Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:53:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NAINPUR
Fto No. : MP1735006_210424APB_FTO_16080
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-35-006-013-001/183-C
(MALDHA) 		1735006000NRG25210420240027696 21/04/2024 Dhaneshwar Prasad Tekam 1735006WL002110 Dhaneshwar Prasad Tekam 00032 UTIB0002049 1540 1540 Processed 30/04/2024 568147442 DhaneshwarPrasadTekam STATE BANK OF INDIA(508548)
2 NAINPUR MP-35-006-051-002/102-A
(TATRI) 		1735006051NRG25210420240026367 21/04/2024 SUSHEEL KUMAR YADAV 1735006051WL002014 SUSHEEL KUMAR YADAV 00032 UTIB0002049 1230 1230 Processed 30/04/2024 568147442 SUSHEELKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 2770 2770
3 NAINPUR MP-35-006-048-001/160-A
(DHANPURI MAL) 		1735006048NRG25200420240024618 21/04/2024 HEMVATI 1735006048WL001869 HEMVATI 00032 UTIB0002513 1372 1372 Processed 30/04/2024 568147442 HEMVATI BANK OF BARODA(606985)
SubTotal 1372 1372
4 NAINPUR MP-35-006-045-001/147-A
(PATHASIHORA) 		1735006045NRG25200420240022957 21/04/2024 Archna 1735006045WL001812 Archna 00048 BKID0009485 1090 1090 Processed 30/04/2024 568147442 Archna BANK OF BARODA(606985)
SubTotal 1090 1090
5 NAINPUR MP-35-006-045-001/130
(PATHASIHORA) 		1735006045NRG25200420240022941 21/04/2024 jenti 1735006045WL001812 jenti 00089 CBIN0281083 1090 1090 Processed 30/04/2024 568147442 jenti STATE BANK OF INDIA(508548)
6 NAINPUR MP-35-006-048-001/130
(DHANPURI MAL) 		1735006048NRG25200420240024678 21/04/2024 radhe das 1735006048WL001871 radhe das 00089 CBIN0281083 1176 1176 Processed 30/04/2024 568147442 radhedas CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-048-001/130
(DHANPURI MAL) 		1735006048NRG25200420240024679 21/04/2024 sohti bai 1735006048WL001871 sohti bai 00089 CBIN0281083 1176 1176 Processed 30/04/2024 568147442 sohtibai CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-048-001/184-A
(DHANPURI MAL) 		1735006048NRG25200420240024699 21/04/2024 ANJALI KERAM 1735006048WL001871 ANJALI KERAM 00089 CBIN0281083 1176 1176 Processed 30/04/2024 568147442 ANJALIKERAM CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-048-001/185
(DHANPURI MAL) 		1735006048NRG25200420240024626 21/04/2024 REWA RAM DHURVE 1735006048WL001869 REWA RAM DHURVE 00089 CBIN0281083 1372 1372 Processed 30/04/2024 568147442 REWARAMDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAINPUR MP-35-006-048-001/226
(DHANPURI MAL) 		1735006000NRG25210420240027630 21/04/2024 amar lal 1735006WL002105 amar lal 00089 CBIN0281083 1372 1372 Processed 30/04/2024 568147442 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAINPUR MP-35-006-048-001/229-A
(DHANPURI MAL) 		1735006048NRG25200420240024705 21/04/2024 kamlesh 1735006048WL001871 kamlesh 00089 CBIN0281083 1176 1176 Processed 30/04/2024 568147442 kamlesh STATE BANK OF INDIA(508548)
12 NAINPUR MP-35-006-048-001/245
(DHANPURI MAL) 		1735006048NRG25200420240024643 21/04/2024 urmila bai 1735006048WL001869 urmila bai 00089 CBIN0281083 1372 1372 Processed 30/04/2024 568147442 urmilabai CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-048-001/290
(DHANPURI MAL) 		1735006000NRG25210420240027644 21/04/2024 ARVIND 1735006WL002105 ARVIND 00089 CBIN0281083 1372 1372 Processed 30/04/2024 568147442 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
14 NAINPUR MP-35-006-048-001/84-A
(DHANPURI MAL) 		1735006048NRG25200420240024551 21/04/2024 SEVKALI VARKADE 1735006048WL001866 SEVKALI VARKADE 00089 CBIN0281083 1372 1372 Processed 30/04/2024 568147442 SEVKALIVARKADE CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-048-001/95
(DHANPURI MAL) 		1735006048NRG25200420240024558 21/04/2024 KALPANA SAHU 1735006048WL001866 KALPANA SAHU 00089 CBIN0281083 1176 1176 Processed 30/04/2024 568147442 KALPANASAHU CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-051-002/41
(TATRI) 		1735006051NRG25210420240026414 21/04/2024 KAMLESH KUMAR DHURVE 1735006051WL002014 KAMLESH KUMAR DHURVE 00089 CBIN0281083 1230 1230 Processed 30/04/2024 568147442 KAMLESHKUMARDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 15060 15060
17 NAINPUR MP-35-006-037-001/1107-B
(PINDRAI) 		1735006000NRG25210420240027710 21/04/2024 BRAJESH 1735006WL002111 BRAJESH 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 BRAJESH CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-037-001/1133-A
(PINDRAI) 		1735006000NRG25210420240027711 21/04/2024 SANDHYA 1735006WL002111 SANDHYA 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 SANDHYA RATNAKAR BANK(607393)
19 NAINPUR MP-35-006-037-001/1170
(PINDRAI) 		1735006000NRG25210420240027712 21/04/2024 SUNDRI 1735006WL002111 SUNDRI 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 SUNDRI CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-037-001/1170-A
(PINDRAI) 		1735006000NRG25210420240027713 21/04/2024 Prem Kumari 1735006WL002111 Prem Kumari 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 PremKumari CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-037-001/119
(PINDRAI) 		1735006000NRG25210420240027714 21/04/2024 KUSUM BAI KEWAT 1735006WL002111 KUSUM BAI KEWAT 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 KUSUMBAIKEWAT CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-037-001/15-C
(PINDRAI) 		1735006000NRG25210420240027717 21/04/2024 sahbaaj 1735006WL002111 sahbaaj 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 sahbaaj CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-037-001/15-C
(PINDRAI) 		1735006000NRG25210420240027716 21/04/2024 sahdat 1735006WL002111 sahdat 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 sahdat CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-037-001/178-B
(PINDRAI) 		1735006000NRG25210420240027718 21/04/2024 Krishna Nanda 1735006WL002111 Krishna Nanda 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 KrishnaNanda CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-037-001/185
(PINDRAI) 		1735006000NRG25210420240027719 21/04/2024 MEENA BAI NANDA 1735006WL002111 MEENA BAI NANDA 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 MEENABAINANDA CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-037-001/185
(PINDRAI) 		1735006000NRG25210420240027720 21/04/2024 shivani 1735006WL002111 shivani 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 shivani CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-037-001/188
(PINDRAI) 		1735006000NRG25210420240027722 21/04/2024 ASHWANI 1735006WL002111 ASHWANI 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 ASHWANI CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-037-001/188
(PINDRAI) 		1735006000NRG25210420240027721 21/04/2024 Ranjna Kewat 1735006WL002111 Ranjna Kewat 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 RanjnaKewat CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-037-001/189-A
(PINDRAI) 		1735006000NRG25210420240027723 21/04/2024 Savita Jhariya 1735006WL002111 Savita Jhariya 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 SavitaJhariya CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-037-001/235-A
(PINDRAI) 		1735006000NRG25210420240027724 21/04/2024 SONU 1735006WL002111 SONU 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 SONU CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-037-001/268-A
(PINDRAI) 		1735006000NRG25210420240027725 21/04/2024 RAKESH KUMAR 1735006WL002111 RAKESH KUMAR 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-037-001/329-D
(PINDRAI) 		1735006000NRG25210420240027726 21/04/2024 Rajni Keavt 1735006WL002111 Rajni Keavt 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 RajniKeavt INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAINPUR MP-35-006-037-001/342-A
(PINDRAI) 		1735006000NRG25210420240027727 21/04/2024 Shahnaj bee khan 1735006WL002111 Shahnaj bee khan 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 Shahnajbeekhan CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-037-001/365-B
(PINDRAI) 		1735006000NRG25210420240027728 21/04/2024 Laxman Chakravati 1735006WL002111 Laxman Chakravati 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 LaxmanChakravati CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-037-001/393
(PINDRAI) 		1735006000NRG25210420240027730 21/04/2024 Janki 1735006WL002111 Janki 00089 CBIN0281788 240 240 Processed 30/04/2024 568147442 Janki CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-037-001/395-B
(PINDRAI) 		1735006000NRG25210420240027731 21/04/2024 atul 1735006WL002111 atul 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 atul CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-037-001/397-A
(PINDRAI) 		1735006000NRG25210420240027732 21/04/2024 YASHODA 1735006WL002111 YASHODA 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 YASHODA CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-037-001/402-A
(PINDRAI) 		1735006000NRG25210420240027733 21/04/2024 sagar yadav 1735006WL002111 sagar yadav 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 sagaryadav CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-037-001/419
(PINDRAI) 		1735006000NRG25210420240027734 21/04/2024 Lalit kumar 1735006WL002111 Lalit kumar 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 Lalitkumar CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-037-001/425
(PINDRAI) 		1735006000NRG25210420240027736 21/04/2024 rajkumar 1735006WL002111 rajkumar 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 rajkumar CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-037-001/436-B
(PINDRAI) 		1735006000NRG25210420240027737 21/04/2024 RAKESH 1735006WL002111 RAKESH 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAINPUR MP-35-006-037-001/444
(PINDRAI) 		1735006000NRG25210420240027738 21/04/2024 Mishri 1735006WL002111 Mishri 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 Mishri CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-037-001/444-A
(PINDRAI) 		1735006000NRG25210420240027739 21/04/2024 Rahul Uikey 1735006WL002111 Rahul Uikey 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 RahulUikey INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAINPUR MP-35-006-037-001/458-A
(PINDRAI) 		1735006000NRG25210420240027740 21/04/2024 NEEMA 1735006WL002111 NEEMA 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 NEEMA CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-037-001/464-A
(PINDRAI) 		1735006000NRG25210420240027741 21/04/2024 Uma Barman 1735006WL002111 Uma Barman 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 UmaBarman CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-037-001/464-B
(PINDRAI) 		1735006000NRG25210420240027742 21/04/2024 SANJANA BARMAN 1735006WL002111 SANJANA BARMAN 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 SANJANABARMAN CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-037-001/488-C
(PINDRAI) 		1735006000NRG25210420240027744 21/04/2024 abhilash 1735006WL002111 abhilash 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 abhilash CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-037-001/488-C
(PINDRAI) 		1735006000NRG25210420240027745 21/04/2024 Ayush Patel 1735006WL002111 Ayush Patel 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 AyushPatel CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-037-001/493-C
(PINDRAI) 		1735006000NRG25210420240027746 21/04/2024 Shourabh Nayak 1735006WL002111 Shourabh Nayak 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 ShourabhNayak CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-037-001/522
(PINDRAI) 		1735006000NRG25210420240027747 21/04/2024 sikka patel 1735006WL002111 sikka patel 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 sikkapatel CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-037-001/568-A
(PINDRAI) 		1735006000NRG25210420240027748 21/04/2024 SUSHMA 1735006WL002111 SUSHMA 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 SUSHMA CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-037-001/568-B
(PINDRAI) 		1735006000NRG25210420240027750 21/04/2024 Madhu Rajpoot 1735006WL002111 Madhu Rajpoot 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 MadhuRajpoot CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-037-001/568-B
(PINDRAI) 		1735006000NRG25210420240027749 21/04/2024 Praveen Rajput 1735006WL002111 Praveen Rajput 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 PraveenRajput CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-037-001/592-A
(PINDRAI) 		1735006000NRG25210420240027751 21/04/2024 SANGEETA KEVAT 1735006WL002111 SANGEETA KEVAT 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 SANGEETAKEVAT CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-037-001/612-B
(PINDRAI) 		1735006000NRG25210420240027752 21/04/2024 REKHA CHOUDHARY 1735006WL002111 REKHA CHOUDHARY 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 REKHACHOUDHARY CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-037-001/642-A
(PINDRAI) 		1735006000NRG25210420240027753 21/04/2024 ANITA YADAV 1735006WL002111 ANITA YADAV 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 ANITAYADAV CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-037-001/65-C
(PINDRAI) 		1735006000NRG25210420240027754 21/04/2024 Mariyam Brgam 1735006WL002111 Mariyam Brgam 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 MariyamBrgam CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-037-001/71-A
(PINDRAI) 		1735006000NRG25210420240027756 21/04/2024 PAYARI BAI YADAV 1735006WL002111 PAYARI BAI YADAV 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 PAYARIBAIYADAV CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-037-001/765-A
(PINDRAI) 		1735006000NRG25210420240027757 21/04/2024 tulsa 1735006WL002111 tulsa 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 tulsa CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-037-001/765-B
(PINDRAI) 		1735006000NRG25210420240027758 21/04/2024 lakshmi 1735006WL002111 lakshmi 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 lakshmi CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-037-001/91
(PINDRAI) 		1735006000NRG25210420240027760 21/04/2024 Chanda 1735006WL002111 Chanda 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 Chanda CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-037-001/91
(PINDRAI) 		1735006000NRG25210420240027759 21/04/2024 SANT LAL 1735006WL002111 SANT LAL 00089 CBIN0281788 1440 1440 Processed 30/04/2024 568147442 SANTLAL CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-045-001/159-B
(PATHASIHORA) 		1735006045NRG25200420240022969 21/04/2024 Devanti Uikey 1735006045WL001812 Devanti Uikey 00089 CBIN0281788 1090 1090 Processed 30/04/2024 568147442 DevantiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAINPUR MP-35-006-070-001/31-B
(TUMEGAON) 		1735006000NRG25210420240027772 21/04/2024 Gayatri 1735006WL002113 Gayatri 00089 CBIN0281788 3888 3888 Processed 30/04/2024 568147442 Gayatri CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-070-003/64
(TUMEGAON) 		1735006070NRG25200420240025074 21/04/2024 tara bai 1735006070WL001890 tara bai 00089 CBIN0281788 3888 3888 Processed 30/04/2024 568147442 tarabai CENTRAL BANK OF INDIA(607115)
SubTotal 73906 73906
66 NAINPUR MP-35-006-013-001/123-C
(MALDHA) 		1735006000NRG25210420240027690 21/04/2024 Susheela Uikey 1735006WL002110 Susheela Uikey 00089 CBIN0281789 1540 1540 Processed 30/04/2024 568147442 SusheelaUikey CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-013-001/179-C
(MALDHA) 		1735006000NRG25210420240027692 21/04/2024 Raju Lal Uikey 1735006WL002110 Raju Lal Uikey 00089 CBIN0281789 1540 1540 Processed 30/04/2024 568147442 RajuLalUikey CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-017-003/124
(CHAMARWAHI) 		1735006017NRG25210420240026767 21/04/2024 sant lal 1735006017WL002036 sant lal 00089 CBIN0281789 1230 1230 Processed 30/04/2024 568147442 santlal CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-037-001/392-A
(PINDRAI) 		1735006000NRG25210420240027729 21/04/2024 ANITA CHOUDHARI 1735006WL002111 ANITA CHOUDHARI 00089 CBIN0281789 1440 1440 Processed 30/04/2024 568147442 ANITACHOUDHARI CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-045-001/109-A
(PATHASIHORA) 		1735006045NRG25200420240022918 21/04/2024 Piryanka 1735006045WL001812 Piryanka 00089 CBIN0281789 654 654 Processed 30/04/2024 568147442 Piryanka INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAINPUR MP-35-006-045-001/124
(PATHASIHORA) 		1735006045NRG25200420240022935 21/04/2024 Hasan 1735006045WL001812 Hasan 00089 CBIN0281789 1090 1090 Processed 30/04/2024 568147442 Hasan STATE BANK OF INDIA(508548)
72 NAINPUR MP-35-006-045-001/159-B
(PATHASIHORA) 		1735006045NRG25200420240022968 21/04/2024 Narendra Uikey 1735006045WL001812 Narendra Uikey 00089 CBIN0281789 1090 1090 Processed 30/04/2024 568147442 NarendraUikey INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAINPUR MP-35-006-045-001/169-A
(PATHASIHORA) 		1735006045NRG25200420240022975 21/04/2024 Puspa 1735006045WL001812 Puspa 00089 CBIN0281789 1090 1090 Processed 30/04/2024 568147442 Puspa CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-045-001/36
(PATHASIHORA) 		1735006045NRG25200420240023000 21/04/2024 mehali bai 1735006045WL001812 mehali bai 00089 CBIN0281789 1090 1090 Processed 30/04/2024 568147442 mehalibai CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-045-001/9
(PATHASIHORA) 		1735006045NRG25200420240023037 21/04/2024 suhaga 1735006045WL001812 suhaga 00089 CBIN0281789 1090 1090 Processed 30/04/2024 568147442 suhaga BANK OF BARODA(606985)
76 NAINPUR MP-35-006-045-001/93
(PATHASIHORA) 		1735006045NRG25200420240023044 21/04/2024 sukhdev 1735006045WL001812 sukhdev 00089 CBIN0281789 1090 1090 Processed 30/04/2024 568147442 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12944 12944
77 NAINPUR MP-35-006-013-001/179-D
(MALDHA) 		1735006000NRG25210420240027695 21/04/2024 Vimla Bai 1735006WL002110 Vimla Bai 00176 IDIB000C595 1540 1540 Processed 30/04/2024 568147442 VimlaBai INDIAN BANK(607105)
78 NAINPUR MP-35-006-013-001/186-B
(MALDHA) 		1735006000NRG25210420240027697 21/04/2024 Saraswati bai 1735006WL002110 Saraswati bai 00176 IDIB000C595 1540 1540 Processed 30/04/2024 568147442 Saraswatibai INDIAN BANK(607105)
79 NAINPUR MP-35-006-013-001/270
(MALDHA) 		1735006000NRG25210420240027700 21/04/2024 Parwati Maravi 1735006WL002110 Parwati Maravi 00176 IDIB000C595 1540 1540 Processed 30/04/2024 568147442 ParwatiMaravi NARMADA JHABUA GRAMIN BANK(508515)
80 NAINPUR MP-35-006-013-001/33-A
(MALDHA) 		1735006000NRG25210420240027701 21/04/2024 harichand 1735006WL002110 harichand 00176 IDIB000C595 1540 1540 Processed 30/04/2024 568147442 harichand CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-013-001/34-D
(MALDHA) 		1735006000NRG25210420240027704 21/04/2024 basanti 1735006WL002110 basanti 00176 IDIB000C595 1540 1540 Processed 30/04/2024 568147442 basanti NARMADA JHABUA GRAMIN BANK(508515)
82 NAINPUR MP-35-006-013-001/34-D
(MALDHA) 		1735006000NRG25210420240027703 21/04/2024 ganesh 1735006WL002110 ganesh 00176 IDIB000C595 1540 1540 Processed 30/04/2024 568147442 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAINPUR MP-35-006-013-001/87-A
(MALDHA) 		1735006000NRG25210420240027705 21/04/2024 Suklu 1735006WL002110 Suklu 00176 IDIB000C595 1540 1540 Processed 30/04/2024 568147442 Suklu INDIAN BANK(607105)
84 NAINPUR MP-35-006-013-001/87-B
(MALDHA) 		1735006000NRG25210420240027707 21/04/2024 Jugiya Bai 1735006WL002110 Jugiya Bai 00176 IDIB000C595 1540 1540 Processed 30/04/2024 568147442 JugiyaBai NARMADA JHABUA GRAMIN BANK(508515)
85 NAINPUR MP-35-006-017-003/148
(CHAMARWAHI) 		1735006017NRG25210420240026771 21/04/2024 shrichand 1735006017WL002036 shrichand 00176 IDIB000C595 1230 1230 Processed 30/04/2024 568147442 shrichand INDIAN BANK(607105)
86 NAINPUR MP-35-006-017-003/25
(CHAMARWAHI) 		1735006017NRG25210420240026793 21/04/2024 Yosoda 1735006017WL002036 Yosoda 00176 IDIB000C595 1230 1230 Processed 30/04/2024 568147442 Yosoda AIRTEL PAYMENTS BANK LIMITED(990288)
87 NAINPUR MP-35-006-024-001/155-A
(DHANPURI RYT) 		1735006000NRG25210420240027659 21/04/2024 saniya 1735006WL002106 saniya 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 saniya INDIAN BANK(607105)
88 NAINPUR MP-35-006-024-001/155-A
(DHANPURI RYT) 		1735006000NRG25210420240027660 21/04/2024 SHYAM LAL CHALANIYA 1735006WL002106 SHYAM LAL CHALANIYA 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 SHYAMLALCHALANIYA INDIAN BANK(607105)
89 NAINPUR MP-35-006-024-001/170-A
(DHANPURI RYT) 		1735006000NRG25210420240027661 21/04/2024 Sumantra Bai Dhurve 1735006WL002106 Sumantra Bai Dhurve 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 SumantraBaiDhurve INDIAN BANK(607105)
90 NAINPUR MP-35-006-024-001/188-A
(DHANPURI RYT) 		1735006000NRG25210420240027663 21/04/2024 BASANTI MARAVI 1735006WL002106 BASANTI MARAVI 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 BASANTIMARAVI INDIAN BANK(607105)
91 NAINPUR MP-35-006-024-001/188-A
(DHANPURI RYT) 		1735006000NRG25210420240027662 21/04/2024 RAMBHAROSH MARAVI 1735006WL002106 RAMBHAROSH MARAVI 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 RAMBHAROSHMARAVI INDIAN BANK(607105)
92 NAINPUR MP-35-006-024-001/20-B
(DHANPURI RYT) 		1735006000NRG25210420240027664 21/04/2024 Santlal Bhariya 1735006WL002106 Santlal Bhariya 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 SantlalBhariya INDIAN BANK(607105)
93 NAINPUR MP-35-006-024-001/245-B
(DHANPURI RYT) 		1735006000NRG25210420240027665 21/04/2024 Maina Surkhiya 1735006WL002106 Maina Surkhiya 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 MainaSurkhiya INDIAN BANK(607105)
94 NAINPUR MP-35-006-024-001/256
(DHANPURI RYT) 		1735006000NRG25210420240027679 21/04/2024 Ramesh Parte 1735006WL002108 Ramesh Parte 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 RameshParte INDIAN BANK(607105)
95 NAINPUR MP-35-006-024-001/256
(DHANPURI RYT) 		1735006000NRG25210420240027680 21/04/2024 Sunita Bai Parte 1735006WL002108 Sunita Bai Parte 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 SunitaBaiParte INDIAN BANK(607105)
96 NAINPUR MP-35-006-024-001/295
(DHANPURI RYT) 		1735006000NRG25210420240027669 21/04/2024 GANESH PRASAD UIKEY 1735006WL002107 GANESH PRASAD UIKEY 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 GANESHPRASADUIKEY INDIAN BANK(607105)
97 NAINPUR MP-35-006-024-001/295
(DHANPURI RYT) 		1735006000NRG25210420240027670 21/04/2024 lalita 1735006WL002107 lalita 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 lalita INDIAN BANK(607105)
98 NAINPUR MP-35-006-024-001/328-A
(DHANPURI RYT) 		1735006000NRG25210420240027672 21/04/2024 CHAINVATI BAI 1735006WL002107 CHAINVATI BAI 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 CHAINVATIBAI CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-024-001/328-A
(DHANPURI RYT) 		1735006000NRG25210420240027671 21/04/2024 MANOJ KUMAR 1735006WL002107 MANOJ KUMAR 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 MANOJKUMAR INDIAN BANK(607105)
100 NAINPUR MP-35-006-024-001/329
(DHANPURI RYT) 		1735006000NRG25210420240027673 21/04/2024 pooran 1735006WL002107 pooran 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 pooran INDIAN BANK(607105)
101 NAINPUR MP-35-006-024-001/329
(DHANPURI RYT) 		1735006000NRG25210420240027674 21/04/2024 resham 1735006WL002107 resham 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 resham INDIAN BANK(607105)
