1735006023WL072673 VINITA 00415 SBIN0002876 1200 1200 Processed 25/04/2024 476569439 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
447 NAINPUR MP-35-006-023-001/21-B
(SAMNAPUR) 		1735006000NRG24010320241388942 01/03/2024 sunil 1735006WL072713 sunil 00415 SBIN0002876 1200 1200 Processed 25/04/2024 476569439 sunil CENTRAL BANK OF INDIA(607115)
448 NAINPUR MP-35-006-023-001/22-A
(SAMNAPUR) 		1735006000NRG24010320241388944 01/03/2024 sarita bai 1735006WL072713 sarita bai 00415 SBIN0002876 1200 1200 Processed 25/04/2024 476569439 saritabai NARMADA JHABUA GRAMIN BANK(508515)
449 NAINPUR MP-35-006-023-001/23-A
(SAMNAPUR) 		1735006000NRG24010320241388945 01/03/2024 RAMKUMARI 1735006WL072713 RAMKUMARI 00415 SBIN0002876 1200 1200 Processed 25/04/2024 476569439 RAMKUMARI STATE BANK OF INDIA(508548)
450 NAINPUR MP-35-006-023-001/32-A
(SAMNAPUR) 		1735006000NRG24010320241388946 01/03/2024 BINITA KURVETI 1735006WL072713 BINITA KURVETI 00415 SBIN0002876 1200 1200 Processed 25/04/2024 476569439 BINITAKURVETI STATE BANK OF INDIA(508548)
451 NAINPUR MP-35-006-023-001/66
(SAMNAPUR) 		1735006000NRG24010320241388950 01/03/2024 Anantviheshwar Uikey 1735006WL072713 Anantviheshwar Uikey 00415 SBIN0002876 1200 1200 Processed 25/04/2024 476569439 AnantviheshwarUikey CENTRAL BANK OF INDIA(607115)
452 NAINPUR MP-35-006-023-001/68
(SAMNAPUR) 		1735006000NRG24010320241388951 01/03/2024 budhiya 1735006WL072713 budhiya 00415 SBIN0002876 1200 1200 Processed 25/04/2024 476569439 budhiya STATE BANK OF INDIA(508548)
453 NAINPUR MP-35-006-023-001/78
(SAMNAPUR) 		1735006000NRG24010320241388952 01/03/2024 KULDIP 1735006WL072713 KULDIP 00415 SBIN0002876 1200 1200 Processed 25/04/2024 476569439 KULDIP INDIA POST PAYMENTS BANK LIMITED(508528)
454 NAINPUR MP-35-006-028-001/1
(RAMGADI) 		1735006000NRG24010320241388818 01/03/2024 jamuna 1735006WL072712 jamuna 00415 SBIN0002876 1295 1295 Processed 25/04/2024 476569439 jamuna STATE BANK OF INDIA(508548)
455 NAINPUR MP-35-006-028-001/121-a
(RAMGADI) 		1735006000NRG24010320241388835 01/03/2024 Jhhammu 1735006WL072712 Jhhammu 00415 SBIN0002876 1295 1295 Processed 25/04/2024 476569439 Jhhammu STATE BANK OF INDIA(508548)
456 NAINPUR MP-35-006-028-001/121-C
(RAMGADI) 		1735006000NRG24010320241388836 01/03/2024 Aala Ram 1735006WL072712 Aala Ram 00415 SBIN0002876 1295 1295 Processed 25/04/2024 476569439 AalaRam STATE BANK OF INDIA(508548)
457 NAINPUR MP-35-006-028-001/134-C
(RAMGADI) 		1735006000NRG24010320241388848 01/03/2024 Ramola Bai 1735006WL072712 Ramola Bai 00415 SBIN0002876 1200 1200 Processed 25/04/2024 476569439 RamolaBai STATE BANK OF INDIA(508548)
458 NAINPUR MP-35-006-028-001/15
(RAMGADI) 		1735006000NRG24010320241388855 01/03/2024 Duja 1735006WL072712 Duja 00415 SBIN0002876 1200 1200 Processed 25/04/2024 476569439 Duja INDIAN BANK(607105)
459 NAINPUR MP-35-006-028-001/182
(RAMGADI) 		1735006000NRG24010320241388872 01/03/2024 Sarsvati 1735006WL072712 Sarsvati 00415 SBIN0002876 1295 1295 Processed 25/04/2024 476569439 Sarsvati INDIAN BANK(607105)
460 NAINPUR MP-35-006-028-001/201
(RAMGADI) 		1735006000NRG24010320241388878 01/03/2024 rambati 1735006WL072712 rambati 00415 SBIN0002876 1295 1295 Processed 25/04/2024 476569439 rambati INDIAN BANK(607105)
