Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:19:22 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NAINPUR
Fto No. : MP1735006_200424APB_FTO_15157
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-35-006-055-001/231-C
(RAMPURI) 		1735006000NRG25200420240022226 20/04/2024 Fhulwati 1735006WL001728 Fhulwati 00045 BARB0MANDLA 1100 1100 Processed 30/04/2024 568278810 Fhulwati INDIAN BANK(607105)
SubTotal 1100 1100
2 NAINPUR MP-35-006-044-001/142-A
(GHURWADA) 		1735006044NRG25190420240020100 20/04/2024 RAMBATI MARAVI 1735006044WL001600 RAMBATI MARAVI 00048 BKID0009485 1208 1208 Processed 30/04/2024 568278810 RAMBATIMARAVI BANK OF INDIA(508505)
SubTotal 1208 1208
3 NAINPUR MP-35-006-016-001/150
(BHALIWADA) 		1735006016NRG25180420240018372 20/04/2024 prakash 1735006016WL001488 prakash 00051 MAHB0000788 1470 1470 Processed 30/04/2024 568278810 prakash INDIAN BANK(607105)
SubTotal 1470 1470
4 NAINPUR MP-35-006-039-001/331-B
(JAHAR MAU) 		1735006039NRG25180420240019938 20/04/2024 Varsha 1735006039WL001591 Varsha 00089 CBIN0281083 760 760 Processed 30/04/2024 568278810 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
5 NAINPUR MP-35-006-002-001/2-a
(PUTARRA) 		1735006002NRG25190420240020199 20/04/2024 Sume singh 1735006002WL001606 Sume singh 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 Sumesingh CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-002-001/68
(PUTARRA) 		1735006002NRG25190420240020200 20/04/2024 Ratnu Lal 1735006002WL001606 Ratnu Lal 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 RatnuLal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAINPUR MP-35-006-002-002/10-B
(PUTARRA) 		1735006002NRG25190420240020201 20/04/2024 BASANTI 1735006002WL001606 BASANTI 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 BASANTI CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-002-002/102
(PUTARRA) 		1735006002NRG25190420240020202 20/04/2024 Kapoorabai 1735006002WL001606 Kapoorabai 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 Kapoorabai CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-002-002/107
(PUTARRA) 		1735006002NRG25190420240020204 20/04/2024 sukhlal 1735006002WL001606 sukhlal 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 sukhlal CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-002-002/116-A
(PUTARRA) 		1735006002NRG25190420240020205 20/04/2024 RAMVATI BAI 1735006002WL001606 RAMVATI BAI 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-002-002/119
(PUTARRA) 		1735006002NRG25190420240020206 20/04/2024 NIRPT 1735006002WL001606 NIRPT 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 NIRPT CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-002-002/122
(PUTARRA) 		1735006002NRG25190420240020207 20/04/2024 Mansulal Pusam 1735006002WL001606 Mansulal Pusam 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 MansulalPusam INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAINPUR MP-35-006-002-002/129-B
(PUTARRA) 		1735006002NRG25190420240020208 20/04/2024 TIJIYA PUSAM 1735006002WL001606 TIJIYA PUSAM 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 TIJIYAPUSAM CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-002-002/137
(PUTARRA) 		1735006002NRG25190420240020209 20/04/2024 Sanjo 1735006002WL001606 Sanjo 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 Sanjo CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-002-002/149
(PUTARRA) 		1735006002NRG25190420240020210 20/04/2024 CHAITO 1735006002WL001606 CHAITO 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 CHAITO CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-002-002/149
(PUTARRA) 		1735006002NRG25190420240020211 20/04/2024 VIPAT 1735006002WL001606 VIPAT 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 VIPAT CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-002-002/16
(PUTARRA) 		1735006002NRG25190420240020213 20/04/2024 Jagbati Kuram 1735006002WL001606 Jagbati Kuram 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 JagbatiKuram CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-002-002/177-a
(PUTARRA) 		1735006002NRG25190420240020214 20/04/2024 Champa 1735006002WL001606 Champa 00089 CBIN0281788 1025 1025 Processed 30/04/2024 568278810 Champa CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-002-002/178-A
(PUTARRA) 		1735006002NRG25190420240020215 20/04/2024 NEERAJ KUMAR SALLAM 1735006002WL001606 NEERAJ KUMAR SALLAM 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 NEERAJKUMARSALLAM CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-002-002/25
(PUTARRA) 		1735006002NRG25190420240020216 20/04/2024 Prakash 1735006002WL001606 Prakash 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 Prakash CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-002-002/3
(PUTARRA) 		1735006002NRG25190420240020217 20/04/2024 KOPA BAI 1735006002WL001606 KOPA BAI 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 KOPABAI CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-002-002/32-B
(PUTARRA) 		1735006002NRG25190420240020218 20/04/2024 Dinesh Sallam 1735006002WL001606 Dinesh Sallam 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 DineshSallam INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAINPUR MP-35-006-002-002/34-A
(PUTARRA) 		1735006002NRG25190420240020219 20/04/2024 HEMSINGH WARKADE 1735006002WL001606 HEMSINGH WARKADE 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 HEMSINGHWARKADE CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-002-002/39-A
(PUTARRA) 		1735006002NRG25190420240020220 20/04/2024 Punaram bhagdiya 1735006002WL001606 Punaram bhagdiya 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 Punarambhagdiya CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-002-002/49
(PUTARRA) 		1735006002NRG25190420240020221 20/04/2024 basant 1735006002WL001606 basant 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 basant CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-002-002/5
(PUTARRA) 		1735006002NRG25190420240020222 20/04/2024 JHINI BAI 1735006002WL001606 JHINI BAI 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 JHINIBAI CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-002-002/51
(PUTARRA) 		1735006002NRG25190420240020223 20/04/2024 SUNITA BAI SALLAM 1735006002WL001606 SUNITA BAI SALLAM 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 SUNITABAISALLAM CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-002-002/51-B
(PUTARRA) 		1735006002NRG25190420240020224 20/04/2024 Krisana Bai 1735006002WL001606 Krisana Bai 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 KrisanaBai CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-002-002/66
(PUTARRA) 		1735006002NRG25190420240020225 20/04/2024 KALAM DHURVEY 1735006002WL001606 KALAM DHURVEY 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 KALAMDHURVEY CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-002-002/75-A
(PUTARRA) 		1735006002NRG25190420240020228 20/04/2024 Patiya Bai 1735006002WL001606 Patiya Bai 00089 CBIN0281788 1025 1025 Processed 30/04/2024 568278810 PatiyaBai CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-002-002/85
(PUTARRA) 		1735006002NRG25190420240020229 20/04/2024 DEVLAL DHURVE 1735006002WL001606 DEVLAL DHURVE 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 DEVLALDHURVE CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-002-002/85-A
(PUTARRA) 		1735006002NRG25190420240020230 20/04/2024 Kailash Kumar Dhurve 1735006002WL001606 Kailash Kumar Dhurve 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 KailashKumarDhurve CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-002-002/9
(PUTARRA) 		1735006002NRG25190420240020231 20/04/2024 MUNNI 1735006002WL001606 MUNNI 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 MUNNI CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-002-002/9-A
(PUTARRA) 		1735006002NRG25190420240020232 20/04/2024 VANDNA 1735006002WL001606 VANDNA 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 VANDNA CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-002-002/91-A
(PUTARRA) 		1735006002NRG25190420240020234 20/04/2024 ramfhel 1735006002WL001606 ramfhel 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 ramfhel CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-002-002/91-B
(PUTARRA) 		1735006002NRG25190420240020235 20/04/2024 Sukhchand 1735006002WL001606 Sukhchand 00089 CBIN0281788 1230 1230 Processed 30/04/2024 568278810 Sukhchand CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-032-001/110-A
(PONDI) 		1735006000NRG25200420240022054 20/04/2024 HARI 1735006WL001723 HARI 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 HARI CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-032-001/110-A
(PONDI) 		1735006000NRG25200420240022053 20/04/2024 UTTAM 1735006WL001723 UTTAM 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 UTTAM CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-032-001/112
(PONDI) 		1735006000NRG25200420240022055 20/04/2024 anil 1735006WL001723 anil 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 anil STATE BANK OF INDIA(508548)
40 NAINPUR MP-35-006-032-001/113
(PONDI) 		1735006000NRG25200420240022057 20/04/2024 Savitri 1735006WL001723 Savitri 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 Savitri CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-032-001/124
(PONDI) 		1735006000NRG25200420240022058 20/04/2024 anita bai 1735006WL001723 anita bai 00089 CBIN0281788 400 400 Processed 30/04/2024 568278810 anitabai CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-032-001/124
(PONDI) 		1735006000NRG25200420240022059 20/04/2024 KALA 1735006WL001723 KALA 00089 CBIN0281788 400 400 Processed 30/04/2024 568278810 KALA CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-032-001/129
(PONDI) 		1735006000NRG25200420240022061 20/04/2024 sukarti 1735006WL001723 sukarti 00089 CBIN0281788 400 400 Processed 30/04/2024 568278810 sukarti CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-032-001/131
(PONDI) 		1735006000NRG25200420240022062 20/04/2024 SAVITA 1735006WL001723 SAVITA 00089 CBIN0281788 400 400 Processed 30/04/2024 568278810 SAVITA PUNJAB NATIONAL BANK(508568)
45 NAINPUR MP-35-006-032-001/131-B
(PONDI) 		1735006000NRG25200420240022063 20/04/2024 SANDHYA 1735006WL001723 SANDHYA 00089 CBIN0281788 400 400 Processed 30/04/2024 568278810 SANDHYA CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-032-001/132
(PONDI) 		1735006000NRG25200420240022064 20/04/2024 SANTOSH 1735006WL001723 SANTOSH 00089 CBIN0281788 400 400 Processed 30/04/2024 568278810 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAINPUR MP-35-006-032-001/136
(PONDI) 		1735006000NRG25200420240022066 20/04/2024 durga 1735006WL001723 durga 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 durga CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-032-001/136
(PONDI) 		1735006000NRG25200420240022065 20/04/2024 sunil 1735006WL001723 sunil 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 sunil CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-032-001/139