102 NAINPUR MP-35-006-024-001/368
(DHANPURI RYT) 		1735006000NRG25210420240027676 21/04/2024 ARCHHNA 1735006WL002107 ARCHHNA 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 ARCHHNA INDIAN BANK(607105)
103 NAINPUR MP-35-006-024-001/368
(DHANPURI RYT) 		1735006000NRG25210420240027675 21/04/2024 LAMU MARKAM 1735006WL002107 LAMU MARKAM 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 LAMUMARKAM INDIAN BANK(607105)
104 NAINPUR MP-35-006-024-001/380-A
(DHANPURI RYT) 		1735006000NRG25210420240027667 21/04/2024 Sarju Prasad 1735006WL002106 Sarju Prasad 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 SarjuPrasad INDIAN BANK(607105)
105 NAINPUR MP-35-006-024-001/381-A
(DHANPURI RYT) 		1735006000NRG25210420240027682 21/04/2024 SANJU DHURVE 1735006WL002108 SANJU DHURVE 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 SANJUDHURVE INDIAN BANK(607105)
106 NAINPUR MP-35-006-024-001/8-A
(DHANPURI RYT) 		1735006000NRG25210420240027678 21/04/2024 BINIYA BAI SURKHIYA 1735006WL002107 BINIYA BAI SURKHIYA 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 BINIYABAISURKHIYA INDIAN BANK(607105)
107 NAINPUR MP-35-006-024-001/8-A
(DHANPURI RYT) 		1735006000NRG25210420240027677 21/04/2024 Rajaram Surkhiya 1735006WL002107 Rajaram Surkhiya 00176 IDIB000C595 3645 3645 Processed 30/04/2024 568147442 RajaramSurkhiya INDIAN BANK(607105)
108 NAINPUR MP-35-006-028-001/134
(RAMGADI) 		1735006000NRG25210420240027761 21/04/2024 Jamuna Bai 1735006WL002112 Jamuna Bai 00176 IDIB000C595 200 200 Processed 30/04/2024 568147442 JamunaBai INDIAN BANK(607105)
109 NAINPUR MP-35-006-028-001/134-B
(RAMGADI) 		1735006000NRG25210420240027763 21/04/2024 pholwati 1735006WL002112 pholwati 00176 IDIB000C595 200 200 Processed 30/04/2024 568147442 pholwati INDIAN BANK(607105)
110 NAINPUR MP-35-006-028-001/134-C
(RAMGADI) 		1735006000NRG25210420240027764 21/04/2024 Ganesh Prsad 1735006WL002112 Ganesh Prsad 00176 IDIB000C595 200 200 Processed 30/04/2024 568147442 GaneshPrsad INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAINPUR MP-35-006-028-001/209
(RAMGADI) 		1735006000NRG25210420240027766 21/04/2024 Leela Bai 1735006WL002112 Leela Bai 00176 IDIB000C595 200 200 Processed 30/04/2024 568147442 LeelaBai INDIAN BANK(607105)
112 NAINPUR MP-35-006-028-001/215
(RAMGADI) 		1735006000NRG25210420240027767 21/04/2024 Mir Sinh 1735006WL002112 Mir Sinh 00176 IDIB000C595 200 200 Processed 30/04/2024 568147442 MirSinh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 NAINPUR MP-35-006-028-001/94
(RAMGADI) 		1735006000NRG25210420240027768 21/04/2024 pratap 1735006WL002112 pratap 00176 IDIB000C595 200 200 Processed 30/04/2024 568147442 pratap INDIAN BANK(607105)
114 NAINPUR MP-35-006-028-001/94
(RAMGADI) 		1735006000NRG25210420240027769 21/04/2024 Siya Bai 1735006WL002112 Siya Bai 00176 IDIB000C595 200 200 Processed 30/04/2024 568147442 SiyaBai INDIAN BANK(607105)
115 NAINPUR MP-35-006-028-001/94-B
(RAMGADI) 		1735006000NRG25210420240027770 21/04/2024 Shanti Bai 1735006WL002112 Shanti Bai 00176 IDIB000C595 200 200 Processed 30/04/2024 568147442 ShantiBai INDIAN BANK(607105)
116 NAINPUR MP-35-006-028-001/97
(RAMGADI) 		1735006000NRG25210420240027771 21/04/2024 Memvati 1735006WL002112 Memvati 00176 IDIB000C595 200 200 Processed 30/04/2024 568147442 Memvati INDIAN BANK(607105)
117 NAINPUR MP-35-006-029-001/104-A
(GHATERI) 		1735006000NRG25210420240027797 21/04/2024 Parvati Khoji 1735006WL002117 Parvati Khoji 00176 IDIB000C595 3402 3402 Processed 30/04/2024 568147442 ParvatiKhoji INDIAN BANK(607105)
118 NAINPUR MP-35-006-029-001/14
(GHATERI) 		1735006000NRG25210420240027799 21/04/2024 besakhu 1735006WL002117 besakhu 00176 IDIB000C595 3402 3402 Processed 30/04/2024 568147442 besakhu INDIAN BANK(607105)
119 NAINPUR MP-35-006-029-001/14
(GHATERI) 		1735006000NRG25210420240027800 21/04/2024 besakhu 1735006WL002117 besakhu 00176 IDIB000C595 3402 3402 Processed 30/04/2024 568147442 besakhu INDIAN BANK(607105)
120 NAINPUR MP-35-006-029-001/17
(GHATERI) 		1735006000NRG25210420240027775 21/04/2024 munni 1735006WL002115 munni 00176 IDIB000C595 3888 3888 Processed 30/04/2024 568147442 munni INDIAN BANK(607105)
121 NAINPUR MP-35-006-029-001/17
(GHATERI) 		1735006000NRG25210420240027776 21/04/2024 Saman lal 1735006WL002115 Saman lal 00176 IDIB000C595 3888 3888 Processed 30/04/2024 568147442 Samanlal PUNJAB NATIONAL BANK(508568)
122 NAINPUR MP-35-006-029-001/34
(GHATERI) 		1735006000NRG25210420240027788 21/04/2024 Basant Kumar 1735006WL002116 Basant Kumar 00176 IDIB000C595 3402 3402 Processed 30/04/2024 568147442 BasantKumar STATE BANK OF INDIA(508548)
123 NAINPUR MP-35-006-029-001/34
(GHATERI) 		1735006000NRG25210420240027786 21/04/2024 MANGAL SINGH 1735006WL002116 MANGAL SINGH 00176 IDIB000C595 3402 3402 Processed 30/04/2024 568147442 MANGALSINGH INDIAN BANK(607105)
124 NAINPUR MP-35-006-029-001/34
(GHATERI) 		1735006000NRG25210420240027787 21/04/2024 SIYA 1735006WL002116 SIYA 00176 IDIB000C595 3402 3402 Processed 30/04/2024 568147442 SIYA INDIAN BANK(607105)
125 NAINPUR MP-35-006-029-001/42
(GHATERI) 		1735006000NRG25210420240027789 21/04/2024 geeta 1735006WL002116 geeta 00176 IDIB000C595 3888 3888 Processed 30/04/2024 568147442 geeta INDIAN BANK(607105)
126 NAINPUR MP-35-006-029-001/42
(GHATERI) 		1735006000NRG25210420240027790 21/04/2024 mahtu 1735006WL002116 mahtu 00176 IDIB000C595 3888 3888 Processed 30/04/2024 568147442 mahtu INDIAN BANK(607105)
127 NAINPUR MP-35-006-029-001/49
(GHATERI) 		1735006000NRG25210420240027811 21/04/2024 Ajay Kumar 1735006WL002118 Ajay Kumar 00176 IDIB000C595 3402 3402 Processed 30/04/2024 568147442 AjayKumar INDIAN BANK(607105)
128 NAINPUR MP-35-006-029-001/49
(GHATERI) 		1735006000NRG25210420240027812 21/04/2024 SHYAM LAL KANHARIYA 1735006WL002118 SHYAM LAL KANHARIYA 00176 IDIB000C595 3402 3402 Processed 30/04/2024 568147442 SHYAMLALKANHARIYA INDIAN BANK(607105)
129 NAINPUR MP-35-006-029-001/53-A
(GHATERI) 		1735006000NRG25210420240027778 21/04/2024 jagdeesh 1735006WL002115 jagdeesh 00176 IDIB000C595 2673 2673 Processed 30/04/2024 568147442 jagdeesh INDIAN BANK(607105)
130 NAINPUR MP-35-006-029-001/53-A
(GHATERI) 		1735006000NRG25210420240027779 21/04/2024 radha 1735006WL002115 radha 00176 IDIB000C595 2673 2673 Processed 30/04/2024 568147442 radha INDIAN BANK(607105)
131 NAINPUR MP-35-006-029-001/56
(GHATERI) 		1735006000NRG25210420240027791 21/04/2024 BATASIYA 1735006WL002116 BATASIYA 00176 IDIB000C595 3402 3402 Processed 30/04/2024 568147442 BATASIYA INDIAN BANK(607105)
132 NAINPUR MP-35-006-029-001/75
(GHATERI) 		1735006000NRG25210420240027781 21/04/2024 Sangeeta Khoji 1735006WL002115 Sangeeta Khoji 00176 IDIB000C595 2916 2916 Processed 30/04/2024 568147442 SangeetaKhoji INDIAN BANK(607105)
133 NAINPUR MP-35-006-029-001/75
(GHATERI) 		1735006000NRG25210420240027780 21/04/2024 thirath 1735006WL002115 thirath 00176 IDIB000C595 2916 2916 Processed 30/04/2024 568147442 thirath INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAINPUR MP-35-006-029-001/91
(GHATERI) 		1735006000NRG25210420240027782 21/04/2024 Prasad Bilthariya 1735006WL002115 Prasad Bilthariya 00176 IDIB000C595 3159 3159 Processed 30/04/2024 568147442 PrasadBilthariya INDIAN BANK(607105)
135 NAINPUR MP-35-006-029-001/93
(GHATERI) 		1735006000NRG25210420240027803 21/04/2024 munna 1735006WL002117 munna 00176 IDIB000C595 3888 3888 Processed 30/04/2024 568147442 munna INDIAN BANK(607105)
136 NAINPUR MP-35-006-029-001/93
(GHATERI) 		1735006000NRG25210420240027804 21/04/2024 sampatiya 1735006WL002117 sampatiya 00176 IDIB000C595 3888 3888 Processed 30/04/2024 568147442 sampatiya INDIAN BANK(607105)
137 NAINPUR MP-35-006-029-001/94
(GHATERI) 		1735006000NRG25210420240027784 21/04/2024 munna 1735006WL002115 munna 00176 IDIB000C595 3159 3159 Processed 30/04/2024 568147442 munna INDIAN BANK(607105)
138 NAINPUR MP-35-006-029-001/94
(GHATERI) 		1735006000NRG25210420240027785 21/04/2024 SONBATI 1735006WL002115 SONBATI 00176 IDIB000C595 3159 3159 Processed 30/04/2024 568147442 SONBATI INDIAN BANK(607105)
139 NAINPUR MP-35-006-029-001/98
(GHATERI) 		1735006000NRG25210420240027815 21/04/2024 chodharai 1735006WL002118 chodharai 00176 IDIB000C595 3402 3402 Processed 30/04/2024 568147442 chodharai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
140 NAINPUR MP-35-006-029-001/98
(GHATERI) 		1735006000NRG25210420240027816 21/04/2024 INDRABATI 1735006WL002118 INDRABATI 00176 IDIB000C595 3402 3402 Processed 30/04/2024 568147442 INDRABATI INDIAN BANK(607105)
141 NAINPUR MP-35-006-029-001/98-B
(GHATERI) 		1735006000NRG25210420240027817 21/04/2024 Ramji Bilwar 1735006WL002118 Ramji Bilwar 00176 IDIB000C595 3888 3888 Processed 30/04/2024 568147442 RamjiBilwar STATE BANK OF INDIA(508548)
142 NAINPUR MP-35-006-029-001/99
(GHATERI) 		1735006000NRG25210420240027795 21/04/2024 SHIVCHARAN 1735006WL002116 SHIVCHARAN 00176 IDIB000C595 3888 3888 Processed 30/04/2024 568147442 SHIVCHARAN INDIAN BANK(607105)
143 NAINPUR MP-35-006-029-001/99
(GHATERI) 		1735006000NRG25210420240027796 21/04/2024 SOHADRA 1735006WL002116 SOHADRA 00176 IDIB000C595 3888 3888 Processed 30/04/2024 568147442 SOHADRA INDIAN BANK(607105)
144 NAINPUR MP-35-006-029-002/128
(GHATERI) 		1735006000NRG25210420240027818 21/04/2024 DASRATH 1735006WL002118 DASRATH 00176 IDIB000C595 3402 3402 Processed 30/04/2024 568147442 DASRATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
145 NAINPUR MP-35-006-029-002/128-A
(GHATERI) 		1735006000NRG25210420240027808 21/04/2024 Lalita Khoji 1735006WL002117 Lalita Khoji 00176 IDIB000C595 3402 3402 Processed 30/04/2024 568147442 LalitaKhoji INDIAN BANK(607105)
146 NAINPUR MP-35-006-048-001/145
(DHANPURI MAL) 		1735006048NRG25200420240024684 21/04/2024 MAHESWARI MARSKOLE 1735006048WL001871 MAHESWARI MARSKOLE 00176 IDIB000C595 1176 1176 Processed 30/04/2024 568147442 MAHESWARIMARSKOLE INDIAN BANK(607105)
147 NAINPUR MP-35-006-048-001/153
(DHANPURI MAL) 		1735006048NRG25200420240024686 21/04/2024 Narayni bai janghela 1735006048WL001871 Narayni bai janghela 00176 IDIB000C595 1176 1176 Processed 30/04/2024 568147442 Naraynibaijanghela INDIAN BANK(607105)
148 NAINPUR MP-35-006-048-001/162
(DHANPURI MAL) 		1735006048NRG25200420240024691 21/04/2024 LAXMI UIKEY 1735006048WL001871 LAXMI UIKEY 00176 IDIB000C595 1176 1176 Processed 30/04/2024 568147442 LAXMIUIKEY INDIAN BANK(607105)
149 NAINPUR MP-35-006-048-001/164
(DHANPURI MAL) 		1735006048NRG25200420240024620 21/04/2024 SHAKUNTALA MARAVI 1735006048WL001869 SHAKUNTALA MARAVI 00176 IDIB000C595 1372 1372 Processed 30/04/2024 568147442 SHAKUNTALAMARAVI INDIAN BANK(607105)
150 NAINPUR MP-35-006-048-001/184
(DHANPURI MAL) 		1735006048NRG25200420240024697 21/04/2024 SUKKO BAI 1735006048WL001871 SUKKO BAI 00176 IDIB000C595 1176 1176 Processed 30/04/2024 568147442 SUKKOBAI INDIAN BANK(607105)
151 NAINPUR MP-35-006-048-001/204
(DHANPURI MAL) 		1735006000NRG25210420240027619 21/04/2024 Ramki bai kurveti 1735006WL002105 Ramki bai kurveti 00176 IDIB000C595 1372 1372 Processed 30/04/2024 568147442 Ramkibaikurveti INDIAN BANK(607105)
152 NAINPUR MP-35-006-048-001/204-A
(DHANPURI MAL) 		1735006000NRG25210420240027621 21/04/2024 jayprakash kurveti 1735006WL002105 jayprakash kurveti 00176 IDIB000C595 1372 1372 Processed 30/04/2024 568147442 jayprakashkurveti INDIAN BANK(607105)
153 NAINPUR MP-35-006-048-001/225
(DHANPURI MAL) 		1735006048NRG25200420240024638 21/04/2024 BINDU MARAVI 1735006048WL001869 BINDU MARAVI 00176 IDIB000C595 1372 1372 Processed 30/04/2024 568147442 BINDUMARAVI INDIAN BANK(607105)
154 NAINPUR MP-35-006-048-001/296-A
(DHANPURI MAL) 		1735006048NRG25200420240024526 21/04/2024 ASHA MARAVI 1735006048WL001866 ASHA MARAVI 00176 IDIB000C595 1372 1372 Processed 30/04/2024 568147442 ASHAMARAVI INDIAN BANK(607105)
155 NAINPUR MP-35-006-048-001/316
(DHANPURI MAL) 		1735006048NRG25200420240024532 21/04/2024 SHANTI BAI KOKADIYA 1735006048WL001866 SHANTI BAI KOKADIYA 00176 IDIB000C595 1372 1372 Processed 30/04/2024 568147442 SHANTIBAIKOKADIYA STATE BANK OF INDIA(508548)
156 NAINPUR MP-35-006-048-001/52
(DHANPURI MAL) 		1735006048NRG25200420240024726 21/04/2024 Maniya 1735006048WL001871 Maniya 00176 IDIB000C595 1176 1176 Processed 30/04/2024 568147442 Maniya INDIAN BANK(607105)
157 NAINPUR MP-35-006-048-001/68
(DHANPURI MAL) 		1735006048NRG25200420240024657 21/04/2024 SUKHRAM KURWETI 1735006048WL001869 SUKHRAM KURWETI 00176 IDIB000C595 1372 1372 Processed 30/04/2024 568147442 SUKHRAMKURWETI INDIAN BANK(607105)
158 NAINPUR MP-35-006-060-001/333
(MANEGAON) 		1735006060NRG25210420240025548 21/04/2024 hulkar 1735006060WL001942 hulkar 00176 IDIB000C595 1470 1470 Processed 30/04/2024 568147442 hulkar INDIAN BANK(607105)
SubTotal 209952 209952
159 NAINPUR MP-35-006-045-001/147
(PATHASIHORA) 		1735006045NRG25200420240022955 21/04/2024 geta 1735006045WL001812 geta 00354 PUNB0031000 1090 1090 Rejected 30/04/2024 568147442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 NAINPUR MP-35-006-045-001/155-A
(PATHASIHORA) 		1735006045NRG25200420240022963 21/04/2024 babeeta 1735006045WL001812 babeeta 00354 PUNB0031000 1090 1090 Processed 30/04/2024 568147442 babeeta BANK OF BARODA(606985)
SubTotal 2180 2180
161 NAINPUR MP-35-006-028-001/134
(RAMGADI) 		1735006000NRG25210420240027762 21/04/2024 Lakhkhu Lal 1735006WL002112 Lakhkhu Lal 00415 SBIN0000421 200 200 Processed 30/04/2024 568147442 LakhkhuLal STATE BANK OF INDIA(508548)
SubTotal 200 200
162 NAINPUR MP-35-006-013-001/123-B
(MALDHA) 		1735006000NRG25210420240027689 21/04/2024 Jayant Uikey 1735006WL002110 Jayant Uikey 00415 SBIN0002876 1540 1540 Processed 30/04/2024 568147442 JayantUikey STATE BANK OF INDIA(508548)
163 NAINPUR MP-35-006-013-001/153-B
(MALDHA) 		1735006000NRG25210420240027691 21/04/2024 Yaswanti Maravi 1735006WL002110 Yaswanti Maravi 00415 SBIN0002876 1540 1540 Processed 30/04/2024 568147442 YaswantiMaravi STATE BANK OF INDIA(508548)
164 NAINPUR MP-35-006-013-001/179-D
(MALDHA) 		1735006000NRG25210420240027694 21/04/2024 Aghan Lal 1735006WL002110 Aghan Lal 00415 SBIN0002876 1540 1540 Processed 30/04/2024 568147442 AghanLal STATE BANK OF INDIA(508548)
165 NAINPUR MP-35-006-017-003/106-A
(CHAMARWAHI) 		1735006017NRG25210420240026761 21/04/2024 vimla 1735006017WL002036 vimla 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 vimla STATE BANK OF INDIA(508548)
166 NAINPUR MP-35-006-017-003/108
(CHAMARWAHI) 		1735006017NRG25210420240026762 21/04/2024 Saroj 1735006017WL002036 Saroj 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 Saroj STATE BANK OF INDIA(508548)
167 NAINPUR MP-35-006-017-003/109-A
(CHAMARWAHI) 		1735006017NRG25210420240026763 21/04/2024 Puspa 1735006017WL002036 Puspa 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 Puspa STATE BANK OF INDIA(508548)
168 NAINPUR MP-35-006-017-003/110-A
(CHAMARWAHI) 		1735006017NRG25210420240026764 21/04/2024 Sangita 1735006017WL002036 Sangita 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 Sangita STATE BANK OF INDIA(508548)
169 NAINPUR MP-35-006-017-003/113
(CHAMARWAHI) 		1735006017NRG25210420240026765 21/04/2024 Ankit 1735006017WL002036 Ankit 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 Ankit STATE BANK OF INDIA(508548)
170 NAINPUR MP-35-006-017-003/123-A
(CHAMARWAHI) 		1735006017NRG25210420240026766 21/04/2024 Gangotri 1735006017WL002036 Gangotri 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 Gangotri STATE BANK OF INDIA(508548)
171 NAINPUR MP-35-006-017-003/124
(CHAMARWAHI) 		1735006017NRG25210420240026768 21/04/2024 parvati 1735006017WL002036 parvati 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 parvati STATE BANK OF INDIA(508548)
172 NAINPUR MP-35-006-017-003/143
(CHAMARWAHI) 		1735006017NRG25210420240026769 21/04/2024 jayanti 1735006017WL002036 jayanti 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 jayanti STATE BANK OF INDIA(508548)
173 NAINPUR MP-35-006-017-003/148
(CHAMARWAHI) 		1735006017NRG25210420240026770 21/04/2024 pushpa 1735006017WL002036 pushpa 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
174 NAINPUR MP-35-006-017-003/152
(CHAMARWAHI) 		1735006017NRG25210420240026772 21/04/2024 leema 1735006017WL002036 leema 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 leema STATE BANK OF INDIA(508548)
175 NAINPUR MP-35-006-017-003/153
(CHAMARWAHI) 		1735006017NRG25210420240026773 21/04/2024 Budhiya 1735006017WL002036 Budhiya 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 Budhiya AIRTEL PAYMENTS BANK LIMITED(990288)
176 NAINPUR MP-35-006-017-003/16-A
(CHAMARWAHI) 		1735006017NRG25210420240026774 21/04/2024 Amrbati 1735006017WL002036 Amrbati 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 Amrbati STATE BANK OF INDIA(508548)
177 NAINPUR MP-35-006-017-003/171
(CHAMARWAHI) 		1735006017NRG25210420240026775 21/04/2024 Mchlao 1735006017WL002036 Mchlao 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 Mchlao STATE BANK OF INDIA(508548)
178 NAINPUR MP-35-006-017-003/173
(CHAMARWAHI) 		1735006017NRG25210420240026776 21/04/2024 vimla 1735006017WL002036 vimla 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 vimla STATE BANK OF INDIA(508548)
179 NAINPUR MP-35-006-017-003/175
(CHAMARWAHI) 		1735006017NRG25210420240026777 21/04/2024 Mamta 1735006017WL002036 Mamta 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 Mamta STATE BANK OF INDIA(508548)
180 NAINPUR MP-35-006-017-003/18
(CHAMARWAHI) 		1735006017NRG25210420240026778 21/04/2024 Ranjeet 1735006017WL002036 Ranjeet 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 Ranjeet STATE BANK OF INDIA(508548)
181 NAINPUR MP-35-006-017-003/180
(CHAMARWAHI) 		1735006017NRG25210420240026779 21/04/2024 Shalikumarki 1735006017WL002036 Shalikumarki 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 Shalikumarki IDFC BANK LIMITED(608117)
182 NAINPUR MP-35-006-017-003/184
(CHAMARWAHI) 		1735006017NRG25210420240026780 21/04/2024 ktto bai 1735006017WL002036 ktto bai 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 kttobai STATE BANK OF INDIA(508548)
183 NAINPUR MP-35-006-017-003/184
(CHAMARWAHI) 		1735006017NRG25210420240026781 21/04/2024 Toshram 1735006017WL002036 Toshram 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 Toshram STATE BANK OF INDIA(508548)
184 NAINPUR MP-35-006-017-003/186
(CHAMARWAHI) 		1735006017NRG25210420240026782 21/04/2024 foolkali 1735006017WL002036 foolkali 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 foolkali STATE BANK OF INDIA(508548)
185 NAINPUR MP-35-006-017-003/187-A
(CHAMARWAHI) 		1735006017NRG25210420240026783 21/04/2024 SARITA 1735006017WL002036 SARITA 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 SARITA STATE BANK OF INDIA(508548)
186 NAINPUR MP-35-006-017-003/188
(CHAMARWAHI) 		1735006017NRG25210420240026784 21/04/2024 jugnee 1735006017WL002036 jugnee 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 jugnee AIRTEL PAYMENTS BANK LIMITED(990288)
187 NAINPUR MP-35-006-017-003/189
(CHAMARWAHI) 		1735006017NRG25210420240026786 21/04/2024 Babeeta Dandre 1735006017WL002036 Babeeta Dandre 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 BabeetaDandre STATE BANK OF INDIA(508548)
188 NAINPUR MP-35-006-017-003/189
(CHAMARWAHI) 		1735006017NRG25210420240026785 21/04/2024 sunju 1735006017WL002036 sunju 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 sunju STATE BANK OF INDIA(508548)
189 NAINPUR MP-35-006-017-003/20
(CHAMARWAHI) 		1735006017NRG25210420240026788 21/04/2024 Ramkali 1735006017WL002036 Ramkali 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 Ramkali STATE BANK OF INDIA(508548)
190 NAINPUR MP-35-006-017-003/21-A
(CHAMARWAHI) 		1735006017NRG25210420240026789 21/04/2024 saroop 1735006017WL002036 saroop 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 saroop INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAINPUR MP-35-006-017-003/23
(CHAMARWAHI) 		1735006017NRG25210420240026790 21/04/2024 SAKUNTALA 1735006017WL002036 SAKUNTALA 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 SAKUNTALA STATE BANK OF INDIA(508548)
192 NAINPUR MP-35-006-017-003/23-A
(CHAMARWAHI) 		1735006017NRG25210420240026791 21/04/2024 sunita 1735006017WL002036 sunita 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
193 NAINPUR MP-35-006-017-003/25
(CHAMARWAHI) 		1735006017NRG25210420240026792 21/04/2024 haresingh 1735006017WL002036 haresingh 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 haresingh STATE BANK OF INDIA(508548)
194 NAINPUR MP-35-006-017-003/38
(CHAMARWAHI) 		1735006017NRG25210420240026794 21/04/2024 CHDANTI 1735006017WL002036 CHDANTI 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 CHDANTI STATE BANK OF INDIA(508548)
195 NAINPUR MP-35-006-017-003/39
(CHAMARWAHI) 		1735006017NRG25210420240026795 21/04/2024 kapura 1735006017WL002036 kapura 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 kapura STATE BANK OF INDIA(508548)
196 NAINPUR MP-35-006-017-003/4
(CHAMARWAHI) 		1735006017NRG25210420240026797 21/04/2024 Anil Kumar Dhurve 1735006017WL002036 Anil Kumar Dhurve 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 AnilKumarDhurve STATE BANK OF INDIA(508548)
197 NAINPUR MP-35-006-017-003/4
(CHAMARWAHI) 		1735006017NRG25210420240026796 21/04/2024 samru 1735006017WL002036 samru 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 samru STATE BANK OF INDIA(508548)
198 NAINPUR MP-35-006-017-003/45
(CHAMARWAHI) 		1735006017NRG25210420240026798 21/04/2024 RATTO BAI 1735006017WL002036 RATTO BAI 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 RATTOBAI STATE BANK OF INDIA(508548)
199 NAINPUR MP-35-006-017-003/45
(CHAMARWAHI) 		1735006017NRG25210420240026799 21/04/2024 SHRICHAND 1735006017WL002036 SHRICHAND 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 SHRICHAND STATE BANK OF INDIA(508548)
200 NAINPUR MP-35-006-017-003/46-A
(CHAMARWAHI) 		1735006017NRG25210420240026800 21/04/2024 sangita 1735006017WL002036 sangita 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 sangita AIRTEL PAYMENTS BANK LIMITED(990288)
201 NAINPUR MP-35-006-017-003/50
(CHAMARWAHI) 		1735006017NRG25210420240026801 21/04/2024 purushoottam 1735006017WL002036 purushoottam 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 purushoottam STATE BANK OF INDIA(508548)
202 NAINPUR MP-35-006-024-001/108-A
(DHANPURI RYT) 		1735006000NRG25210420240027668 21/04/2024 POOSE BAI MARAVI 1735006WL002107 POOSE BAI MARAVI 00415 SBIN0002876 3645 3645 Processed 30/04/2024 568147442 POOSEBAIMARAVI STATE BANK OF INDIA(508548)
203 NAINPUR MP-35-006-024-001/381-A
(DHANPURI RYT) 		1735006000NRG25210420240027681 21/04/2024 BABITA BAI DHURVE 1735006WL002108 BABITA BAI DHURVE 00415 SBIN0002876 3645 3645 Processed 30/04/2024 568147442 BABITABAIDHURVE STATE BANK OF INDIA(508548)
204 NAINPUR MP-35-006-028-001/134-C
(RAMGADI) 		1735006000NRG25210420240027765 21/04/2024 Ramola Bai 1735006WL002112 Ramola Bai 00415 SBIN0002876 200 200 Processed 30/04/2024 568147442 RamolaBai STATE BANK OF INDIA(508548)
205 NAINPUR MP-35-006-029-001/37-B
(GHATERI) 		1735006000NRG25210420240027777 21/04/2024 GEETA BAI 1735006WL002115 GEETA BAI 00415 SBIN0002876 3888 3888 Processed 30/04/2024 568147442 GEETABAI STATE BANK OF INDIA(508548)
206 NAINPUR MP-35-006-029-001/80-A
(GHATERI) 		1735006000NRG25210420240027792 21/04/2024 MEENA 1735006WL002116 MEENA 00415 SBIN0002876 3888 3888 Processed 30/04/2024 568147442 MEENA STATE BANK OF INDIA(508548)
207 NAINPUR MP-35-006-029-001/91