461 NAINPUR MP-35-006-028-001/21
(RAMGADI) 		1735006000NRG24010320241388882 01/03/2024 Sonu Lal 1735006WL072712 Sonu Lal 00415 SBIN0002876 1295 1295 Processed 25/04/2024 476569439 SonuLal STATE BANK OF INDIA(508548)
462 NAINPUR MP-35-006-028-001/39
(RAMGADI) 		1735006000NRG24010320241388896 01/03/2024 Bhawna 1735006WL072712 Bhawna 00415 SBIN0002876 1295 1295 Processed 25/04/2024 476569439 Bhawna STATE BANK OF INDIA(508548)
463 NAINPUR MP-35-006-028-001/44-B
(RAMGADI) 		1735006000NRG24010320241388900 01/03/2024 Aneeta 1735006WL072712 Aneeta 00415 SBIN0002876 1295 1295 Processed 25/04/2024 476569439 Aneeta STATE BANK OF INDIA(508548)
464 NAINPUR MP-35-006-028-001/48-A
(RAMGADI) 		1735006000NRG24010320241388902 01/03/2024 priti 1735006WL072712 priti 00415 SBIN0002876 1295 1295 Processed 25/04/2024 476569439 priti STATE BANK OF INDIA(508548)
465 NAINPUR MP-35-006-028-001/54
(RAMGADI) 		1735006000NRG24010320241388904 01/03/2024 Kanti 1735006WL072712 Kanti 00415 SBIN0002876 1295 1295 Processed 25/04/2024 476569439 Kanti STATE BANK OF INDIA(508548)
466 NAINPUR MP-35-006-028-001/62-A
(RAMGADI) 		1735006000NRG24010320241388908 01/03/2024 Sakuntla 1735006WL072712 Sakuntla 00415 SBIN0002876 740 740 Processed 25/04/2024 476569439 Sakuntla STATE BANK OF INDIA(508548)
467 NAINPUR MP-35-006-028-001/82-B
(RAMGADI) 		1735006000NRG24010320241388921 01/03/2024 asura bai 1735006WL072712 asura bai 00415 SBIN0002876 1295 1295 Processed 25/04/2024 476569439 asurabai INDIAN BANK(607105)
468 NAINPUR MP-35-006-028-001/84-C
(RAMGADI) 		1735006000NRG24010320241388923 01/03/2024 Lal Singh 1735006WL072712 Lal Singh 00415 SBIN0002876 1295 1295 Processed 25/04/2024 476569439 LalSingh STATE BANK OF INDIA(508548)
469 NAINPUR MP-35-006-028-001/97
(RAMGADI) 		1735006000NRG24010320241388933 01/03/2024 Premwati 1735006WL072712 Premwati 00415 SBIN0002876 1302 1302 Processed 25/04/2024 476569439 Premwati INDIAN BANK(607105)
470 NAINPUR MP-35-006-035-002/141
(CHHATARWADA) 		1735006000NRG24010320241388721 01/03/2024 Bharti Sirsam 1735006WL072710 Bharti Sirsam 00415 SBIN0002876 440 440 Processed 25/04/2024 476569439 BhartiSirsam CENTRAL BANK OF INDIA(607115)
471 NAINPUR MP-35-006-035-002/155
(CHHATARWADA) 		1735006000NRG24010320241388726 01/03/2024 PUNAM 1735006WL072710 PUNAM 00415 SBIN0002876 440 440 Processed 25/04/2024 476569439 PUNAM STATE BANK OF INDIA(508548)
472 NAINPUR MP-35-006-047-001/162
(CHICHOLI) 		1735006047NRG24010320241387716 01/03/2024 SUKAL SINGH SAIYAM 1735006047WL072660 SUKAL SINGH SAIYAM 00415 SBIN0002876 1218 1218 Processed 25/04/2024 476569439 SUKALSINGHSAIYAM STATE BANK OF INDIA(508548)
473 NAINPUR MP-35-006-047-001/40
(CHICHOLI) 		1735006047NRG24010320241387719 01/03/2024 saniya 1735006047WL072660 saniya 00415 SBIN0002876 1218 1218 Processed 25/04/2024 476569439 saniya STATE BANK OF INDIA(508548)
474 NAINPUR MP-35-006-047-001/40
(CHICHOLI) 		1735006047NRG24010320241387721 01/03/2024 SATISH KUMAR UIKEY 1735006047WL072660 SATISH KUMAR UIKEY 00415 SBIN0002876 1218 1218 Processed 25/04/2024 476569439 SATISHKUMARUIKEY STATE BANK OF INDIA(508548)
475 NAINPUR MP-35-006-047-001/85
(CHICHOLI) 		1735006047NRG24010320241387724 01/03/2024 deepa bai 1735006047WL072660 deepa bai 00415 SBIN0002876 1218 1218 Processed 25/04/2024 476569439 deepabai STATE BANK OF INDIA(508548)
