Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:40:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_280124APB_FTO_445432
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-35-006-037-001/1118-A
(PINDRAI) 		1735006000NRG24280120241201377 28/01/2024 Gunjan BAIRAGI 1735006WL065756 Gunjan BAIRAGI 00048 BKID0009490 1290 1290 Processed 26/03/2024 005658646 GunjanBAIRAGI BANK OF INDIA(508505)
SubTotal 1290 1290
2 NAINPUR MP-35-006-033-002/141-A
(CHIRAIDONGRI) 		1735006000NRG24280120241200408 28/01/2024 JANKI YADAV 1735006WL065719 JANKI YADAV 00089 CBIN0281083 3315 3315 Processed 26/03/2024 005658646 JANKIYADAV CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-039-001/256
(JAHAR MAU) 		1735006039NRG24280120241201158 28/01/2024 jaisingh 1735006039WL065748 jaisingh 00089 CBIN0281083 1140 1140 Processed 26/03/2024 005658646 jaisingh CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-039-001/256
(JAHAR MAU) 		1735006039NRG24280120241201159 28/01/2024 ranibai 1735006039WL065748 ranibai 00089 CBIN0281083 1140 1140 Processed 26/03/2024 005658646 ranibai CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-039-001/361-A
(JAHAR MAU) 		1735006039NRG24280120241201761 28/01/2024 SHIVANI 1735006039WL065762 SHIVANI 00089 CBIN0281083 1140 1140 Processed 26/03/2024 005658646 SHIVANI CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-039-001/626
(JAHAR MAU) 		1735006039NRG24280120241201167 28/01/2024 murari 1735006039WL065748 murari 00089 CBIN0281083 1140 1140 Processed 26/03/2024 005658646 murari UNION BANK OF INDIA(508500)
7 NAINPUR MP-35-006-040-001/187-A
(BHADIYA) 		1735006000NRG24280120241201235 28/01/2024 MANOJ NANDA 1735006WL065751 MANOJ NANDA 00089 CBIN0281083 180 180 Processed 26/03/2024 005658646 MANOJNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAINPUR MP-35-006-049-002/105-A
(SURKHI) 		1735006000NRG24280120241200998 28/01/2024 Sachin Bhanware 1735006WL065743 Sachin Bhanware 00089 CBIN0281083 1260 1260 Processed 26/03/2024 005658646 SachinBhanware STATE BANK OF INDIA(508548)
9 NAINPUR MP-35-006-049-002/113-A
(SURKHI) 		1735006000NRG24280120241201000 28/01/2024 laxmi 1735006WL065743 laxmi 00089 CBIN0281083 1260 1260 Processed 26/03/2024 005658646 laxmi CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-049-002/130
(SURKHI) 		1735006000NRG24280120241201017 28/01/2024 Kosalya 1735006WL065743 Kosalya 00089 CBIN0281083 1260 1260 Processed 26/03/2024 005658646 Kosalya CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-049-002/160-D
(SURKHI) 		1735006000NRG24280120241201027 28/01/2024 Savitri Saiyam 1735006WL065743 Savitri Saiyam 00089 CBIN0281083 1260 1260 Processed 26/03/2024 005658646 SavitriSaiyam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 NAINPUR MP-35-006-049-002/19
(SURKHI) 		1735006000NRG24280120241201029 28/01/2024 karsna 1735006WL065743 karsna 00089 CBIN0281083 1260 1260 Processed 26/03/2024 005658646 karsna BANK OF BARODA(606985)
13 NAINPUR MP-35-006-049-002/95
(SURKHI) 		1735006000NRG24280120241201070 28/01/2024 raghunandan 1735006WL065743 raghunandan 00089 CBIN0281083 1260 1260 Processed 26/03/2024 005658646 raghunandan CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-056-003/147
(KAJARWADA) 		1735006056NRG24280120241200034 28/01/2024 uma 1735006056WL065705 uma 00089 CBIN0281083 1025 1025 Processed 26/03/2024 005658646 uma CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-056-003/83
(KAJARWADA) 		1735006056NRG24280120241200069 28/01/2024 badri 1735006056WL065706 badri 00089 CBIN0281083 1260 1260 Processed 26/03/2024 005658646 badri JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 NAINPUR MP-35-006-056-003/90
(KAJARWADA) 		1735006056NRG24280120241200073 28/01/2024 PAWAN JANGHELA 1735006056WL065706 PAWAN JANGHELA 00089 CBIN0281083 1260 1260 Processed 26/03/2024 005658646 PAWANJANGHELA STATE BANK OF INDIA(508548)
17 NAINPUR MP-35-006-059-001/175-A
(SAKWAH) 		1735006000NRG24280120241201461 28/01/2024 MADHU JHARIYA 1735006WL065757 MADHU JHARIYA 00089 CBIN0281083 850 850 Processed 26/03/2024 005658646 MADHUJHARIYA CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-059-001/347
(SAKWAH) 		1735006000NRG24280120241201466 28/01/2024 MUNNI BAI JHARIYA 1735006WL065757 MUNNI BAI JHARIYA 00089 CBIN0281083 850 850 Processed 26/03/2024 005658646 MUNNIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 20860 20860
19 NAINPUR MP-35-006-023-001/106
(SAMNAPUR) 		1735006000NRG24280120241201472 28/01/2024 SUNITA 1735006WL065758 SUNITA 00089 CBIN0281788 800 800 Processed 26/03/2024 005658646 SUNITA CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-036-001/189
(KHIRKHIRI) 		1735006000NRG24280120241201236 28/01/2024 durga prasad 1735006WL065752 durga prasad 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 durgaprasad CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-036-001/198
(KHIRKHIRI) 		1735006000NRG24280120241201237 28/01/2024 ASHOK 1735006WL065752 ASHOK 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 ASHOK CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-036-002/10
(KHIRKHIRI) 		1735006000NRG24280120241201238 28/01/2024 mnagal 1735006WL065752 mnagal 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 mnagal CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-036-002/10
(KHIRKHIRI) 		1735006000NRG24280120241201239 28/01/2024 sabitri 1735006WL065752 sabitri 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 sabitri CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-036-002/100
(KHIRKHIRI) 		1735006000NRG24280120241201240 28/01/2024 govinda 1735006WL065752 govinda 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 govinda CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-036-002/103
(KHIRKHIRI) 		1735006000NRG24280120241201241 28/01/2024 sumantra 1735006WL065752 sumantra 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 sumantra CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-036-002/107
(KHIRKHIRI) 		1735006000NRG24280120241201242 28/01/2024 RAM PAL UIKEY 1735006WL065752 RAM PAL UIKEY 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 RAMPALUIKEY CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-036-002/112
(KHIRKHIRI) 		1735006000NRG24280120241201243 28/01/2024 MAMTA 1735006WL065752 MAMTA 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 MAMTA CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-036-002/114
(KHIRKHIRI) 		1735006000NRG24280120241201244 28/01/2024 komal 1735006WL065752 komal 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 komal STATE BANK OF INDIA(508548)
29 NAINPUR MP-35-006-036-002/135
(KHIRKHIRI) 		1735006000NRG24280120241201245 28/01/2024 Ashok 1735006WL065752 Ashok 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 Ashok CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-036-002/141
(KHIRKHIRI) 		1735006000NRG24280120241201247 28/01/2024 sailkumari 1735006WL065752 sailkumari 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 sailkumari CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-036-002/142
(KHIRKHIRI) 		1735006000NRG24280120241201248 28/01/2024 mahesh 1735006WL065752 mahesh 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAINPUR MP-35-006-036-002/142
(KHIRKHIRI) 		1735006000NRG24280120241201249 28/01/2024 meera bai 1735006WL065752 meera bai 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 meerabai CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-036-002/145
(KHIRKHIRI) 		1735006000NRG24280120241201250 28/01/2024 Shree chand 1735006WL065752 Shree chand 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 Shreechand CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-036-002/161
(KHIRKHIRI) 		1735006000NRG24280120241201251 28/01/2024 kanta bai 1735006WL065752 kanta bai 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 kantabai CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-036-002/17
(KHIRKHIRI) 		1735006000NRG24280120241201252 28/01/2024 parwati 1735006WL065752 parwati 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 parwati CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-036-002/179
(KHIRKHIRI) 		1735006000NRG24280120241201253 28/01/2024 sharda 1735006WL065752 sharda 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 sharda CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-036-002/19
(KHIRKHIRI) 		1735006000NRG24280120241201255 28/01/2024 manjo bai 1735006WL065752 manjo bai 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 manjobai CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-036-002/19
(KHIRKHIRI) 		1735006000NRG24280120241201254 28/01/2024 rakesh 1735006WL065752 rakesh 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 rakesh CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-036-002/20
(KHIRKHIRI) 		1735006000NRG24280120241201256 28/01/2024 sabitri 1735006WL065752 sabitri 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 sabitri CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-036-002/3
(KHIRKHIRI) 		1735006000NRG24280120241201257 28/01/2024 santosh 1735006WL065752 santosh 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 santosh CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-036-002/3
(KHIRKHIRI) 		1735006000NRG24280120241201258 28/01/2024 seeta 1735006WL065752 seeta 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 seeta CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-036-002/44
(KHIRKHIRI) 		1735006000NRG24280120241201259 28/01/2024 radhe lal 1735006WL065752 radhe lal 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 radhelal CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-036-002/44
(KHIRKHIRI) 		1735006000NRG24280120241201260 28/01/2024 Riyabai uikey 1735006WL065752 Riyabai uikey 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 Riyabaiuikey CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-036-002/50
(KHIRKHIRI) 		1735006000NRG24280120241201261 28/01/2024 Anto 1735006WL065752 Anto 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 Anto CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-036-002/52
(KHIRKHIRI) 		1735006000NRG24280120241201262 28/01/2024 parso 1735006WL065752 parso 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 parso CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-036-002/55
(KHIRKHIRI) 		1735006000NRG24280120241201263 28/01/2024 dulichand 1735006WL065752 dulichand 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 dulichand CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-036-002/60
(KHIRKHIRI) 		1735006000NRG24280120241201264 28/01/2024 sharda 1735006WL065752 sharda 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 sharda CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-036-002/62
(KHIRKHIRI) 		1735006000NRG24280120241201265 28/01/2024 biriya 1735006WL065752 biriya 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 biriya CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-036-002/63
(KHIRKHIRI) 		1735006000NRG24280120241201266 28/01/2024 susila 1735006WL065752 susila 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 susila CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-036-002/64
(KHIRKHIRI) 		1735006000NRG24280120241201268 28/01/2024 indra 1735006WL065752 indra 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 indra CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-036-002/64
(KHIRKHIRI) 		1735006000NRG24280120241201267 28/01/2024 swaroopchan 1735006WL065752 swaroopchan 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 swaroopchan CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-036-002/67
(KHIRKHIRI) 		1735006000NRG24280120241201269 28/01/2024 kaliram 1735006WL065752 kaliram 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 kaliram CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-036-002/70
(KHIRKHIRI) 		1735006000NRG24280120241201271 28/01/2024 rani patel 1735006WL065752 rani patel 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 ranipatel CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-036-002/70
(KHIRKHIRI) 		1735006000NRG24280120241201270 28/01/2024 shyam kumar 1735006WL065752 shyam kumar 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 shyamkumar CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-036-002/71
(KHIRKHIRI) 		1735006000NRG24280120241201272 28/01/2024 laxmi 1735006WL065752 laxmi 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 laxmi CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-036-002/73
(KHIRKHIRI) 		1735006000NRG24280120241201273 28/01/2024 jeera 1735006WL065752 jeera 00089 CBIN0281788 1050 1050 Processed 26/03/2024 005658646 jeera CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-037-001/1024-A
(PINDRAI) 		1735006000NRG24280120241201370 28/01/2024 ravi kumar 1735006WL065756 ravi kumar 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 ravikumar CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-037-001/1067
(PINDRAI) 		1735006000NRG24280120241201371 28/01/2024 SUNIL KUMAR PATEL 1735006WL065756 SUNIL KUMAR PATEL 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 SUNILKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAINPUR MP-35-006-037-001/1079
(PINDRAI) 		1735006000NRG24280120241201372 28/01/2024 Vicky Jhariya 1735006WL065756 Vicky Jhariya 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 VickyJhariya CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-037-001/109-A
(PINDRAI) 		1735006000NRG24280120241201373 28/01/2024 Lalita 1735006WL065756 Lalita 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 Lalita CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-037-001/11-B
(PINDRAI) 		1735006000NRG24280120241201374 28/01/2024 samir 1735006WL065756 samir 00089 CBIN0281788 1290 1290 Processed 26/03/2024 005658646 samir CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-037-001/1114
(PINDRAI) 		1735006000NRG24280120241201375 28/01/2024 Geeta bai Gumasta 1735006WL065756 Geeta bai Gumasta 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 GeetabaiGumasta CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-037-001/1114-A
(PINDRAI) 		1735006000NRG24280120241201376 28/01/2024 indra 1735006WL065756 indra 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 indra INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAINPUR MP-35-006-037-001/1141
(PINDRAI) 		1735006000NRG24280120241201378 28/01/2024 Sunil 1735006WL065756 Sunil 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 Sunil CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-037-001/1170
(PINDRAI) 		1735006000NRG24280120241201379 28/01/2024 SUNDRI 1735006WL065756 SUNDRI 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 SUNDRI CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-037-001/1170-A
(PINDRAI) 		1735006000NRG24280120241201380 28/01/2024 Prem Kumari 1735006WL065756 Prem Kumari 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 PremKumari CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-037-001/1171
(PINDRAI) 		1735006000NRG24280120241201382 28/01/2024 Ruchi 1735006WL065756 Ruchi 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 Ruchi CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-037-001/1171-A
(PINDRAI) 		1735006000NRG24280120241201383 28/01/2024 jayvardhan singh rajpoot 1735006WL065756 jayvardhan singh rajpoot 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 jayvardhansinghrajpoot BANK OF MAHARASHTRA(607387)
69 NAINPUR MP-35-006-037-001/1171-A
(PINDRAI) 		1735006000NRG24280120241201384 28/01/2024 sarla rajpoot 1735006WL065756 sarla rajpoot 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 sarlarajpoot CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-037-001/1178
(PINDRAI) 		1735006000NRG24280120241201386 28/01/2024 AARTI RAJPOOT 1735006WL065756 AARTI RAJPOOT 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 AARTIRAJPOOT CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-037-001/1178
(PINDRAI) 		1735006000NRG24280120241201385 28/01/2024 Arun Singh Rajpoot 1735006WL065756 Arun Singh Rajpoot 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 ArunSinghRajpoot CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-037-001/1178-A
(PINDRAI) 		1735006000NRG24280120241201387 28/01/2024 MITHLESH RAJPOOT 1735006WL065756 MITHLESH RAJPOOT 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 MITHLESHRAJPOOT CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-037-001/1178-A
(PINDRAI) 		1735006000NRG24280120241201388 28/01/2024 TARUN SINGH RAJPOOT 1735006WL065756 TARUN SINGH RAJPOOT 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 TARUNSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-037-001/1178-C
(PINDRAI) 		1735006000NRG24280120241201390 28/01/2024 kalpana rajpoot 1735006WL065756 kalpana rajpoot 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 kalpanarajpoot CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-037-001/1178-C
(PINDRAI) 		1735006000NRG24280120241201389 28/01/2024 teerath singh rajpoot 1735006WL065756 teerath singh rajpoot 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 teerathsinghrajpoot CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-037-001/1186
(PINDRAI) 		1735006000NRG24280120241201391 28/01/2024 SHAKTI SINGH 1735006WL065756 SHAKTI SINGH 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 SHAKTISINGH CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-037-001/1192-D
(PINDRAI) 		1735006000NRG24280120241201392 28/01/2024 Lakeshwari Singh Rajput 1735006WL065756 Lakeshwari Singh Rajput 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 LakeshwariSinghRajput CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-037-001/1196
(PINDRAI) 		1735006000NRG24280120241201393 28/01/2024 RINKI 1735006WL065756 RINKI 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 RINKI CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-037-001/120-A
(PINDRAI) 		1735006000NRG24280120241201394 28/01/2024 SAROJ KEWAT 1735006WL065756 SAROJ KEWAT 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 SAROJKEWAT CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-037-001/1201
(PINDRAI) 		1735006000NRG24280120241201395 28/01/2024 PRIYANKA 1735006WL065756 PRIYANKA 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 PRIYANKA CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-037-001/125
(PINDRAI) 		1735006000NRG24280120241201396 28/01/2024 SUKH CHAIN 1735006WL065756 SUKH CHAIN 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 SUKHCHAIN CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-037-001/16-B
(PINDRAI) 		1735006000NRG24280120241201398 28/01/2024 jafar 1735006WL065756 jafar 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 jafar CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-037-001/175
(PINDRAI) 		1735006000NRG24280120241201399 28/01/2024 GAURA KEWAT 1735006WL065756 GAURA KEWAT 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 GAURAKEWAT CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-037-001/20-A
(PINDRAI) 		1735006000NRG24280120241201400 28/01/2024 MAMTA BAI 1735006WL065756 MAMTA BAI 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 MAMTABAI CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-037-001/206-A
(PINDRAI) 		1735006000NRG24280120241201401 28/01/2024 Rajkumari 1735006WL065756 Rajkumari 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 Rajkumari CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-037-001/21-C
(PINDRAI) 		1735006000NRG24280120241201402 28/01/2024 DHANENDRA PATEL 1735006WL065756 DHANENDRA PATEL 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 DHANENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAINPUR MP-35-006-037-001/21-C
(PINDRAI) 		1735006000NRG24280120241201403 28/01/2024 NISHA PATEL 1735006WL065756 NISHA PATEL 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 NISHAPATEL CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-037-001/212-A
(PINDRAI) 		1735006000NRG24280120241201405 28/01/2024 MUBIN 1735006WL065756 MUBIN 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 MUBIN CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-037-001/221
(PINDRAI) 		1735006000NRG24280120241201407 28/01/2024 atiya 1735006WL065756 atiya 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 atiya CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-037-001/221
(PINDRAI) 		1735006000NRG24280120241201406 28/01/2024 khaleel 1735006WL065756 khaleel 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 khaleel INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAINPUR MP-35-006-037-001/278-C
(PINDRAI) 		1735006000NRG24280120241201408 28/01/2024 babeeta 1735006WL065756 babeeta 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 babeeta CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-037-001/288-B
(PINDRAI) 		1735006000NRG24280120241201411 28/01/2024 safiya 1735006WL065756 safiya 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 safiya CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-037-001/288-B
(PINDRAI) 		1735006000NRG24280120241201410 28/01/2024 sakir 1735006WL065756 sakir 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 sakir CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-037-001/298
(PINDRAI) 		1735006000NRG24280120241201413 28/01/2024 Deepak Chakraborty 1735006WL065756 Deepak Chakraborty 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 DeepakChakraborty CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-037-001/298
(PINDRAI) 		1735006000NRG24280120241201412 28/01/2024 JANKI BAI 1735006WL065756 JANKI BAI 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 JANKIBAI CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-037-001/298-C
(PINDRAI) 		1735006000NRG24280120241201414 28/01/2024 sharda Chakrawati 1735006WL065756 sharda Chakrawati 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 shardaChakrawati CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-037-001/307-A
(PINDRAI) 		1735006000NRG24280120241201415 28/01/2024 MAHENDRA 1735006WL065756 MAHENDRA 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 MAHENDRA CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-037-001/307-A
(PINDRAI) 		1735006000NRG24280120241201416 28/01/2024 MANJU 1735006WL065756 MANJU 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 MANJU CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-037-001/32-D
(PINDRAI) 		1735006000NRG24280120241201417 28/01/2024 Jafar Khan 1735006WL065756 Jafar Khan 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 JafarKhan CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-037-001/348-C
(PINDRAI) 		1735006000NRG24280120241201419 28/01/2024 anita rajak 1735006WL065756 anita rajak 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 anitarajak CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-037-001/399