(GHATERI) 		1735006000NRG25210420240027783 21/04/2024 Sandhya 1735006WL002115 Sandhya 00415 SBIN0002876 3159 3159 Processed 30/04/2024 568147442 Sandhya INDIAN BANK(607105)
208 NAINPUR MP-35-006-029-001/98-A
(GHATERI) 		1735006000NRG25210420240027793 21/04/2024 BHAGWATI 1735006WL002116 BHAGWATI 00415 SBIN0002876 3888 3888 Processed 30/04/2024 568147442 BHAGWATI INDIAN BANK(607105)
209 NAINPUR MP-35-006-029-001/98-A
(GHATERI) 		1735006000NRG25210420240027794 21/04/2024 SITARA 1735006WL002116 SITARA 00415 SBIN0002876 3888 3888 Processed 30/04/2024 568147442 SITARA STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-029-002/128
(GHATERI) 		1735006000NRG25210420240027819 21/04/2024 gayaraso 1735006WL002118 gayaraso 00415 SBIN0002876 3402 3402 Processed 30/04/2024 568147442 gayaraso STATE BANK OF INDIA(508548)
211 NAINPUR MP-35-006-029-002/128-A
(GHATERI) 		1735006000NRG25210420240027807 21/04/2024 Premlal 1735006WL002117 Premlal 00415 SBIN0002876 3402 3402 Processed 30/04/2024 568147442 Premlal STATE BANK OF INDIA(508548)
212 NAINPUR MP-35-006-037-001/468-A
(PINDRAI) 		1735006000NRG25210420240027743 21/04/2024 MONU PRAJAPATI 1735006WL002111 MONU PRAJAPATI 00415 SBIN0002876 1440 1440 Processed 30/04/2024 568147442 MONUPRAJAPATI CENTRAL BANK OF INDIA(607115)
213 NAINPUR MP-35-006-045-001/102-A
(PATHASIHORA) 		1735006045NRG25200420240022911 21/04/2024 Rarnjeet 1735006045WL001812 Rarnjeet 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 Rarnjeet INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAINPUR MP-35-006-045-001/103
(PATHASIHORA) 		1735006045NRG25200420240022914 21/04/2024 Mukesh 1735006045WL001812 Mukesh 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 Mukesh STATE BANK OF INDIA(508548)
215 NAINPUR MP-35-006-045-001/103
(PATHASIHORA) 		1735006045NRG25200420240022913 21/04/2024 Rita 1735006045WL001812 Rita 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 Rita STATE BANK OF INDIA(508548)
216 NAINPUR MP-35-006-045-001/103-A
(PATHASIHORA) 		1735006045NRG25200420240022915 21/04/2024 Kanti bai 1735006045WL001812 Kanti bai 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 Kantibai STATE BANK OF INDIA(508548)
217 NAINPUR MP-35-006-045-001/106
(PATHASIHORA) 		1735006045NRG25200420240022916 21/04/2024 sohadra 1735006045WL001812 sohadra 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 sohadra STATE BANK OF INDIA(508548)
218 NAINPUR MP-35-006-045-001/11
(PATHASIHORA) 		1735006045NRG25200420240022920 21/04/2024 siya 1735006045WL001812 siya 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 siya NARMADA JHABUA GRAMIN BANK(508515)
219 NAINPUR MP-35-006-045-001/110-A
(PATHASIHORA) 		1735006045NRG25200420240022921 21/04/2024 Ranjeet maravi 1735006045WL001812 Ranjeet maravi 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 Ranjeetmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAINPUR MP-35-006-045-001/115
(PATHASIHORA) 		1735006045NRG25200420240022927 21/04/2024 Manoj 1735006045WL001812 Manoj 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 Manoj STATE BANK OF INDIA(508548)
221 NAINPUR MP-35-006-045-001/123
(PATHASIHORA) 		1735006045NRG25200420240022932 21/04/2024 Budhyia 1735006045WL001812 Budhyia 00415 SBIN0002876 872 872 Processed 30/04/2024 568147442 Budhyia STATE BANK OF INDIA(508548)
222 NAINPUR MP-35-006-045-001/131
(PATHASIHORA) 		1735006045NRG25200420240022943 21/04/2024 savitri 1735006045WL001812 savitri 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 savitri NARMADA JHABUA GRAMIN BANK(508515)
223 NAINPUR MP-35-006-045-001/132
(PATHASIHORA) 		1735006045NRG25200420240022944 21/04/2024 sardar 1735006045WL001812 sardar 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAINPUR MP-35-006-045-001/138
(PATHASIHORA) 		1735006045NRG25200420240022950 21/04/2024 Golu yadav 1735006045WL001812 Golu yadav 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAINPUR MP-35-006-045-001/14
(PATHASIHORA) 		1735006045NRG25200420240022951 21/04/2024 Sabnam 1735006045WL001812 Sabnam 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 Sabnam STATE BANK OF INDIA(508548)
226 NAINPUR MP-35-006-045-001/147
(PATHASIHORA) 		1735006045NRG25200420240022956 21/04/2024 arvind 1735006045WL001812 arvind 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 arvind STATE BANK OF INDIA(508548)
227 NAINPUR MP-35-006-045-001/162
(PATHASIHORA) 		1735006045NRG25200420240022973 21/04/2024 Kamla 1735006045WL001812 Kamla 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 Kamla STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-045-001/17-A
(PATHASIHORA) 		1735006045NRG25200420240022976 21/04/2024 gansiya 1735006045WL001812 gansiya 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 gansiya STATE BANK OF INDIA(508548)
229 NAINPUR MP-35-006-045-001/193-A
(PATHASIHORA) 		1735006045NRG25200420240022981 21/04/2024 cgandrawati 1735006045WL001812 cgandrawati 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 cgandrawati STATE BANK OF INDIA(508548)
230 NAINPUR MP-35-006-045-001/196
(PATHASIHORA) 		1735006045NRG25200420240022983 21/04/2024 Anjana 1735006045WL001812 Anjana 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 Anjana STATE BANK OF INDIA(508548)
231 NAINPUR MP-35-006-045-001/28
(PATHASIHORA) 		1735006045NRG25200420240022994 21/04/2024 Gita 1735006045WL001812 Gita 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 Gita STATE BANK OF INDIA(508548)
232 NAINPUR MP-35-006-045-001/53
(PATHASIHORA) 		1735006045NRG25200420240023012 21/04/2024 lamita 1735006045WL001812 lamita 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 lamita STATE BANK OF INDIA(508548)
233 NAINPUR MP-35-006-045-001/73
(PATHASIHORA) 		1735006045NRG25200420240023024 21/04/2024 ramkumar 1735006045WL001812 ramkumar 00415 SBIN0002876 872 872 Processed 30/04/2024 568147442 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
234 NAINPUR MP-35-006-045-001/88
(PATHASIHORA) 		1735006045NRG25200420240023035 21/04/2024 gopal 1735006045WL001812 gopal 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAINPUR MP-35-006-045-001/89
(PATHASIHORA) 		1735006045NRG25200420240023036 21/04/2024 faggo 1735006045WL001812 faggo 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 faggo INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAINPUR MP-35-006-045-001/9
(PATHASIHORA) 		1735006045NRG25200420240023038 21/04/2024 Sawita 1735006045WL001812 Sawita 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 Sawita STATE BANK OF INDIA(508548)
237 NAINPUR MP-35-006-045-001/91-B
(PATHASIHORA) 		1735006045NRG25200420240023040 21/04/2024 usha 1735006045WL001812 usha 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 usha STATE BANK OF INDIA(508548)
238 NAINPUR MP-35-006-045-001/93
(PATHASIHORA) 		1735006045NRG25200420240023045 21/04/2024 aano 1735006045WL001812 aano 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 aano INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAINPUR MP-35-006-045-001/95
(PATHASIHORA) 		1735006045NRG25200420240023046 21/04/2024 sukwaro 1735006045WL001812 sukwaro 00415 SBIN0002876 1090 1090 Processed 30/04/2024 568147442 sukwaro STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-048-001/238-A
(DHANPURI MAL) 		1735006048NRG25200420240024515 21/04/2024 SULOCHNA MARSKOLE 1735006048WL001866 SULOCHNA MARSKOLE 00415 SBIN0002876 1372 1372 Processed 30/04/2024 568147442 SULOCHNAMARSKOLE INDUSIND BANK(607189)
241 NAINPUR MP-35-006-048-001/240
(DHANPURI MAL) 		1735006000NRG25210420240027632 21/04/2024 Rajkumari yadav 1735006WL002105 Rajkumari yadav 00415 SBIN0002876 1372 1372 Processed 30/04/2024 568147442 Rajkumariyadav STATE BANK OF INDIA(508548)
242 NAINPUR MP-35-006-048-001/48-A
(DHANPURI MAL) 		1735006000NRG25210420240027652 21/04/2024 shelkumari 1735006WL002105 shelkumari 00415 SBIN0002876 1372 1372 Processed 30/04/2024 568147442 shelkumari INDUSIND BANK(607189)
243 NAINPUR MP-35-006-051-002/112
(TATRI) 		1735006051NRG25210420240026378 21/04/2024 Lucky Tiwari 1735006051WL002014 Lucky Tiwari 00415 SBIN0002876 1230 1230 Processed 30/04/2024 568147442 LuckyTiwari STATE BANK OF INDIA(508548)
SubTotal 118915 118915
244 NAINPUR MP-35-006-045-001/28
(PATHASIHORA) 		1735006045NRG25200420240022995 21/04/2024 Jagdish 1735006045WL001812 Jagdish 00415 SBIN0002878 1090 1090 Processed 30/04/2024 568147442 Jagdish STATE BANK OF INDIA(508548)
SubTotal 1090 1090
245 NAINPUR MP-35-006-029-001/17-A
(GHATERI) 		1735006000NRG25210420240027809 21/04/2024 DEVANTEE 1735006WL002118 DEVANTEE 00415 SBIN0005488 3888 3888 Processed 30/04/2024 568147442 DEVANTEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
246 NAINPUR MP-35-006-033-001/10-B
(CHIRAIDONGRI) 		1735006000NRG25210420240027773 21/04/2024 shiv lal 1735006WL002114 shiv lal 00415 SBIN0013651 3645 3645 Processed 30/04/2024 568147442 shivlal STATE BANK OF INDIA(508548)
247 NAINPUR MP-35-006-048-001/100
(DHANPURI MAL) 		1735006048NRG25200420240024600 21/04/2024 SHRIRAM 1735006048WL001869 SHRIRAM 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SHRIRAM STATE BANK OF INDIA(508548)
248 NAINPUR MP-35-006-048-001/101-A
(DHANPURI MAL) 		1735006048NRG25200420240024601 21/04/2024 MAYA BAI 1735006048WL001869 MAYA BAI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 MAYABAI INDIAN BANK(607105)
249 NAINPUR MP-35-006-048-001/105
(DHANPURI MAL) 		1735006048NRG25200420240024671 21/04/2024 SOMKALI UIKEY 1735006048WL001871 SOMKALI UIKEY 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 SOMKALIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAINPUR MP-35-006-048-001/107
(DHANPURI MAL) 		1735006000NRG25210420240027594 21/04/2024 gautam bhaskar 1735006WL002105 gautam bhaskar 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 gautambhaskar STATE BANK OF INDIA(508548)
251 NAINPUR MP-35-006-048-001/108
(DHANPURI MAL) 		1735006000NRG25210420240027595 21/04/2024 SUMAN BHASKAR 1735006WL002105 SUMAN BHASKAR 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SUMANBHASKAR NARMADA JHABUA GRAMIN BANK(508515)
252 NAINPUR MP-35-006-048-001/109-A
(DHANPURI MAL) 		1735006048NRG25200420240024672 21/04/2024 aanand 1735006048WL001871 aanand 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 aanand INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAINPUR MP-35-006-048-001/109-A
(DHANPURI MAL) 		1735006048NRG25200420240024673 21/04/2024 SEETA 1735006048WL001871 SEETA 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 SEETA INDIAN BANK(607105)
254 NAINPUR MP-35-006-048-001/109-B
(DHANPURI MAL) 		1735006048NRG25200420240024605 21/04/2024 MANISHA MASRAM 1735006048WL001869 MANISHA MASRAM 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 MANISHAMASRAM NARMADA JHABUA GRAMIN BANK(508515)
255 NAINPUR MP-35-006-048-001/109-B
(DHANPURI MAL) 		1735006048NRG25200420240024604 21/04/2024 nandlal 1735006048WL001869 nandlal 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 nandlal STATE BANK OF INDIA(508548)
256 NAINPUR MP-35-006-048-001/109-C
(DHANPURI MAL) 		1735006048NRG25200420240024607 21/04/2024 RAMPYARI MARKAM 1735006048WL001869 RAMPYARI MARKAM 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 RAMPYARIMARKAM STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-048-001/109-C
(DHANPURI MAL) 		1735006048NRG25200420240024606 21/04/2024 SANTLAL MASRAM 1735006048WL001869 SANTLAL MASRAM 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SANTLALMASRAM STATE BANK OF INDIA(508548)
258 NAINPUR MP-35-006-048-001/115
(DHANPURI MAL) 		1735006048NRG25200420240024492 21/04/2024 Devki bai dhurve 1735006048WL001866 Devki bai dhurve 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 Devkibaidhurve STATE BANK OF INDIA(508548)
259 NAINPUR MP-35-006-048-001/116
(DHANPURI MAL) 		1735006048NRG25200420240024674 21/04/2024 Rukamani 1735006048WL001871 Rukamani 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 Rukamani STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-048-001/117
(DHANPURI MAL) 		1735006048NRG25200420240024676 21/04/2024 RAMOUTI 1735006048WL001871 RAMOUTI 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 RAMOUTI STATE BANK OF INDIA(508548)
261 NAINPUR MP-35-006-048-001/124
(DHANPURI MAL) 		1735006048NRG25200420240024677 21/04/2024 SHIVANI CHICHAM 1735006048WL001871 SHIVANI CHICHAM 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 SHIVANICHICHAM INDUSIND BANK(607189)
262 NAINPUR MP-35-006-048-001/129-A
(DHANPURI MAL) 		1735006000NRG25210420240027603 21/04/2024 durga bai 1735006WL002105 durga bai 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 durgabai STATE BANK OF INDIA(508548)
263 NAINPUR MP-35-006-048-001/133
(DHANPURI MAL) 		1735006000NRG25210420240027604 21/04/2024 BHAGCHAND 1735006WL002105 BHAGCHAND 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 BHAGCHAND STATE BANK OF INDIA(508548)
264 NAINPUR MP-35-006-048-001/134
(DHANPURI MAL) 		1735006048NRG25200420240024681 21/04/2024 PARVATI KURWETI 1735006048WL001871 PARVATI KURWETI 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 PARVATIKURWETI INDIAN BANK(607105)
265 NAINPUR MP-35-006-048-001/134
(DHANPURI MAL) 		1735006048NRG25200420240024680 21/04/2024 VIJAY KUMAR KURWETI 1735006048WL001871 VIJAY KUMAR KURWETI 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 VIJAYKUMARKURWETI STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-048-001/134-A
(DHANPURI MAL) 		1735006048NRG25200420240024683 21/04/2024 ARCHNA AYAM 1735006048WL001871 ARCHNA AYAM 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 ARCHNAAYAM STATE BANK OF INDIA(508548)
267 NAINPUR MP-35-006-048-001/134-A
(DHANPURI MAL) 		1735006048NRG25200420240024682 21/04/2024 saraswati 1735006048WL001871 saraswati 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 saraswati STATE BANK OF INDIA(508548)
268 NAINPUR MP-35-006-048-001/136-B
(DHANPURI MAL) 		1735006048NRG25200420240024610 21/04/2024 MAHESH KUMAR UIKEY 1735006048WL001869 MAHESH KUMAR UIKEY 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 MAHESHKUMARUIKEY STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-048-001/136-C
(DHANPURI MAL) 		1735006048NRG25200420240024612 21/04/2024 INDRAKALI UIKEY 1735006048WL001869 INDRAKALI UIKEY 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 INDRAKALIUIKEY STATE BANK OF INDIA(508548)
270 NAINPUR MP-35-006-048-001/138
(DHANPURI MAL) 		1735006048NRG25200420240024493 21/04/2024 GALIYARO 1735006048WL001866 GALIYARO 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 GALIYARO STATE BANK OF INDIA(508548)
271 NAINPUR MP-35-006-048-001/138
(DHANPURI MAL) 		1735006048NRG25200420240024494 21/04/2024 NAVAL 1735006048WL001866 NAVAL 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 NAVAL STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-048-001/139
(DHANPURI MAL) 		1735006048NRG25200420240024613 21/04/2024 Bhagwati kurveti 1735006048WL001869 Bhagwati kurveti 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 Bhagwatikurveti STATE BANK OF INDIA(508548)
273 NAINPUR MP-35-006-048-001/144
(DHANPURI MAL) 		1735006048NRG25200420240024496 21/04/2024 SHANTI 1735006048WL001866 SHANTI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SHANTI STATE BANK OF INDIA(508548)
274 NAINPUR MP-35-006-048-001/148
(DHANPURI MAL) 		1735006048NRG25200420240024615 21/04/2024 KIRTI MARAVI 1735006048WL001869 KIRTI MARAVI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 KIRTIMARAVI STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-048-001/151
(DHANPURI MAL) 		1735006000NRG25210420240027606 21/04/2024 SHYAM 1735006WL002105 SHYAM 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SHYAM STATE BANK OF INDIA(508548)
276 NAINPUR MP-35-006-048-001/151
(DHANPURI MAL) 		1735006000NRG25210420240027607 21/04/2024 Triveni masram 1735006WL002105 Triveni masram 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 Trivenimasram STATE BANK OF INDIA(508548)
277 NAINPUR MP-35-006-048-001/152-B
(DHANPURI MAL) 		1735006000NRG25210420240027609 21/04/2024 ANITA BAI UIKEY 1735006WL002105 ANITA BAI UIKEY 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 ANITABAIUIKEY STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-048-001/152-B
(DHANPURI MAL) 		1735006000NRG25210420240027608 21/04/2024 PAWAN KUMAR UIKEY 1735006WL002105 PAWAN KUMAR UIKEY 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 PAWANKUMARUIKEY STATE BANK OF INDIA(508548)
279 NAINPUR MP-35-006-048-001/154
(DHANPURI MAL) 		1735006048NRG25200420240024687 21/04/2024 YOGESH 1735006048WL001871 YOGESH 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 YOGESH STATE BANK OF INDIA(508548)
280 NAINPUR MP-35-006-048-001/155
(DHANPURI MAL) 		1735006000NRG25210420240027610 21/04/2024 Rajaram 1735006WL002105 Rajaram 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 Rajaram STATE BANK OF INDIA(508548)
281 NAINPUR MP-35-006-048-001/157
(DHANPURI MAL) 		1735006048NRG25200420240024689 21/04/2024 sajan tekam 1735006048WL001871 sajan tekam 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 sajantekam STATE BANK OF INDIA(508548)
282 NAINPUR MP-35-006-048-001/160-A
(DHANPURI MAL) 		1735006048NRG25200420240024562 21/04/2024 NEELU SINGH PARTE 1735006048WL001867 NEELU SINGH PARTE 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 NEELUSINGHPARTE STATE BANK OF INDIA(508548)
283 NAINPUR MP-35-006-048-001/162
(DHANPURI MAL) 		1735006048NRG25200420240024690 21/04/2024 kailas 1735006048WL001871 kailas 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 kailas STATE BANK OF INDIA(508548)
284 NAINPUR MP-35-006-048-001/162-A
(DHANPURI MAL) 		1735006048NRG25200420240024619 21/04/2024 maniya bai 1735006048WL001869 maniya bai 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 maniyabai STATE BANK OF INDIA(508548)
285 NAINPUR MP-35-006-048-001/163-A
(DHANPURI MAL) 		1735006000NRG25210420240027612 21/04/2024 MAYA BAI 1735006WL002105 MAYA BAI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 MAYABAI STATE BANK OF INDIA(508548)
286 NAINPUR MP-35-006-048-001/163-A
(DHANPURI MAL) 		1735006048NRG25200420240024499 21/04/2024 SURENDRA PARTE 1735006048WL001866 SURENDRA PARTE 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SURENDRAPARTE STATE BANK OF INDIA(508548)
287 NAINPUR MP-35-006-048-001/168
(DHANPURI MAL) 		1735006000NRG25210420240027613 21/04/2024 MAMTA KURWETI 1735006WL002105 MAMTA KURWETI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 MAMTAKURWETI STATE BANK OF INDIA(508548)
288 NAINPUR MP-35-006-048-001/169-A
(DHANPURI MAL) 		1735006048NRG25200420240024622 21/04/2024 DOOJA 1735006048WL001869 DOOJA 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 DOOJA INDIAN BANK(607105)
289 NAINPUR MP-35-006-048-001/169-A
(DHANPURI MAL) 		1735006048NRG25200420240024621 21/04/2024 Ghanshyam kurweti 1735006048WL001869 Ghanshyam kurweti 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 Ghanshyamkurweti STATE BANK OF INDIA(508548)
290 NAINPUR MP-35-006-048-001/177
(DHANPURI MAL) 		1735006048NRG25200420240024563 21/04/2024 SAROJ 1735006048WL001867 SAROJ 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SAROJ STATE BANK OF INDIA(508548)
291 NAINPUR MP-35-006-048-001/177-A
(DHANPURI MAL) 		1735006048NRG25200420240024564 21/04/2024 DHANRAJ KUMAR DHURWEY 1735006048WL001867 DHANRAJ KUMAR DHURWEY 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 DHANRAJKUMARDHURWEY STATE BANK OF INDIA(508548)
292 NAINPUR MP-35-006-048-001/181
(DHANPURI MAL) 		1735006048NRG25200420240024624 21/04/2024 premwati 1735006048WL001869 premwati 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 premwati NARMADA JHABUA GRAMIN BANK(508515)
293 NAINPUR MP-35-006-048-001/181-A
(DHANPURI MAL) 		1735006048NRG25200420240024625 21/04/2024 Kirti bai masram 1735006048WL001869 Kirti bai masram 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 Kirtibaimasram STATE BANK OF INDIA(508548)
294 NAINPUR MP-35-006-048-001/182
(DHANPURI MAL) 		1735006048NRG25200420240024502 21/04/2024 Phoolvati 1735006048WL001866 Phoolvati 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 Phoolvati STATE BANK OF INDIA(508548)
295 NAINPUR MP-35-006-048-001/182-A
(DHANPURI MAL) 		1735006048NRG25200420240024696 21/04/2024 SUKHVATI UIKEY 1735006048WL001871 SUKHVATI UIKEY 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 SUKHVATIUIKEY INDIAN BANK(607105)
296 NAINPUR MP-35-006-048-001/184
(DHANPURI MAL) 		1735006048NRG25200420240024698 21/04/2024 MAHENDRA KERAM 1735006048WL001871 MAHENDRA KERAM 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 MAHENDRAKERAM STATE BANK OF INDIA(508548)
297 NAINPUR MP-35-006-048-001/185
(DHANPURI MAL) 		1735006000NRG25210420240027614 21/04/2024 JALSIYA DHURWEY 1735006WL002105 JALSIYA DHURWEY 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 JALSIYADHURWEY STATE BANK OF INDIA(508548)
298 NAINPUR MP-35-006-048-001/185-A
(DHANPURI MAL) 		1735006000NRG25210420240027616 21/04/2024 bhikham 1735006WL002105 bhikham 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 bhikham STATE BANK OF INDIA(508548)
299 NAINPUR MP-35-006-048-001/185-A
(DHANPURI MAL) 		1735006000NRG25210420240027615 21/04/2024 KAOSHALYA 1735006WL002105 KAOSHALYA 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 KAOSHALYA STATE BANK OF INDIA(508548)
300 NAINPUR MP-35-006-048-001/187
(DHANPURI MAL) 		1735006000NRG25210420240027617 21/04/2024 DILEEP 1735006WL002105 DILEEP 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 DILEEP STATE BANK OF INDIA(508548)
301 NAINPUR MP-35-006-048-001/188
(DHANPURI MAL) 		1735006048NRG25200420240024701 21/04/2024 Abhilash kurveti 1735006048WL001871 Abhilash kurveti 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 Abhilashkurveti STATE BANK OF INDIA(508548)
302 NAINPUR MP-35-006-048-001/188
(DHANPURI MAL) 		1735006048NRG25200420240024700 21/04/2024 MUKTA 1735006048WL001871 MUKTA 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 MUKTA INDIAN BANK(607105)
303 NAINPUR MP-35-006-048-001/189
(DHANPURI MAL) 		1735006048NRG25200420240024503 21/04/2024 savitri bai uikey 1735006048WL001866 savitri bai uikey 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 savitribaiuikey STATE BANK OF INDIA(508548)
304 NAINPUR MP-35-006-048-001/192-A
(DHANPURI MAL) 		1735006048NRG25200420240024565 21/04/2024 SHARMILA JANGHELA 1735006048WL001867 SHARMILA JANGHELA 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 SHARMILAJANGHELA STATE BANK OF INDIA(508548)
305 NAINPUR MP-35-006-048-001/197
(DHANPURI MAL) 		1735006048NRG25200420240024702 21/04/2024 malti bai dhurwey 1735006048WL001871 malti bai dhurwey 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 maltibaidhurwey STATE BANK OF INDIA(508548)
306 NAINPUR MP-35-006-048-001/201
(DHANPURI MAL) 		1735006000NRG25210420240027618 21/04/2024 GANGOTRI 1735006WL002105 GANGOTRI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 GANGOTRI STATE BANK OF INDIA(508548)
307 NAINPUR MP-35-006-048-001/204
(DHANPURI MAL) 		1735006000NRG25210420240027620 21/04/2024 AMER SINGH 1735006WL002105 AMER SINGH 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 AMERSINGH STATE BANK OF INDIA(508548)
308 NAINPUR MP-35-006-048-001/204-A
(DHANPURI MAL) 		1735006000NRG25210420240027622 21/04/2024 AASHA BAI 1735006WL002105 AASHA BAI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 AASHABAI INDIAN BANK(607105)
309 NAINPUR MP-35-006-048-001/204-B
(DHANPURI MAL) 		1735006000NRG25210420240027624 21/04/2024 NEHA 1735006WL002105 NEHA 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 NEHA INDIAN BANK(607105)
