Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:01:11 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NAINPUR
Fto No. : MP1735006_160424APB_FTO_12830
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-35-006-038-001/117
(MUGDARA) 		1735006000NRG25160420240015244 16/04/2024 rukamani 1735006WL001256 rukamani 00089 CBIN0281083 570 570 Processed 26/04/2024 519455023 rukamani NARMADA JHABUA GRAMIN BANK(508515)
2 NAINPUR MP-35-006-038-001/127-A
(MUGDARA) 		1735006000NRG25160420240015245 16/04/2024 sarojbai 1735006WL001256 sarojbai 00089 CBIN0281083 950 950 Processed 26/04/2024 519455023 sarojbai CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-038-001/131-C
(MUGDARA) 		1735006000NRG25160420240015246 16/04/2024 Ruchi Yadav 1735006WL001256 Ruchi Yadav 00089 CBIN0281083 1140 1140 Processed 26/04/2024 519455023 RuchiYadav STATE BANK OF INDIA(508548)
4 NAINPUR MP-35-006-038-001/132
(MUGDARA) 		1735006000NRG25160420240015248 16/04/2024 Megha Yadav 1735006WL001256 Megha Yadav 00089 CBIN0281083 1330 1330 Processed 26/04/2024 519455023 MeghaYadav CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-038-001/132
(MUGDARA) 		1735006000NRG25160420240015247 16/04/2024 vidya bai 1735006WL001256 vidya bai 00089 CBIN0281083 1330 1330 Processed 26/04/2024 519455023 vidyabai CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-038-001/169-B
(MUGDARA) 		1735006000NRG25160420240015251 16/04/2024 Dhanesh 1735006WL001256 Dhanesh 00089 CBIN0281083 950 950 Processed 26/04/2024 519455023 Dhanesh CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-038-001/169-B
(MUGDARA) 		1735006000NRG25160420240015250 16/04/2024 Manju 1735006WL001256 Manju 00089 CBIN0281083 1330 1330 Processed 26/04/2024 519455023 Manju NARMADA JHABUA GRAMIN BANK(508515)
8 NAINPUR MP-35-006-038-001/17
(MUGDARA) 		1735006000NRG25160420240015252 16/04/2024 pankhi bai 1735006WL001256 pankhi bai 00089 CBIN0281083 1330 1330 Processed 26/04/2024 519455023 pankhibai CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-038-001/183
(MUGDARA) 		1735006000NRG25160420240015260 16/04/2024 Mamta bai 1735006WL001256 Mamta bai 00089 CBIN0281083 1330 1330 Processed 26/04/2024 519455023 Mamtabai CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-038-001/190
(MUGDARA) 		1735006000NRG25160420240015261 16/04/2024 savitri 1735006WL001256 savitri 00089 CBIN0281083 950 950 Processed 26/04/2024 519455023 savitri CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-038-001/221
(MUGDARA) 		1735006000NRG25160420240015270 16/04/2024 Puspa 1735006WL001256 Puspa 00089 CBIN0281083 950 950 Processed 26/04/2024 519455023 Puspa CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-038-001/229
(MUGDARA) 		1735006000NRG25160420240015271 16/04/2024 SATEESH THAKUR 1735006WL001256 SATEESH THAKUR 00089 CBIN0281083 1330 1330 Processed 26/04/2024 519455023 SATEESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAINPUR MP-35-006-038-001/306
(MUGDARA) 		1735006000NRG25160420240015286 16/04/2024 Batiya 1735006WL001256 Batiya 00089 CBIN0281083 950 950 Processed 26/04/2024 519455023 Batiya CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-038-001/364
(MUGDARA) 		1735006000NRG25160420240015293 16/04/2024 urmila 1735006WL001256 urmila 00089 CBIN0281083 760 760 Processed 26/04/2024 519455023 urmila CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-038-001/375
(MUGDARA) 		1735006000NRG25160420240015294 16/04/2024 Aasha 1735006WL001256 Aasha 00089 CBIN0281083 1330 1330 Processed 26/04/2024 519455023 Aasha STATE BANK OF INDIA(508548)
16 NAINPUR MP-35-006-038-001/375
(MUGDARA) 		1735006000NRG25160420240015295 16/04/2024 Rajendra Yadav 1735006WL001256 Rajendra Yadav 00089 CBIN0281083 1330 1330 Processed 26/04/2024 519455023 RajendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAINPUR MP-35-006-038-001/442-A
(MUGDARA) 		1735006000NRG25160420240015302 16/04/2024 SHISHU PAL THAKUR 1735006WL001256 SHISHU PAL THAKUR 00089 CBIN0281083 1330 1330 Processed 26/04/2024 519455023 SHISHUPALTHAKUR CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-038-001/65
(MUGDARA) 		1735006000NRG25160420240015308 16/04/2024 Radha 1735006WL001256 Radha 00089 CBIN0281083 950 950 Processed 26/04/2024 519455023 Radha NARMADA JHABUA GRAMIN BANK(508515)
19 NAINPUR MP-35-006-038-001/65
(MUGDARA) 		1735006000NRG25160420240015309 16/04/2024 Sachin 1735006WL001256 Sachin 00089 CBIN0281083 950 950 Processed 26/04/2024 519455023 Sachin STATE BANK OF INDIA(508548)
20 NAINPUR MP-35-006-038-001/65-A
(MUGDARA) 		1735006000NRG25160420240015310 16/04/2024 Kushum Yadav 1735006WL001256 Kushum Yadav 00089 CBIN0281083 950 950 Processed 26/04/2024 519455023 KushumYadav CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-038-001/67-A
(MUGDARA) 		1735006000NRG25160420240015311 16/04/2024 Malti Bai 1735006WL001256 Malti Bai 00089 CBIN0281083 950 950 Processed 26/04/2024 519455023 MaltiBai CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-038-001/708
(MUGDARA) 		1735006000NRG25160420240015312 16/04/2024 Laxmi 1735006WL001256 Laxmi 00089 CBIN0281083 950 950 Processed 26/04/2024 519455023 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAINPUR MP-35-006-038-001/712
(MUGDARA) 		1735006000NRG25160420240015313 16/04/2024 Deepak 1735006WL001256 Deepak 00089 CBIN0281083 1330 1330 Processed 26/04/2024 519455023 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAINPUR MP-35-006-038-001/712
(MUGDARA) 		1735006000NRG25160420240015314 16/04/2024 Jyoti 1735006WL001256 Jyoti 00089 CBIN0281083 1330 1330 Processed 26/04/2024 519455023 Jyoti CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-038-001/719
(MUGDARA) 		1735006000NRG25160420240015316 16/04/2024 sangeeta 1735006WL001256 sangeeta 00089 CBIN0281083 950 950 Processed 26/04/2024 519455023 sangeeta CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-038-001/80
(MUGDARA) 		1735006000NRG25160420240015317 16/04/2024 Suneeta 1735006WL001256 Suneeta 00089 CBIN0281083 190 190 Processed 26/04/2024 519455023 Suneeta STATE BANK OF INDIA(508548)
27 NAINPUR MP-35-006-056-001/129-A
(KAJARWADA) 		1735006056NRG25160420240013409 16/04/2024 sumantra 1735006056WL001111 sumantra 00089 CBIN0281083 1320 1320 Processed 26/04/2024 519455023 sumantra INDIAN BANK(607105)
28 NAINPUR MP-35-006-056-001/140-A
(KAJARWADA) 		1735006056NRG25160420240013413 16/04/2024 lata 1735006056WL001111 lata 00089 CBIN0281083 1320 1320 Processed 26/04/2024 519455023 lata CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-056-001/152
(KAJARWADA) 		1735006056NRG25160420240013418 16/04/2024 SEETARAM KUDAPE 1735006056WL001111 SEETARAM KUDAPE 00089 CBIN0281083 1320 1320 Processed 26/04/2024 519455023 SEETARAMKUDAPE CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-056-001/187-B
(KAJARWADA) 		1735006056NRG25160420240013428 16/04/2024 divyani 1735006056WL001111 divyani 00089 CBIN0281083 1320 1320 Processed 26/04/2024 519455023 divyani CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-056-001/197
(KAJARWADA) 		1735006056NRG25160420240013432 16/04/2024 Aasma patel 1735006056WL001111 Aasma patel 00089 CBIN0281083 1320 1320 Processed 26/04/2024 519455023 Aasmapatel CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-056-001/197
(KAJARWADA) 		1735006056NRG25160420240013431 16/04/2024 ANUPMA PATEL 1735006056WL001111 ANUPMA PATEL 00089 CBIN0281083 1320 1320 Processed 26/04/2024 519455023 ANUPMAPATEL CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-056-001/197
(KAJARWADA) 		1735006056NRG25160420240013430 16/04/2024 sailkumari 1735006056WL001111 sailkumari 00089 CBIN0281083 1320 1320 Processed 26/04/2024 519455023 sailkumari CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-056-001/86
(KAJARWADA) 		1735006056NRG25160420240013446 16/04/2024 JAGAT SINGH MARAVI 1735006056WL001111 JAGAT SINGH MARAVI 00089 CBIN0281083 1320 1320 Processed 26/04/2024 519455023 JAGATSINGHMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 38300 38300
35 NAINPUR MP-35-006-004-001/108-A
(PIPARIYA) 		1735006004NRG25160420240014033 16/04/2024 Santlal 1735006004WL001148 Santlal 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Santlal CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-004-001/109-A
(PIPARIYA) 		1735006004NRG25160420240014034 16/04/2024 Silochna 1735006004WL001148 Silochna 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Silochna CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-004-001/109-B
(PIPARIYA) 		1735006004NRG25160420240014035 16/04/2024 Ramkumar 1735006004WL001148 Ramkumar 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Ramkumar CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-004-001/11
(PIPARIYA) 		1735006004NRG25160420240014036 16/04/2024 Tulsa 1735006004WL001148 Tulsa 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Tulsa CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-004-001/11
(PIPARIYA) 		1735006004NRG25160420240014037 16/04/2024 Tulsha 1735006004WL001148 Tulsha 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Tulsha CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-004-001/112
(PIPARIYA) 		1735006004NRG25160420240014038 16/04/2024 shivcharan 1735006004WL001148 shivcharan 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 shivcharan CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-004-001/112-A
(PIPARIYA) 		1735006004NRG25160420240014039 16/04/2024 RESHMA 1735006004WL001148 RESHMA 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 RESHMA CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-004-001/115
(PIPARIYA) 		1735006004NRG25160420240014040 16/04/2024 santulal 1735006004WL001148 santulal 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 santulal CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-004-001/115-A
(PIPARIYA) 		1735006004NRG25160420240014041 16/04/2024 Rakesh 1735006004WL001148 Rakesh 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Rakesh CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-004-001/121
(PIPARIYA) 		1735006004NRG25160420240014042 16/04/2024 punaram 1735006004WL001148 punaram 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 punaram CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-004-001/121
(PIPARIYA) 		1735006004NRG25160420240014043 16/04/2024 Sevti bai 1735006004WL001148 Sevti bai 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Sevtibai CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-004-001/124
(PIPARIYA) 		1735006004NRG25160420240014044 16/04/2024 DASONDA BAI 1735006004WL001148 DASONDA BAI 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 DASONDABAI CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-004-001/126-A
(PIPARIYA) 		1735006004NRG25160420240014045 16/04/2024 longwati 1735006004WL001148 longwati 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 longwati CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-004-001/126-A
(PIPARIYA) 		1735006004NRG25160420240014046 16/04/2024 Ramesh 1735006004WL001148 Ramesh 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Ramesh CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-004-001/144
(PIPARIYA) 		1735006004NRG25160420240014047 16/04/2024 CHUTTAN SAROTE 1735006004WL001148 CHUTTAN SAROTE 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 CHUTTANSAROTE CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-004-001/17
(PIPARIYA) 		1735006004NRG25160420240014048 16/04/2024 Basanti 1735006004WL001148 Basanti 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Basanti CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-004-001/18
(PIPARIYA) 		1735006004NRG25160420240014049 16/04/2024 kaliya 1735006004WL001148 kaliya 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 kaliya CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-004-001/19
(PIPARIYA) 		1735006004NRG25160420240014050 16/04/2024 manhu 1735006004WL001148 manhu 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 manhu CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-004-001/19-A