(PINDRAI) 		1735006000NRG24280120241201420 28/01/2024 rohnee 1735006WL065756 rohnee 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 rohnee CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-037-001/439
(PINDRAI) 		1735006000NRG24280120241201421 28/01/2024 DHANRAJ SINGH 1735006WL065756 DHANRAJ SINGH 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 DHANRAJSINGH CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-037-001/439-B
(PINDRAI) 		1735006000NRG24280120241201422 28/01/2024 BHARTI RAJPOOT 1735006WL065756 BHARTI RAJPOOT 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 BHARTIRAJPOOT CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-037-001/449
(PINDRAI) 		1735006000NRG24280120241201423 28/01/2024 gomti 1735006WL065756 gomti 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 gomti CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-037-001/484
(PINDRAI) 		1735006000NRG24280120241201424 28/01/2024 HAFIJA 1735006WL065756 HAFIJA 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 HAFIJA CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-037-001/484-A
(PINDRAI) 		1735006000NRG24280120241201426 28/01/2024 CHANDBI MANSOORI 1735006WL065756 CHANDBI MANSOORI 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 CHANDBIMANSOORI CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-037-001/484-A
(PINDRAI) 		1735006000NRG24280120241201425 28/01/2024 SHEKH NAVED 1735006WL065756 SHEKH NAVED 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 SHEKHNAVED CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-037-001/486
(PINDRAI) 		1735006000NRG24280120241201427 28/01/2024 Naiyem khan 1735006WL065756 Naiyem khan 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 Naiyemkhan CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-037-001/526-B
(PINDRAI) 		1735006000NRG24280120241201428 28/01/2024 Shaikh Amjad 1735006WL065756 Shaikh Amjad 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 ShaikhAmjad CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-037-001/526-B
(PINDRAI) 		1735006000NRG24280120241201429 28/01/2024 Shifa mansuri 1735006WL065756 Shifa mansuri 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 Shifamansuri CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-037-001/533-B
(PINDRAI) 		1735006000NRG24280120241201430 28/01/2024 BARKHA NAMDEV 1735006WL065756 BARKHA NAMDEV 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 BARKHANAMDEV CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-037-001/533-C
(PINDRAI) 		1735006000NRG24280120241201431 28/01/2024 Asha Bai 1735006WL065756 Asha Bai 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 AshaBai CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-037-001/540
(PINDRAI) 		1735006000NRG24280120241201432 28/01/2024 HAJARA BEE 1735006WL065756 HAJARA BEE 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 HAJARABEE CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-037-001/540
(PINDRAI) 		1735006000NRG24280120241201433 28/01/2024 Nurmohammad 1735006WL065756 Nurmohammad 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 Nurmohammad CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-037-001/544-A
(PINDRAI) 		1735006000NRG24280120241201434 28/01/2024 Shivam Rajpoot 1735006WL065756 Shivam Rajpoot 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 ShivamRajpoot CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-037-001/544-C
(PINDRAI) 		1735006000NRG24280120241201435 28/01/2024 ADITYA YADAV 1735006WL065756 ADITYA YADAV 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 ADITYAYADAV CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-037-001/544-D
(PINDRAI) 		1735006000NRG24280120241201436 28/01/2024 Sonal Rajpoot 1735006WL065756 Sonal Rajpoot 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 SonalRajpoot CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-037-001/547-A
(PINDRAI) 		1735006000NRG24280120241201437 28/01/2024 SAKEEB AHMAD 1735006WL065756 SAKEEB AHMAD 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 SAKEEBAHMAD CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-037-001/560-A
(PINDRAI) 		1735006000NRG24280120241201438 28/01/2024 Kavita 1735006WL065756 Kavita 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 Kavita CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-037-001/627
(PINDRAI) 		1735006000NRG24280120241201439 28/01/2024 Rameshwar 1735006WL065756 Rameshwar 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 Rameshwar CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-037-001/642
(PINDRAI) 		1735006000NRG24280120241201440 28/01/2024 MANVATI BAI 1735006WL065756 MANVATI BAI 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 MANVATIBAI CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-037-001/642-A
(PINDRAI) 		1735006000NRG24280120241201441 28/01/2024 ANITA YADAV 1735006WL065756 ANITA YADAV 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 ANITAYADAV CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-037-001/644
(PINDRAI) 		1735006000NRG24280120241201442 28/01/2024 karuna 1735006WL065756 karuna 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 karuna CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-037-001/646
(PINDRAI) 		1735006000NRG24280120241201443 28/01/2024 altaf 1735006WL065756 altaf 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 altaf UNION BANK OF INDIA(508500)
125 NAINPUR MP-35-006-037-001/646-C
(PINDRAI) 		1735006000NRG24280120241201445 28/01/2024 GULAFSA BEGAM 1735006WL065756 GULAFSA BEGAM 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 GULAFSABEGAM PUNJAB NATIONAL BANK(508568)
126 NAINPUR MP-35-006-037-001/65-B
(PINDRAI) 		1735006000NRG24280120241201446 28/01/2024 maheshwar 1735006WL065756 maheshwar 00089 CBIN0281788 645 645 Processed 26/03/2024 005658646 maheshwar CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-037-001/675-A
(PINDRAI) 		1735006000NRG24280120241201447 28/01/2024 SHER ALI 1735006WL065756 SHER ALI 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 SHERALI CENTRAL BANK OF INDIA(607115)
128 NAINPUR MP-35-006-037-001/681-A
(PINDRAI) 		1735006000NRG24280120241201448 28/01/2024 Sekh Anear 1735006WL065756 Sekh Anear 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 SekhAnear CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-037-001/69-B
(PINDRAI) 		1735006000NRG24280120241201450 28/01/2024 jyoti 1735006WL065756 jyoti 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 jyoti CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-037-001/718-B
(PINDRAI) 		1735006000NRG24280120241201452 28/01/2024 dropti 1735006WL065756 dropti 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAINPUR MP-35-006-037-001/718-B
(PINDRAI) 		1735006000NRG24280120241201451 28/01/2024 notam 1735006WL065756 notam 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 notam CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-037-001/745-B
(PINDRAI) 		1735006000NRG24280120241201453 28/01/2024 ibrahim 1735006WL065756 ibrahim 00089 CBIN0281788 860 860 Processed 26/03/2024 005658646 ibrahim CENTRAL BANK OF INDIA(607115)
133 NAINPUR MP-35-006-037-001/947
(PINDRAI) 		1735006000NRG24280120241201455 28/01/2024 prabhat 1735006WL065756 prabhat 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 prabhat CENTRAL BANK OF INDIA(607115)
134 NAINPUR MP-35-006-037-001/966-A
(PINDRAI) 		1735006000NRG24280120241201456 28/01/2024 Sadhna Jhariya 1735006WL065756 Sadhna Jhariya 00089 CBIN0281788 1075 1075 Processed 26/03/2024 005658646 SadhnaJhariya CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-059-001/109
(SAKWAH) 		1735006000NRG24280120241201457 28/01/2024 syama 1735006WL065757 syama 00089 CBIN0281788 850 850 Processed 26/03/2024 005658646 syama CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-065-001/9
(KANHARGAON) 		1735006000NRG24280120241200409 28/01/2024 rajkumari... 1735006WL065720 rajkumari... 00089 CBIN0281788 2873 2873 Processed 26/03/2024 005658646 rajkumari... CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-065-002/15-A
(KANHARGAON) 		1735006000NRG24280120241200410 28/01/2024 sunita bai 1735006WL065720 sunita bai 00089 CBIN0281788 2652 2652 Processed 26/03/2024 005658646 sunitabai CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-070-001/1
(TUMEGAON) 		1735006000NRG24280120241201503 28/01/2024 Budhu 1735006WL065759 Budhu 00089 CBIN0281788 975 975 Processed 26/03/2024 005658646 Budhu CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-070-001/1-B
(TUMEGAON) 		1735006000NRG24280120241201504 28/01/2024 seema bai 1735006WL065759 seema bai 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 seemabai CENTRAL BANK OF INDIA(607115)
140 NAINPUR MP-35-006-070-001/103
(TUMEGAON) 		1735006000NRG24280120241201506 28/01/2024 santu 1735006WL065759 santu 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 santu CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-070-001/105
(TUMEGAON) 		1735006000NRG24280120241201507 28/01/2024 indo 1735006WL065759 indo 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 indo CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-070-001/105-A
(TUMEGAON) 		1735006000NRG24280120241201508 28/01/2024 Meena 1735006WL065759 Meena 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAINPUR MP-35-006-070-001/107
(TUMEGAON) 		1735006000NRG24280120241201509 28/01/2024 DEEP CHAND 1735006WL065759 DEEP CHAND 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 DEEPCHAND CENTRAL BANK OF INDIA(607115)
144 NAINPUR MP-35-006-070-001/108
(TUMEGAON) 		1735006000NRG24280120241201510 28/01/2024 Seeta bai 1735006WL065759 Seeta bai 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 Seetabai CENTRAL BANK OF INDIA(607115)
145 NAINPUR MP-35-006-070-001/109-B
(TUMEGAON) 		1735006000NRG24280120241201511 28/01/2024 payari bai 1735006WL065759 payari bai 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 payaribai CENTRAL BANK OF INDIA(607115)
146 NAINPUR MP-35-006-070-001/11-C
(TUMEGAON) 		1735006000NRG24280120241201512 28/01/2024 ramkumar 1735006WL065759 ramkumar 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAINPUR MP-35-006-070-001/11-C
(TUMEGAON) 		1735006000NRG24280120241201513 28/01/2024 selkumari 1735006WL065759 selkumari 00089 CBIN0281788 975 975 Processed 26/03/2024 005658646 selkumari CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-070-001/11-D
(TUMEGAON) 		1735006000NRG24280120241201514 28/01/2024 niramla 1735006WL065759 niramla 00089 CBIN0281788 975 975 Processed 26/03/2024 005658646 niramla CENTRAL BANK OF INDIA(607115)
149 NAINPUR MP-35-006-070-001/112
(TUMEGAON) 		1735006000NRG24280120241201515 28/01/2024 Bahadur 1735006WL065759 Bahadur 00089 CBIN0281788 975 975 Processed 26/03/2024 005658646 Bahadur CENTRAL BANK OF INDIA(607115)
150 NAINPUR MP-35-006-070-001/112
(TUMEGAON) 		1735006000NRG24280120241201516 28/01/2024 prame bai 1735006WL065759 prame bai 00089 CBIN0281788 975 975 Processed 26/03/2024 005658646 pramebai CENTRAL BANK OF INDIA(607115)
151 NAINPUR MP-35-006-070-001/114
(TUMEGAON) 		1735006000NRG24280120241201518 28/01/2024 Prahlad 1735006WL065759 Prahlad 00089 CBIN0281788 975 975 Processed 26/03/2024 005658646 Prahlad CENTRAL BANK OF INDIA(607115)
152 NAINPUR MP-35-006-070-001/114-A
(TUMEGAON) 		1735006000NRG24280120241201519 28/01/2024 niranjan 1735006WL065759 niranjan 00089 CBIN0281788 975 975 Processed 26/03/2024 005658646 niranjan CENTRAL BANK OF INDIA(607115)
153 NAINPUR MP-35-006-070-001/115
(TUMEGAON) 		1735006000NRG24280120241201598 28/01/2024 rekha nagesh 1735006WL065760 rekha nagesh 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 rekhanagesh CENTRAL BANK OF INDIA(607115)
154 NAINPUR MP-35-006-070-001/116
(TUMEGAON) 		1735006000NRG24280120241201520 28/01/2024 JAGDEESH 1735006WL065759 JAGDEESH 00089 CBIN0281788 975 975 Processed 26/03/2024 005658646 JAGDEESH CENTRAL BANK OF INDIA(607115)
155 NAINPUR MP-35-006-070-001/116
(TUMEGAON) 		1735006000NRG24280120241201521 28/01/2024 ROSHNI 1735006WL065759 ROSHNI 00089 CBIN0281788 975 975 Processed 26/03/2024 005658646 ROSHNI CENTRAL BANK OF INDIA(607115)
156 NAINPUR MP-35-006-070-001/117-C
(TUMEGAON) 		1735006000NRG24280120241201522 28/01/2024 BUDDHSEN MARKAM 1735006WL065759 BUDDHSEN MARKAM 00089 CBIN0281788 975 975 Processed 26/03/2024 005658646 BUDDHSENMARKAM CENTRAL BANK OF INDIA(607115)
157 NAINPUR MP-35-006-070-001/117-C
(TUMEGAON) 		1735006000NRG24280120241201523 28/01/2024 VINTA BAI MARAKAM 1735006WL065759 VINTA BAI MARAKAM 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 VINTABAIMARAKAM CENTRAL BANK OF INDIA(607115)
158 NAINPUR MP-35-006-070-001/119
(TUMEGAON) 		1735006000NRG24280120241201524 28/01/2024 KAPOORA BAI 1735006WL065759 KAPOORA BAI 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 KAPOORABAI CENTRAL BANK OF INDIA(607115)
159 NAINPUR MP-35-006-070-001/122-A
(TUMEGAON) 		1735006000NRG24280120241201526 28/01/2024 amarwati 1735006WL065759 amarwati 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 amarwati CENTRAL BANK OF INDIA(607115)
160 NAINPUR MP-35-006-070-001/122-A
(TUMEGAON) 		1735006000NRG24280120241201525 28/01/2024 Thakur singh 1735006WL065759 Thakur singh 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 Thakursingh CENTRAL BANK OF INDIA(607115)
161 NAINPUR MP-35-006-070-001/124
(TUMEGAON) 		1735006000NRG24280120241201527 28/01/2024 birajo bai 1735006WL065759 birajo bai 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 birajobai CENTRAL BANK OF INDIA(607115)
162 NAINPUR MP-35-006-070-001/127
(TUMEGAON) 		1735006000NRG24280120241201600 28/01/2024 neetesh maravi 1735006WL065760 neetesh maravi 00089 CBIN0281788 975 975 Processed 26/03/2024 005658646 neeteshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAINPUR MP-35-006-070-001/127
(TUMEGAON) 		1735006000NRG24280120241201599 28/01/2024 TARA BAI 1735006WL065760 TARA BAI 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 TARABAI CENTRAL BANK OF INDIA(607115)
164 NAINPUR MP-35-006-070-001/128
(TUMEGAON) 		1735006000NRG24280120241201529 28/01/2024 BELWATI 1735006WL065759 BELWATI 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 BELWATI INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAINPUR MP-35-006-070-001/128
(TUMEGAON) 		1735006000NRG24280120241201530 28/01/2024 lokesh 1735006WL065759 lokesh 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAINPUR MP-35-006-070-001/131
(TUMEGAON) 		1735006000NRG24280120241201532 28/01/2024 anjo 1735006WL065759 anjo 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 anjo INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAINPUR MP-35-006-070-001/142-A
(TUMEGAON) 		1735006000NRG24280120241201534 28/01/2024 RAJKUMARI 1735006WL065759 RAJKUMARI 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 RAJKUMARI CENTRAL BANK OF INDIA(607115)
168 NAINPUR MP-35-006-070-001/142-A
(TUMEGAON) 		1735006000NRG24280120241201535 28/01/2024 ranu 1735006WL065759 ranu 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 ranu CENTRAL BANK OF INDIA(607115)
169 NAINPUR MP-35-006-070-001/18
(TUMEGAON) 		1735006000NRG24280120241201536 28/01/2024 KAISHALYA BAI 1735006WL065759 KAISHALYA BAI 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 KAISHALYABAI CENTRAL BANK OF INDIA(607115)
170 NAINPUR MP-35-006-070-001/18
(TUMEGAON) 		1735006000NRG24280120241201537 28/01/2024 SURATI 1735006WL065759 SURATI 00089 CBIN0281788 975 975 Processed 26/03/2024 005658646 SURATI INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAINPUR MP-35-006-070-001/2
(TUMEGAON) 		1735006000NRG24280120241201538 28/01/2024 BAKARAM 1735006WL065759 BAKARAM 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 BAKARAM CENTRAL BANK OF INDIA(607115)
172 NAINPUR MP-35-006-070-001/20
(TUMEGAON) 		1735006000NRG24280120241201541 28/01/2024 shukwati 1735006WL065759 shukwati 00089 CBIN0281788 975 975 Processed 26/03/2024 005658646 shukwati CENTRAL BANK OF INDIA(607115)
173 NAINPUR MP-35-006-070-001/20
(TUMEGAON) 		1735006000NRG24280120241201540 28/01/2024 UDAYA SINGH 1735006WL065759 UDAYA SINGH 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 UDAYASINGH CENTRAL BANK OF INDIA(607115)
174 NAINPUR MP-35-006-070-001/21
(TUMEGAON) 		1735006000NRG24280120241201543 28/01/2024 dropti 1735006WL065759 dropti 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 dropti CENTRAL BANK OF INDIA(607115)
175 NAINPUR MP-35-006-070-001/21
(TUMEGAON) 		1735006000NRG24280120241201542 28/01/2024 SAHDEV 1735006WL065759 SAHDEV 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 SAHDEV CENTRAL BANK OF INDIA(607115)
176 NAINPUR MP-35-006-070-001/22
(TUMEGAON) 		1735006000NRG24280120241201545 28/01/2024 Antarbati 1735006WL065759 Antarbati 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 Antarbati CENTRAL BANK OF INDIA(607115)
177 NAINPUR MP-35-006-070-001/22
(TUMEGAON) 		1735006000NRG24280120241201544 28/01/2024 HALKU SINGH 1735006WL065759 HALKU SINGH 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 HALKUSINGH CENTRAL BANK OF INDIA(607115)
178 NAINPUR MP-35-006-070-001/25-A
(TUMEGAON) 		1735006000NRG24280120241201547 28/01/2024 Koshalya 1735006WL065759 Koshalya 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 Koshalya CENTRAL BANK OF INDIA(607115)
179 NAINPUR MP-35-006-070-001/26
(TUMEGAON) 		1735006000NRG24280120241201548 28/01/2024 Ameer 1735006WL065759 Ameer 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 Ameer CENTRAL BANK OF INDIA(607115)
180 NAINPUR MP-35-006-070-001/26-A
(TUMEGAON) 		1735006000NRG24280120241201550 28/01/2024 RAMKUMARI 1735006WL065759 RAMKUMARI 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 RAMKUMARI CENTRAL BANK OF INDIA(607115)
181 NAINPUR MP-35-006-070-001/3
(TUMEGAON) 		1735006000NRG24280120241201601 28/01/2024 rajkumari 1735006WL065760 rajkumari 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 rajkumari CENTRAL BANK OF INDIA(607115)
182 NAINPUR MP-35-006-070-001/3-A
(TUMEGAON) 		1735006000NRG24280120241201551 28/01/2024 rajkumari 1735006WL065759 rajkumari 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 rajkumari CENTRAL BANK OF INDIA(607115)
183 NAINPUR MP-35-006-070-001/30
(TUMEGAON) 		1735006000NRG24280120241201552 28/01/2024 biritya 1735006WL065759 biritya 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 biritya CENTRAL BANK OF INDIA(607115)
184 NAINPUR MP-35-006-070-001/30-A
(TUMEGAON) 		1735006000NRG24280120241201553 28/01/2024 mangalwati 1735006WL065759 mangalwati 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 mangalwati CENTRAL BANK OF INDIA(607115)
185 NAINPUR MP-35-006-070-001/30-B
(TUMEGAON) 		1735006000NRG24280120241201555 28/01/2024 sukwaro 1735006WL065759 sukwaro 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 sukwaro CENTRAL BANK OF INDIA(607115)
186 NAINPUR MP-35-006-070-001/33-A
(TUMEGAON) 		1735006000NRG24280120241201556 28/01/2024 krishna 1735006WL065759 krishna 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 krishna CENTRAL BANK OF INDIA(607115)
187 NAINPUR MP-35-006-070-001/34-A
(TUMEGAON) 		1735006000NRG24280120241201557 28/01/2024 dhanwati 1735006WL065759 dhanwati 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 dhanwati CENTRAL BANK OF INDIA(607115)
188 NAINPUR MP-35-006-070-001/35
(TUMEGAON) 		1735006000NRG24280120241201558 28/01/2024 Laxman 1735006WL065759 Laxman 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 Laxman CENTRAL BANK OF INDIA(607115)
189 NAINPUR MP-35-006-070-001/36
(TUMEGAON) 		1735006000NRG24280120241201603 28/01/2024 kamlabai 1735006WL065760 kamlabai 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 kamlabai CENTRAL BANK OF INDIA(607115)
190 NAINPUR MP-35-006-070-001/36
(TUMEGAON) 		1735006000NRG24280120241201602 28/01/2024 SUDDU LAL 1735006WL065760 SUDDU LAL 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 SUDDULAL CENTRAL BANK OF INDIA(607115)
191 NAINPUR MP-35-006-070-001/36-A
(TUMEGAON) 		1735006000NRG24280120241201604 28/01/2024 Sumarti Kudape 1735006WL065760 Sumarti Kudape 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 SumartiKudape CENTRAL BANK OF INDIA(607115)
192 NAINPUR MP-35-006-070-001/37
(TUMEGAON) 		1735006000NRG24280120241201605 28/01/2024 manoj 1735006WL065760 manoj 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 manoj CENTRAL BANK OF INDIA(607115)
193 NAINPUR MP-35-006-070-001/38
(TUMEGAON) 		1735006000NRG24280120241201559 28/01/2024 KHAMMI SINGH 1735006WL065759 KHAMMI SINGH 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 KHAMMISINGH CENTRAL BANK OF INDIA(607115)
194 NAINPUR MP-35-006-070-001/38
(TUMEGAON) 		1735006000NRG24280120241201560 28/01/2024 phulwati 1735006WL065759 phulwati 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 phulwati CENTRAL BANK OF INDIA(607115)
195 NAINPUR MP-35-006-070-001/38-B
(TUMEGAON) 		1735006000NRG24280120241201561 28/01/2024 sarswati 1735006WL065759 sarswati 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 sarswati CENTRAL BANK OF INDIA(607115)
196 NAINPUR MP-35-006-070-001/39
(TUMEGAON) 		1735006000NRG24280120241201563 28/01/2024 babbu 1735006WL065759 babbu 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 babbu CENTRAL BANK OF INDIA(607115)
197 NAINPUR MP-35-006-070-001/39
(TUMEGAON) 		1735006000NRG24280120241201562 28/01/2024 BHAGBATI 1735006WL065759 BHAGBATI 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 BHAGBATI CENTRAL BANK OF INDIA(607115)
198 NAINPUR MP-35-006-070-001/41-A
(TUMEGAON) 		1735006000NRG24280120241201564 28/01/2024 sonkumari 1735006WL065759 sonkumari 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 sonkumari CENTRAL BANK OF INDIA(607115)
199 NAINPUR MP-35-006-070-001/42
(TUMEGAON) 		1735006000NRG24280120241201565 28/01/2024 RADHA BAI 1735006WL065759 RADHA BAI 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 RADHABAI CENTRAL BANK OF INDIA(607115)
200 NAINPUR MP-35-006-070-001/45
(TUMEGAON) 		1735006000NRG24280120241201566 28/01/2024 sunita 1735006WL065759 sunita 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 sunita CENTRAL BANK OF INDIA(607115)
201 NAINPUR MP-35-006-070-001/49
(TUMEGAON) 		1735006000NRG24280120241201607 28/01/2024 RAJWATI 1735006WL065760 RAJWATI 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 RAJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAINPUR MP-35-006-070-001/49
(TUMEGAON) 		1735006000NRG24280120241201606 28/01/2024 SOHAN LAL 1735006WL065760 SOHAN LAL 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 SOHANLAL CENTRAL BANK OF INDIA(607115)
203 NAINPUR MP-35-006-070-001/5
(TUMEGAON) 		1735006000NRG24280120241201567 28/01/2024 SHIVKALI 1735006WL065759 SHIVKALI 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 SHIVKALI CENTRAL BANK OF INDIA(607115)