310 NAINPUR MP-35-006-048-001/204-B
(DHANPURI MAL) 		1735006000NRG25210420240027623 21/04/2024 njab 1735006WL002105 njab 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 njab STATE BANK OF INDIA(508548)
311 NAINPUR MP-35-006-048-001/21
(DHANPURI MAL) 		1735006048NRG25200420240024505 21/04/2024 rukmani malgam 1735006048WL001866 rukmani malgam 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 rukmanimalgam STATE BANK OF INDIA(508548)
312 NAINPUR MP-35-006-048-001/211-B
(DHANPURI MAL) 		1735006048NRG25200420240024570 21/04/2024 ANITA MARAVI 1735006048WL001867 ANITA MARAVI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 ANITAMARAVI INDIAN BANK(607105)
313 NAINPUR MP-35-006-048-001/212-A
(DHANPURI MAL) 		1735006000NRG25210420240027626 21/04/2024 SAVANI DHURWE 1735006WL002105 SAVANI DHURWE 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SAVANIDHURWE STATE BANK OF INDIA(508548)
314 NAINPUR MP-35-006-048-001/213
(DHANPURI MAL) 		1735006048NRG25200420240024629 21/04/2024 MANOJ KUMAR PARTE 1735006048WL001869 MANOJ KUMAR PARTE 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 MANOJKUMARPARTE CANARA BANK(508532)
315 NAINPUR MP-35-006-048-001/213
(DHANPURI MAL) 		1735006048NRG25200420240024630 21/04/2024 RAJNI 1735006048WL001869 RAJNI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 RAJNI STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-048-001/214-B
(DHANPURI MAL) 		1735006048NRG25200420240024704 21/04/2024 dhanwati 1735006048WL001871 dhanwati 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 dhanwati STATE BANK OF INDIA(508548)
317 NAINPUR MP-35-006-048-001/214-B
(DHANPURI MAL) 		1735006048NRG25200420240024703 21/04/2024 narendra 1735006048WL001871 narendra 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 narendra STATE BANK OF INDIA(508548)
318 NAINPUR MP-35-006-048-001/215
(DHANPURI MAL) 		1735006048NRG25200420240024631 21/04/2024 DHANNO BAI 1735006048WL001869 DHANNO BAI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 DHANNOBAI STATE BANK OF INDIA(508548)
319 NAINPUR MP-35-006-048-001/215-A
(DHANPURI MAL) 		1735006048NRG25200420240024633 21/04/2024 DURGESHNI MARAVI 1735006048WL001869 DURGESHNI MARAVI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 DURGESHNIMARAVI STATE BANK OF INDIA(508548)
320 NAINPUR MP-35-006-048-001/215-A
(DHANPURI MAL) 		1735006048NRG25200420240024632 21/04/2024 KAMLESH KUMAR MARAVI 1735006048WL001869 KAMLESH KUMAR MARAVI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 KAMLESHKUMARMARAVI STATE BANK OF INDIA(508548)
321 NAINPUR MP-35-006-048-001/217
(DHANPURI MAL) 		1735006048NRG25200420240024507 21/04/2024 RAJNI 1735006048WL001866 RAJNI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 RAJNI STATE BANK OF INDIA(508548)
322 NAINPUR MP-35-006-048-001/218-B
(DHANPURI MAL) 		1735006048NRG25200420240024508 21/04/2024 SHAKUNTALA JANGHELA 1735006048WL001866 SHAKUNTALA JANGHELA 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 SHAKUNTALAJANGHELA NARMADA JHABUA GRAMIN BANK(508515)
323 NAINPUR MP-35-006-048-001/22
(DHANPURI MAL) 		1735006048NRG25200420240024509 21/04/2024 PANCHAM 1735006048WL001866 PANCHAM 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
324 NAINPUR MP-35-006-048-001/22
(DHANPURI MAL) 		1735006048NRG25200420240024635 21/04/2024 RESHMA SARVA 1735006048WL001869 RESHMA SARVA 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 RESHMASARVA STATE BANK OF INDIA(508548)
325 NAINPUR MP-35-006-048-001/221
(DHANPURI MAL) 		1735006048NRG25200420240024574 21/04/2024 LALITA 1735006048WL001867 LALITA 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 LALITA STATE BANK OF INDIA(508548)
326 NAINPUR MP-35-006-048-001/221
(DHANPURI MAL) 		1735006048NRG25200420240024573 21/04/2024 RAJESH 1735006048WL001867 RAJESH 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 RAJESH STATE BANK OF INDIA(508548)
327 NAINPUR MP-35-006-048-001/223
(DHANPURI MAL) 		1735006000NRG25210420240027627 21/04/2024 MULAWATI BAI MASRAM 1735006WL002105 MULAWATI BAI MASRAM 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 MULAWATIBAIMASRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
328 NAINPUR MP-35-006-048-001/223-A
(DHANPURI MAL) 		1735006000NRG25210420240027629 21/04/2024 GYANA BAI MASRAM 1735006WL002105 GYANA BAI MASRAM 00415 SBIN0013651 784 784 Processed 30/04/2024 568147442 GYANABAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAINPUR MP-35-006-048-001/223-A
(DHANPURI MAL) 		1735006000NRG25210420240027628 21/04/2024 RAMKUMAR MASRAM 1735006WL002105 RAMKUMAR MASRAM 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 RAMKUMARMASRAM NARMADA JHABUA GRAMIN BANK(508515)
330 NAINPUR MP-35-006-048-001/224
(DHANPURI MAL) 		1735006048NRG25200420240024637 21/04/2024 Asha bai 1735006048WL001869 Asha bai 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 Ashabai INDIAN BANK(607105)
331 NAINPUR MP-35-006-048-001/224
(DHANPURI MAL) 		1735006048NRG25200420240024636 21/04/2024 NITESH 1735006048WL001869 NITESH 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 NITESH STATE BANK OF INDIA(508548)
332 NAINPUR MP-35-006-048-001/225-A
(DHANPURI MAL) 		1735006048NRG25200420240024640 21/04/2024 JAGOTI BAI PUSAM 1735006048WL001869 JAGOTI BAI PUSAM 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 JAGOTIBAIPUSAM NARMADA JHABUA GRAMIN BANK(508515)
333 NAINPUR MP-35-006-048-001/229-A
(DHANPURI MAL) 		1735006048NRG25200420240024706 21/04/2024 Reshma 1735006048WL001871 Reshma 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 Reshma STATE BANK OF INDIA(508548)
334 NAINPUR MP-35-006-048-001/230
(DHANPURI MAL) 		1735006048NRG25200420240024512 21/04/2024 MAYA 1735006048WL001866 MAYA 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 MAYA STATE BANK OF INDIA(508548)
335 NAINPUR MP-35-006-048-001/231-A
(DHANPURI MAL) 		1735006048NRG25200420240024575 21/04/2024 RAMLI 1735006048WL001867 RAMLI 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 RAMLI STATE BANK OF INDIA(508548)
336 NAINPUR MP-35-006-048-001/234
(DHANPURI MAL) 		1735006048NRG25200420240024513 21/04/2024 SAVITA 1735006048WL001866 SAVITA 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SAVITA STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-048-001/235
(DHANPURI MAL) 		1735006048NRG25200420240024642 21/04/2024 MEMBATI MASRAM 1735006048WL001869 MEMBATI MASRAM 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 MEMBATIMASRAM STATE BANK OF INDIA(508548)
338 NAINPUR MP-35-006-048-001/236-A
(DHANPURI MAL) 		1735006048NRG25200420240024576 21/04/2024 DEVKI BAI 1735006048WL001867 DEVKI BAI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 DEVKIBAI STATE BANK OF INDIA(508548)
339 NAINPUR MP-35-006-048-001/237
(DHANPURI MAL) 		1735006048NRG25200420240024514 21/04/2024 MANITA MASRAM 1735006048WL001866 MANITA MASRAM 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 MANITAMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAINPUR MP-35-006-048-001/237-A
(DHANPURI MAL) 		1735006048NRG25200420240024707 21/04/2024 manoj 1735006048WL001871 manoj 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 manoj STATE BANK OF INDIA(508548)
341 NAINPUR MP-35-006-048-001/24
(DHANPURI MAL) 		1735006048NRG25200420240024577 21/04/2024 RAMMU PARTE 1735006048WL001867 RAMMU PARTE 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 RAMMUPARTE STATE BANK OF INDIA(508548)
342 NAINPUR MP-35-006-048-001/240
(DHANPURI MAL) 		1735006048NRG25200420240024709 21/04/2024 RAJWATI YADAV 1735006048WL001871 RAJWATI YADAV 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 RAJWATIYADAV INDIAN BANK(607105)
343 NAINPUR MP-35-006-048-001/240
(DHANPURI MAL) 		1735006000NRG25210420240027631 21/04/2024 veerendra kumar yadav 1735006WL002105 veerendra kumar yadav 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 veerendrakumaryadav NARMADA JHABUA GRAMIN BANK(508515)
344 NAINPUR MP-35-006-048-001/244
(DHANPURI MAL) 		1735006000NRG25210420240027633 21/04/2024 Nidhi bandewar 1735006WL002105 Nidhi bandewar 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 Nidhibandewar STATE BANK OF INDIA(508548)
345 NAINPUR MP-35-006-048-001/248
(DHANPURI MAL) 		1735006048NRG25200420240024517 21/04/2024 LAXMI 1735006048WL001866 LAXMI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 LAXMI STATE BANK OF INDIA(508548)
346 NAINPUR MP-35-006-048-001/248
(DHANPURI MAL) 		1735006048NRG25200420240024516 21/04/2024 mister 1735006048WL001866 mister 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 mister INDIAN BANK(607105)
347 NAINPUR MP-35-006-048-001/25
(DHANPURI MAL) 		1735006048NRG25200420240024578 21/04/2024 Bisto bai 1735006048WL001867 Bisto bai 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 Bistobai STATE BANK OF INDIA(508548)
348 NAINPUR MP-35-006-048-001/25-A
(DHANPURI MAL) 		1735006048NRG25200420240024579 21/04/2024 SHIVKUMARI 1735006048WL001867 SHIVKUMARI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SHIVKUMARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
349 NAINPUR MP-35-006-048-001/251
(DHANPURI MAL) 		1735006048NRG25200420240024710 21/04/2024 KAMLESH 1735006048WL001871 KAMLESH 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
350 NAINPUR MP-35-006-048-001/251
(DHANPURI MAL) 		1735006048NRG25200420240024711 21/04/2024 Lalta uikey 1735006048WL001871 Lalta uikey 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 Laltauikey STATE BANK OF INDIA(508548)
351 NAINPUR MP-35-006-048-001/255
(DHANPURI MAL) 		1735006000NRG25210420240027634 21/04/2024 samlo 1735006WL002105 samlo 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 samlo INDIAN BANK(607105)
352 NAINPUR MP-35-006-048-001/255-A
(DHANPURI MAL) 		1735006000NRG25210420240027635 21/04/2024 PREMLATA 1735006WL002105 PREMLATA 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 PREMLATA STATE BANK OF INDIA(508548)
353 NAINPUR MP-35-006-048-001/255-A
(DHANPURI MAL) 		1735006000NRG25210420240027636 21/04/2024 SOMNATH DHURVE 1735006WL002105 SOMNATH DHURVE 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SOMNATHDHURVE STATE BANK OF INDIA(508548)
354 NAINPUR MP-35-006-048-001/26
(DHANPURI MAL) 		1735006048NRG25200420240024581 21/04/2024 NAINVATI DHURWE 1735006048WL001867 NAINVATI DHURWE 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 NAINVATIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
355 NAINPUR MP-35-006-048-001/260
(DHANPURI MAL) 		1735006000NRG25210420240027637 21/04/2024 siya 1735006WL002105 siya 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 siya STATE BANK OF INDIA(508548)
356 NAINPUR MP-35-006-048-001/260-A
(DHANPURI MAL) 		1735006000NRG25210420240027639 21/04/2024 kiranlata 1735006WL002105 kiranlata 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 kiranlata STATE BANK OF INDIA(508548)
357 NAINPUR MP-35-006-048-001/260-A
(DHANPURI MAL) 		1735006000NRG25210420240027638 21/04/2024 RAKESH UIKEY 1735006WL002105 RAKESH UIKEY 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 RAKESHUIKEY STATE BANK OF INDIA(508548)
358 NAINPUR MP-35-006-048-001/260-C
(DHANPURI MAL) 		1735006048NRG25200420240024644 21/04/2024 ANIL UIKEY 1735006048WL001869 ANIL UIKEY 00415 SBIN0013651 784 784 Processed 30/04/2024 568147442 ANILUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
359 NAINPUR MP-35-006-048-001/261
(DHANPURI MAL) 		1735006000NRG25210420240027640 21/04/2024 baijantee 1735006WL002105 baijantee 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 baijantee INDIA POST PAYMENTS BANK LIMITED(508528)
360 NAINPUR MP-35-006-048-001/262
(DHANPURI MAL) 		1735006048NRG25200420240024713 21/04/2024 BHARTI MARAVI 1735006048WL001871 BHARTI MARAVI 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 BHARTIMARAVI STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-048-001/263
(DHANPURI MAL) 		1735006048NRG25200420240024716 21/04/2024 MANISHA 1735006048WL001871 MANISHA 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 MANISHA STATE BANK OF INDIA(508548)
362 NAINPUR MP-35-006-048-001/267
(DHANPURI MAL) 		1735006048NRG25200420240024717 21/04/2024 PARVATI MARAVI 1735006048WL001871 PARVATI MARAVI 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 PARVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAINPUR MP-35-006-048-001/27
(DHANPURI MAL) 		1735006048NRG25200420240024582 21/04/2024 GYARSI BAI DHURVE 1735006048WL001867 GYARSI BAI DHURVE 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 GYARSIBAIDHURVE STATE BANK OF INDIA(508548)
364 NAINPUR MP-35-006-048-001/274
(DHANPURI MAL) 		1735006048NRG25200420240024520 21/04/2024 PRIYANKA MASRAM 1735006048WL001866 PRIYANKA MASRAM 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 PRIYANKAMASRAM STATE BANK OF INDIA(508548)
365 NAINPUR MP-35-006-048-001/283
(DHANPURI MAL) 		1735006048NRG25200420240024650 21/04/2024 DURGA PARTE 1735006048WL001869 DURGA PARTE 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 DURGAPARTE STATE BANK OF INDIA(508548)
366 NAINPUR MP-35-006-048-001/289
(DHANPURI MAL) 		1735006048NRG25200420240024652 21/04/2024 MUKESH KUMAR MARAVI 1735006048WL001869 MUKESH KUMAR MARAVI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 MUKESHKUMARMARAVI STATE BANK OF INDIA(508548)
367 NAINPUR MP-35-006-048-001/30
(DHANPURI MAL) 		1735006000NRG25210420240027646 21/04/2024 NEERAJ 1735006WL002105 NEERAJ 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 NEERAJ STATE BANK OF INDIA(508548)
368 NAINPUR MP-35-006-048-001/300
(DHANPURI MAL) 		1735006048NRG25200420240024528 21/04/2024 SUBHADRA 1735006048WL001866 SUBHADRA 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SUBHADRA STATE BANK OF INDIA(508548)
369 NAINPUR MP-35-006-048-001/303
(DHANPURI MAL) 		1735006048NRG25200420240024719 21/04/2024 LAKHO BAI 1735006048WL001871 LAKHO BAI 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 LAKHOBAI STATE BANK OF INDIA(508548)
370 NAINPUR MP-35-006-048-001/311
(DHANPURI MAL) 		1735006048NRG25200420240024531 21/04/2024 AGARWATI 1735006048WL001866 AGARWATI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 AGARWATI STATE BANK OF INDIA(508548)
371 NAINPUR MP-35-006-048-001/314
(DHANPURI MAL) 		1735006000NRG25210420240027647 21/04/2024 Revtee bai uikry 1735006WL002105 Revtee bai uikry 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 Revteebaiuikry STATE BANK OF INDIA(508548)
372 NAINPUR MP-35-006-048-001/34
(DHANPURI MAL) 		1735006048NRG25200420240024653 21/04/2024 SUNITA KERAM 1735006048WL001869 SUNITA KERAM 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SUNITAKERAM STATE BANK OF INDIA(508548)
373 NAINPUR MP-35-006-048-001/35
(DHANPURI MAL) 		1735006000NRG25210420240027650 21/04/2024 SANGEETA DHURWEY 1735006WL002105 SANGEETA DHURWEY 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SANGEETADHURWEY STATE BANK OF INDIA(508548)
374 NAINPUR MP-35-006-048-001/35
(DHANPURI MAL) 		1735006000NRG25210420240027648 21/04/2024 TILOK SINGH DHURWEY 1735006WL002105 TILOK SINGH DHURWEY 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 TILOKSINGHDHURWEY STATE BANK OF INDIA(508548)
375 NAINPUR MP-35-006-048-001/38
(DHANPURI MAL) 		1735006048NRG25200420240024533 21/04/2024 LAXMI MONGARE 1735006048WL001866 LAXMI MONGARE 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 LAXMIMONGARE NARMADA JHABUA GRAMIN BANK(508515)
376 NAINPUR MP-35-006-048-001/39
(DHANPURI MAL) 		1735006048NRG25200420240024535 21/04/2024 nilam 1735006048WL001866 nilam 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 nilam STATE BANK OF INDIA(508548)
377 NAINPUR MP-35-006-048-001/42
(DHANPURI MAL) 		1735006048NRG25200420240024584 21/04/2024 SHARMILA PARTE 1735006048WL001867 SHARMILA PARTE 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SHARMILAPARTE STATE BANK OF INDIA(508548)
378 NAINPUR MP-35-006-048-001/45
(DHANPURI MAL) 		1735006048NRG25200420240024587 21/04/2024 Dev kumar pandro 1735006048WL001867 Dev kumar pandro 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 Devkumarpandro STATE BANK OF INDIA(508548)
379 NAINPUR MP-35-006-048-001/45
(DHANPURI MAL) 		1735006048NRG25200420240024588 21/04/2024 Devki pandre 1735006048WL001867 Devki pandre 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 Devkipandre STATE BANK OF INDIA(508548)
380 NAINPUR MP-35-006-048-001/45-A
(DHANPURI MAL) 		1735006048NRG25200420240024723 21/04/2024 LAXMI 1735006048WL001871 LAXMI 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
381 NAINPUR MP-35-006-048-001/48-A
(DHANPURI MAL) 		1735006000NRG25210420240027651 21/04/2024 hansraj 1735006WL002105 hansraj 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 hansraj STATE BANK OF INDIA(508548)
382 NAINPUR MP-35-006-048-001/49
(DHANPURI MAL) 		1735006000NRG25210420240027653 21/04/2024 MATHURA 1735006WL002105 MATHURA 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 MATHURA STATE BANK OF INDIA(508548)
383 NAINPUR MP-35-006-048-001/49
(DHANPURI MAL) 		1735006000NRG25210420240027654 21/04/2024 SANDEEP DHURVE 1735006WL002105 SANDEEP DHURVE 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SANDEEPDHURVE STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-048-001/54
(DHANPURI MAL) 		1735006048NRG25200420240024537 21/04/2024 Vimla bai maravi 1735006048WL001866 Vimla bai maravi 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 Vimlabaimaravi STATE BANK OF INDIA(508548)
385 NAINPUR MP-35-006-048-001/6
(DHANPURI MAL) 		1735006048NRG25200420240024540 21/04/2024 Premvati uikey 1735006048WL001866 Premvati uikey 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 Premvatiuikey STATE BANK OF INDIA(508548)
386 NAINPUR MP-35-006-048-001/60
(DHANPURI MAL) 		1735006048NRG25200420240024592 21/04/2024 KAMLESH 1735006048WL001867 KAMLESH 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 KAMLESH STATE BANK OF INDIA(508548)
387 NAINPUR MP-35-006-048-001/61
(DHANPURI MAL) 		1735006048NRG25200420240024593 21/04/2024 REKHA 1735006048WL001867 REKHA 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 REKHA STATE BANK OF INDIA(508548)
388 NAINPUR MP-35-006-048-001/62
(DHANPURI MAL) 		1735006048NRG25200420240024594 21/04/2024 Vinod 1735006048WL001867 Vinod 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 Vinod NARMADA JHABUA GRAMIN BANK(508515)
389 NAINPUR MP-35-006-048-001/63
(DHANPURI MAL) 		1735006000NRG25210420240027656 21/04/2024 dharmi bai 1735006WL002105 dharmi bai 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 dharmibai STATE BANK OF INDIA(508548)
390 NAINPUR MP-35-006-048-001/63
(DHANPURI MAL) 		1735006000NRG25210420240027657 21/04/2024 PRAMOD UIKEY 1735006WL002105 PRAMOD UIKEY 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 PRAMODUIKEY STATE BANK OF INDIA(508548)
391 NAINPUR MP-35-006-048-001/64
(DHANPURI MAL) 		1735006048NRG25200420240024655 21/04/2024 PYARI 1735006048WL001869 PYARI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 PYARI STATE BANK OF INDIA(508548)
392 NAINPUR MP-35-006-048-001/65
(DHANPURI MAL) 		1735006048NRG25200420240024656 21/04/2024 ARCHANA BAI 1735006048WL001869 ARCHANA BAI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 ARCHANABAI STATE BANK OF INDIA(508548)
393 NAINPUR MP-35-006-048-001/66
(DHANPURI MAL) 		1735006048NRG25200420240024541 21/04/2024 GEETA BAI DHURVE 1735006048WL001866 GEETA BAI DHURVE 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 GEETABAIDHURVE INDIAN BANK(607105)
394 NAINPUR MP-35-006-048-001/7
(DHANPURI MAL) 		1735006048NRG25200420240024596 21/04/2024 SAVITA 1735006048WL001867 SAVITA 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
395 NAINPUR MP-35-006-048-001/75-A
(DHANPURI MAL) 		1735006048NRG25200420240024658 21/04/2024 SHIVKUMAR 1735006048WL001869 SHIVKUMAR 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SHIVKUMAR STATE BANK OF INDIA(508548)
396 NAINPUR MP-35-006-048-001/76-A
(DHANPURI MAL) 		1735006048NRG25200420240024728 21/04/2024 PUSPA BAI MARAVI 1735006048WL001871 PUSPA BAI MARAVI 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 PUSPABAIMARAVI STATE BANK OF INDIA(508548)
397 NAINPUR MP-35-006-048-001/76-A
(DHANPURI MAL) 		1735006048NRG25200420240024727 21/04/2024 Radha bai maravi 1735006048WL001871 Radha bai maravi 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 Radhabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
398 NAINPUR MP-35-006-048-001/77-A
(DHANPURI MAL) 		1735006048NRG25200420240024546 21/04/2024 MEENA DHURVE 1735006048WL001866 MEENA DHURVE 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 MEENADHURVE INDIAN BANK(607105)
399 NAINPUR MP-35-006-048-001/78
(DHANPURI MAL) 		1735006048NRG25200420240024659 21/04/2024 KUNTI BAI MARSKOLE 1735006048WL001869 KUNTI BAI MARSKOLE 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 KUNTIBAIMARSKOLE FINO PAYMENTS BANK LTD(608001)
400 NAINPUR MP-35-006-048-001/78
(DHANPURI MAL) 		1735006048NRG25200420240024660 21/04/2024 SHANTI MARSKOLE 1735006048WL001869 SHANTI MARSKOLE 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SHANTIMARSKOLE STATE BANK OF INDIA(508548)
401 NAINPUR MP-35-006-048-001/79
(DHANPURI MAL) 		1735006048NRG25200420240024661 21/04/2024 NOKHE LAL 1735006048WL001869 NOKHE LAL 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 NOKHELAL STATE BANK OF INDIA(508548)
402 NAINPUR MP-35-006-048-001/79-A
(DHANPURI MAL) 		1735006048NRG25200420240024730 21/04/2024 HEMANT MARSKOLE 1735006048WL001871 HEMANT MARSKOLE 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 HEMANTMARSKOLE STATE BANK OF INDIA(508548)
403 NAINPUR MP-35-006-048-001/79-A
(DHANPURI MAL) 		1735006048NRG25200420240024731 21/04/2024 SARITA MARSKOLE 1735006048WL001871 SARITA MARSKOLE 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 SARITAMARSKOLE STATE BANK OF INDIA(508548)
404 NAINPUR MP-35-006-048-001/82
(DHANPURI MAL) 		1735006048NRG25200420240024548 21/04/2024 ANJALI 1735006048WL001866 ANJALI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 ANJALI STATE BANK OF INDIA(508548)
405 NAINPUR MP-35-006-048-001/82
(DHANPURI MAL) 		1735006048NRG25200420240024547 21/04/2024 ujayar uikey 1735006048WL001866 ujayar uikey 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 ujayaruikey STATE BANK OF INDIA(508548)
406 NAINPUR MP-35-006-048-001/83
(DHANPURI MAL) 		1735006048NRG25200420240024549 21/04/2024 RATNU MASRAM 1735006048WL001866 RATNU MASRAM 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 RATNUMASRAM STATE BANK OF INDIA(508548)
407 NAINPUR MP-35-006-048-001/83-A
(DHANPURI MAL) 		1735006048NRG25200420240024550 21/04/2024 SANITA 1735006048WL001866 SANITA 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SANITA STATE BANK OF INDIA(508548)
408 NAINPUR MP-35-006-048-001/86
(DHANPURI MAL) 		1735006048NRG25200420240024552 21/04/2024 DEVKI MARSKOLE 1735006048WL001866 DEVKI MARSKOLE 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 DEVKIMARSKOLE STATE BANK OF INDIA(508548)
409 NAINPUR MP-35-006-048-001/86-B
(DHANPURI MAL) 		1735006048NRG25200420240024553 21/04/2024 BIRJO BAI MARSKOLE 1735006048WL001866 BIRJO BAI MARSKOLE 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 BIRJOBAIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
410 NAINPUR MP-35-006-048-001/87-A
(DHANPURI MAL) 		1735006048NRG25200420240024555 21/04/2024 DAYAVATI MARSKOLE 1735006048WL001866 DAYAVATI MARSKOLE 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 DAYAVATIMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
411 NAINPUR MP-35-006-048-001/87-A