476 NAINPUR MP-35-006-047-003/107
(CHICHOLI) 		1735006047NRG24010320241387320 01/03/2024 bhavan 1735006047WL072649 bhavan 00415 SBIN0002876 1421 1421 Processed 25/04/2024 476569439 bhavan STATE BANK OF INDIA(508548)
477 NAINPUR MP-35-006-047-003/2
(CHICHOLI) 		1735006047NRG24010320241387328 01/03/2024 anusuiya bai 1735006047WL072649 anusuiya bai 00415 SBIN0002876 1218 1218 Processed 25/04/2024 476569439 anusuiyabai CENTRAL BANK OF INDIA(607115)
478 NAINPUR MP-35-006-047-003/41
(CHICHOLI) 		1735006047NRG24010320241387345 01/03/2024 narbadiya saiyam 1735006047WL072649 narbadiya saiyam 00415 SBIN0002876 1421 1421 Processed 25/04/2024 476569439 narbadiyasaiyam STATE BANK OF INDIA(508548)
479 NAINPUR MP-35-006-047-003/5
(CHICHOLI) 		1735006047NRG24010320241387351 01/03/2024 shanti uikey 1735006047WL072649 shanti uikey 00415 SBIN0002876 1421 1421 Processed 25/04/2024 476569439 shantiuikey STATE BANK OF INDIA(508548)
480 NAINPUR MP-35-006-047-003/64
(CHICHOLI) 		1735006047NRG24010320241387384 01/03/2024 niranjan 1735006047WL072650 niranjan 00415 SBIN0002876 1421 1421 Processed 25/04/2024 476569439 niranjan STATE BANK OF INDIA(508548)
481 NAINPUR MP-35-006-047-003/77
(CHICHOLI) 		1735006047NRG24010320241387366 01/03/2024 puniya bai 1735006047WL072649 puniya bai 00415 SBIN0002876 1421 1421 Processed 25/04/2024 476569439 puniyabai STATE BANK OF INDIA(508548)
482 NAINPUR MP-35-006-047-003/91
(CHICHOLI) 		1735006047NRG24010320241387399 01/03/2024 kallo bai 1735006047WL072650 kallo bai 00415 SBIN0002876 1421 1421 Processed 25/04/2024 476569439 kallobai STATE BANK OF INDIA(508548)
SubTotal 114147 114147
483 NAINPUR MP-35-006-028-001/13-A
(RAMGADI) 		1735006000NRG24010320241388843 01/03/2024 Kuldeep 1735006WL072712 Kuldeep 00415 SBIN0013651 1295 1295 Processed 25/04/2024 476569439 Kuldeep STATE BANK OF INDIA(508548)
484 NAINPUR MP-35-006-028-001/13-A
(RAMGADI) 		1735006000NRG24010320241388842 01/03/2024 Ravi Kumar 1735006WL072712 Ravi Kumar 00415 SBIN0013651 1295 1295 Processed 25/04/2024 476569439 RaviKumar STATE BANK OF INDIA(508548)
485 NAINPUR MP-35-006-028-001/221-A
(RAMGADI) 		1735006000NRG24010320241388888 01/03/2024 deepak 1735006WL072712 deepak 00415 SBIN0013651 1295 1295 Processed 25/04/2024 476569439 deepak STATE BANK OF INDIA(508548)
486 NAINPUR MP-35-006-056-001/112
(KAJARWADA) 		1735006056NRG24010320241387302 01/03/2024 Maho 1735006056WL072647 Maho 00415 SBIN0013651 1260 1260 Processed 25/04/2024 476569439 Maho STATE BANK OF INDIA(508548)
487 NAINPUR MP-35-006-056-001/187-B
(KAJARWADA) 		1735006056NRG24010320241387306 01/03/2024 NEMICHAND BARYA 1735006056WL072647 NEMICHAND BARYA 00415 SBIN0013651 1260 1260 Processed 25/04/2024 476569439 NEMICHANDBARYA STATE BANK OF INDIA(508548)
488 NAINPUR MP-35-006-056-001/62-A
(KAJARWADA) 		1735006056NRG24010320241387307 01/03/2024 SANTKUMAR UIKEY 1735006056WL072647 SANTKUMAR UIKEY 00415 SBIN0013651 1260 1260 Processed 25/04/2024 476569439 SANTKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7665 7665
489 NAINPUR MP-35-006-001-004/201
(KHURSIPAR) 		1735006000NRG24010320241388773 01/03/2024 bal singh 1735006WL072711 bal singh 00415 SBIN0017101 2420 2420 Processed 25/04/2024 476569439 balsingh STATE BANK OF INDIA(508548)