204 NAINPUR MP-35-006-070-001/51
(TUMEGAON) 		1735006000NRG24280120241201568 28/01/2024 Kapura 1735006WL065759 Kapura 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 Kapura CENTRAL BANK OF INDIA(607115)
205 NAINPUR MP-35-006-070-001/52
(TUMEGAON) 		1735006000NRG24280120241201569 28/01/2024 JAYNTIBAI 1735006WL065759 JAYNTIBAI 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 JAYNTIBAI CENTRAL BANK OF INDIA(607115)
206 NAINPUR MP-35-006-070-001/54
(TUMEGAON) 		1735006000NRG24280120241201570 28/01/2024 MALTI 1735006WL065759 MALTI 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 MALTI CENTRAL BANK OF INDIA(607115)
207 NAINPUR MP-35-006-070-001/55
(TUMEGAON) 		1735006000NRG24280120241201571 28/01/2024 niya 1735006WL065759 niya 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 niya CENTRAL BANK OF INDIA(607115)
208 NAINPUR MP-35-006-070-001/56
(TUMEGAON) 		1735006000NRG24280120241201572 28/01/2024 Inderlal 1735006WL065759 Inderlal 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 Inderlal CENTRAL BANK OF INDIA(607115)
209 NAINPUR MP-35-006-070-001/59
(TUMEGAON) 		1735006000NRG24280120241201575 28/01/2024 ramkumari 1735006WL065759 ramkumari 00089 CBIN0281788 585 585 Processed 26/03/2024 005658646 ramkumari CENTRAL BANK OF INDIA(607115)
210 NAINPUR MP-35-006-070-001/59
(TUMEGAON) 		1735006000NRG24280120241201574 28/01/2024 siyabai 1735006WL065759 siyabai 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 siyabai CENTRAL BANK OF INDIA(607115)
211 NAINPUR MP-35-006-070-001/60
(TUMEGAON) 		1735006000NRG24280120241201608 28/01/2024 ANAND SINGH 1735006WL065760 ANAND SINGH 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 ANANDSINGH CENTRAL BANK OF INDIA(607115)
212 NAINPUR MP-35-006-070-001/60-a
(TUMEGAON) 		1735006000NRG24280120241201609 28/01/2024 phulma bbai 1735006WL065760 phulma bbai 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 phulmabbai CENTRAL BANK OF INDIA(607115)
213 NAINPUR MP-35-006-070-001/65
(TUMEGAON) 		1735006000NRG24280120241201576 28/01/2024 MANJU BAI 1735006WL065759 MANJU BAI 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 MANJUBAI CENTRAL BANK OF INDIA(607115)
214 NAINPUR MP-35-006-070-001/7
(TUMEGAON) 		1735006000NRG24280120241201578 28/01/2024 phulwati 1735006WL065759 phulwati 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 phulwati CENTRAL BANK OF INDIA(607115)
215 NAINPUR MP-35-006-070-001/7
(TUMEGAON) 		1735006000NRG24280120241201577 28/01/2024 Radheshyam 1735006WL065759 Radheshyam 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 Radheshyam CENTRAL BANK OF INDIA(607115)
216 NAINPUR MP-35-006-070-001/72
(TUMEGAON) 		1735006000NRG24280120241201580 28/01/2024 BHHANWATI 1735006WL065759 BHHANWATI 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 BHHANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAINPUR MP-35-006-070-001/72-A
(TUMEGAON) 		1735006000NRG24280120241201581 28/01/2024 HARIYO 1735006WL065759 HARIYO 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 HARIYO CENTRAL BANK OF INDIA(607115)
218 NAINPUR MP-35-006-070-001/76
(TUMEGAON) 		1735006000NRG24280120241201582 28/01/2024 malkhi 1735006WL065759 malkhi 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 malkhi CENTRAL BANK OF INDIA(607115)
219 NAINPUR MP-35-006-070-001/78
(TUMEGAON) 		1735006000NRG24280120241201611 28/01/2024 PHAGGO BAI 1735006WL065760 PHAGGO BAI 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 PHAGGOBAI CENTRAL BANK OF INDIA(607115)
220 NAINPUR MP-35-006-070-001/80-B
(TUMEGAON) 		1735006000NRG24280120241201612 28/01/2024 Kamlesh 1735006WL065760 Kamlesh 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAINPUR MP-35-006-070-001/80-B
(TUMEGAON) 		1735006000NRG24280120241201613 28/01/2024 Santoshi 1735006WL065760 Santoshi 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 Santoshi CENTRAL BANK OF INDIA(607115)
222 NAINPUR MP-35-006-070-001/81
(TUMEGAON) 		1735006000NRG24280120241201615 28/01/2024 Dilsobai 1735006WL065760 Dilsobai 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 Dilsobai CENTRAL BANK OF INDIA(607115)
223 NAINPUR MP-35-006-070-001/81
(TUMEGAON) 		1735006000NRG24280120241201614 28/01/2024 JITENDRA KUMAR 1735006WL065760 JITENDRA KUMAR 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 JITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAINPUR MP-35-006-070-001/83
(TUMEGAON) 		1735006000NRG24280120241201583 28/01/2024 NARESH KUMAR 1735006WL065759 NARESH KUMAR 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
225 NAINPUR MP-35-006-070-001/83
(TUMEGAON) 		1735006000NRG24280120241201584 28/01/2024 sumantri 1735006WL065759 sumantri 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 sumantri CENTRAL BANK OF INDIA(607115)
226 NAINPUR MP-35-006-070-001/84
(TUMEGAON) 		1735006000NRG24280120241201585 28/01/2024 suniya 1735006WL065759 suniya 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 suniya CENTRAL BANK OF INDIA(607115)
227 NAINPUR MP-35-006-070-001/85
(TUMEGAON) 		1735006000NRG24280120241201586 28/01/2024 GYANVATI 1735006WL065759 GYANVATI 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 GYANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAINPUR MP-35-006-070-001/85-A
(TUMEGAON) 		1735006000NRG24280120241201587 28/01/2024 savita bai 1735006WL065759 savita bai 00089 CBIN0281788 1365 1365 Processed 26/03/2024 005658646 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAINPUR MP-35-006-070-001/86
(TUMEGAON) 		1735006000NRG24280120241201588 28/01/2024 SOORYAPARKASH WARKADE 1735006WL065759 SOORYAPARKASH WARKADE 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 SOORYAPARKASHWARKADE CENTRAL BANK OF INDIA(607115)
230 NAINPUR MP-35-006-070-001/88-a
(TUMEGAON) 		1735006000NRG24280120241201616 28/01/2024 CHRAN SINGH UIKEY 1735006WL065760 CHRAN SINGH UIKEY 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 CHRANSINGHUIKEY CENTRAL BANK OF INDIA(607115)
231 NAINPUR MP-35-006-070-001/88-C
(TUMEGAON) 		1735006000NRG24280120241201617 28/01/2024 GYAVATI BAI 1735006WL065760 GYAVATI BAI 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 GYAVATIBAI CENTRAL BANK OF INDIA(607115)
232 NAINPUR MP-35-006-070-001/89
(TUMEGAON) 		1735006000NRG24280120241201620 28/01/2024 genesh 1735006WL065760 genesh 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 genesh CENTRAL BANK OF INDIA(607115)
233 NAINPUR MP-35-006-070-001/89
(TUMEGAON) 		1735006000NRG24280120241201618 28/01/2024 GUHA SINGH 1735006WL065760 GUHA SINGH 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 GUHASINGH CENTRAL BANK OF INDIA(607115)
234 NAINPUR MP-35-006-070-001/89
(TUMEGAON) 		1735006000NRG24280120241201619 28/01/2024 Savitri 1735006WL065760 Savitri 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 Savitri CENTRAL BANK OF INDIA(607115)
235 NAINPUR MP-35-006-070-001/89-A
(TUMEGAON) 		1735006000NRG24280120241201621 28/01/2024 ARTI UIKEY 1735006WL065760 ARTI UIKEY 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 ARTIUIKEY CENTRAL BANK OF INDIA(607115)
236 NAINPUR MP-35-006-070-001/89-C
(TUMEGAON) 		1735006000NRG24280120241201622 28/01/2024 DEVKI UIKEY 1735006WL065760 DEVKI UIKEY 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 DEVKIUIKEY CENTRAL BANK OF INDIA(607115)
237 NAINPUR MP-35-006-070-001/9
(TUMEGAON) 		1735006000NRG24280120241201590 28/01/2024 Bhura singh 1735006WL065759 Bhura singh 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 Bhurasingh CENTRAL BANK OF INDIA(607115)
238 NAINPUR MP-35-006-070-001/90
(TUMEGAON) 		1735006000NRG24280120241201623 28/01/2024 MANOTI BAI MARAVI 1735006WL065760 MANOTI BAI MARAVI 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 MANOTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
239 NAINPUR MP-35-006-070-001/90
(TUMEGAON) 		1735006000NRG24280120241201624 28/01/2024 Ramankat maravl 1735006WL065760 Ramankat maravl 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 Ramankatmaravl CENTRAL BANK OF INDIA(607115)
240 NAINPUR MP-35-006-070-001/92
(TUMEGAON) 		1735006000NRG24280120241201592 28/01/2024 MANMATIYA 1735006WL065759 MANMATIYA 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 MANMATIYA CENTRAL BANK OF INDIA(607115)
241 NAINPUR MP-35-006-070-001/92
(TUMEGAON) 		1735006000NRG24280120241201593 28/01/2024 VIRSO BAI 1735006WL065759 VIRSO BAI 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 VIRSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAINPUR MP-35-006-070-001/94-A
(TUMEGAON) 		1735006000NRG24280120241201594 28/01/2024 anilkapur 1735006WL065759 anilkapur 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 anilkapur CENTRAL BANK OF INDIA(607115)
243 NAINPUR MP-35-006-070-001/96
(TUMEGAON) 		1735006000NRG24280120241201595 28/01/2024 SUDAMA BAU 1735006WL065759 SUDAMA BAU 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 SUDAMABAU CENTRAL BANK OF INDIA(607115)
244 NAINPUR MP-35-006-070-001/96-A
(TUMEGAON) 		1735006000NRG24280120241201596 28/01/2024 laxmi 1735006WL065759 laxmi 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 laxmi CENTRAL BANK OF INDIA(607115)
245 NAINPUR MP-35-006-070-001/97-A
(TUMEGAON) 		1735006000NRG24280120241201597 28/01/2024 reeta bai 1735006WL065759 reeta bai 00089 CBIN0281788 1170 1170 Processed 26/03/2024 005658646 reetabai CENTRAL BANK OF INDIA(607115)
SubTotal 245475 245475
246 NAINPUR MP-35-006-007-003/119
(PARASWARA) 		1735006000NRG24280120241201314 28/01/2024 Sonkali tekam 1735006WL065755 Sonkali tekam 00089 CBIN0281789 804 804 Processed 26/03/2024 005658646 Sonkalitekam NARMADA JHABUA GRAMIN BANK(508515)
247 NAINPUR MP-35-006-007-003/14-C
(PARASWARA) 		1735006000NRG24280120241201323 28/01/2024 Durga 1735006WL065755 Durga 00089 CBIN0281789 1206 1206 Processed 26/03/2024 005658646 Durga FINO PAYMENTS BANK LTD(608001)
248 NAINPUR MP-35-006-009-001/112-C
(KHOHRI) 		1735006000NRG24280120241201275 28/01/2024 Beniram Uike 1735006WL065753 Beniram Uike 00089 CBIN0281789 900 900 Processed 26/03/2024 005658646 BeniramUike INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAINPUR MP-35-006-015-001/25
(KEREGAON) 		1735006015NRG24260120241193252 28/01/2024 Kunti 1735006015WL065451 Kunti 00089 CBIN0281789 660 660 Processed 26/03/2024 005658646 Kunti STATE BANK OF INDIA(508548)
250 NAINPUR MP-35-006-015-001/38
(KEREGAON) 		1735006015NRG24280120241201118 28/01/2024 Ramratan 1735006015WL065745 Ramratan 00089 CBIN0281789 884 884 Processed 26/03/2024 005658646 Ramratan STATE BANK OF INDIA(508548)
251 NAINPUR MP-35-006-015-001/43
(KEREGAON) 		1735006015NRG24280120241201119 28/01/2024 Koshalya 1735006015WL065745 Koshalya 00089 CBIN0281789 663 663 Processed 26/03/2024 005658646 Koshalya STATE BANK OF INDIA(508548)
252 NAINPUR MP-35-006-020-001/133-B
(ALIPUR) 		1735006000NRG24280120241200377 28/01/2024 Tekchand 1735006WL065715 Tekchand 00089 CBIN0281789 1547 1547 Processed 26/03/2024 005658646 Tekchand CENTRAL BANK OF INDIA(607115)
253 NAINPUR MP-35-006-023-001/123
(SAMNAPUR) 		1735006000NRG24280120241201474 28/01/2024 Sunita 1735006WL065758 Sunita 00089 CBIN0281789 800 800 Processed 26/03/2024 005658646 Sunita CENTRAL BANK OF INDIA(607115)
254 NAINPUR MP-35-006-023-001/127-A
(SAMNAPUR) 		1735006000NRG24280120241201475 28/01/2024 Pradeep 1735006WL065758 Pradeep 00089 CBIN0281789 800 800 Processed 26/03/2024 005658646 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAINPUR MP-35-006-023-001/128-A
(SAMNAPUR) 		1735006000NRG24280120241201476 28/01/2024 dhananjay 1735006WL065758 dhananjay 00089 CBIN0281789 800 800 Processed 26/03/2024 005658646 dhananjay CENTRAL BANK OF INDIA(607115)
256 NAINPUR MP-35-006-023-001/151
(SAMNAPUR) 		1735006000NRG24280120241201478 28/01/2024 KALSO BAI NETI 1735006WL065758 KALSO BAI NETI 00089 CBIN0281789 800 800 Processed 26/03/2024 005658646 KALSOBAINETI STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-023-001/201-A
(SAMNAPUR) 		1735006000NRG24280120241201481 28/01/2024 KALA VATI 1735006WL065758 KALA VATI 00089 CBIN0281789 800 800 Processed 26/03/2024 005658646 KALAVATI CENTRAL BANK OF INDIA(607115)
258 NAINPUR MP-35-006-023-001/206-A
(SAMNAPUR) 		1735006000NRG24280120241201482 28/01/2024 Anil Kumar Thakur 1735006WL065758 Anil Kumar Thakur 00089 CBIN0281789 800 800 Processed 26/03/2024 005658646 AnilKumarThakur CENTRAL BANK OF INDIA(607115)
259 NAINPUR MP-35-006-023-001/22-A
(SAMNAPUR) 		1735006000NRG24280120241201483 28/01/2024 Mamta 1735006WL065758 Mamta 00089 CBIN0281789 800 800 Processed 26/03/2024 005658646 Mamta CENTRAL BANK OF INDIA(607115)
260 NAINPUR MP-35-006-023-001/45
(SAMNAPUR) 		1735006000NRG24280120241201484 28/01/2024 neetu 1735006WL065758 neetu 00089 CBIN0281789 800 800 Processed 26/03/2024 005658646 neetu CENTRAL BANK OF INDIA(607115)
261 NAINPUR MP-35-006-023-001/45-B
(SAMNAPUR) 		1735006000NRG24280120241201485 28/01/2024 virsha 1735006WL065758 virsha 00089 CBIN0281789 800 800 Processed 26/03/2024 005658646 virsha CENTRAL BANK OF INDIA(607115)
262 NAINPUR MP-35-006-023-001/46
(SAMNAPUR) 		1735006000NRG24280120241201486 28/01/2024 gyanvati 1735006WL065758 gyanvati 00089 CBIN0281789 800 800 Processed 26/03/2024 005658646 gyanvati STATE BANK OF INDIA(508548)
263 NAINPUR MP-35-006-023-001/48
(SAMNAPUR) 		1735006000NRG24280120241201487 28/01/2024 RAMNATH RAJAK 1735006WL065758 RAMNATH RAJAK 00089 CBIN0281789 800 800 Processed 26/03/2024 005658646 RAMNATHRAJAK IDBI BANK(607095)
264 NAINPUR MP-35-006-023-001/48
(SAMNAPUR) 		1735006000NRG24280120241201488 28/01/2024 RAMNATH RAJAK 1735006WL065758 RAMNATH RAJAK 00089 CBIN0281789 800 800 Processed 26/03/2024 005658646 RAMNATHRAJAK STATE BANK OF INDIA(508548)
265 NAINPUR MP-35-006-023-001/50
(SAMNAPUR) 		1735006000NRG24280120241201489 28/01/2024 rampyari 1735006WL065758 rampyari 00089 CBIN0281789 800 800 Processed 26/03/2024 005658646 rampyari CENTRAL BANK OF INDIA(607115)
266 NAINPUR MP-35-006-023-001/52-A
(SAMNAPUR) 		1735006000NRG24280120241201491 28/01/2024 Suhaga 1735006WL065758 Suhaga 00089 CBIN0281789 800 800 Processed 26/03/2024 005658646 Suhaga CENTRAL BANK OF INDIA(607115)
267 NAINPUR MP-35-006-023-001/61
(SAMNAPUR) 		1735006000NRG24280120241201492 28/01/2024 Shashi 1735006WL065758 Shashi 00089 CBIN0281789 600 600 Processed 26/03/2024 005658646 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
268 NAINPUR MP-35-006-023-001/64
(SAMNAPUR) 		1735006000NRG24280120241201494 28/01/2024 ramvati 1735006WL065758 ramvati 00089 CBIN0281789 800 800 Processed 26/03/2024 005658646 ramvati CENTRAL BANK OF INDIA(607115)
269 NAINPUR MP-35-006-023-001/69-B
(SAMNAPUR) 		1735006000NRG24280120241201497 28/01/2024 KHILONA BAI 1735006WL065758 KHILONA BAI 00089 CBIN0281789 600 600 Processed 26/03/2024 005658646 KHILONABAI CENTRAL BANK OF INDIA(607115)
270 NAINPUR MP-35-006-023-001/87
(SAMNAPUR) 		1735006000NRG24280120241201499 28/01/2024 MAMTA 1735006WL065758 MAMTA 00089 CBIN0281789 800 800 Processed 26/03/2024 005658646 MAMTA CENTRAL BANK OF INDIA(607115)
271 NAINPUR MP-35-006-023-001/97-D
(SAMNAPUR) 		1735006000NRG24280120241201502 28/01/2024 satish 1735006WL065758 satish 00089 CBIN0281789 800 800 Processed 26/03/2024 005658646 satish CENTRAL BANK OF INDIA(607115)
272 NAINPUR MP-35-006-049-002/16
(SURKHI) 		1735006000NRG24280120241201026 28/01/2024 Narmada 1735006WL065743 Narmada 00089 CBIN0281789 1260 1260 Processed 26/03/2024 005658646 Narmada STATE BANK OF INDIA(508548)
273 NAINPUR MP-35-006-067-001/101
(SARRAPIPARIYA) 		1735006000NRG24280120241201626 28/01/2024 chainwati 1735006WL065761 chainwati 00089 CBIN0281789 1075 1075 Processed 26/03/2024 005658646 chainwati CENTRAL BANK OF INDIA(607115)
274 NAINPUR MP-35-006-067-001/11-C
(SARRAPIPARIYA) 		1735006000NRG24280120241201632 28/01/2024 Jayvati Uikey 1735006WL065761 Jayvati Uikey 00089 CBIN0281789 1075 1075 Processed 26/03/2024 005658646 JayvatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
275 NAINPUR MP-35-006-067-001/115
(SARRAPIPARIYA) 		1735006000NRG24280120241201636 28/01/2024 Laxmi 1735006WL065761 Laxmi 00089 CBIN0281789 1075 1075 Processed 26/03/2024 005658646 Laxmi CENTRAL BANK OF INDIA(607115)
276 NAINPUR MP-35-006-067-001/116
(SARRAPIPARIYA) 		1735006000NRG24280120241201637 28/01/2024 indu bai 1735006WL065761 indu bai 00089 CBIN0281789 1075 1075 Processed 26/03/2024 005658646 indubai CENTRAL BANK OF INDIA(607115)
277 NAINPUR MP-35-006-067-001/129
(SARRAPIPARIYA) 		1735006000NRG24280120241201645 28/01/2024 mansing 1735006WL065761 mansing 00089 CBIN0281789 630 630 Processed 26/03/2024 005658646 mansing INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAINPUR MP-35-006-067-001/130-A
(SARRAPIPARIYA) 		1735006000NRG24280120241201647 28/01/2024 santoshi 1735006WL065761 santoshi 00089 CBIN0281789 1075 1075 Processed 26/03/2024 005658646 santoshi STATE BANK OF INDIA(508548)
279 NAINPUR MP-35-006-067-001/130-B
(SARRAPIPARIYA) 		1735006000NRG24280120241201648 28/01/2024 malti 1735006WL065761 malti 00089 CBIN0281789 1075 1075 Processed 26/03/2024 005658646 malti CENTRAL BANK OF INDIA(607115)
280 NAINPUR MP-35-006-067-001/155
(SARRAPIPARIYA) 		1735006000NRG24280120241201662 28/01/2024 radha 1735006WL065761 radha 00089 CBIN0281789 840 840 Processed 26/03/2024 005658646 radha NARMADA JHABUA GRAMIN BANK(508515)
281 NAINPUR MP-35-006-067-001/162-B
(SARRAPIPARIYA) 		1735006000NRG24280120241201669 28/01/2024 saroj 1735006WL065761 saroj 00089 CBIN0281789 840 840 Processed 26/03/2024 005658646 saroj CENTRAL BANK OF INDIA(607115)
282 NAINPUR MP-35-006-067-001/18
(SARRAPIPARIYA) 		1735006000NRG24280120241201673 28/01/2024 Premlal 1735006WL065761 Premlal 00089 CBIN0281789 1075 1075 Processed 26/03/2024 005658646 Premlal CENTRAL BANK OF INDIA(607115)
283 NAINPUR MP-35-006-067-001/18-A
(SARRAPIPARIYA) 		1735006000NRG24280120241201674 28/01/2024 parmanand 1735006WL065761 parmanand 00089 CBIN0281789 1075 1075 Processed 26/03/2024 005658646 parmanand STATE BANK OF INDIA(508548)
284 NAINPUR MP-35-006-067-001/188-B
(SARRAPIPARIYA) 		1735006000NRG24280120241201678 28/01/2024 brjesvari 1735006WL065761 brjesvari 00089 CBIN0281789 420 420 Processed 26/03/2024 005658646 brjesvari CENTRAL BANK OF INDIA(607115)
285 NAINPUR MP-35-006-067-001/205-B
(SARRAPIPARIYA) 		1735006000NRG24280120241201684 28/01/2024 rukmni bai 1735006WL065761 rukmni bai 00089 CBIN0281789 840 840 Processed 26/03/2024 005658646 rukmnibai CENTRAL BANK OF INDIA(607115)
286 NAINPUR MP-35-006-067-001/217-D
(SARRAPIPARIYA) 		1735006000NRG24280120241201690 28/01/2024 Rekhvati Bai 1735006WL065761 Rekhvati Bai 00089 CBIN0281789 645 645 Processed 26/03/2024 005658646 RekhvatiBai CENTRAL BANK OF INDIA(607115)
287 NAINPUR MP-35-006-067-001/228
(SARRAPIPARIYA) 		1735006000NRG24280120241201694 28/01/2024 sunita 1735006WL065761 sunita 00089 CBIN0281789 1075 1075 Processed 26/03/2024 005658646 sunita NARMADA JHABUA GRAMIN BANK(508515)
288 NAINPUR MP-35-006-067-001/243
(SARRAPIPARIYA) 		1735006000NRG24280120241201703 28/01/2024 amarbati 1735006WL065761 amarbati 00089 CBIN0281789 1050 1050 Processed 26/03/2024 005658646 amarbati CENTRAL BANK OF INDIA(607115)
289 NAINPUR MP-35-006-067-001/25
(SARRAPIPARIYA) 		1735006000NRG24280120241201705 28/01/2024 sahdev 1735006WL065761 sahdev 00089 CBIN0281789 1075 1075 Processed 26/03/2024 005658646 sahdev CENTRAL BANK OF INDIA(607115)
290 NAINPUR MP-35-006-067-001/270
(SARRAPIPARIYA) 		1735006000NRG24280120241201710 28/01/2024 SUHAGWATI PARTE 1735006WL065761 SUHAGWATI PARTE 00089 CBIN0281789 840 840 Processed 26/03/2024 005658646 SUHAGWATIPARTE CENTRAL BANK OF INDIA(607115)
291 NAINPUR MP-35-006-067-001/28
(SARRAPIPARIYA) 		1735006000NRG24280120241201713 28/01/2024 banilal 1735006WL065761 banilal 00089 CBIN0281789 1075 1075 Processed 26/03/2024 005658646 banilal CENTRAL BANK OF INDIA(607115)
292 NAINPUR MP-35-006-067-001/29-B
(SARRAPIPARIYA) 		1735006000NRG24280120241201716 28/01/2024 darka prasad 1735006WL065761 darka prasad 00089 CBIN0281789 1075 1075 Processed 26/03/2024 005658646 darkaprasad NARMADA JHABUA GRAMIN BANK(508515)
293 NAINPUR MP-35-006-067-001/42-C
(SARRAPIPARIYA) 		1735006000NRG24280120241201736 28/01/2024 anarkali 1735006WL065761 anarkali 00089 CBIN0281789 1075 1075 Processed 26/03/2024 005658646 anarkali CENTRAL BANK OF INDIA(607115)
294 NAINPUR MP-35-006-067-001/5
(SARRAPIPARIYA) 		1735006000NRG24280120241201740 28/01/2024 indervati 1735006WL065761 indervati 00089 CBIN0281789 1075 1075 Processed 26/03/2024 005658646 indervati CENTRAL BANK OF INDIA(607115)
295 NAINPUR MP-35-006-067-001/50
(SARRAPIPARIYA) 		1735006000NRG24280120241201741 28/01/2024 shyama 1735006WL065761 shyama 00089 CBIN0281789 215 215 Processed 26/03/2024 005658646 shyama CENTRAL BANK OF INDIA(607115)
296 NAINPUR MP-35-006-067-001/52-B
(SARRAPIPARIYA) 		1735006000NRG24280120241201742 28/01/2024 birbal 1735006WL065761 birbal 00089 CBIN0281789 1075 1075 Processed 26/03/2024 005658646 birbal INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAINPUR MP-35-006-067-001/53
(SARRAPIPARIYA) 		1735006000NRG24280120241201743 28/01/2024 BHUJALI 1735006WL065761 BHUJALI 00089 CBIN0281789 860 860 Processed 26/03/2024 005658646 BHUJALI CENTRAL BANK OF INDIA(607115)
298 NAINPUR MP-35-006-067-001/74
(SARRAPIPARIYA) 		1735006000NRG24280120241201749 28/01/2024 mahendra Singh Dhurve 1735006WL065761 mahendra Singh Dhurve 00089 CBIN0281789 1075 1075 Processed 26/03/2024 005658646 mahendraSinghDhurve CENTRAL BANK OF INDIA(607115)
299 NAINPUR MP-35-006-070-001/128
(TUMEGAON) 		1735006000NRG24280120241201528 28/01/2024 RA KISHORE 1735006WL065759 RA KISHORE 00089 CBIN0281789 1170 1170 Processed 26/03/2024 005658646 RAKISHORE CENTRAL BANK OF INDIA(607115)
300 NAINPUR MP-35-006-070-001/131
(TUMEGAON) 		1735006000NRG24280120241201531 28/01/2024 BRAJLAL 1735006WL065759 BRAJLAL 00089 CBIN0281789 1170 1170 Processed 26/03/2024 005658646 BRAJLAL CENTRAL BANK OF INDIA(607115)
301 NAINPUR MP-35-006-070-001/132
(TUMEGAON) 		1735006000NRG24280120241201533 28/01/2024 meena 1735006WL065759 meena 00089 CBIN0281789 1170 1170 Processed 26/03/2024 005658646 meena CENTRAL BANK OF INDIA(607115)
302 NAINPUR MP-35-006-070-001/2
(TUMEGAON) 		1735006000NRG24280120241201539 28/01/2024 saraswati bai 1735006WL065759 saraswati bai 00089 CBIN0281789 1170 1170 Processed 26/03/2024 005658646 saraswatibai CENTRAL BANK OF INDIA(607115)
303 NAINPUR MP-35-006-070-001/26
(TUMEGAON) 		1735006000NRG24280120241201549 28/01/2024 Sakunta Uikey 1735006WL065759 Sakunta Uikey 00089 CBIN0281789 1365 1365 Processed 26/03/2024 005658646 SakuntaUikey CENTRAL BANK OF INDIA(607115)
304 NAINPUR MP-35-006-070-001/30-B
(TUMEGAON) 		1735006000NRG24280120241201554 28/01/2024 sahdev 1735006WL065759 sahdev 00089 CBIN0281789 1365 1365 Processed 26/03/2024 005658646 sahdev CENTRAL BANK OF INDIA(607115)