(PONDI) 		1735006000NRG25200420240022067 20/04/2024 Bhola 1735006WL001723 Bhola 00089 CBIN0281788 400 400 Processed 30/04/2024 568278810 Bhola STATE BANK OF INDIA(508548)
50 NAINPUR MP-35-006-032-001/139
(PONDI) 		1735006000NRG25200420240022069 20/04/2024 sarla 1735006WL001723 sarla 00089 CBIN0281788 400 400 Processed 30/04/2024 568278810 sarla CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-032-001/139
(PONDI) 		1735006000NRG25200420240022068 20/04/2024 vimla bai 1735006WL001723 vimla bai 00089 CBIN0281788 400 400 Processed 30/04/2024 568278810 vimlabai CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-032-001/14
(PONDI) 		1735006000NRG25200420240022070 20/04/2024 maina bai 1735006WL001723 maina bai 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 mainabai CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-032-001/143
(PONDI) 		1735006000NRG25200420240022071 20/04/2024 Bharat 1735006WL001723 Bharat 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 Bharat CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-032-001/143
(PONDI) 		1735006000NRG25200420240022072 20/04/2024 Damyanti 1735006WL001723 Damyanti 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 Damyanti CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-032-001/143
(PONDI) 		1735006000NRG25200420240022073 20/04/2024 Durgesh 1735006WL001723 Durgesh 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 Durgesh CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-032-001/157-A
(PONDI) 		1735006000NRG25200420240022074 20/04/2024 vinita 1735006WL001723 vinita 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 vinita CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-032-001/189-B
(PONDI) 		1735006000NRG25200420240022077 20/04/2024 TULSI 1735006WL001723 TULSI 00089 CBIN0281788 800 800 Processed 30/04/2024 568278810 TULSI CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-032-001/197-B
(PONDI) 		1735006000NRG25200420240022078 20/04/2024 GAYA 1735006WL001723 GAYA 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 GAYA CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-032-001/197-B
(PONDI) 		1735006000NRG25200420240022079 20/04/2024 SUNITA 1735006WL001723 SUNITA 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 SUNITA CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-032-001/197-C
(PONDI) 		1735006000NRG25200420240022080 20/04/2024 Rama Bai 1735006WL001723 Rama Bai 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 RamaBai CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-032-001/201-a
(PONDI) 		1735006000NRG25200420240022081 20/04/2024 dharmendra 1735006WL001723 dharmendra 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 dharmendra CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-032-001/201-C
(PONDI) 		1735006000NRG25200420240022083 20/04/2024 BABLU 1735006WL001723 BABLU 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 BABLU CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-032-001/201-C
(PONDI) 		1735006000NRG25200420240022082 20/04/2024 BEERAN 1735006WL001723 BEERAN 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 BEERAN CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-032-001/24-B
(PONDI) 		1735006000NRG25200420240022085 20/04/2024 DURGESH 1735006WL001723 DURGESH 00089 CBIN0281788 400 400 Processed 30/04/2024 568278810 DURGESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 NAINPUR MP-35-006-032-001/24-B
(PONDI) 		1735006000NRG25200420240022084 20/04/2024 SUNITA 1735006WL001723 SUNITA 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 SUNITA CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-032-001/26-B
(PONDI) 		1735006000NRG25200420240022086 20/04/2024 dasiya 1735006WL001723 dasiya 00089 CBIN0281788 800 800 Processed 30/04/2024 568278810 dasiya INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAINPUR MP-35-006-032-001/38-A
(PONDI) 		1735006000NRG25200420240022087 20/04/2024 bablu 1735006WL001723 bablu 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 bablu CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-032-001/38-A
(PONDI) 		1735006000NRG25200420240022088 20/04/2024 muniya 1735006WL001723 muniya 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 muniya CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-032-001/45-A
(PONDI) 		1735006000NRG25200420240022089 20/04/2024 JYOTI 1735006WL001723 JYOTI 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 JYOTI STATE BANK OF INDIA(508548)
70 NAINPUR MP-35-006-032-001/47
(PONDI) 		1735006000NRG25200420240022091 20/04/2024 SAROJ 1735006WL001723 SAROJ 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 SAROJ CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-032-001/47-A
(PONDI) 		1735006000NRG25200420240022092 20/04/2024 BHARTII 1735006WL001723 BHARTII 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 BHARTII CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-032-001/47-A
(PONDI) 		1735006000NRG25200420240022093 20/04/2024 BHAWNA 1735006WL001723 BHAWNA 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 BHAWNA CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-032-001/47-A
(PONDI) 		1735006000NRG25200420240022094 20/04/2024 SURYAPRAKASH 1735006WL001723 SURYAPRAKASH 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 SURYAPRAKASH CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-032-001/54-A
(PONDI) 		1735006000NRG25200420240022095 20/04/2024 KAPUR NATH 1735006WL001723 KAPUR NATH 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 KAPURNATH CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-032-001/73
(PONDI) 		1735006000NRG25200420240022096 20/04/2024 PARA BAI 1735006WL001723 PARA BAI 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 PARABAI CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-032-001/77
(PONDI) 		1735006000NRG25200420240022097 20/04/2024 sangita 1735006WL001723 sangita 00089 CBIN0281788 400 400 Processed 30/04/2024 568278810 sangita CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-032-001/77-A
(PONDI) 		1735006000NRG25200420240022098 20/04/2024 Shivani Ahirwar 1735006WL001723 Shivani Ahirwar 00089 CBIN0281788 800 800 Processed 30/04/2024 568278810 ShivaniAhirwar CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-032-001/96
(PONDI) 		1735006000NRG25200420240022099 20/04/2024 sina bai 1735006WL001723 sina bai 00089 CBIN0281788 800 800 Processed 30/04/2024 568278810 sinabai CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-032-001/96-A
(PONDI) 		1735006000NRG25200420240022100 20/04/2024 dilipkumar 1735006WL001723 dilipkumar 00089 CBIN0281788 800 800 Processed 30/04/2024 568278810 dilipkumar CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-032-001/96-B
(PONDI) 		1735006000NRG25200420240022101 20/04/2024 Suraj Bai Yadav 1735006WL001723 Suraj Bai Yadav 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 SurajBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAINPUR MP-35-006-032-001/97
(PONDI) 		1735006000NRG25200420240022102 20/04/2024 indra bai 1735006WL001723 indra bai 00089 CBIN0281788 800 800 Processed 30/04/2024 568278810 indrabai CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-032-001/97-A
(PONDI) 		1735006000NRG25200420240022103 20/04/2024 Geeta 1735006WL001723 Geeta 00089 CBIN0281788 800 800 Processed 30/04/2024 568278810 Geeta CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-032-001/98
(PONDI) 		1735006000NRG25200420240022104 20/04/2024 dilip rajak 1735006WL001723 dilip rajak 00089 CBIN0281788 1200 1200 Processed 30/04/2024 568278810 diliprajak CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-041-001/09
(JHULPUR) 		1735006041NRG25190420240019943 20/04/2024 sunny 1735006041WL001592 sunny 00089 CBIN0281788 1400 1400 Processed 30/04/2024 568278810 sunny CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-041-001/133
(JHULPUR) 		1735006041NRG25190420240019944 20/04/2024 samita 1735006041WL001592 samita 00089 CBIN0281788 1400 1400 Processed 30/04/2024 568278810 samita CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-041-001/145
(JHULPUR) 		1735006041NRG25190420240019945 20/04/2024 Ramiya 1735006041WL001592 Ramiya 00089 CBIN0281788 1400 1400 Processed 30/04/2024 568278810 Ramiya CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-041-001/173
(JHULPUR) 		1735006041NRG25190420240019947 20/04/2024 jalso 1735006041WL001592 jalso 00089 CBIN0281788 1400 1400 Processed 30/04/2024 568278810 jalso CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-041-001/186
(JHULPUR) 		1735006041NRG25190420240019948 20/04/2024 nanhi 1735006041WL001592 nanhi 00089 CBIN0281788 1400 1400 Processed 30/04/2024 568278810 nanhi CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-041-001/188
(JHULPUR) 		1735006041NRG25190420240019949 20/04/2024 shilo 1735006041WL001592 shilo 00089 CBIN0281788 1400 1400 Processed 30/04/2024 568278810 shilo CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-041-001/188-A
(JHULPUR) 		1735006041NRG25190420240019950 20/04/2024 Suneela Sahu 1735006041WL001592 Suneela Sahu 00089 CBIN0281788 1400 1400 Processed 30/04/2024 568278810 SuneelaSahu CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-041-001/198-A
(JHULPUR) 		1735006041NRG25190420240019951 20/04/2024 sankri bai 1735006041WL001592 sankri bai 00089 CBIN0281788 1400 1400 Processed 30/04/2024 568278810 sankribai CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-041-001/247-A
(JHULPUR) 		1735006041NRG25190420240019952 20/04/2024 kanchan 1735006041WL001592 kanchan 00089 CBIN0281788 1400 1400 Processed 30/04/2024 568278810 kanchan CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-041-001/253
(JHULPUR) 		1735006041NRG25190420240019953 20/04/2024 Jagoti 1735006041WL001592 Jagoti 00089 CBIN0281788 1400 1400 Processed 30/04/2024 568278810 Jagoti NARMADA JHABUA GRAMIN BANK(508515)
94 NAINPUR MP-35-006-041-001/257
(JHULPUR) 		1735006041NRG25190420240019955 20/04/2024 gulab 1735006041WL001592 gulab 00089 CBIN0281788 1400 1400 Processed 30/04/2024 568278810 gulab CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-041-001/257
(JHULPUR) 		1735006041NRG25190420240019956 20/04/2024 munni bai 1735006041WL001592 munni bai 00089 CBIN0281788 1400 1400 Processed 30/04/2024 568278810 munnibai CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-041-001/257-A
(JHULPUR) 		1735006041NRG25190420240019957 20/04/2024 anjali bai 1735006041WL001592 anjali bai 00089 CBIN0281788 1400 1400 Processed 30/04/2024 568278810 anjalibai STATE BANK OF INDIA(508548)
97 NAINPUR MP-35-006-041-001/270
(JHULPUR) 		1735006041NRG25190420240019958 20/04/2024 basantram 1735006041WL001592 basantram 00089 CBIN0281788 1400 1400 Processed 30/04/2024 568278810 basantram CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-041-001/270
(JHULPUR) 		1735006041NRG25190420240019959 20/04/2024 Dasiya 1735006041WL001592 Dasiya 00089 CBIN0281788 1400 1400 Processed 30/04/2024 568278810 Dasiya CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-041-001/50