(PIPARIYA) 		1735006004NRG25160420240014051 16/04/2024 DHANPAT 1735006004WL001148 DHANPAT 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 DHANPAT CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-004-001/38-B
(PIPARIYA) 		1735006004NRG25160420240014052 16/04/2024 RAVITA 1735006004WL001148 RAVITA 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 RAVITA CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-004-001/64
(PIPARIYA) 		1735006004NRG25160420240014053 16/04/2024 harilal 1735006004WL001148 harilal 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 harilal CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-004-001/77-A
(PIPARIYA) 		1735006004NRG25160420240014054 16/04/2024 bharat 1735006004WL001148 bharat 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 bharat CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-004-001/77-A
(PIPARIYA) 		1735006004NRG25160420240014055 16/04/2024 Sarupa 1735006004WL001148 Sarupa 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Sarupa CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-004-001/81
(PIPARIYA) 		1735006004NRG25160420240014056 16/04/2024 Chironja 1735006004WL001148 Chironja 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Chironja CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-004-001/87
(PIPARIYA) 		1735006004NRG25160420240014057 16/04/2024 Anno 1735006004WL001148 Anno 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Anno CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-004-001/87-A
(PIPARIYA) 		1735006004NRG25160420240014059 16/04/2024 Meena bai 1735006004WL001148 Meena bai 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Meenabai CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-004-001/87-A
(PIPARIYA) 		1735006004NRG25160420240014058 16/04/2024 Surendra Pandre 1735006004WL001148 Surendra Pandre 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 SurendraPandre CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-004-001/89
(PIPARIYA) 		1735006004NRG25160420240014061 16/04/2024 FULBATI BAI BHALAVI 1735006004WL001148 FULBATI BAI BHALAVI 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 FULBATIBAIBHALAVI CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-004-001/89
(PIPARIYA) 		1735006004NRG25160420240014060 16/04/2024 ROOP SINGH 1735006004WL001148 ROOP SINGH 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 ROOPSINGH CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-004-001/89
(PIPARIYA) 		1735006004NRG25160420240014062 16/04/2024 SHANTI 1735006004WL001148 SHANTI 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 SHANTI CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-004-001/90
(PIPARIYA) 		1735006004NRG25160420240014063 16/04/2024 BISTO BASI INWATI 1735006004WL001148 BISTO BASI INWATI 00089 CBIN0281788 920 920 Processed 26/04/2024 519455023 BISTOBASIINWATI CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-004-001/90
(PIPARIYA) 		1735006004NRG25160420240014064 16/04/2024 RAVAN 1735006004WL001148 RAVAN 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 RAVAN CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-004-001/90-A
(PIPARIYA) 		1735006004NRG25160420240014065 16/04/2024 JAMUNA BAI 1735006004WL001148 JAMUNA BAI 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 JAMUNABAI CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-004-001/90-A
(PIPARIYA) 		1735006004NRG25160420240014066 16/04/2024 RADHEEKA INWATI 1735006004WL001148 RADHEEKA INWATI 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 RADHEEKAINWATI CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-004-001/97
(PIPARIYA) 		1735006004NRG25160420240014067 16/04/2024 CHAIN SINGh 1735006004WL001148 CHAIN SINGh 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 CHAINSINGh CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-004-001/99-A
(PIPARIYA) 		1735006004NRG25160420240014068 16/04/2024 PANJU 1735006004WL001148 PANJU 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 PANJU CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-004-001/99-B
(PIPARIYA) 		1735006004NRG25160420240014069 16/04/2024 SANJU BHALAVI 1735006004WL001148 SANJU BHALAVI 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 SANJUBHALAVI CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-004-003/10
(PIPARIYA) 		1735006000NRG25160420240014000 16/04/2024 baijanti 1735006WL001145 baijanti 00089 CBIN0281788 1150 1150 Processed 26/04/2024 519455023 baijanti CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-004-003/12
(PIPARIYA) 		1735006000NRG25160420240014001 16/04/2024 Vimla Bai Kulaste 1735006WL001145 Vimla Bai Kulaste 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 VimlaBaiKulaste INDUSIND BANK(607189)
74 NAINPUR MP-35-006-004-003/13-A
(PIPARIYA) 		1735006000NRG25160420240014002 16/04/2024 Laxmi 1735006WL001145 Laxmi 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Laxmi CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-004-003/13-B
(PIPARIYA) 		1735006000NRG25160420240014004 16/04/2024 DHANVATI 1735006WL001145 DHANVATI 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 DHANVATI CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-004-003/13-B
(PIPARIYA) 		1735006000NRG25160420240014003 16/04/2024 SUKALI 1735006WL001145 SUKALI 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 SUKALI CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-004-003/13-C
(PIPARIYA) 		1735006000NRG25160420240014005 16/04/2024 Suklu 1735006WL001145 Suklu 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Suklu CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-004-003/14-A
(PIPARIYA) 		1735006000NRG25160420240014006 16/04/2024 Jamana 1735006WL001145 Jamana 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Jamana CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-004-003/16-A
(PIPARIYA) 		1735006004NRG25160420240014070 16/04/2024 Kamlesh Kudopa 1735006004WL001148 Kamlesh Kudopa 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 KamleshKudopa CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-004-003/18
(PIPARIYA) 		1735006000NRG25160420240014007 16/04/2024 SOHAN 1735006WL001145 SOHAN 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 SOHAN CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-004-003/20
(PIPARIYA) 		1735006000NRG25160420240014008 16/04/2024 NOHER 1735006WL001145 NOHER 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 NOHER CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-004-003/20-A
(PIPARIYA) 		1735006000NRG25160420240014010 16/04/2024 Antiya 1735006WL001145 Antiya 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Antiya CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-004-003/20-A
(PIPARIYA) 		1735006000NRG25160420240014009 16/04/2024 Mehatar 1735006WL001145 Mehatar 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Mehatar CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-004-003/23
(PIPARIYA) 		1735006000NRG25160420240014011 16/04/2024 koplal 1735006WL001145 koplal 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 koplal CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-004-003/29
(PIPARIYA) 		1735006000NRG25160420240014012 16/04/2024 SOHAN LAL 1735006WL001145 SOHAN LAL 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 SOHANLAL CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-004-003/3
(PIPARIYA) 		1735006000NRG25160420240014013 16/04/2024 Chando Bai 1735006WL001145 Chando Bai 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 ChandoBai CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-004-003/32
(PIPARIYA) 		1735006000NRG25160420240014014 16/04/2024 SHIVKALI 1735006WL001145 SHIVKALI 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 SHIVKALI CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-004-003/35
(PIPARIYA) 		1735006000NRG25160420240014015 16/04/2024 Garun 1735006WL001145 Garun 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Garun CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-004-003/40
(PIPARIYA) 		1735006000NRG25160420240014016 16/04/2024 JANKI 1735006WL001145 JANKI 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 JANKI CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-004-003/40-A
(PIPARIYA) 		1735006000NRG25160420240014017 16/04/2024 Radhe 1735006WL001145 Radhe 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Radhe CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-004-003/43
(PIPARIYA) 		1735006000NRG25160420240014018 16/04/2024 Samal singh 1735006WL001145 Samal singh 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Samalsingh CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-004-003/45-a
(PIPARIYA) 		1735006000NRG25160420240014019 16/04/2024 Meena 1735006WL001145 Meena 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Meena CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-004-003/47
(PIPARIYA) 		1735006000NRG25160420240014020 16/04/2024 Shyambati 1735006WL001145 Shyambati 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Shyambati CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-004-003/58
(PIPARIYA) 		1735006000NRG25160420240014021 16/04/2024 Santosh 1735006WL001145 Santosh 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAINPUR MP-35-006-004-003/58-A
(PIPARIYA) 		1735006004NRG25160420240014072 16/04/2024 BHAGVATI 1735006004WL001148 BHAGVATI 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 BHAGVATI STATE BANK OF INDIA(508548)
96 NAINPUR MP-35-006-004-003/58-A
(PIPARIYA) 		1735006004NRG25160420240014071 16/04/2024 Santosh 1735006004WL001148 Santosh 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAINPUR MP-35-006-004-003/58-B
(PIPARIYA) 		1735006000NRG25160420240014022 16/04/2024 SATISH MARAVI 1735006WL001145 SATISH MARAVI 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 SATISHMARAVI CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-004-003/59-A
(PIPARIYA) 		1735006000NRG25160420240014023 16/04/2024 BIMAL 1735006WL001145 BIMAL 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 BIMAL CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-004-003/60-A
(PIPARIYA) 		1735006000NRG25160420240014024 16/04/2024 Bineeta bai 1735006WL001145 Bineeta bai 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Bineetabai CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-004-003/60-B
(PIPARIYA) 		1735006000NRG25160420240014025 16/04/2024 Mamta 1735006WL001145 Mamta 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Mamta CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-004-003/62-B
(PIPARIYA) 		1735006000NRG25160420240014026 16/04/2024 SUNITA 1735006WL001145 SUNITA 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 SUNITA CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-004-003/64
(PIPARIYA) 		1735006004NRG25160420240014074 16/04/2024 Bineet 1735006004WL001148 Bineet 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Bineet CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-004-003/64-A
(PIPARIYA) 		1735006000NRG25160420240014027 16/04/2024 Janki 1735006WL001145 Janki 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 Janki CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-004-003/64-B
(PIPARIYA) 		1735006004NRG25160420240014075 16/04/2024 SONIKA MARAVI 1735006004WL001148 SONIKA MARAVI 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 SONIKAMARAVI STATE BANK OF INDIA(508548)
105 NAINPUR MP-35-006-004-003/66-A
(PIPARIYA) 		1735006000NRG25160420240014028 16/04/2024 LEKHAN 1735006WL001145 LEKHAN 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 LEKHAN CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-004-003/9
(PIPARIYA) 		1735006000NRG25160420240014029 16/04/2024 pawan 1735006WL001145 pawan 00089 CBIN0281788 1380 1380 Processed 26/04/2024 519455023 pawan CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-035-003/76-A
(CHHATARWADA) 		1735006035NRG25160420240015023 16/04/2024 Raghu vir 1735006035WL001238 Raghu vir 00089 CBIN0281788 3520 3520 Processed 26/04/2024 519455023 Raghuvir CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-046-002/21