SubTotal 2420 2420
490 NAINPUR MP-35-006-028-001/84-B
(RAMGADI) 		1735006000NRG24010320241388922 01/03/2024 Ashok 1735006WL072712 Ashok 00468 UBIN0541885 370 370 Processed 25/04/2024 476569439 Ashok UNION BANK OF INDIA(508500)
SubTotal 370 370
491 NAINPUR MP-35-006-001-004/227
(KHURSIPAR) 		1735006000NRG24010320241388788 01/03/2024 priti 1735006WL072711 priti 00688 FINO0001001 1980 1980 Processed 25/04/2024 476569439 priti FINO PAYMENTS BANK LTD(608001)
SubTotal 1980 1980
492 NAINPUR MP-35-006-028-001/103
(RAMGADI) 		1735006000NRG24010320241388822 01/03/2024 Malti 1735006WL072712 Malti 00688 FINO0001446 1295 1295 Processed 25/04/2024 476569439 Malti INDIAN BANK(607105)
493 NAINPUR MP-35-006-028-001/150-A
(RAMGADI) 		1735006000NRG24010320241388858 01/03/2024 Dujiya Bai 1735006WL072712 Dujiya Bai 00688 FINO0001446 1295 1295 Processed 25/04/2024 476569439 DujiyaBai INDIAN BANK(607105)
494 NAINPUR MP-35-006-028-001/25
(RAMGADI) 		1735006000NRG24010320241388889 01/03/2024 sunita bai 1735006WL072712 sunita bai 00688 FINO0001446 1295 1295 Processed 25/04/2024 476569439 sunitabai FINO PAYMENTS BANK LTD(608001)
495 NAINPUR MP-35-006-028-001/35
(RAMGADI) 		1735006000NRG24010320241388894 01/03/2024 Ramesh 1735006WL072712 Ramesh 00688 FINO0001446 1295 1295 Processed 25/04/2024 476569439 Ramesh FINO PAYMENTS BANK LTD(608001)
496 NAINPUR MP-35-006-047-001/40-B
(CHICHOLI) 		1735006047NRG24010320241387722 01/03/2024 harishchand uikey 1735006047WL072660 harishchand uikey 00688 FINO0001446 1218 1218 Processed 25/04/2024 476569439 harishchanduikey FINO PAYMENTS BANK LTD(608001)
497 NAINPUR MP-35-006-047-003/84-B
(CHICHOLI) 		1735006047NRG24010320241387393 01/03/2024 DEEPKALI UIKEY 1735006047WL072650 DEEPKALI UIKEY 00688 FINO0001446 1421 1421 Processed 25/04/2024 476569439 DEEPKALIUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 7819 7819
498 NAINPUR MP-35-006-001-004/11
(KHURSIPAR) 		1735006000NRG24010320241388752 01/03/2024 santiya 1735006WL072711 santiya 00691 IPOS0000001 2200 2200 Processed 25/04/2024 476569439 santiya INDIA POST PAYMENTS BANK LIMITED(508528)
499 NAINPUR MP-35-006-001-004/115-C
(KHURSIPAR) 		1735006000NRG24010320241388755 01/03/2024 sudama 1735006WL072711 sudama 00691 IPOS0000001 1540 1540 Processed 25/04/2024 476569439 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
500 NAINPUR MP-35-006-001-004/12
(KHURSIPAR) 		1735006000NRG24010320241388756 01/03/2024 batsiya bai 1735006WL072711 batsiya bai 00691 IPOS0000001 880 880 Processed 25/04/2024 476569439 batsiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
501 NAINPUR MP-35-006-001-004/123-C
(KHURSIPAR) 		1735006000NRG24010320241388758 01/03/2024 rajendra 1735006WL072711 rajendra 00691 IPOS0000001 1980 1980 Processed 25/04/2024 476569439 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
502 NAINPUR MP-35-006-001-004/123-C
(KHURSIPAR) 		1735006000NRG24010320241388759 01/03/2024 sandhya 1735006WL072711 sandhya 00691 IPOS0000001 440 440 Processed 25/04/2024 476569439 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
503 NAINPUR MP-35-006-001-004/186-D