(DHANPURI MAL) 		1735006048NRG25200420240024554 21/04/2024 HARISHCHAND 1735006048WL001866 HARISHCHAND 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 HARISHCHAND CANARA BANK(508532)
412 NAINPUR MP-35-006-048-001/88
(DHANPURI MAL) 		1735006048NRG25200420240024732 21/04/2024 SEVKALI 1735006048WL001871 SEVKALI 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 SEVKALI STATE BANK OF INDIA(508548)
413 NAINPUR MP-35-006-048-001/9
(DHANPURI MAL) 		1735006048NRG25200420240024556 21/04/2024 SUGANTI 1735006048WL001866 SUGANTI 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 SUGANTI STATE BANK OF INDIA(508548)
414 NAINPUR MP-35-006-048-001/94
(DHANPURI MAL) 		1735006048NRG25200420240024663 21/04/2024 koshma 1735006048WL001869 koshma 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 koshma STATE BANK OF INDIA(508548)
415 NAINPUR MP-35-006-048-001/95
(DHANPURI MAL) 		1735006048NRG25200420240024557 21/04/2024 PRAMOD 1735006048WL001866 PRAMOD 00415 SBIN0013651 1372 1372 Processed 30/04/2024 568147442 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
416 NAINPUR MP-35-006-048-001/97-A
(DHANPURI MAL) 		1735006048NRG25200420240024733 21/04/2024 jalso bai dhurve 1735006048WL001871 jalso bai dhurve 00415 SBIN0013651 1176 1176 Processed 30/04/2024 568147442 jalsobaidhurve INDIAN BANK(607105)
417 NAINPUR MP-35-006-051-002/10
(TATRI) 		1735006051NRG25210420240026363 21/04/2024 CHETI 1735006051WL002014 CHETI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 CHETI STATE BANK OF INDIA(508548)
418 NAINPUR MP-35-006-051-002/100
(TATRI) 		1735006051NRG25210420240026364 21/04/2024 GANGOTRI 1735006051WL002014 GANGOTRI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 GANGOTRI STATE BANK OF INDIA(508548)
419 NAINPUR MP-35-006-051-002/101
(TATRI) 		1735006051NRG25210420240026365 21/04/2024 AJAY 1735006051WL002014 AJAY 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 AJAY STATE BANK OF INDIA(508548)
420 NAINPUR MP-35-006-051-002/102
(TATRI) 		1735006051NRG25210420240026366 21/04/2024 Sunita 1735006051WL002014 Sunita 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 Sunita STATE BANK OF INDIA(508548)
421 NAINPUR MP-35-006-051-002/103
(TATRI) 		1735006051NRG25210420240026369 21/04/2024 matula 1735006051WL002014 matula 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 matula STATE BANK OF INDIA(508548)
422 NAINPUR MP-35-006-051-002/104
(TATRI) 		1735006051NRG25210420240026370 21/04/2024 KEERTI YADAV 1735006051WL002014 KEERTI YADAV 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 KEERTIYADAV STATE BANK OF INDIA(508548)
423 NAINPUR MP-35-006-051-002/106
(TATRI) 		1735006051NRG25210420240026371 21/04/2024 SUKHA YADAV 1735006051WL002014 SUKHA YADAV 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 SUKHAYADAV STATE BANK OF INDIA(508548)
424 NAINPUR MP-35-006-051-002/108
(TATRI) 		1735006051NRG25210420240026372 21/04/2024 BAZARI LAL 1735006051WL002014 BAZARI LAL 00415 SBIN0013651 1025 1025 Processed 30/04/2024 568147442 BAZARILAL STATE BANK OF INDIA(508548)
425 NAINPUR MP-35-006-051-002/109
(TATRI) 		1735006051NRG25210420240026373 21/04/2024 Suman 1735006051WL002014 Suman 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 Suman STATE BANK OF INDIA(508548)
426 NAINPUR MP-35-006-051-002/11
(TATRI) 		1735006051NRG25210420240026374 21/04/2024 SAROJ 1735006051WL002014 SAROJ 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 SAROJ STATE BANK OF INDIA(508548)
427 NAINPUR MP-35-006-051-002/110
(TATRI) 		1735006051NRG25210420240026375 21/04/2024 DHANUA BAI TIWARI 1735006051WL002014 DHANUA BAI TIWARI 00415 SBIN0013651 1025 1025 Processed 30/04/2024 568147442 DHANUABAITIWARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
428 NAINPUR MP-35-006-051-002/111
(TATRI) 		1735006051NRG25210420240026376 21/04/2024 Komal 1735006051WL002014 Komal 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 Komal STATE BANK OF INDIA(508548)
429 NAINPUR MP-35-006-051-002/111-A
(TATRI) 		1735006051NRG25210420240026377 21/04/2024 MADHURI 1735006051WL002014 MADHURI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 MADHURI STATE BANK OF INDIA(508548)
430 NAINPUR MP-35-006-051-002/113
(TATRI) 		1735006051NRG25210420240026379 21/04/2024 MUKESH 1735006051WL002014 MUKESH 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 MUKESH STATE BANK OF INDIA(508548)
431 NAINPUR MP-35-006-051-002/113-A
(TATRI) 		1735006051NRG25210420240026380 21/04/2024 HEMANT 1735006051WL002014 HEMANT 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 HEMANT STATE BANK OF INDIA(508548)
432 NAINPUR MP-35-006-051-002/113-A
(TATRI) 		1735006051NRG25210420240026381 21/04/2024 MADHURI YADAV 1735006051WL002014 MADHURI YADAV 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 MADHURIYADAV STATE BANK OF INDIA(508548)
433 NAINPUR MP-35-006-051-002/114
(TATRI) 		1735006051NRG25210420240026382 21/04/2024 HEERO BAI MARAVI 1735006051WL002014 HEERO BAI MARAVI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 HEEROBAIMARAVI STATE BANK OF INDIA(508548)
434 NAINPUR MP-35-006-051-002/115
(TATRI) 		1735006051NRG25210420240026383 21/04/2024 Sachin 1735006051WL002014 Sachin 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 Sachin STATE BANK OF INDIA(508548)
435 NAINPUR MP-35-006-051-002/116
(TATRI) 		1735006051NRG25210420240026384 21/04/2024 KALIKA 1735006051WL002014 KALIKA 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 KALIKA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
436 NAINPUR MP-35-006-051-002/12
(TATRI) 		1735006051NRG25210420240026386 21/04/2024 Sampatiya 1735006051WL002014 Sampatiya 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 Sampatiya STATE BANK OF INDIA(508548)
437 NAINPUR MP-35-006-051-002/123
(TATRI) 		1735006051NRG25210420240026387 21/04/2024 SUDHRAM 1735006051WL002014 SUDHRAM 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 SUDHRAM STATE BANK OF INDIA(508548)
438 NAINPUR MP-35-006-051-002/14
(TATRI) 		1735006051NRG25210420240026389 21/04/2024 BEDI LAL 1735006051WL002014 BEDI LAL 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 BEDILAL STATE BANK OF INDIA(508548)
439 NAINPUR MP-35-006-051-002/17
(TATRI) 		1735006051NRG25210420240026390 21/04/2024 GEETA 1735006051WL002014 GEETA 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 GEETA STATE BANK OF INDIA(508548)
440 NAINPUR MP-35-006-051-002/18
(TATRI) 		1735006051NRG25210420240026391 21/04/2024 BILSA 1735006051WL002014 BILSA 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 BILSA STATE BANK OF INDIA(508548)
441 NAINPUR MP-35-006-051-002/19
(TATRI) 		1735006051NRG25210420240026392 21/04/2024 SAWANIYA 1735006051WL002014 SAWANIYA 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 SAWANIYA STATE BANK OF INDIA(508548)
442 NAINPUR MP-35-006-051-002/20
(TATRI) 		1735006051NRG25210420240026393 21/04/2024 heerasingh 1735006051WL002014 heerasingh 00415 SBIN0013651 1025 1025 Processed 30/04/2024 568147442 heerasingh FINO PAYMENTS BANK LTD(608001)
443 NAINPUR MP-35-006-051-002/21
(TATRI) 		1735006051NRG25210420240026394 21/04/2024 AASU MARAVI 1735006051WL002014 AASU MARAVI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 AASUMARAVI STATE BANK OF INDIA(508548)
444 NAINPUR MP-35-006-051-002/22
(TATRI) 		1735006051NRG25210420240026395 21/04/2024 KHILONA 1735006051WL002014 KHILONA 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 KHILONA STATE BANK OF INDIA(508548)
445 NAINPUR MP-35-006-051-002/23
(TATRI) 		1735006051NRG25210420240026396 21/04/2024 BHAGO 1735006051WL002014 BHAGO 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 BHAGO STATE BANK OF INDIA(508548)
446 NAINPUR MP-35-006-051-002/24
(TATRI) 		1735006051NRG25210420240026397 21/04/2024 BISTO 1735006051WL002014 BISTO 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 BISTO STATE BANK OF INDIA(508548)
447 NAINPUR MP-35-006-051-002/25
(TATRI) 		1735006051NRG25210420240026398 21/04/2024 YAMUNA BAI 1735006051WL002014 YAMUNA BAI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 YAMUNABAI STATE BANK OF INDIA(508548)
448 NAINPUR MP-35-006-051-002/26
(TATRI) 		1735006051NRG25210420240026399 21/04/2024 Devkali 1735006051WL002014 Devkali 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 Devkali STATE BANK OF INDIA(508548)
449 NAINPUR MP-35-006-051-002/27
(TATRI) 		1735006051NRG25210420240026400 21/04/2024 MEKHU 1735006051WL002014 MEKHU 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 MEKHU STATE BANK OF INDIA(508548)
450 NAINPUR MP-35-006-051-002/27-A
(TATRI) 		1735006051NRG25210420240026401 21/04/2024 RAVI KUMAR YADAV 1735006051WL002014 RAVI KUMAR YADAV 00415 SBIN0013651 1025 1025 Processed 30/04/2024 568147442 RAVIKUMARYADAV STATE BANK OF INDIA(508548)
451 NAINPUR MP-35-006-051-002/28
(TATRI) 		1735006051NRG25210420240026402 21/04/2024 ANITA 1735006051WL002014 ANITA 00415 SBIN0013651 1025 1025 Processed 30/04/2024 568147442 ANITA STATE BANK OF INDIA(508548)
452 NAINPUR MP-35-006-051-002/29
(TATRI) 		1735006051NRG25210420240026403 21/04/2024 Tara 1735006051WL002014 Tara 00415 SBIN0013651 1025 1025 Processed 30/04/2024 568147442 Tara STATE BANK OF INDIA(508548)
453 NAINPUR MP-35-006-051-002/3
(TATRI) 		1735006051NRG25210420240026404 21/04/2024 PURNA 1735006051WL002014 PURNA 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 PURNA STATE BANK OF INDIA(508548)
454 NAINPUR MP-35-006-051-002/30
(TATRI) 		1735006051NRG25210420240026405 21/04/2024 Puran 1735006051WL002014 Puran 00415 SBIN0013651 1025 1025 Processed 30/04/2024 568147442 Puran STATE BANK OF INDIA(508548)
455 NAINPUR MP-35-006-051-002/35
(TATRI) 		1735006051NRG25210420240026406 21/04/2024 Budhiya 1735006051WL002014 Budhiya 00415 SBIN0013651 820 820 Processed 30/04/2024 568147442 Budhiya STATE BANK OF INDIA(508548)
456 NAINPUR MP-35-006-051-002/37
(TATRI) 		1735006051NRG25210420240026407 21/04/2024 Janki 1735006051WL002014 Janki 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 Janki STATE BANK OF INDIA(508548)
457 NAINPUR MP-35-006-051-002/38
(TATRI) 		1735006051NRG25210420240026408 21/04/2024 BUDHIYA 1735006051WL002014 BUDHIYA 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 BUDHIYA STATE BANK OF INDIA(508548)
458 NAINPUR MP-35-006-051-002/39-A
(TATRI) 		1735006051NRG25210420240026410 21/04/2024 FOOLWATI BAI MARAVI 1735006051WL002014 FOOLWATI BAI MARAVI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 FOOLWATIBAIMARAVI STATE BANK OF INDIA(508548)
459 NAINPUR MP-35-006-051-002/40
(TATRI) 		1735006051NRG25210420240026411 21/04/2024 rampyari 1735006051WL002014 rampyari 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 rampyari STATE BANK OF INDIA(508548)
460 NAINPUR MP-35-006-051-002/40-A
(TATRI) 		1735006051NRG25210420240026412 21/04/2024 SHYAMKALI 1735006051WL002014 SHYAMKALI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 SHYAMKALI STATE BANK OF INDIA(508548)
461 NAINPUR MP-35-006-051-002/41
(TATRI) 		1735006051NRG25210420240026413 21/04/2024 rampyari 1735006051WL002014 rampyari 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 rampyari STATE BANK OF INDIA(508548)
462 NAINPUR MP-35-006-051-002/42
(TATRI) 		1735006051NRG25210420240026415 21/04/2024 CHANDANVATI 1735006051WL002014 CHANDANVATI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 CHANDANVATI STATE BANK OF INDIA(508548)
463 NAINPUR MP-35-006-051-002/43
(TATRI) 		1735006051NRG25210420240026416 21/04/2024 Geeta 1735006051WL002014 Geeta 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 Geeta STATE BANK OF INDIA(508548)
464 NAINPUR MP-35-006-051-002/44
(TATRI) 		1735006051NRG25210420240026417 21/04/2024 PURANTI 1735006051WL002014 PURANTI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 PURANTI STATE BANK OF INDIA(508548)
465 NAINPUR MP-35-006-051-002/45
(TATRI) 		1735006051NRG25210420240026418 21/04/2024 SHANTI 1735006051WL002014 SHANTI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 SHANTI STATE BANK OF INDIA(508548)
466 NAINPUR MP-35-006-051-002/45-A
(TATRI) 		1735006051NRG25210420240026419 21/04/2024 SARASWATI 1735006051WL002014 SARASWATI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 SARASWATI STATE BANK OF INDIA(508548)
467 NAINPUR MP-35-006-051-002/46
(TATRI) 		1735006051NRG25210420240026420 21/04/2024 Meena 1735006051WL002014 Meena 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 Meena STATE BANK OF INDIA(508548)
468 NAINPUR MP-35-006-051-002/47
(TATRI) 		1735006051NRG25210420240026421 21/04/2024 narbadiya 1735006051WL002014 narbadiya 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 narbadiya STATE BANK OF INDIA(508548)
469 NAINPUR MP-35-006-051-002/48
(TATRI) 		1735006051NRG25210420240026422 21/04/2024 SANIYA 1735006051WL002014 SANIYA 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 SANIYA STATE BANK OF INDIA(508548)
470 NAINPUR MP-35-006-051-002/5
(TATRI) 		1735006051NRG25210420240026423 21/04/2024 KOMALIYA 1735006051WL002014 KOMALIYA 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 KOMALIYA STATE BANK OF INDIA(508548)
471 NAINPUR MP-35-006-051-002/50-A
(TATRI) 		1735006051NRG25210420240026424 21/04/2024 BHAGWATI 1735006051WL002014 BHAGWATI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 BHAGWATI STATE BANK OF INDIA(508548)
472 NAINPUR MP-35-006-051-002/50-B
(TATRI) 		1735006051NRG25210420240026425 21/04/2024 Anusiya 1735006051WL002014 Anusiya 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 Anusiya STATE BANK OF INDIA(508548)
473 NAINPUR MP-35-006-051-002/51
(TATRI) 		1735006051NRG25210420240026426 21/04/2024 RATAN LAL 1735006051WL002014 RATAN LAL 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 RATANLAL STATE BANK OF INDIA(508548)
474 NAINPUR MP-35-006-051-002/52
(TATRI) 		1735006051NRG25210420240026427 21/04/2024 REKHA 1735006051WL002014 REKHA 00415 SBIN0013651 410 410 Processed 30/04/2024 568147442 REKHA STATE BANK OF INDIA(508548)
475 NAINPUR MP-35-006-051-002/53
(TATRI) 		1735006051NRG25210420240026428 21/04/2024 KOSHAL 1735006051WL002014 KOSHAL 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 KOSHAL STATE BANK OF INDIA(508548)
476 NAINPUR MP-35-006-051-002/53-A
(TATRI) 		1735006051NRG25210420240026429 21/04/2024 Neesu 1735006051WL002014 Neesu 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 Neesu STATE BANK OF INDIA(508548)
477 NAINPUR MP-35-006-051-002/54
(TATRI) 		1735006051NRG25210420240026430 21/04/2024 MOHBATIYA 1735006051WL002014 MOHBATIYA 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 MOHBATIYA STATE BANK OF INDIA(508548)
478 NAINPUR MP-35-006-051-002/54-A
(TATRI) 		1735006051NRG25210420240026431 21/04/2024 BABITA BAI YADAV 1735006051WL002014 BABITA BAI YADAV 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 BABITABAIYADAV STATE BANK OF INDIA(508548)
479 NAINPUR MP-35-006-051-002/55
(TATRI) 		1735006051NRG25210420240026432 21/04/2024 GOUTAM 1735006051WL002014 GOUTAM 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 GOUTAM STATE BANK OF INDIA(508548)
480 NAINPUR MP-35-006-051-002/55
(TATRI) 		1735006051NRG25210420240026433 21/04/2024 ramshakhi 1735006051WL002014 ramshakhi 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 ramshakhi STATE BANK OF INDIA(508548)
481 NAINPUR MP-35-006-051-002/57
(TATRI) 		1735006051NRG25210420240026434 21/04/2024 DASHRARH 1735006051WL002014 DASHRARH 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 DASHRARH STATE BANK OF INDIA(508548)
482 NAINPUR MP-35-006-051-002/59
(TATRI) 		1735006051NRG25210420240026435 21/04/2024 SUHAGA 1735006051WL002014 SUHAGA 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 SUHAGA STATE BANK OF INDIA(508548)
483 NAINPUR MP-35-006-051-002/59-A
(TATRI) 		1735006051NRG25210420240026436 21/04/2024 KESHAR YADAV 1735006051WL002014 KESHAR YADAV 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 KESHARYADAV STATE BANK OF INDIA(508548)
484 NAINPUR MP-35-006-051-002/6
(TATRI) 		1735006051NRG25210420240026437 21/04/2024 KAVITA 1735006051WL002014 KAVITA 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 KAVITA STATE BANK OF INDIA(508548)
485 NAINPUR MP-35-006-051-002/60-A
(TATRI) 		1735006051NRG25210420240026439 21/04/2024 Anita bai 1735006051WL002014 Anita bai 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 Anitabai STATE BANK OF INDIA(508548)
486 NAINPUR MP-35-006-051-002/60-A
(TATRI) 		1735006051NRG25210420240026438 21/04/2024 CHHAVI LAL 1735006051WL002014 CHHAVI LAL 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 CHHAVILAL STATE BANK OF INDIA(508548)
487 NAINPUR MP-35-006-051-002/60-B
(TATRI) 		1735006051NRG25210420240026440 21/04/2024 SHIYA 1735006051WL002014 SHIYA 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 SHIYA STATE BANK OF INDIA(508548)
488 NAINPUR MP-35-006-051-002/63
(TATRI) 		1735006051NRG25210420240026441 21/04/2024 SAMARU 1735006051WL002014 SAMARU 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 SAMARU STATE BANK OF INDIA(508548)
489 NAINPUR MP-35-006-051-002/63-A
(TATRI) 		1735006051NRG25210420240026442 21/04/2024 RAJKUMARI YADAV 1735006051WL002014 RAJKUMARI YADAV 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
490 NAINPUR MP-35-006-051-002/64
(TATRI) 		1735006051NRG25210420240026443 21/04/2024 IMARATI 1735006051WL002014 IMARATI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 IMARATI STATE BANK OF INDIA(508548)
491 NAINPUR MP-35-006-051-002/65
(TATRI) 		1735006051NRG25210420240026444 21/04/2024 SOORAJWATI 1735006051WL002014 SOORAJWATI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 SOORAJWATI STATE BANK OF INDIA(508548)
492 NAINPUR MP-35-006-051-002/66
(TATRI) 		1735006051NRG25210420240026445 21/04/2024 ARJUN 1735006051WL002014 ARJUN 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 ARJUN STATE BANK OF INDIA(508548)
493 NAINPUR MP-35-006-051-002/70
(TATRI) 		1735006051NRG25210420240026446 21/04/2024 KAMALWATI 1735006051WL002014 KAMALWATI 00415 SBIN0013651 1025 1025 Processed 30/04/2024 568147442 KAMALWATI STATE BANK OF INDIA(508548)
494 NAINPUR MP-35-006-051-002/71-A
(TATRI) 		1735006051NRG25210420240026447 21/04/2024 RAMPRASAD MARAVI 1735006051WL002014 RAMPRASAD MARAVI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 RAMPRASADMARAVI STATE BANK OF INDIA(508548)
495 NAINPUR MP-35-006-051-002/72
(TATRI) 		1735006051NRG25210420240026448 21/04/2024 shakun 1735006051WL002014 shakun 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 shakun STATE BANK OF INDIA(508548)
496 NAINPUR MP-35-006-051-002/73
(TATRI) 		1735006051NRG25210420240026449 21/04/2024 Rampyari 1735006051WL002014 Rampyari 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 Rampyari STATE BANK OF INDIA(508548)
497 NAINPUR MP-35-006-051-002/74
(TATRI) 		1735006051NRG25210420240026450 21/04/2024 Antiya 1735006051WL002014 Antiya 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 Antiya STATE BANK OF INDIA(508548)
498 NAINPUR MP-35-006-051-002/76
(TATRI) 		1735006051NRG25210420240026451 21/04/2024 PRAKASH 1735006051WL002014 PRAKASH 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 PRAKASH STATE BANK OF INDIA(508548)
499 NAINPUR MP-35-006-051-002/77-A
(TATRI) 		1735006051NRG25210420240026452 21/04/2024 KALAWATI MARAVI 1735006051WL002014 KALAWATI MARAVI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 KALAWATIMARAVI STATE BANK OF INDIA(508548)
500 NAINPUR MP-35-006-051-002/78
(TATRI) 		1735006051NRG25210420240026453 21/04/2024 GANGOTRI 1735006051WL002014 GANGOTRI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 GANGOTRI STATE BANK OF INDIA(508548)
501 NAINPUR MP-35-006-051-002/79
(TATRI) 		1735006051NRG25210420240026455 21/04/2024 RAMBATI BAI 1735006051WL002014 RAMBATI BAI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 RAMBATIBAI STATE BANK OF INDIA(508548)
502 NAINPUR MP-35-006-051-002/79
(TATRI) 		1735006051NRG25210420240026454 21/04/2024 rupchand 1735006051WL002014 rupchand 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 rupchand STATE BANK OF INDIA(508548)
503 NAINPUR MP-35-006-051-002/79-A
(TATRI) 		1735006051NRG25210420240026456 21/04/2024 JAGAT 1735006051WL002014 JAGAT 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 JAGAT STATE BANK OF INDIA(508548)
504 NAINPUR MP-35-006-051-002/79-A
(TATRI) 		1735006051NRG25210420240026457 21/04/2024 premlata 1735006051WL002014 premlata 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 premlata STATE BANK OF INDIA(508548)
505 NAINPUR MP-35-006-051-002/80
(TATRI) 		1735006051NRG25210420240026458 21/04/2024 krishna 1735006051WL002014 krishna 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 krishna STATE BANK OF INDIA(508548)
506 NAINPUR MP-35-006-051-002/81
(TATRI) 		1735006051NRG25210420240026459 21/04/2024 PHOOLWATI 1735006051WL002014 PHOOLWATI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 PHOOLWATI STATE BANK OF INDIA(508548)
507 NAINPUR MP-35-006-051-002/83
(TATRI) 		1735006051NRG25210420240026460 21/04/2024 KHIMIYA 1735006051WL002014 KHIMIYA 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 KHIMIYA STATE BANK OF INDIA(508548)
508 NAINPUR MP-35-006-051-002/86
(TATRI) 		1735006051NRG25210420240026462 21/04/2024 Ashadu 1735006051WL002014 Ashadu 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 Ashadu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
509 NAINPUR MP-35-006-051-002/87
(TATRI) 		1735006051NRG25210420240026463 21/04/2024 paro bai 1735006051WL002014 paro bai 00415 SBIN0013651 1025 1025 Processed 30/04/2024 568147442 parobai STATE BANK OF INDIA(508548)
510 NAINPUR MP-35-006-051-002/88
(TATRI) 		1735006051NRG25210420240026464 21/04/2024 Chandrkanta 1735006051WL002014 Chandrkanta 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 Chandrkanta STATE BANK OF INDIA(508548)
511 NAINPUR MP-35-006-051-002/89-A
(TATRI) 		1735006051NRG25210420240026465 21/04/2024 PRIYANKA YADAV 1735006051WL002014 PRIYANKA YADAV 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 PRIYANKAYADAV STATE BANK OF INDIA(508548)
512 NAINPUR MP-35-006-051-002/90
(TATRI) 		1735006051NRG25210420240026466 21/04/2024 KOUSHAL 1735006051WL002014 KOUSHAL 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 KOUSHAL STATE BANK OF INDIA(508548)
513 NAINPUR MP-35-006-051-002/90-A
(TATRI) 		1735006051NRG25210420240026467 21/04/2024 SUSHEELA BAI YADAV 1735006051WL002014 SUSHEELA BAI YADAV 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 SUSHEELABAIYADAV STATE BANK OF INDIA(508548)
514 NAINPUR MP-35-006-051-002/92
(TATRI) 		1735006051NRG25210420240026468 21/04/2024 BATASIYA 1735006051WL002014 BATASIYA 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 BATASIYA STATE BANK OF INDIA(508548)
515 NAINPUR MP-35-006-051-002/94
(TATRI) 		1735006051NRG25210420240026469 21/04/2024 PARWATI 1735006051WL002014 PARWATI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 PARWATI STATE BANK OF INDIA(508548)
516 NAINPUR MP-35-006-051-002/94-A
(TATRI) 		1735006051NRG25210420240026470 21/04/2024 SANDHYA YADAV 1735006051WL002014 SANDHYA YADAV 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 SANDHYAYADAV STATE BANK OF INDIA(508548)
517 NAINPUR MP-35-006-051-002/95
(TATRI) 		1735006051NRG25210420240026471 21/04/2024 PARWATIYA 1735006051WL002014 PARWATIYA 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 PARWATIYA STATE BANK OF INDIA(508548)
518 NAINPUR MP-35-006-051-002/96
(TATRI) 		1735006051NRG25210420240026472 21/04/2024 sumantra 1735006051WL002014 sumantra 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 sumantra STATE BANK OF INDIA(508548)
519 NAINPUR MP-35-006-051-002/97