(BARBASPUR) 		1735006046NRG25160420240013632 16/04/2024 saukwati 1735006046WL001124 saukwati 00089 CBIN0281788 1200 1200 Processed 26/04/2024 519455023 saukwati CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-046-002/45-A
(BARBASPUR) 		1735006046NRG25160420240013634 16/04/2024 bela bai 1735006046WL001124 bela bai 00089 CBIN0281788 1200 1200 Processed 26/04/2024 519455023 belabai CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-046-002/66-A
(BARBASPUR) 		1735006046NRG25160420240013635 16/04/2024 laxmi 1735006046WL001124 laxmi 00089 CBIN0281788 1200 1200 Processed 26/04/2024 519455023 laxmi CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-046-002/7
(BARBASPUR) 		1735006046NRG25160420240013637 16/04/2024 amarsingh 1735006046WL001124 amarsingh 00089 CBIN0281788 1200 1200 Processed 26/04/2024 519455023 amarsingh FINO PAYMENTS BANK LTD(608001)
112 NAINPUR MP-35-006-046-002/7
(BARBASPUR) 		1735006046NRG25160420240013636 16/04/2024 amer singh 1735006046WL001124 amer singh 00089 CBIN0281788 1200 1200 Processed 26/04/2024 519455023 amersingh CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-046-002/87
(BARBASPUR) 		1735006046NRG25160420240013638 16/04/2024 SHANTI BAI TEKAM 1735006046WL001124 SHANTI BAI TEKAM 00089 CBIN0281788 1200 1200 Processed 26/04/2024 519455023 SHANTIBAITEKAM CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-067-001/126
(SARRAPIPARIYA) 		1735006000NRG25160420240015351 16/04/2024 chokhe 1735006WL001259 chokhe 00089 CBIN0281788 1150 1150 Processed 26/04/2024 519455023 chokhe CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-067-001/14-A
(SARRAPIPARIYA) 		1735006000NRG25160420240015360 16/04/2024 SANJAY KUMAR VATTI 1735006WL001259 SANJAY KUMAR VATTI 00089 CBIN0281788 1150 1150 Processed 26/04/2024 519455023 SANJAYKUMARVATTI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAINPUR MP-35-006-067-001/149
(SARRAPIPARIYA) 		1735006000NRG25160420240015365 16/04/2024 SUKAVANTI BAI PARTE 1735006WL001259 SUKAVANTI BAI PARTE 00089 CBIN0281788 690 690 Processed 26/04/2024 519455023 SUKAVANTIBAIPARTE CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-067-001/215
(SARRAPIPARIYA) 		1735006000NRG25160420240015388 16/04/2024 indar 1735006WL001259 indar 00089 CBIN0281788 1150 1150 Processed 26/04/2024 519455023 indar INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAINPUR MP-35-006-067-001/215
(SARRAPIPARIYA) 		1735006000NRG25160420240015389 16/04/2024 savitri 1735006WL001259 savitri 00089 CBIN0281788 1150 1150 Processed 26/04/2024 519455023 savitri NARMADA JHABUA GRAMIN BANK(508515)
119 NAINPUR MP-35-006-067-001/52-B
(SARRAPIPARIYA) 		1735006000NRG25160420240015427 16/04/2024 vimlesh 1735006WL001259 vimlesh 00089 CBIN0281788 1150 1150 Processed 26/04/2024 519455023 vimlesh CENTRAL BANK OF INDIA(607115)
SubTotal 115830 115830
120 NAINPUR MP-35-006-015-001/164
(KEREGAON) 		1735006015NRG25160420240013625 16/04/2024 Narendra 1735006015WL001123 Narendra 00089 CBIN0281789 960 960 Processed 26/04/2024 519455023 Narendra CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-015-001/164
(KEREGAON) 		1735006015NRG25160420240013624 16/04/2024 savita 1735006015WL001123 savita 00089 CBIN0281789 960 960 Processed 26/04/2024 519455023 savita STATE BANK OF INDIA(508548)
122 NAINPUR MP-35-006-034-003/101
(OHANI) 		1735006034NRG25160420240015024 16/04/2024 savita 1735006034WL001239 savita 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 savita CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-034-003/103
(OHANI) 		1735006034NRG25160420240015025 16/04/2024 kajjo 1735006034WL001239 kajjo 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 kajjo CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-034-003/118
(OHANI) 		1735006034NRG25160420240015030 16/04/2024 budhram 1735006034WL001239 budhram 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 budhram CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-034-003/118
(OHANI) 		1735006034NRG25160420240015031 16/04/2024 lekhram 1735006034WL001239 lekhram 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 lekhram INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAINPUR MP-35-006-034-003/126
(OHANI) 		1735006034NRG25160420240015032 16/04/2024 Ramkali marskole 1735006034WL001239 Ramkali marskole 00089 CBIN0281789 1075 1075 Processed 26/04/2024 519455023 Ramkalimarskole CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-034-003/127
(OHANI) 		1735006034NRG25160420240015033 16/04/2024 Silochana 1735006034WL001239 Silochana 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 Silochana CENTRAL BANK OF INDIA(607115)
128 NAINPUR MP-35-006-034-003/127-B
(OHANI) 		1735006034NRG25160420240015034 16/04/2024 LAXMI BAI 1735006034WL001239 LAXMI BAI 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 LAXMIBAI CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-034-003/135
(OHANI) 		1735006034NRG25160420240015036 16/04/2024 kamlesh 1735006034WL001239 kamlesh 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 kamlesh CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-034-003/135
(OHANI) 		1735006034NRG25160420240015037 16/04/2024 meena 1735006034WL001239 meena 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 meena CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-034-003/142
(OHANI) 		1735006034NRG25160420240015040 16/04/2024 SHYAMA MARAVI 1735006034WL001239 SHYAMA MARAVI 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 SHYAMAMARAVI CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-034-003/145
(OHANI) 		1735006034NRG25160420240015041 16/04/2024 sukhram netam 1735006034WL001239 sukhram netam 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 sukhramnetam STATE BANK OF INDIA(508548)
133 NAINPUR MP-35-006-034-003/20
(OHANI) 		1735006034NRG25160420240015047 16/04/2024 goumtee bai 1735006034WL001239 goumtee bai 00089 CBIN0281789 860 860 Processed 26/04/2024 519455023 goumteebai INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAINPUR MP-35-006-034-003/24
(OHANI) 		1735006034NRG25160420240015048 16/04/2024 Rambai 1735006034WL001239 Rambai 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 Rambai CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-034-003/26
(OHANI) 		1735006034NRG25160420240015049 16/04/2024 budhulal 1735006034WL001239 budhulal 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 budhulal CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-034-003/26
(OHANI) 		1735006034NRG25160420240015050 16/04/2024 parwati bai 1735006034WL001239 parwati bai 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAINPUR MP-35-006-034-003/37-A
(OHANI) 		1735006034NRG25160420240015056 16/04/2024 shanti bai 1735006034WL001239 shanti bai 00089 CBIN0281789 645 645 Processed 26/04/2024 519455023 shantibai CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-034-003/40
(OHANI) 		1735006034NRG25160420240015058 16/04/2024 KALA BAI 1735006034WL001239 KALA BAI 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 KALABAI CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-034-003/40-A
(OHANI) 		1735006034NRG25160420240015059 16/04/2024 bharatlal 1735006034WL001239 bharatlal 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 bharatlal CENTRAL BANK OF INDIA(607115)
140 NAINPUR MP-35-006-034-003/41
(OHANI) 		1735006034NRG25160420240015060 16/04/2024 dhaniram 1735006034WL001239 dhaniram 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
141 NAINPUR MP-35-006-034-003/41-A
(OHANI) 		1735006034NRG25160420240015061 16/04/2024 sangeeta 1735006034WL001239 sangeeta 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 sangeeta STATE BANK OF INDIA(508548)
142 NAINPUR MP-35-006-034-003/42
(OHANI) 		1735006034NRG25160420240015062 16/04/2024 BISTO BAI 1735006034WL001239 BISTO BAI 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 BISTOBAI CENTRAL BANK OF INDIA(607115)
143 NAINPUR MP-35-006-034-003/43
(OHANI) 		1735006034NRG25160420240015063 16/04/2024 suhadra bai 1735006034WL001239 suhadra bai 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 suhadrabai CENTRAL BANK OF INDIA(607115)
144 NAINPUR MP-35-006-034-003/44
(OHANI) 		1735006034NRG25160420240015064 16/04/2024 manohar 1735006034WL001239 manohar 00089 CBIN0281789 860 860 Processed 26/04/2024 519455023 manohar CENTRAL BANK OF INDIA(607115)
145 NAINPUR MP-35-006-034-003/54
(OHANI) 		1735006034NRG25160420240015068 16/04/2024 dasoda bai 1735006034WL001239 dasoda bai 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 dasodabai CENTRAL BANK OF INDIA(607115)
146 NAINPUR MP-35-006-034-003/98
(OHANI) 		1735006034NRG25160420240015079 16/04/2024 indobai 1735006034WL001239 indobai 00089 CBIN0281789 645 645 Processed 26/04/2024 519455023 indobai CENTRAL BANK OF INDIA(607115)
147 NAINPUR MP-35-006-034-003/99-A
(OHANI) 		1735006034NRG25160420240015081 16/04/2024 surendra 1735006034WL001239 surendra 00089 CBIN0281789 1290 1290 Processed 26/04/2024 519455023 surendra CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-067-001/115
(SARRAPIPARIYA) 		1735006000NRG25160420240015348 16/04/2024 Laxmi 1735006WL001259 Laxmi 00089 CBIN0281789 1150 1150 Processed 26/04/2024 519455023 Laxmi CENTRAL BANK OF INDIA(607115)
149 NAINPUR MP-35-006-067-001/13-A
(SARRAPIPARIYA) 		1735006000NRG25160420240015353 16/04/2024 atlbihari 1735006WL001259 atlbihari 00089 CBIN0281789 1150 1150 Processed 26/04/2024 519455023 atlbihari INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAINPUR MP-35-006-067-001/130-A
(SARRAPIPARIYA) 		1735006000NRG25160420240015355 16/04/2024 santoshi 1735006WL001259 santoshi 00089 CBIN0281789 1150 1150 Processed 26/04/2024 519455023 santoshi STATE BANK OF INDIA(508548)
151 NAINPUR MP-35-006-067-001/130-B
(SARRAPIPARIYA) 		1735006000NRG25160420240015356 16/04/2024 malti 1735006WL001259 malti 00089 CBIN0281789 1150 1150 Processed 26/04/2024 519455023 malti CENTRAL BANK OF INDIA(607115)
152 NAINPUR MP-35-006-067-001/18
(SARRAPIPARIYA) 		1735006000NRG25160420240015376 16/04/2024 Premlal 1735006WL001259 Premlal 00089 CBIN0281789 1150 1150 Processed 26/04/2024 519455023 Premlal CENTRAL BANK OF INDIA(607115)
153 NAINPUR MP-35-006-067-001/182-A
(SARRAPIPARIYA) 		1735006000NRG25160420240015328 16/04/2024 RAIYTO 1735006WL001258 RAIYTO 00089 CBIN0281789 1410 1410 Processed 26/04/2024 519455023 RAIYTO CENTRAL BANK OF INDIA(607115)
154 NAINPUR MP-35-006-067-001/192-C
(SARRAPIPARIYA) 		1735006000NRG25160420240015379 16/04/2024 jageshvar 1735006WL001259 jageshvar 00089 CBIN0281789 1150 1150 Processed 26/04/2024 519455023 jageshvar INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAINPUR MP-35-006-067-001/211-A
(SARRAPIPARIYA) 		1735006000NRG25160420240015384 16/04/2024 deepk 1735006WL001259 deepk 00089 CBIN0281789 1150 1150 Processed 26/04/2024 519455023 deepk INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAINPUR MP-35-006-067-001/222-A
(SARRAPIPARIYA) 		1735006000NRG25160420240015393 16/04/2024 PRAMOD TILGAM 1735006WL001259 PRAMOD TILGAM 00089 CBIN0281789 1150 1150 Processed 26/04/2024 519455023 PRAMODTILGAM PUNJAB NATIONAL BANK(508568)
157 NAINPUR MP-35-006-067-001/228
(SARRAPIPARIYA) 		1735006000NRG25160420240015399 16/04/2024 sunita 1735006WL001259 sunita 00089 CBIN0281789 1150 1150 Processed 26/04/2024 519455023 sunita NARMADA JHABUA GRAMIN BANK(508515)
158 NAINPUR MP-35-006-067-001/242
(SARRAPIPARIYA) 		1735006000NRG25160420240015401 16/04/2024 bhagvati bai 1735006WL001259 bhagvati bai 00089 CBIN0281789 1150 1150 Processed 26/04/2024 519455023 bhagvatibai CENTRAL BANK OF INDIA(607115)
159 NAINPUR MP-35-006-067-001/25
(SARRAPIPARIYA) 		1735006000NRG25160420240015402 16/04/2024 sahdev 1735006WL001259 sahdev 00089 CBIN0281789 1150 1150 Processed 26/04/2024 519455023 sahdev CENTRAL BANK OF INDIA(607115)
160 NAINPUR MP-35-006-067-001/306-B
(SARRAPIPARIYA) 		1735006000NRG25160420240015414 16/04/2024 SEEMA 1735006WL001259 SEEMA 00089 CBIN0281789 1150 1150 Processed 26/04/2024 519455023 SEEMA CENTRAL BANK OF INDIA(607115)
161 NAINPUR MP-35-006-067-001/313-A