(KHURSIPAR) 		1735006000NRG24010320241388768 01/03/2024 Saroj Bai Uikey 1735006WL072711 Saroj Bai Uikey 00691 IPOS0000001 1320 1320 Processed 25/04/2024 476569439 SarojBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
504 NAINPUR MP-35-006-001-004/20
(KHURSIPAR) 		1735006000NRG24010320241388771 01/03/2024 chaitu 1735006WL072711 chaitu 00691 IPOS0000001 1320 1320 Processed 25/04/2024 476569439 chaitu INDIA POST PAYMENTS BANK LIMITED(508528)
505 NAINPUR MP-35-006-001-004/20
(KHURSIPAR) 		1735006000NRG24010320241388770 01/03/2024 enda bai 1735006WL072711 enda bai 00691 IPOS0000001 2420 2420 Processed 25/04/2024 476569439 endabai INDIA POST PAYMENTS BANK LIMITED(508528)
506 NAINPUR MP-35-006-001-004/204
(KHURSIPAR) 		1735006000NRG24010320241388774 01/03/2024 chainwati 1735006WL072711 chainwati 00691 IPOS0000001 1100 1100 Processed 25/04/2024 476569439 chainwati INDIA POST PAYMENTS BANK LIMITED(508528)
507 NAINPUR MP-35-006-001-004/21-A
(KHURSIPAR) 		1735006000NRG24010320241388779 01/03/2024 pirago bai 1735006WL072711 pirago bai 00691 IPOS0000001 2200 2200 Processed 25/04/2024 476569439 piragobai INDIA POST PAYMENTS BANK LIMITED(508528)
508 NAINPUR MP-35-006-001-004/212
(KHURSIPAR) 		1735006000NRG24010320241388781 01/03/2024 birajo 1735006WL072711 birajo 00691 IPOS0000001 2200 2200 Processed 25/04/2024 476569439 birajo INDIA POST PAYMENTS BANK LIMITED(508528)
509 NAINPUR MP-35-006-001-004/212
(KHURSIPAR) 		1735006000NRG24010320241388780 01/03/2024 mihilal 1735006WL072711 mihilal 00691 IPOS0000001 2420 2420 Processed 25/04/2024 476569439 mihilal NARMADA JHABUA GRAMIN BANK(508515)
510 NAINPUR MP-35-006-001-004/216
(KHURSIPAR) 		1735006000NRG24010320241388783 01/03/2024 kailash uikey 1735006WL072711 kailash uikey 00691 IPOS0000001 1100 1100 Processed 25/04/2024 476569439 kailashuikey INDIA POST PAYMENTS BANK LIMITED(508528)
511 NAINPUR MP-35-006-001-004/217
(KHURSIPAR) 		1735006000NRG24010320241388785 01/03/2024 shyam kali 1735006WL072711 shyam kali 00691 IPOS0000001 2420 2420 Processed 25/04/2024 476569439 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
512 NAINPUR MP-35-006-001-004/220
(KHURSIPAR) 		1735006000NRG24010320241388786 01/03/2024 kota 1735006WL072711 kota 00691 IPOS0000001 2200 2200 Processed 25/04/2024 476569439 kota INDIA POST PAYMENTS BANK LIMITED(508528)
513 NAINPUR MP-35-006-001-004/23
(KHURSIPAR) 		1735006000NRG24010320241388789 01/03/2024 sohadra bai 1735006WL072711 sohadra bai 00691 IPOS0000001 660 660 Processed 25/04/2024 476569439 sohadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
514 NAINPUR MP-35-006-001-004/32-C
(KHURSIPAR) 		1735006000NRG24010320241388790 01/03/2024 rajiya 1735006WL072711 rajiya 00691 IPOS0000001 2420 2420 Processed 25/04/2024 476569439 rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
515 NAINPUR MP-35-006-001-004/32-D
(KHURSIPAR) 		1735006000NRG24010320241388791 01/03/2024 manisha 1735006WL072711 manisha 00691 IPOS0000001 2420 2420 Processed 25/04/2024 476569439 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
516 NAINPUR MP-35-006-001-004/50-C
(KHURSIPAR) 		1735006000NRG24010320241388797 01/03/2024 sunil 1735006WL072711 sunil 00691 IPOS0000001 2420 2420 Processed 25/04/2024 476569439 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
517 NAINPUR MP-35-006-001-004/52-B