(TATRI) 		1735006051NRG25210420240026473 21/04/2024 GEETA 1735006051WL002014 GEETA 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 GEETA STATE BANK OF INDIA(508548)
520 NAINPUR MP-35-006-051-002/97-A
(TATRI) 		1735006051NRG25210420240026474 21/04/2024 SAVITRI 1735006051WL002014 SAVITRI 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 SAVITRI STATE BANK OF INDIA(508548)
521 NAINPUR MP-35-006-051-002/98
(TATRI) 		1735006051NRG25210420240026475 21/04/2024 Dinesh 1735006051WL002014 Dinesh 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 Dinesh STATE BANK OF INDIA(508548)
522 NAINPUR MP-35-006-051-002/98-A
(TATRI) 		1735006051NRG25210420240026476 21/04/2024 Choti 1735006051WL002014 Choti 00415 SBIN0013651 1230 1230 Processed 30/04/2024 568147442 Choti STATE BANK OF INDIA(508548)
523 NAINPUR MP-35-006-051-002/99
(TATRI) 		1735006051NRG25210420240026477 21/04/2024 Sevalal 1735006051WL002014 Sevalal 00415 SBIN0013651 1025 1025 Processed 30/04/2024 568147442 Sevalal STATE BANK OF INDIA(508548)
524 NAINPUR MP-35-006-051-002/99-A
(TATRI) 		1735006051NRG25210420240026478 21/04/2024 USHA YADAV 1735006051WL002014 USHA YADAV 00415 SBIN0013651 1025 1025 Processed 30/04/2024 568147442 USHAYADAV STATE BANK OF INDIA(508548)
525 NAINPUR MP-35-006-058-001/193
(JAIDEPUR) 		1735006000NRG25210420240027684 21/04/2024 ramprsad 1735006WL002109 ramprsad 00415 SBIN0013651 1575 1575 Processed 30/04/2024 568147442 ramprsad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
526 NAINPUR MP-35-006-058-001/366
(JAIDEPUR) 		1735006000NRG25210420240027688 21/04/2024 prmod 1735006WL002109 prmod 00415 SBIN0013651 1575 1575 Processed 30/04/2024 568147442 prmod STATE BANK OF INDIA(508548)
527 NAINPUR MP-35-006-058-002/11
(JAIDEPUR) 		1735006058NRG25200420240022351 21/04/2024 Aarti Bhalavi 1735006058WL001755 Aarti Bhalavi 00415 SBIN0013651 1075 1075 Processed 30/04/2024 568147442 AartiBhalavi STATE BANK OF INDIA(508548)
528 NAINPUR MP-35-006-058-002/12
(JAIDEPUR) 		1735006058NRG25200420240022352 21/04/2024 dharma 1735006058WL001755 dharma 00415 SBIN0013651 1075 1075 Processed 30/04/2024 568147442 dharma STATE BANK OF INDIA(508548)
529 NAINPUR MP-35-006-058-002/12-A
(JAIDEPUR) 		1735006058NRG25200420240022353 21/04/2024 sarla 1735006058WL001755 sarla 00415 SBIN0013651 1075 1075 Processed 30/04/2024 568147442 sarla STATE BANK OF INDIA(508548)
530 NAINPUR MP-35-006-058-002/13-A
(JAIDEPUR) 		1735006058NRG25200420240022354 21/04/2024 Riveshni 1735006058WL001755 Riveshni 00415 SBIN0013651 1075 1075 Processed 30/04/2024 568147442 Riveshni STATE BANK OF INDIA(508548)
531 NAINPUR MP-35-006-058-002/14-C
(JAIDEPUR) 		1735006058NRG25200420240022355 21/04/2024 golaba 1735006058WL001755 golaba 00415 SBIN0013651 1075 1075 Processed 30/04/2024 568147442 golaba STATE BANK OF INDIA(508548)
532 NAINPUR MP-35-006-058-002/15
(JAIDEPUR) 		1735006058NRG25200420240022356 21/04/2024 tulsa 1735006058WL001755 tulsa 00415 SBIN0013651 1075 1075 Processed 30/04/2024 568147442 tulsa STATE BANK OF INDIA(508548)
533 NAINPUR MP-35-006-058-002/21
(JAIDEPUR) 		1735006058NRG25200420240022357 21/04/2024 sukhvanti 1735006058WL001755 sukhvanti 00415 SBIN0013651 1075 1075 Processed 30/04/2024 568147442 sukhvanti CENTRAL BANK OF INDIA(607115)
534 NAINPUR MP-35-006-058-002/21-A
(JAIDEPUR) 		1735006058NRG25200420240022358 21/04/2024 ashok 1735006058WL001755 ashok 00415 SBIN0013651 1075 1075 Processed 30/04/2024 568147442 ashok STATE BANK OF INDIA(508548)
535 NAINPUR MP-35-006-058-002/23
(JAIDEPUR) 		1735006058NRG25200420240022360 21/04/2024 joythi 1735006058WL001755 joythi 00415 SBIN0013651 1075 1075 Processed 30/04/2024 568147442 joythi STATE BANK OF INDIA(508548)
536 NAINPUR MP-35-006-058-002/30-A
(JAIDEPUR) 		1735006058NRG25200420240022362 21/04/2024 munim dash 1735006058WL001755 munim dash 00415 SBIN0013651 1075 1075 Processed 30/04/2024 568147442 munimdash STATE BANK OF INDIA(508548)
537 NAINPUR MP-35-006-058-002/32
(JAIDEPUR) 		1735006058NRG25200420240022363 21/04/2024 GARJUN 1735006058WL001755 GARJUN 00415 SBIN0013651 1075 1075 Processed 30/04/2024 568147442 GARJUN STATE BANK OF INDIA(508548)
538 NAINPUR MP-35-006-058-002/35
(JAIDEPUR) 		1735006058NRG25200420240022364 21/04/2024 sunita 1735006058WL001755 sunita 00415 SBIN0013651 1075 1075 Processed 30/04/2024 568147442 sunita STATE BANK OF INDIA(508548)
539 NAINPUR MP-35-006-058-002/43
(JAIDEPUR) 		1735006058NRG25200420240022366 21/04/2024 RAM 1735006058WL001755 RAM 00415 SBIN0013651 1075 1075 Processed 30/04/2024 568147442 RAM STATE BANK OF INDIA(508548)
540 NAINPUR MP-35-006-058-002/44
(JAIDEPUR) 		1735006058NRG25200420240022367 21/04/2024 gyanwati 1735006058WL001755 gyanwati 00415 SBIN0013651 1075 1075 Processed 30/04/2024 568147442 gyanwati STATE BANK OF INDIA(508548)
541 NAINPUR MP-35-006-058-002/5
(JAIDEPUR) 		1735006058NRG25200420240022368 21/04/2024 mameeta 1735006058WL001755 mameeta 00415 SBIN0013651 1075 1075 Processed 30/04/2024 568147442 mameeta STATE BANK OF INDIA(508548)
542 NAINPUR MP-35-006-058-002/8
(JAIDEPUR) 		1735006058NRG25200420240022370 21/04/2024 LAL SINGH MARAVI 1735006058WL001755 LAL SINGH MARAVI 00415 SBIN0013651 1075 1075 Processed 30/04/2024 568147442 LALSINGHMARAVI STATE BANK OF INDIA(508548)
543 NAINPUR MP-35-006-058-002/9
(JAIDEPUR) 		1735006058NRG25200420240022372 21/04/2024 indrkali 1735006058WL001755 indrkali 00415 SBIN0013651 215 215 Processed 30/04/2024 568147442 indrkali FINO PAYMENTS BANK LTD(608001)
544 NAINPUR MP-35-006-058-002/9
(JAIDEPUR) 		1735006058NRG25200420240022371 21/04/2024 sunni 1735006058WL001755 sunni 00415 SBIN0013651 1075 1075 Processed 30/04/2024 568147442 sunni STATE BANK OF INDIA(508548)
SubTotal 377688 377688
545 NAINPUR MP-35-006-051-002/85
(TATRI) 		1735006051NRG25210420240026461 21/04/2024 LAKHAN LAL YADAV 1735006051WL002014 LAKHAN LAL YADAV 00553 INDB0000509 1230 1230 Processed 30/04/2024 568147442 LAKHANLALYADAV INDUSIND BANK(607189)
SubTotal 1230 1230
546 NAINPUR MP-35-006-051-002/39
(TATRI) 		1735006051NRG25210420240026409 21/04/2024 Savn Kali Maravi 1735006051WL002014 Savn Kali Maravi 00666 IDFB0041102 1230 1230 Processed 30/04/2024 568147442 SavnKaliMaravi IDFC BANK LIMITED(608117)
SubTotal 1230 1230
547 NAINPUR MP-35-006-048-001/182-A
(DHANPURI MAL) 		1735006048NRG25200420240024695 21/04/2024 RAMCHANDRA UIKEY 1735006048WL001871 RAMCHANDRA UIKEY 00688 FINO0001001 1176 1176 Processed 30/04/2024 568147442 RAMCHANDRAUIKEY FINO PAYMENTS BANK LTD(608001)
548 NAINPUR MP-35-006-048-001/293-A
(DHANPURI MAL) 		1735006048NRG25200420240024524 21/04/2024 ROSHNI PANDRE 1735006048WL001866 ROSHNI PANDRE 00688 FINO0001001 1372 1372 Processed 30/04/2024 568147442 ROSHNIPANDRE FINO PAYMENTS BANK LTD(608001)
SubTotal 2548 2548
549 NAINPUR MP-35-006-048-001/128-A
(DHANPURI MAL) 		1735006000NRG25210420240027602 21/04/2024 UMESH DHURWEY 1735006WL002105 UMESH DHURWEY 00688 FINO0001446 1372 1372 Processed 30/04/2024 568147442 UMESHDHURWEY FINO PAYMENTS BANK LTD(608001)
550 NAINPUR MP-35-006-048-001/94
(DHANPURI MAL) 		1735006048NRG25200420240024664 21/04/2024 YASHVANT KURWETI 1735006048WL001869 YASHVANT KURWETI 00688 FINO0001446 1372 1372 Processed 30/04/2024 568147442 YASHVANTKURWETI FINO PAYMENTS BANK LTD(608001)
551 NAINPUR MP-35-006-051-002/102-A
(TATRI) 		1735006051NRG25210420240026368 21/04/2024 Saraswati Yadav 1735006051WL002014 Saraswati Yadav 00688 FINO0001446 1230 1230 Processed 30/04/2024 568147442 SaraswatiYadav FINO PAYMENTS BANK LTD(608001)
552 NAINPUR MP-35-006-051-002/118-A
(TATRI) 		1735006051NRG25210420240026385 21/04/2024 SARASWATI TEKAM 1735006051WL002014 SARASWATI TEKAM 00688 FINO0001446 820 820 Processed 30/04/2024 568147442 SARASWATITEKAM FINO PAYMENTS BANK LTD(608001)
553 NAINPUR MP-35-006-051-002/13-A
(TATRI) 		1735006051NRG25210420240026388 21/04/2024 SONAM YADAV 1735006051WL002014 SONAM YADAV 00688 FINO0001446 1230 1230 Processed 30/04/2024 568147442 SONAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6024 6024
554 NAINPUR MP-35-006-024-001/245-B
(DHANPURI RYT) 		1735006000NRG25210420240027666 21/04/2024 Rohit Kumar 1735006WL002106 Rohit Kumar 00691 IPOS0000001 3645 3645 Processed 30/04/2024 568147442 RohitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
555 NAINPUR MP-35-006-029-001/104-A
(GHATERI) 		1735006000NRG25210420240027798 21/04/2024 Vinod Khoji 1735006WL002117 Vinod Khoji 00691 IPOS0000001 3402 3402 Processed 30/04/2024 568147442 VinodKhoji INDIA POST PAYMENTS BANK LIMITED(508528)
556 NAINPUR MP-35-006-029-001/17-A
(GHATERI) 		1735006000NRG25210420240027810 21/04/2024 Sukhlal Hanspuriya 1735006WL002118 Sukhlal Hanspuriya 00691 IPOS0000001 3888 3888 Processed 30/04/2024 568147442 SukhlalHanspuriya INDIA POST PAYMENTS BANK LIMITED(508528)
557 NAINPUR MP-35-006-029-001/75-A
(GHATERI) 		1735006000NRG25210420240027814 21/04/2024 Mamta Khoji 1735006WL002118 Mamta Khoji 00691 IPOS0000001 3888 3888 Processed 30/04/2024 568147442 MamtaKhoji INDIAN BANK(607105)
558 NAINPUR MP-35-006-029-001/75-A
(GHATERI) 		1735006000NRG25210420240027813 21/04/2024 MANIRAM KHOJI 1735006WL002118 MANIRAM KHOJI 00691 IPOS0000001 3888 3888 Processed 30/04/2024 568147442 MANIRAMKHOJI INDIA POST PAYMENTS BANK LIMITED(508528)
559 NAINPUR MP-35-006-029-001/76-A
(GHATERI) 		1735006000NRG25210420240027802 21/04/2024 Chain Singh Tikariya 1735006WL002117 Chain Singh Tikariya 00691 IPOS0000001 3402 3402 Processed 30/04/2024 568147442 ChainSinghTikariya INDIA POST PAYMENTS BANK LIMITED(508528)
560 NAINPUR MP-35-006-029-001/76-A
(GHATERI) 		1735006000NRG25210420240027801 21/04/2024 Sonam Tikariya 1735006WL002117 Sonam Tikariya 00691 IPOS0000001 3402 3402 Processed 30/04/2024 568147442 SonamTikariya INDIAN BANK(607105)
561 NAINPUR MP-35-006-029-001/94-A
(GHATERI) 		1735006000NRG25210420240027805 21/04/2024 Bhagwati Khoji 1735006WL002117 Bhagwati Khoji 00691 IPOS0000001 3402 3402 Processed 30/04/2024 568147442 BhagwatiKhoji INDIA POST PAYMENTS BANK LIMITED(508528)
562 NAINPUR MP-35-006-029-001/94-A
(GHATERI) 		1735006000NRG25210420240027806 21/04/2024 Shiv Shankar Khoji 1735006WL002117 Shiv Shankar Khoji 00691 IPOS0000001 3402 3402 Processed 30/04/2024 568147442 ShivShankarKhoji INDIAN BANK(607105)
563 NAINPUR MP-35-006-033-001/114-B
(CHIRAIDONGRI) 		1735006000NRG25210420240027774 21/04/2024 Tulshiram Baigs 1735006WL002114 Tulshiram Baigs 00691 IPOS0000001 3645 3645 Processed 30/04/2024 568147442 TulshiramBaigs INDIA POST PAYMENTS BANK LIMITED(508528)
564 NAINPUR MP-35-006-037-001/1041
(PINDRAI) 		1735006000NRG25210420240027708 21/04/2024 radhika prajapti 1735006WL002111 radhika prajapti 00691 IPOS0000001 1440 1440 Processed 30/04/2024 568147442 radhikaprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
565 NAINPUR MP-35-006-037-001/1082-B
(PINDRAI) 		1735006000NRG25210420240027709 21/04/2024 urmila jhariya 1735006WL002111 urmila jhariya 00691 IPOS0000001 1440 1440 Processed 30/04/2024 568147442 urmilajhariya INDIA POST PAYMENTS BANK LIMITED(508528)
566 NAINPUR MP-35-006-037-001/1190
(PINDRAI) 		1735006000NRG25210420240027715 21/04/2024 Harshit Soni 1735006WL002111 Harshit Soni 00691 IPOS0000001 1440 1440 Processed 30/04/2024 568147442 HarshitSoni INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAINPUR MP-35-006-037-001/419-A
(PINDRAI) 		1735006000NRG25210420240027735 21/04/2024 devki shrivas 1735006WL002111 devki shrivas 00691 IPOS0000001 1440 1440 Processed 30/04/2024 568147442 devkishrivas INDIA POST PAYMENTS BANK LIMITED(508528)
568 NAINPUR MP-35-006-037-001/661-C
(PINDRAI) 		1735006000NRG25210420240027755 21/04/2024 anand shriwastav 1735006WL002111 anand shriwastav 00691 IPOS0000001 1440 1440 Processed 30/04/2024 568147442 anandshriwastav INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAINPUR MP-35-006-042-001/18-C
(TINDUABAMHANI) 		1735006000NRG25210420240027837 21/04/2024 NEETU KACHHWAHA 1735006WL002123 NEETU KACHHWAHA 00691 IPOS0000001 243 243 Processed 30/04/2024 568147442 NEETUKACHHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
570 NAINPUR MP-35-006-045-001/123-A
(PATHASIHORA) 		1735006045NRG25200420240022933 21/04/2024 Pyari Bai Yadav 1735006045WL001812 Pyari Bai Yadav 00691 IPOS0000001 654 654 Processed 30/04/2024 568147442 PyariBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
571 NAINPUR MP-35-006-045-001/129-A
(PATHASIHORA) 		1735006045NRG25200420240022940 21/04/2024 sarla 1735006045WL001812 sarla 00691 IPOS0000001 1090 1090 Processed 30/04/2024 568147442 sarla STATE BANK OF INDIA(508548)
572 NAINPUR MP-35-006-045-001/134-A
(PATHASIHORA) 		1735006045NRG25200420240022948 21/04/2024 Manoj Kumar Jhariya 1735006045WL001812 Manoj Kumar Jhariya 00691 IPOS0000001 1090 1090 Processed 30/04/2024 568147442 ManojKumarJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
573 NAINPUR MP-35-006-045-001/144-A
(PATHASIHORA) 		1735006045NRG25200420240022954 21/04/2024 Barto 1735006045WL001812 Barto 00691 IPOS0000001 1090 1090 Processed 30/04/2024 568147442 Barto NARMADA JHABUA GRAMIN BANK(508515)
574 NAINPUR MP-35-006-045-001/216
(PATHASIHORA) 		1735006045NRG25200420240022988 21/04/2024 Dhasarth nanda 1735006045WL001812 Dhasarth nanda 00691 IPOS0000001 1090 1090 Processed 30/04/2024 568147442 Dhasarthnanda INDIA POST PAYMENTS BANK LIMITED(508528)
575 NAINPUR MP-35-006-045-001/218
(PATHASIHORA) 		1735006045NRG25200420240022989 21/04/2024 Chotti Bai 1735006045WL001812 Chotti Bai 00691 IPOS0000001 1090 1090 Processed 30/04/2024 568147442 ChottiBai NARMADA JHABUA GRAMIN BANK(508515)
576 NAINPUR MP-35-006-045-001/33-A
(PATHASIHORA) 		1735006045NRG25200420240022998 21/04/2024 Bisarti 1735006045WL001812 Bisarti 00691 IPOS0000001 872 872 Processed 30/04/2024 568147442 Bisarti INDIA POST PAYMENTS BANK LIMITED(508528)
577 NAINPUR MP-35-006-045-001/43
(PATHASIHORA) 		1735006045NRG25200420240023006 21/04/2024 Vinod Kumar 1735006045WL001812 Vinod Kumar 00691 IPOS0000001 1090 1090 Processed 30/04/2024 568147442 VinodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
578 NAINPUR MP-35-006-045-001/51
(PATHASIHORA) 		1735006045NRG25200420240023011 21/04/2024 Ranjeet Kumar Watti 1735006045WL001812 Ranjeet Kumar Watti 00691 IPOS0000001 1090 1090 Processed 30/04/2024 568147442 RanjeetKumarWatti INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAINPUR MP-35-006-045-001/77-A
(PATHASIHORA) 		1735006045NRG25200420240023026 21/04/2024 Rahul 1735006045WL001812 Rahul 00691 IPOS0000001 1090 1090 Processed 30/04/2024 568147442 Rahul STATE BANK OF INDIA(508548)
580 NAINPUR MP-35-006-045-001/78
(PATHASIHORA) 		1735006045NRG25200420240023028 21/04/2024 Ravi kumar 1735006045WL001812 Ravi kumar 00691 IPOS0000001 1090 1090 Processed 30/04/2024 568147442 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
581 NAINPUR MP-35-006-048-001/34
(DHANPURI MAL) 		1735006048NRG25200420240024654 21/04/2024 Son Singh Keram 1735006048WL001869 Son Singh Keram 00691 IPOS0000001 1372 1372 Processed 30/04/2024 568147442 SonSinghKeram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56115 56115
582 NAINPUR MP-35-006-013-001/179-C
(MALDHA) 		1735006000NRG25210420240027693 21/04/2024 Kuntee Bai Uikey 1735006WL002110 Kuntee Bai Uikey 00697 BKID0MG1344 1540 1540 Processed 30/04/2024 568147442 KunteeBaiUikey INDIAN BANK(607105)
583 NAINPUR MP-35-006-013-001/230
(MALDHA) 		1735006000NRG25210420240027698 21/04/2024 Saniya bai 1735006WL002110 Saniya bai 00697 BKID0MG1344 1540 1540 Processed 30/04/2024 568147442 Saniyabai NARMADA JHABUA GRAMIN BANK(508515)
584 NAINPUR MP-35-006-013-001/235-C
(MALDHA) 		1735006000NRG25210420240027699 21/04/2024 Sonsingh Uikey 1735006WL002110 Sonsingh Uikey 00697 BKID0MG1344 1540 1540 Processed 30/04/2024 568147442 SonsinghUikey NARMADA JHABUA GRAMIN BANK(508515)
585 NAINPUR MP-35-006-013-001/33-A
(MALDHA) 		1735006000NRG25210420240027702 21/04/2024 SUKKOBAI 1735006WL002110 SUKKOBAI 00697 BKID0MG1344 1540 1540 Processed 30/04/2024 568147442 SUKKOBAI INDUSIND BANK(607189)
586 NAINPUR MP-35-006-013-001/87-A
(MALDHA) 		1735006000NRG25210420240027706 21/04/2024 RUPWATI bai 1735006WL002110 RUPWATI bai 00697 BKID0MG1344 1540 1540 Processed 30/04/2024 568147442 RUPWATIbai NARMADA JHABUA GRAMIN BANK(508515)
587 NAINPUR MP-35-006-045-001/101
(PATHASIHORA) 		1735006045NRG25200420240022906 21/04/2024 kusma 1735006045WL001812 kusma 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 kusma STATE BANK OF INDIA(508548)
588 NAINPUR MP-35-006-045-001/101
(PATHASIHORA) 		1735006045NRG25200420240022907 21/04/2024 pawan kumar 1735006045WL001812 pawan kumar 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 pawankumar NARMADA JHABUA GRAMIN BANK(508515)
589 NAINPUR MP-35-006-045-001/101-A
(PATHASIHORA) 		1735006045NRG25200420240022908 21/04/2024 rajkali 1735006045WL001812 rajkali 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
590 NAINPUR MP-35-006-045-001/102
(PATHASIHORA) 		1735006045NRG25200420240022909 21/04/2024 tulsa 1735006045WL001812 tulsa 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 tulsa NARMADA JHABUA GRAMIN BANK(508515)
591 NAINPUR MP-35-006-045-001/103
(PATHASIHORA) 		1735006045NRG25200420240022912 21/04/2024 mullo 1735006045WL001812 mullo 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 mullo NARMADA JHABUA GRAMIN BANK(508515)
592 NAINPUR MP-35-006-045-001/109
(PATHASIHORA) 		1735006045NRG25200420240022917 21/04/2024 munni Bai 1735006045WL001812 munni Bai 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 munniBai NARMADA JHABUA GRAMIN BANK(508515)
593 NAINPUR MP-35-006-045-001/11
(PATHASIHORA) 		1735006045NRG25200420240022919 21/04/2024 chainu 1735006045WL001812 chainu 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 chainu INDIA POST PAYMENTS BANK LIMITED(508528)
594 NAINPUR MP-35-006-045-001/111-A
(PATHASIHORA) 		1735006045NRG25200420240022922 21/04/2024 Susheela 1735006045WL001812 Susheela 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
595 NAINPUR MP-35-006-045-001/113
(PATHASIHORA) 		1735006045NRG25200420240022923 21/04/2024 shanti 1735006045WL001812 shanti 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 shanti NARMADA JHABUA GRAMIN BANK(508515)
596 NAINPUR MP-35-006-045-001/114
(PATHASIHORA) 		1735006045NRG25200420240022924 21/04/2024 fundri 1735006045WL001812 fundri 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 fundri CENTRAL BANK OF INDIA(607115)
597 NAINPUR MP-35-006-045-001/114-a
(PATHASIHORA) 		1735006045NRG25200420240022925 21/04/2024 revtee 1735006045WL001812 revtee 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 revtee NARMADA JHABUA GRAMIN BANK(508515)
598 NAINPUR MP-35-006-045-001/115
(PATHASIHORA) 		1735006045NRG25200420240022926 21/04/2024 halki 1735006045WL001812 halki 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 halki NARMADA JHABUA GRAMIN BANK(508515)
599 NAINPUR MP-35-006-045-001/118
(PATHASIHORA) 		1735006045NRG25200420240022928 21/04/2024 aalha 1735006045WL001812 aalha 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 aalha NARMADA JHABUA GRAMIN BANK(508515)
600 NAINPUR MP-35-006-045-001/118
(PATHASIHORA) 		1735006045NRG25200420240022929 21/04/2024 santo bai 1735006045WL001812 santo bai 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 santobai NARMADA JHABUA GRAMIN BANK(508515)
601 NAINPUR MP-35-006-045-001/119
(PATHASIHORA) 		1735006045NRG25200420240022931 21/04/2024 sahdev 1735006045WL001812 sahdev 00697 BKID0MG1344 872 872 Processed 30/04/2024 568147442 sahdev NARMADA JHABUA GRAMIN BANK(508515)
602 NAINPUR MP-35-006-045-001/119
(PATHASIHORA) 		1735006045NRG25200420240022930 21/04/2024 sudhiya 1735006045WL001812 sudhiya 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 sudhiya NARMADA JHABUA GRAMIN BANK(508515)
603 NAINPUR MP-35-006-045-001/124
(PATHASIHORA) 		1735006045NRG25200420240022936 21/04/2024 maneshwari 1735006045WL001812 maneshwari 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 maneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
604 NAINPUR MP-35-006-045-001/126
(PATHASIHORA) 		1735006045NRG25200420240022937 21/04/2024 prasadi 1735006045WL001812 prasadi 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 prasadi NARMADA JHABUA GRAMIN BANK(508515)
605 NAINPUR MP-35-006-045-001/127
(PATHASIHORA) 		1735006045NRG25200420240022938 21/04/2024 chhoti 1735006045WL001812 chhoti 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
606 NAINPUR MP-35-006-045-001/127
(PATHASIHORA) 		1735006045NRG25200420240022939 21/04/2024 matiya 1735006045WL001812 matiya 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 matiya NARMADA JHABUA GRAMIN BANK(508515)
607 NAINPUR MP-35-006-045-001/133
(PATHASIHORA) 		1735006045NRG25200420240022945 21/04/2024 hario 1735006045WL001812 hario 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 hario NARMADA JHABUA GRAMIN BANK(508515)
608 NAINPUR MP-35-006-045-001/134
(PATHASIHORA) 		1735006045NRG25200420240022946 21/04/2024 haemant 1735006045WL001812 haemant 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 haemant STATE BANK OF INDIA(508548)
609 NAINPUR MP-35-006-045-001/138
(PATHASIHORA) 		1735006045NRG25200420240022949 21/04/2024 Bhuri 1735006045WL001812 Bhuri 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
610 NAINPUR MP-35-006-045-001/142
(PATHASIHORA) 		1735006045NRG25200420240022952 21/04/2024 janak das 1735006045WL001812 janak das 00697 BKID0MG1344 436 436 Processed 30/04/2024 568147442 janakdas FINO PAYMENTS BANK LTD(608001)
611 NAINPUR MP-35-006-045-001/142
(PATHASIHORA) 		1735006045NRG25200420240022953 21/04/2024 lilal 1735006045WL001812 lilal 00697 BKID0MG1344 218 218 Processed 30/04/2024 568147442 lilal NARMADA JHABUA GRAMIN BANK(508515)
612 NAINPUR MP-35-006-045-001/148
(PATHASIHORA) 		1735006045NRG25200420240022959 21/04/2024 balram 1735006045WL001812 balram 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 balram BANK OF BARODA(606985)
613 NAINPUR MP-35-006-045-001/148
(PATHASIHORA) 		1735006045NRG25200420240022958 21/04/2024 nirso 1735006045WL001812 nirso 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 nirso NARMADA JHABUA GRAMIN BANK(508515)
614 NAINPUR MP-35-006-045-001/15
(PATHASIHORA) 		1735006045NRG25200420240022960 21/04/2024 indrawati 1735006045WL001812 indrawati 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 indrawati BANK OF BARODA(606985)
615 NAINPUR MP-35-006-045-001/151
(PATHASIHORA) 		1735006045NRG25200420240022961 21/04/2024 sushila 1735006045WL001812 sushila 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 sushila NARMADA JHABUA GRAMIN BANK(508515)
616 NAINPUR MP-35-006-045-001/155-A
(PATHASIHORA) 		1735006045NRG25200420240022964 21/04/2024 babeeta 1735006045WL001812 babeeta 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 babeeta PUNJAB NATIONAL BANK(508568)
617 NAINPUR MP-35-006-045-001/156
(PATHASIHORA) 		1735006045NRG25200420240022965 21/04/2024 haribati 1735006045WL001812 haribati 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 haribati NARMADA JHABUA GRAMIN BANK(508515)
618 NAINPUR MP-35-006-045-001/158
(PATHASIHORA) 		1735006045NRG25200420240022967 21/04/2024 bhana bai 1735006045WL001812 bhana bai 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 bhanabai NARMADA JHABUA GRAMIN BANK(508515)
619 NAINPUR MP-35-006-045-001/158
(PATHASIHORA) 		1735006045NRG25200420240022966 21/04/2024 ramesh 1735006045WL001812 ramesh 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 ramesh NARMADA JHABUA GRAMIN BANK(508515)