305 NAINPUR MP-35-006-070-001/58
(TUMEGAON) 		1735006000NRG24280120241201573 28/01/2024 geeta bai 1735006WL065759 geeta bai 00089 CBIN0281789 1170 1170 Processed 26/03/2024 005658646 geetabai CENTRAL BANK OF INDIA(607115)
306 NAINPUR MP-35-006-070-001/86-A
(TUMEGAON) 		1735006000NRG24280120241201589 28/01/2024 maneswari 1735006WL065759 maneswari 00089 CBIN0281789 1170 1170 Processed 26/03/2024 005658646 maneswari CENTRAL BANK OF INDIA(607115)
307 NAINPUR MP-35-006-070-001/91-A
(TUMEGAON) 		1735006000NRG24280120241201591 28/01/2024 kamla 1735006WL065759 kamla 00089 CBIN0281789 1170 1170 Processed 26/03/2024 005658646 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 58024 58024
308 NAINPUR MP-35-006-043-002/100-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24280120241200414 28/01/2024 Rajendra Uikey 1735006WL065722 Rajendra Uikey 00089 CBIN0283279 1547 1547 Processed 26/03/2024 005658646 RajendraUikey STATE BANK OF INDIA(508548)
SubTotal 1547 1547
309 NAINPUR MP-35-006-056-003/151
(KAJARWADA) 		1735006056NRG24280120241200059 28/01/2024 SHIV PRASAD JANGHELA 1735006056WL065706 SHIV PRASAD JANGHELA 00152 HDFC0002713 1260 1260 Processed 26/03/2024 005658646 SHIVPRASADJANGHELA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
310 NAINPUR MP-35-006-056-003/180
(KAJARWADA) 		1735006056NRG24280120241200061 28/01/2024 laxmi 1735006056WL065706 laxmi 00152 HDFC0002713 1260 1260 Processed 26/03/2024 005658646 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
311 NAINPUR MP-35-006-056-003/128
(KAJARWADA) 		1735006056NRG24280120241200053 28/01/2024 ramkumar 1735006056WL065706 ramkumar 00176 IDIB000B567 1260 1260 Processed 27/03/2024 005658646 ramkumar INDIAN BANK(607105)
SubTotal 1260 1260
312 NAINPUR MP-35-006-017-003/110
(CHAMARWAHI) 		1735006000NRG24280120241201179 28/01/2024 Meera 1735006WL065750 Meera 00176 IDIB000C595 1015 1015 Processed 27/03/2024 005658646 Meera INDIAN BANK(607105)
313 NAINPUR MP-35-006-017-003/132-A
(CHAMARWAHI) 		1735006000NRG24280120241201191 28/01/2024 Shiv Sirsam 1735006WL065750 Shiv Sirsam 00176 IDIB000C595 1421 1421 Processed 27/03/2024 005658646 ShivSirsam INDIAN BANK(607105)
314 NAINPUR MP-35-006-017-003/140-A
(CHAMARWAHI) 		1735006000NRG24280120241201193 28/01/2024 Geeta 1735006WL065750 Geeta 00176 IDIB000C595 1421 1421 Processed 27/03/2024 005658646 Geeta INDIAN BANK(607105)
315 NAINPUR MP-35-006-017-003/155-A
(CHAMARWAHI) 		1735006000NRG24280120241201196 28/01/2024 Sandhya 1735006WL065750 Sandhya 00176 IDIB000C595 1421 1421 Processed 27/03/2024 005658646 Sandhya INDIAN BANK(607105)
316 NAINPUR MP-35-006-017-003/25
(CHAMARWAHI) 		1735006000NRG24280120241201208 28/01/2024 Yosoda 1735006WL065750 Yosoda 00176 IDIB000C595 1421 1421 Processed 26/03/2024 005658646 Yosoda AIRTEL PAYMENTS BANK LIMITED(990288)
317 NAINPUR MP-35-006-056-003/1
(KAJARWADA) 		1735006056NRG24280120241200026 28/01/2024 rajkumar 1735006056WL065705 rajkumar 00176 IDIB000C595 1025 1025 Processed 26/03/2024 005658646 rajkumar STATE BANK OF INDIA(508548)
318 NAINPUR MP-35-006-056-003/110
(KAJARWADA) 		1735006056NRG24280120241200028 28/01/2024 BHAGWATI JANGHELA 1735006056WL065705 BHAGWATI JANGHELA 00176 IDIB000C595 1025 1025 Processed 27/03/2024 005658646 BHAGWATIJANGHELA INDIAN BANK(607105)
319 NAINPUR MP-35-006-056-003/127-A
(KAJARWADA) 		1735006056NRG24280120241200030 28/01/2024 rajkumar 1735006056WL065705 rajkumar 00176 IDIB000C595 1025 1025 Processed 26/03/2024 005658646 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
320 NAINPUR MP-35-006-056-003/128-A
(KAJARWADA) 		1735006056NRG24280120241200054 28/01/2024 davki 1735006056WL065706 davki 00176 IDIB000C595 210 210 Processed 26/03/2024 005658646 davki STATE BANK OF INDIA(508548)
321 NAINPUR MP-35-006-056-003/130
(KAJARWADA) 		1735006056NRG24280120241200031 28/01/2024 kasturi 1735006056WL065705 kasturi 00176 IDIB000C595 1025 1025 Processed 26/03/2024 005658646 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAINPUR MP-35-006-056-003/132
(KAJARWADA) 		1735006056NRG24280120241200056 28/01/2024 laxminarayn 1735006056WL065706 laxminarayn 00176 IDIB000C595 1260 1260 Processed 27/03/2024 005658646 laxminarayn INDIAN BANK(607105)
323 NAINPUR MP-35-006-056-003/138
(KAJARWADA) 		1735006056NRG24280120241200032 28/01/2024 bharat 1735006056WL065705 bharat 00176 IDIB000C595 1025 1025 Processed 26/03/2024 005658646 bharat CENTRAL BANK OF INDIA(607115)
324 NAINPUR MP-35-006-056-003/147
(KAJARWADA) 		1735006056NRG24280120241200033 28/01/2024 balram 1735006056WL065705 balram 00176 IDIB000C595 1025 1025 Processed 26/03/2024 005658646 balram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
325 NAINPUR MP-35-006-056-003/29
(KAJARWADA) 		1735006056NRG24280120241200063 28/01/2024 rambharosh 1735006056WL065706 rambharosh 00176 IDIB000C595 840 840 Processed 26/03/2024 005658646 rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAINPUR MP-35-006-056-003/37
(KAJARWADA) 		1735006056NRG24280120241200064 28/01/2024 RAJENDRA 1735006056WL065706 RAJENDRA 00176 IDIB000C595 1260 1260 Processed 26/03/2024 005658646 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAINPUR MP-35-006-056-003/52
(KAJARWADA) 		1735006056NRG24280120241200065 28/01/2024 Sunita 1735006056WL065706 Sunita 00176 IDIB000C595 1260 1260 Processed 27/03/2024 005658646 Sunita INDIAN BANK(607105)
328 NAINPUR MP-35-006-056-003/57
(KAJARWADA) 		1735006056NRG24280120241200066 28/01/2024 vidhiya 1735006056WL065706 vidhiya 00176 IDIB000C595 1260 1260 Processed 27/03/2024 005658646 vidhiya INDIAN BANK(607105)
329 NAINPUR MP-35-006-056-003/77
(KAJARWADA) 		1735006056NRG24280120241200068 28/01/2024 paalshing 1735006056WL065706 paalshing 00176 IDIB000C595 1260 1260 Processed 27/03/2024 005658646 paalshing INDIAN BANK(607105)
330 NAINPUR MP-35-006-056-003/83
(KAJARWADA) 		1735006056NRG24280120241200070 28/01/2024 parwati 1735006056WL065706 parwati 00176 IDIB000C595 1260 1260 Processed 26/03/2024 005658646 parwati STATE BANK OF INDIA(508548)
331 NAINPUR MP-35-006-062-002/14
(INDRI) 		1735006000NRG24280120241200825 28/01/2024 sakun 1735006WL065737 sakun 00176 IDIB000C595 600 600 Processed 27/03/2024 005658646 sakun INDIAN BANK(607105)
SubTotal 22059 22059
332 NAINPUR MP-35-006-008-001/203-B
(ATRIYA) 		1735006000NRG24280120241200398 28/01/2024 DINESH 1735006WL065716 DINESH 00354 PUNB0031000 1200 1200 Processed 26/03/2024 005658646 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
333 NAINPUR MP-35-006-039-001/637
(JAHAR MAU) 		1735006039NRG24280120241201170 28/01/2024 POOJA JANGHELA 1735006039WL065748 POOJA JANGHELA 00415 SBIN0000348 1140 1140 Processed 26/03/2024 005658646 POOJAJANGHELA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
334 NAINPUR MP-35-006-007-003/151
(PARASWARA) 		1735006000NRG24280120241201328 28/01/2024 Govind 1735006WL065755 Govind 00415 SBIN0000421 1206 1206 Processed 26/03/2024 005658646 Govind HDFC BANK LTD(607152)
335 NAINPUR MP-35-006-059-001/175-A
(SAKWAH) 		1735006000NRG24280120241201460 28/01/2024 PAWAN KUMAR JHARIYA 1735006WL065757 PAWAN KUMAR JHARIYA 00415 SBIN0000421 850 850 Processed 26/03/2024 005658646 PAWANKUMARJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2056 2056
336 NAINPUR MP-35-006-007-003/122
(PARASWARA) 		1735006000NRG24280120241201317 28/01/2024 Hemvati 1735006WL065755 Hemvati 00415 SBIN0002876 1206 1206 Processed 26/03/2024 005658646 Hemvati STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-007-003/134
(PARASWARA) 		1735006000NRG24280120241201321 28/01/2024 Hirakali 1735006WL065755 Hirakali 00415 SBIN0002876 804 804 Processed 26/03/2024 005658646 Hirakali STATE BANK OF INDIA(508548)
338 NAINPUR MP-35-006-007-003/140
(PARASWARA) 		1735006000NRG24280120241201326 28/01/2024 Gulbasiya 1735006WL065755 Gulbasiya 00415 SBIN0002876 1206 1206 Processed 26/03/2024 005658646 Gulbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
339 NAINPUR MP-35-006-007-003/145
(PARASWARA) 		1735006000NRG24280120241201327 28/01/2024 DEENU LAL 1735006WL065755 DEENU LAL 00415 SBIN0002876 1206 1206 Processed 26/03/2024 005658646 DEENULAL STATE BANK OF INDIA(508548)
340 NAINPUR MP-35-006-007-003/157-A
(PARASWARA) 		1735006000NRG24280120241201332 28/01/2024 Pushpa 1735006WL065755 Pushpa 00415 SBIN0002876 1206 1206 Processed 26/03/2024 005658646 Pushpa STATE BANK OF INDIA(508548)
341 NAINPUR MP-35-006-007-003/157-A
(PARASWARA) 		1735006000NRG24280120241201331 28/01/2024 Rajendra 1735006WL065755 Rajendra 00415 SBIN0002876 1206 1206 Processed 26/03/2024 005658646 Rajendra STATE BANK OF INDIA(508548)
342 NAINPUR MP-35-006-007-003/159
(PARASWARA) 		1735006000NRG24280120241201334 28/01/2024 Neeraj 1735006WL065755 Neeraj 00415 SBIN0002876 1206 1206 Processed 26/03/2024 005658646 Neeraj FINO PAYMENTS BANK LTD(608001)
343 NAINPUR MP-35-006-007-003/170
(PARASWARA) 		1735006000NRG24280120241201338 28/01/2024 Aman 1735006WL065755 Aman 00415 SBIN0002876 1206 1206 Processed 26/03/2024 005658646 Aman STATE BANK OF INDIA(508548)
344 NAINPUR MP-35-006-007-003/35
(PARASWARA) 		1735006000NRG24280120241201344 28/01/2024 Parvati 1735006WL065755 Parvati 00415 SBIN0002876 804 804 Processed 26/03/2024 005658646 Parvati STATE BANK OF INDIA(508548)
345 NAINPUR MP-35-006-007-003/44-B
(PARASWARA) 		1735006000NRG24280120241201348 28/01/2024 Ramkumar 1735006WL065755 Ramkumar 00415 SBIN0002876 804 804 Processed 26/03/2024 005658646 Ramkumar STATE BANK OF INDIA(508548)
346 NAINPUR MP-35-006-007-003/47
(PARASWARA) 		1735006000NRG24280120241201350 28/01/2024 RAJESH 1735006WL065755 RAJESH 00415 SBIN0002876 804 804 Processed 26/03/2024 005658646 RAJESH STATE BANK OF INDIA(508548)
347 NAINPUR MP-35-006-007-003/63
(PARASWARA) 		1735006000NRG24280120241201357 28/01/2024 Gangaram 1735006WL065755 Gangaram 00415 SBIN0002876 804 804 Processed 26/03/2024 005658646 Gangaram STATE BANK OF INDIA(508548)
348 NAINPUR MP-35-006-007-003/69-a
(PARASWARA) 		1735006000NRG24280120241201360 28/01/2024 saraswati 1735006WL065755 saraswati 00415 SBIN0002876 804 804 Processed 26/03/2024 005658646 saraswati STATE BANK OF INDIA(508548)
349 NAINPUR MP-35-006-007-003/75-A
(PARASWARA) 		1735006000NRG24280120241201361 28/01/2024 sarita 1735006WL065755 sarita 00415 SBIN0002876 804 804 Processed 26/03/2024 005658646 sarita STATE BANK OF INDIA(508548)
350 NAINPUR MP-35-006-007-003/76
(PARASWARA) 		1735006000NRG24280120241201362 28/01/2024 madhuri sahu 1735006WL065755 madhuri sahu 00415 SBIN0002876 804 804 Processed 26/03/2024 005658646 madhurisahu STATE BANK OF INDIA(508548)
351 NAINPUR MP-35-006-007-003/9
(PARASWARA) 		1735006000NRG24280120241201365 28/01/2024 ammabati 1735006WL065755 ammabati 00415 SBIN0002876 804 804 Processed 26/03/2024 005658646 ammabati STATE BANK OF INDIA(508548)
352 NAINPUR MP-35-006-008-001/102
(ATRIYA) 		1735006000NRG24280120241200378 28/01/2024 divana 1735006WL065716 divana 00415 SBIN0002876 1200 1200 Processed 26/03/2024 005658646 divana STATE BANK OF INDIA(508548)
353 NAINPUR MP-35-006-008-001/109
(ATRIYA) 		1735006000NRG24280120241200379 28/01/2024 mohan 1735006WL065716 mohan 00415 SBIN0002876 1200 1200 Processed 26/03/2024 005658646 mohan FINO PAYMENTS BANK LTD(608001)
354 NAINPUR MP-35-006-008-001/113
(ATRIYA) 		1735006000NRG24280120241200380 28/01/2024 gyarasi 1735006WL065716 gyarasi 00415 SBIN0002876 1200 1200 Processed 26/03/2024 005658646 gyarasi STATE BANK OF INDIA(508548)
355 NAINPUR MP-35-006-008-001/113-A
(ATRIYA) 		1735006000NRG24280120241200382 28/01/2024 PANCHAM MARKAM 1735006WL065716 PANCHAM MARKAM 00415 SBIN0002876 1200 1200 Processed 26/03/2024 005658646 PANCHAMMARKAM STATE BANK OF INDIA(508548)
356 NAINPUR MP-35-006-008-001/113-A
(ATRIYA) 		1735006000NRG24280120241200381 28/01/2024 SHEVKALI MARKAM 1735006WL065716 SHEVKALI MARKAM 00415 SBIN0002876 1200 1200 Processed 26/03/2024 005658646 SHEVKALIMARKAM STATE BANK OF INDIA(508548)
357 NAINPUR MP-35-006-008-001/122
(ATRIYA) 		1735006000NRG24280120241200383 28/01/2024 agarwati 1735006WL065716 agarwati 00415 SBIN0002876 1200 1200 Processed 26/03/2024 005658646 agarwati STATE BANK OF INDIA(508548)
358 NAINPUR MP-35-006-008-001/134
(ATRIYA) 		1735006000NRG24280120241200384 28/01/2024 sumat 1735006WL065716 sumat 00415 SBIN0002876 1200 1200 Processed 26/03/2024 005658646 sumat STATE BANK OF INDIA(508548)
359 NAINPUR MP-35-006-008-001/138-B
(ATRIYA) 		1735006000NRG24280120241200385 28/01/2024 raito 1735006WL065716 raito 00415 SBIN0002876 1200 1200 Processed 26/03/2024 005658646 raito STATE BANK OF INDIA(508548)
360 NAINPUR MP-35-006-008-001/140
(ATRIYA) 		1735006000NRG24280120241200386 28/01/2024 SHANTI 1735006WL065716 SHANTI 00415 SBIN0002876 1200 1200 Processed 26/03/2024 005658646 SHANTI STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-008-001/142
(ATRIYA) 		1735006000NRG24280120241200387 28/01/2024 MULIYA BAI 1735006WL065716 MULIYA BAI 00415 SBIN0002876 1200 1200 Processed 26/03/2024 005658646 MULIYABAI STATE BANK OF INDIA(508548)
362 NAINPUR MP-35-006-008-001/15
(ATRIYA) 		1735006000NRG24280120241200388 28/01/2024 chetibai 1735006WL065716 chetibai 00415 SBIN0002876 1200 1200 Processed 26/03/2024 005658646 chetibai STATE BANK OF INDIA(508548)
363 NAINPUR MP-35-006-008-001/156
(ATRIYA) 		1735006000NRG24280120241200389 28/01/2024 Babita 1735006WL065716 Babita 00415 SBIN0002876 1200 1200 Processed 26/03/2024 005658646 Babita STATE BANK OF INDIA(508548)
364 NAINPUR MP-35-006-008-001/162
(ATRIYA) 		1735006000NRG24280120241200390 28/01/2024 shyama 1735006WL065716 shyama 00415 SBIN0002876 1000 1000 Processed 26/03/2024 005658646 shyama STATE BANK OF INDIA(508548)
365 NAINPUR MP-35-006-008-001/173-A
(ATRIYA) 		1735006000NRG24280120241200391 28/01/2024 Vishal 1735006WL065716 Vishal 00415 SBIN0002876 1200 1200 Processed 26/03/2024 005658646 Vishal STATE BANK OF INDIA(508548)
366 NAINPUR MP-35-006-008-001/176-B
(ATRIYA) 		1735006000NRG24280120241200394 28/01/2024 meera pandro 1735006WL065716 meera pandro 00415 SBIN0002876 1000 1000 Processed 26/03/2024 005658646 meerapandro STATE BANK OF INDIA(508548)
367 NAINPUR MP-35-006-008-001/176-B
(ATRIYA) 		1735006000NRG24280120241200393 28/01/2024 Rampyari 1735006WL065716 Rampyari 00415 SBIN0002876 1000 1000 Processed 26/03/2024 005658646 Rampyari STATE BANK OF INDIA(508548)
368 NAINPUR MP-35-006-008-001/183-B
(ATRIYA) 		1735006000NRG24280120241200395 28/01/2024 ramiya 1735006WL065716 ramiya 00415 SBIN0002876 1200 1200 Processed 26/03/2024 005658646 ramiya STATE BANK OF INDIA(508548)
369 NAINPUR MP-35-006-008-001/220
(ATRIYA) 		1735006000NRG24280120241200399 28/01/2024 rikhiram 1735006WL065716 rikhiram 00415 SBIN0002876 1200 1200 Processed 26/03/2024 005658646 rikhiram STATE BANK OF INDIA(508548)
370 NAINPUR MP-35-006-009-001/150
(KHOHRI) 		1735006000NRG24280120241201276 28/01/2024 SANTIYA BAI MARAVI 1735006WL065753 SANTIYA BAI MARAVI 00415 SBIN0002876 900 900 Processed 26/03/2024 005658646 SANTIYABAIMARAVI STATE BANK OF INDIA(508548)
371 NAINPUR MP-35-006-009-001/154-A
(KHOHRI) 		1735006000NRG24280120241201278 28/01/2024 SHALINI VISHWAKARMA 1735006WL065753 SHALINI VISHWAKARMA 00415 SBIN0002876 900 900 Processed 26/03/2024 005658646 SHALINIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 NAINPUR MP-35-006-009-001/54-B
(KHOHRI) 		1735006000NRG24280120241201279 28/01/2024 SEV KUMAR VISHVKARMA 1735006WL065753 SEV KUMAR VISHVKARMA 00415 SBIN0002876 900 900 Processed 26/03/2024 005658646 SEVKUMARVISHVKARMA STATE BANK OF INDIA(508548)
373 NAINPUR MP-35-006-009-001/73-B
(KHOHRI) 		1735006000NRG24280120241201280 28/01/2024 Tulsee Ram 1735006WL065753 Tulsee Ram 00415 SBIN0002876 900 900 Processed 26/03/2024 005658646 TulseeRam NARMADA JHABUA GRAMIN BANK(508515)
374 NAINPUR MP-35-006-009-001/96-B
(KHOHRI) 		1735006000NRG24280120241201281 28/01/2024 SUBALSINGH PARTE 1735006WL065753 SUBALSINGH PARTE 00415 SBIN0002876 900 900 Processed 26/03/2024 005658646 SUBALSINGHPARTE STATE BANK OF INDIA(508548)
375 NAINPUR MP-35-006-015-001/107
(KEREGAON) 		1735006015NRG24260120241193246 28/01/2024 ANAND KUMAR SAHU 1735006015WL065451 ANAND KUMAR SAHU 00415 SBIN0002876 660 660 Processed 26/03/2024 005658646 ANANDKUMARSAHU STATE BANK OF INDIA(508548)
376 NAINPUR MP-35-006-015-001/124
(KEREGAON) 		1735006015NRG24260120241193247 28/01/2024 Manvati 1735006015WL065451 Manvati 00415 SBIN0002876 660 660 Processed 26/03/2024 005658646 Manvati STATE BANK OF INDIA(508548)
377 NAINPUR MP-35-006-015-001/124-A
(KEREGAON) 		1735006015NRG24260120241193248 28/01/2024 Durgeshvari 1735006015WL065451 Durgeshvari 00415 SBIN0002876 660 660 Processed 26/03/2024 005658646 Durgeshvari STATE BANK OF INDIA(508548)
378 NAINPUR MP-35-006-015-001/124-A
(KEREGAON) 		1735006015NRG24280120241201115 28/01/2024 Pradeep 1735006015WL065745 Pradeep 00415 SBIN0002876 663 663 Processed 26/03/2024 005658646 Pradeep STATE BANK OF INDIA(508548)
379 NAINPUR MP-35-006-015-001/127-A
(KEREGAON) 		1735006015NRG24260120241193249 28/01/2024 devsingh 1735006015WL065451 devsingh 00415 SBIN0002876 660 660 Processed 26/03/2024 005658646 devsingh STATE BANK OF INDIA(508548)
380 NAINPUR MP-35-006-015-001/128-A
(KEREGAON) 		1735006015NRG24280120241201116 28/01/2024 mansabbi 1735006015WL065745 mansabbi 00415 SBIN0002876 884 884 Processed 26/03/2024 005658646 mansabbi INDIA POST PAYMENTS BANK LIMITED(508528)
381 NAINPUR MP-35-006-015-001/132-B
(KEREGAON) 		1735006015NRG24260120241193250 28/01/2024 ajeet sahu 1735006015WL065451 ajeet sahu 00415 SBIN0002876 660 660 Processed 26/03/2024 005658646 ajeetsahu STATE BANK OF INDIA(508548)
382 NAINPUR MP-35-006-015-001/146
(KEREGAON) 		1735006015NRG24280120241201117 28/01/2024 Saniyaro 1735006015WL065745 Saniyaro 00415 SBIN0002876 884 884 Processed 26/03/2024 005658646 Saniyaro STATE BANK OF INDIA(508548)
383 NAINPUR MP-35-006-015-001/156-A
(KEREGAON) 		1735006015NRG24260120241193251 28/01/2024 KOUSHALYA BAI SAHU 1735006015WL065451 KOUSHALYA BAI SAHU 00415 SBIN0002876 660 660 Processed 26/03/2024 005658646 KOUSHALYABAISAHU STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-015-001/40
(KEREGAON) 		1735006015NRG24260120241193254 28/01/2024 Akhilesh yadav 1735006015WL065451 Akhilesh yadav 00415 SBIN0002876 660 660 Processed 26/03/2024 005658646 Akhileshyadav STATE BANK OF INDIA(508548)
385 NAINPUR MP-35-006-015-001/40
(KEREGAON) 		1735006015NRG24260120241193253 28/01/2024 Nirmala 1735006015WL065451 Nirmala 00415 SBIN0002876 660 660 Processed 26/03/2024 005658646 Nirmala STATE BANK OF INDIA(508548)
386 NAINPUR MP-35-006-015-001/45
(KEREGAON) 		1735006015NRG24280120241201120 28/01/2024 Durgesh 1735006015WL065745 Durgesh 00415 SBIN0002876 884 884 Processed 26/03/2024 005658646 Durgesh STATE BANK OF INDIA(508548)
387 NAINPUR MP-35-006-015-001/69-B
(KEREGAON) 		1735006015NRG24280120241201121 28/01/2024 Rajni 1735006015WL065745 Rajni 00415 SBIN0002876 884 884 Processed 26/03/2024 005658646 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
388 NAINPUR MP-35-006-015-001/71-A
(KEREGAON) 		1735006015NRG24280120241201122 28/01/2024 Neetu Maravi 1735006015WL065745 Neetu Maravi 00415 SBIN0002876 884 884 Processed 26/03/2024 005658646 NeetuMaravi STATE BANK OF INDIA(508548)
389 NAINPUR MP-35-006-015-001/72-B
(KEREGAON) 		1735006015NRG24280120241201123 28/01/2024 aneeta yadav 1735006015WL065745 aneeta yadav 00415 SBIN0002876 884 884 Processed 26/03/2024 005658646 aneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
390 NAINPUR MP-35-006-015-001/77
(KEREGAON) 		1735006015NRG24260120241193255 28/01/2024 RANJIT KUMAR SAHU 1735006015WL065451 RANJIT KUMAR SAHU 00415 SBIN0002876 660 660 Processed 26/03/2024 005658646 RANJITKUMARSAHU STATE BANK OF INDIA(508548)
391 NAINPUR MP-35-006-015-001/95-A
(KEREGAON) 		1735006015NRG24280120241201124 28/01/2024 geeta 1735006015WL065745 geeta 00415 SBIN0002876 663 663 Processed 26/03/2024 005658646 geeta STATE BANK OF INDIA(508548)
392 NAINPUR MP-35-006-015-003/117
(KEREGAON) 		1735006015NRG24280120241201125 28/01/2024 Prembati 1735006015WL065745 Prembati 00415 SBIN0002876 663 663 Processed 26/03/2024 005658646 Prembati STATE BANK OF INDIA(508548)
393 NAINPUR MP-35-006-015-003/64
(KEREGAON) 		1735006015NRG24280120241201127 28/01/2024 MEMVATI 1735006015WL065745 MEMVATI 00415 SBIN0002876 884 884 Processed 26/03/2024 005658646 MEMVATI STATE BANK OF INDIA(508548)
394 NAINPUR MP-35-006-015-003/64
(KEREGAON) 		1735006015NRG24280120241201126 28/01/2024 MUNNA LAL 1735006015WL065745 MUNNA LAL 00415 SBIN0002876 884 884 Processed 26/03/2024 005658646 MUNNALAL STATE BANK OF INDIA(508548)
395 NAINPUR MP-35-006-015-003/66
(KEREGAON) 		1735006015NRG24280120241201128 28/01/2024 SILOCHANA 1735006015WL065745 SILOCHANA 00415 SBIN0002876 884 884 Processed 26/03/2024 005658646 SILOCHANA STATE BANK OF INDIA(508548)
396 NAINPUR MP-35-006-015-003/69-A
(KEREGAON) 		1735006015NRG24280120241201129 28/01/2024 RAKALI DAS 1735006015WL065745 RAKALI DAS 00415 SBIN0002876 884 884 Processed 26/03/2024 005658646 RAKALIDAS STATE BANK OF INDIA(508548)
397 NAINPUR MP-35-006-015-003/8
(KEREGAON) 		1735006015NRG24280120241201130 28/01/2024 SUMAN DAS BHAGEL 1735006015WL065745 SUMAN DAS BHAGEL 00415 SBIN0002876 884 884 Processed 26/03/2024 005658646 SUMANDASBHAGEL STATE BANK OF INDIA(508548)
398 NAINPUR MP-35-006-015-003/89-B
(KEREGAON) 		1735006015NRG24260120241193256 28/01/2024 Tikka Bai Sahu 1735006015WL065451 Tikka Bai Sahu 00415 SBIN0002876 660 660 Processed 26/03/2024 005658646 TikkaBaiSahu STATE BANK OF INDIA(508548)
399 NAINPUR MP-35-006-015-003/95
(KEREGAON) 		1735006015NRG24280120241201131 28/01/2024 banshi 1735006015WL065745 banshi 00415 SBIN0002876 884 884 Processed 26/03/2024 005658646 banshi FINO PAYMENTS BANK LTD(608001)
400 NAINPUR MP-35-006-017-003/10
(CHAMARWAHI) 		1735006000NRG24280120241201177 28/01/2024 pursotam 1735006WL065750 pursotam 00415 SBIN0002876 1218 1218 Processed 26/03/2024 005658646 pursotam STATE BANK OF INDIA(508548)
401 NAINPUR MP-35-006-017-003/103-C
(CHAMARWAHI) 		1735006000NRG24280120241201178 28/01/2024 Seema 1735006WL065750 Seema 00415 SBIN0002876 1218 1218 Processed 26/03/2024 005658646 Seema STATE BANK OF INDIA(508548)
402 NAINPUR MP-35-006-017-003/110
(CHAMARWAHI) 		1735006000NRG24280120241201180 28/01/2024 karpal 1735006WL065750 karpal 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 karpal STATE BANK OF INDIA(508548)
403 NAINPUR MP-35-006-017-003/110-A
(CHAMARWAHI) 		1735006000NRG24280120241201181 28/01/2024 jhari 1735006WL065750 jhari 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 jhari STATE BANK OF INDIA(508548)
404 NAINPUR MP-35-006-017-003/110-A