(JHULPUR) 		1735006041NRG25190420240019960 20/04/2024 jenvati 1735006041WL001592 jenvati 00089 CBIN0281788 1400 1400 Processed 30/04/2024 568278810 jenvati CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-041-001/73
(JHULPUR) 		1735006041NRG25190420240019961 20/04/2024 Rajan bai 1735006041WL001592 Rajan bai 00089 CBIN0281788 1400 1400 Processed 30/04/2024 568278810 Rajanbai PUNJAB NATIONAL BANK(508568)
101 NAINPUR MP-35-006-041-001/9
(JHULPUR) 		1735006041NRG25190420240019962 20/04/2024 anita 1735006041WL001592 anita 00089 CBIN0281788 1400 1400 Processed 30/04/2024 568278810 anita CENTRAL BANK OF INDIA(607115)
SubTotal 108950 108950
102 NAINPUR MP-35-006-015-001/142
(KEREGAON) 		1735006015NRG25190420240021296 20/04/2024 Babita 1735006015WL001663 Babita 00089 CBIN0281789 1326 1326 Processed 30/04/2024 568278810 Babita STATE BANK OF INDIA(508548)
103 NAINPUR MP-35-006-015-001/18-A
(KEREGAON) 		1735006015NRG25190420240021298 20/04/2024 Savitri 1735006015WL001663 Savitri 00089 CBIN0281789 1326 1326 Processed 30/04/2024 568278810 Savitri CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-015-001/20-A
(KEREGAON) 		1735006015NRG25190420240021299 20/04/2024 Rukmani 1735006015WL001663 Rukmani 00089 CBIN0281789 1326 1326 Processed 30/04/2024 568278810 Rukmani CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-015-001/26
(KEREGAON) 		1735006015NRG25190420240021300 20/04/2024 keerti bai 1735006015WL001663 keerti bai 00089 CBIN0281789 1326 1326 Processed 30/04/2024 568278810 keertibai CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-015-001/76
(KEREGAON) 		1735006015NRG25190420240021305 20/04/2024 Subhanti 1735006015WL001663 Subhanti 00089 CBIN0281789 1326 1326 Processed 30/04/2024 568278810 Subhanti CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-015-001/8-C
(KEREGAON) 		1735006015NRG25190420240021308 20/04/2024 Naresh 1735006015WL001663 Naresh 00089 CBIN0281789 663 663 Processed 30/04/2024 568278810 Naresh CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-016-001/86
(BHALIWADA) 		1735006016NRG25180420240018393 20/04/2024 GUMANI LAL MARAVI 1735006016WL001489 GUMANI LAL MARAVI 00089 CBIN0281789 1470 1470 Processed 30/04/2024 568278810 GUMANILALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAINPUR MP-35-006-022-001/168
(HIRAPUR) 		1735006022NRG25200420240022254 20/04/2024 sumeri 1735006022WL001732 sumeri 00089 CBIN0281789 1610 1610 Processed 30/04/2024 568278810 sumeri CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-022-002/12
(HIRAPUR) 		1735006022NRG25200420240022255 20/04/2024 belakali 1735006022WL001732 belakali 00089 CBIN0281789 230 230 Processed 30/04/2024 568278810 belakali CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-022-002/14
(HIRAPUR) 		1735006022NRG25200420240022256 20/04/2024 MUNIYA BAI 1735006022WL001732 MUNIYA BAI 00089 CBIN0281789 1610 1610 Processed 30/04/2024 568278810 MUNIYABAI CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-022-002/16
(HIRAPUR) 		1735006022NRG25200420240022257 20/04/2024 LACHCHHO BAI 1735006022WL001732 LACHCHHO BAI 00089 CBIN0281789 230 230 Processed 30/04/2024 568278810 LACHCHHOBAI CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-022-002/17
(HIRAPUR) 		1735006022NRG25200420240022258 20/04/2024 chotelal 1735006022WL001732 chotelal 00089 CBIN0281789 1610 1610 Processed 30/04/2024 568278810 chotelal CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-022-002/23
(HIRAPUR) 		1735006022NRG25200420240022259 20/04/2024 dsodi 1735006022WL001732 dsodi 00089 CBIN0281789 230 230 Processed 30/04/2024 568278810 dsodi CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-022-002/24
(HIRAPUR) 		1735006022NRG25200420240022260 20/04/2024 goda 1735006022WL001732 goda 00089 CBIN0281789 1610 1610 Processed 30/04/2024 568278810 goda CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-022-002/43
(HIRAPUR) 		1735006022NRG25200420240022261 20/04/2024 camari 1735006022WL001732 camari 00089 CBIN0281789 1610 1610 Processed 30/04/2024 568278810 camari INDUSIND BANK(607189)
117 NAINPUR MP-35-006-022-002/45
(HIRAPUR) 		1735006022NRG25200420240022262 20/04/2024 bhoval singh 1735006022WL001732 bhoval singh 00089 CBIN0281789 1610 1610 Processed 30/04/2024 568278810 bhovalsingh CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-022-002/54
(HIRAPUR) 		1735006022NRG25200420240022263 20/04/2024 maya 1735006022WL001732 maya 00089 CBIN0281789 1380 1380 Processed 30/04/2024 568278810 maya INDUSIND BANK(607189)
119 NAINPUR MP-35-006-022-002/55
(HIRAPUR) 		1735006022NRG25200420240022264 20/04/2024 kagdo 1735006022WL001732 kagdo 00089 CBIN0281789 460 460 Processed 30/04/2024 568278810 kagdo CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-022-002/61
(HIRAPUR) 		1735006022NRG25200420240022266 20/04/2024 Madhu 1735006022WL001732 Madhu 00089 CBIN0281789 1610 1610 Processed 30/04/2024 568278810 Madhu INDUSIND BANK(607189)
121 NAINPUR MP-35-006-022-002/61
(HIRAPUR) 		1735006022NRG25200420240022265 20/04/2024 Suresh Kumar 1735006022WL001732 Suresh Kumar 00089 CBIN0281789 1610 1610 Processed 30/04/2024 568278810 SureshKumar CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-028-001/87-C
(RAMGADI) 		1735006000NRG25200420240022200 20/04/2024 Sushila 1735006WL001726 Sushila 00089 CBIN0281789 930 930 Processed 30/04/2024 568278810 Sushila CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-032-001/183
(PONDI) 		1735006000NRG25200420240022076 20/04/2024 thakur 1735006WL001723 thakur 00089 CBIN0281789 800 800 Processed 30/04/2024 568278810 thakur CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-041-001/147-A
(JHULPUR) 		1735006041NRG25190420240019946 20/04/2024 Mithleshvari Sahu 1735006041WL001592 Mithleshvari Sahu 00089 CBIN0281789 1400 1400 Processed 30/04/2024 568278810 MithleshvariSahu CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-044-001/110-B
(GHURWADA) 		1735006044NRG25190420240020090 20/04/2024 Umesh 1735006044WL001600 Umesh 00089 CBIN0281789 1449 1449 Processed 30/04/2024 568278810 Umesh STATE BANK OF INDIA(508548)
126 NAINPUR MP-35-006-044-001/137-B
(GHURWADA) 		1735006044NRG25190420240020093 20/04/2024 Lalita watti 1735006044WL001600 Lalita watti 00089 CBIN0281789 1449 1449 Processed 30/04/2024 568278810 Lalitawatti CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-044-001/138
(GHURWADA) 		1735006044NRG25190420240020094 20/04/2024 Makhan Singh 1735006044WL001600 Makhan Singh 00089 CBIN0281789 1449 1449 Processed 30/04/2024 568278810 MakhanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
128 NAINPUR MP-35-006-044-001/14
(GHURWADA) 		1735006044NRG25190420240020097 20/04/2024 Antram 1735006044WL001600 Antram 00089 CBIN0281789 1449 1449 Processed 30/04/2024 568278810 Antram CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-044-001/156
(GHURWADA) 		1735006044NRG25190420240020106 20/04/2024 DULARI BAI 1735006044WL001600 DULARI BAI 00089 CBIN0281789 1449 1449 Processed 30/04/2024 568278810 DULARIBAI CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-044-001/17-B
(GHURWADA) 		1735006044NRG25190420240020109 20/04/2024 Sumat 1735006044WL001600 Sumat 00089 CBIN0281789 1449 1449 Processed 30/04/2024 568278810 Sumat CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-044-001/55-A
(GHURWADA) 		1735006044NRG25190420240020120 20/04/2024 UTAM LAL 1735006044WL001600 UTAM LAL 00089 CBIN0281789 1449 1449 Processed 30/04/2024 568278810 UTAMLAL CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-067-001/264-D
(SARRAPIPARIYA) 		1735006067NRG25200420240022211 20/04/2024 ganeshri 1735006067WL001727 ganeshri 00089 CBIN0281789 1150 1150 Processed 30/04/2024 568278810 ganeshri STATE BANK OF INDIA(508548)
133 NAINPUR MP-35-006-067-001/295-A
(SARRAPIPARIYA) 		1735006067NRG25200420240022213 20/04/2024 bipatiya 1735006067WL001727 bipatiya 00089 CBIN0281789 1380 1380 Processed 30/04/2024 568278810 bipatiya CENTRAL BANK OF INDIA(607115)
134 NAINPUR MP-35-006-067-001/300-C
(SARRAPIPARIYA) 		1735006067NRG25200420240022214 20/04/2024 chandrprkash 1735006067WL001727 chandrprkash 00089 CBIN0281789 1380 1380 Processed 30/04/2024 568278810 chandrprkash NARMADA JHABUA GRAMIN BANK(508515)
135 NAINPUR MP-35-006-068-001/239
(GAURA CHHAPAR) 		1735006068NRG25190420240021355 20/04/2024 ramsingh 1735006068WL001671 ramsingh 00089 CBIN0281789 1440 1440 Processed 30/04/2024 568278810 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
136 NAINPUR MP-35-006-068-001/239
(GAURA CHHAPAR) 		1735006068NRG25190420240021356 20/04/2024 raniya 1735006068WL001671 raniya 00089 CBIN0281789 1440 1440 Processed 30/04/2024 568278810 raniya CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-068-001/390
(GAURA CHHAPAR) 		1735006068NRG25190420240021361 20/04/2024 rajesh 1735006068WL001671 rajesh 00089 CBIN0281789 1440 1440 Processed 30/04/2024 568278810 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAINPUR MP-35-006-068-001/409-A
(GAURA CHHAPAR) 		1735006068NRG25190420240021362 20/04/2024 Satyam Jhariya 1735006068WL001671 Satyam Jhariya 00089 CBIN0281789 1440 1440 Processed 30/04/2024 568278810 SatyamJhariya STATE BANK OF INDIA(508548)
139 NAINPUR MP-35-006-068-001/84
(GAURA CHHAPAR) 		1735006068NRG25190420240021367 20/04/2024 KESHAR BAI MARKAM 1735006068WL001671 KESHAR BAI MARKAM 00089 CBIN0281789 1440 1440 Processed 30/04/2024 568278810 KESHARBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAINPUR MP-35-006-068-001/85
(GAURA CHHAPAR) 		1735006068NRG25190420240021368 20/04/2024 jhamsingh 1735006068WL001671 jhamsingh 00089 CBIN0281789 1440 1440 Processed 30/04/2024 568278810 jhamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
141 NAINPUR MP-35-006-068-001/86
(GAURA CHHAPAR) 		1735006068NRG25190420240021370 20/04/2024 parwati 1735006068WL001671 parwati 00089 CBIN0281789 1440 1440 Processed 30/04/2024 568278810 parwati CENTRAL BANK OF INDIA(607115)
SubTotal 51436 51436
142 NAINPUR MP-35-006-043-002/100-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG25190420240020341 20/04/2024 Rajendra Uikey 1735006043WL001620 Rajendra Uikey 00089 CBIN0283279 1100 1100 Processed 30/04/2024 568278810 RajendraUikey STATE BANK OF INDIA(508548)
SubTotal 1100 1100
143 NAINPUR MP-35-006-013-001/183
(MALDHA) 		1735006000NRG25200420240022118 20/04/2024 bhadulal 1735006WL001725 bhadulal 00176 IDIB000C595 1540 1540 Processed 30/04/2024 568278810 bhadulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
144 NAINPUR MP-35-006-013-001/52-A
(MALDHA) 		1735006000NRG25200420240022123 20/04/2024 atarlal 1735006WL001725 atarlal 00176 IDIB000C595 1540 1540 Processed 30/04/2024 568278810 atarlal INDIAN BANK(607105)
145 NAINPUR MP-35-006-013-001/52-A
(MALDHA) 		1735006000NRG25200420240022124 20/04/2024 atarlal 1735006WL001725 atarlal 00176 IDIB000C595 1540 1540 Processed 30/04/2024 568278810 atarlal INDIAN BANK(607105)
146 NAINPUR MP-35-006-016-001/13-A
(BHALIWADA) 		1735006016NRG25180420240018389 20/04/2024 PATIRAM 1735006016WL001489 PATIRAM 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 PATIRAM INDIAN BANK(607105)
147 NAINPUR MP-35-006-016-001/135
(BHALIWADA) 		1735006016NRG25180420240018371 20/04/2024 prakash 1735006016WL001488 prakash 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 prakash INDIAN BANK(607105)