620 NAINPUR MP-35-006-045-001/16-?
(PATHASIHORA) 		1735006045NRG25200420240022970 21/04/2024 laxmi 1735006045WL001812 laxmi 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 laxmi NARMADA JHABUA GRAMIN BANK(508515)
621 NAINPUR MP-35-006-045-001/171
(PATHASIHORA) 		1735006045NRG25200420240022977 21/04/2024 priti 1735006045WL001812 priti 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 priti NARMADA JHABUA GRAMIN BANK(508515)
622 NAINPUR MP-35-006-045-001/191
(PATHASIHORA) 		1735006045NRG25200420240022978 21/04/2024 surti 1735006045WL001812 surti 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 surti NARMADA JHABUA GRAMIN BANK(508515)
623 NAINPUR MP-35-006-045-001/192
(PATHASIHORA) 		1735006045NRG25200420240022979 21/04/2024 gyarsi 1735006045WL001812 gyarsi 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
624 NAINPUR MP-35-006-045-001/193
(PATHASIHORA) 		1735006045NRG25200420240022980 21/04/2024 mamta 1735006045WL001812 mamta 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 mamta NARMADA JHABUA GRAMIN BANK(508515)
625 NAINPUR MP-35-006-045-001/209
(PATHASIHORA) 		1735006045NRG25200420240022986 21/04/2024 geeta 1735006045WL001812 geeta 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 geeta STATE BANK OF INDIA(508548)
626 NAINPUR MP-35-006-045-001/214
(PATHASIHORA) 		1735006045NRG25200420240022987 21/04/2024 susheela 1735006045WL001812 susheela 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 susheela NARMADA JHABUA GRAMIN BANK(508515)
627 NAINPUR MP-35-006-045-001/221
(PATHASIHORA) 		1735006045NRG25200420240022990 21/04/2024 Ram Kumari Parte 1735006045WL001812 Ram Kumari Parte 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 RamKumariParte BANK OF INDIA(508505)
628 NAINPUR MP-35-006-045-001/23
(PATHASIHORA) 		1735006045NRG25200420240022991 21/04/2024 anju 1735006045WL001812 anju 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 anju NARMADA JHABUA GRAMIN BANK(508515)
629 NAINPUR MP-35-006-045-001/25
(PATHASIHORA) 		1735006045NRG25200420240022992 21/04/2024 omkalee 1735006045WL001812 omkalee 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 omkalee STATE BANK OF INDIA(508548)
630 NAINPUR MP-35-006-045-001/28
(PATHASIHORA) 		1735006045NRG25200420240022993 21/04/2024 indrwati 1735006045WL001812 indrwati 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 indrwati NARMADA JHABUA GRAMIN BANK(508515)
631 NAINPUR MP-35-006-045-001/29
(PATHASIHORA) 		1735006045NRG25200420240022996 21/04/2024 shankri 1735006045WL001812 shankri 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 shankri BANK OF BARODA(606985)
632 NAINPUR MP-35-006-045-001/31
(PATHASIHORA) 		1735006045NRG25200420240022997 21/04/2024 mistar 1735006045WL001812 mistar 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 mistar INDIA POST PAYMENTS BANK LIMITED(508528)
633 NAINPUR MP-35-006-045-001/36-?
(PATHASIHORA) 		1735006045NRG25200420240023001 21/04/2024 archna 1735006045WL001812 archna 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 archna INDIA POST PAYMENTS BANK LIMITED(508528)
634 NAINPUR MP-35-006-045-001/39
(PATHASIHORA) 		1735006045NRG25200420240023003 21/04/2024 TIZZU 1735006045WL001812 TIZZU 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 TIZZU STATE BANK OF INDIA(508548)
635 NAINPUR MP-35-006-045-001/41
(PATHASIHORA) 		1735006045NRG25200420240023004 21/04/2024 jamuna 1735006045WL001812 jamuna 00697 BKID0MG1344 872 872 Processed 30/04/2024 568147442 jamuna NARMADA JHABUA GRAMIN BANK(508515)
636 NAINPUR MP-35-006-045-001/43
(PATHASIHORA) 		1735006045NRG25200420240023005 21/04/2024 rajju 1735006045WL001812 rajju 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 rajju BANK OF BARODA(606985)
637 NAINPUR MP-35-006-045-001/44
(PATHASIHORA) 		1735006045NRG25200420240023007 21/04/2024 sunni 1735006045WL001812 sunni 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 sunni NARMADA JHABUA GRAMIN BANK(508515)
638 NAINPUR MP-35-006-045-001/46
(PATHASIHORA) 		1735006045NRG25200420240023008 21/04/2024 naresh 1735006045WL001812 naresh 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 naresh NARMADA JHABUA GRAMIN BANK(508515)
639 NAINPUR MP-35-006-045-001/50
(PATHASIHORA) 		1735006045NRG25200420240023009 21/04/2024 suvesh 1735006045WL001812 suvesh 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 suvesh NARMADA JHABUA GRAMIN BANK(508515)
640 NAINPUR MP-35-006-045-001/51
(PATHASIHORA) 		1735006045NRG25200420240023010 21/04/2024 sumatiya 1735006045WL001812 sumatiya 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 sumatiya NARMADA JHABUA GRAMIN BANK(508515)
641 NAINPUR MP-35-006-045-001/55
(PATHASIHORA) 		1735006045NRG25200420240023013 21/04/2024 Duearka 1735006045WL001812 Duearka 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 Duearka CENTRAL BANK OF INDIA(607115)
642 NAINPUR MP-35-006-045-001/55
(PATHASIHORA) 		1735006045NRG25200420240023014 21/04/2024 KIrshana 1735006045WL001812 KIrshana 00697 BKID0MG1344 872 872 Processed 30/04/2024 568147442 KIrshana FINO PAYMENTS BANK LTD(608001)
643 NAINPUR MP-35-006-045-001/57
(PATHASIHORA) 		1735006045NRG25200420240023015 21/04/2024 sumantra 1735006045WL001812 sumantra 00697 BKID0MG1344 872 872 Processed 30/04/2024 568147442 sumantra NARMADA JHABUA GRAMIN BANK(508515)
644 NAINPUR MP-35-006-045-001/6
(PATHASIHORA) 		1735006045NRG25200420240023017 21/04/2024 rajkumari 1735006045WL001812 rajkumari 00697 BKID0MG1344 872 872 Processed 30/04/2024 568147442 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
645 NAINPUR MP-35-006-045-001/6
(PATHASIHORA) 		1735006045NRG25200420240023016 21/04/2024 ramji 1735006045WL001812 ramji 00697 BKID0MG1344 654 654 Processed 30/04/2024 568147442 ramji NARMADA JHABUA GRAMIN BANK(508515)
646 NAINPUR MP-35-006-045-001/61
(PATHASIHORA) 		1735006045NRG25200420240023019 21/04/2024 jagoti 1735006045WL001812 jagoti 00697 BKID0MG1344 872 872 Processed 30/04/2024 568147442 jagoti NARMADA JHABUA GRAMIN BANK(508515)
647 NAINPUR MP-35-006-045-001/61
(PATHASIHORA) 		1735006045NRG25200420240023018 21/04/2024 sonsingh 1735006045WL001812 sonsingh 00697 BKID0MG1344 872 872 Processed 30/04/2024 568147442 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
648 NAINPUR MP-35-006-045-001/70
(PATHASIHORA) 		1735006045NRG25200420240023022 21/04/2024 dimmi 1735006045WL001812 dimmi 00697 BKID0MG1344 872 872 Processed 30/04/2024 568147442 dimmi NARMADA JHABUA GRAMIN BANK(508515)
649 NAINPUR MP-35-006-045-001/70
(PATHASIHORA) 		1735006045NRG25200420240023021 21/04/2024 gangaram 1735006045WL001812 gangaram 00697 BKID0MG1344 872 872 Processed 30/04/2024 568147442 gangaram NARMADA JHABUA GRAMIN BANK(508515)
650 NAINPUR MP-35-006-045-001/72
(PATHASIHORA) 		1735006045NRG25200420240023023 21/04/2024 sumandra 1735006045WL001812 sumandra 00697 BKID0MG1344 872 872 Processed 30/04/2024 568147442 sumandra STATE BANK OF INDIA(508548)
651 NAINPUR MP-35-006-045-001/73
(PATHASIHORA) 		1735006045NRG25200420240023025 21/04/2024 goura 1735006045WL001812 goura 00697 BKID0MG1344 872 872 Processed 30/04/2024 568147442 goura FINO PAYMENTS BANK LTD(608001)
652 NAINPUR MP-35-006-045-001/78
(PATHASIHORA) 		1735006045NRG25200420240023027 21/04/2024 nemwati 1735006045WL001812 nemwati 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 nemwati INDIA POST PAYMENTS BANK LIMITED(508528)
653 NAINPUR MP-35-006-045-001/79
(PATHASIHORA) 		1735006045NRG25200420240023029 21/04/2024 gendkali 1735006045WL001812 gendkali 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 gendkali NARMADA JHABUA GRAMIN BANK(508515)
654 NAINPUR MP-35-006-045-001/80
(PATHASIHORA) 		1735006045NRG25200420240023030 21/04/2024 suniya 1735006045WL001812 suniya 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 suniya NARMADA JHABUA GRAMIN BANK(508515)
655 NAINPUR MP-35-006-045-001/85
(PATHASIHORA) 		1735006045NRG25200420240023031 21/04/2024 kamla 1735006045WL001812 kamla 00697 BKID0MG1344 654 654 Processed 30/04/2024 568147442 kamla STATE BANK OF INDIA(508548)
656 NAINPUR MP-35-006-045-001/87
(PATHASIHORA) 		1735006045NRG25200420240023033 21/04/2024 hemraj 1735006045WL001812 hemraj 00697 BKID0MG1344 654 654 Processed 30/04/2024 568147442 hemraj BANK OF BARODA(606985)
657 NAINPUR MP-35-006-045-001/87
(PATHASIHORA) 		1735006045NRG25200420240023032 21/04/2024 usha 1735006045WL001812 usha 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 usha STATE BANK OF INDIA(508548)
658 NAINPUR MP-35-006-045-001/88
(PATHASIHORA) 		1735006045NRG25200420240023034 21/04/2024 cheti 1735006045WL001812 cheti 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 cheti NARMADA JHABUA GRAMIN BANK(508515)
659 NAINPUR MP-35-006-045-001/90
(PATHASIHORA) 		1735006045NRG25200420240023039 21/04/2024 budhiya 1735006045WL001812 budhiya 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 budhiya NARMADA JHABUA GRAMIN BANK(508515)
660 NAINPUR MP-35-006-045-001/92
(PATHASIHORA) 		1735006045NRG25200420240023042 21/04/2024 birjha 1735006045WL001812 birjha 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 birjha NARMADA JHABUA GRAMIN BANK(508515)
661 NAINPUR MP-35-006-045-001/92
(PATHASIHORA) 		1735006045NRG25200420240023041 21/04/2024 kishori 1735006045WL001812 kishori 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 kishori NARMADA JHABUA GRAMIN BANK(508515)
662 NAINPUR MP-35-006-045-001/96
(PATHASIHORA) 		1735006045NRG25200420240023047 21/04/2024 siyawati 1735006045WL001812 siyawati 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 siyawati NARMADA JHABUA GRAMIN BANK(508515)
663 NAINPUR MP-35-006-045-001/97
(PATHASIHORA) 		1735006045NRG25200420240023048 21/04/2024 saniyaro 1735006045WL001812 saniyaro 00697 BKID0MG1344 218 218 Processed 30/04/2024 568147442 saniyaro STATE BANK OF INDIA(508548)
664 NAINPUR MP-35-006-045-001/98
(PATHASIHORA) 		1735006045NRG25200420240023049 21/04/2024 phundo 1735006045WL001812 phundo 00697 BKID0MG1344 1090 1090 Processed 30/04/2024 568147442 phundo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86616 86616
665 NAINPUR MP-35-006-048-001/104
(DHANPURI MAL) 		1735006048NRG25200420240024602 21/04/2024 PARVATI 1735006048WL001869 PARVATI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
666 NAINPUR MP-35-006-048-001/109
(DHANPURI MAL) 		1735006048NRG25200420240024603 21/04/2024 Kamlo 1735006048WL001869 Kamlo 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Kamlo NARMADA JHABUA GRAMIN BANK(508515)
667 NAINPUR MP-35-006-048-001/111
(DHANPURI MAL) 		1735006000NRG25210420240027596 21/04/2024 BHURA SINGH MASRAM 1735006WL002105 BHURA SINGH MASRAM 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 BHURASINGHMASRAM NARMADA JHABUA GRAMIN BANK(508515)
668 NAINPUR MP-35-006-048-001/117
(DHANPURI MAL) 		1735006048NRG25200420240024675 21/04/2024 Uday sing 1735006048WL001871 Uday sing 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 Udaysing CANARA BANK(508532)
669 NAINPUR MP-35-006-048-001/120
(DHANPURI MAL) 		1735006048NRG25200420240024560 21/04/2024 RAKESHWARI DHURVI 1735006048WL001867 RAKESHWARI DHURVI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 RAKESHWARIDHURVI NARMADA JHABUA GRAMIN BANK(508515)
670 NAINPUR MP-35-006-048-001/124
(DHANPURI MAL) 		1735006000NRG25210420240027597 21/04/2024 SAHBATIYA 1735006WL002105 SAHBATIYA 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 SAHBATIYA NARMADA JHABUA GRAMIN BANK(508515)
671 NAINPUR MP-35-006-048-001/126
(DHANPURI MAL) 		1735006000NRG25210420240027598 21/04/2024 Dropati 1735006WL002105 Dropati 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Dropati NARMADA JHABUA GRAMIN BANK(508515)
672 NAINPUR MP-35-006-048-001/128-A
(DHANPURI MAL) 		1735006000NRG25210420240027601 21/04/2024 PARVATI 1735006WL002105 PARVATI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 PARVATI STATE BANK OF INDIA(508548)
673 NAINPUR MP-35-006-048-001/133
(DHANPURI MAL) 		1735006000NRG25210420240027605 21/04/2024 Foolbati 1735006WL002105 Foolbati 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Foolbati NARMADA JHABUA GRAMIN BANK(508515)
674 NAINPUR MP-35-006-048-001/135
(DHANPURI MAL) 		1735006048NRG25200420240024608 21/04/2024 RANJEET 1735006048WL001869 RANJEET 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 RANJEET NARMADA JHABUA GRAMIN BANK(508515)
675 NAINPUR MP-35-006-048-001/14
(DHANPURI MAL) 		1735006048NRG25200420240024495 21/04/2024 SILON BAI 1735006048WL001866 SILON BAI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 SILONBAI NARMADA JHABUA GRAMIN BANK(508515)
676 NAINPUR MP-35-006-048-001/142
(DHANPURI MAL) 		1735006048NRG25200420240024561 21/04/2024 Bhadli 1735006048WL001867 Bhadli 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Bhadli NARMADA JHABUA GRAMIN BANK(508515)
677 NAINPUR MP-35-006-048-001/149-A
(DHANPURI MAL) 		1735006048NRG25200420240024616 21/04/2024 baldev singh maravi 1735006048WL001869 baldev singh maravi 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 baldevsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
678 NAINPUR MP-35-006-048-001/149-A
(DHANPURI MAL) 		1735006048NRG25200420240024617 21/04/2024 Silochana maravi 1735006048WL001869 Silochana maravi 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Silochanamaravi NARMADA JHABUA GRAMIN BANK(508515)
679 NAINPUR MP-35-006-048-001/150
(DHANPURI MAL) 		1735006048NRG25200420240024685 21/04/2024 Anita marskole 1735006048WL001871 Anita marskole 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 Anitamarskole NARMADA JHABUA GRAMIN BANK(508515)
680 NAINPUR MP-35-006-048-001/154
(DHANPURI MAL) 		1735006048NRG25200420240024688 21/04/2024 MEERA BAI KURVETI 1735006048WL001871 MEERA BAI KURVETI 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 MEERABAIKURVETI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
681 NAINPUR MP-35-006-048-001/155
(DHANPURI MAL) 		1735006000NRG25210420240027611 21/04/2024 MEENA 1735006WL002105 MEENA 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 MEENA NARMADA JHABUA GRAMIN BANK(508515)
682 NAINPUR MP-35-006-048-001/16
(DHANPURI MAL) 		1735006048NRG25200420240024498 21/04/2024 GOMA BAI 1735006048WL001866 GOMA BAI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 GOMABAI NARMADA JHABUA GRAMIN BANK(508515)
683 NAINPUR MP-35-006-048-001/16
(DHANPURI MAL) 		1735006048NRG25200420240024497 21/04/2024 Prahladsingh 1735006048WL001866 Prahladsingh 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
684 NAINPUR MP-35-006-048-001/170
(DHANPURI MAL) 		1735006048NRG25200420240024500 21/04/2024 Ganpat masram 1735006048WL001866 Ganpat masram 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Ganpatmasram NARMADA JHABUA GRAMIN BANK(508515)
685 NAINPUR MP-35-006-048-001/170
(DHANPURI MAL) 		1735006048NRG25200420240024501 21/04/2024 Sukko 1735006048WL001866 Sukko 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Sukko NARMADA JHABUA GRAMIN BANK(508515)
686 NAINPUR MP-35-006-048-001/171
(DHANPURI MAL) 		1735006048NRG25200420240024692 21/04/2024 Dolat 1735006048WL001871 Dolat 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 Dolat NARMADA JHABUA GRAMIN BANK(508515)
687 NAINPUR MP-35-006-048-001/171-A
(DHANPURI MAL) 		1735006048NRG25200420240024693 21/04/2024 UMRAO 1735006048WL001871 UMRAO 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 UMRAO NARMADA JHABUA GRAMIN BANK(508515)
688 NAINPUR MP-35-006-048-001/171-A
(DHANPURI MAL) 		1735006048NRG25200420240024694 21/04/2024 VANDNA 1735006048WL001871 VANDNA 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 VANDNA NARMADA JHABUA GRAMIN BANK(508515)
689 NAINPUR MP-35-006-048-001/172
(DHANPURI MAL) 		1735006048NRG25200420240024623 21/04/2024 SAVITRI 1735006048WL001869 SAVITRI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
690 NAINPUR MP-35-006-048-001/186
(DHANPURI MAL) 		1735006048NRG25200420240024627 21/04/2024 JANIYA BAI MASRAM 1735006048WL001869 JANIYA BAI MASRAM 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 JANIYABAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
691 NAINPUR MP-35-006-048-001/195
(DHANPURI MAL) 		1735006048NRG25200420240024567 21/04/2024 Aashabai 1735006048WL001867 Aashabai 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Aashabai NARMADA JHABUA GRAMIN BANK(508515)
692 NAINPUR MP-35-006-048-001/195
(DHANPURI MAL) 		1735006048NRG25200420240024566 21/04/2024 Ramsingh 1735006048WL001867 Ramsingh 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
693 NAINPUR MP-35-006-048-001/200
(DHANPURI MAL) 		1735006048NRG25200420240024628 21/04/2024 Balla markam 1735006048WL001869 Balla markam 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Ballamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
694 NAINPUR MP-35-006-048-001/208
(DHANPURI MAL) 		1735006048NRG25200420240024569 21/04/2024 SITA BAI 1735006048WL001867 SITA BAI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
695 NAINPUR MP-35-006-048-001/212
(DHANPURI MAL) 		1735006000NRG25210420240027625 21/04/2024 BASANTI BAI 1735006WL002105 BASANTI BAI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 BASANTIBAI INDIAN BANK(607105)
696 NAINPUR MP-35-006-048-001/216
(DHANPURI MAL) 		1735006048NRG25200420240024634 21/04/2024 Cheto bai 1735006048WL001869 Cheto bai 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Chetobai NARMADA JHABUA GRAMIN BANK(508515)
697 NAINPUR MP-35-006-048-001/216-A
(DHANPURI MAL) 		1735006048NRG25200420240024506 21/04/2024 JAMUNA BAI 1735006048WL001866 JAMUNA BAI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 JAMUNABAI STATE BANK OF INDIA(508548)
698 NAINPUR MP-35-006-048-001/220
(DHANPURI MAL) 		1735006048NRG25200420240024571 21/04/2024 BALDEV 1735006048WL001867 BALDEV 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
699 NAINPUR MP-35-006-048-001/220
(DHANPURI MAL) 		1735006048NRG25200420240024572 21/04/2024 GEETA 1735006048WL001867 GEETA 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 GEETA NARMADA JHABUA GRAMIN BANK(508515)
700 NAINPUR MP-35-006-048-001/227
(DHANPURI MAL) 		1735006048NRG25200420240024510 21/04/2024 SILOCHANA BAI 1735006048WL001866 SILOCHANA BAI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 SILOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
701 NAINPUR MP-35-006-048-001/230
(DHANPURI MAL) 		1735006048NRG25200420240024511 21/04/2024 SIYARAM 1735006048WL001866 SIYARAM 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
702 NAINPUR MP-35-006-048-001/234
(DHANPURI MAL) 		1735006048NRG25200420240024641 21/04/2024 Prakash chand kurweti 1735006048WL001869 Prakash chand kurweti 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Prakashchandkurweti UNION BANK OF INDIA(508500)
703 NAINPUR MP-35-006-048-001/237-A
(DHANPURI MAL) 		1735006048NRG25200420240024708 21/04/2024 SANGITA BAI 1735006048WL001871 SANGITA BAI 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
704 NAINPUR MP-35-006-048-001/252
(DHANPURI MAL) 		1735006048NRG25200420240024518 21/04/2024 UPASO 1735006048WL001866 UPASO 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 UPASO STATE BANK OF INDIA(508548)
705 NAINPUR MP-35-006-048-001/257
(DHANPURI MAL) 		1735006048NRG25200420240024580 21/04/2024 Suhago 1735006048WL001867 Suhago 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Suhago NARMADA JHABUA GRAMIN BANK(508515)
706 NAINPUR MP-35-006-048-001/260
(DHANPURI MAL) 		1735006048NRG25200420240024712 21/04/2024 Rajesh kumar uikey 1735006048WL001871 Rajesh kumar uikey 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 Rajeshkumaruikey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
707 NAINPUR MP-35-006-048-001/262-A
(DHANPURI MAL) 		1735006048NRG25200420240024715 21/04/2024 BIRSO 1735006048WL001871 BIRSO 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 BIRSO NARMADA JHABUA GRAMIN BANK(508515)
708 NAINPUR MP-35-006-048-001/262-A
(DHANPURI MAL) 		1735006048NRG25200420240024714 21/04/2024 NARENDRA 1735006048WL001871 NARENDRA 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
709 NAINPUR MP-35-006-048-001/263-A
(DHANPURI MAL) 		1735006048NRG25200420240024646 21/04/2024 RADHA UIKEY 1735006048WL001869 RADHA UIKEY 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 RADHAUIKEY CENTRAL BANK OF INDIA(607115)
710 NAINPUR MP-35-006-048-001/275
(DHANPURI MAL) 		1735006048NRG25200420240024521 21/04/2024 PHOOLSINGH 1735006048WL001866 PHOOLSINGH 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
711 NAINPUR MP-35-006-048-001/276
(DHANPURI MAL) 		1735006048NRG25200420240024718 21/04/2024 Heera lal 1735006048WL001871 Heera lal 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
712 NAINPUR MP-35-006-048-001/278
(DHANPURI MAL) 		1735006000NRG25210420240027641 21/04/2024 Kala bai masram 1735006WL002105 Kala bai masram 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Kalabaimasram NARMADA JHABUA GRAMIN BANK(508515)