(SARRAPIPARIYA) 		1735006000NRG25160420240015417 16/04/2024 babita 1735006WL001259 babita 00089 CBIN0281789 1150 1150 Processed 26/04/2024 519455023 babita INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAINPUR MP-35-006-067-001/52-B
(SARRAPIPARIYA) 		1735006000NRG25160420240015428 16/04/2024 birbal 1735006WL001259 birbal 00089 CBIN0281789 1150 1150 Processed 26/04/2024 519455023 birbal INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAINPUR MP-35-006-067-001/82-B
(SARRAPIPARIYA) 		1735006000NRG25160420240015431 16/04/2024 nagendra 1735006WL001259 nagendra 00089 CBIN0281789 1150 1150 Processed 26/04/2024 519455023 nagendra INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAINPUR MP-35-006-067-001/83-B
(SARRAPIPARIYA) 		1735006000NRG25160420240015433 16/04/2024 Kishan Sarote 1735006WL001259 Kishan Sarote 00089 CBIN0281789 1150 1150 Processed 26/04/2024 519455023 KishanSarote CENTRAL BANK OF INDIA(607115)
SubTotal 52905 52905
165 NAINPUR MP-35-006-051-002/32-A
(TATRI) 		1735006051NRG25160420240014565 16/04/2024 Dhaneshi Markam 1735006051WL001202 Dhaneshi Markam 00176 IDIB000C549 3645 3645 Processed 26/04/2024 519455023 DhaneshiMarkam INDIAN BANK(607105)
SubTotal 3645 3645
166 NAINPUR MP-35-006-056-001/111
(KAJARWADA) 		1735006056NRG25160420240013399 16/04/2024 hiroti 1735006056WL001111 hiroti 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 hiroti INDIAN BANK(607105)
167 NAINPUR MP-35-006-056-001/111-A
(KAJARWADA) 		1735006056NRG25160420240013401 16/04/2024 Yashoda 1735006056WL001111 Yashoda 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 Yashoda INDIAN BANK(607105)
168 NAINPUR MP-35-006-056-001/112-A
(KAJARWADA) 		1735006056NRG25160420240013402 16/04/2024 PREETI BARYA 1735006056WL001111 PREETI BARYA 00176 IDIB000C595 1100 1100 Processed 26/04/2024 519455023 PREETIBARYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAINPUR MP-35-006-056-001/122
(KAJARWADA) 		1735006056NRG25160420240013404 16/04/2024 parwati 1735006056WL001111 parwati 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 parwati INDIAN BANK(607105)
170 NAINPUR MP-35-006-056-001/128
(KAJARWADA) 		1735006056NRG25160420240013406 16/04/2024 bhadli 1735006056WL001111 bhadli 00176 IDIB000C595 1100 1100 Processed 26/04/2024 519455023 bhadli INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAINPUR MP-35-006-056-001/128
(KAJARWADA) 		1735006056NRG25160420240013405 16/04/2024 samaru 1735006056WL001111 samaru 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 samaru INDIAN BANK(607105)
172 NAINPUR MP-35-006-056-001/128-B
(KAJARWADA) 		1735006056NRG25160420240013407 16/04/2024 premlata 1735006056WL001111 premlata 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 premlata INDIAN BANK(607105)
173 NAINPUR MP-35-006-056-001/129-A
(KAJARWADA) 		1735006056NRG25160420240013408 16/04/2024 Kamlesh 1735006056WL001111 Kamlesh 00176 IDIB000C595 1100 1100 Processed 26/04/2024 519455023 Kamlesh INDIAN BANK(607105)
174 NAINPUR MP-35-006-056-001/13
(KAJARWADA) 		1735006056NRG25160420240013410 16/04/2024 Punnulal 1735006056WL001111 Punnulal 00176 IDIB000C595 1100 1100 Processed 26/04/2024 519455023 Punnulal INDIAN BANK(607105)
175 NAINPUR MP-35-006-056-001/140-A
(KAJARWADA) 		1735006056NRG25160420240013412 16/04/2024 sukhdev 1735006056WL001111 sukhdev 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 sukhdev INDIAN BANK(607105)
176 NAINPUR MP-35-006-056-001/148
(KAJARWADA) 		1735006056NRG25160420240013414 16/04/2024 Manoti 1735006056WL001111 Manoti 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 Manoti INDIAN BANK(607105)
177 NAINPUR MP-35-006-056-001/151-A
(KAJARWADA) 		1735006056NRG25160420240013416 16/04/2024 baijanti sahu 1735006056WL001111 baijanti sahu 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 baijantisahu INDIAN BANK(607105)
178 NAINPUR MP-35-006-056-001/170
(KAJARWADA) 		1735006056NRG25160420240013420 16/04/2024 mahipal 1735006056WL001111 mahipal 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
179 NAINPUR MP-35-006-056-001/170
(KAJARWADA) 		1735006056NRG25160420240013422 16/04/2024 Rohit Kumar Tekam 1735006056WL001111 Rohit Kumar Tekam 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 RohitKumarTekam STATE BANK OF INDIA(508548)
180 NAINPUR MP-35-006-056-001/170
(KAJARWADA) 		1735006056NRG25160420240013421 16/04/2024 SAMLI BAI 1735006056WL001111 SAMLI BAI 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 SAMLIBAI INDIAN BANK(607105)
181 NAINPUR MP-35-006-056-001/171
(KAJARWADA) 		1735006056NRG25160420240013423 16/04/2024 balmukund 1735006056WL001111 balmukund 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 balmukund INDIAN BANK(607105)
182 NAINPUR MP-35-006-056-001/186
(KAJARWADA) 		1735006056NRG25160420240013424 16/04/2024 kishana bai 1735006056WL001111 kishana bai 00176 IDIB000C595 1100 1100 Processed 26/04/2024 519455023 kishanabai INDIA POST PAYMENTS BANK LIMITED(508528)
183 NAINPUR MP-35-006-056-001/187-A
(KAJARWADA) 		1735006056NRG25160420240013425 16/04/2024 RAJ KUMAR BARYA 1735006056WL001111 RAJ KUMAR BARYA 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 RAJKUMARBARYA CENTRAL BANK OF INDIA(607115)
184 NAINPUR MP-35-006-056-001/202
(KAJARWADA) 		1735006056NRG25160420240013433 16/04/2024 aushuiya 1735006056WL001111 aushuiya 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 aushuiya INDIAN BANK(607105)
185 NAINPUR MP-35-006-056-001/21
(KAJARWADA) 		1735006056NRG25160420240013435 16/04/2024 revti 1735006056WL001111 revti 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 revti INDIAN BANK(607105)
186 NAINPUR MP-35-006-056-001/213
(KAJARWADA) 		1735006056NRG25160420240013437 16/04/2024 santoshi 1735006056WL001111 santoshi 00176 IDIB000C595 1100 1100 Processed 26/04/2024 519455023 santoshi HDFC BANK LTD(607152)
187 NAINPUR MP-35-006-056-001/22
(KAJARWADA) 		1735006056NRG25160420240013438 16/04/2024 TULSHA 1735006056WL001111 TULSHA 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 TULSHA INDIAN BANK(607105)
188 NAINPUR MP-35-006-056-001/27
(KAJARWADA) 		1735006056NRG25160420240013439 16/04/2024 bela 1735006056WL001111 bela 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 bela INDIAN BANK(607105)
189 NAINPUR MP-35-006-056-001/28
(KAJARWADA) 		1735006056NRG25160420240013440 16/04/2024 Rajkumari 1735006056WL001111 Rajkumari 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 Rajkumari INDIAN BANK(607105)
190 NAINPUR MP-35-006-056-001/31
(KAJARWADA) 		1735006056NRG25160420240013441 16/04/2024 rosan lal 1735006056WL001111 rosan lal 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 rosanlal INDIAN BANK(607105)
191 NAINPUR MP-35-006-056-001/45
(KAJARWADA) 		1735006056NRG25160420240013443 16/04/2024 BHAGWATI SAHU 1735006056WL001111 BHAGWATI SAHU 00176 IDIB000C595 1100 1100 Processed 26/04/2024 519455023 BHAGWATISAHU INDIAN BANK(607105)
192 NAINPUR MP-35-006-056-001/45
(KAJARWADA) 		1735006056NRG25160420240013442 16/04/2024 Santosh Sahu 1735006056WL001111 Santosh Sahu 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 SantoshSahu INDIAN BANK(607105)
193 NAINPUR MP-35-006-056-001/56
(KAJARWADA) 		1735006056NRG25160420240013444 16/04/2024 AMAR SINGH TEKAM 1735006056WL001111 AMAR SINGH TEKAM 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 AMARSINGHTEKAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 NAINPUR MP-35-006-056-001/69
(KAJARWADA) 		1735006056NRG25160420240013445 16/04/2024 BINNU 1735006056WL001111 BINNU 00176 IDIB000C595 1100 1100 Processed 26/04/2024 519455023 BINNU STATE BANK OF INDIA(508548)
195 NAINPUR MP-35-006-056-001/97
(KAJARWADA) 		1735006056NRG25160420240013448 16/04/2024 rakeshkumar 1735006056WL001111 rakeshkumar 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAINPUR MP-35-006-056-001/98
(KAJARWADA) 		1735006056NRG25160420240013449 16/04/2024 Tekchand 1735006056WL001111 Tekchand 00176 IDIB000C595 1100 1100 Processed 26/04/2024 519455023 Tekchand INDIAN BANK(607105)
197 NAINPUR MP-35-006-056-001/99
(KAJARWADA) 		1735006056NRG25160420240013450 16/04/2024 gyarshi 1735006056WL001111 gyarshi 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 gyarshi INDIAN BANK(607105)
198 NAINPUR MP-35-006-056-002/142
(KAJARWADA) 		1735006056NRG25160420240013453 16/04/2024 DYAL SINGH 1735006056WL001111 DYAL SINGH 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 DYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAINPUR MP-35-006-056-002/213
(KAJARWADA) 		1735006056NRG25160420240013454 16/04/2024 jaysing 1735006056WL001111 jaysing 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 jaysing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
200 NAINPUR MP-35-006-056-002/213
(KAJARWADA) 		1735006056NRG25160420240013455 16/04/2024 Sunita 1735006056WL001111 Sunita 00176 IDIB000C595 1320 1320 Processed 26/04/2024 519455023 Sunita INDIAN BANK(607105)
201 NAINPUR MP-35-006-067-001/82
(SARRAPIPARIYA) 		1735006000NRG25160420240015430 16/04/2024 SUSHILA 1735006WL001259 SUSHILA 00176 IDIB000C595 1150 1150 Processed 26/04/2024 519455023 SUSHILA INDIAN BANK(607105)
SubTotal 45370 45370
202 NAINPUR MP-35-006-056-001/89
(KAJARWADA) 		1735006056NRG25160420240013447 16/04/2024 Narmadiya 1735006056WL001111 Narmadiya 00176 IDIB000M539 1100 1100 Processed 26/04/2024 519455023 Narmadiya STATE BANK OF INDIA(508548)
SubTotal 1100 1100
203 NAINPUR MP-35-006-067-001/3-B
(SARRAPIPARIYA) 		1735006000NRG25160420240015411 16/04/2024 ASHOK PARTE 1735006WL001259 ASHOK PARTE 00354 PUNB0601500 1150 1150 Processed 26/04/2024 519455023 ASHOKPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
204 NAINPUR MP-35-006-007-001/16
(PARASWARA) 		1735006007NRG25160420240013390 16/04/2024 Sudama bai 1735006007WL001110 Sudama bai 00415 SBIN0002876 1470 1470 Processed 26/04/2024 519455023 Sudamabai STATE BANK OF INDIA(508548)
205 NAINPUR MP-35-006-007-001/54
(PARASWARA) 		1735006007NRG25160420240013392 16/04/2024 Lalita 1735006007WL001110 Lalita 00415 SBIN0002876 1470 1470 Processed 26/04/2024 519455023 Lalita STATE BANK OF INDIA(508548)
206 NAINPUR MP-35-006-007-001/57
(PARASWARA) 		1735006007NRG25160420240013393 16/04/2024 Geeta 1735006007WL001110 Geeta 00415 SBIN0002876 1470 1470 Processed 26/04/2024 519455023 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAINPUR MP-35-006-007-002/27-C
(PARASWARA) 		1735006007NRG25160420240013394 16/04/2024 Samalvati 1735006007WL001110 Samalvati 00415 SBIN0002876 1470 1470 Processed 26/04/2024 519455023 Samalvati NARMADA JHABUA GRAMIN BANK(508515)
208 NAINPUR MP-35-006-007-002/51
(PARASWARA) 		1735006007NRG25160420240013395 16/04/2024 sukarti 1735006007WL001110 sukarti 00415 SBIN0002876 1470 1470 Processed 26/04/2024 519455023 sukarti STATE BANK OF INDIA(508548)
209 NAINPUR MP-35-006-015-001/10
(KEREGAON) 		1735006015NRG25160420240013622 16/04/2024 SAMBHU LAL YADAV 1735006015WL001123 SAMBHU LAL YADAV 00415 SBIN0002876 960 960 Processed 26/04/2024 519455023 SAMBHULALYADAV STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-015-001/143
(KEREGAON) 		1735006015NRG25160420240013623 16/04/2024 leela 1735006015WL001123 leela 00415 SBIN0002876 960 960 Processed 26/04/2024 519455023 leela STATE BANK OF INDIA(508548)
211 NAINPUR MP-35-006-015-001/19
(KEREGAON) 		1735006015NRG25160420240013626 16/04/2024 Anguri 1735006015WL001123 Anguri 00415 SBIN0002876 960 960 Processed 26/04/2024 519455023 Anguri STATE BANK OF INDIA(508548)
212 NAINPUR MP-35-006-015-001/28
(KEREGAON) 		1735006015NRG25160420240013627 16/04/2024 SHEELU YADAV 1735006015WL001123 SHEELU YADAV 00415 SBIN0002876 960 960 Processed 26/04/2024 519455023 SHEELUYADAV STATE BANK OF INDIA(508548)
213 NAINPUR MP-35-006-015-001/40
(KEREGAON) 		1735006015NRG25160420240013628 16/04/2024 Akhilesh yadav 1735006015WL001123 Akhilesh yadav 00415 SBIN0002876 960 960 Processed 26/04/2024 519455023 Akhileshyadav STATE BANK OF INDIA(508548)
214 NAINPUR MP-35-006-015-001/42-A
(KEREGAON) 		1735006015NRG25160420240013629 16/04/2024 sheel kumari 1735006015WL001123 sheel kumari 00415 SBIN0002876 960 960 Processed 26/04/2024 519455023 sheelkumari CENTRAL BANK OF INDIA(607115)
215 NAINPUR MP-35-006-030-001/104