148 NAINPUR MP-35-006-016-001/145
(BHALIWADA) 		1735006016NRG25180420240018390 20/04/2024 champa bai 1735006016WL001489 champa bai 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 champabai INDIAN BANK(607105)
149 NAINPUR MP-35-006-016-001/185-A
(BHALIWADA) 		1735006016NRG25180420240018391 20/04/2024 Sunita 1735006016WL001489 Sunita 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAINPUR MP-35-006-016-001/60
(BHALIWADA) 		1735006016NRG25180420240018392 20/04/2024 jay singh 1735006016WL001489 jay singh 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 jaysingh FINO PAYMENTS BANK LTD(608001)
151 NAINPUR MP-35-006-016-002/158
(BHALIWADA) 		1735006016NRG25180420240018394 20/04/2024 Mamta bai 1735006016WL001489 Mamta bai 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 Mamtabai INDIAN BANK(607105)
152 NAINPUR MP-35-006-016-002/26
(BHALIWADA) 		1735006016NRG25180420240018375 20/04/2024 sarsvati 1735006016WL001488 sarsvati 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 sarsvati PUNJAB NATIONAL BANK(508568)
153 NAINPUR MP-35-006-016-002/52-A
(BHALIWADA) 		1735006016NRG25180420240018395 20/04/2024 Prakash 1735006016WL001489 Prakash 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAINPUR MP-35-006-016-002/61-B
(BHALIWADA) 		1735006016NRG25180420240018396 20/04/2024 makhaan 1735006016WL001489 makhaan 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 makhaan STATE BANK OF INDIA(508548)
155 NAINPUR MP-35-006-016-003/13-A
(BHALIWADA) 		1735006016NRG25180420240018397 20/04/2024 durga 1735006016WL001489 durga 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 durga INDIAN BANK(607105)
156 NAINPUR MP-35-006-016-003/14-B
(BHALIWADA) 		1735006016NRG25180420240018378 20/04/2024 Rekha 1735006016WL001488 Rekha 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 Rekha INDIAN BANK(607105)
157 NAINPUR MP-35-006-016-003/15
(BHALIWADA) 		1735006016NRG25180420240018398 20/04/2024 Chandan 1735006016WL001489 Chandan 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 Chandan INDIAN BANK(607105)
158 NAINPUR MP-35-006-016-003/15
(BHALIWADA) 		1735006016NRG25180420240018379 20/04/2024 ramo bai 1735006016WL001488 ramo bai 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 ramobai INDIAN BANK(607105)
159 NAINPUR MP-35-006-016-003/15-A
(BHALIWADA) 		1735006016NRG25180420240018399 20/04/2024 ramkishor 1735006016WL001489 ramkishor 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 ramkishor PUNJAB NATIONAL BANK(508568)
160 NAINPUR MP-35-006-016-003/15-D
(BHALIWADA) 		1735006016NRG25180420240018400 20/04/2024 SANTOSH KUMAR 1735006016WL001489 SANTOSH KUMAR 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 SANTOSHKUMAR INDIAN BANK(607105)
161 NAINPUR MP-35-006-016-003/18
(BHALIWADA) 		1735006016NRG25180420240018380 20/04/2024 chandra singh 1735006016WL001488 chandra singh 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 chandrasingh INDIAN BANK(607105)
162 NAINPUR MP-35-006-016-003/18
(BHALIWADA) 		1735006016NRG25180420240018402 20/04/2024 MEMVATI 1735006016WL001489 MEMVATI 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 MEMVATI INDIAN BANK(607105)
163 NAINPUR MP-35-006-016-003/20
(BHALIWADA) 		1735006016NRG25180420240018403 20/04/2024 ram kali 1735006016WL001489 ram kali 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 ramkali INDIAN BANK(607105)
164 NAINPUR MP-35-006-016-003/20-A
(BHALIWADA) 		1735006016NRG25180420240018382 20/04/2024 shiv 1735006016WL001488 shiv 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAINPUR MP-35-006-016-003/21
(BHALIWADA) 		1735006016NRG25180420240018404 20/04/2024 sonwati bai 1735006016WL001489 sonwati bai 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 sonwatibai INDIAN BANK(607105)
166 NAINPUR MP-35-006-016-003/21-A
(BHALIWADA) 		1735006016NRG25180420240018383 20/04/2024 ghanshyam 1735006016WL001488 ghanshyam 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 ghanshyam INDIAN BANK(607105)
167 NAINPUR MP-35-006-016-003/23
(BHALIWADA) 		1735006016NRG25180420240018405 20/04/2024 rampyari 1735006016WL001489 rampyari 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 rampyari INDIAN BANK(607105)
168 NAINPUR MP-35-006-016-003/23-A
(BHALIWADA) 		1735006016NRG25180420240018384 20/04/2024 Suneeta 1735006016WL001488 Suneeta 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 Suneeta INDIAN BANK(607105)
169 NAINPUR MP-35-006-016-003/31-A
(BHALIWADA) 		1735006016NRG25180420240018406 20/04/2024 BEBY BAI 1735006016WL001489 BEBY BAI 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 BEBYBAI INDIAN BANK(607105)
170 NAINPUR MP-35-006-016-003/41
(BHALIWADA) 		1735006016NRG25180420240018408 20/04/2024 Savnu 1735006016WL001489 Savnu 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 Savnu INDIAN BANK(607105)
171 NAINPUR MP-35-006-016-003/45
(BHALIWADA) 		1735006016NRG25180420240018409 20/04/2024 budhram 1735006016WL001489 budhram 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 budhram INDIAN BANK(607105)
172 NAINPUR MP-35-006-016-003/52
(BHALIWADA) 		1735006016NRG25180420240018410 20/04/2024 Suresh 1735006016WL001489 Suresh 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAINPUR MP-35-006-016-003/55
(BHALIWADA) 		1735006016NRG25180420240018388 20/04/2024 Manju 1735006016WL001488 Manju 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 Manju PUNJAB NATIONAL BANK(508568)
174 NAINPUR MP-35-006-016-003/56
(BHALIWADA) 		1735006016NRG25180420240018412 20/04/2024 PARMILA 1735006016WL001489 PARMILA 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568278810 PARMILA INDIAN BANK(607105)
175 NAINPUR MP-35-006-024-001/154-A
(DHANPURI RYT) 		1735006000NRG25200420240022105 20/04/2024 Rashmi 1735006WL001724 Rashmi 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568278810 Rashmi INDIAN BANK(607105)
176 NAINPUR MP-35-006-024-001/154-A
(DHANPURI RYT) 		1735006000NRG25200420240022106 20/04/2024 Sachiv Kumar Uikey 1735006WL001724 Sachiv Kumar Uikey 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568278810 SachivKumarUikey STATE BANK OF INDIA(508548)
177 NAINPUR MP-35-006-024-001/186-A
(DHANPURI RYT) 		1735006000NRG25200420240022108 20/04/2024 Kiran 1735006WL001724 Kiran 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568278810 Kiran INDIAN BANK(607105)
178 NAINPUR MP-35-006-024-001/186-A
(DHANPURI RYT) 		1735006000NRG25200420240022107 20/04/2024 Sudansingh Dhurve 1735006WL001724 Sudansingh Dhurve 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568278810 SudansinghDhurve INDIAN BANK(607105)
179 NAINPUR MP-35-006-024-001/368-A
(DHANPURI RYT) 		1735006000NRG25200420240022110 20/04/2024 Jyoti 1735006WL001724 Jyoti 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568278810 Jyoti INDIAN BANK(607105)
180 NAINPUR MP-35-006-024-001/368-A
(DHANPURI RYT) 		1735006000NRG25200420240022109 20/04/2024 Vijay Kumar Markam 1735006WL001724 Vijay Kumar Markam 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568278810 VijayKumarMarkam INDIAN BANK(607105)
181 NAINPUR MP-35-006-024-001/372-A
(DHANPURI RYT) 		1735006000NRG25200420240022111 20/04/2024 Jaylal Maravi 1735006WL001724 Jaylal Maravi 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568278810 JaylalMaravi INDIAN BANK(607105)
182 NAINPUR MP-35-006-024-001/80-A
(DHANPURI RYT) 		1735006000NRG25200420240022114 20/04/2024 Ganesh Maravi 1735006WL001724 Ganesh Maravi 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568278810 GaneshMaravi INDIAN BANK(607105)
183 NAINPUR MP-35-006-027-001/210
(PALASUNDER) 		1735006027NRG25200420240021944 20/04/2024 mousami 1735006027WL001717 mousami 00176 IDIB000C595 1050 1050 Processed 30/04/2024 568278810 mousami INDIAN BANK(607105)
184 NAINPUR MP-35-006-027-001/210
(PALASUNDER) 		1735006027NRG25200420240021942 20/04/2024 sukhlal 1735006027WL001717 sukhlal 00176 IDIB000C595 1050 1050 Processed 30/04/2024 568278810 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAINPUR MP-35-006-028-001/1-B
(RAMGADI) 		1735006000NRG25200420240022126 20/04/2024 Shyam Kumar 1735006WL001726 Shyam Kumar 00176 IDIB000C595 1295 1295 Processed 30/04/2024 568278810 ShyamKumar INDIAN BANK(607105)
186 NAINPUR MP-35-006-028-001/102
(RAMGADI) 		1735006000NRG25200420240022129 20/04/2024 Balmik 1735006WL001726 Balmik 00176 IDIB000C595 1295 1295 Processed 30/04/2024 568278810 Balmik AIRTEL PAYMENTS BANK LIMITED(990288)
187 NAINPUR MP-35-006-028-001/102
(RAMGADI) 		1735006000NRG25200420240022128 20/04/2024 nanhi bai 1735006WL001726 nanhi bai 00176 IDIB000C595 1295 1295 Processed 30/04/2024 568278810 nanhibai INDIAN BANK(607105)
188 NAINPUR MP-35-006-028-001/102
(RAMGADI) 		1735006000NRG25200420240022127 20/04/2024 SURESH 1735006WL001726 SURESH 00176 IDIB000C595 1295 1295 Processed 30/04/2024 568278810 SURESH INDIAN BANK(607105)
189 NAINPUR MP-35-006-028-001/107-A
(RAMGADI) 		1735006000NRG25200420240022130 20/04/2024 jambati 1735006WL001726 jambati 00176 IDIB000C595 1295 1295 Processed 30/04/2024 568278810 jambati FINO PAYMENTS BANK LTD(608001)
190 NAINPUR MP-35-006-028-001/107-C
(RAMGADI) 		1735006000NRG25200420240022131 20/04/2024 Neha bai 1735006WL001726 Neha bai 00176 IDIB000C595 1295 1295 Processed 30/04/2024 568278810 Nehabai INDIAN BANK(607105)
191 NAINPUR MP-35-006-028-001/109-A
(RAMGADI) 		1735006000NRG25200420240022132 20/04/2024 rajjo bai 1735006WL001726 rajjo bai 00176 IDIB000C595 925 925 Processed 30/04/2024 568278810 rajjobai INDIAN BANK(607105)
192 NAINPUR MP-35-006-028-001/11-A
(RAMGADI) 		1735006000NRG25200420240022133 20/04/2024 samniya 1735006WL001726 samniya 00176 IDIB000C595 925 925 Processed 30/04/2024 568278810 samniya INDIAN BANK(607105)
193 NAINPUR MP-35-006-028-001/11-C
(RAMGADI) 		1735006000NRG25200420240022134 20/04/2024 Pyari Bai 1735006WL001726 Pyari Bai 00176 IDIB000C595 1110 1110 Processed 30/04/2024 568278810 PyariBai INDIAN BANK(607105)
194 NAINPUR MP-35-006-028-001/116-B
(RAMGADI) 		1735006000NRG25200420240022135 20/04/2024 MEENA 1735006WL001726 MEENA 00176 IDIB000C595 930 930 Processed 30/04/2024 568278810 MEENA INDIAN BANK(607105)
195 NAINPUR MP-35-006-028-001/119
(RAMGADI) 		1735006000NRG25200420240022136 20/04/2024 sunita 1735006WL001726 sunita 00176 IDIB000C595 930 930 Processed 30/04/2024 568278810 sunita INDIAN BANK(607105)
196 NAINPUR MP-35-006-028-001/124-C
(RAMGADI) 		1735006000NRG25200420240022137 20/04/2024 Ram Kumar Bhanwre 1735006WL001726 Ram Kumar Bhanwre 00176 IDIB000C595 930 930 Processed 30/04/2024 568278810 RamKumarBhanwre INDIAN BANK(607105)
197 NAINPUR MP-35-006-028-001/128-A
(RAMGADI) 		1735006000NRG25200420240022138 20/04/2024 Birva lal 1735006WL001726 Birva lal 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 Birvalal INDIAN BANK(607105)
198 NAINPUR MP-35-006-028-001/128-A
(RAMGADI) 		1735006000NRG25200420240022139 20/04/2024 Sheela Bai 1735006WL001726 Sheela Bai 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 SheelaBai INDIAN BANK(607105)
199 NAINPUR MP-35-006-028-001/131