713 NAINPUR MP-35-006-048-001/280
(DHANPURI MAL) 		1735006048NRG25200420240024648 21/04/2024 PHOOLVATI MASRAM 1735006048WL001869 PHOOLVATI MASRAM 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 PHOOLVATIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
714 NAINPUR MP-35-006-048-001/280
(DHANPURI MAL) 		1735006048NRG25200420240024647 21/04/2024 SUKHLAL MASRAM 1735006048WL001869 SUKHLAL MASRAM 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 SUKHLALMASRAM NARMADA JHABUA GRAMIN BANK(508515)
715 NAINPUR MP-35-006-048-001/281
(DHANPURI MAL) 		1735006048NRG25200420240024522 21/04/2024 SANTOSHI 1735006048WL001866 SANTOSHI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
716 NAINPUR MP-35-006-048-001/281
(DHANPURI MAL) 		1735006000NRG25210420240027642 21/04/2024 Sukhchein 1735006WL002105 Sukhchein 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Sukhchein NARMADA JHABUA GRAMIN BANK(508515)
717 NAINPUR MP-35-006-048-001/282
(DHANPURI MAL) 		1735006048NRG25200420240024649 21/04/2024 MANJU BAI 1735006048WL001869 MANJU BAI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
718 NAINPUR MP-35-006-048-001/286
(DHANPURI MAL) 		1735006048NRG25200420240024583 21/04/2024 Rewti 1735006048WL001867 Rewti 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Rewti NARMADA JHABUA GRAMIN BANK(508515)
719 NAINPUR MP-35-006-048-001/29
(DHANPURI MAL) 		1735006048NRG25200420240024523 21/04/2024 Savitri bai 1735006048WL001866 Savitri bai 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
720 NAINPUR MP-35-006-048-001/290
(DHANPURI MAL) 		1735006000NRG25210420240027645 21/04/2024 SAVITA 1735006WL002105 SAVITA 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
721 NAINPUR MP-35-006-048-001/297
(DHANPURI MAL) 		1735006048NRG25200420240024527 21/04/2024 SHEELA BAI 1735006048WL001866 SHEELA BAI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 SHEELABAI STATE BANK OF INDIA(508548)
722 NAINPUR MP-35-006-048-001/308
(DHANPURI MAL) 		1735006048NRG25200420240024529 21/04/2024 Rajkumar 1735006048WL001866 Rajkumar 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
723 NAINPUR MP-35-006-048-001/308
(DHANPURI MAL) 		1735006048NRG25200420240024530 21/04/2024 Sangita 1735006048WL001866 Sangita 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Sangita STATE BANK OF INDIA(508548)
724 NAINPUR MP-35-006-048-001/35
(DHANPURI MAL) 		1735006000NRG25210420240027649 21/04/2024 YASODA BAI 1735006WL002105 YASODA BAI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
725 NAINPUR MP-35-006-048-001/36
(DHANPURI MAL) 		1735006048NRG25200420240024721 21/04/2024 DAMRE BAI 1735006048WL001871 DAMRE BAI 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 DAMREBAI NARMADA JHABUA GRAMIN BANK(508515)
726 NAINPUR MP-35-006-048-001/36
(DHANPURI MAL) 		1735006048NRG25200420240024720 21/04/2024 LALSINGH 1735006048WL001871 LALSINGH 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 NAINPUR MP-35-006-048-001/38-A
(DHANPURI MAL) 		1735006048NRG25200420240024534 21/04/2024 Sandhya 1735006048WL001866 Sandhya 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 Sandhya FINO PAYMENTS BANK LTD(608001)
728 NAINPUR MP-35-006-048-001/40
(DHANPURI MAL) 		1735006048NRG25200420240024722 21/04/2024 MAYA 1735006048WL001871 MAYA 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 MAYA NARMADA JHABUA GRAMIN BANK(508515)
729 NAINPUR MP-35-006-048-001/43
(DHANPURI MAL) 		1735006048NRG25200420240024585 21/04/2024 LAXMI BAI SAHU 1735006048WL001867 LAXMI BAI SAHU 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 LAXMIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
730 NAINPUR MP-35-006-048-001/45
(DHANPURI MAL) 		1735006048NRG25200420240024586 21/04/2024 BAIJAYANTI 1735006048WL001867 BAIJAYANTI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 BAIJAYANTI NARMADA JHABUA GRAMIN BANK(508515)
731 NAINPUR MP-35-006-048-001/45-B
(DHANPURI MAL) 		1735006048NRG25200420240024590 21/04/2024 JAMUNA PRASAD PANDRO 1735006048WL001867 JAMUNA PRASAD PANDRO 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 JAMUNAPRASADPANDRO NARMADA JHABUA GRAMIN BANK(508515)
732 NAINPUR MP-35-006-048-001/45-B
(DHANPURI MAL) 		1735006048NRG25200420240024589 21/04/2024 SUKHRANI PANDRO 1735006048WL001867 SUKHRANI PANDRO 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 SUKHRANIPANDRO FINO PAYMENTS BANK LTD(608001)
733 NAINPUR MP-35-006-048-001/50-A
(DHANPURI MAL) 		1735006048NRG25200420240024725 21/04/2024 HARDAYAL 1735006048WL001871 HARDAYAL 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 HARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
734 NAINPUR MP-35-006-048-001/50-A
(DHANPURI MAL) 		1735006000NRG25210420240027655 21/04/2024 KLABAI 1735006WL002105 KLABAI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 KLABAI NARMADA JHABUA GRAMIN BANK(508515)
735 NAINPUR MP-35-006-048-001/56
(DHANPURI MAL) 		1735006048NRG25200420240024538 21/04/2024 MAHESH 1735006048WL001866 MAHESH 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
736 NAINPUR MP-35-006-048-001/56
(DHANPURI MAL) 		1735006048NRG25200420240024539 21/04/2024 SYAMVATI 1735006048WL001866 SYAMVATI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 SYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
737 NAINPUR MP-35-006-048-001/62-A
(DHANPURI MAL) 		1735006048NRG25200420240024595 21/04/2024 Preeti 1735006048WL001867 Preeti 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Preeti NARMADA JHABUA GRAMIN BANK(508515)
738 NAINPUR MP-35-006-048-001/69
(DHANPURI MAL) 		1735006048NRG25200420240024543 21/04/2024 Krasna bai 1735006048WL001866 Krasna bai 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 Krasnabai NARMADA JHABUA GRAMIN BANK(508515)
739 NAINPUR MP-35-006-048-001/72
(DHANPURI MAL) 		1735006048NRG25200420240024544 21/04/2024 SONA 1735006048WL001866 SONA 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 SONA STATE BANK OF INDIA(508548)
740 NAINPUR MP-35-006-048-001/75-A
(DHANPURI MAL) 		1735006000NRG25210420240027658 21/04/2024 Sunita 1735006WL002105 Sunita 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 Sunita NARMADA JHABUA GRAMIN BANK(508515)
741 NAINPUR MP-35-006-048-001/77
(DHANPURI MAL) 		1735006048NRG25200420240024545 21/04/2024 REWTI BAI 1735006048WL001866 REWTI BAI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 REWTIBAI NARMADA JHABUA GRAMIN BANK(508515)
742 NAINPUR MP-35-006-048-001/79
(DHANPURI MAL) 		1735006048NRG25200420240024729 21/04/2024 NAINWATI 1735006048WL001871 NAINWATI 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 NAINWATI NARMADA JHABUA GRAMIN BANK(508515)
743 NAINPUR MP-35-006-048-001/93
(DHANPURI MAL) 		1735006048NRG25200420240024662 21/04/2024 SUSILA 1735006048WL001869 SUSILA 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 SUSILA NARMADA JHABUA GRAMIN BANK(508515)
744 NAINPUR MP-35-006-048-001/95
(DHANPURI MAL) 		1735006048NRG25200420240024665 21/04/2024 SANDHYA SAHU 1735006048WL001869 SANDHYA SAHU 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 SANDHYASAHU STATE BANK OF INDIA(508548)
745 NAINPUR MP-35-006-048-001/96
(DHANPURI MAL) 		1735006048NRG25200420240024666 21/04/2024 UJYARI 1735006048WL001869 UJYARI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 UJYARI CENTRAL BANK OF INDIA(607115)
746 NAINPUR MP-35-006-048-001/97
(DHANPURI MAL) 		1735006048NRG25200420240024668 21/04/2024 DHANNU LAL DHURVE 1735006048WL001869 DHANNU LAL DHURVE 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 DHANNULALDHURVE CANARA BANK(508532)
747 NAINPUR MP-35-006-048-001/97
(DHANPURI MAL) 		1735006048NRG25200420240024667 21/04/2024 RAMESHWARI 1735006048WL001869 RAMESHWARI 00697 BKID0MG1352 1372 1372 Processed 30/04/2024 568147442 RAMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
748 NAINPUR MP-35-006-048-001/99
(DHANPURI MAL) 		1735006048NRG25200420240024734 21/04/2024 JOHRI 1735006048WL001871 JOHRI 00697 BKID0MG1352 1176 1176 Processed 30/04/2024 568147442 JOHRI NARMADA JHABUA GRAMIN BANK(508515)
749 NAINPUR MP-35-006-058-001/262
(JAIDEPUR) 		1735006000NRG25210420240027686 21/04/2024 hemlata 1735006WL002109 hemlata 00697 BKID0MG1352 1575 1575 Processed 30/04/2024 568147442 hemlata NARMADA JHABUA GRAMIN BANK(508515)
750 NAINPUR MP-35-006-058-001/262
(JAIDEPUR) 		1735006000NRG25210420240027685 21/04/2024 NANDLAL 1735006WL002109 NANDLAL 00697 BKID0MG1352 1575 1575 Processed 30/04/2024 568147442 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
751 NAINPUR MP-35-006-058-001/300
(JAIDEPUR) 		1735006000NRG25210420240027687 21/04/2024 MAYA 1735006WL002109 MAYA 00697 BKID0MG1352 1575 1575 Processed 30/04/2024 568147442 MAYA NARMADA JHABUA GRAMIN BANK(508515)
752 NAINPUR MP-35-006-058-002/22-A
(JAIDEPUR) 		1735006058NRG25200420240022359 21/04/2024 devlal 1735006058WL001755 devlal 00697 BKID0MG1352 1075 1075 Processed 30/04/2024 568147442 devlal NARMADA JHABUA GRAMIN BANK(508515)
753 NAINPUR MP-35-006-058-002/25
(JAIDEPUR) 		1735006058NRG25200420240022361 21/04/2024 DHARAM UIKEY 1735006058WL001755 DHARAM UIKEY 00697 BKID0MG1352 1075 1075 Processed 30/04/2024 568147442 DHARAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
754 NAINPUR MP-35-006-058-002/7-A
(JAIDEPUR) 		1735006058NRG25200420240022369 21/04/2024 pramkali 1735006058WL001755 pramkali 00697 BKID0MG1352 1075 1075 Processed 30/04/2024 568147442 pramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 118886 118886
755 NAINPUR MP-35-006-045-001/102-A
(PATHASIHORA) 		1735006045NRG25200420240022910 21/04/2024 Sirago 1735006045WL001812 Sirago 00697 BKID0NAMRGB 1090 1090 Processed 30/04/2024 568147442 Sirago NARMADA JHABUA GRAMIN BANK(508515)
756 NAINPUR MP-35-006-045-001/124
(PATHASIHORA) 		1735006045NRG25200420240022934 21/04/2024 Lacho 1735006045WL001812 Lacho 00697 BKID0NAMRGB 1090 1090 Processed 30/04/2024 568147442 Lacho INDIA POST PAYMENTS BANK LIMITED(508528)
757 NAINPUR MP-35-006-045-001/130-A
(PATHASIHORA) 		1735006045NRG25200420240022942 21/04/2024 laxmi 1735006045WL001812 laxmi 00697 BKID0NAMRGB 1090 1090 Processed 30/04/2024 568147442 laxmi STATE BANK OF INDIA(508548)
758 NAINPUR MP-35-006-045-001/134
(PATHASIHORA) 		1735006045NRG25200420240022947 21/04/2024 prabha 1735006045WL001812 prabha 00697 BKID0NAMRGB 1090 1090 Processed 30/04/2024 568147442 prabha NARMADA JHABUA GRAMIN BANK(508515)
759 NAINPUR MP-35-006-045-001/155
(PATHASIHORA) 		1735006045NRG25200420240022962 21/04/2024 basnti 1735006045WL001812 basnti 00697 BKID0NAMRGB 1090 1090 Processed 30/04/2024 568147442 basnti INDIA POST PAYMENTS BANK LIMITED(508528)
760 NAINPUR MP-35-006-045-001/162
(PATHASIHORA) 		1735006045NRG25200420240022971 21/04/2024 biraso bai 1735006045WL001812 biraso bai 00697 BKID0NAMRGB 1090 1090 Processed 30/04/2024 568147442 birasobai NARMADA JHABUA GRAMIN BANK(508515)
761 NAINPUR MP-35-006-045-001/162
(PATHASIHORA) 		1735006045NRG25200420240022972 21/04/2024 Dassu 1735006045WL001812 Dassu 00697 BKID0NAMRGB 1090 1090 Processed 30/04/2024 568147442 Dassu INDIA POST PAYMENTS BANK LIMITED(508528)
762 NAINPUR MP-35-006-045-001/169
(PATHASIHORA) 		1735006045NRG25200420240022974 21/04/2024 imro 1735006045WL001812 imro 00697 BKID0NAMRGB 1090 1090 Processed 30/04/2024 568147442 imro NARMADA JHABUA GRAMIN BANK(508515)
763 NAINPUR MP-35-006-045-001/194
(PATHASIHORA) 		1735006045NRG25200420240022982 21/04/2024 mangli 1735006045WL001812 mangli 00697 BKID0NAMRGB 1090 1090 Processed 30/04/2024 568147442 mangli STATE BANK OF INDIA(508548)
764 NAINPUR MP-35-006-045-001/200
(PATHASIHORA) 		1735006045NRG25200420240022984 21/04/2024 janki 1735006045WL001812 janki 00697 BKID0NAMRGB 1090 1090 Processed 30/04/2024 568147442 janki FINO PAYMENTS BANK LTD(608001)
765 NAINPUR MP-35-006-045-001/208
(PATHASIHORA) 		1735006045NRG25200420240022985 21/04/2024 jaggo 1735006045WL001812 jaggo 00697 BKID0NAMRGB 1090 1090 Processed 30/04/2024 568147442 jaggo NARMADA JHABUA GRAMIN BANK(508515)
766 NAINPUR MP-35-006-045-001/35-A
(PATHASIHORA) 		1735006045NRG25200420240022999 21/04/2024 Nanhee 1735006045WL001812 Nanhee 00697 BKID0NAMRGB 1090 1090 Processed 30/04/2024 568147442 Nanhee NARMADA JHABUA GRAMIN BANK(508515)
767 NAINPUR MP-35-006-045-001/38
(PATHASIHORA) 		1735006045NRG25200420240023002 21/04/2024 Basanti 1735006045WL001812 Basanti 00697 BKID0NAMRGB 1090 1090 Processed 30/04/2024 568147442 Basanti NARMADA JHABUA GRAMIN BANK(508515)
768 NAINPUR MP-35-006-045-001/67-C
(PATHASIHORA) 		1735006045NRG25200420240023020 21/04/2024 Shankar 1735006045WL001812 Shankar 00697 BKID0NAMRGB 872 872 Processed 30/04/2024 568147442 Shankar NARMADA JHABUA GRAMIN BANK(508515)
769 NAINPUR MP-35-006-045-001/92-A
(PATHASIHORA) 		1735006045NRG25200420240023043 21/04/2024 Bhanwati 1735006045WL001812 Bhanwati 00697 BKID0NAMRGB 1090 1090 Processed 30/04/2024 568147442 Bhanwati NARMADA JHABUA GRAMIN BANK(508515)
770 NAINPUR MP-35-006-048-001/103
(DHANPURI MAL) 		1735006048NRG25200420240024670 21/04/2024 JANWATI 1735006048WL001871 JANWATI 00697 BKID0NAMRGB 1176 1176 Processed 30/04/2024 568147442 JANWATI NARMADA JHABUA GRAMIN BANK(508515)
771 NAINPUR MP-35-006-048-001/106
(DHANPURI MAL) 		1735006048NRG25200420240024491 21/04/2024 SADHNA BAI YADAV 1735006048WL001866 SADHNA BAI YADAV 00697 BKID0NAMRGB 1372 1372 Processed 30/04/2024 568147442 SADHNABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
772 NAINPUR MP-35-006-048-001/120
(DHANPURI MAL) 		1735006048NRG25200420240024559 21/04/2024 SANOTI 1735006048WL001867 SANOTI 00697 BKID0NAMRGB 1372 1372 Processed 30/04/2024 568147442 SANOTI NARMADA JHABUA GRAMIN BANK(508515)
773 NAINPUR MP-35-006-048-001/126
(DHANPURI MAL) 		1735006000NRG25210420240027600 21/04/2024 MOHAN MASRAM 1735006WL002105 MOHAN MASRAM 00697 BKID0NAMRGB 1372 1372 Processed 30/04/2024 568147442 MOHANMASRAM STATE BANK OF INDIA(508548)
774 NAINPUR MP-35-006-048-001/126
(DHANPURI MAL) 		1735006000NRG25210420240027599 21/04/2024 SARASWATI MASRAM 1735006WL002105 SARASWATI MASRAM 00697 BKID0NAMRGB 1372 1372 Processed 30/04/2024 568147442 SARASWATIMASRAM STATE BANK OF INDIA(508548)
775 NAINPUR MP-35-006-048-001/135
(DHANPURI MAL) 		1735006048NRG25200420240024609 21/04/2024 sukhvati 1735006048WL001869 sukhvati 00697 BKID0NAMRGB 1372 1372 Processed 30/04/2024 568147442 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
776 NAINPUR MP-35-006-048-001/136-C
(DHANPURI MAL) 		1735006048NRG25200420240024611 21/04/2024 JITENDRA KUMAR UIKEY 1735006048WL001869 JITENDRA KUMAR UIKEY 00697 BKID0NAMRGB 980 980 Processed 30/04/2024 568147442 JITENDRAKUMARUIKEY NARMADA JHABUA GRAMIN BANK(508515)
777 NAINPUR MP-35-006-048-001/144
(DHANPURI MAL) 		1735006048NRG25200420240024614 21/04/2024 MUNNA LAL 1735006048WL001869 MUNNA LAL 00697 BKID0NAMRGB 1372 1372 Processed 30/04/2024 568147442 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
778 NAINPUR MP-35-006-048-001/208
(DHANPURI MAL) 		1735006048NRG25200420240024568 21/04/2024 RAMESH PRASAD 1735006048WL001867 RAMESH PRASAD 00697 BKID0NAMRGB 1372 1372 Processed 30/04/2024 568147442 RAMESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
779 NAINPUR MP-35-006-048-001/21
(DHANPURI MAL) 		1735006048NRG25200420240024504 21/04/2024 GANESH 1735006048WL001866 GANESH 00697 BKID0NAMRGB 1176 1176 Processed 30/04/2024 568147442 GANESH NARMADA JHABUA GRAMIN BANK(508515)
780 NAINPUR MP-35-006-048-001/225-A
(DHANPURI MAL) 		1735006048NRG25200420240024639 21/04/2024 VIJAY PUSAM 1735006048WL001869 VIJAY PUSAM 00697 BKID0NAMRGB 1372 1372 Processed 30/04/2024 568147442 VIJAYPUSAM NARMADA JHABUA GRAMIN BANK(508515)
781 NAINPUR MP-35-006-048-001/254
(DHANPURI MAL) 		1735006048NRG25200420240024519 21/04/2024 ANITA 1735006048WL001866 ANITA 00697 BKID0NAMRGB 1176 1176 Processed 30/04/2024 568147442 ANITA INDIAN BANK(607105)
782 NAINPUR MP-35-006-048-001/260-C
(DHANPURI MAL) 		1735006048NRG25200420240024645 21/04/2024 PREMWATI UIKEY 1735006048WL001869 PREMWATI UIKEY 00697 BKID0NAMRGB 1372 1372 Processed 30/04/2024 568147442 PREMWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAINPUR MP-35-006-048-001/285
(DHANPURI MAL) 		1735006000NRG25210420240027643 21/04/2024 PREMA BAI YADAV 1735006WL002105 PREMA BAI YADAV 00697 BKID0NAMRGB 1372 1372 Processed 30/04/2024 568147442 PREMABAIYADAV INDUSIND BANK(607189)
784 NAINPUR MP-35-006-048-001/289
(DHANPURI MAL) 		1735006048NRG25200420240024651 21/04/2024 KANCHNA 1735006048WL001869 KANCHNA 00697 BKID0NAMRGB 1372 1372 Processed 30/04/2024 568147442 KANCHNA NARMADA JHABUA GRAMIN BANK(508515)
785 NAINPUR MP-35-006-048-001/296
(DHANPURI MAL) 		1735006048NRG25200420240024525 21/04/2024 MALTI 1735006048WL001866 MALTI 00697 BKID0NAMRGB 1372 1372 Processed 30/04/2024 568147442 MALTI NARMADA JHABUA GRAMIN BANK(508515)
786 NAINPUR MP-35-006-048-001/47
(DHANPURI MAL) 		1735006048NRG25200420240024536 21/04/2024 RATAN 1735006048WL001866 RATAN 00697 BKID0NAMRGB 1372 1372 Processed 30/04/2024 568147442 RATAN NARMADA JHABUA GRAMIN BANK(508515)
787 NAINPUR MP-35-006-048-001/49
(DHANPURI MAL) 		1735006048NRG25200420240024724 21/04/2024 DHARAM SINGH 1735006048WL001871 DHARAM SINGH 00697 BKID0NAMRGB 1176 1176 Processed 30/04/2024 568147442 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 NAINPUR MP-35-006-048-001/60
(DHANPURI MAL) 		1735006048NRG25200420240024591 21/04/2024 SONI PRASAD 1735006048WL001867 SONI PRASAD 00697 BKID0NAMRGB 1372 1372 Processed 30/04/2024 568147442 SONIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
789 NAINPUR MP-35-006-048-001/69
(DHANPURI MAL) 		1735006048NRG25200420240024542 21/04/2024 JAGDEESH 1735006048WL001866 JAGDEESH 00697 BKID0NAMRGB 1176 1176 Processed 30/04/2024 568147442 JAGDEESH CANARA BANK(508532)
790 NAINPUR MP-35-006-048-001/73-A
(DHANPURI MAL) 		1735006048NRG25200420240024597 21/04/2024 SAVITRI 1735006048WL001867 SAVITRI 00697 BKID0NAMRGB 1372 1372 Processed 30/04/2024 568147442 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
791 NAINPUR MP-35-006-048-001/90
(DHANPURI MAL) 		1735006048NRG25200420240024598 21/04/2024 savita 1735006048WL001867 savita 00697 BKID0NAMRGB 1176 1176 Processed 30/04/2024 568147442 savita NARMADA JHABUA GRAMIN BANK(508515)
792 NAINPUR MP-35-006-058-001/149-A
(JAIDEPUR) 		1735006000NRG25210420240027683 21/04/2024 Bedi lal 1735006WL002109 Bedi lal 00697 BKID0NAMRGB 1575 1575 Processed 30/04/2024 568147442 Bedilal NARMADA JHABUA GRAMIN BANK(508515)
793 NAINPUR MP-35-006-058-002/40
(JAIDEPUR) 		1735006058NRG25200420240022365 21/04/2024 savitri 1735006058WL001755 savitri 00697 BKID0NAMRGB 1075 1075 Processed 30/04/2024 568147442 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47398 47398
Total 1141102 1141102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_210424APB_FTO_16080 AXIS BANK UTIB0002049 Mandla 2770
2 NAINPUR MP1735006_210424APB_FTO_16080 AXIS BANK UTIB0002513 Mandideep 1372
3 NAINPUR MP1735006_210424APB_FTO_16080 Bank of India BKID0009485 MANDLA 1090
4 NAINPUR MP1735006_210424APB_FTO_16080 Central Bank Of India CBIN0281083 BAMHANI BANJAR 15060
5 NAINPUR MP1735006_210424APB_FTO_16080 Central Bank Of India CBIN0281788 PINDARAI 73906
6 NAINPUR MP1735006_210424APB_FTO_16080 Central Bank Of India CBIN0281789 NAINPUR 12944
7 NAINPUR MP1735006_210424APB_FTO_16080 Indian Bank IDIB000C595 Chiraidongri 209952
8 NAINPUR MP1735006_210424APB_FTO_16080 Punjab National Bank PUNB0031000 MANDLA 2180
9 NAINPUR MP1735006_210424APB_FTO_16080 State Bank of India SBIN0000421 MANDLA 200
10 NAINPUR MP1735006_210424APB_FTO_16080 State Bank of India SBIN0002876 NAINPUR 118915
11 NAINPUR MP1735006_210424APB_FTO_16080 State Bank of India SBIN0002878 NARAYANPUR 1090
12 NAINPUR MP1735006_210424APB_FTO_16080 State Bank of India SBIN0005488 NARAYANGANJ 3888
13 NAINPUR MP1735006_210424APB_FTO_16080 State Bank of India SBIN0013651 BAMHANI 377688
14 NAINPUR MP1735006_210424APB_FTO_16080 IndusInd Bank Ltd. INDB0000509 SUKHA 1230
15 NAINPUR MP1735006_210424APB_FTO_16080 IDFC Bank IDFB0041102 PIPARIYA 1230
16 NAINPUR MP1735006_210424APB_FTO_16080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2548
17 NAINPUR MP1735006_210424APB_FTO_16080 Fino Payments Bank Ltd FINO0001446 MP RO 6024
18 NAINPUR MP1735006_210424APB_FTO_16080 India Post Payments Bank IPOS0000001 Mandla 56115
19 NAINPUR MP1735006_210424APB_FTO_16080 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 86616
20 NAINPUR MP1735006_210424APB_FTO_16080 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 118886
21 NAINPUR MP1735006_210424APB_FTO_16080 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 38896
22 NAINPUR MP1735006_210424APB_FTO_16080 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 8502

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