(NIWARI) 		1735006000NRG25160420240015318 16/04/2024 dhanraj 1735006WL001257 dhanraj 00415 SBIN0002876 1200 1200 Processed 26/04/2024 519455023 dhanraj STATE BANK OF INDIA(508548)
216 NAINPUR MP-35-006-030-001/113
(NIWARI) 		1735006000NRG25160420240015319 16/04/2024 sgamkar 1735006WL001257 sgamkar 00415 SBIN0002876 1200 1200 Processed 26/04/2024 519455023 sgamkar STATE BANK OF INDIA(508548)
217 NAINPUR MP-35-006-030-001/113
(NIWARI) 		1735006000NRG25160420240015320 16/04/2024 vinita 1735006WL001257 vinita 00415 SBIN0002876 1200 1200 Processed 26/04/2024 519455023 vinita STATE BANK OF INDIA(508548)
218 NAINPUR MP-35-006-030-001/146
(NIWARI) 		1735006000NRG25160420240015322 16/04/2024 ambika 1735006WL001257 ambika 00415 SBIN0002876 1200 1200 Processed 26/04/2024 519455023 ambika INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAINPUR MP-35-006-030-001/146
(NIWARI) 		1735006000NRG25160420240015321 16/04/2024 rajkumari 1735006WL001257 rajkumari 00415 SBIN0002876 1200 1200 Processed 26/04/2024 519455023 rajkumari STATE BANK OF INDIA(508548)
220 NAINPUR MP-35-006-034-003/105
(OHANI) 		1735006034NRG25160420240015026 16/04/2024 Kanhiyaa jhariya 1735006034WL001239 Kanhiyaa jhariya 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 Kanhiyaajhariya STATE BANK OF INDIA(508548)
221 NAINPUR MP-35-006-034-003/111-A
(OHANI) 		1735006034NRG25160420240015027 16/04/2024 simarti 1735006034WL001239 simarti 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 simarti STATE BANK OF INDIA(508548)
222 NAINPUR MP-35-006-034-003/113-A
(OHANI) 		1735006034NRG25160420240015028 16/04/2024 Kamli Parte 1735006034WL001239 Kamli Parte 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 KamliParte STATE BANK OF INDIA(508548)
223 NAINPUR MP-35-006-034-003/116-A
(OHANI) 		1735006034NRG25160420240015029 16/04/2024 samarwati 1735006034WL001239 samarwati 00415 SBIN0002876 430 430 Processed 26/04/2024 519455023 samarwati STATE BANK OF INDIA(508548)
224 NAINPUR MP-35-006-034-003/133-A
(OHANI) 		1735006034NRG25160420240015035 16/04/2024 rajkumari 1735006034WL001239 rajkumari 00415 SBIN0002876 1075 1075 Processed 26/04/2024 519455023 rajkumari STATE BANK OF INDIA(508548)
225 NAINPUR MP-35-006-034-003/139-A
(OHANI) 		1735006034NRG25160420240015038 16/04/2024 jyoti bai 1735006034WL001239 jyoti bai 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 jyotibai STATE BANK OF INDIA(508548)
226 NAINPUR MP-35-006-034-003/141
(OHANI) 		1735006034NRG25160420240015039 16/04/2024 sunita 1735006034WL001239 sunita 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 sunita STATE BANK OF INDIA(508548)
227 NAINPUR MP-35-006-034-003/149
(OHANI) 		1735006034NRG25160420240015042 16/04/2024 shreeram 1735006034WL001239 shreeram 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 shreeram STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-034-003/150
(OHANI) 		1735006034NRG25160420240015043 16/04/2024 sukmaniya 1735006034WL001239 sukmaniya 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 sukmaniya STATE BANK OF INDIA(508548)
229 NAINPUR MP-35-006-034-003/151
(OHANI) 		1735006034NRG25160420240015044 16/04/2024 sunita 1735006034WL001239 sunita 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 sunita STATE BANK OF INDIA(508548)
230 NAINPUR MP-35-006-034-003/168
(OHANI) 		1735006034NRG25160420240015045 16/04/2024 somkali 1735006034WL001239 somkali 00415 SBIN0002876 1075 1075 Processed 26/04/2024 519455023 somkali STATE BANK OF INDIA(508548)
231 NAINPUR MP-35-006-034-003/27-A
(OHANI) 		1735006034NRG25160420240015051 16/04/2024 Vandna maravi 1735006034WL001239 Vandna maravi 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 Vandnamaravi STATE BANK OF INDIA(508548)
232 NAINPUR MP-35-006-034-003/295
(OHANI) 		1735006034NRG25160420240015052 16/04/2024 kapoora 1735006034WL001239 kapoora 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 kapoora STATE BANK OF INDIA(508548)
233 NAINPUR MP-35-006-034-003/32
(OHANI) 		1735006034NRG25160420240015053 16/04/2024 reeniya 1735006034WL001239 reeniya 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 reeniya STATE BANK OF INDIA(508548)
234 NAINPUR MP-35-006-034-003/32-A
(OHANI) 		1735006034NRG25160420240015054 16/04/2024 maharathi 1735006034WL001239 maharathi 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 maharathi STATE BANK OF INDIA(508548)
235 NAINPUR MP-35-006-034-003/33
(OHANI) 		1735006034NRG25160420240015055 16/04/2024 heero bai 1735006034WL001239 heero bai 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 heerobai STATE BANK OF INDIA(508548)
236 NAINPUR MP-35-006-034-003/46
(OHANI) 		1735006034NRG25160420240015065 16/04/2024 Dhanoti bai 1735006034WL001239 Dhanoti bai 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 Dhanotibai STATE BANK OF INDIA(508548)
237 NAINPUR MP-35-006-034-003/48
(OHANI) 		1735006034NRG25160420240015066 16/04/2024 roopwati 1735006034WL001239 roopwati 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 roopwati STATE BANK OF INDIA(508548)
238 NAINPUR MP-35-006-034-003/52-A
(OHANI) 		1735006034NRG25160420240015067 16/04/2024 savitree 1735006034WL001239 savitree 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 savitree STATE BANK OF INDIA(508548)
239 NAINPUR MP-35-006-034-003/6-A
(OHANI) 		1735006034NRG25160420240015069 16/04/2024 RAMPYEERI TILGAM 1735006034WL001239 RAMPYEERI TILGAM 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 RAMPYEERITILGAM STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-034-003/61
(OHANI) 		1735006034NRG25160420240015071 16/04/2024 sukhrani 1735006034WL001239 sukhrani 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 sukhrani STATE BANK OF INDIA(508548)
241 NAINPUR MP-35-006-034-003/61
(OHANI) 		1735006034NRG25160420240015070 16/04/2024 sumatlal 1735006034WL001239 sumatlal 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 sumatlal CENTRAL BANK OF INDIA(607115)
242 NAINPUR MP-35-006-034-003/68
(OHANI) 		1735006034NRG25160420240015072 16/04/2024 geetabai 1735006034WL001239 geetabai 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 geetabai STATE BANK OF INDIA(508548)
243 NAINPUR MP-35-006-034-003/74
(OHANI) 		1735006034NRG25160420240015073 16/04/2024 bhooribai 1735006034WL001239 bhooribai 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 bhooribai STATE BANK OF INDIA(508548)
244 NAINPUR MP-35-006-034-003/76
(OHANI) 		1735006034NRG25160420240015074 16/04/2024 rajendra 1735006034WL001239 rajendra 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 rajendra STATE BANK OF INDIA(508548)
245 NAINPUR MP-35-006-034-003/76
(OHANI) 		1735006034NRG25160420240015075 16/04/2024 sevkali 1735006034WL001239 sevkali 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 sevkali CENTRAL BANK OF INDIA(607115)
246 NAINPUR MP-35-006-034-003/9
(OHANI) 		1735006034NRG25160420240015076 16/04/2024 Pancham 1735006034WL001239 Pancham 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 Pancham STATE BANK OF INDIA(508548)
247 NAINPUR MP-35-006-034-003/94
(OHANI) 		1735006034NRG25160420240015077 16/04/2024 durga 1735006034WL001239 durga 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 durga STATE BANK OF INDIA(508548)
248 NAINPUR MP-35-006-034-003/94-A
(OHANI) 		1735006034NRG25160420240015078 16/04/2024 gayaneswari 1735006034WL001239 gayaneswari 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 gayaneswari STATE BANK OF INDIA(508548)
249 NAINPUR MP-35-006-034-003/98
(OHANI) 		1735006034NRG25160420240015080 16/04/2024 Jageshwar 1735006034WL001239 Jageshwar 00415 SBIN0002876 1290 1290 Processed 26/04/2024 519455023 Jageshwar STATE BANK OF INDIA(508548)
250 NAINPUR MP-35-006-046-002/11-B
(BARBASPUR) 		1735006046NRG25160420240013630 16/04/2024 Sandhya Uikey 1735006046WL001124 Sandhya Uikey 00415 SBIN0002876 1200 1200 Processed 26/04/2024 519455023 SandhyaUikey STATE BANK OF INDIA(508548)
251 NAINPUR MP-35-006-056-001/187-A
(KAJARWADA) 		1735006056NRG25160420240013426 16/04/2024 sandhya 1735006056WL001111 sandhya 00415 SBIN0002876 1320 1320 Processed 26/04/2024 519455023 sandhya STATE BANK OF INDIA(508548)
252 NAINPUR MP-35-006-067-001/1
(SARRAPIPARIYA) 		1735006000NRG25160420240015344 16/04/2024 pardesi 1735006WL001259 pardesi 00415 SBIN0002876 1150 1150 Processed 26/04/2024 519455023 pardesi STATE BANK OF INDIA(508548)
253 NAINPUR MP-35-006-067-001/184
(SARRAPIPARIYA) 		1735006000NRG25160420240015329 16/04/2024 arvind 1735006WL001258 arvind 00415 SBIN0002876 1410 1410 Processed 26/04/2024 519455023 arvind STATE BANK OF INDIA(508548)
254 NAINPUR MP-35-006-067-001/185
(SARRAPIPARIYA) 		1735006000NRG25160420240015331 16/04/2024 dinesh 1735006WL001258 dinesh 00415 SBIN0002876 1410 1410 Processed 26/04/2024 519455023 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAINPUR MP-35-006-067-001/185-B
(SARRAPIPARIYA) 		1735006000NRG25160420240015332 16/04/2024 VINOD 1735006WL001258 VINOD 00415 SBIN0002876 1410 1410 Processed 26/04/2024 519455023 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAINPUR MP-35-006-067-001/189
(SARRAPIPARIYA) 		1735006000NRG25160420240015333 16/04/2024 sarsvati 1735006WL001258 sarsvati 00415 SBIN0002876 1410 1410 Processed 26/04/2024 519455023 sarsvati STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-067-001/192
(SARRAPIPARIYA) 		1735006000NRG25160420240015377 16/04/2024 TARA SAROTE 1735006WL001259 TARA SAROTE 00415 SBIN0002876 1150 1150 Processed 26/04/2024 519455023 TARASAROTE STATE BANK OF INDIA(508548)
258 NAINPUR MP-35-006-067-001/192-C
(SARRAPIPARIYA) 		1735006000NRG25160420240015380 16/04/2024 kavita 1735006WL001259 kavita 00415 SBIN0002876 1150 1150 Processed 26/04/2024 519455023 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAINPUR MP-35-006-067-001/192-D
(SARRAPIPARIYA) 		1735006000NRG25160420240015381 16/04/2024 Ashish 1735006WL001259 Ashish 00415 SBIN0002876 1150 1150 Processed 26/04/2024 519455023 Ashish STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-067-001/210-B
(SARRAPIPARIYA) 		1735006000NRG25160420240015383 16/04/2024 neetu 1735006WL001259 neetu 00415 SBIN0002876 1150 1150 Processed 26/04/2024 519455023 neetu STATE BANK OF INDIA(508548)
261 NAINPUR MP-35-006-067-001/212-B
(SARRAPIPARIYA) 		1735006000NRG25160420240015386 16/04/2024 REETA 1735006WL001259 REETA 00415 SBIN0002876 1150 1150 Processed 26/04/2024 519455023 REETA STATE BANK OF INDIA(508548)
262 NAINPUR MP-35-006-067-001/218-D
(SARRAPIPARIYA) 		1735006000NRG25160420240015391 16/04/2024 BASANTI 1735006WL001259 BASANTI 00415 SBIN0002876 1150 1150 Processed 26/04/2024 519455023 BASANTI STATE BANK OF INDIA(508548)
263 NAINPUR MP-35-006-067-001/22
(SARRAPIPARIYA) 		1735006000NRG25160420240015392 16/04/2024 dhaniram 1735006WL001259 dhaniram 00415 SBIN0002876 1150 1150 Processed 26/04/2024 519455023 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
264 NAINPUR MP-35-006-067-001/223-B
(SARRAPIPARIYA) 		1735006000NRG25160420240015396 16/04/2024 SANGEETA 1735006WL001259 SANGEETA 00415 SBIN0002876 1150 1150 Processed 26/04/2024 519455023 SANGEETA STATE BANK OF INDIA(508548)
265 NAINPUR MP-35-006-067-001/227-C
(SARRAPIPARIYA) 		1735006000NRG25160420240015397 16/04/2024 rukmani 1735006WL001259 rukmani 00415 SBIN0002876 1150 1150 Processed 26/04/2024 519455023 rukmani STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-067-001/294-A
(SARRAPIPARIYA) 		1735006000NRG25160420240015409 16/04/2024 meena 1735006WL001259 meena 00415 SBIN0002876 1150 1150 Processed 26/04/2024 519455023 meena BANK OF BARODA(606985)
267 NAINPUR MP-35-006-067-001/294-A
(SARRAPIPARIYA) 		1735006000NRG25160420240015408 16/04/2024 rajkumar 1735006WL001259 rajkumar 00415 SBIN0002876 1150 1150 Processed 26/04/2024 519455023 rajkumar STATE BANK OF INDIA(508548)
268 NAINPUR MP-35-006-067-001/306-B
(SARRAPIPARIYA) 		1735006000NRG25160420240015413 16/04/2024 nandlal 1735006WL001259 nandlal 00415 SBIN0002876 1150 1150 Processed 26/04/2024 519455023 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
269 NAINPUR MP-35-006-067-001/313-A
(SARRAPIPARIYA) 		1735006000NRG25160420240015416 16/04/2024 KAILASH SINGRAM 1735006WL001259 KAILASH SINGRAM 00415 SBIN0002876 1150 1150 Processed 26/04/2024 519455023 KAILASHSINGRAM STATE BANK OF INDIA(508548)