(KHURSIPAR) 		1735006000NRG24010320241388800 01/03/2024 nainwati 1735006WL072711 nainwati 00691 IPOS0000001 1100 1100 Processed 25/04/2024 476569439 nainwati INDIA POST PAYMENTS BANK LIMITED(508528)
518 NAINPUR MP-35-006-001-004/6
(KHURSIPAR) 		1735006000NRG24010320241388802 01/03/2024 sarla bai 1735006WL072711 sarla bai 00691 IPOS0000001 1760 1760 Processed 25/04/2024 476569439 sarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
519 NAINPUR MP-35-006-001-004/73-B
(KHURSIPAR) 		1735006000NRG24010320241388805 01/03/2024 satish 1735006WL072711 satish 00691 IPOS0000001 2200 2200 Processed 25/04/2024 476569439 satish INDIA POST PAYMENTS BANK LIMITED(508528)
520 NAINPUR MP-35-006-001-004/76-B
(KHURSIPAR) 		1735006000NRG24010320241388809 01/03/2024 urmila 1735006WL072711 urmila 00691 IPOS0000001 2200 2200 Processed 25/04/2024 476569439 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
521 NAINPUR MP-35-006-001-004/78-B
(KHURSIPAR) 		1735006000NRG24010320241388810 01/03/2024 milan singh 1735006WL072711 milan singh 00691 IPOS0000001 2420 2420 Processed 25/04/2024 476569439 milansingh INDIA POST PAYMENTS BANK LIMITED(508528)
522 NAINPUR MP-35-006-001-004/79-D
(KHURSIPAR) 		1735006000NRG24010320241388813 01/03/2024 Rudr Warkade 1735006WL072711 Rudr Warkade 00691 IPOS0000001 2420 2420 Processed 25/04/2024 476569439 RudrWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
523 NAINPUR MP-35-006-001-004/79-D
(KHURSIPAR) 		1735006000NRG24010320241388812 01/03/2024 Vandana Warkade 1735006WL072711 Vandana Warkade 00691 IPOS0000001 2200 2200 Processed 25/04/2024 476569439 VandanaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
524 NAINPUR MP-35-006-001-004/86-D
(KHURSIPAR) 		1735006000NRG24010320241388814 01/03/2024 kaushalya 1735006WL072711 kaushalya 00691 IPOS0000001 2420 2420 Processed 25/04/2024 476569439 kaushalya INDIA POST PAYMENTS BANK LIMITED(508528)
525 NAINPUR MP-35-006-002-002/104-A
(PUTARRA) 		1735006002NRG24010320241388493 01/03/2024 DILASA BAI 1735006002WL072695 DILASA BAI 00691 IPOS0000001 1320 1320 Processed 25/04/2024 476569439 DILASABAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 NAINPUR MP-35-006-002-002/153-B
(PUTARRA) 		1735006002NRG24010320241388507 01/03/2024 RAJINI YADAV 1735006002WL072695 RAJINI YADAV 00691 IPOS0000001 1320 1320 Processed 25/04/2024 476569439 RAJINIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
527 NAINPUR MP-35-006-002-002/81
(PUTARRA) 		1735006002NRG24010320241388524 01/03/2024 JYOTI JATAV 1735006002WL072695 JYOTI JATAV 00691 IPOS0000001 660 660 Processed 25/04/2024 476569439 JYOTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
528 NAINPUR MP-35-006-002-003/52
(PUTARRA) 		1735006002NRG24010320241388540 01/03/2024 Jyoti Dikshit 1735006002WL072695 Jyoti Dikshit 00691 IPOS0000001 1320 1320 Processed 25/04/2024 476569439 JyotiDikshit INDIA POST PAYMENTS BANK LIMITED(508528)
529 NAINPUR MP-35-006-015-001/74
(KEREGAON) 		1735006015NRG24010320241387954 01/03/2024 MANGLU UIKEY 1735006015WL072672 MANGLU UIKEY 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476569439 MANGLUUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
530 NAINPUR MP-35-006-023-001/201-B