(CHAMARWAHI) 		1735006000NRG24280120241201182 28/01/2024 Sangita 1735006WL065750 Sangita 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 Sangita STATE BANK OF INDIA(508548)
405 NAINPUR MP-35-006-017-003/114
(CHAMARWAHI) 		1735006000NRG24280120241201183 28/01/2024 susheela 1735006WL065750 susheela 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 susheela STATE BANK OF INDIA(508548)
406 NAINPUR MP-35-006-017-003/116-B
(CHAMARWAHI) 		1735006000NRG24280120241201184 28/01/2024 raniya bai 1735006WL065750 raniya bai 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 raniyabai STATE BANK OF INDIA(508548)
407 NAINPUR MP-35-006-017-003/12
(CHAMARWAHI) 		1735006000NRG24280120241201185 28/01/2024 atar singh 1735006WL065750 atar singh 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 atarsingh STATE BANK OF INDIA(508548)
408 NAINPUR MP-35-006-017-003/123-A
(CHAMARWAHI) 		1735006000NRG24280120241201186 28/01/2024 Galiram 1735006WL065750 Galiram 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 Galiram STATE BANK OF INDIA(508548)
409 NAINPUR MP-35-006-017-003/123-A
(CHAMARWAHI) 		1735006000NRG24280120241201187 28/01/2024 Gangotri 1735006WL065750 Gangotri 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 Gangotri STATE BANK OF INDIA(508548)
410 NAINPUR MP-35-006-017-003/128
(CHAMARWAHI) 		1735006000NRG24280120241201188 28/01/2024 bhoodsing 1735006WL065750 bhoodsing 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 bhoodsing STATE BANK OF INDIA(508548)
411 NAINPUR MP-35-006-017-003/132-A
(CHAMARWAHI) 		1735006000NRG24280120241201190 28/01/2024 anteya 1735006WL065750 anteya 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 anteya STATE BANK OF INDIA(508548)
412 NAINPUR MP-35-006-017-003/132-A
(CHAMARWAHI) 		1735006000NRG24280120241201189 28/01/2024 Lchcho 1735006WL065750 Lchcho 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 Lchcho STATE BANK OF INDIA(508548)
413 NAINPUR MP-35-006-017-003/133-A
(CHAMARWAHI) 		1735006000NRG24280120241201192 28/01/2024 Kalasiya 1735006WL065750 Kalasiya 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 Kalasiya STATE BANK OF INDIA(508548)
414 NAINPUR MP-35-006-017-003/145
(CHAMARWAHI) 		1735006000NRG24280120241201194 28/01/2024 sonwati 1735006WL065750 sonwati 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 sonwati STATE BANK OF INDIA(508548)
415 NAINPUR MP-35-006-017-003/145
(CHAMARWAHI) 		1735006000NRG24280120241201195 28/01/2024 umesh 1735006WL065750 umesh 00415 SBIN0002876 1218 1218 Processed 26/03/2024 005658646 umesh STATE BANK OF INDIA(508548)
416 NAINPUR MP-35-006-017-003/16-A
(CHAMARWAHI) 		1735006000NRG24280120241201197 28/01/2024 Amrbati 1735006WL065750 Amrbati 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 Amrbati STATE BANK OF INDIA(508548)
417 NAINPUR MP-35-006-017-003/160
(CHAMARWAHI) 		1735006000NRG24280120241201198 28/01/2024 Jagdish 1735006WL065750 Jagdish 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 Jagdish STATE BANK OF INDIA(508548)
418 NAINPUR MP-35-006-017-003/173
(CHAMARWAHI) 		1735006000NRG24280120241201199 28/01/2024 vimla 1735006WL065750 vimla 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 vimla STATE BANK OF INDIA(508548)
419 NAINPUR MP-35-006-017-003/18
(CHAMARWAHI) 		1735006000NRG24280120241201200 28/01/2024 Ranjeet 1735006WL065750 Ranjeet 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 Ranjeet STATE BANK OF INDIA(508548)
420 NAINPUR MP-35-006-017-003/186
(CHAMARWAHI) 		1735006000NRG24280120241201201 28/01/2024 foolkali 1735006WL065750 foolkali 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 foolkali STATE BANK OF INDIA(508548)
421 NAINPUR MP-35-006-017-003/186
(CHAMARWAHI) 		1735006000NRG24280120241201202 28/01/2024 Narayan Parsad 1735006WL065750 Narayan Parsad 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 NarayanParsad STATE BANK OF INDIA(508548)
422 NAINPUR MP-35-006-017-003/187-A
(CHAMARWAHI) 		1735006000NRG24280120241201203 28/01/2024 SARITA 1735006WL065750 SARITA 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 SARITA STATE BANK OF INDIA(508548)
423 NAINPUR MP-35-006-017-003/188
(CHAMARWAHI) 		1735006000NRG24280120241201204 28/01/2024 jugnee 1735006WL065750 jugnee 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 jugnee AIRTEL PAYMENTS BANK LIMITED(990288)
424 NAINPUR MP-35-006-017-003/193-B
(CHAMARWAHI) 		1735006000NRG24280120241201206 28/01/2024 Maharani 1735006WL065750 Maharani 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 Maharani AIRTEL PAYMENTS BANK LIMITED(990288)
425 NAINPUR MP-35-006-017-003/193-B
(CHAMARWAHI) 		1735006000NRG24280120241201205 28/01/2024 Rajkumar 1735006WL065750 Rajkumar 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 Rajkumar STATE BANK OF INDIA(508548)
426 NAINPUR MP-35-006-017-003/197
(CHAMARWAHI) 		1735006000NRG24280120241201207 28/01/2024 bhuri 1735006WL065750 bhuri 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 bhuri STATE BANK OF INDIA(508548)
427 NAINPUR MP-35-006-017-003/4
(CHAMARWAHI) 		1735006000NRG24280120241201210 28/01/2024 Anil Kumar Dhurve 1735006WL065750 Anil Kumar Dhurve 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 AnilKumarDhurve STATE BANK OF INDIA(508548)
428 NAINPUR MP-35-006-017-003/4
(CHAMARWAHI) 		1735006000NRG24280120241201209 28/01/2024 laxmi 1735006WL065750 laxmi 00415 SBIN0002876 1421 1421 Processed 27/03/2024 005658646 laxmi INDIAN BANK(607105)
429 NAINPUR MP-35-006-017-003/45
(CHAMARWAHI) 		1735006000NRG24280120241201211 28/01/2024 RATTO BAI 1735006WL065750 RATTO BAI 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 RATTOBAI STATE BANK OF INDIA(508548)
430 NAINPUR MP-35-006-017-003/45
(CHAMARWAHI) 		1735006000NRG24280120241201212 28/01/2024 SHRICHAND 1735006WL065750 SHRICHAND 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 SHRICHAND STATE BANK OF INDIA(508548)
431 NAINPUR MP-35-006-017-003/54
(CHAMARWAHI) 		1735006000NRG24280120241201213 28/01/2024 naohar 1735006WL065750 naohar 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 naohar STATE BANK OF INDIA(508548)
432 NAINPUR MP-35-006-017-003/72
(CHAMARWAHI) 		1735006000NRG24280120241201214 28/01/2024 gyarsee 1735006WL065750 gyarsee 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 gyarsee STATE BANK OF INDIA(508548)
433 NAINPUR MP-35-006-017-003/74-A
(CHAMARWAHI) 		1735006000NRG24280120241201215 28/01/2024 Ramkishor 1735006WL065750 Ramkishor 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 Ramkishor STATE BANK OF INDIA(508548)
434 NAINPUR MP-35-006-017-003/74-B
(CHAMARWAHI) 		1735006000NRG24280120241201217 28/01/2024 kisaniya Maravi 1735006WL065750 kisaniya Maravi 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 kisaniyaMaravi STATE BANK OF INDIA(508548)
435 NAINPUR MP-35-006-017-003/74-B
(CHAMARWAHI) 		1735006000NRG24280120241201216 28/01/2024 Sundar 1735006WL065750 Sundar 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 Sundar STATE BANK OF INDIA(508548)
436 NAINPUR MP-35-006-017-003/90-A
(CHAMARWAHI) 		1735006000NRG24280120241201218 28/01/2024 silochana 1735006WL065750 silochana 00415 SBIN0002876 1421 1421 Processed 26/03/2024 005658646 silochana STATE BANK OF INDIA(508548)
437 NAINPUR MP-35-006-023-001/11-A
(SAMNAPUR) 		1735006000NRG24280120241201473 28/01/2024 JOGAN 1735006WL065758 JOGAN 00415 SBIN0002876 800 800 Processed 26/03/2024 005658646 JOGAN STATE BANK OF INDIA(508548)
438 NAINPUR MP-35-006-023-001/150
(SAMNAPUR) 		1735006000NRG24280120241201477 28/01/2024 MAHAK 1735006WL065758 MAHAK 00415 SBIN0002876 800 800 Processed 26/03/2024 005658646 MAHAK STATE BANK OF INDIA(508548)
439 NAINPUR MP-35-006-023-001/17-A
(SAMNAPUR) 		1735006000NRG24280120241201479 28/01/2024 Roshni bai 1735006WL065758 Roshni bai 00415 SBIN0002876 800 800 Processed 26/03/2024 005658646 Roshnibai STATE BANK OF INDIA(508548)
440 NAINPUR MP-35-006-023-001/198
(SAMNAPUR) 		1735006000NRG24280120241201480 28/01/2024 Deepak 1735006WL065758 Deepak 00415 SBIN0002876 800 800 Processed 26/03/2024 005658646 Deepak STATE BANK OF INDIA(508548)
441 NAINPUR MP-35-006-023-001/51-B
(SAMNAPUR) 		1735006000NRG24280120241201490 28/01/2024 Meena 1735006WL065758 Meena 00415 SBIN0002876 800 800 Processed 26/03/2024 005658646 Meena NARMADA JHABUA GRAMIN BANK(508515)
442 NAINPUR MP-35-006-023-001/61-A
(SAMNAPUR) 		1735006000NRG24280120241201493 28/01/2024 Lalita 1735006WL065758 Lalita 00415 SBIN0002876 800 800 Processed 26/03/2024 005658646 Lalita STATE BANK OF INDIA(508548)
443 NAINPUR MP-35-006-023-001/68
(SAMNAPUR) 		1735006000NRG24280120241201495 28/01/2024 budhiya 1735006WL065758 budhiya 00415 SBIN0002876 800 800 Processed 26/03/2024 005658646 budhiya STATE BANK OF INDIA(508548)
444 NAINPUR MP-35-006-023-001/69-A
(SAMNAPUR) 		1735006000NRG24280120241201496 28/01/2024 Radha 1735006WL065758 Radha 00415 SBIN0002876 800 800 Processed 26/03/2024 005658646 Radha STATE BANK OF INDIA(508548)
445 NAINPUR MP-35-006-023-001/78
(SAMNAPUR) 		1735006000NRG24280120241201498 28/01/2024 Anita 1735006WL065758 Anita 00415 SBIN0002876 400 400 Processed 26/03/2024 005658646 Anita INDUSIND BANK(607189)
446 NAINPUR MP-35-006-023-001/90-A
(SAMNAPUR) 		1735006000NRG24280120241201500 28/01/2024 NITESH BANSHKAR 1735006WL065758 NITESH BANSHKAR 00415 SBIN0002876 800 800 Processed 26/03/2024 005658646 NITESHBANSHKAR STATE BANK OF INDIA(508548)
447 NAINPUR MP-35-006-030-001/12
(NIWARI) 		1735006000NRG24280120241201284 28/01/2024 saroj 1735006WL065754 saroj 00415 SBIN0002876 1100 1100 Processed 26/03/2024 005658646 saroj STATE BANK OF INDIA(508548)
448 NAINPUR MP-35-006-030-001/124
(NIWARI) 		1735006000NRG24280120241201285 28/01/2024 pyari 1735006WL065754 pyari 00415 SBIN0002876 1320 1320 Processed 26/03/2024 005658646 pyari STATE BANK OF INDIA(508548)
449 NAINPUR MP-35-006-030-001/125
(NIWARI) 		1735006000NRG24280120241201286 28/01/2024 seema 1735006WL065754 seema 00415 SBIN0002876 1320 1320 Processed 26/03/2024 005658646 seema STATE BANK OF INDIA(508548)
450 NAINPUR MP-35-006-030-001/165
(NIWARI) 		1735006000NRG24280120241201287 28/01/2024 mamwati 1735006WL065754 mamwati 00415 SBIN0002876 1320 1320 Processed 26/03/2024 005658646 mamwati STATE BANK OF INDIA(508548)
451 NAINPUR MP-35-006-030-001/166-A
(NIWARI) 		1735006000NRG24280120241201288 28/01/2024 santari 1735006WL065754 santari 00415 SBIN0002876 1320 1320 Processed 26/03/2024 005658646 santari STATE BANK OF INDIA(508548)
452 NAINPUR MP-35-006-030-001/21-A
(NIWARI) 		1735006000NRG24280120241201290 28/01/2024 manju 1735006WL065754 manju 00415 SBIN0002876 1320 1320 Processed 26/03/2024 005658646 manju STATE BANK OF INDIA(508548)
453 NAINPUR MP-35-006-030-001/21-A
(NIWARI) 		1735006000NRG24280120241201289 28/01/2024 Manoj 1735006WL065754 Manoj 00415 SBIN0002876 1320 1320 Processed 26/03/2024 005658646 Manoj STATE BANK OF INDIA(508548)
454 NAINPUR MP-35-006-030-001/23
(NIWARI) 		1735006000NRG24280120241201291 28/01/2024 prita 1735006WL065754 prita 00415 SBIN0002876 1320 1320 Processed 26/03/2024 005658646 prita STATE BANK OF INDIA(508548)
455 NAINPUR MP-35-006-030-001/25
(NIWARI) 		1735006000NRG24280120241201292 28/01/2024 santo 1735006WL065754 santo 00415 SBIN0002876 1320 1320 Processed 26/03/2024 005658646 santo STATE BANK OF INDIA(508548)
456 NAINPUR MP-35-006-030-001/27-B
(NIWARI) 		1735006000NRG24280120241201293 28/01/2024 mamta 1735006WL065754 mamta 00415 SBIN0002876 1320 1320 Processed 26/03/2024 005658646 mamta STATE BANK OF INDIA(508548)
457 NAINPUR MP-35-006-030-001/32
(NIWARI) 		1735006000NRG24280120241201295 28/01/2024 indra 1735006WL065754 indra 00415 SBIN0002876 880 880 Processed 26/03/2024 005658646 indra STATE BANK OF INDIA(508548)
458 NAINPUR MP-35-006-030-001/32
(NIWARI) 		1735006000NRG24280120241201294 28/01/2024 sumaru 1735006WL065754 sumaru 00415 SBIN0002876 880 880 Processed 26/03/2024 005658646 sumaru STATE BANK OF INDIA(508548)
459 NAINPUR MP-35-006-030-001/36
(NIWARI) 		1735006000NRG24280120241201296 28/01/2024 maanki 1735006WL065754 maanki 00415 SBIN0002876 1100 1100 Processed 26/03/2024 005658646 maanki STATE BANK OF INDIA(508548)
460 NAINPUR MP-35-006-030-001/40
(NIWARI) 		1735006000NRG24280120241201297 28/01/2024 rukmani 1735006WL065754 rukmani 00415 SBIN0002876 1100 1100 Processed 26/03/2024 005658646 rukmani STATE BANK OF INDIA(508548)
461 NAINPUR MP-35-006-030-001/410-A
(NIWARI) 		1735006000NRG24280120241201298 28/01/2024 maheswari 1735006WL065754 maheswari 00415 SBIN0002876 880 880 Processed 26/03/2024 005658646 maheswari STATE BANK OF INDIA(508548)
462 NAINPUR MP-35-006-030-001/437
(NIWARI) 		1735006000NRG24280120241201299 28/01/2024 latabai 1735006WL065754 latabai 00415 SBIN0002876 1100 1100 Processed 26/03/2024 005658646 latabai STATE BANK OF INDIA(508548)
463 NAINPUR MP-35-006-030-001/496-A
(NIWARI) 		1735006000NRG24280120241201300 28/01/2024 sumatiya 1735006WL065754 sumatiya 00415 SBIN0002876 880 880 Processed 26/03/2024 005658646 sumatiya STATE BANK OF INDIA(508548)
464 NAINPUR MP-35-006-030-001/58
(NIWARI) 		1735006000NRG24280120241201301 28/01/2024 fulbai 1735006WL065754 fulbai 00415 SBIN0002876 1100 1100 Processed 26/03/2024 005658646 fulbai STATE BANK OF INDIA(508548)
465 NAINPUR MP-35-006-030-001/59-A
(NIWARI) 		1735006000NRG24280120241201302 28/01/2024 veeran 1735006WL065754 veeran 00415 SBIN0002876 1100 1100 Processed 26/03/2024 005658646 veeran STATE BANK OF INDIA(508548)
466 NAINPUR MP-35-006-030-001/7-A
(NIWARI) 		1735006000NRG24280120241201303 28/01/2024 gyatri 1735006WL065754 gyatri 00415 SBIN0002876 440 440 Processed 26/03/2024 005658646 gyatri STATE BANK OF INDIA(508548)
467 NAINPUR MP-35-006-030-001/84-B
(NIWARI) 		1735006000NRG24280120241201304 28/01/2024 rajivan bi 1735006WL065754 rajivan bi 00415 SBIN0002876 1100 1100 Processed 26/03/2024 005658646 rajivanbi STATE BANK OF INDIA(508548)
468 NAINPUR MP-35-006-030-001/90
(NIWARI) 		1735006000NRG24280120241201305 28/01/2024 rajkumari 1735006WL065754 rajkumari 00415 SBIN0002876 1100 1100 Processed 26/03/2024 005658646 rajkumari STATE BANK OF INDIA(508548)
469 NAINPUR MP-35-006-037-001/1171
(PINDRAI) 		1735006000NRG24280120241201381 28/01/2024 Aashish Rajput 1735006WL065756 Aashish Rajput 00415 SBIN0002876 1075 1075 Processed 26/03/2024 005658646 AashishRajput STATE BANK OF INDIA(508548)
470 NAINPUR MP-35-006-037-001/154-B
(PINDRAI) 		1735006000NRG24280120241201397 28/01/2024 Narottam Das Sonwani 1735006WL065756 Narottam Das Sonwani 00415 SBIN0002876 1075 1075 Processed 26/03/2024 005658646 NarottamDasSonwani STATE BANK OF INDIA(508548)
471 NAINPUR MP-35-006-037-001/211-B
(PINDRAI) 		1735006000NRG24280120241201404 28/01/2024 PRAMOD KUMAR CHOUDHARI 1735006WL065756 PRAMOD KUMAR CHOUDHARI 00415 SBIN0002876 1075 1075 Processed 26/03/2024 005658646 PRAMODKUMARCHOUDHARI STATE BANK OF INDIA(508548)
472 NAINPUR MP-35-006-037-001/32-D
(PINDRAI) 		1735006000NRG24280120241201418 28/01/2024 Reshma 1735006WL065756 Reshma 00415 SBIN0002876 645 645 Processed 26/03/2024 005658646 Reshma STATE BANK OF INDIA(508548)
473 NAINPUR MP-35-006-037-001/646-B
(PINDRAI) 		1735006000NRG24280120241201444 28/01/2024 SHIFA KOUSAR 1735006WL065756 SHIFA KOUSAR 00415 SBIN0002876 645 645 Processed 26/03/2024 005658646 SHIFAKOUSAR STATE BANK OF INDIA(508548)
474 NAINPUR MP-35-006-049-002/147-A
(SURKHI) 		1735006000NRG24280120241201023 28/01/2024 Sumentra 1735006WL065743 Sumentra 00415 SBIN0002876 1260 1260 Processed 26/03/2024 005658646 Sumentra STATE BANK OF INDIA(508548)
475 NAINPUR MP-35-006-049-002/77-A
(SURKHI) 		1735006000NRG24280120241201059 28/01/2024 PUSHP RAJ SAIYAM 1735006WL065743 PUSHP RAJ SAIYAM 00415 SBIN0002876 1260 1260 Processed 26/03/2024 005658646 PUSHPRAJSAIYAM IDBI BANK(607095)
476 NAINPUR MP-35-006-067-001/103
(SARRAPIPARIYA) 		1735006000NRG24280120241201627 28/01/2024 RASHMI MARAVI 1735006WL065761 RASHMI MARAVI 00415 SBIN0002876 1075 1075 Processed 26/03/2024 005658646 RASHMIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
477 NAINPUR MP-35-006-067-001/105
(SARRAPIPARIYA) 		1735006000NRG24280120241201629 28/01/2024 Priyanka Uikey 1735006WL065761 Priyanka Uikey 00415 SBIN0002876 860 860 Processed 26/03/2024 005658646 PriyankaUikey STATE BANK OF INDIA(508548)
478 NAINPUR MP-35-006-067-001/112
(SARRAPIPARIYA) 		1735006000NRG24280120241201633 28/01/2024 jhamiya 1735006WL065761 jhamiya 00415 SBIN0002876 1075 1075 Processed 26/03/2024 005658646 jhamiya INDIA POST PAYMENTS BANK LIMITED(508528)
479 NAINPUR MP-35-006-067-001/144
(SARRAPIPARIYA) 		1735006000NRG24280120241201656 28/01/2024 saeshvati 1735006WL065761 saeshvati 00415 SBIN0002876 840 840 Processed 26/03/2024 005658646 saeshvati STATE BANK OF INDIA(508548)
480 NAINPUR MP-35-006-067-001/155-B
(SARRAPIPARIYA) 		1735006000NRG24280120241201663 28/01/2024 UMESH KUMAR PARTE 1735006WL065761 UMESH KUMAR PARTE 00415 SBIN0002876 1050 1050 Processed 26/03/2024 005658646 UMESHKUMARPARTE STATE BANK OF INDIA(508548)
481 NAINPUR MP-35-006-067-001/162-A
(SARRAPIPARIYA) 		1735006000NRG24280120241201668 28/01/2024 maya 1735006WL065761 maya 00415 SBIN0002876 840 840 Processed 26/03/2024 005658646 maya STATE BANK OF INDIA(508548)
482 NAINPUR MP-35-006-067-001/184
(SARRAPIPARIYA) 		1735006000NRG24280120241201675 28/01/2024 arvind 1735006WL065761 arvind 00415 SBIN0002876 840 840 Processed 26/03/2024 005658646 arvind STATE BANK OF INDIA(508548)
483 NAINPUR MP-35-006-067-001/185
(SARRAPIPARIYA) 		1735006000NRG24280120241201676 28/01/2024 dinesh 1735006WL065761 dinesh 00415 SBIN0002876 840 840 Processed 26/03/2024 005658646 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
484 NAINPUR MP-35-006-067-001/212-B
(SARRAPIPARIYA) 		1735006000NRG24280120241201688 28/01/2024 REETA 1735006WL065761 REETA 00415 SBIN0002876 1075 1075 Processed 26/03/2024 005658646 REETA STATE BANK OF INDIA(508548)
485 NAINPUR MP-35-006-067-001/221-A
(SARRAPIPARIYA) 		1735006000NRG24280120241201692 28/01/2024 mamta 1735006WL065761 mamta 00415 SBIN0002876 1075 1075 Processed 26/03/2024 005658646 mamta STATE BANK OF INDIA(508548)
486 NAINPUR MP-35-006-067-001/229
(SARRAPIPARIYA) 		1735006000NRG24280120241201695 28/01/2024 KOMAL 1735006WL065761 KOMAL 00415 SBIN0002876 860 860 Processed 26/03/2024 005658646 KOMAL STATE BANK OF INDIA(508548)
487 NAINPUR MP-35-006-067-001/241
(SARRAPIPARIYA) 		1735006000NRG24280120241201702 28/01/2024 parmu 1735006WL065761 parmu 00415 SBIN0002876 840 840 Processed 26/03/2024 005658646 parmu STATE BANK OF INDIA(508548)
488 NAINPUR MP-35-006-067-001/251
(SARRAPIPARIYA) 		1735006000NRG24280120241201706 28/01/2024 Longbati 1735006WL065761 Longbati 00415 SBIN0002876 1050 1050 Processed 26/03/2024 005658646 Longbati NARMADA JHABUA GRAMIN BANK(508515)
489 NAINPUR MP-35-006-067-001/29-B
(SARRAPIPARIYA) 		1735006000NRG24280120241201717 28/01/2024 narbadiya 1735006WL065761 narbadiya 00415 SBIN0002876 1075 1075 Processed 26/03/2024 005658646 narbadiya STATE BANK OF INDIA(508548)
490 NAINPUR MP-35-006-067-001/300-A
(SARRAPIPARIYA) 		1735006000NRG24280120241201720 28/01/2024 ramprakash 1735006WL065761 ramprakash 00415 SBIN0002876 1050 1050 Processed 26/03/2024 005658646 ramprakash STATE BANK OF INDIA(508548)
491 NAINPUR MP-35-006-067-001/309
(SARRAPIPARIYA) 		1735006000NRG24280120241201723 28/01/2024 syamkli 1735006WL065761 syamkli 00415 SBIN0002876 1075 1075 Processed 26/03/2024 005658646 syamkli STATE BANK OF INDIA(508548)
492 NAINPUR MP-35-006-067-001/311-A
(SARRAPIPARIYA) 		1735006000NRG24280120241201724 28/01/2024 malhanti 1735006WL065761 malhanti 00415 SBIN0002876 1075 1075 Processed 26/03/2024 005658646 malhanti STATE BANK OF INDIA(508548)
493 NAINPUR MP-35-006-067-001/313-A
(SARRAPIPARIYA) 		1735006000NRG24280120241201726 28/01/2024 KAILASH SINGRAM 1735006WL065761 KAILASH SINGRAM 00415 SBIN0002876 1075 1075 Processed 26/03/2024 005658646 KAILASHSINGRAM STATE BANK OF INDIA(508548)
494 NAINPUR MP-35-006-067-001/316
(SARRAPIPARIYA) 		1735006000NRG24280120241201729 28/01/2024 PRIYANKA VISHWAKARAMA 1735006WL065761 PRIYANKA VISHWAKARAMA 00415 SBIN0002876 1050 1050 Processed 26/03/2024 005658646 PRIYANKAVISHWAKARAMA STATE BANK OF INDIA(508548)
495 NAINPUR MP-35-006-067-001/318
(SARRAPIPARIYA) 		1735006000NRG24280120241201731 28/01/2024 krishna 1735006WL065761 krishna 00415 SBIN0002876 1075 1075 Processed 26/03/2024 005658646 krishna STATE BANK OF INDIA(508548)
496 NAINPUR MP-35-006-067-001/46-A
(SARRAPIPARIYA) 		1735006000NRG24280120241201738 28/01/2024 bhaiya 1735006WL065761 bhaiya 00415 SBIN0002876 1075 1075 Processed 26/03/2024 005658646 bhaiya CENTRAL BANK OF INDIA(607115)
497 NAINPUR MP-35-006-067-001/48-A
(SARRAPIPARIYA) 		1735006000NRG24280120241201739 28/01/2024 parvati 1735006WL065761 parvati 00415 SBIN0002876 860 860 Processed 26/03/2024 005658646 parvati STATE BANK OF INDIA(508548)
498 NAINPUR MP-35-006-067-001/55-B
(SARRAPIPARIYA) 		1735006000NRG24280120241201744 28/01/2024 neetu 1735006WL065761 neetu 00415 SBIN0002876 430 430 Processed 26/03/2024 005658646 neetu STATE BANK OF INDIA(508548)
499 NAINPUR MP-35-006-067-001/60
(SARRAPIPARIYA) 		1735006000NRG24280120241201746 28/01/2024 sharda 1735006WL065761 sharda 00415 SBIN0002876 1075 1075 Processed 26/03/2024 005658646 sharda STATE BANK OF INDIA(508548)
500 NAINPUR MP-35-006-067-001/89
(SARRAPIPARIYA) 		1735006000NRG24280120241201753 28/01/2024 ratiya 1735006WL065761 ratiya 00415 SBIN0002876 860 860 Processed 26/03/2024 005658646 ratiya STATE BANK OF INDIA(508548)
501 NAINPUR MP-35-006-067-001/98-C
(SARRAPIPARIYA) 		1735006000NRG24280120241201756 28/01/2024 santosh 1735006WL065761 santosh 00415 SBIN0002876 1075 1075 Processed 26/03/2024 005658646 santosh STATE BANK OF INDIA(508548)
502 NAINPUR MP-35-006-070-001/70-A
(TUMEGAON) 		1735006000NRG24280120241201610 28/01/2024 SHASHI 1735006WL065760 SHASHI 00415 SBIN0002876 1170 1170 Processed 26/03/2024 005658646 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 177958 177958
503 NAINPUR MP-35-006-039-001/172-A
(JAHAR MAU) 		1735006039NRG24280120241201758 28/01/2024 SATTO SINGRAHA 1735006039WL065762 SATTO SINGRAHA 00415 SBIN0013651 1140 1140 Processed 26/03/2024 005658646 SATTOSINGRAHA STATE BANK OF INDIA(508548)
504 NAINPUR MP-35-006-039-001/172-A
(JAHAR MAU) 		1735006039NRG24280120241201757 28/01/2024 SUDARSHAN SINGHRAHA 1735006039WL065762 SUDARSHAN SINGHRAHA 00415 SBIN0013651 1140 1140 Processed 26/03/2024 005658646 SUDARSHANSINGHRAHA STATE BANK OF INDIA(508548)
505 NAINPUR MP-35-006-039-001/208-A
(JAHAR MAU) 		1735006039NRG24280120241201148 28/01/2024 bhagwati 1735006039WL065747 bhagwati 00415 SBIN0013651 2090 2090 Processed 26/03/2024 005658646 bhagwati STATE BANK OF INDIA(508548)
506 NAINPUR MP-35-006-039-001/208-A
(JAHAR MAU) 		1735006039NRG24280120241201147 28/01/2024 ganesh 1735006039WL065747 ganesh 00415 SBIN0013651 2090 2090 Processed 26/03/2024 005658646 ganesh STATE BANK OF INDIA(508548)