(RAMGADI) 		1735006000NRG25200420240022140 20/04/2024 somti 1735006WL001726 somti 00176 IDIB000C595 1116 1116 Processed 30/04/2024 568278810 somti INDIAN BANK(607105)
200 NAINPUR MP-35-006-028-001/132
(RAMGADI) 		1735006000NRG25200420240022141 20/04/2024 Sukvanti 1735006WL001726 Sukvanti 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 Sukvanti INDIAN BANK(607105)
201 NAINPUR MP-35-006-028-001/134-D
(RAMGADI) 		1735006000NRG25200420240022142 20/04/2024 Keshav Prsad 1735006WL001726 Keshav Prsad 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 KeshavPrsad INDIAN BANK(607105)
202 NAINPUR MP-35-006-028-001/135
(RAMGADI) 		1735006000NRG25200420240022143 20/04/2024 balram 1735006WL001726 balram 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 balram INDIAN BANK(607105)
203 NAINPUR MP-35-006-028-001/135
(RAMGADI) 		1735006000NRG25200420240022144 20/04/2024 Choti Bai 1735006WL001726 Choti Bai 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 ChotiBai INDIAN BANK(607105)
204 NAINPUR MP-35-006-028-001/136-B
(RAMGADI) 		1735006000NRG25200420240022145 20/04/2024 Shanti bai 1735006WL001726 Shanti bai 00176 IDIB000C595 930 930 Processed 30/04/2024 568278810 Shantibai INDIAN BANK(607105)
205 NAINPUR MP-35-006-028-001/143
(RAMGADI) 		1735006000NRG25200420240022146 20/04/2024 Sunita 1735006WL001726 Sunita 00176 IDIB000C595 744 744 Processed 30/04/2024 568278810 Sunita STATE BANK OF INDIA(508548)
206 NAINPUR MP-35-006-028-001/143-D
(RAMGADI) 		1735006000NRG25200420240022147 20/04/2024 Shyam 1735006WL001726 Shyam 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 Shyam INDIAN BANK(607105)
207 NAINPUR MP-35-006-028-001/151
(RAMGADI) 		1735006000NRG25200420240022149 20/04/2024 ramkumar 1735006WL001726 ramkumar 00176 IDIB000C595 1694 1694 Processed 30/04/2024 568278810 ramkumar CENTRAL BANK OF INDIA(607115)
208 NAINPUR MP-35-006-028-001/165
(RAMGADI) 		1735006000NRG25200420240022151 20/04/2024 Ammawati 1735006WL001726 Ammawati 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 Ammawati INDIAN BANK(607105)
209 NAINPUR MP-35-006-028-001/170-B
(RAMGADI) 		1735006000NRG25200420240022152 20/04/2024 Gangotri 1735006WL001726 Gangotri 00176 IDIB000C595 1116 1116 Processed 30/04/2024 568278810 Gangotri INDIAN BANK(607105)
210 NAINPUR MP-35-006-028-001/183
(RAMGADI) 		1735006000NRG25200420240022154 20/04/2024 chetram 1735006WL001726 chetram 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 chetram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
211 NAINPUR MP-35-006-028-001/183
(RAMGADI) 		1735006000NRG25200420240022155 20/04/2024 Savita 1735006WL001726 Savita 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 Savita INDIAN BANK(607105)
212 NAINPUR MP-35-006-028-001/184
(RAMGADI) 		1735006000NRG25200420240022157 20/04/2024 Maya bai 1735006WL001726 Maya bai 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 Mayabai INDIAN BANK(607105)
213 NAINPUR MP-35-006-028-001/2-A
(RAMGADI) 		1735006000NRG25200420240022158 20/04/2024 Geeta Bai 1735006WL001726 Geeta Bai 00176 IDIB000C595 1116 1116 Processed 30/04/2024 568278810 GeetaBai INDIAN BANK(607105)
214 NAINPUR MP-35-006-028-001/20
(RAMGADI) 		1735006000NRG25200420240022159 20/04/2024 mannu 1735006WL001726 mannu 00176 IDIB000C595 1116 1116 Processed 30/04/2024 568278810 mannu INDIAN BANK(607105)
215 NAINPUR MP-35-006-028-001/20
(RAMGADI) 		1735006000NRG25200420240022160 20/04/2024 Sukko Bai 1735006WL001726 Sukko Bai 00176 IDIB000C595 1116 1116 Processed 30/04/2024 568278810 SukkoBai INDIAN BANK(607105)
216 NAINPUR MP-35-006-028-001/201
(RAMGADI) 		1735006000NRG25200420240022162 20/04/2024 sharada 1735006WL001726 sharada 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 sharada INDIAN BANK(607105)
217 NAINPUR MP-35-006-028-001/202
(RAMGADI) 		1735006000NRG25200420240022163 20/04/2024 lamu 1735006WL001726 lamu 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 lamu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
218 NAINPUR MP-35-006-028-001/202
(RAMGADI) 		1735006000NRG25200420240022164 20/04/2024 rakhiya 1735006WL001726 rakhiya 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 rakhiya INDIAN BANK(607105)
219 NAINPUR MP-35-006-028-001/217
(RAMGADI) 		1735006000NRG25200420240022166 20/04/2024 Ranjana bai 1735006WL001726 Ranjana bai 00176 IDIB000C595 1116 1116 Processed 30/04/2024 568278810 Ranjanabai INDIAN BANK(607105)
220 NAINPUR MP-35-006-028-001/25
(RAMGADI) 		1735006000NRG25200420240022167 20/04/2024 Sonu Lal 1735006WL001726 Sonu Lal 00176 IDIB000C595 1116 1116 Processed 30/04/2024 568278810 SonuLal INDIAN BANK(607105)
221 NAINPUR MP-35-006-028-001/25-B
(RAMGADI) 		1735006000NRG25200420240022169 20/04/2024 Rajkumari 1735006WL001726 Rajkumari 00176 IDIB000C595 1116 1116 Processed 30/04/2024 568278810 Rajkumari INDIAN BANK(607105)
222 NAINPUR MP-35-006-028-001/28-A
(RAMGADI) 		1735006000NRG25200420240022170 20/04/2024 KISTO BAI BHAVRE 1735006WL001726 KISTO BAI BHAVRE 00176 IDIB000C595 930 930 Processed 30/04/2024 568278810 KISTOBAIBHAVRE INDIAN BANK(607105)
223 NAINPUR MP-35-006-028-001/28-A
(RAMGADI) 		1735006000NRG25200420240022171 20/04/2024 Raghuwir 1735006WL001726 Raghuwir 00176 IDIB000C595 930 930 Processed 30/04/2024 568278810 Raghuwir INDIAN BANK(607105)
224 NAINPUR MP-35-006-028-001/30
(RAMGADI) 		1735006000NRG25200420240022172 20/04/2024 dasondi 1735006WL001726 dasondi 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 dasondi INDIAN BANK(607105)
225 NAINPUR MP-35-006-028-001/32
(RAMGADI) 		1735006000NRG25200420240022174 20/04/2024 GAYANWATI 1735006WL001726 GAYANWATI 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 GAYANWATI INDIAN BANK(607105)
226 NAINPUR MP-35-006-028-001/34
(RAMGADI) 		1735006000NRG25200420240022175 20/04/2024 Sohadra bai 1735006WL001726 Sohadra bai 00176 IDIB000C595 1116 1116 Processed 30/04/2024 568278810 Sohadrabai INDIAN BANK(607105)
227 NAINPUR MP-35-006-028-001/42
(RAMGADI) 		1735006000NRG25200420240022178 20/04/2024 meera bai 1735006WL001726 meera bai 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 meerabai INDIAN BANK(607105)
228 NAINPUR MP-35-006-028-001/43
(RAMGADI) 		1735006000NRG25200420240022180 20/04/2024 SATIYA BAI YADAV 1735006WL001726 SATIYA BAI YADAV 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 SATIYABAIYADAV INDIAN BANK(607105)
229 NAINPUR MP-35-006-028-001/44-A
(RAMGADI) 		1735006000NRG25200420240022181 20/04/2024 SHNIYA BAI MARAVI 1735006WL001726 SHNIYA BAI MARAVI 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 SHNIYABAIMARAVI INDIAN BANK(607105)
230 NAINPUR MP-35-006-028-001/48-A
(RAMGADI) 		1735006000NRG25200420240022182 20/04/2024 jagdesh 1735006WL001726 jagdesh 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 jagdesh INDIAN BANK(607105)
231 NAINPUR MP-35-006-028-001/49
(RAMGADI) 		1735006000NRG25200420240022184 20/04/2024 kaliya 1735006WL001726 kaliya 00176 IDIB000C595 1116 1116 Processed 30/04/2024 568278810 kaliya INDIAN BANK(607105)
232 NAINPUR MP-35-006-028-001/53
(RAMGADI) 		1735006000NRG25200420240022185 20/04/2024 radha 1735006WL001726 radha 00176 IDIB000C595 1116 1116 Processed 30/04/2024 568278810 radha INDIAN BANK(607105)
233 NAINPUR MP-35-006-028-001/58
(RAMGADI) 		1735006000NRG25200420240022186 20/04/2024 SHYAM BAI BAIRAGI 1735006WL001726 SHYAM BAI BAIRAGI 00176 IDIB000C595 1116 1116 Processed 30/04/2024 568278810 SHYAMBAIBAIRAGI STATE BANK OF INDIA(508548)
234 NAINPUR MP-35-006-028-001/62
(RAMGADI) 		1735006000NRG25200420240022187 20/04/2024 Chaiti Bai 1735006WL001726 Chaiti Bai 00176 IDIB000C595 1116 1116 Processed 30/04/2024 568278810 ChaitiBai INDIAN BANK(607105)
235 NAINPUR MP-35-006-028-001/68
(RAMGADI) 		1735006000NRG25200420240022188 20/04/2024 Premvati 1735006WL001726 Premvati 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 Premvati STATE BANK OF INDIA(508548)
236 NAINPUR MP-35-006-028-001/74-A
(RAMGADI) 		1735006000NRG25200420240022190 20/04/2024 Maya Bai 1735006WL001726 Maya Bai 00176 IDIB000C595 1116 1116 Processed 30/04/2024 568278810 MayaBai INDIAN BANK(607105)
237 NAINPUR MP-35-006-028-001/77
(RAMGADI) 		1735006000NRG25200420240022191 20/04/2024 Dropti 1735006WL001726 Dropti 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 Dropti INDIAN BANK(607105)
238 NAINPUR MP-35-006-028-001/83
(RAMGADI) 		1735006000NRG25200420240022195 20/04/2024 harilal 1735006WL001726 harilal 00176 IDIB000C595 1116 1116 Processed 30/04/2024 568278810 harilal INDIAN BANK(607105)
239 NAINPUR MP-35-006-028-001/84-B
(RAMGADI) 		1735006000NRG25200420240022196 20/04/2024 kUNTI BAI 1735006WL001726 kUNTI BAI 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 kUNTIBAI INDIAN BANK(607105)
240 NAINPUR MP-35-006-028-001/87-B
(RAMGADI) 		1735006000NRG25200420240022199 20/04/2024 malti 1735006WL001726 malti 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 malti INDIAN BANK(607105)
241 NAINPUR MP-35-006-028-001/87-B
(RAMGADI) 		1735006000NRG25200420240022198 20/04/2024 Satish 1735006WL001726 Satish 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 Satish INDIAN BANK(607105)
242 NAINPUR MP-35-006-028-002/92
(RAMGADI) 		1735006000NRG25200420240022204 20/04/2024 basant 1735006WL001726 basant 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 basant INDIAN BANK(607105)
243 NAINPUR MP-35-006-028-002/92
(RAMGADI) 		1735006000NRG25200420240022203 20/04/2024 Sunita 1735006WL001726 Sunita 00176 IDIB000C595 1302 1302 Processed 30/04/2024 568278810 Sunita INDIAN BANK(607105)
244 NAINPUR MP-35-006-055-001/110-A
(RAMPURI) 		1735006000NRG25200420240022217 20/04/2024 RATIYA 1735006WL001728 RATIYA 00176 IDIB000C595 1230 1230 Processed 30/04/2024 568278810 RATIYA INDIAN BANK(607105)
245 NAINPUR MP-35-006-055-001/172
(RAMPURI) 		1735006000NRG25200420240022218 20/04/2024 HEMRAJ 1735006WL001728 HEMRAJ 00176 IDIB000C595 1025 1025 Processed 30/04/2024 568278810 HEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 NAINPUR MP-35-006-055-001/175
(RAMPURI) 		1735006000NRG25200420240022219 20/04/2024 Rajkumari sahu 1735006WL001728 Rajkumari sahu 00176 IDIB000C595 1100 1100 Processed 30/04/2024 568278810 Rajkumarisahu INDIAN BANK(607105)
247 NAINPUR MP-35-006-055-001/190
(RAMPURI) 		1735006000NRG25200420240022220 20/04/2024 Rajesh Wayam 1735006WL001728 Rajesh Wayam 00176 IDIB000C595 1230 1230 Processed 30/04/2024 568278810 RajeshWayam INDIAN BANK(607105)
248 NAINPUR MP-35-006-055-001/20
(RAMPURI) 		1735006000NRG25200420240022221 20/04/2024 CIRONJI 1735006WL001728 CIRONJI 00176 IDIB000C595 410 410 Processed 30/04/2024 568278810 CIRONJI INDIAN BANK(607105)
249 NAINPUR MP-35-006-055-001/207
(RAMPURI) 		1735006000NRG25200420240022224 20/04/2024 Khilesh Sahu 1735006WL001728 Khilesh Sahu 00176 IDIB000C595 1100 1100 Processed 30/04/2024 568278810 KhileshSahu INDIAN BANK(607105)
250 NAINPUR MP-35-006-055-001/207
(RAMPURI) 		1735006000NRG25200420240022222 20/04/2024 manoj 1735006WL001728 manoj 00176 IDIB000C595 1100 1100 Processed 30/04/2024 568278810 manoj INDIAN BANK(607105)
251 NAINPUR MP-35-006-055-001/207
(RAMPURI) 		1735006000NRG25200420240022223 20/04/2024 Usha 1735006WL001728 Usha 00176 IDIB000C595 1100 1100 Processed 30/04/2024 568278810 Usha INDIAN BANK(607105)