270 NAINPUR MP-35-006-067-001/319
(SARRAPIPARIYA) 		1735006000NRG25160420240015421 16/04/2024 rampiyari 1735006WL001259 rampiyari 00415 SBIN0002876 1150 1150 Processed 26/04/2024 519455023 rampiyari STATE BANK OF INDIA(508548)
271 NAINPUR MP-35-006-067-001/47
(SARRAPIPARIYA) 		1735006000NRG25160420240015425 16/04/2024 rajkali 1735006WL001259 rajkali 00415 SBIN0002876 1150 1150 Processed 26/04/2024 519455023 rajkali STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-067-001/56-C
(SARRAPIPARIYA) 		1735006000NRG25160420240015429 16/04/2024 batsiya 1735006WL001259 batsiya 00415 SBIN0002876 1150 1150 Processed 26/04/2024 519455023 batsiya STATE BANK OF INDIA(508548)
273 NAINPUR MP-35-006-067-001/62-B
(SARRAPIPARIYA) 		1735006000NRG25160420240015342 16/04/2024 phulkali 1735006WL001258 phulkali 00415 SBIN0002876 1410 1410 Processed 26/04/2024 519455023 phulkali STATE BANK OF INDIA(508548)
274 NAINPUR MP-35-006-067-001/62-B
(SARRAPIPARIYA) 		1735006000NRG25160420240015341 16/04/2024 SANT LAL UIKEY 1735006WL001258 SANT LAL UIKEY 00415 SBIN0002876 1410 1410 Processed 26/04/2024 519455023 SANTLALUIKEY STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-067-001/82-B
(SARRAPIPARIYA) 		1735006000NRG25160420240015432 16/04/2024 preeti 1735006WL001259 preeti 00415 SBIN0002876 1150 1150 Processed 26/04/2024 519455023 preeti STATE BANK OF INDIA(508548)
SubTotal 88200 88200
276 NAINPUR MP-35-006-038-001/1-A
(MUGDARA) 		1735006000NRG25160420240015243 16/04/2024 aarti 1735006WL001256 aarti 00415 SBIN0013651 950 950 Processed 26/04/2024 519455023 aarti STATE BANK OF INDIA(508548)
277 NAINPUR MP-35-006-038-001/161
(MUGDARA) 		1735006000NRG25160420240015249 16/04/2024 Dukhiya 1735006WL001256 Dukhiya 00415 SBIN0013651 1330 1330 Processed 26/04/2024 519455023 Dukhiya STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-038-001/170
(MUGDARA) 		1735006000NRG25160420240015253 16/04/2024 kamla 1735006WL001256 kamla 00415 SBIN0013651 1140 1140 Processed 26/04/2024 519455023 kamla STATE BANK OF INDIA(508548)
279 NAINPUR MP-35-006-038-001/171
(MUGDARA) 		1735006000NRG25160420240015254 16/04/2024 Manglo Nanda 1735006WL001256 Manglo Nanda 00415 SBIN0013651 1140 1140 Processed 26/04/2024 519455023 MangloNanda STATE BANK OF INDIA(508548)
280 NAINPUR MP-35-006-038-001/171
(MUGDARA) 		1735006000NRG25160420240015255 16/04/2024 Varsha Nanda 1735006WL001256 Varsha Nanda 00415 SBIN0013651 1140 1140 Processed 26/04/2024 519455023 VarshaNanda STATE BANK OF INDIA(508548)
281 NAINPUR MP-35-006-038-001/173
(MUGDARA) 		1735006000NRG25160420240015256 16/04/2024 Ashish Kumar Khoji 1735006WL001256 Ashish Kumar Khoji 00415 SBIN0013651 1330 1330 Processed 26/04/2024 519455023 AshishKumarKhoji INDIA POST PAYMENTS BANK LIMITED(508528)
282 NAINPUR MP-35-006-038-001/176
(MUGDARA) 		1735006000NRG25160420240015258 16/04/2024 dhirendra 1735006WL001256 dhirendra 00415 SBIN0013651 1330 1330 Processed 26/04/2024 519455023 dhirendra STATE BANK OF INDIA(508548)
283 NAINPUR MP-35-006-038-001/194
(MUGDARA) 		1735006000NRG25160420240015262 16/04/2024 Surendra 1735006WL001256 Surendra 00415 SBIN0013651 1330 1330 Processed 26/04/2024 519455023 Surendra NARMADA JHABUA GRAMIN BANK(508515)
284 NAINPUR MP-35-006-038-001/209
(MUGDARA) 		1735006000NRG25160420240015264 16/04/2024 Asiya 1735006WL001256 Asiya 00415 SBIN0013651 950 950 Processed 26/04/2024 519455023 Asiya STATE BANK OF INDIA(508548)
285 NAINPUR MP-35-006-038-001/21
(MUGDARA) 		1735006000NRG25160420240015265 16/04/2024 bharti 1735006WL001256 bharti 00415 SBIN0013651 950 950 Processed 26/04/2024 519455023 bharti STATE BANK OF INDIA(508548)
286 NAINPUR MP-35-006-038-001/219
(MUGDARA) 		1735006000NRG25160420240015269 16/04/2024 durga bai 1735006WL001256 durga bai 00415 SBIN0013651 1330 1330 Processed 26/04/2024 519455023 durgabai STATE BANK OF INDIA(508548)
287 NAINPUR MP-35-006-038-001/23-A
(MUGDARA) 		1735006000NRG25160420240015272 16/04/2024 Mohit Yadav 1735006WL001256 Mohit Yadav 00415 SBIN0013651 950 950 Processed 26/04/2024 519455023 MohitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAINPUR MP-35-006-038-001/234
(MUGDARA) 		1735006000NRG25160420240015273 16/04/2024 Sevati Bai Thakur 1735006WL001256 Sevati Bai Thakur 00415 SBIN0013651 1330 1330 Processed 26/04/2024 519455023 SevatiBaiThakur STATE BANK OF INDIA(508548)
289 NAINPUR MP-35-006-038-001/236-A
(MUGDARA) 		1735006000NRG25160420240015275 16/04/2024 priti 1735006WL001256 priti 00415 SBIN0013651 1140 1140 Processed 26/04/2024 519455023 priti STATE BANK OF INDIA(508548)
290 NAINPUR MP-35-006-038-001/256-C
(MUGDARA) 		1735006000NRG25160420240015276 16/04/2024 Sukkho Bai Nanda 1735006WL001256 Sukkho Bai Nanda 00415 SBIN0013651 760 760 Processed 26/04/2024 519455023 SukkhoBaiNanda FINO PAYMENTS BANK LTD(608001)
291 NAINPUR MP-35-006-038-001/272-A
(MUGDARA) 		1735006000NRG25160420240015279 16/04/2024 Vineeta 1735006WL001256 Vineeta 00415 SBIN0013651 1140 1140 Processed 26/04/2024 519455023 Vineeta STATE BANK OF INDIA(508548)
292 NAINPUR MP-35-006-038-001/278-A
(MUGDARA) 		1735006000NRG25160420240015280 16/04/2024 Sulochna 1735006WL001256 Sulochna 00415 SBIN0013651 1140 1140 Processed 26/04/2024 519455023 Sulochna STATE BANK OF INDIA(508548)
293 NAINPUR MP-35-006-038-001/293
(MUGDARA) 		1735006000NRG25160420240015282 16/04/2024 Madhuri Yadav 1735006WL001256 Madhuri Yadav 00415 SBIN0013651 1330 1330 Processed 26/04/2024 519455023 MadhuriYadav STATE BANK OF INDIA(508548)
294 NAINPUR MP-35-006-038-001/294
(MUGDARA) 		1735006000NRG25160420240015283 16/04/2024 Priyanka Yadav 1735006WL001256 Priyanka Yadav 00415 SBIN0013651 1330 1330 Processed 26/04/2024 519455023 PriyankaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
295 NAINPUR MP-35-006-038-001/329-A
(MUGDARA) 		1735006000NRG25160420240015287 16/04/2024 Balvindra Thakur 1735006WL001256 Balvindra Thakur 00415 SBIN0013651 1140 1140 Processed 26/04/2024 519455023 BalvindraThakur STATE BANK OF INDIA(508548)
296 NAINPUR MP-35-006-038-001/342-A
(MUGDARA) 		1735006000NRG25160420240015288 16/04/2024 Sanjay Singh Thakur 1735006WL001256 Sanjay Singh Thakur 00415 SBIN0013651 950 950 Processed 26/04/2024 519455023 SanjaySinghThakur INDUSIND BANK(607189)
297 NAINPUR MP-35-006-038-001/343
(MUGDARA) 		1735006000NRG25160420240015289 16/04/2024 Mewa Yadav 1735006WL001256 Mewa Yadav 00415 SBIN0013651 1140 1140 Processed 26/04/2024 519455023 MewaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAINPUR MP-35-006-038-001/346-B
(MUGDARA) 		1735006000NRG25160420240015290 16/04/2024 abhilasha 1735006WL001256 abhilasha 00415 SBIN0013651 1330 1330 Processed 26/04/2024 519455023 abhilasha STATE BANK OF INDIA(508548)
299 NAINPUR MP-35-006-038-001/364
(MUGDARA) 		1735006000NRG25160420240015292 16/04/2024 Rakesh 1735006WL001256 Rakesh 00415 SBIN0013651 380 380 Processed 26/04/2024 519455023 Rakesh STATE BANK OF INDIA(508548)
300 NAINPUR MP-35-006-038-001/388
(MUGDARA) 		1735006000NRG25160420240015296 16/04/2024 Geeta 1735006WL001256 Geeta 00415 SBIN0013651 950 950 Processed 26/04/2024 519455023 Geeta INDUSIND BANK(607189)
301 NAINPUR MP-35-006-038-001/391
(MUGDARA) 		1735006000NRG25160420240015297 16/04/2024 lata 1735006WL001256 lata 00415 SBIN0013651 570 570 Processed 26/04/2024 519455023 lata STATE BANK OF INDIA(508548)
302 NAINPUR MP-35-006-038-001/433
(MUGDARA) 		1735006000NRG25160420240015300 16/04/2024 Santkumar 1735006WL001256 Santkumar 00415 SBIN0013651 190 190 Processed 26/04/2024 519455023 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
303 NAINPUR MP-35-006-038-001/46-B
(MUGDARA) 		1735006000NRG25160420240015303 16/04/2024 Lata Yadav 1735006WL001256 Lata Yadav 00415 SBIN0013651 950 950 Processed 26/04/2024 519455023 LataYadav STATE BANK OF INDIA(508548)
304 NAINPUR MP-35-006-038-001/475
(MUGDARA) 		1735006000NRG25160420240015305 16/04/2024 meenabai 1735006WL001256 meenabai 00415 SBIN0013651 1140 1140 Processed 26/04/2024 519455023 meenabai NARMADA JHABUA GRAMIN BANK(508515)
305 NAINPUR MP-35-006-038-001/505-A
(MUGDARA) 		1735006000NRG25160420240015306 16/04/2024 Balkrishna 1735006WL001256 Balkrishna 00415 SBIN0013651 1330 1330 Processed 26/04/2024 519455023 Balkrishna STATE BANK OF INDIA(508548)
306 NAINPUR MP-35-006-038-001/62
(MUGDARA) 		1735006000NRG25160420240015307 16/04/2024 ginshi 1735006WL001256 ginshi 00415 SBIN0013651 950 950 Processed 26/04/2024 519455023 ginshi STATE BANK OF INDIA(508548)
307 NAINPUR MP-35-006-038-001/712
(MUGDARA) 		1735006000NRG25160420240015315 16/04/2024 Yogita 1735006WL001256 Yogita 00415 SBIN0013651 1330 1330 Processed 26/04/2024 519455023 Yogita STATE BANK OF INDIA(508548)
308 NAINPUR MP-35-006-051-002/121
(TATRI) 		1735006051NRG25160420240014562 16/04/2024 RAMESH 1735006051WL001202 RAMESH 00415 SBIN0013651 3645 3645 Processed 26/04/2024 519455023 RAMESH STATE BANK OF INDIA(508548)
309 NAINPUR MP-35-006-051-002/121
(TATRI) 		1735006051NRG25160420240014563 16/04/2024 RAMKALI 1735006051WL001202 RAMKALI 00415 SBIN0013651 3645 3645 Processed 26/04/2024 519455023 RAMKALI STATE BANK OF INDIA(508548)
310 NAINPUR MP-35-006-051-002/32-A
(TATRI) 		1735006051NRG25160420240014564 16/04/2024 SITARAM MARAVI 1735006051WL001202 SITARAM MARAVI 00415 SBIN0013651 3645 3645 Processed 26/04/2024 519455023 SITARAMMARAVI STATE BANK OF INDIA(508548)
311 NAINPUR MP-35-006-051-002/58
(TATRI) 		1735006051NRG25160420240014567 16/04/2024 ANJANWATI 1735006051WL001202 ANJANWATI 00415 SBIN0013651 3645 3645 Processed 26/04/2024 519455023 ANJANWATI STATE BANK OF INDIA(508548)
312 NAINPUR MP-35-006-051-002/58
(TATRI) 		1735006051NRG25160420240014566 16/04/2024 Ramlal 1735006051WL001202 Ramlal 00415 SBIN0013651 3645 3645 Processed 26/04/2024 519455023 Ramlal STATE BANK OF INDIA(508548)
313 NAINPUR MP-35-006-056-001/111-A
(KAJARWADA) 		1735006056NRG25160420240013400 16/04/2024 prakash 1735006056WL001111 prakash 00415 SBIN0013651 1320 1320 Processed 26/04/2024 519455023 prakash STATE BANK OF INDIA(508548)
314 NAINPUR MP-35-006-056-001/113
(KAJARWADA) 		1735006056NRG25160420240013403 16/04/2024 sudama 1735006056WL001111 sudama 00415 SBIN0013651 1320 1320 Processed 26/04/2024 519455023 sudama STATE BANK OF INDIA(508548)
315 NAINPUR MP-35-006-056-001/133
(KAJARWADA) 		1735006056NRG25160420240013411 16/04/2024 sanjay 1735006056WL001111 sanjay 00415 SBIN0013651 1320 1320 Processed 26/04/2024 519455023 sanjay STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-056-001/151
(KAJARWADA) 		1735006056NRG25160420240013415 16/04/2024 vandna 1735006056WL001111 vandna 00415 SBIN0013651 1320 1320 Processed 26/04/2024 519455023 vandna STATE BANK OF INDIA(508548)
317 NAINPUR MP-35-006-056-001/151-A
(KAJARWADA) 		1735006056NRG25160420240013417 16/04/2024 ashok 1735006056WL001111 ashok 00415 SBIN0013651 1100 1100 Processed 26/04/2024 519455023 ashok STATE BANK OF INDIA(508548)
318 NAINPUR MP-35-006-056-001/187-B
(KAJARWADA) 		1735006056NRG25160420240013427 16/04/2024 NEMICHAND BARYA 1735006056WL001111 NEMICHAND BARYA 00415 SBIN0013651 1320 1320 Processed 26/04/2024 519455023 NEMICHANDBARYA STATE BANK OF INDIA(508548)
319 NAINPUR MP-35-006-056-001/197
(KAJARWADA) 		1735006056NRG25160420240013429 16/04/2024 prahlad 1735006056WL001111 prahlad 00415 SBIN0013651 1320 1320 Processed 26/04/2024 519455023 prahlad CENTRAL BANK OF INDIA(607115)
320 NAINPUR MP-35-006-056-001/202
(KAJARWADA) 		1735006056NRG25160420240013434 16/04/2024 Sadhna Tilgaam 1735006056WL001111 Sadhna Tilgaam 00415 SBIN0013651 1320 1320 Processed 26/04/2024 519455023 SadhnaTilgaam STATE BANK OF INDIA(508548)
321 NAINPUR MP-35-006-056-001/211
(KAJARWADA) 		1735006056NRG25160420240013436 16/04/2024 sumantra 1735006056WL001111 sumantra 00415 SBIN0013651 1320 1320 Processed 26/04/2024 519455023 sumantra STATE BANK OF INDIA(508548)
322 NAINPUR MP-35-006-056-002/213
(KAJARWADA) 		1735006056NRG25160420240013456 16/04/2024 SANJANI KURCHE 1735006056WL001111 SANJANI KURCHE 00415 SBIN0013651 1320 1320 Processed 26/04/2024 519455023 SANJANIKURCHE STATE BANK OF INDIA(508548)