507 NAINPUR MP-35-006-039-001/208-B
(JAHAR MAU) 		1735006039NRG24280120241201149 28/01/2024 Ambika 1735006039WL065747 Ambika 00415 SBIN0013651 2090 2090 Processed 26/03/2024 005658646 Ambika STATE BANK OF INDIA(508548)
508 NAINPUR MP-35-006-039-001/244-A
(JAHAR MAU) 		1735006039NRG24280120241201157 28/01/2024 prabhat 1735006039WL065748 prabhat 00415 SBIN0013651 1140 1140 Processed 26/03/2024 005658646 prabhat INDIA POST PAYMENTS BANK LIMITED(508528)
509 NAINPUR MP-35-006-039-001/262-B
(JAHAR MAU) 		1735006039NRG24280120241201759 28/01/2024 bidya bai 1735006039WL065762 bidya bai 00415 SBIN0013651 1140 1140 Processed 26/03/2024 005658646 bidyabai STATE BANK OF INDIA(508548)
510 NAINPUR MP-35-006-039-001/274-A
(JAHAR MAU) 		1735006039NRG24280120241201150 28/01/2024 nirmal 1735006039WL065747 nirmal 00415 SBIN0013651 1140 1140 Processed 26/03/2024 005658646 nirmal STATE BANK OF INDIA(508548)
511 NAINPUR MP-35-006-039-001/278
(JAHAR MAU) 		1735006039NRG24280120241201151 28/01/2024 urmila 1735006039WL065747 urmila 00415 SBIN0013651 1140 1140 Processed 26/03/2024 005658646 urmila STATE BANK OF INDIA(508548)
512 NAINPUR MP-35-006-039-001/314
(JAHAR MAU) 		1735006039NRG24280120241201154 28/01/2024 Neetu 1735006039WL065747 Neetu 00415 SBIN0013651 1140 1140 Processed 26/03/2024 005658646 Neetu STATE BANK OF INDIA(508548)
513 NAINPUR MP-35-006-039-001/326
(JAHAR MAU) 		1735006039NRG24280120241201155 28/01/2024 shiv 1735006039WL065747 shiv 00415 SBIN0013651 1140 1140 Processed 26/03/2024 005658646 shiv JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
514 NAINPUR MP-35-006-039-001/373
(JAHAR MAU) 		1735006039NRG24280120241201160 28/01/2024 KIRAN SONI 1735006039WL065748 KIRAN SONI 00415 SBIN0013651 1140 1140 Processed 26/03/2024 005658646 KIRANSONI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
515 NAINPUR MP-35-006-039-001/378
(JAHAR MAU) 		1735006039NRG24280120241201161 28/01/2024 Laxmikant 1735006039WL065748 Laxmikant 00415 SBIN0013651 1140 1140 Processed 26/03/2024 005658646 Laxmikant STATE BANK OF INDIA(508548)
516 NAINPUR MP-35-006-039-001/378
(JAHAR MAU) 		1735006039NRG24280120241201162 28/01/2024 Ramakant 1735006039WL065748 Ramakant 00415 SBIN0013651 1140 1140 Processed 26/03/2024 005658646 Ramakant STATE BANK OF INDIA(508548)
517 NAINPUR MP-35-006-039-001/475
(JAHAR MAU) 		1735006039NRG24280120241201163 28/01/2024 santosh 1735006039WL065748 santosh 00415 SBIN0013651 1140 1140 Processed 26/03/2024 005658646 santosh STATE BANK OF INDIA(508548)
518 NAINPUR MP-35-006-039-001/475
(JAHAR MAU) 		1735006039NRG24280120241201164 28/01/2024 sarita 1735006039WL065748 sarita 00415 SBIN0013651 1140 1140 Processed 26/03/2024 005658646 sarita STATE BANK OF INDIA(508548)
519 NAINPUR MP-35-006-039-001/476
(JAHAR MAU) 		1735006039NRG24280120241201166 28/01/2024 suman 1735006039WL065748 suman 00415 SBIN0013651 1140 1140 Processed 26/03/2024 005658646 suman STATE BANK OF INDIA(508548)
520 NAINPUR MP-35-006-039-001/476
(JAHAR MAU) 		1735006039NRG24280120241201165 28/01/2024 vinod 1735006039WL065748 vinod 00415 SBIN0013651 1140 1140 Processed 26/03/2024 005658646 vinod NARMADA JHABUA GRAMIN BANK(508515)
521 NAINPUR MP-35-006-039-001/626
(JAHAR MAU) 		1735006039NRG24280120241201168 28/01/2024 ajay 1735006039WL065748 ajay 00415 SBIN0013651 1140 1140 Processed 26/03/2024 005658646 ajay STATE BANK OF INDIA(508548)
522 NAINPUR MP-35-006-039-001/637
(JAHAR MAU) 		1735006039NRG24280120241201169 28/01/2024 ANKIT JANGHELA 1735006039WL065748 ANKIT JANGHELA 00415 SBIN0013651 1140 1140 Processed 26/03/2024 005658646 ANKITJANGHELA STATE BANK OF INDIA(508548)
523 NAINPUR MP-35-006-040-001/120-A
(BHADIYA) 		1735006000NRG24280120241201221 28/01/2024 GEETA SAIYAM 1735006WL065751 GEETA SAIYAM 00415 SBIN0013651 900 900 Processed 26/03/2024 005658646 GEETASAIYAM STATE BANK OF INDIA(508548)
524 NAINPUR MP-35-006-040-001/124
(BHADIYA) 		1735006000NRG24280120241201222 28/01/2024 VINEETA SAIYAM 1735006WL065751 VINEETA SAIYAM 00415 SBIN0013651 900 900 Processed 26/03/2024 005658646 VINEETASAIYAM STATE BANK OF INDIA(508548)
525 NAINPUR MP-35-006-040-001/187
(BHADIYA) 		1735006000NRG24280120241201234 28/01/2024 SANTOSHI NANDA 1735006WL065751 SANTOSHI NANDA 00415 SBIN0013651 360 360 Processed 26/03/2024 005658646 SANTOSHINANDA STATE BANK OF INDIA(508548)
526 NAINPUR MP-35-006-040-001/187
(BHADIYA) 		1735006000NRG24280120241201233 28/01/2024 Satyam 1735006WL065751 Satyam 00415 SBIN0013651 360 360 Processed 26/03/2024 005658646 Satyam STATE BANK OF INDIA(508548)
527 NAINPUR MP-35-006-049-002/113
(SURKHI) 		1735006000NRG24280120241200999 28/01/2024 Preti 1735006WL065743 Preti 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 Preti STATE BANK OF INDIA(508548)
528 NAINPUR MP-35-006-049-002/118
(SURKHI) 		1735006000NRG24280120241201001 28/01/2024 nokhelal 1735006WL065743 nokhelal 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 nokhelal STATE BANK OF INDIA(508548)
529 NAINPUR MP-35-006-049-002/123
(SURKHI) 		1735006000NRG24280120241201003 28/01/2024 TEERAT BHANWARE 1735006WL065743 TEERAT BHANWARE 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 TEERATBHANWARE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
530 NAINPUR MP-35-006-049-002/124
(SURKHI) 		1735006000NRG24280120241201005 28/01/2024 Ganga Sharan Bhanwre 1735006WL065743 Ganga Sharan Bhanwre 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 GangaSharanBhanwre STATE BANK OF INDIA(508548)
531 NAINPUR MP-35-006-049-002/124
(SURKHI) 		1735006000NRG24280120241201004 28/01/2024 Koushalya Bhanwre 1735006WL065743 Koushalya Bhanwre 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 KoushalyaBhanwre STATE BANK OF INDIA(508548)
532 NAINPUR MP-35-006-049-002/128
(SURKHI) 		1735006000NRG24280120241201010 28/01/2024 Bagwati 1735006WL065743 Bagwati 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 Bagwati STATE BANK OF INDIA(508548)
533 NAINPUR MP-35-006-049-002/128-A
(SURKHI) 		1735006000NRG24280120241201011 28/01/2024 sangeeta 1735006WL065743 sangeeta 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 sangeeta STATE BANK OF INDIA(508548)
534 NAINPUR MP-35-006-049-002/131-A
(SURKHI) 		1735006000NRG24280120241201018 28/01/2024 Mahajan 1735006WL065743 Mahajan 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 Mahajan STATE BANK OF INDIA(508548)
535 NAINPUR MP-35-006-049-002/131-A
(SURKHI) 		1735006000NRG24280120241201019 28/01/2024 Roshni 1735006WL065743 Roshni 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 Roshni STATE BANK OF INDIA(508548)
536 NAINPUR MP-35-006-049-002/138
(SURKHI) 		1735006000NRG24280120241201020 28/01/2024 Anopsingh 1735006WL065743 Anopsingh 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 Anopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
537 NAINPUR MP-35-006-049-002/144
(SURKHI) 		1735006000NRG24280120241201021 28/01/2024 prembati 1735006WL065743 prembati 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 prembati STATE BANK OF INDIA(508548)
538 NAINPUR MP-35-006-049-002/147-A
(SURKHI) 		1735006000NRG24280120241201022 28/01/2024 Naresh 1735006WL065743 Naresh 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 Naresh STATE BANK OF INDIA(508548)
539 NAINPUR MP-35-006-049-002/152
(SURKHI) 		1735006000NRG24280120241201024 28/01/2024 Rajesh 1735006WL065743 Rajesh 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 Rajesh STATE BANK OF INDIA(508548)
540 NAINPUR MP-35-006-049-002/24-B
(SURKHI) 		1735006000NRG24280120241201030 28/01/2024 MAMTA BAI 1735006WL065743 MAMTA BAI 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 NAINPUR MP-35-006-049-002/25-A
(SURKHI) 		1735006000NRG24280120241201031 28/01/2024 BASANT KUMAR 1735006WL065743 BASANT KUMAR 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 BASANTKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
542 NAINPUR MP-35-006-049-002/25-A
(SURKHI) 		1735006000NRG24280120241201032 28/01/2024 Ramwati Navreti 1735006WL065743 Ramwati Navreti 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 RamwatiNavreti STATE BANK OF INDIA(508548)
543 NAINPUR MP-35-006-049-002/31
(SURKHI) 		1735006000NRG24280120241201035 28/01/2024 CHHZTZRSINGH REWARAM MARSKOLE 1735006WL065743 CHHZTZRSINGH REWARAM MARSKOLE 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 CHHZTZRSINGHREWARAMMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
544 NAINPUR MP-35-006-049-002/31
(SURKHI) 		1735006000NRG24280120241201036 28/01/2024 RAVITA MARSKOLE 1735006WL065743 RAVITA MARSKOLE 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 RAVITAMARSKOLE STATE BANK OF INDIA(508548)
545 NAINPUR MP-35-006-049-002/34
(SURKHI) 		1735006000NRG24280120241201038 28/01/2024 DENASH KUMAR 1735006WL065743 DENASH KUMAR 00415 SBIN0013651 540 540 Processed 26/03/2024 005658646 DENASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 NAINPUR MP-35-006-049-002/34
(SURKHI) 		1735006000NRG24280120241201037 28/01/2024 PANCHO BAI MAESKOLE 1735006WL065743 PANCHO BAI MAESKOLE 00415 SBIN0013651 540 540 Processed 26/03/2024 005658646 PANCHOBAIMAESKOLE STATE BANK OF INDIA(508548)
547 NAINPUR MP-35-006-049-002/41
(SURKHI) 		1735006000NRG24280120241201042 28/01/2024 GOVIND BHAWARE 1735006WL065743 GOVIND BHAWARE 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 GOVINDBHAWARE STATE BANK OF INDIA(508548)
548 NAINPUR MP-35-006-049-002/53-A
(SURKHI) 		1735006000NRG24280120241201044 28/01/2024 dhansingh 1735006WL065743 dhansingh 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 dhansingh STATE BANK OF INDIA(508548)
549 NAINPUR MP-35-006-049-002/53-A
(SURKHI) 		1735006000NRG24280120241201045 28/01/2024 KHUSBU BAI 1735006WL065743 KHUSBU BAI 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 KHUSBUBAI STATE BANK OF INDIA(508548)
550 NAINPUR MP-35-006-049-002/55
(SURKHI) 		1735006000NRG24280120241201046 28/01/2024 MANOTI BAI MASRAM 1735006WL065743 MANOTI BAI MASRAM 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 MANOTIBAIMASRAM STATE BANK OF INDIA(508548)
551 NAINPUR MP-35-006-049-002/55
(SURKHI) 		1735006000NRG24280120241201047 28/01/2024 NEERAJ MASRAM 1735006WL065743 NEERAJ MASRAM 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 NEERAJMASRAM STATE BANK OF INDIA(508548)
552 NAINPUR MP-35-006-049-002/56
(SURKHI) 		1735006000NRG24280120241201049 28/01/2024 MEERA BAI PARTE 1735006WL065743 MEERA BAI PARTE 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 MEERABAIPARTE STATE BANK OF INDIA(508548)
553 NAINPUR MP-35-006-049-002/56
(SURKHI) 		1735006000NRG24280120241201050 28/01/2024 Mohbati Parte 1735006WL065743 Mohbati Parte 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 MohbatiParte STATE BANK OF INDIA(508548)
554 NAINPUR MP-35-006-049-002/62-A
(SURKHI) 		1735006000NRG24280120241201052 28/01/2024 SOMLATA PARTE 1735006WL065743 SOMLATA PARTE 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 SOMLATAPARTE NARMADA JHABUA GRAMIN BANK(508515)
555 NAINPUR MP-35-006-049-002/70
(SURKHI) 		1735006000NRG24280120241201055 28/01/2024 Satesh Marskole 1735006WL065743 Satesh Marskole 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 SateshMarskole STATE BANK OF INDIA(508548)
556 NAINPUR MP-35-006-049-002/78-A
(SURKHI) 		1735006000NRG24280120241201060 28/01/2024 Babeeta 1735006WL065743 Babeeta 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 Babeeta INDIA POST PAYMENTS BANK LIMITED(508528)
557 NAINPUR MP-35-006-049-002/80
(SURKHI) 		1735006000NRG24280120241201063 28/01/2024 ASHOK BHANWRE 1735006WL065743 ASHOK BHANWRE 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 ASHOKBHANWRE NARMADA JHABUA GRAMIN BANK(508515)
558 NAINPUR MP-35-006-049-002/81
(SURKHI) 		1735006000NRG24280120241201066 28/01/2024 YOGENDRA BHANWARE 1735006WL065743 YOGENDRA BHANWARE 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 YOGENDRABHANWARE AXIS BANK(607153)
559 NAINPUR MP-35-006-049-002/89
(SURKHI) 		1735006000NRG24280120241201067 28/01/2024 SUKHVATI BAI UIKEY 1735006WL065743 SUKHVATI BAI UIKEY 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 SUKHVATIBAIUIKEY STATE BANK OF INDIA(508548)
560 NAINPUR MP-35-006-049-002/99-A
(SURKHI) 		1735006000NRG24280120241201071 28/01/2024 Nitesh 1735006WL065743 Nitesh 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 Nitesh STATE BANK OF INDIA(508548)
561 NAINPUR MP-35-006-051-003/10
(TATRI) 		1735006051NRG24280120241200499 28/01/2024 JHEENI BAI 1735006051WL065730 JHEENI BAI 00415 SBIN0013651 1206 1206 Processed 26/03/2024 005658646 JHEENIBAI STATE BANK OF INDIA(508548)
562 NAINPUR MP-35-006-051-003/11-A
(TATRI) 		1735006051NRG24280120241200500 28/01/2024 DIWARIYA BAI SAIYAM 1735006051WL065730 DIWARIYA BAI SAIYAM 00415 SBIN0013651 1206 1206 Processed 26/03/2024 005658646 DIWARIYABAISAIYAM UNION BANK OF INDIA(508500)
563 NAINPUR MP-35-006-051-003/15
(TATRI) 		1735006051NRG24280120241200501 28/01/2024 ANUSUIYA BAI WARKADE 1735006051WL065730 ANUSUIYA BAI WARKADE 00415 SBIN0013651 1206 1206 Processed 26/03/2024 005658646 ANUSUIYABAIWARKADE STATE BANK OF INDIA(508548)
564 NAINPUR MP-35-006-051-003/18
(TATRI) 		1735006051NRG24280120241200502 28/01/2024 REVTI 1735006051WL065730 REVTI 00415 SBIN0013651 1206 1206 Processed 26/03/2024 005658646 REVTI STATE BANK OF INDIA(508548)
565 NAINPUR MP-35-006-051-003/22-A
(TATRI) 		1735006051NRG24280120241200503 28/01/2024 Kunti 1735006051WL065730 Kunti 00415 SBIN0013651 1206 1206 Processed 26/03/2024 005658646 Kunti STATE BANK OF INDIA(508548)
566 NAINPUR MP-35-006-051-003/22-B
(TATRI) 		1735006051NRG24280120241200504 28/01/2024 KAMLA BAI 1735006051WL065730 KAMLA BAI 00415 SBIN0013651 603 603 Processed 26/03/2024 005658646 KAMLABAI STATE BANK OF INDIA(508548)
567 NAINPUR MP-35-006-051-003/25
(TATRI) 		1735006051NRG24280120241200505 28/01/2024 Bashakhiya 1735006051WL065730 Bashakhiya 00415 SBIN0013651 1206 1206 Processed 26/03/2024 005658646 Bashakhiya STATE BANK OF INDIA(508548)
568 NAINPUR MP-35-006-051-003/26-A
(TATRI) 		1735006051NRG24280120241200506 28/01/2024 DINESH UIKEY 1735006051WL065730 DINESH UIKEY 00415 SBIN0013651 1206 1206 Processed 26/03/2024 005658646 DINESHUIKEY STATE BANK OF INDIA(508548)
569 NAINPUR MP-35-006-051-003/27
(TATRI) 		1735006051NRG24280120241200507 28/01/2024 JAIPRAKASH 1735006051WL065730 JAIPRAKASH 00415 SBIN0013651 804 804 Processed 26/03/2024 005658646 JAIPRAKASH STATE BANK OF INDIA(508548)
570 NAINPUR MP-35-006-051-003/29
(TATRI) 		1735006051NRG24280120241200508 28/01/2024 SOMKALI BAI 1735006051WL065730 SOMKALI BAI 00415 SBIN0013651 1206 1206 Processed 26/03/2024 005658646 SOMKALIBAI STATE BANK OF INDIA(508548)
571 NAINPUR MP-35-006-051-003/31
(TATRI) 		1735006051NRG24280120241200510 28/01/2024 shanti 1735006051WL065730 shanti 00415 SBIN0013651 1005 1005 Processed 26/03/2024 005658646 shanti STATE BANK OF INDIA(508548)
572 NAINPUR MP-35-006-051-003/31-A
(TATRI) 		1735006051NRG24280120241200511 28/01/2024 DULARI BAI TEKAM 1735006051WL065730 DULARI BAI TEKAM 00415 SBIN0013651 1206 1206 Processed 26/03/2024 005658646 DULARIBAITEKAM STATE BANK OF INDIA(508548)
573 NAINPUR MP-35-006-051-003/32-A
(TATRI) 		1735006051NRG24280120241200512 28/01/2024 GEETA MARAVI 1735006051WL065730 GEETA MARAVI 00415 SBIN0013651 1206 1206 Processed 26/03/2024 005658646 GEETAMARAVI STATE BANK OF INDIA(508548)
574 NAINPUR MP-35-006-051-003/35-A
(TATRI) 		1735006051NRG24280120241200513 28/01/2024 PREETI 1735006051WL065730 PREETI 00415 SBIN0013651 1206 1206 Processed 26/03/2024 005658646 PREETI STATE BANK OF INDIA(508548)
575 NAINPUR MP-35-006-051-003/39
(TATRI) 		1735006051NRG24280120241200514 28/01/2024 POORAN MARAVI 1735006051WL065730 POORAN MARAVI 00415 SBIN0013651 1206 1206 Processed 26/03/2024 005658646 POORANMARAVI STATE BANK OF INDIA(508548)
576 NAINPUR MP-35-006-051-003/41
(TATRI) 		1735006051NRG24280120241200515 28/01/2024 RAMBATI BAI MARKAM 1735006051WL065730 RAMBATI BAI MARKAM 00415 SBIN0013651 1206 1206 Processed 26/03/2024 005658646 RAMBATIBAIMARKAM STATE BANK OF INDIA(508548)
577 NAINPUR MP-35-006-051-003/9
(TATRI) 		1735006051NRG24280120241200516 28/01/2024 JHAMI UIKEY 1735006051WL065730 JHAMI UIKEY 00415 SBIN0013651 1206 1206 Processed 26/03/2024 005658646 JHAMIUIKEY STATE BANK OF INDIA(508548)
578 NAINPUR MP-35-006-056-003/100
(KAJARWADA) 		1735006056NRG24280120241200027 28/01/2024 kavita 1735006056WL065705 kavita 00415 SBIN0013651 1025 1025 Processed 26/03/2024 005658646 kavita STATE BANK OF INDIA(508548)
579 NAINPUR MP-35-006-056-003/105-A
(KAJARWADA) 		1735006056NRG24280120241200052 28/01/2024 Shivkumar Banjara 1735006056WL065706 Shivkumar Banjara 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 ShivkumarBanjara STATE BANK OF INDIA(508548)
580 NAINPUR MP-35-006-056-003/132
(KAJARWADA) 		1735006056NRG24280120241200055 28/01/2024 vimla 1735006056WL065706 vimla 00415 SBIN0013651 1050 1050 Processed 26/03/2024 005658646 vimla STATE BANK OF INDIA(508548)
581 NAINPUR MP-35-006-056-003/135
(KAJARWADA) 		1735006056NRG24280120241200057 28/01/2024 AASHISH TEKAM 1735006056WL065706 AASHISH TEKAM 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 AASHISHTEKAM STATE BANK OF INDIA(508548)
582 NAINPUR MP-35-006-056-003/138
(KAJARWADA) 		1735006056NRG24280120241200058 28/01/2024 ANANDKUMARI JANGHELA 1735006056WL065706 ANANDKUMARI JANGHELA 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 ANANDKUMARIJANGHELA HDFC BANK LTD(607152)
583 NAINPUR MP-35-006-056-003/171
(KAJARWADA) 		1735006056NRG24280120241200060 28/01/2024 HARSH JANGHELA 1735006056WL065706 HARSH JANGHELA 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 HARSHJANGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
584 NAINPUR MP-35-006-056-003/199
(KAJARWADA) 		1735006056NRG24280120241200062 28/01/2024 Meena Janghela 1735006056WL065706 Meena Janghela 00415 SBIN0013651 1260 1260 Processed 27/03/2024 005658646 MeenaJanghela INDIAN BANK(607105)
585 NAINPUR MP-35-006-056-003/74
(KAJARWADA) 		1735006056NRG24280120241200067 28/01/2024 SOMNATH KULASTE 1735006056WL065706 SOMNATH KULASTE 00415 SBIN0013651 210 210 Processed 26/03/2024 005658646 SOMNATHKULASTE STATE BANK OF INDIA(508548)
586 NAINPUR MP-35-006-056-003/83
(KAJARWADA) 		1735006056NRG24280120241200071 28/01/2024 ramwati 1735006056WL065706 ramwati 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 ramwati STATE BANK OF INDIA(508548)
587 NAINPUR MP-35-006-056-003/86
(KAJARWADA) 		1735006056NRG24280120241200072 28/01/2024 bhagwati 1735006056WL065706 bhagwati 00415 SBIN0013651 1260 1260 Processed 26/03/2024 005658646 bhagwati STATE BANK OF INDIA(508548)
588 NAINPUR MP-35-006-059-001/147
(SAKWAH) 		1735006000NRG24280120241201459 28/01/2024 DHANUA 1735006WL065757 DHANUA 00415 SBIN0013651 850 850 Processed 26/03/2024 005658646 DHANUA STATE BANK OF INDIA(508548)
589 NAINPUR MP-35-006-059-001/297
(SAKWAH) 		1735006000NRG24280120241201464 28/01/2024 PUSHPA JHARIYA 1735006WL065757 PUSHPA JHARIYA 00415 SBIN0013651 850 850 Processed 26/03/2024 005658646 PUSHPAJHARIYA STATE BANK OF INDIA(508548)
590 NAINPUR MP-35-006-059-001/3
(SAKWAH) 		1735006000NRG24280120241201465 28/01/2024 ASHOK KUMAR JHARIYA 1735006WL065757 ASHOK KUMAR JHARIYA 00415 SBIN0013651 850 850 Processed 26/03/2024 005658646 ASHOKKUMARJHARIYA STATE BANK OF INDIA(508548)
591 NAINPUR MP-35-006-059-001/368
(SAKWAH) 		1735006000NRG24280120241201468 28/01/2024 SEEMA BAI CHANDROL 1735006WL065757 SEEMA BAI CHANDROL 00415 SBIN0013651 850 850 Processed 26/03/2024 005658646 SEEMABAICHANDROL STATE BANK OF INDIA(508548)
592 NAINPUR MP-35-006-059-001/368
(SAKWAH) 		1735006000NRG24280120241201467 28/01/2024 SURESH CHANDROL 1735006WL065757 SURESH CHANDROL 00415 SBIN0013651 850 850 Processed 26/03/2024 005658646 SURESHCHANDROL STATE BANK OF INDIA(508548)
593 NAINPUR MP-35-006-059-001/80
(SAKWAH) 		1735006000NRG24280120241201471 28/01/2024 RANI JHARIYA 1735006WL065757 RANI JHARIYA 00415 SBIN0013651 850 850 Processed 26/03/2024 005658646 RANIJHARIYA STATE BANK OF INDIA(508548)
594 NAINPUR MP-35-006-062-002/10
(INDRI) 		1735006000NRG24280120241200824 28/01/2024 Gorelal 1735006WL065737 Gorelal 00415 SBIN0013651 600 600 Processed 26/03/2024 005658646 Gorelal STATE BANK OF INDIA(508548)
SubTotal 105671 105671
595 NAINPUR MP-35-006-051-003/29-A
(TATRI) 		1735006051NRG24280120241200509 28/01/2024 ANJANA PANDRO 1735006051WL065730 ANJANA PANDRO 00553 INDB0000509 1206 1206 Processed 26/03/2024 005658646 ANJANAPANDRO STATE BANK OF INDIA(508548)
SubTotal 1206 1206
596 NAINPUR MP-35-006-037-001/745-B
(PINDRAI) 		1735006000NRG24280120241201454 28/01/2024 aasiya bee 1735006WL065756 aasiya bee 00688 FINO0001001 860 860 Processed 26/03/2024 005658646 aasiyabee FINO PAYMENTS BANK LTD(608001)
SubTotal 860 860
597 NAINPUR MP-35-006-007-003/122
(PARASWARA) 		1735006000NRG24280120241201318 28/01/2024 Pancham 1735006WL065755 Pancham 00688 FINO0001446 1206 1206 Processed 26/03/2024 005658646 Pancham FINO PAYMENTS BANK LTD(608001)
598 NAINPUR MP-35-006-008-001/188-A
(ATRIYA) 		1735006000NRG24280120241200396 28/01/2024 ANITA KHAMIYA 1735006WL065716 ANITA KHAMIYA 00688 FINO0001446 1200 1200 Processed 26/03/2024 005658646 ANITAKHAMIYA STATE BANK OF INDIA(508548)
599 NAINPUR MP-35-006-008-001/195
(ATRIYA) 		1735006000NRG24280120241200397 28/01/2024 Savitri 1735006WL065716 Savitri 00688 FINO0001446 1200 1200 Processed 26/03/2024 005658646 Savitri FINO PAYMENTS BANK LTD(608001)
600 NAINPUR MP-35-006-009-002/84
(KHOHRI) 		1735006000NRG24280120241201283 28/01/2024 Anju Uikey 1735006WL065753 Anju Uikey 00688 FINO0001446 900 900 Processed 26/03/2024 005658646 AnjuUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 4506 4506
601 NAINPUR MP-35-006-007-003/115
(PARASWARA) 		1735006000NRG24280120241201312 28/01/2024 Sumantra uikey 1735006WL065755 Sumantra uikey 00691 IPOS0000001 1206 1206 Processed 26/03/2024 005658646 Sumantrauikey INDIA POST PAYMENTS BANK LIMITED(508528)
602 NAINPUR MP-35-006-008-001/175-C
(ATRIYA) 		1735006000NRG24280120241200392 28/01/2024 MADHU LAL UIKEY 1735006WL065716 MADHU LAL UIKEY 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005658646 MADHULALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
603 NAINPUR MP-35-006-009-001/112-A
(KHOHRI) 		1735006000NRG24280120241201274 28/01/2024 Vinod Kumar 1735006WL065753 Vinod Kumar 00691 IPOS0000001 900 900 Processed 26/03/2024 005658646 VinodKumar STATE BANK OF INDIA(508548)
604 NAINPUR MP-35-006-009-001/96-C
(KHOHRI) 		1735006000NRG24280120241201282 28/01/2024 Poonam Parte 1735006WL065753 Poonam Parte 00691 IPOS0000001 900 900 Processed 26/03/2024 005658646 PoonamParte STATE BANK OF INDIA(508548)
605 NAINPUR MP-35-006-023-001/90-C