252 NAINPUR MP-35-006-055-001/228
(RAMPURI) 		1735006000NRG25200420240022225 20/04/2024 Santosh 1735006WL001728 Santosh 00176 IDIB000C595 1230 1230 Processed 30/04/2024 568278810 Santosh INDIAN BANK(607105)
253 NAINPUR MP-35-006-055-001/283
(RAMPURI) 		1735006000NRG25200420240022227 20/04/2024 PREM LAL 1735006WL001728 PREM LAL 00176 IDIB000C595 615 615 Processed 30/04/2024 568278810 PREMLAL INDIAN BANK(607105)
254 NAINPUR MP-35-006-055-001/95-A
(RAMPURI) 		1735006000NRG25200420240022228 20/04/2024 SAMARU 1735006WL001728 SAMARU 00176 IDIB000C595 1230 1230 Processed 30/04/2024 568278810 SAMARU INDIAN BANK(607105)
SubTotal 160522 160522
255 NAINPUR MP-35-006-028-001/78
(RAMGADI) 		1735006000NRG25200420240022192 20/04/2024 mamta 1735006WL001726 mamta 00176 IDIB000M539 1302 1302 Processed 30/04/2024 568278810 mamta INDIAN BANK(607105)
SubTotal 1302 1302
256 NAINPUR MP-35-006-016-003/34-A
(BHALIWADA) 		1735006016NRG25180420240018407 20/04/2024 Sanjay 1735006016WL001489 Sanjay 00354 PUNB0031000 1470 1470 Processed 30/04/2024 568278810 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
257 NAINPUR MP-35-006-016-003/36-A
(BHALIWADA) 		1735006016NRG25180420240018385 20/04/2024 Ant Ram 1735006016WL001488 Ant Ram 00354 PUNB0031000 1470 1470 Processed 30/04/2024 568278810 AntRam INDIAN BANK(607105)
258 NAINPUR MP-35-006-016-003/53-A
(BHALIWADA) 		1735006016NRG25180420240018387 20/04/2024 Sukaal 1735006016WL001488 Sukaal 00354 PUNB0031000 1470 1470 Processed 30/04/2024 568278810 Sukaal INDIAN BANK(607105)
SubTotal 4410 4410
259 NAINPUR MP-35-006-028-001/34
(RAMGADI) 		1735006000NRG25200420240022176 20/04/2024 Anil Kumar 1735006WL001726 Anil Kumar 00415 SBIN0001168 1116 1116 Processed 30/04/2024 568278810 AnilKumar STATE BANK OF INDIA(508548)
SubTotal 1116 1116
260 NAINPUR MP-35-006-002-002/159-B
(PUTARRA) 		1735006002NRG25190420240020212 20/04/2024 OMPRAKASH YADAV 1735006002WL001606 OMPRAKASH YADAV 00415 SBIN0002850 1230 1230 Processed 30/04/2024 568278810 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
261 NAINPUR MP-35-006-041-001/256
(JHULPUR) 		1735006041NRG25190420240019954 20/04/2024 santos 1735006041WL001592 santos 00415 SBIN0002850 1400 1400 Processed 30/04/2024 568278810 santos NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2630 2630
262 NAINPUR MP-35-006-013-001/140-A
(MALDHA) 		1735006000NRG25200420240022115 20/04/2024 Jamna Prasad 1735006WL001725 Jamna Prasad 00415 SBIN0002876 1540 1540 Processed 30/04/2024 568278810 JamnaPrasad STATE BANK OF INDIA(508548)
263 NAINPUR MP-35-006-013-001/18-B
(MALDHA) 		1735006000NRG25200420240022117 20/04/2024 Shimaliya Bai 1735006WL001725 Shimaliya Bai 00415 SBIN0002876 1540 1540 Processed 30/04/2024 568278810 ShimaliyaBai STATE BANK OF INDIA(508548)
264 NAINPUR MP-35-006-015-001/1
(KEREGAON) 		1735006015NRG25190420240021294 20/04/2024 SAVITRI SAHU 1735006015WL001663 SAVITRI SAHU 00415 SBIN0002876 1326 1326 Processed 30/04/2024 568278810 SAVITRISAHU STATE BANK OF INDIA(508548)
265 NAINPUR MP-35-006-015-001/115
(KEREGAON) 		1735006015NRG25190420240021295 20/04/2024 ASHISH KUMAR SAHU 1735006015WL001663 ASHISH KUMAR SAHU 00415 SBIN0002876 1326 1326 Processed 30/04/2024 568278810 ASHISHKUMARSAHU STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-015-001/26-A
(KEREGAON) 		1735006015NRG25190420240021301 20/04/2024 Sangeeta 1735006015WL001663 Sangeeta 00415 SBIN0002876 1326 1326 Processed 30/04/2024 568278810 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
267 NAINPUR MP-35-006-015-001/33-A
(KEREGAON) 		1735006015NRG25190420240021302 20/04/2024 sushma 1735006015WL001663 sushma 00415 SBIN0002876 1326 1326 Processed 30/04/2024 568278810 sushma STATE BANK OF INDIA(508548)
268 NAINPUR MP-35-006-015-001/46
(KEREGAON) 		1735006015NRG25190420240021303 20/04/2024 LADALI YADAV 1735006015WL001663 LADALI YADAV 00415 SBIN0002876 1326 1326 Processed 30/04/2024 568278810 LADALIYADAV STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-015-001/46
(KEREGAON) 		1735006015NRG25190420240021304 20/04/2024 RAMMILAN YADAV 1735006015WL001663 RAMMILAN YADAV 00415 SBIN0002876 1326 1326 Processed 30/04/2024 568278810 RAMMILANYADAV CENTRAL BANK OF INDIA(607115)
270 NAINPUR MP-35-006-015-001/8-A
(KEREGAON) 		1735006015NRG25190420240021307 20/04/2024 shivkumari 1735006015WL001663 shivkumari 00415 SBIN0002876 1326 1326 Processed 30/04/2024 568278810 shivkumari STATE BANK OF INDIA(508548)
271 NAINPUR MP-35-006-015-001/8-A
(KEREGAON) 		1735006015NRG25190420240021306 20/04/2024 sudhdu lal 1735006015WL001663 sudhdu lal 00415 SBIN0002876 1326 1326 Processed 30/04/2024 568278810 sudhdulal STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-015-001/8-C
(KEREGAON) 		1735006015NRG25190420240021309 20/04/2024 Babli 1735006015WL001663 Babli 00415 SBIN0002876 1326 1326 Processed 30/04/2024 568278810 Babli STATE BANK OF INDIA(508548)
273 NAINPUR MP-35-006-016-002/59
(BHALIWADA) 		1735006016NRG25180420240018376 20/04/2024 Samlu 1735006016WL001488 Samlu 00415 SBIN0002876 1470 1470 Processed 30/04/2024 568278810 Samlu INDIAN BANK(607105)
274 NAINPUR MP-35-006-016-003/2-B
(BHALIWADA) 		1735006016NRG25180420240018381 20/04/2024 gyan singh 1735006016WL001488 gyan singh 00415 SBIN0002876 1470 1470 Processed 30/04/2024 568278810 gyansingh STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-016-003/55
(BHALIWADA) 		1735006016NRG25180420240018411 20/04/2024 rajesh 1735006016WL001489 rajesh 00415 SBIN0002876 1470 1470 Processed 30/04/2024 568278810 rajesh STATE BANK OF INDIA(508548)
276 NAINPUR MP-35-006-022-002/77-B
(HIRAPUR) 		1735006022NRG25200420240022267 20/04/2024 narbadiya 1735006022WL001732 narbadiya 00415 SBIN0002876 1610 1610 Processed 30/04/2024 568278810 narbadiya STATE BANK OF INDIA(508548)
277 NAINPUR MP-35-006-024-001/372-A
(DHANPURI RYT) 		1735006000NRG25200420240022112 20/04/2024 DEVVATI MARAVI 1735006WL001724 DEVVATI MARAVI 00415 SBIN0002876 3645 3645 Processed 30/04/2024 568278810 DEVVATIMARAVI STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-027-001/210
(PALASUNDER) 		1735006027NRG25200420240021945 20/04/2024 nikhil 1735006027WL001717 nikhil 00415 SBIN0002876 1050 1050 Processed 30/04/2024 568278810 nikhil STATE BANK OF INDIA(508548)
279 NAINPUR MP-35-006-027-001/210
(PALASUNDER) 		1735006027NRG25200420240021943 20/04/2024 revti 1735006027WL001717 revti 00415 SBIN0002876 1050 1050 Processed 30/04/2024 568278810 revti STATE BANK OF INDIA(508548)
280 NAINPUR MP-35-006-027-001/215
(PALASUNDER) 		1735006027NRG25200420240021946 20/04/2024 rambai 1735006027WL001717 rambai 00415 SBIN0002876 1050 1050 Processed 30/04/2024 568278810 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAINPUR MP-35-006-027-001/281
(PALASUNDER) 		1735006027NRG25200420240021947 20/04/2024 rukmani 1735006027WL001717 rukmani 00415 SBIN0002876 1050 1050 Processed 30/04/2024 568278810 rukmani STATE BANK OF INDIA(508548)
282 NAINPUR MP-35-006-027-001/281-A
(PALASUNDER) 		1735006027NRG25200420240021948 20/04/2024 santosh 1735006027WL001717 santosh 00415 SBIN0002876 1050 1050 Processed 30/04/2024 568278810 santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 NAINPUR MP-35-006-028-001/1
(RAMGADI) 		1735006000NRG25200420240022125 20/04/2024 jamuna 1735006WL001726 jamuna 00415 SBIN0002876 1110 1110 Processed 30/04/2024 568278810 jamuna STATE BANK OF INDIA(508548)
284 NAINPUR MP-35-006-028-001/15
(RAMGADI) 		1735006000NRG25200420240022148 20/04/2024 Duja 1735006WL001726 Duja 00415 SBIN0002876 1302 1302 Processed 30/04/2024 568278810 Duja INDIAN BANK(607105)
285 NAINPUR MP-35-006-028-001/151-C
(RAMGADI) 		1735006000NRG25200420240022150 20/04/2024 keshar bai 1735006WL001726 keshar bai 00415 SBIN0002876 1694 1694 Processed 30/04/2024 568278810 kesharbai INDIAN BANK(607105)
286 NAINPUR MP-35-006-028-001/182
(RAMGADI) 		1735006000NRG25200420240022153 20/04/2024 Sarsvati 1735006WL001726 Sarsvati 00415 SBIN0002876 1302 1302 Processed 30/04/2024 568278810 Sarsvati INDIAN BANK(607105)
287 NAINPUR MP-35-006-028-001/184
(RAMGADI) 		1735006000NRG25200420240022156 20/04/2024 harichand 1735006WL001726 harichand 00415 SBIN0002876 1302 1302 Processed 30/04/2024 568278810 harichand STATE BANK OF INDIA(508548)
288 NAINPUR MP-35-006-028-001/201
(RAMGADI) 		1735006000NRG25200420240022161 20/04/2024 rambati 1735006WL001726 rambati 00415 SBIN0002876 1116 1116 Processed 30/04/2024 568278810 rambati INDIAN BANK(607105)
289 NAINPUR MP-35-006-028-001/21
(RAMGADI) 		1735006000NRG25200420240022165 20/04/2024 Sonu Lal 1735006WL001726 Sonu Lal 00415 SBIN0002876 1116 1116 Processed 30/04/2024 568278810 SonuLal STATE BANK OF INDIA(508548)
290 NAINPUR MP-35-006-028-001/30-B
(RAMGADI) 		1735006000NRG25200420240022173 20/04/2024 Kirtee 1735006WL001726 Kirtee 00415 SBIN0002876 1302 1302 Processed 30/04/2024 568278810 Kirtee STATE BANK OF INDIA(508548)
291 NAINPUR MP-35-006-028-001/39
(RAMGADI) 		1735006000NRG25200420240022177 20/04/2024 Bhawna 1735006WL001726 Bhawna 00415 SBIN0002876 930 930 Processed 30/04/2024 568278810 Bhawna STATE BANK OF INDIA(508548)
292 NAINPUR MP-35-006-028-001/48-A
(RAMGADI) 		1735006000NRG25200420240022183 20/04/2024 priti 1735006WL001726 priti 00415 SBIN0002876 1302 1302 Processed 30/04/2024 568278810 priti STATE BANK OF INDIA(508548)
293 NAINPUR MP-35-006-028-001/82-B
(RAMGADI) 		1735006000NRG25200420240022193 20/04/2024 asura bai 1735006WL001726 asura bai 00415 SBIN0002876 1116 1116 Processed 30/04/2024 568278810 asurabai INDIAN BANK(607105)
294 NAINPUR MP-35-006-028-001/83
(RAMGADI) 		1735006000NRG25200420240022194 20/04/2024 sumantri 1735006WL001726 sumantri 00415 SBIN0002876 1116 1116 Processed 30/04/2024 568278810 sumantri STATE BANK OF INDIA(508548)
295 NAINPUR MP-35-006-028-001/97
(RAMGADI) 		1735006000NRG25200420240022201 20/04/2024 Premwati 1735006WL001726 Premwati 00415 SBIN0002876 1302 1302 Processed 30/04/2024 568278810 Premwati INDIAN BANK(607105)
296 NAINPUR MP-35-006-032-001/113
(PONDI) 		1735006000NRG25200420240022056 20/04/2024 dilan 1735006WL001723 dilan 00415 SBIN0002876 1200 1200 Processed 30/04/2024 568278810 dilan STATE BANK OF INDIA(508548)
297 NAINPUR MP-35-006-032-001/128-A
(PONDI) 		1735006000NRG25200420240022060 20/04/2024 GUMATIYA 1735006WL001723 GUMATIYA 00415 SBIN0002876 1200 1200 Processed 30/04/2024 568278810 GUMATIYA STATE BANK OF INDIA(508548)
298 NAINPUR MP-35-006-032-001/157-C
(PONDI) 		1735006000NRG25200420240022075 20/04/2024 POONAM 1735006WL001723 POONAM 00415 SBIN0002876 400 400 Processed 30/04/2024 568278810 POONAM STATE BANK OF INDIA(508548)
299 NAINPUR MP-35-006-044-001/110
(GHURWADA) 		1735006044NRG25190420240020089 20/04/2024 DINESH KUMAR 1735006044WL001600 DINESH KUMAR 00415 SBIN0002876 1449 1449 Processed 30/04/2024 568278810 DINESHKUMAR STATE BANK OF INDIA(508548)
300 NAINPUR MP-35-006-044-001/127
(GHURWADA) 		1735006044NRG25190420240020092 20/04/2024 Pachhi bai 1735006044WL001600 Pachhi bai 00415 SBIN0002876 1449 1449 Processed 30/04/2024 568278810 Pachhibai STATE BANK OF INDIA(508548)