SubTotal 65595 65595
323 NAINPUR MP-35-006-051-002/58-A
(TATRI) 		1735006051NRG25160420240014569 16/04/2024 DIPIKA MARAVI 1735006051WL001202 DIPIKA MARAVI 00553 INDB0000243 3645 3645 Processed 26/04/2024 519455023 DIPIKAMARAVI INDUSIND BANK(607189)
SubTotal 3645 3645
324 NAINPUR MP-35-006-051-002/58-A
(TATRI) 		1735006051NRG25160420240014568 16/04/2024 Punaram Meravi 1735006051WL001202 Punaram Meravi 00688 FINO0001446 3645 3645 Processed 26/04/2024 519455023 PunaramMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
325 NAINPUR MP-35-006-004-003/59-B
(PIPARIYA) 		1735006004NRG25160420240014073 16/04/2024 DHARMENDRA MARAVI 1735006004WL001148 DHARMENDRA MARAVI 00691 IPOS0000001 1380 1380 Processed 26/04/2024 519455023 DHARMENDRAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAINPUR MP-35-006-007-001/148-A
(PARASWARA) 		1735006007NRG25160420240013389 16/04/2024 Kalpana Pandre 1735006007WL001110 Kalpana Pandre 00691 IPOS0000001 1470 1470 Processed 26/04/2024 519455023 KalpanaPandre INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAINPUR MP-35-006-034-003/2-B
(OHANI) 		1735006034NRG25160420240015046 16/04/2024 RASVANTI MARAVI 1735006034WL001239 RASVANTI MARAVI 00691 IPOS0000001 1290 1290 Processed 26/04/2024 519455023 RASVANTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAINPUR MP-35-006-034-003/38
(OHANI) 		1735006034NRG25160420240015057 16/04/2024 GYANVATI UIKEY 1735006034WL001239 GYANVATI UIKEY 00691 IPOS0000001 1075 1075 Processed 26/04/2024 519455023 GYANVATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAINPUR MP-35-006-056-001/168
(KAJARWADA) 		1735006056NRG25160420240013419 16/04/2024 Ramkishor Pandro 1735006056WL001111 Ramkishor Pandro 00691 IPOS0000001 1320 1320 Processed 26/04/2024 519455023 RamkishorPandro INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAINPUR MP-35-006-056-001/99-A
(KAJARWADA) 		1735006056NRG25160420240013451 16/04/2024 ANGAD SAHU 1735006056WL001111 ANGAD SAHU 00691 IPOS0000001 1320 1320 Processed 26/04/2024 519455023 ANGADSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAINPUR MP-35-006-056-001/99-A
(KAJARWADA) 		1735006056NRG25160420240013452 16/04/2024 PARVATI BAI SAHU 1735006056WL001111 PARVATI BAI SAHU 00691 IPOS0000001 1320 1320 Processed 26/04/2024 519455023 PARVATIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
332 NAINPUR MP-35-006-067-001/111
(SARRAPIPARIYA) 		1735006000NRG25160420240015346 16/04/2024 sunmtri 1735006WL001259 sunmtri 00691 IPOS0000001 1150 1150 Processed 26/04/2024 519455023 sunmtri INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAINPUR MP-35-006-067-001/182-A
(SARRAPIPARIYA) 		1735006000NRG25160420240015327 16/04/2024 Ram Bhagat Ahke 1735006WL001258 Ram Bhagat Ahke 00691 IPOS0000001 1410 1410 Processed 26/04/2024 519455023 RamBhagatAhke INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAINPUR MP-35-006-067-001/30
(SARRAPIPARIYA) 		1735006000NRG25160420240015412 16/04/2024 INDRAWATI 1735006WL001259 INDRAWATI 00691 IPOS0000001 1150 1150 Processed 26/04/2024 519455023 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
335 NAINPUR MP-35-006-067-001/40-C
(SARRAPIPARIYA) 		1735006000NRG25160420240015423 16/04/2024 raneet 1735006WL001259 raneet 00691 IPOS0000001 1150 1150 Processed 26/04/2024 519455023 raneet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14035 14035
336 NAINPUR MP-35-006-007-001/29
(PARASWARA) 		1735006007NRG25160420240013391 16/04/2024 santkumar 1735006007WL001110 santkumar 00697 BKID0MG1344 1470 1470 Processed 26/04/2024 519455023 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAINPUR MP-35-006-007-002/55
(PARASWARA) 		1735006007NRG25160420240013397 16/04/2024 chain singh 1735006007WL001110 chain singh 00697 BKID0MG1344 1470 1470 Processed 26/04/2024 519455023 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
338 NAINPUR MP-35-006-007-002/55
(PARASWARA) 		1735006007NRG25160420240013396 16/04/2024 kagdo bai 1735006007WL001110 kagdo bai 00697 BKID0MG1344 1470 1470 Processed 26/04/2024 519455023 kagdobai NARMADA JHABUA GRAMIN BANK(508515)
339 NAINPUR MP-35-006-007-002/6
(PARASWARA) 		1735006007NRG25160420240013398 16/04/2024 kavita bai 1735006007WL001110 kavita bai 00697 BKID0MG1344 1470 1470 Processed 26/04/2024 519455023 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
340 NAINPUR MP-35-006-067-001/109
(SARRAPIPARIYA) 		1735006000NRG25160420240015345 16/04/2024 indu 1735006WL001259 indu 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 indu NARMADA JHABUA GRAMIN BANK(508515)
341 NAINPUR MP-35-006-067-001/113
(SARRAPIPARIYA) 		1735006000NRG25160420240015347 16/04/2024 chamri 1735006WL001259 chamri 00697 BKID0MG1344 920 920 Processed 26/04/2024 519455023 chamri CENTRAL BANK OF INDIA(607115)
342 NAINPUR MP-35-006-067-001/136
(SARRAPIPARIYA) 		1735006000NRG25160420240015357 16/04/2024 jhuniya 1735006WL001259 jhuniya 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 jhuniya NARMADA JHABUA GRAMIN BANK(508515)
343 NAINPUR MP-35-006-067-001/137
(SARRAPIPARIYA) 		1735006000NRG25160420240015358 16/04/2024 geeta 1735006WL001259 geeta 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 geeta CENTRAL BANK OF INDIA(607115)
344 NAINPUR MP-35-006-067-001/14
(SARRAPIPARIYA) 		1735006000NRG25160420240015359 16/04/2024 sangeeta 1735006WL001259 sangeeta 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 sangeeta CENTRAL BANK OF INDIA(607115)
345 NAINPUR MP-35-006-067-001/140
(SARRAPIPARIYA) 		1735006000NRG25160420240015361 16/04/2024 faggo bai 1735006WL001259 faggo bai 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 faggobai INDIA POST PAYMENTS BANK LIMITED(508528)
346 NAINPUR MP-35-006-067-001/141-a
(SARRAPIPARIYA) 		1735006000NRG25160420240015362 16/04/2024 GANESH 1735006WL001259 GANESH 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 GANESH NARMADA JHABUA GRAMIN BANK(508515)
347 NAINPUR MP-35-006-067-001/146
(SARRAPIPARIYA) 		1735006000NRG25160420240015363 16/04/2024 bhagvati 1735006WL001259 bhagvati 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
348 NAINPUR MP-35-006-067-001/148
(SARRAPIPARIYA) 		1735006000NRG25160420240015364 16/04/2024 phoolvati 1735006WL001259 phoolvati 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 phoolvati NARMADA JHABUA GRAMIN BANK(508515)
349 NAINPUR MP-35-006-067-001/150
(SARRAPIPARIYA) 		1735006000NRG25160420240015366 16/04/2024 seeta bai 1735006WL001259 seeta bai 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 seetabai FINO PAYMENTS BANK LTD(608001)
350 NAINPUR MP-35-006-067-001/150
(SARRAPIPARIYA) 		1735006000NRG25160420240015367 16/04/2024 shyamkumar 1735006WL001259 shyamkumar 00697 BKID0MG1344 460 460 Processed 26/04/2024 519455023 shyamkumar NARMADA JHABUA GRAMIN BANK(508515)
351 NAINPUR MP-35-006-067-001/151
(SARRAPIPARIYA) 		1735006000NRG25160420240015368 16/04/2024 Dropti 1735006WL001259 Dropti 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 Dropti NARMADA JHABUA GRAMIN BANK(508515)
352 NAINPUR MP-35-006-067-001/152
(SARRAPIPARIYA) 		1735006000NRG25160420240015369 16/04/2024 manoti 1735006WL001259 manoti 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 manoti NARMADA JHABUA GRAMIN BANK(508515)
353 NAINPUR MP-35-006-067-001/155-C
(SARRAPIPARIYA) 		1735006000NRG25160420240015370 16/04/2024 MINA PARTE 1735006WL001259 MINA PARTE 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 MINAPARTE HDFC BANK LTD(607152)
354 NAINPUR MP-35-006-067-001/157
(SARRAPIPARIYA) 		1735006000NRG25160420240015372 16/04/2024 sukhvaro 1735006WL001259 sukhvaro 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 sukhvaro NARMADA JHABUA GRAMIN BANK(508515)
355 NAINPUR MP-35-006-067-001/159
(SARRAPIPARIYA) 		1735006000NRG25160420240015373 16/04/2024 ramkumari 1735006WL001259 ramkumari 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 ramkumari CENTRAL BANK OF INDIA(607115)
356 NAINPUR MP-35-006-067-001/16
(SARRAPIPARIYA) 		1735006000NRG25160420240015374 16/04/2024 sharda 1735006WL001259 sharda 00697 BKID0MG1344 920 920 Processed 26/04/2024 519455023 sharda STATE BANK OF INDIA(508548)
357 NAINPUR MP-35-006-067-001/171
(SARRAPIPARIYA) 		1735006000NRG25160420240015375 16/04/2024 seema 1735006WL001259 seema 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 seema NARMADA JHABUA GRAMIN BANK(508515)
358 NAINPUR MP-35-006-067-001/171
(SARRAPIPARIYA) 		1735006000NRG25160420240015323 16/04/2024 sukhdev 1735006WL001258 sukhdev 00697 BKID0MG1344 1410 1410 Processed 26/04/2024 519455023 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
359 NAINPUR MP-35-006-067-001/180
(SARRAPIPARIYA) 		1735006000NRG25160420240015325 16/04/2024 Basanti 1735006WL001258 Basanti 00697 BKID0MG1344 1410 1410 Processed 26/04/2024 519455023 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
360 NAINPUR MP-35-006-067-001/182
(SARRAPIPARIYA) 		1735006000NRG25160420240015326 16/04/2024 panakvati 1735006WL001258 panakvati 00697 BKID0MG1344 1410 1410 Processed 26/04/2024 519455023 panakvati STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-067-001/184-A
(SARRAPIPARIYA) 		1735006000NRG25160420240015330 16/04/2024 rajkumari 1735006WL001258 rajkumari 00697 BKID0MG1344 1410 1410 Processed 26/04/2024 519455023 rajkumari STATE BANK OF INDIA(508548)
362 NAINPUR MP-35-006-067-001/191
(SARRAPIPARIYA) 		1735006000NRG25160420240015335 16/04/2024 krishana 1735006WL001258 krishana 00697 BKID0MG1344 1410 1410 Processed 26/04/2024 519455023 krishana STATE BANK OF INDIA(508548)
363 NAINPUR MP-35-006-067-001/211
(SARRAPIPARIYA) 		1735006000NRG25160420240015336 16/04/2024 shanti 1735006WL001258 shanti 00697 BKID0MG1344 1410 1410 Processed 26/04/2024 519455023 shanti CENTRAL BANK OF INDIA(607115)
364 NAINPUR MP-35-006-067-001/213-A
(SARRAPIPARIYA) 		1735006000NRG25160420240015387 16/04/2024 gomti 1735006WL001259 gomti 00697 BKID0MG1344 920 920 Processed 26/04/2024 519455023 gomti NARMADA JHABUA GRAMIN BANK(508515)
365 NAINPUR MP-35-006-067-001/216
(SARRAPIPARIYA) 		1735006000NRG25160420240015390 16/04/2024 maya 1735006WL001259 maya 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 maya STATE BANK OF INDIA(508548)
366 NAINPUR MP-35-006-067-001/223
(SARRAPIPARIYA) 		1735006000NRG25160420240015395 16/04/2024 suneeta 1735006WL001259 suneeta 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
367 NAINPUR MP-35-006-067-001/227-C
(SARRAPIPARIYA) 		1735006000NRG25160420240015398 16/04/2024 Naresh Kumar 1735006WL001259 Naresh Kumar 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 NareshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
368 NAINPUR MP-35-006-067-001/230
(SARRAPIPARIYA) 		1735006000NRG25160420240015400 16/04/2024 dasond 1735006WL001259 dasond 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 dasond NARMADA JHABUA GRAMIN BANK(508515)
369 NAINPUR MP-35-006-067-001/273
(SARRAPIPARIYA) 		1735006000NRG25160420240015403 16/04/2024 ramli 1735006WL001259 ramli 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 ramli INDIA POST PAYMENTS BANK LIMITED(508528)
370 NAINPUR MP-35-006-067-001/289
(SARRAPIPARIYA) 		1735006000NRG25160420240015405 16/04/2024 joshbina 1735006WL001259 joshbina 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 joshbina STATE BANK OF INDIA(508548)
371 NAINPUR MP-35-006-067-001/290
(SARRAPIPARIYA) 		1735006000NRG25160420240015406 16/04/2024 premvati 1735006WL001259 premvati 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 premvati NARMADA JHABUA GRAMIN BANK(508515)
372 NAINPUR MP-35-006-067-001/291
(SARRAPIPARIYA) 		1735006000NRG25160420240015407 16/04/2024 rajkumari 1735006WL001259 rajkumari 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
373 NAINPUR MP-35-006-067-001/3-B
(SARRAPIPARIYA) 		1735006000NRG25160420240015410 16/04/2024 ganga bai 1735006WL001259 ganga bai 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 gangabai STATE BANK OF INDIA(508548)
374 NAINPUR MP-35-006-067-001/310
(SARRAPIPARIYA) 		1735006000NRG25160420240015338 16/04/2024 chhatar 1735006WL001258 chhatar 00697 BKID0MG1344 1410 1410 Processed 26/04/2024 519455023 chhatar NARMADA JHABUA GRAMIN BANK(508515)