(SAMNAPUR) 		1735006000NRG24280120241201501 28/01/2024 Sunita Banskar 1735006WL065758 Sunita Banskar 00691 IPOS0000001 800 800 Processed 26/03/2024 005658646 SunitaBanskar INDIA POST PAYMENTS BANK LIMITED(508528)
606 NAINPUR MP-35-006-036-002/138-B
(KHIRKHIRI) 		1735006000NRG24280120241201246 28/01/2024 Shivkumar armo 1735006WL065752 Shivkumar armo 00691 IPOS0000001 1050 1050 Processed 26/03/2024 005658646 Shivkumararmo INDIA POST PAYMENTS BANK LIMITED(508528)
607 NAINPUR MP-35-006-037-001/278-D
(PINDRAI) 		1735006000NRG24280120241201409 28/01/2024 SHIVANAND PANDEY 1735006WL065756 SHIVANAND PANDEY 00691 IPOS0000001 1075 1075 Processed 26/03/2024 005658646 SHIVANANDPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
608 NAINPUR MP-35-006-037-001/681-A
(PINDRAI) 		1735006000NRG24280120241201449 28/01/2024 abrana bi 1735006WL065756 abrana bi 00691 IPOS0000001 860 860 Processed 26/03/2024 005658646 abranabi INDIA POST PAYMENTS BANK LIMITED(508528)
609 NAINPUR MP-35-006-062-002/14
(INDRI) 		1735006000NRG24280120241200826 28/01/2024 DURGA SARTHI 1735006WL065737 DURGA SARTHI 00691 IPOS0000001 600 600 Processed 26/03/2024 005658646 DURGASARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
610 NAINPUR MP-35-006-067-001/116-A
(SARRAPIPARIYA) 		1735006000NRG24280120241201638 28/01/2024 rajkali 1735006WL065761 rajkali 00691 IPOS0000001 1075 1075 Processed 26/03/2024 005658646 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
611 NAINPUR MP-35-006-067-001/211-B
(SARRAPIPARIYA) 		1735006000NRG24280120241201687 28/01/2024 pradeep 1735006WL065761 pradeep 00691 IPOS0000001 1290 1290 Processed 26/03/2024 005658646 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
612 NAINPUR MP-35-006-067-001/283-C
(SARRAPIPARIYA) 		1735006000NRG24280120241201714 28/01/2024 SAROJ SINGRAM 1735006WL065761 SAROJ SINGRAM 00691 IPOS0000001 1050 1050 Processed 26/03/2024 005658646 SAROJSINGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
613 NAINPUR MP-35-006-067-001/30
(SARRAPIPARIYA) 		1735006000NRG24280120241201719 28/01/2024 INDRAWATI 1735006WL065761 INDRAWATI 00691 IPOS0000001 1075 1075 Processed 26/03/2024 005658646 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
614 NAINPUR MP-35-006-070-001/100
(TUMEGAON) 		1735006000NRG24280120241201505 28/01/2024 sanoti bai 1735006WL065759 sanoti bai 00691 IPOS0000001 1365 1365 Processed 26/03/2024 005658646 sanotibai CENTRAL BANK OF INDIA(607115)
615 NAINPUR MP-35-006-070-001/113-A
(TUMEGAON) 		1735006000NRG24280120241201517 28/01/2024 vimla markam 1735006WL065759 vimla markam 00691 IPOS0000001 975 975 Processed 26/03/2024 005658646 vimlamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
616 NAINPUR MP-35-006-070-001/23-B
(TUMEGAON) 		1735006000NRG24280120241201546 28/01/2024 manju 1735006WL065759 manju 00691 IPOS0000001 1365 1365 Processed 26/03/2024 005658646 manju CENTRAL BANK OF INDIA(607115)
617 NAINPUR MP-35-006-070-001/70-A
(TUMEGAON) 		1735006000NRG24280120241201579 28/01/2024 Sanju maravi 1735006WL065759 Sanju maravi 00691 IPOS0000001 1365 1365 Processed 26/03/2024 005658646 Sanjumaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18151 18151
618 NAINPUR MP-35-006-007-003/100
(PARASWARA) 		1735006000NRG24280120241201306 28/01/2024 pushpa 1735006WL065755 pushpa 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 pushpa NARMADA JHABUA GRAMIN BANK(508515)
619 NAINPUR MP-35-006-007-003/103
(PARASWARA) 		1735006000NRG24280120241201307 28/01/2024 madhu lal 1735006WL065755 madhu lal 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 madhulal NARMADA JHABUA GRAMIN BANK(508515)
620 NAINPUR MP-35-006-007-003/11
(PARASWARA) 		1735006000NRG24280120241201308 28/01/2024 nindiya 1735006WL065755 nindiya 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 nindiya AIRTEL PAYMENTS BANK LIMITED(990288)
621 NAINPUR MP-35-006-007-003/110
(PARASWARA) 		1735006000NRG24280120241201309 28/01/2024 Savita 1735006WL065755 Savita 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Savita INDUSIND BANK(607189)
622 NAINPUR MP-35-006-007-003/112
(PARASWARA) 		1735006000NRG24280120241201310 28/01/2024 Radha 1735006WL065755 Radha 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Radha STATE BANK OF INDIA(508548)
623 NAINPUR MP-35-006-007-003/113
(PARASWARA) 		1735006000NRG24280120241201311 28/01/2024 Manglo bai 1735006WL065755 Manglo bai 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Manglobai INDUSIND BANK(607189)
624 NAINPUR MP-35-006-007-003/118
(PARASWARA) 		1735006000NRG24280120241201313 28/01/2024 pramoda 1735006WL065755 pramoda 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 pramoda NARMADA JHABUA GRAMIN BANK(508515)
625 NAINPUR MP-35-006-007-003/120
(PARASWARA) 		1735006000NRG24280120241201315 28/01/2024 janaki bai 1735006WL065755 janaki bai 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 janakibai NARMADA JHABUA GRAMIN BANK(508515)
626 NAINPUR MP-35-006-007-003/121
(PARASWARA) 		1735006000NRG24280120241201316 28/01/2024 Sancho bai 1735006WL065755 Sancho bai 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Sanchobai NARMADA JHABUA GRAMIN BANK(508515)
627 NAINPUR MP-35-006-007-003/132
(PARASWARA) 		1735006000NRG24280120241201320 28/01/2024 Tijiya 1735006WL065755 Tijiya 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Tijiya NARMADA JHABUA GRAMIN BANK(508515)
628 NAINPUR MP-35-006-007-003/136
(PARASWARA) 		1735006000NRG24280120241201322 28/01/2024 Duraga 1735006WL065755 Duraga 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Duraga NARMADA JHABUA GRAMIN BANK(508515)
629 NAINPUR MP-35-006-007-003/14-D
(PARASWARA) 		1735006000NRG24280120241201324 28/01/2024 Mangalbati 1735006WL065755 Mangalbati 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Mangalbati STATE BANK OF INDIA(508548)
630 NAINPUR MP-35-006-007-003/140
(PARASWARA) 		1735006000NRG24280120241201325 28/01/2024 Premlal 1735006WL065755 Premlal 00697 BKID0MG1344 1206 1206 Processed 26/03/2024 005658646 Premlal NARMADA JHABUA GRAMIN BANK(508515)
631 NAINPUR MP-35-006-007-003/154
(PARASWARA) 		1735006000NRG24280120241201329 28/01/2024 Rajkumar 1735006WL065755 Rajkumar 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
632 NAINPUR MP-35-006-007-003/155
(PARASWARA) 		1735006000NRG24280120241201330 28/01/2024 Premvati 1735006WL065755 Premvati 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Premvati NARMADA JHABUA GRAMIN BANK(508515)
633 NAINPUR MP-35-006-007-003/158-A
(PARASWARA) 		1735006000NRG24280120241201333 28/01/2024 Shyam 1735006WL065755 Shyam 00697 BKID0MG1344 1206 1206 Processed 26/03/2024 005658646 Shyam NARMADA JHABUA GRAMIN BANK(508515)
634 NAINPUR MP-35-006-007-003/160
(PARASWARA) 		1735006000NRG24280120241201335 28/01/2024 Aiyto 1735006WL065755 Aiyto 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Aiyto INDUSIND BANK(607189)
635 NAINPUR MP-35-006-007-003/163-A
(PARASWARA) 		1735006000NRG24280120241201336 28/01/2024 Geeta 1735006WL065755 Geeta 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Geeta NARMADA JHABUA GRAMIN BANK(508515)
636 NAINPUR MP-35-006-007-003/167-A
(PARASWARA) 		1735006000NRG24280120241201337 28/01/2024 Bhagvati Bai 1735006WL065755 Bhagvati Bai 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 BhagvatiBai NARMADA JHABUA GRAMIN BANK(508515)
637 NAINPUR MP-35-006-007-003/24
(PARASWARA) 		1735006000NRG24280120241201339 28/01/2024 savitri 1735006WL065755 savitri 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 savitri NARMADA JHABUA GRAMIN BANK(508515)
638 NAINPUR MP-35-006-007-003/25
(PARASWARA) 		1735006000NRG24280120241201340 28/01/2024 suneeta bai 1735006WL065755 suneeta bai 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
639 NAINPUR MP-35-006-007-003/27
(PARASWARA) 		1735006000NRG24280120241201341 28/01/2024 Jyoti bai 1735006WL065755 Jyoti bai 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
640 NAINPUR MP-35-006-007-003/28
(PARASWARA) 		1735006000NRG24280120241201342 28/01/2024 bela bai 1735006WL065755 bela bai 00697 BKID0MG1344 804 804 Rejected 26/03/2024 005658646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 NAINPUR MP-35-006-007-003/29
(PARASWARA) 		1735006000NRG24280120241201343 28/01/2024 laliya bai 1735006WL065755 laliya bai 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 laliyabai NARMADA JHABUA GRAMIN BANK(508515)
642 NAINPUR MP-35-006-007-003/35-C
(PARASWARA) 		1735006000NRG24280120241201345 28/01/2024 parvatibai 1735006WL065755 parvatibai 00697 BKID0MG1344 1206 1206 Processed 26/03/2024 005658646 parvatibai STATE BANK OF INDIA(508548)
643 NAINPUR MP-35-006-007-003/39
(PARASWARA) 		1735006000NRG24280120241201346 28/01/2024 Amarvati 1735006WL065755 Amarvati 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
644 NAINPUR MP-35-006-007-003/40
(PARASWARA) 		1735006000NRG24280120241201347 28/01/2024 sumantri 1735006WL065755 sumantri 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 sumantri NARMADA JHABUA GRAMIN BANK(508515)
645 NAINPUR MP-35-006-007-003/46
(PARASWARA) 		1735006000NRG24280120241201349 28/01/2024 shuklo 1735006WL065755 shuklo 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 shuklo NARMADA JHABUA GRAMIN BANK(508515)
646 NAINPUR MP-35-006-007-003/49
(PARASWARA) 		1735006000NRG24280120241201351 28/01/2024 manju bai 1735006WL065755 manju bai 00697 BKID0MG1344 1005 1005 Processed 26/03/2024 005658646 manjubai NARMADA JHABUA GRAMIN BANK(508515)
647 NAINPUR MP-35-006-007-003/53
(PARASWARA) 		1735006000NRG24280120241201352 28/01/2024 Saniyaro 1735006WL065755 Saniyaro 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Saniyaro NARMADA JHABUA GRAMIN BANK(508515)
648 NAINPUR MP-35-006-007-003/55
(PARASWARA) 		1735006000NRG24280120241201353 28/01/2024 champa bai 1735006WL065755 champa bai 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 champabai NARMADA JHABUA GRAMIN BANK(508515)
649 NAINPUR MP-35-006-007-003/57
(PARASWARA) 		1735006000NRG24280120241201354 28/01/2024 Kastoori 1735006WL065755 Kastoori 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Kastoori NARMADA JHABUA GRAMIN BANK(508515)
650 NAINPUR MP-35-006-007-003/60
(PARASWARA) 		1735006000NRG24280120241201355 28/01/2024 Binni 1735006WL065755 Binni 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Binni NARMADA JHABUA GRAMIN BANK(508515)
651 NAINPUR MP-35-006-007-003/63
(PARASWARA) 		1735006000NRG24280120241201356 28/01/2024 ramdulari 1735006WL065755 ramdulari 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 ramdulari AIRTEL PAYMENTS BANK LIMITED(990288)
652 NAINPUR MP-35-006-007-003/64
(PARASWARA) 		1735006000NRG24280120241201358 28/01/2024 Devaki 1735006WL065755 Devaki 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Devaki NARMADA JHABUA GRAMIN BANK(508515)
653 NAINPUR MP-35-006-007-003/68-A
(PARASWARA) 		1735006000NRG24280120241201359 28/01/2024 Amarvati 1735006WL065755 Amarvati 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Amarvati AIRTEL PAYMENTS BANK LIMITED(990288)
654 NAINPUR MP-35-006-007-003/84
(PARASWARA) 		1735006000NRG24280120241201363 28/01/2024 dhanno bai 1735006WL065755 dhanno bai 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 dhannobai NARMADA JHABUA GRAMIN BANK(508515)
655 NAINPUR MP-35-006-007-003/86
(PARASWARA) 		1735006000NRG24280120241201364 28/01/2024 Munni 1735006WL065755 Munni 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
656 NAINPUR MP-35-006-007-003/92
(PARASWARA) 		1735006000NRG24280120241201366 28/01/2024 bachcho bai 1735006WL065755 bachcho bai 00697 BKID0MG1344 1206 1206 Processed 26/03/2024 005658646 bachchobai NARMADA JHABUA GRAMIN BANK(508515)
657 NAINPUR MP-35-006-007-003/92
(PARASWARA) 		1735006000NRG24280120241201367 28/01/2024 jhadu lal 1735006WL065755 jhadu lal 00697 BKID0MG1344 1206 1206 Processed 26/03/2024 005658646 jhadulal NARMADA JHABUA GRAMIN BANK(508515)
658 NAINPUR MP-35-006-007-003/94
(PARASWARA) 		1735006000NRG24280120241201368 28/01/2024 Suman 1735006WL065755 Suman 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Suman NARMADA JHABUA GRAMIN BANK(508515)
659 NAINPUR MP-35-006-007-003/97
(PARASWARA) 		1735006000NRG24280120241201369 28/01/2024 Ramkumari 1735006WL065755 Ramkumari 00697 BKID0MG1344 804 804 Processed 26/03/2024 005658646 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
660 NAINPUR MP-35-006-009-001/150
(KHOHRI) 		1735006000NRG24280120241201277 28/01/2024 sandipa 1735006WL065753 sandipa 00697 BKID0MG1344 900 900 Processed 26/03/2024 005658646 sandipa NARMADA JHABUA GRAMIN BANK(508515)
661 NAINPUR MP-35-006-049-002/102
(SURKHI) 		1735006000NRG24280120241200997 28/01/2024 Radhe 1735006WL065743 Radhe 00697 BKID0MG1344 1260 1260 Processed 26/03/2024 005658646 Radhe NARMADA JHABUA GRAMIN BANK(508515)
662 NAINPUR MP-35-006-049-002/128
(SURKHI) 		1735006000NRG24280120241201009 28/01/2024 ramdayal 1735006WL065743 ramdayal 00697 BKID0MG1344 1260 1260 Processed 26/03/2024 005658646 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
663 NAINPUR MP-35-006-049-002/128-B
(SURKHI) 		1735006000NRG24280120241201012 28/01/2024 DULARI BAI MARAVI 1735006WL065743 DULARI BAI MARAVI 00697 BKID0MG1344 1260 1260 Processed 26/03/2024 005658646 DULARIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
664 NAINPUR MP-35-006-049-002/19
(SURKHI) 		1735006000NRG24280120241201028 28/01/2024 Gangaram 1735006WL065743 Gangaram 00697 BKID0MG1344 1260 1260 Processed 26/03/2024 005658646 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
665 NAINPUR MP-35-006-049-002/27
(SURKHI) 		1735006000NRG24280120241201033 28/01/2024 Pahalwati 1735006WL065743 Pahalwati 00697 BKID0MG1344 1260 1260 Processed 26/03/2024 005658646 Pahalwati NARMADA JHABUA GRAMIN BANK(508515)
666 NAINPUR MP-35-006-049-002/67-A
(SURKHI) 		1735006000NRG24280120241201053 28/01/2024 Savti bBai 1735006WL065743 Savti bBai 00697 BKID0MG1344 1260 1260 Processed 26/03/2024 005658646 SavtibBai NARMADA JHABUA GRAMIN BANK(508515)
667 NAINPUR MP-35-006-049-002/75
(SURKHI) 		1735006000NRG24280120241201056 28/01/2024 TARABAI MARAVI 1735006WL065743 TARABAI MARAVI 00697 BKID0MG1344 1260 1260 Processed 26/03/2024 005658646 TARABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
668 NAINPUR MP-35-006-049-002/94-A
(SURKHI) 		1735006000NRG24280120241201069 28/01/2024 RANJITA MARAVI 1735006WL065743 RANJITA MARAVI 00697 BKID0MG1344 1260 1260 Processed 26/03/2024 005658646 RANJITAMARAVI STATE BANK OF INDIA(508548)
669 NAINPUR MP-35-006-067-001/105
(SARRAPIPARIYA) 		1735006000NRG24280120241201628 28/01/2024 tulsa 1735006WL065761 tulsa 00697 BKID0MG1344 430 430 Processed 26/03/2024 005658646 tulsa CENTRAL BANK OF INDIA(607115)
670 NAINPUR MP-35-006-067-001/106
(SARRAPIPARIYA) 		1735006000NRG24280120241201630 28/01/2024 malti 1735006WL065761 malti 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 malti NARMADA JHABUA GRAMIN BANK(508515)
671 NAINPUR MP-35-006-067-001/109
(SARRAPIPARIYA) 		1735006000NRG24280120241201631 28/01/2024 indu 1735006WL065761 indu 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 indu NARMADA JHABUA GRAMIN BANK(508515)
672 NAINPUR MP-35-006-067-001/114-A
(SARRAPIPARIYA) 		1735006000NRG24280120241201635 28/01/2024 jaynti 1735006WL065761 jaynti 00697 BKID0MG1344 1075 1075 Processed 26/03/2024 005658646 jaynti NARMADA JHABUA GRAMIN BANK(508515)
673 NAINPUR MP-35-006-067-001/118
(SARRAPIPARIYA) 		1735006000NRG24280120241201639 28/01/2024 sukhmaniya 1735006WL065761 sukhmaniya 00697 BKID0MG1344 860 860 Processed 26/03/2024 005658646 sukhmaniya NARMADA JHABUA GRAMIN BANK(508515)
674 NAINPUR MP-35-006-067-001/121
(SARRAPIPARIYA) 		1735006000NRG24280120241201641 28/01/2024 idarvati 1735006WL065761 idarvati 00697 BKID0MG1344 1075 1075 Processed 26/03/2024 005658646 idarvati CENTRAL BANK OF INDIA(607115)
675 NAINPUR MP-35-006-067-001/123
(SARRAPIPARIYA) 		1735006000NRG24280120241201642 28/01/2024 rajobai 1735006WL065761 rajobai 00697 BKID0MG1344 1075 1075 Processed 26/03/2024 005658646 rajobai NARMADA JHABUA GRAMIN BANK(508515)
676 NAINPUR MP-35-006-067-001/129
(SARRAPIPARIYA) 		1735006000NRG24280120241201646 28/01/2024 sukhvati 1735006WL065761 sukhvati 00697 BKID0MG1344 630 630 Processed 26/03/2024 005658646 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
677 NAINPUR MP-35-006-067-001/135
(SARRAPIPARIYA) 		1735006000NRG24280120241201649 28/01/2024 revti 1735006WL065761 revti 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 revti FINO PAYMENTS BANK LTD(608001)
678 NAINPUR MP-35-006-067-001/136
(SARRAPIPARIYA) 		1735006000NRG24280120241201650 28/01/2024 jhuniya 1735006WL065761 jhuniya 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 jhuniya NARMADA JHABUA GRAMIN BANK(508515)
679 NAINPUR MP-35-006-067-001/137
(SARRAPIPARIYA) 		1735006000NRG24280120241201651 28/01/2024 geeta 1735006WL065761 geeta 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 geeta CENTRAL BANK OF INDIA(607115)
680 NAINPUR MP-35-006-067-001/139
(SARRAPIPARIYA) 		1735006000NRG24280120241201652 28/01/2024 faggo bai 1735006WL065761 faggo bai 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 faggobai INDIA POST PAYMENTS BANK LIMITED(508528)
681 NAINPUR MP-35-006-067-001/139-A
(SARRAPIPARIYA) 		1735006000NRG24280120241201653 28/01/2024 anushuiya 1735006WL065761 anushuiya 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 anushuiya NARMADA JHABUA GRAMIN BANK(508515)
682 NAINPUR MP-35-006-067-001/14
(SARRAPIPARIYA) 		1735006000NRG24280120241201654 28/01/2024 sangeeta 1735006WL065761 sangeeta 00697 BKID0MG1344 1075 1075 Processed 26/03/2024 005658646 sangeeta CENTRAL BANK OF INDIA(607115)
683 NAINPUR MP-35-006-067-001/141
(SARRAPIPARIYA) 		1735006000NRG24280120241201655 28/01/2024 baishakhi 1735006WL065761 baishakhi 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 baishakhi NARMADA JHABUA GRAMIN BANK(508515)
684 NAINPUR MP-35-006-067-001/146
(SARRAPIPARIYA) 		1735006000NRG24280120241201657 28/01/2024 bhagvati 1735006WL065761 bhagvati 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
685 NAINPUR MP-35-006-067-001/148
(SARRAPIPARIYA) 		1735006000NRG24280120241201658 28/01/2024 phoolvati 1735006WL065761 phoolvati 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 phoolvati NARMADA JHABUA GRAMIN BANK(508515)
686 NAINPUR MP-35-006-067-001/150
(SARRAPIPARIYA) 		1735006000NRG24280120241201659 28/01/2024 seeta bai 1735006WL065761 seeta bai 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 seetabai FINO PAYMENTS BANK LTD(608001)
687 NAINPUR MP-35-006-067-001/151
(SARRAPIPARIYA) 		1735006000NRG24280120241201660 28/01/2024 Dropti 1735006WL065761 Dropti 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 Dropti NARMADA JHABUA GRAMIN BANK(508515)
688 NAINPUR MP-35-006-067-001/152
(SARRAPIPARIYA) 		1735006000NRG24280120241201661 28/01/2024 manoti 1735006WL065761 manoti 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 manoti NARMADA JHABUA GRAMIN BANK(508515)
689 NAINPUR MP-35-006-067-001/157
(SARRAPIPARIYA) 		1735006000NRG24280120241201665 28/01/2024 sukhvaro 1735006WL065761 sukhvaro 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 sukhvaro NARMADA JHABUA GRAMIN BANK(508515)
690 NAINPUR MP-35-006-067-001/16
(SARRAPIPARIYA) 		1735006000NRG24280120241201666 28/01/2024 sharda 1735006WL065761 sharda 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 sharda STATE BANK OF INDIA(508548)
691 NAINPUR MP-35-006-067-001/161
(SARRAPIPARIYA) 		1735006000NRG24280120241201667 28/01/2024 Rajeshwari Baghel 1735006WL065761 Rajeshwari Baghel 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 RajeshwariBaghel STATE BANK OF INDIA(508548)
692 NAINPUR MP-35-006-067-001/163
(SARRAPIPARIYA) 		1735006000NRG24280120241201670 28/01/2024 shyamvati 1735006WL065761 shyamvati 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 shyamvati CENTRAL BANK OF INDIA(607115)
693 NAINPUR MP-35-006-067-001/171
(SARRAPIPARIYA) 		1735006000NRG24280120241201671 28/01/2024 seema 1735006WL065761 seema 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 seema NARMADA JHABUA GRAMIN BANK(508515)
694 NAINPUR MP-35-006-067-001/176
(SARRAPIPARIYA) 		1735006000NRG24280120241201672 28/01/2024 Kalso Bai 1735006WL065761 Kalso Bai 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 KalsoBai STATE BANK OF INDIA(508548)
695 NAINPUR MP-35-006-067-001/188
(SARRAPIPARIYA) 		1735006000NRG24280120241201677 28/01/2024 mangli 1735006WL065761 mangli 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 mangli NARMADA JHABUA GRAMIN BANK(508515)
696 NAINPUR MP-35-006-067-001/198-A
(SARRAPIPARIYA) 		1735006000NRG24280120241201679 28/01/2024 santosh 1735006WL065761 santosh 00697 BKID0MG1344 210 210 Processed 26/03/2024 005658646 santosh NARMADA JHABUA GRAMIN BANK(508515)
697 NAINPUR MP-35-006-067-001/201
(SARRAPIPARIYA) 		1735006000NRG24280120241201682 28/01/2024 ashok 1735006WL065761 ashok 00697 BKID0MG1344 1075 1075 Processed 26/03/2024 005658646 ashok NARMADA JHABUA GRAMIN BANK(508515)
698 NAINPUR MP-35-006-067-001/201
(SARRAPIPARIYA) 		1735006000NRG24280120241201681 28/01/2024 tulsa 1735006WL065761 tulsa 00697 BKID0MG1344 1075 1075 Processed 26/03/2024 005658646 tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
699 NAINPUR MP-35-006-067-001/203
(SARRAPIPARIYA) 		1735006000NRG24280120241201683 28/01/2024 shyama 1735006WL065761 shyama 00697 BKID0MG1344 630 630 Processed 26/03/2024 005658646 shyama CENTRAL BANK OF INDIA(607115)
700 NAINPUR MP-35-006-067-001/207
(SARRAPIPARIYA) 		1735006000NRG24280120241201685 28/01/2024 premvati 1735006WL065761 premvati 00697 BKID0MG1344 1075 1075 Processed 26/03/2024 005658646 premvati STATE BANK OF INDIA(508548)
701 NAINPUR MP-35-006-067-001/211
(SARRAPIPARIYA) 		1735006000NRG24280120241201686 28/01/2024 shanti 1735006WL065761 shanti 00697 BKID0MG1344 1075 1075 Processed 26/03/2024 005658646 shanti CENTRAL BANK OF INDIA(607115)
702 NAINPUR MP-35-006-067-001/216
(SARRAPIPARIYA) 		1735006000NRG24280120241201689 28/01/2024 maya 1735006WL065761 maya 00697 BKID0MG1344 1075 1075 Processed 26/03/2024 005658646 maya STATE BANK OF INDIA(508548)
703 NAINPUR MP-35-006-067-001/221
(SARRAPIPARIYA) 		1735006000NRG24280120241201691 28/01/2024 samota 1735006WL065761 samota 00697 BKID0MG1344 1075 1075 Processed 26/03/2024 005658646 samota NARMADA JHABUA GRAMIN BANK(508515)
704 NAINPUR MP-35-006-067-001/227
(SARRAPIPARIYA) 		1735006000NRG24280120241201693 28/01/2024 Pragbati 1735006WL065761 Pragbati 00697 BKID0MG1344 860 860 Processed 26/03/2024 005658646 Pragbati NARMADA JHABUA GRAMIN BANK(508515)
705 NAINPUR MP-35-006-067-001/23
(SARRAPIPARIYA) 		1735006000NRG24280120241201696 28/01/2024 Tulsa 1735006WL065761 Tulsa 00697 BKID0MG1344 1075 1075 Processed 26/03/2024 005658646 Tulsa STATE BANK OF INDIA(508548)
706 NAINPUR MP-35-006-067-001/233