(SAMNAPUR) 		1735006000NRG24010320241388941 01/03/2024 Govind Rajak 1735006WL072713 Govind Rajak 00691 IPOS0000001 1200 1200 Processed 25/04/2024 476569439 GovindRajak INDIA POST PAYMENTS BANK LIMITED(508528)
531 NAINPUR MP-35-006-023-001/80-D
(SAMNAPUR) 		1735006000NRG24010320241388953 01/03/2024 Rupbasant Das 1735006WL072713 Rupbasant Das 00691 IPOS0000001 1200 1200 Processed 25/04/2024 476569439 RupbasantDas INDIA POST PAYMENTS BANK LIMITED(508528)
532 NAINPUR MP-35-006-035-002/143
(CHHATARWADA) 		1735006000NRG24010320241388722 01/03/2024 VISHNU 1735006WL072710 VISHNU 00691 IPOS0000001 440 440 Processed 25/04/2024 476569439 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
533 NAINPUR MP-35-006-047-001/40
(CHICHOLI) 		1735006047NRG24010320241387720 01/03/2024 Phul Vati 1735006047WL072660 Phul Vati 00691 IPOS0000001 1218 1218 Processed 25/04/2024 476569439 PhulVati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60384 60384
534 NAINPUR MP-35-006-001-004/10
(KHURSIPAR) 		1735006000NRG24010320241388750 01/03/2024 meena bai 1735006WL072711 meena bai 00697 BKID0MG1344 1760 1760 Processed 25/04/2024 476569439 meenabai NARMADA JHABUA GRAMIN BANK(508515)
535 NAINPUR MP-35-006-001-004/110
(KHURSIPAR) 		1735006000NRG24010320241388753 01/03/2024 Bhura Lal Warkade 1735006WL072711 Bhura Lal Warkade 00697 BKID0MG1344 2200 2200 Processed 25/04/2024 476569439 BhuraLalWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
536 NAINPUR MP-35-006-001-004/111
(KHURSIPAR) 		1735006000NRG24010320241388754 01/03/2024 pancham 1735006WL072711 pancham 00697 BKID0MG1344 880 880 Processed 25/04/2024 476569439 pancham NARMADA JHABUA GRAMIN BANK(508515)
537 NAINPUR MP-35-006-001-004/131
(KHURSIPAR) 		1735006000NRG24010320241388760 01/03/2024 Kishor kumar 1735006WL072711 Kishor kumar 00697 BKID0MG1344 1100 1100 Processed 25/04/2024 476569439 Kishorkumar STATE BANK OF INDIA(508548)
538 NAINPUR MP-35-006-001-004/138-A
(KHURSIPAR) 		1735006000NRG24010320241388763 01/03/2024 sudama 1735006WL072711 sudama 00697 BKID0MG1344 2420 2420 Processed 25/04/2024 476569439 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
539 NAINPUR MP-35-006-001-004/139-B
(KHURSIPAR) 		1735006000NRG24010320241388764 01/03/2024 rampyari 1735006WL072711 rampyari 00697 BKID0MG1344 220 220 Processed 25/04/2024 476569439 rampyari NARMADA JHABUA GRAMIN BANK(508515)
540 NAINPUR MP-35-006-001-004/215
(KHURSIPAR) 		1735006000NRG24010320241388782 01/03/2024 gaytri 1735006WL072711 gaytri 00697 BKID0MG1344 1760 1760 Processed 25/04/2024 476569439 gaytri STATE BANK OF INDIA(508548)
541 NAINPUR MP-35-006-001-004/35-C
(KHURSIPAR) 		1735006000NRG24010320241388792 01/03/2024 ratiya bai saiyam 1735006WL072711 ratiya bai saiyam 00697 BKID0MG1344 2420 2420 Processed 25/04/2024 476569439 ratiyabaisaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAINPUR MP-35-006-001-004/39-D
(KHURSIPAR) 		1735006000NRG24010320241388793 01/03/2024 gomti bai 1735006WL072711 gomti bai 00697 BKID0MG1344 2200 2200 Processed 25/04/2024 476569439 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
543 NAINPUR MP-35-006-001-004/43
(KHURSIPAR) 		1735006000NRG24010320241388794 01/03/2024 chandar 1735006WL072711 chandar 00697 BKID0MG1344 2420 2420 Processed 25/04/2024 476569439 chandar NARMADA JHABUA GRAMIN BANK(508515)