301 NAINPUR MP-35-006-044-001/139
(GHURWADA) 		1735006044NRG25190420240020095 20/04/2024 KRISHNA 1735006044WL001600 KRISHNA 00415 SBIN0002876 1449 1449 Processed 30/04/2024 568278810 KRISHNA STATE BANK OF INDIA(508548)
302 NAINPUR MP-35-006-044-001/139-B
(GHURWADA) 		1735006044NRG25190420240020096 20/04/2024 Shrichand 1735006044WL001600 Shrichand 00415 SBIN0002876 1208 1208 Processed 30/04/2024 568278810 Shrichand STATE BANK OF INDIA(508548)
303 NAINPUR MP-35-006-044-001/142-A
(GHURWADA) 		1735006044NRG25190420240020099 20/04/2024 KAVITA 1735006044WL001600 KAVITA 00415 SBIN0002876 966 966 Processed 30/04/2024 568278810 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
304 NAINPUR MP-35-006-044-001/143
(GHURWADA) 		1735006044NRG25190420240020101 20/04/2024 kushma 1735006044WL001600 kushma 00415 SBIN0002876 1449 1449 Processed 30/04/2024 568278810 kushma STATE BANK OF INDIA(508548)
305 NAINPUR MP-35-006-044-001/145-A
(GHURWADA) 		1735006044NRG25190420240020102 20/04/2024 GOMATI 1735006044WL001600 GOMATI 00415 SBIN0002876 1449 1449 Processed 30/04/2024 568278810 GOMATI STATE BANK OF INDIA(508548)
306 NAINPUR MP-35-006-044-001/149
(GHURWADA) 		1735006044NRG25190420240020103 20/04/2024 mahendra 1735006044WL001600 mahendra 00415 SBIN0002876 1449 1449 Processed 30/04/2024 568278810 mahendra STATE BANK OF INDIA(508548)
307 NAINPUR MP-35-006-044-001/153
(GHURWADA) 		1735006044NRG25190420240020105 20/04/2024 sushila bai 1735006044WL001600 sushila bai 00415 SBIN0002876 1208 1208 Processed 30/04/2024 568278810 sushilabai STATE BANK OF INDIA(508548)
308 NAINPUR MP-35-006-044-001/158
(GHURWADA) 		1735006044NRG25190420240020107 20/04/2024 Umendra 1735006044WL001600 Umendra 00415 SBIN0002876 1449 1449 Processed 30/04/2024 568278810 Umendra STATE BANK OF INDIA(508548)
309 NAINPUR MP-35-006-044-001/160
(GHURWADA) 		1735006044NRG25190420240020108 20/04/2024 gangotri 1735006044WL001600 gangotri 00415 SBIN0002876 1449 1449 Processed 30/04/2024 568278810 gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAINPUR MP-35-006-044-001/171
(GHURWADA) 		1735006044NRG25190420240020110 20/04/2024 RAMKALI PARTE 1735006044WL001600 RAMKALI PARTE 00415 SBIN0002876 1449 1449 Processed 30/04/2024 568278810 RAMKALIPARTE BANK OF BARODA(606985)
311 NAINPUR MP-35-006-044-001/22
(GHURWADA) 		1735006044NRG25190420240020111 20/04/2024 JAMO BAI 1735006044WL001600 JAMO BAI 00415 SBIN0002876 1449 1449 Processed 30/04/2024 568278810 JAMOBAI CENTRAL BANK OF INDIA(607115)
312 NAINPUR MP-35-006-044-001/34
(GHURWADA) 		1735006044NRG25190420240020114 20/04/2024 Ganeshi 1735006044WL001600 Ganeshi 00415 SBIN0002876 1449 1449 Processed 30/04/2024 568278810 Ganeshi STATE BANK OF INDIA(508548)
313 NAINPUR MP-35-006-044-001/5
(GHURWADA) 		1735006044NRG25190420240020116 20/04/2024 bhaiya lal 1735006044WL001600 bhaiya lal 00415 SBIN0002876 1449 1449 Processed 30/04/2024 568278810 bhaiyalal STATE BANK OF INDIA(508548)
314 NAINPUR MP-35-006-044-001/50
(GHURWADA) 		1735006044NRG25190420240020117 20/04/2024 kasturiya 1735006044WL001600 kasturiya 00415 SBIN0002876 1449 1449 Processed 30/04/2024 568278810 kasturiya STATE BANK OF INDIA(508548)
315 NAINPUR MP-35-006-044-001/51-A
(GHURWADA) 		1735006044NRG25190420240020119 20/04/2024 Arjun 1735006044WL001600 Arjun 00415 SBIN0002876 1449 1449 Processed 30/04/2024 568278810 Arjun FINO PAYMENTS BANK LTD(608001)
316 NAINPUR MP-35-006-044-001/99
(GHURWADA) 		1735006044NRG25190420240020125 20/04/2024 payarwati 1735006044WL001600 payarwati 00415 SBIN0002876 1449 1449 Processed 30/04/2024 568278810 payarwati STATE BANK OF INDIA(508548)
317 NAINPUR MP-35-006-044-001/99-C
(GHURWADA) 		1735006044NRG25190420240020126 20/04/2024 Kavita 1735006044WL001600 Kavita 00415 SBIN0002876 1449 1449 Processed 30/04/2024 568278810 Kavita STATE BANK OF INDIA(508548)
318 NAINPUR MP-35-006-067-001/123-C
(SARRAPIPARIYA) 		1735006067NRG25200420240022205 20/04/2024 Mamta 1735006067WL001727 Mamta 00415 SBIN0002876 1150 1150 Processed 30/04/2024 568278810 Mamta STATE BANK OF INDIA(508548)
319 NAINPUR MP-35-006-067-001/242
(SARRAPIPARIYA) 		1735006067NRG25200420240022206 20/04/2024 dhansingh 1735006067WL001727 dhansingh 00415 SBIN0002876 1380 1380 Processed 30/04/2024 568278810 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
320 NAINPUR MP-35-006-067-001/258-A
(SARRAPIPARIYA) 		1735006067NRG25200420240022207 20/04/2024 VIKASH SINGRAM 1735006067WL001727 VIKASH SINGRAM 00415 SBIN0002876 1380 1380 Processed 30/04/2024 568278810 VIKASHSINGRAM STATE BANK OF INDIA(508548)
321 NAINPUR MP-35-006-067-001/262
(SARRAPIPARIYA) 		1735006067NRG25200420240022209 20/04/2024 brajkali 1735006067WL001727 brajkali 00415 SBIN0002876 1380 1380 Processed 30/04/2024 568278810 brajkali STATE BANK OF INDIA(508548)
322 NAINPUR MP-35-006-067-001/4
(SARRAPIPARIYA) 		1735006067NRG25200420240022216 20/04/2024 premnarayan 1735006067WL001727 premnarayan 00415 SBIN0002876 1150 1150 Processed 30/04/2024 568278810 premnarayan STATE BANK OF INDIA(508548)
323 NAINPUR MP-35-006-068-001/114
(GAURA CHHAPAR) 		1735006068NRG25190420240021354 20/04/2024 dulari 1735006068WL001671 dulari 00415 SBIN0002876 1440 1440 Processed 30/04/2024 568278810 dulari STATE BANK OF INDIA(508548)
324 NAINPUR MP-35-006-068-001/390
(GAURA CHHAPAR) 		1735006068NRG25190420240021359 20/04/2024 krishna bai 1735006068WL001671 krishna bai 00415 SBIN0002876 1440 1440 Processed 30/04/2024 568278810 krishnabai STATE BANK OF INDIA(508548)
325 NAINPUR MP-35-006-068-001/390
(GAURA CHHAPAR) 		1735006068NRG25190420240021358 20/04/2024 santosh 1735006068WL001671 santosh 00415 SBIN0002876 1440 1440 Processed 30/04/2024 568278810 santosh STATE BANK OF INDIA(508548)
326 NAINPUR MP-35-006-068-001/390
(GAURA CHHAPAR) 		1735006068NRG25190420240021360 20/04/2024 Shashi kumar 1735006068WL001671 Shashi kumar 00415 SBIN0002876 1440 1440 Processed 30/04/2024 568278810 Shashikumar INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAINPUR MP-35-006-068-001/437
(GAURA CHHAPAR) 		1735006068NRG25190420240021363 20/04/2024 Ramesh 1735006068WL001671 Ramesh 00415 SBIN0002876 1440 1440 Processed 30/04/2024 568278810 Ramesh STATE BANK OF INDIA(508548)
328 NAINPUR MP-35-006-068-001/52
(GAURA CHHAPAR) 		1735006068NRG25190420240021364 20/04/2024 gaindsingh 1735006068WL001671 gaindsingh 00415 SBIN0002876 1440 1440 Processed 30/04/2024 568278810 gaindsingh STATE BANK OF INDIA(508548)
329 NAINPUR MP-35-006-068-001/568
(GAURA CHHAPAR) 		1735006068NRG25190420240021365 20/04/2024 sukhchain 1735006068WL001671 sukhchain 00415 SBIN0002876 1440 1440 Processed 30/04/2024 568278810 sukhchain STATE BANK OF INDIA(508548)
330 NAINPUR MP-35-006-068-001/84
(GAURA CHHAPAR) 		1735006068NRG25190420240021366 20/04/2024 bujal 1735006068WL001671 bujal 00415 SBIN0002876 1440 1440 Processed 30/04/2024 568278810 bujal STATE BANK OF INDIA(508548)
331 NAINPUR MP-35-006-068-001/85
(GAURA CHHAPAR) 		1735006068NRG25190420240021369 20/04/2024 shashi 1735006068WL001671 shashi 00415 SBIN0002876 1440 1440 Processed 30/04/2024 568278810 shashi STATE BANK OF INDIA(508548)
SubTotal 94705 94705
332 NAINPUR MP-35-006-028-001/42
(RAMGADI) 		1735006000NRG25200420240022179 20/04/2024 nirottam 1735006WL001726 nirottam 00415 SBIN0013651 1302 1302 Processed 30/04/2024 568278810 nirottam STATE BANK OF INDIA(508548)
333 NAINPUR MP-35-006-028-001/68
(RAMGADI) 		1735006000NRG25200420240022189 20/04/2024 Somchand 1735006WL001726 Somchand 00415 SBIN0013651 1302 1302 Processed 30/04/2024 568278810 Somchand STATE BANK OF INDIA(508548)
334 NAINPUR MP-35-006-028-002/34-A
(RAMGADI) 		1735006000NRG25200420240022202 20/04/2024 Chanrakant 1735006WL001726 Chanrakant 00415 SBIN0013651 1302 1302 Processed 30/04/2024 568278810 Chanrakant CANARA BANK(508532)
335 NAINPUR MP-35-006-039-001/291
(JAHAR MAU) 		1735006039NRG25180420240019936 20/04/2024 JAYA 1735006039WL001591 JAYA 00415 SBIN0013651 760 760 Processed 30/04/2024 568278810 JAYA STATE BANK OF INDIA(508548)
336 NAINPUR MP-35-006-039-001/331-B
(JAHAR MAU) 		1735006039NRG25180420240019937 20/04/2024 Ranjeet 1735006039WL001591 Ranjeet 00415 SBIN0013651 760 760 Processed 30/04/2024 568278810 Ranjeet STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-039-001/6-A
(JAHAR MAU) 		1735006039NRG25180420240019941 20/04/2024 KOYLI 1735006039WL001591 KOYLI 00415 SBIN0013651 760 760 Processed 30/04/2024 568278810 KOYLI STATE BANK OF INDIA(508548)
338 NAINPUR MP-35-006-039-001/76
(JAHAR MAU) 		1735006039NRG25180420240019942 20/04/2024 savita 1735006039WL001591 savita 00415 SBIN0013651 760 760 Processed 30/04/2024 568278810 savita STATE BANK OF INDIA(508548)
339 NAINPUR MP-35-006-053-003/110
(KAMTA) 		1735006053NRG25190420240020558 20/04/2024 MANOHAR LAL BHAVRE 1735006053WL001625 MANOHAR LAL BHAVRE 00415 SBIN0013651 1015 1015 Processed 30/04/2024 568278810 MANOHARLALBHAVRE STATE BANK OF INDIA(508548)
340 NAINPUR MP-35-006-053-003/118
(KAMTA) 		1735006053NRG25190420240020559 20/04/2024 GEETA BAI BHANVRE 1735006053WL001625 GEETA BAI BHANVRE 00415 SBIN0013651 1218 1218 Processed 30/04/2024 568278810 GEETABAIBHANVRE STATE BANK OF INDIA(508548)
341 NAINPUR MP-35-006-053-003/149
(KAMTA) 		1735006053NRG25190420240020560 20/04/2024 ANITA BAI YADAV 1735006053WL001625 ANITA BAI YADAV 00415 SBIN0013651 1218 1218 Processed 30/04/2024 568278810 ANITABAIYADAV INDIAN BANK(607105)
SubTotal 10397 10397
342 NAINPUR MP-35-006-028-001/84-B
(RAMGADI) 		1735006000NRG25200420240022197 20/04/2024 Ashok 1735006WL001726 Ashok 00468 UBIN0541885 1302 1302 Processed 30/04/2024 568278810 Ashok UNION BANK OF INDIA(508500)
SubTotal 1302 1302
343 NAINPUR MP-35-006-013-001/19-C
(MALDHA) 		1735006000NRG25200420240022120 20/04/2024 Manish Kumar Dhurve 1735006WL001725 Manish Kumar Dhurve 00688 FINO0001001 1540 1540 Processed 30/04/2024 568278810 ManishKumarDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
344 NAINPUR MP-35-006-016-003/15-D
(BHALIWADA) 		1735006016NRG25180420240018401 20/04/2024 SARSVATI 1735006016WL001489 SARSVATI 00688 FINO0001446 1470 1470 Processed 30/04/2024 568278810 SARSVATI INDIAN BANK(607105)
345 NAINPUR MP-35-006-016-003/41
(BHALIWADA) 		1735006016NRG25180420240018386 20/04/2024 SARITA 1735006016WL001488 SARITA 00688 FINO0001446 1470 1470 Processed 30/04/2024 568278810 SARITA INDIAN BANK(607105)
346 NAINPUR MP-35-006-016-003/7-B
(BHALIWADA) 		1735006016NRG25180420240018413 20/04/2024 kuldeep 1735006016WL001489 kuldeep 00688 FINO0001446 1470 1470 Processed 30/04/2024 568278810 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAINPUR MP-35-006-028-001/25
(RAMGADI) 		1735006000NRG25200420240022168 20/04/2024 sunita bai 1735006WL001726 sunita bai 00688 FINO0001446 1302 1302 Processed 30/04/2024 568278810 sunitabai FINO PAYMENTS BANK LTD(608001)
348 NAINPUR MP-35-006-032-001/45-A
(PONDI) 		1735006000NRG25200420240022090 20/04/2024 ANSUIYA 1735006WL001723 ANSUIYA 00688 FINO0001446 400 400 Processed 30/04/2024 568278810 ANSUIYA FINO PAYMENTS BANK LTD(608001)
349 NAINPUR MP-35-006-044-001/29-A