(SARRAPIPARIYA) 		1735006000NRG24280120241201697 28/01/2024 rampyari 1735006WL065761 rampyari 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
707 NAINPUR MP-35-006-067-001/235
(SARRAPIPARIYA) 		1735006000NRG24280120241201698 28/01/2024 rajeshvari 1735006WL065761 rajeshvari 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
708 NAINPUR MP-35-006-067-001/238
(SARRAPIPARIYA) 		1735006000NRG24280120241201699 28/01/2024 BIRJHA 1735006WL065761 BIRJHA 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 BIRJHA STATE BANK OF INDIA(508548)
709 NAINPUR MP-35-006-067-001/238
(SARRAPIPARIYA) 		1735006000NRG24280120241201700 28/01/2024 gyansingh 1735006WL065761 gyansingh 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
710 NAINPUR MP-35-006-067-001/257
(SARRAPIPARIYA) 		1735006000NRG24280120241201707 28/01/2024 sukhvati 1735006WL065761 sukhvati 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 sukhvati STATE BANK OF INDIA(508548)
711 NAINPUR MP-35-006-067-001/261
(SARRAPIPARIYA) 		1735006000NRG24280120241201708 28/01/2024 lamiya 1735006WL065761 lamiya 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 lamiya NARMADA JHABUA GRAMIN BANK(508515)
712 NAINPUR MP-35-006-067-001/262
(SARRAPIPARIYA) 		1735006000NRG24280120241201709 28/01/2024 satula 1735006WL065761 satula 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 satula STATE BANK OF INDIA(508548)
713 NAINPUR MP-35-006-067-001/271
(SARRAPIPARIYA) 		1735006000NRG24280120241201711 28/01/2024 giyavati 1735006WL065761 giyavati 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 giyavati NARMADA JHABUA GRAMIN BANK(508515)
714 NAINPUR MP-35-006-067-001/3-B
(SARRAPIPARIYA) 		1735006000NRG24280120241201718 28/01/2024 ganga bai 1735006WL065761 ganga bai 00697 BKID0MG1344 1050 1050 Processed 26/03/2024 005658646 gangabai STATE BANK OF INDIA(508548)
715 NAINPUR MP-35-006-067-001/303
(SARRAPIPARIYA) 		1735006000NRG24280120241201722 28/01/2024 chubbo bai 1735006WL065761 chubbo bai 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 chubbobai NARMADA JHABUA GRAMIN BANK(508515)
716 NAINPUR MP-35-006-067-001/303
(SARRAPIPARIYA) 		1735006000NRG24280120241201721 28/01/2024 dhaniram 1735006WL065761 dhaniram 00697 BKID0MG1344 1050 1050 Processed 26/03/2024 005658646 dhaniram CENTRAL BANK OF INDIA(607115)
717 NAINPUR MP-35-006-067-001/313
(SARRAPIPARIYA) 		1735006000NRG24280120241201725 28/01/2024 gansiya 1735006WL065761 gansiya 00697 BKID0MG1344 1075 1075 Processed 26/03/2024 005658646 gansiya NARMADA JHABUA GRAMIN BANK(508515)
718 NAINPUR MP-35-006-067-001/314
(SARRAPIPARIYA) 		1735006000NRG24280120241201727 28/01/2024 savitri 1735006WL065761 savitri 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 savitri NARMADA JHABUA GRAMIN BANK(508515)
719 NAINPUR MP-35-006-067-001/317
(SARRAPIPARIYA) 		1735006000NRG24280120241201730 28/01/2024 sukrti 1735006WL065761 sukrti 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 sukrti NARMADA JHABUA GRAMIN BANK(508515)
720 NAINPUR MP-35-006-067-001/34
(SARRAPIPARIYA) 		1735006000NRG24280120241201732 28/01/2024 khujalo 1735006WL065761 khujalo 00697 BKID0MG1344 1075 1075 Processed 26/03/2024 005658646 khujalo NARMADA JHABUA GRAMIN BANK(508515)
721 NAINPUR MP-35-006-067-001/42
(SARRAPIPARIYA) 		1735006000NRG24280120241201733 28/01/2024 gulavati 1735006WL065761 gulavati 00697 BKID0MG1344 1075 1075 Processed 26/03/2024 005658646 gulavati NARMADA JHABUA GRAMIN BANK(508515)
722 NAINPUR MP-35-006-067-001/46
(SARRAPIPARIYA) 		1735006000NRG24280120241201737 28/01/2024 mangalvati 1735006WL065761 mangalvati 00697 BKID0MG1344 1075 1075 Processed 26/03/2024 005658646 mangalvati CENTRAL BANK OF INDIA(607115)
723 NAINPUR MP-35-006-067-001/6-A
(SARRAPIPARIYA) 		1735006000NRG24280120241201745 28/01/2024 samaru 1735006WL065761 samaru 00697 BKID0MG1344 1075 1075 Processed 26/03/2024 005658646 samaru NARMADA JHABUA GRAMIN BANK(508515)
724 NAINPUR MP-35-006-067-001/74
(SARRAPIPARIYA) 		1735006000NRG24280120241201750 28/01/2024 rajwati 1735006WL065761 rajwati 00697 BKID0MG1344 1075 1075 Processed 26/03/2024 005658646 rajwati STATE BANK OF INDIA(508548)
725 NAINPUR MP-35-006-067-001/85
(SARRAPIPARIYA) 		1735006000NRG24280120241201751 28/01/2024 jainvati 1735006WL065761 jainvati 00697 BKID0MG1344 840 840 Processed 26/03/2024 005658646 jainvati NARMADA JHABUA GRAMIN BANK(508515)
726 NAINPUR MP-35-006-067-001/87
(SARRAPIPARIYA) 		1735006000NRG24280120241201752 28/01/2024 budhiya 1735006WL065761 budhiya 00697 BKID0MG1344 860 860 Processed 26/03/2024 005658646 budhiya STATE BANK OF INDIA(508548)
727 NAINPUR MP-35-006-067-001/92
(SARRAPIPARIYA) 		1735006000NRG24280120241201754 28/01/2024 somti 1735006WL065761 somti 00697 BKID0MG1344 1075 1075 Processed 26/03/2024 005658646 somti CENTRAL BANK OF INDIA(607115)
SubTotal 99769 99769
728 NAINPUR MP-35-006-039-001/263
(JAHAR MAU) 		1735006039NRG24280120241201760 28/01/2024 arti Singraha 1735006039WL065762 arti Singraha 00697 BKID0MG1352 1140 1140 Processed 26/03/2024 005658646 artiSingraha STATE BANK OF INDIA(508548)
729 NAINPUR MP-35-006-039-001/632
(JAHAR MAU) 		1735006039NRG24280120241201763 28/01/2024 RACHNA SINGRAHA 1735006039WL065762 RACHNA SINGRAHA 00697 BKID0MG1352 1140 1140 Processed 26/03/2024 005658646 RACHNASINGRAHA NARMADA JHABUA GRAMIN BANK(508515)
730 NAINPUR MP-35-006-039-001/91
(JAHAR MAU) 		1735006039NRG24280120241201171 28/01/2024 javahar 1735006039WL065748 javahar 00697 BKID0MG1352 1140 1140 Processed 26/03/2024 005658646 javahar INDIA POST PAYMENTS BANK LIMITED(508528)
731 NAINPUR MP-35-006-040-001/106
(BHADIYA) 		1735006000NRG24280120241201219 28/01/2024 SONA BAI 1735006WL065751 SONA BAI 00697 BKID0MG1352 900 900 Processed 26/03/2024 005658646 SONABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
732 NAINPUR MP-35-006-040-001/108
(BHADIYA) 		1735006000NRG24280120241201220 28/01/2024 CHIRONJA MARKAM 1735006WL065751 CHIRONJA MARKAM 00697 BKID0MG1352 900 900 Processed 26/03/2024 005658646 CHIRONJAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
733 NAINPUR MP-35-006-040-001/13
(BHADIYA) 		1735006000NRG24280120241201223 28/01/2024 BAJARI 1735006WL065751 BAJARI 00697 BKID0MG1352 900 900 Processed 26/03/2024 005658646 BAJARI NARMADA JHABUA GRAMIN BANK(508515)
734 NAINPUR MP-35-006-040-001/13
(BHADIYA) 		1735006000NRG24280120241201224 28/01/2024 Sukhrani 1735006WL065751 Sukhrani 00697 BKID0MG1352 900 900 Processed 26/03/2024 005658646 Sukhrani NARMADA JHABUA GRAMIN BANK(508515)
735 NAINPUR MP-35-006-040-001/135
(BHADIYA) 		1735006000NRG24280120241201225 28/01/2024 SHASHI YADAV 1735006WL065751 SHASHI YADAV 00697 BKID0MG1352 900 900 Processed 26/03/2024 005658646 SHASHIYADAV NARMADA JHABUA GRAMIN BANK(508515)
736 NAINPUR MP-35-006-040-001/136
(BHADIYA) 		1735006000NRG24280120241201226 28/01/2024 Rampyari Saiyam 1735006WL065751 Rampyari Saiyam 00697 BKID0MG1352 360 360 Processed 26/03/2024 005658646 RampyariSaiyam NARMADA JHABUA GRAMIN BANK(508515)
737 NAINPUR MP-35-006-040-001/138
(BHADIYA) 		1735006000NRG24280120241201227 28/01/2024 GUPTA BAI KUSHRAM 1735006WL065751 GUPTA BAI KUSHRAM 00697 BKID0MG1352 900 900 Processed 26/03/2024 005658646 GUPTABAIKUSHRAM CENTRAL BANK OF INDIA(607115)
738 NAINPUR MP-35-006-040-001/146
(BHADIYA) 		1735006000NRG24280120241201228 28/01/2024 TARA BAI MARAVI 1735006WL065751 TARA BAI MARAVI 00697 BKID0MG1352 720 720 Processed 26/03/2024 005658646 TARABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
739 NAINPUR MP-35-006-040-001/158
(BHADIYA) 		1735006000NRG24280120241201229 28/01/2024 ANITA 1735006WL065751 ANITA 00697 BKID0MG1352 900 900 Processed 26/03/2024 005658646 ANITA STATE BANK OF INDIA(508548)
740 NAINPUR MP-35-006-040-001/163
(BHADIYA) 		1735006000NRG24280120241201230 28/01/2024 MUNNI BAI KUSHRAM 1735006WL065751 MUNNI BAI KUSHRAM 00697 BKID0MG1352 900 900 Processed 26/03/2024 005658646 MUNNIBAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
741 NAINPUR MP-35-006-040-001/178
(BHADIYA) 		1735006000NRG24280120241201231 28/01/2024 PUNNU LAL SAIYAM 1735006WL065751 PUNNU LAL SAIYAM 00697 BKID0MG1352 360 360 Processed 26/03/2024 005658646 PUNNULALSAIYAM STATE BANK OF INDIA(508548)
742 NAINPUR MP-35-006-040-001/180
(BHADIYA) 		1735006000NRG24280120241201232 28/01/2024 Indarbati 1735006WL065751 Indarbati 00697 BKID0MG1352 720 720 Processed 26/03/2024 005658646 Indarbati NARMADA JHABUA GRAMIN BANK(508515)
743 NAINPUR MP-35-006-049-002/126
(SURKHI) 		1735006000NRG24280120241201008 28/01/2024 Narbada 1735006WL065743 Narbada 00697 BKID0MG1352 1260 1260 Processed 26/03/2024 005658646 Narbada JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
744 NAINPUR MP-35-006-049-002/129
(SURKHI) 		1735006000NRG24280120241201014 28/01/2024 SUKHMANIYA MARAVI 1735006WL065743 SUKHMANIYA MARAVI 00697 BKID0MG1352 1260 1260 Processed 26/03/2024 005658646 SUKHMANIYAMARAVI AXIS BANK(607153)
745 NAINPUR MP-35-006-049-002/13
(SURKHI) 		1735006000NRG24280120241201015 28/01/2024 Gagotri Saiyam 1735006WL065743 Gagotri Saiyam 00697 BKID0MG1352 1260 1260 Processed 26/03/2024 005658646 GagotriSaiyam STATE BANK OF INDIA(508548)
746 NAINPUR MP-35-006-049-002/130
(SURKHI) 		1735006000NRG24280120241201016 28/01/2024 Ramesh Marskole 1735006WL065743 Ramesh Marskole 00697 BKID0MG1352 1260 1260 Processed 26/03/2024 005658646 RameshMarskole JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
747 NAINPUR MP-35-006-049-002/16
(SURKHI) 		1735006000NRG24280120241201025 28/01/2024 Nainsingh 1735006WL065743 Nainsingh 00697 BKID0MG1352 1260 1260 Processed 26/03/2024 005658646 Nainsingh STATE BANK OF INDIA(508548)
748 NAINPUR MP-35-006-049-002/30-A
(SURKHI) 		1735006000NRG24280120241201034 28/01/2024 Ramprasad Parte 1735006WL065743 Ramprasad Parte 00697 BKID0MG1352 1260 1260 Processed 26/03/2024 005658646 RamprasadParte NARMADA JHABUA GRAMIN BANK(508515)
749 NAINPUR MP-35-006-049-002/35
(SURKHI) 		1735006000NRG24280120241201039 28/01/2024 Ganpat 1735006WL065743 Ganpat 00697 BKID0MG1352 1260 1260 Processed 26/03/2024 005658646 Ganpat STATE BANK OF INDIA(508548)
750 NAINPUR MP-35-006-049-002/43
(SURKHI) 		1735006000NRG24280120241201043 28/01/2024 Bhansingh 1735006WL065743 Bhansingh 00697 BKID0MG1352 1260 1260 Processed 26/03/2024 005658646 Bhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
751 NAINPUR MP-35-006-049-002/57
(SURKHI) 		1735006000NRG24280120241201051 28/01/2024 Sattobai 1735006WL065743 Sattobai 00697 BKID0MG1352 1260 1260 Processed 26/03/2024 005658646 Sattobai NARMADA JHABUA GRAMIN BANK(508515)
752 NAINPUR MP-35-006-049-002/77-A
(SURKHI) 		1735006000NRG24280120241201058 28/01/2024 GANWATI BAI SAIYAM 1735006WL065743 GANWATI BAI SAIYAM 00697 BKID0MG1352 1260 1260 Processed 26/03/2024 005658646 GANWATIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
753 NAINPUR MP-35-006-049-002/8
(SURKHI) 		1735006000NRG24280120241201061 28/01/2024 Poonulal 1735006WL065743 Poonulal 00697 BKID0MG1352 1260 1260 Processed 26/03/2024 005658646 Poonulal NARMADA JHABUA GRAMIN BANK(508515)
754 NAINPUR MP-35-006-049-002/81
(SURKHI) 		1735006000NRG24280120241201065 28/01/2024 Ugrasen Bhaware 1735006WL065743 Ugrasen Bhaware 00697 BKID0MG1352 1260 1260 Processed 26/03/2024 005658646 UgrasenBhaware CENTRAL BANK OF INDIA(607115)
755 NAINPUR MP-35-006-049-002/90
(SURKHI) 		1735006000NRG24280120241201068 28/01/2024 sundar lal 1735006WL065743 sundar lal 00697 BKID0MG1352 1260 1260 Processed 26/03/2024 005658646 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
756 NAINPUR MP-35-006-059-001/178
(SAKWAH) 		1735006000NRG24280120241201462 28/01/2024 CHUNNI 1735006WL065757 CHUNNI 00697 BKID0MG1352 850 850 Processed 26/03/2024 005658646 CHUNNI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
757 NAINPUR MP-35-006-059-001/198
(SAKWAH) 		1735006000NRG24280120241201463 28/01/2024 Sukhram Jhariya 1735006WL065757 Sukhram Jhariya 00697 BKID0MG1352 680 680 Processed 26/03/2024 005658646 SukhramJhariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
758 NAINPUR MP-35-006-059-001/47
(SAKWAH) 		1735006000NRG24280120241201469 28/01/2024 Chokhe lal 1735006WL065757 Chokhe lal 00697 BKID0MG1352 850 850 Processed 26/03/2024 005658646 Chokhelal NARMADA JHABUA GRAMIN BANK(508515)
759 NAINPUR MP-35-006-059-001/47
(SAKWAH) 		1735006000NRG24280120241201470 28/01/2024 LALITA BAI YADAV 1735006WL065757 LALITA BAI YADAV 00697 BKID0MG1352 850 850 Processed 26/03/2024 005658646 LALITABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32390 32390
760 NAINPUR MP-35-006-007-003/123
(PARASWARA) 		1735006000NRG24280120241201319 28/01/2024 sheela bai 1735006WL065755 sheela bai 00697 BKID0NAMRGB 1206 1206 Processed 26/03/2024 005658646 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
761 NAINPUR MP-35-006-039-001/293-A
(JAHAR MAU) 		1735006039NRG24280120241201152 28/01/2024 Padma 1735006039WL065747 Padma 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 005658646 Padma NARMADA JHABUA GRAMIN BANK(508515)
762 NAINPUR MP-35-006-039-001/314
(JAHAR MAU) 		1735006039NRG24280120241201153 28/01/2024 Rajesh 1735006039WL065747 Rajesh 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 005658646 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
763 NAINPUR MP-35-006-039-001/326
(JAHAR MAU) 		1735006039NRG24280120241201156 28/01/2024 SEETA JANGHELA 1735006039WL065747 SEETA JANGHELA 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 005658646 SEETAJANGHELA STATE BANK OF INDIA(508548)
764 NAINPUR MP-35-006-039-001/465
(JAHAR MAU) 		1735006039NRG24280120241201762 28/01/2024 KALI BAI 1735006039WL065762 KALI BAI 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 005658646 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
765 NAINPUR MP-35-006-049-002/12
(SURKHI) 		1735006000NRG24280120241201002 28/01/2024 SHIVPAYARI 1735006WL065743 SHIVPAYARI 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005658646 SHIVPAYARI NARMADA JHABUA GRAMIN BANK(508515)
766 NAINPUR MP-35-006-049-002/125
(SURKHI) 		1735006000NRG24280120241201007 28/01/2024 Machal Singh 1735006WL065743 Machal Singh 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005658646 MachalSingh NARMADA JHABUA GRAMIN BANK(508515)
767 NAINPUR MP-35-006-049-002/125
(SURKHI) 		1735006000NRG24280120241201006 28/01/2024 Machal Singh 1735006WL065743 Machal Singh 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005658646 MachalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
768 NAINPUR MP-35-006-049-002/129
(SURKHI) 		1735006000NRG24280120241201013 28/01/2024 Ratan 1735006WL065743 Ratan 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005658646 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
769 NAINPUR MP-35-006-049-002/38
(SURKHI) 		1735006000NRG24280120241201040 28/01/2024 Santoshi 1735006WL065743 Santoshi 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005658646 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
770 NAINPUR MP-35-006-049-002/38
(SURKHI) 		1735006000NRG24280120241201041 28/01/2024 Shivnandan 1735006WL065743 Shivnandan 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005658646 Shivnandan INDIA POST PAYMENTS BANK LIMITED(508528)
771 NAINPUR MP-35-006-049-002/56
(SURKHI) 		1735006000NRG24280120241201048 28/01/2024 MUNNA LAL and MEERA BAI 1735006WL065743 MUNNA LAL and MEERA BAI 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005658646 MUNNALALandMEERABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
772 NAINPUR MP-35-006-049-002/70
(SURKHI) 		1735006000NRG24280120241201054 28/01/2024 BAGWATI MARSKOLE 1735006WL065743 BAGWATI MARSKOLE 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005658646 BAGWATIMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
773 NAINPUR MP-35-006-049-002/77-A
(SURKHI) 		1735006000NRG24280120241201057 28/01/2024 SUDAMA PRASAD SAIYAM 1735006WL065743 SUDAMA PRASAD SAIYAM 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005658646 SUDAMAPRASADSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
774 NAINPUR MP-35-006-049-002/8
(SURKHI) 		1735006000NRG24280120241201062 28/01/2024 Poonulal 1735006WL065743 Poonulal 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005658646 Poonulal NARMADA JHABUA GRAMIN BANK(508515)
775 NAINPUR MP-35-006-049-002/80
(SURKHI) 		1735006000NRG24280120241201064 28/01/2024 BHAWRE SHIWATI BAI 1735006WL065743 BHAWRE SHIWATI BAI 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005658646 BHAWRESHIWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
776 NAINPUR MP-35-006-056-003/110-A
(KAJARWADA) 		1735006056NRG24280120241200029 28/01/2024 KRISHAN KUMAR 1735006056WL065705 KRISHAN KUMAR 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 005658646 KRISHANKUMAR FINO PAYMENTS BANK LTD(608001)
777 NAINPUR MP-35-006-059-001/109
(SAKWAH) 		1735006000NRG24280120241201458 28/01/2024 anita bai 1735006WL065757 anita bai 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 005658646 anitabai IDBI BANK(607095)
778 NAINPUR MP-35-006-067-001/114
(SARRAPIPARIYA) 		1735006000NRG24280120241201634 28/01/2024 seeya 1735006WL065761 seeya 00697 BKID0NAMRGB 1075 1075 Processed 26/03/2024 005658646 seeya NARMADA JHABUA GRAMIN BANK(508515)
779 NAINPUR MP-35-006-067-001/12
(SARRAPIPARIYA) 		1735006000NRG24280120241201640 28/01/2024 RAMESH PRASAD EARPANCHE 1735006WL065761 RAMESH PRASAD EARPANCHE 00697 BKID0NAMRGB 1075 1075 Processed 26/03/2024 005658646 RAMESHPRASADEARPANCHE NARMADA JHABUA GRAMIN BANK(508515)
780 NAINPUR MP-35-006-067-001/126
(SARRAPIPARIYA) 		1735006000NRG24280120241201643 28/01/2024 machli 1735006WL065761 machli 00697 BKID0NAMRGB 1075 1075 Processed 26/03/2024 005658646 machli NARMADA JHABUA GRAMIN BANK(508515)
781 NAINPUR MP-35-006-067-001/128
(SARRAPIPARIYA) 		1735006000NRG24280120241201644 28/01/2024 shishupal 1735006WL065761 shishupal 00697 BKID0NAMRGB 1075 1075 Processed 26/03/2024 005658646 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAINPUR MP-35-006-067-001/156
(SARRAPIPARIYA) 		1735006000NRG24280120241201664 28/01/2024 dasiya 1735006WL065761 dasiya 00697 BKID0NAMRGB 840 840 Processed 26/03/2024 005658646 dasiya NARMADA JHABUA GRAMIN BANK(508515)
783 NAINPUR MP-35-006-067-001/198-A
(SARRAPIPARIYA) 		1735006000NRG24280120241201680 28/01/2024 rajvanti 1735006WL065761 rajvanti 00697 BKID0NAMRGB 840 840 Processed 26/03/2024 005658646 rajvanti STATE BANK OF INDIA(508548)
784 NAINPUR MP-35-006-067-001/240
(SARRAPIPARIYA) 		1735006000NRG24280120241201701 28/01/2024 SUKHBATI BAI 1735006WL065761 SUKHBATI BAI 00697 BKID0NAMRGB 840 840 Processed 26/03/2024 005658646 SUKHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
785 NAINPUR MP-35-006-067-001/244
(SARRAPIPARIYA) 		1735006000NRG24280120241201704 28/01/2024 laxmi 1735006WL065761 laxmi 00697 BKID0NAMRGB 840 840 Processed 26/03/2024 005658646 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAINPUR MP-35-006-067-001/28
(SARRAPIPARIYA) 		1735006000NRG24280120241201712 28/01/2024 bimla 1735006WL065761 bimla 00697 BKID0NAMRGB 1075 1075 Processed 26/03/2024 005658646 bimla INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAINPUR MP-35-006-067-001/288
(SARRAPIPARIYA) 		1735006000NRG24280120241201715 28/01/2024 suhagvati 1735006WL065761 suhagvati 00697 BKID0NAMRGB 840 840 Processed 26/03/2024 005658646 suhagvati NARMADA JHABUA GRAMIN BANK(508515)
788 NAINPUR MP-35-006-067-001/316
(SARRAPIPARIYA) 		1735006000NRG24280120241201728 28/01/2024 mamta 1735006WL065761 mamta 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 005658646 mamta NARMADA JHABUA GRAMIN BANK(508515)
789 NAINPUR MP-35-006-067-001/42-A
(SARRAPIPARIYA) 		1735006000NRG24280120241201735 28/01/2024 Devki 1735006WL065761 Devki 00697 BKID0NAMRGB 860 860 Processed 26/03/2024 005658646 Devki NARMADA JHABUA GRAMIN BANK(508515)
790 NAINPUR MP-35-006-067-001/42-A
(SARRAPIPARIYA) 		1735006000NRG24280120241201734 28/01/2024 sundar 1735006WL065761 sundar 00697 BKID0NAMRGB 860 860 Processed 26/03/2024 005658646 sundar NARMADA JHABUA GRAMIN BANK(508515)
791 NAINPUR MP-35-006-067-001/69
(SARRAPIPARIYA) 		1735006000NRG24280120241201747 28/01/2024 koushal 1735006WL065761 koushal 00697 BKID0NAMRGB 1075 1075 Processed 26/03/2024 005658646 koushal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
792 NAINPUR MP-35-006-067-001/69-A
(SARRAPIPARIYA) 		1735006000NRG24280120241201748 28/01/2024 kamalvati 1735006WL065761 kamalvati 00697 BKID0NAMRGB 860 860 Processed 26/03/2024 005658646 kamalvati NARMADA JHABUA GRAMIN BANK(508515)
793 NAINPUR MP-35-006-067-001/98
(SARRAPIPARIYA) 		1735006000NRG24280120241201755 28/01/2024 parvati 1735006WL065761 parvati 00697 BKID0NAMRGB 1075 1075 Processed 26/03/2024 005658646 parvati STATE BANK OF INDIA(508548)
SubTotal 36856 36856
Total 834798 834798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_280124APB_FTO_445432 Bank of India BKID0009490 Bijadandi 1290
2 NAINPUR MP1735006_280124APB_FTO_445432 Central Bank Of India CBIN0281083 BAMHANI BANJAR 20860
3 NAINPUR MP1735006_280124APB_FTO_445432 Central Bank Of India CBIN0281788 PINDARAI 245475
4 NAINPUR MP1735006_280124APB_FTO_445432 Central Bank Of India CBIN0281789 NAINPUR 58024
5 NAINPUR MP1735006_280124APB_FTO_445432 Central Bank Of India CBIN0283279 MAHARISHI INSTITUTE OF CREATIVE INTELLIGENCE 1547
6 NAINPUR MP1735006_280124APB_FTO_445432 HDFC bank HDFC0002713 MANDLA 2520
7 NAINPUR MP1735006_280124APB_FTO_445432 Indian Bank IDIB000B567 Balaghat 1260
8 NAINPUR MP1735006_280124APB_FTO_445432 Indian Bank IDIB000C595 Chiraidongri 22059
9 NAINPUR MP1735006_280124APB_FTO_445432 Punjab National Bank PUNB0031000 MANDLA 1200
10 NAINPUR MP1735006_280124APB_FTO_445432 State Bank of India SBIN0000348 CHHINDWARA 1140
11 NAINPUR MP1735006_280124APB_FTO_445432 State Bank of India SBIN0000421 MANDLA 2056
12 NAINPUR MP1735006_280124APB_FTO_445432 State Bank of India SBIN0002876 NAINPUR 177958
13 NAINPUR MP1735006_280124APB_FTO_445432 State Bank of India SBIN0013651 BAMHANI 105671
14 NAINPUR MP1735006_280124APB_FTO_445432 IndusInd Bank Ltd. INDB0000509 SUKHA 1206
15 NAINPUR MP1735006_280124APB_FTO_445432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 860
16 NAINPUR MP1735006_280124APB_FTO_445432 Fino Payments Bank Ltd FINO0001446 MP RO 4506
17 NAINPUR MP1735006_280124APB_FTO_445432 India Post Payments Bank IPOS0000001 Mandla 18151
18 NAINPUR MP1735006_280124APB_FTO_445432 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 99769
19 NAINPUR MP1735006_280124APB_FTO_445432 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 32390
20 NAINPUR MP1735006_280124APB_FTO_445432 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 20860
21 NAINPUR MP1735006_280124APB_FTO_445432 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 15996

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