544 NAINPUR MP-35-006-001-004/5
(KHURSIPAR) 		1735006000NRG24010320241388796 01/03/2024 Ratio bai 1735006WL072711 Ratio bai 00697 BKID0MG1344 880 880 Processed 25/04/2024 476569439 Ratiobai NARMADA JHABUA GRAMIN BANK(508515)
545 NAINPUR MP-35-006-001-004/51
(KHURSIPAR) 		1735006000NRG24010320241388798 01/03/2024 retlal 1735006WL072711 retlal 00697 BKID0MG1344 1540 1540 Processed 25/04/2024 476569439 retlal INDIA POST PAYMENTS BANK LIMITED(508528)
546 NAINPUR MP-35-006-001-004/67
(KHURSIPAR) 		1735006000NRG24010320241388803 01/03/2024 mankha 1735006WL072711 mankha 00697 BKID0MG1344 2200 2200 Processed 25/04/2024 476569439 mankha NARMADA JHABUA GRAMIN BANK(508515)
547 NAINPUR MP-35-006-001-004/95-D
(KHURSIPAR) 		1735006000NRG24010320241388817 01/03/2024 ramkumar 1735006WL072711 ramkumar 00697 BKID0MG1344 1980 1980 Processed 25/04/2024 476569439 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23980 23980
548 NAINPUR MP-35-006-001-004/155-A
(KHURSIPAR) 		1735006000NRG24010320241388766 01/03/2024 Sanju 1735006WL072711 Sanju 00697 BKID0NAMRGB 2200 2200 Processed 25/04/2024 476569439 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
549 NAINPUR MP-35-006-001-004/74
(KHURSIPAR) 		1735006000NRG24010320241388807 01/03/2024 manti 1735006WL072711 manti 00697 BKID0NAMRGB 2420 2420 Processed 25/04/2024 476569439 manti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
550 NAINPUR MP-35-006-037-001/448
(PINDRAI) 		1735006000NRG24010320241387137 01/03/2024 Prakash 1735006WL072643 Prakash 450001 1320 1320 Processed 25/04/2024 476569439 Prakash CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
Total 694931 694931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_010324APB_FTO_480574 48166801 1320
2 NAINPUR MP1735006_010324APB_FTO_480574 AXIS BANK UTIB0002049 Mandla 1421
3 NAINPUR MP1735006_010324APB_FTO_480574 Central Bank Of India CBIN0281788 PINDARAI 275798
4 NAINPUR MP1735006_010324APB_FTO_480574 Central Bank Of India CBIN0281789 NAINPUR 61292
5 NAINPUR MP1735006_010324APB_FTO_480574 Central Bank Of India CBIN0284177 PANDRAI 1320
6 NAINPUR MP1735006_010324APB_FTO_480574 Indian Bank IDIB000C595 Chiraidongri 120986
7 NAINPUR MP1735006_010324APB_FTO_480574 Indian Bank IDIB000M539 MAHARAJPUR 3495
8 NAINPUR MP1735006_010324APB_FTO_480574 State Bank of India SBIN0000421 MANDLA 5914
9 NAINPUR MP1735006_010324APB_FTO_480574 State Bank of India SBIN0002876 NAINPUR 114147
10 NAINPUR MP1735006_010324APB_FTO_480574 State Bank of India SBIN0013651 BAMHANI 7665
11 NAINPUR MP1735006_010324APB_FTO_480574 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2420
12 NAINPUR MP1735006_010324APB_FTO_480574 Union Bank of India UBIN0541885 MANDLA 370
13 NAINPUR MP1735006_010324APB_FTO_480574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1980
14 NAINPUR MP1735006_010324APB_FTO_480574 Fino Payments Bank Ltd FINO0001446 MP RO 7819
15 NAINPUR MP1735006_010324APB_FTO_480574 India Post Payments Bank IPOS0000001 Mandla 60384
16 NAINPUR MP1735006_010324APB_FTO_480574 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 23980
17 NAINPUR MP1735006_010324APB_FTO_480574 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 4620

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