(GHURWADA) 		1735006044NRG25190420240020113 20/04/2024 GURU DAYAL 1735006044WL001600 GURU DAYAL 00688 FINO0001446 1449 1449 Processed 30/04/2024 568278810 GURUDAYAL FINO PAYMENTS BANK LTD(608001)
350 NAINPUR MP-35-006-044-001/4
(GHURWADA) 		1735006044NRG25190420240020115 20/04/2024 MEERA BAI 1735006044WL001600 MEERA BAI 00688 FINO0001446 1449 1449 Processed 30/04/2024 568278810 MEERABAI FINO PAYMENTS BANK LTD(608001)
351 NAINPUR MP-35-006-044-001/64
(GHURWADA) 		1735006044NRG25190420240020121 20/04/2024 MEERA BAI 1735006044WL001600 MEERA BAI 00688 FINO0001446 1449 1449 Processed 30/04/2024 568278810 MEERABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10459 10459
352 NAINPUR MP-35-006-002-002/104-A
(PUTARRA) 		1735006002NRG25190420240020203 20/04/2024 DILASA BAI 1735006002WL001606 DILASA BAI 00691 IPOS0000001 1230 1230 Processed 30/04/2024 568278810 DILASABAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 NAINPUR MP-35-006-002-002/66-A
(PUTARRA) 		1735006002NRG25190420240020226 20/04/2024 BHAG VATI DHURVE 1735006002WL001606 BHAG VATI DHURVE 00691 IPOS0000001 1230 1230 Processed 30/04/2024 568278810 BHAGVATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAINPUR MP-35-006-002-002/74
(PUTARRA) 		1735006002NRG25190420240020227 20/04/2024 PREM SINGH 1735006002WL001606 PREM SINGH 00691 IPOS0000001 1230 1230 Processed 30/04/2024 568278810 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAINPUR MP-35-006-002-002/9-D
(PUTARRA) 		1735006002NRG25190420240020233 20/04/2024 LALITA UIKEY 1735006002WL001606 LALITA UIKEY 00691 IPOS0000001 1230 1230 Processed 30/04/2024 568278810 LALITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
356 NAINPUR MP-35-006-013-001/18-A
(MALDHA) 		1735006000NRG25200420240022116 20/04/2024 Haresingh 1735006WL001725 Haresingh 00691 IPOS0000001 1540 1540 Processed 30/04/2024 568278810 Haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 NAINPUR MP-35-006-013-001/2-D
(MALDHA) 		1735006000NRG25200420240022121 20/04/2024 Ganshiya Bai 1735006WL001725 Ganshiya Bai 00691 IPOS0000001 1540 1540 Processed 30/04/2024 568278810 GanshiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
358 NAINPUR MP-35-006-015-001/156-A
(KEREGAON) 		1735006015NRG25190420240021297 20/04/2024 RAMDEEN SAHU 1735006015WL001663 RAMDEEN SAHU 00691 IPOS0000001 663 663 Processed 30/04/2024 568278810 RAMDEENSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
359 NAINPUR MP-35-006-016-001/60-D
(BHALIWADA) 		1735006016NRG25180420240018373 20/04/2024 Lalju 1735006016WL001488 Lalju 00691 IPOS0000001 1470 1470 Processed 30/04/2024 568278810 Lalju INDIA POST PAYMENTS BANK LIMITED(508528)
360 NAINPUR MP-35-006-016-002/143-A
(BHALIWADA) 		1735006016NRG25180420240018374 20/04/2024 Krishna 1735006016WL001488 Krishna 00691 IPOS0000001 1470 1470 Processed 30/04/2024 568278810 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
361 NAINPUR MP-35-006-016-002/75
(BHALIWADA) 		1735006016NRG25180420240018377 20/04/2024 Gulab 1735006016WL001488 Gulab 00691 IPOS0000001 1470 1470 Processed 30/04/2024 568278810 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
362 NAINPUR MP-35-006-024-001/80-A
(DHANPURI RYT) 		1735006000NRG25200420240022113 20/04/2024 Sangeeta Maravi 1735006WL001724 Sangeeta Maravi 00691 IPOS0000001 3645 3645 Processed 30/04/2024 568278810 SangeetaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAINPUR MP-35-006-044-001/107-A
(GHURWADA) 		1735006044NRG25190420240020088 20/04/2024 Ramkumari Tekam 1735006044WL001600 Ramkumari Tekam 00691 IPOS0000001 1208 1208 Processed 30/04/2024 568278810 RamkumariTekam INDIA POST PAYMENTS BANK LIMITED(508528)
364 NAINPUR MP-35-006-044-001/140
(GHURWADA) 		1735006044NRG25190420240020098 20/04/2024 SUHAGI BAI 1735006044WL001600 SUHAGI BAI 00691 IPOS0000001 1449 1449 Processed 30/04/2024 568278810 SUHAGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 NAINPUR MP-35-006-044-001/15
(GHURWADA) 		1735006044NRG25190420240020104 20/04/2024 santi bai 1735006044WL001600 santi bai 00691 IPOS0000001 1449 1449 Processed 30/04/2024 568278810 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
366 NAINPUR MP-35-006-044-001/23
(GHURWADA) 		1735006044NRG25190420240020112 20/04/2024 Janki bai 1735006044WL001600 Janki bai 00691 IPOS0000001 1449 1449 Processed 30/04/2024 568278810 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
367 NAINPUR MP-35-006-044-001/51
(GHURWADA) 		1735006044NRG25190420240020118 20/04/2024 Bisso bai 1735006044WL001600 Bisso bai 00691 IPOS0000001 1449 1449 Processed 30/04/2024 568278810 Bissobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
368 NAINPUR MP-35-006-044-001/76
(GHURWADA) 		1735006044NRG25190420240020122 20/04/2024 Nirmila 1735006044WL001600 Nirmila 00691 IPOS0000001 1449 1449 Processed 30/04/2024 568278810 Nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
369 NAINPUR MP-35-006-044-001/8
(GHURWADA) 		1735006044NRG25190420240020123 20/04/2024 Premlal 1735006044WL001600 Premlal 00691 IPOS0000001 1449 1449 Processed 30/04/2024 568278810 Premlal STATE BANK OF INDIA(508548)
370 NAINPUR MP-35-006-044-001/98
(GHURWADA) 		1735006044NRG25190420240020124 20/04/2024 RUKMANI 1735006044WL001600 RUKMANI 00691 IPOS0000001 1449 1449 Processed 30/04/2024 568278810 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAINPUR MP-35-006-067-001/309
(SARRAPIPARIYA) 		1735006067NRG25200420240022215 20/04/2024 VINOD SINGRAM 1735006067WL001727 VINOD SINGRAM 00691 IPOS0000001 1150 1150 Processed 30/04/2024 568278810 VINODSINGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 NAINPUR MP-35-006-068-001/28-B
(GAURA CHHAPAR) 		1735006068NRG25190420240021357 20/04/2024 Dinesh Kumar Uikey 1735006068WL001671 Dinesh Kumar Uikey 00691 IPOS0000001 1440 1440 Processed 30/04/2024 568278810 DineshKumarUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30659 30659
373 NAINPUR MP-35-006-001-003/42
(KHURSIPAR) 		1735006001NRG25200420240021939 20/04/2024 aneeta 1735006001WL001715 aneeta 00697 BKID0MG1344 1701 1701 Processed 30/04/2024 568278810 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
374 NAINPUR MP-35-006-001-003/42
(KHURSIPAR) 		1735006001NRG25200420240021941 20/04/2024 chn 1735006001WL001716 chn 00697 BKID0MG1344 1701 1701 Processed 30/04/2024 568278810 chn INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAINPUR MP-35-006-001-003/42
(KHURSIPAR) 		1735006001NRG25200420240021940 20/04/2024 sun 1735006001WL001716 sun 00697 BKID0MG1344 1701 1701 Processed 30/04/2024 568278810 sun NARMADA JHABUA GRAMIN BANK(508515)
376 NAINPUR MP-35-006-001-003/42
(KHURSIPAR) 		1735006001NRG25200420240021938 20/04/2024 tulsi 1735006001WL001715 tulsi 00697 BKID0MG1344 1701 1701 Processed 30/04/2024 568278810 tulsi NARMADA JHABUA GRAMIN BANK(508515)
377 NAINPUR MP-35-006-013-001/235-C
(MALDHA) 		1735006000NRG25200420240022122 20/04/2024 Shivkumari Uikey 1735006WL001725 Shivkumari Uikey 00697 BKID0MG1344 1540 1540 Processed 30/04/2024 568278810 ShivkumariUikey NARMADA JHABUA GRAMIN BANK(508515)
378 NAINPUR MP-35-006-067-001/273
(SARRAPIPARIYA) 		1735006067NRG25200420240022212 20/04/2024 sukhdev 1735006067WL001727 sukhdev 00697 BKID0MG1344 1150 1150 Processed 30/04/2024 568278810 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9494 9494
379 NAINPUR MP-35-006-039-001/523
(JAHAR MAU) 		1735006039NRG25180420240019939 20/04/2024 Rajni 1735006039WL001591 Rajni 00697 BKID0MG1352 760 760 Processed 30/04/2024 568278810 Rajni STATE BANK OF INDIA(508548)
380 NAINPUR MP-35-006-039-001/6-A
(JAHAR MAU) 		1735006039NRG25180420240019940 20/04/2024 MOHAN LAL 1735006039WL001591 MOHAN LAL 00697 BKID0MG1352 760 760 Processed 30/04/2024 568278810 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1520 1520
381 NAINPUR MP-35-006-013-001/19-C
(MALDHA) 		1735006000NRG25200420240022119 20/04/2024 sajanwati 1735006WL001725 sajanwati 00697 BKID0NAMRGB 1540 1540 Processed 30/04/2024 568278810 sajanwati NARMADA JHABUA GRAMIN BANK(508515)
382 NAINPUR MP-35-006-039-001/291
(JAHAR MAU) 		1735006039NRG25180420240019935 20/04/2024 deendyal 1735006039WL001591 deendyal 00697 BKID0NAMRGB 760 760 Processed 30/04/2024 568278810 deendyal INDIA POST PAYMENTS BANK LIMITED(508528)
383 NAINPUR MP-35-006-044-001/124
(GHURWADA) 		1735006044NRG25190420240020091 20/04/2024 budhuya 1735006044WL001600 budhuya 00697 BKID0NAMRGB 1449 1449 Processed 30/04/2024 568278810 budhuya STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-067-001/259
(SARRAPIPARIYA) 		1735006067NRG25200420240022208 20/04/2024 MEENA BAI 1735006067WL001727 MEENA BAI 00697 BKID0NAMRGB 1150 1150 Processed 30/04/2024 568278810 MEENABAI STATE BANK OF INDIA(508548)
385 NAINPUR MP-35-006-067-001/263
(SARRAPIPARIYA) 		1735006067NRG25200420240022210 20/04/2024 sarasvati 1735006067WL001727 sarasvati 00697 BKID0NAMRGB 1380 1380 Processed 30/04/2024 568278810 sarasvati STATE BANK OF INDIA(508548)
SubTotal 6279 6279
Total 502359 502359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_200424APB_FTO_15157 Bank of Baroda BARB0MANDLA Mandla MP 1100
2 NAINPUR MP1735006_200424APB_FTO_15157 Bank of India BKID0009485 MANDLA 1208
3 NAINPUR MP1735006_200424APB_FTO_15157 Bank of Maharastra MAHB0000788 MANDLA 1470
4 NAINPUR MP1735006_200424APB_FTO_15157 Central Bank Of India CBIN0281083 BAMHANI BANJAR 760
5 NAINPUR MP1735006_200424APB_FTO_15157 Central Bank Of India CBIN0281788 PINDARAI 108950
6 NAINPUR MP1735006_200424APB_FTO_15157 Central Bank Of India CBIN0281789 NAINPUR 51436
7 NAINPUR MP1735006_200424APB_FTO_15157 Central Bank Of India CBIN0283279 MAHARISHI INSTITUTE OF CREATIVE INTELLIGENCE 1100
8 NAINPUR MP1735006_200424APB_FTO_15157 Indian Bank IDIB000C595 Chiraidongri 160522
9 NAINPUR MP1735006_200424APB_FTO_15157 Indian Bank IDIB000M539 MAHARAJPUR 1302
10 NAINPUR MP1735006_200424APB_FTO_15157 Punjab National Bank PUNB0031000 MANDLA 4410
11 NAINPUR MP1735006_200424APB_FTO_15157 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1116
12 NAINPUR MP1735006_200424APB_FTO_15157 State Bank of India SBIN0002850 GHANSORE 2630
13 NAINPUR MP1735006_200424APB_FTO_15157 State Bank of India SBIN0002876 NAINPUR 94705
14 NAINPUR MP1735006_200424APB_FTO_15157 State Bank of India SBIN0013651 BAMHANI 10397
15 NAINPUR MP1735006_200424APB_FTO_15157 Union Bank of India UBIN0541885 MANDLA 1302
16 NAINPUR MP1735006_200424APB_FTO_15157 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
17 NAINPUR MP1735006_200424APB_FTO_15157 Fino Payments Bank Ltd FINO0001446 MP RO 10459
18 NAINPUR MP1735006_200424APB_FTO_15157 India Post Payments Bank IPOS0000001 Mandla 30659
19 NAINPUR MP1735006_200424APB_FTO_15157 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 9494
20 NAINPUR MP1735006_200424APB_FTO_15157 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1520
21 NAINPUR MP1735006_200424APB_FTO_15157 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 760
22 NAINPUR MP1735006_200424APB_FTO_15157 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 3979
23 NAINPUR MP1735006_200424APB_FTO_15157 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1540

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