375 NAINPUR MP-35-006-067-001/310
(SARRAPIPARIYA) 		1735006000NRG25160420240015337 16/04/2024 devki 1735006WL001258 devki 00697 BKID0MG1344 1410 1410 Processed 26/04/2024 519455023 devki NARMADA JHABUA GRAMIN BANK(508515)
376 NAINPUR MP-35-006-067-001/313
(SARRAPIPARIYA) 		1735006000NRG25160420240015415 16/04/2024 gansiya 1735006WL001259 gansiya 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 gansiya NARMADA JHABUA GRAMIN BANK(508515)
377 NAINPUR MP-35-006-067-001/314
(SARRAPIPARIYA) 		1735006000NRG25160420240015418 16/04/2024 savitri 1735006WL001259 savitri 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 savitri NARMADA JHABUA GRAMIN BANK(508515)
378 NAINPUR MP-35-006-067-001/315
(SARRAPIPARIYA) 		1735006000NRG25160420240015419 16/04/2024 jamuna 1735006WL001259 jamuna 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 jamuna NARMADA JHABUA GRAMIN BANK(508515)
379 NAINPUR MP-35-006-067-001/40
(SARRAPIPARIYA) 		1735006000NRG25160420240015422 16/04/2024 savni 1735006WL001259 savni 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 savni STATE BANK OF INDIA(508548)
380 NAINPUR MP-35-006-067-001/41
(SARRAPIPARIYA) 		1735006000NRG25160420240015424 16/04/2024 saniyaro 1735006WL001259 saniyaro 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 saniyaro STATE BANK OF INDIA(508548)
381 NAINPUR MP-35-006-067-001/44-B
(SARRAPIPARIYA) 		1735006000NRG25160420240015340 16/04/2024 Archana Bai 1735006WL001258 Archana Bai 00697 BKID0MG1344 1410 1410 Processed 26/04/2024 519455023 ArchanaBai NARMADA JHABUA GRAMIN BANK(508515)
382 NAINPUR MP-35-006-067-001/44-B
(SARRAPIPARIYA) 		1735006000NRG25160420240015339 16/04/2024 Pardeshi 1735006WL001258 Pardeshi 00697 BKID0MG1344 1410 1410 Processed 26/04/2024 519455023 Pardeshi STATE BANK OF INDIA(508548)
383 NAINPUR MP-35-006-067-001/52-A
(SARRAPIPARIYA) 		1735006000NRG25160420240015426 16/04/2024 sudama 1735006WL001259 sudama 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 sudama STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-067-001/85
(SARRAPIPARIYA) 		1735006000NRG25160420240015434 16/04/2024 jainvati 1735006WL001259 jainvati 00697 BKID0MG1344 1150 1150 Processed 26/04/2024 519455023 jainvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58850 58850
385 NAINPUR MP-35-006-038-001/176
(MUGDARA) 		1735006000NRG25160420240015257 16/04/2024 rajkumari 1735006WL001256 rajkumari 00697 BKID0MG1352 1330 1330 Processed 26/04/2024 519455023 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
386 NAINPUR MP-35-006-038-001/180
(MUGDARA) 		1735006000NRG25160420240015259 16/04/2024 Chandrarekha 1735006WL001256 Chandrarekha 00697 BKID0MG1352 1330 1330 Processed 26/04/2024 519455023 Chandrarekha NARMADA JHABUA GRAMIN BANK(508515)
387 NAINPUR MP-35-006-038-001/204
(MUGDARA) 		1735006000NRG25160420240015263 16/04/2024 Para Bai 1735006WL001256 Para Bai 00697 BKID0MG1352 950 950 Processed 26/04/2024 519455023 ParaBai NARMADA JHABUA GRAMIN BANK(508515)
388 NAINPUR MP-35-006-038-001/211-A
(MUGDARA) 		1735006000NRG25160420240015266 16/04/2024 Meena bai 1735006WL001256 Meena bai 00697 BKID0MG1352 950 950 Processed 26/04/2024 519455023 Meenabai BANK OF BARODA(606985)
389 NAINPUR MP-35-006-038-001/236-A
(MUGDARA) 		1735006000NRG25160420240015274 16/04/2024 lalsingh 1735006WL001256 lalsingh 00697 BKID0MG1352 1140 1140 Processed 26/04/2024 519455023 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
390 NAINPUR MP-35-006-038-001/271
(MUGDARA) 		1735006000NRG25160420240015278 16/04/2024 koshalya 1735006WL001256 koshalya 00697 BKID0MG1352 1140 1140 Processed 26/04/2024 519455023 koshalya NARMADA JHABUA GRAMIN BANK(508515)
391 NAINPUR MP-35-006-038-001/271
(MUGDARA) 		1735006000NRG25160420240015277 16/04/2024 Laxman 1735006WL001256 Laxman 00697 BKID0MG1352 760 760 Processed 26/04/2024 519455023 Laxman NARMADA JHABUA GRAMIN BANK(508515)
392 NAINPUR MP-35-006-038-001/293
(MUGDARA) 		1735006000NRG25160420240015281 16/04/2024 Vijya 1735006WL001256 Vijya 00697 BKID0MG1352 950 950 Processed 26/04/2024 519455023 Vijya NARMADA JHABUA GRAMIN BANK(508515)
393 NAINPUR MP-35-006-038-001/296
(MUGDARA) 		1735006000NRG25160420240015284 16/04/2024 Sarita 1735006WL001256 Sarita 00697 BKID0MG1352 1140 1140 Processed 26/04/2024 519455023 Sarita STATE BANK OF INDIA(508548)
394 NAINPUR MP-35-006-038-001/305
(MUGDARA) 		1735006000NRG25160420240015285 16/04/2024 Bhuribai 1735006WL001256 Bhuribai 00697 BKID0MG1352 950 950 Processed 26/04/2024 519455023 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
395 NAINPUR MP-35-006-038-001/348
(MUGDARA) 		1735006000NRG25160420240015291 16/04/2024 Somkali Bai 1735006WL001256 Somkali Bai 00697 BKID0MG1352 1140 1140 Processed 26/04/2024 519455023 SomkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
396 NAINPUR MP-35-006-038-001/407
(MUGDARA) 		1735006000NRG25160420240015298 16/04/2024 Meena 1735006WL001256 Meena 00697 BKID0MG1352 1140 1140 Processed 26/04/2024 519455023 Meena NARMADA JHABUA GRAMIN BANK(508515)
397 NAINPUR MP-35-006-038-001/43
(MUGDARA) 		1735006000NRG25160420240015299 16/04/2024 barati 1735006WL001256 barati 00697 BKID0MG1352 950 950 Processed 26/04/2024 519455023 barati INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAINPUR MP-35-006-038-001/434
(MUGDARA) 		1735006000NRG25160420240015301 16/04/2024 Khilona bai 1735006WL001256 Khilona bai 00697 BKID0MG1352 760 760 Processed 26/04/2024 519455023 Khilonabai NARMADA JHABUA GRAMIN BANK(508515)
399 NAINPUR MP-35-006-038-001/465
(MUGDARA) 		1735006000NRG25160420240015304 16/04/2024 Shakun 1735006WL001256 Shakun 00697 BKID0MG1352 760 760 Processed 26/04/2024 519455023 Shakun NARMADA JHABUA GRAMIN BANK(508515)
400 NAINPUR MP-35-006-067-001/124
(SARRAPIPARIYA) 		1735006000NRG25160420240015350 16/04/2024 dashratha 1735006WL001259 dashratha 00697 BKID0MG1352 1150 1150 Processed 26/04/2024 519455023 dashratha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16540 16540
401 NAINPUR MP-35-006-067-001/211-A
(SARRAPIPARIYA) 		1735006000NRG25160420240015385 16/04/2024 BABITA 1735006WL001259 BABITA 00697 BKID0MG8047 1150 1150 Processed 26/04/2024 519455023 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
402 NAINPUR MP-35-006-038-001/214
(MUGDARA) 		1735006000NRG25160420240015268 16/04/2024 Radha Bai 1735006WL001256 Radha Bai 00697 BKID0NAMRGB 1330 1330 Processed 26/04/2024 519455023 RadhaBai STATE BANK OF INDIA(508548)
403 NAINPUR MP-35-006-038-001/214
(MUGDARA) 		1735006000NRG25160420240015267 16/04/2024 Revati 1735006WL001256 Revati 00697 BKID0NAMRGB 950 950 Processed 26/04/2024 519455023 Revati STATE BANK OF INDIA(508548)
404 NAINPUR MP-35-006-067-001/12
(SARRAPIPARIYA) 		1735006000NRG25160420240015349 16/04/2024 RAMESH PRASAD EARPANCHE 1735006WL001259 RAMESH PRASAD EARPANCHE 00697 BKID0NAMRGB 1150 1150 Processed 26/04/2024 519455023 RAMESHPRASADEARPANCHE NARMADA JHABUA GRAMIN BANK(508515)
405 NAINPUR MP-35-006-067-001/126
(SARRAPIPARIYA) 		1735006000NRG25160420240015352 16/04/2024 machli 1735006WL001259 machli 00697 BKID0NAMRGB 1150 1150 Processed 26/04/2024 519455023 machli NARMADA JHABUA GRAMIN BANK(508515)
406 NAINPUR MP-35-006-067-001/130
(SARRAPIPARIYA) 		1735006000NRG25160420240015354 16/04/2024 Subhesingh 1735006WL001259 Subhesingh 00697 BKID0NAMRGB 1150 1150 Processed 26/04/2024 519455023 Subhesingh CENTRAL BANK OF INDIA(607115)
407 NAINPUR MP-35-006-067-001/156
(SARRAPIPARIYA) 		1735006000NRG25160420240015371 16/04/2024 dasiya 1735006WL001259 dasiya 00697 BKID0NAMRGB 1150 1150 Processed 26/04/2024 519455023 dasiya NARMADA JHABUA GRAMIN BANK(508515)
408 NAINPUR MP-35-006-067-001/180
(SARRAPIPARIYA) 		1735006000NRG25160420240015324 16/04/2024 suresh 1735006WL001258 suresh 00697 BKID0NAMRGB 1410 1410 Processed 26/04/2024 519455023 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
409 NAINPUR MP-35-006-067-001/189
(SARRAPIPARIYA) 		1735006000NRG25160420240015334 16/04/2024 mistar 1735006WL001258 mistar 00697 BKID0NAMRGB 1410 1410 Processed 26/04/2024 519455023 mistar INDIA POST PAYMENTS BANK LIMITED(508528)
410 NAINPUR MP-35-006-067-001/192
(SARRAPIPARIYA) 		1735006000NRG25160420240015378 16/04/2024 uday sinh 1735006WL001259 uday sinh 00697 BKID0NAMRGB 230 230 Processed 26/04/2024 519455023 udaysinh NARMADA JHABUA GRAMIN BANK(508515)
411 NAINPUR MP-35-006-067-001/198-A
(SARRAPIPARIYA) 		1735006000NRG25160420240015382 16/04/2024 rajvanti 1735006WL001259 rajvanti 00697 BKID0NAMRGB 1150 1150 Processed 26/04/2024 519455023 rajvanti STATE BANK OF INDIA(508548)
412 NAINPUR MP-35-006-067-001/288
(SARRAPIPARIYA) 		1735006000NRG25160420240015404 16/04/2024 suhagvati 1735006WL001259 suhagvati 00697 BKID0NAMRGB 1150 1150 Processed 26/04/2024 519455023 suhagvati NARMADA JHABUA GRAMIN BANK(508515)
413 NAINPUR MP-35-006-067-001/316
(SARRAPIPARIYA) 		1735006000NRG25160420240015420 16/04/2024 mamta 1735006WL001259 mamta 00697 BKID0NAMRGB 1150 1150 Processed 26/04/2024 519455023 mamta NARMADA JHABUA GRAMIN BANK(508515)
414 NAINPUR MP-35-006-067-001/69-A
(SARRAPIPARIYA) 		1735006000NRG25160420240015343 16/04/2024 kamalvati 1735006WL001258 kamalvati 00697 BKID0NAMRGB 1175 1175 Processed 26/04/2024 519455023 kamalvati NARMADA JHABUA GRAMIN BANK(508515)
415 NAINPUR MP-35-006-069-001/23-A
(SALIWADAMAL) 		1735006069NRG25160420240014159 16/04/2024 SUKAL VISHWAKARMA 1735006069WL001158 SUKAL VISHWAKARMA 00697 BKID0NAMRGB 1320 1320 Rejected 26/04/2024 519455023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15875 15875
416 NAINPUR MP-35-006-046-002/11-B
(BARBASPUR) 		1735006046NRG25160420240013631 16/04/2024 puneet kumar tekam 1735006046WL001124 puneet kumar tekam 00703 AIRP0000001 1200 1200 Processed 26/04/2024 519455023 puneetkumartekam INDIA POST PAYMENTS BANK LIMITED(508528)
417 NAINPUR MP-35-006-046-002/44-C
(BARBASPUR) 		1735006046NRG25160420240013633 16/04/2024 arti 1735006046WL001124 arti 00703 AIRP0000001 1200 1200 Processed 26/04/2024 519455023 arti CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
418 NAINPUR MP-35-006-067-001/223
(SARRAPIPARIYA) 		1735006000NRG25160420240015394 16/04/2024 dinesh 1735006WL001259 dinesh 481661 1150 1150 Processed 26/04/2024 519455023 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
Total 529385 529385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_160424APB_FTO_12830 63892 1150
2 NAINPUR MP1735006_160424APB_FTO_12830 Central Bank Of India CBIN0281083 BAMHANI BANJAR 38300
3 NAINPUR MP1735006_160424APB_FTO_12830 Central Bank Of India CBIN0281788 PINDARAI 115830
4 NAINPUR MP1735006_160424APB_FTO_12830 Central Bank Of India CBIN0281789 NAINPUR 52905
5 NAINPUR MP1735006_160424APB_FTO_12830 Indian Bank IDIB000C549 Changatola 3645
6 NAINPUR MP1735006_160424APB_FTO_12830 Indian Bank IDIB000C595 Chiraidongri 45370
7 NAINPUR MP1735006_160424APB_FTO_12830 Indian Bank IDIB000M539 MAHARAJPUR 1100
8 NAINPUR MP1735006_160424APB_FTO_12830 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1150
9 NAINPUR MP1735006_160424APB_FTO_12830 State Bank of India SBIN0002876 NAINPUR 88200
10 NAINPUR MP1735006_160424APB_FTO_12830 State Bank of India SBIN0013651 BAMHANI 65595
11 NAINPUR MP1735006_160424APB_FTO_12830 IndusInd Bank Ltd. INDB0000243 MANDLA 3645
12 NAINPUR MP1735006_160424APB_FTO_12830 Fino Payments Bank Ltd FINO0001446 MP RO 3645
13 NAINPUR MP1735006_160424APB_FTO_12830 India Post Payments Bank IPOS0000001 Mandla 14035
14 NAINPUR MP1735006_160424APB_FTO_12830 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 58850
15 NAINPUR MP1735006_160424APB_FTO_12830 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 16540
16 NAINPUR MP1735006_160424APB_FTO_12830 Madhya Pradesh Gramin Bank BKID0MG8047 Ghansaur 1150
17 NAINPUR MP1735006_160424APB_FTO_12830 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 5730
18 NAINPUR MP1735006_160424APB_FTO_12830 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 10145
19 NAINPUR MP1735006_160424APB_FTO_12830 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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