Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_280923APB_FTO_293627
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-35-006-015-001/148-B
(KEREGAON) 		1735006015NRG24280920230696125 28/09/2023 maya bai 1735006015WL043305 maya bai 00089 CBIN0281101 600 600 Processed 09/11/2023 297383690 mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
2 NAINPUR MP-35-006-021-001/142
(RAIWADA) 		1735006000NRG24280920230696546 28/09/2023 soch bai 1735006WL043319 soch bai 00089 CBIN0281788 1768 1768 Processed 09/11/2023 297383690 sochbai CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-023-001/112-A
(SAMNAPUR) 		1735006000NRG24280920230696486 28/09/2023 sarita 1735006WL043311 sarita 00089 CBIN0281788 1200 1200 Processed 09/11/2023 297383690 sarita STATE BANK OF INDIA(508548)
4 NAINPUR MP-35-006-037-001/1053
(PINDRAI) 		1735006000NRG24280920230696536 28/09/2023 Ajay Patel 1735006WL043318 Ajay Patel 00089 CBIN0281788 3315 3315 Processed 09/11/2023 297383690 AjayPatel CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-037-001/124
(PINDRAI) 		1735006000NRG24280920230696537 28/09/2023 shallendra prasad 1735006WL043318 shallendra prasad 00089 CBIN0281788 3315 3315 Processed 09/11/2023 297383690 shallendraprasad CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-037-001/167
(PINDRAI) 		1735006000NRG24280920230696538 28/09/2023 SHAIL PATEL 1735006WL043318 SHAIL PATEL 00089 CBIN0281788 3315 3315 Processed 09/11/2023 297383690 SHAILPATEL CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-037-001/32-D
(PINDRAI) 		1735006000NRG24280920230696539 28/09/2023 Jafar Khan 1735006WL043318 Jafar Khan 00089 CBIN0281788 3315 3315 Processed 09/11/2023 297383690 JafarKhan CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-037-001/330-A
(PINDRAI) 		1735006000NRG24280920230696541 28/09/2023 Chando bai kevat 1735006WL043318 Chando bai kevat 00089 CBIN0281788 2431 2431 Processed 09/11/2023 297383690 Chandobaikevat CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-037-001/332-A
(PINDRAI) 		1735006000NRG24280920230696542 28/09/2023 VIMLA BAI 1735006WL043318 VIMLA BAI 00089 CBIN0281788 2431 2431 Processed 09/11/2023 297383690 VIMLABAI CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-037-001/38
(PINDRAI) 		1735006000NRG24280920230696543 28/09/2023 Vimla 1735006WL043318 Vimla 00089 CBIN0281788 3315 3315 Processed 09/11/2023 297383690 Vimla CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-037-001/73
(PINDRAI) 		1735006000NRG24280920230696544 28/09/2023 somwati 1735006WL043318 somwati 00089 CBIN0281788 2431 2431 Processed 09/11/2023 297383690 somwati CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-042-001/225
(TINDUABAMHANI) 		1735006000NRG24280920230696556 28/09/2023 suresh 1735006WL043323 suresh 00089 CBIN0281788 3360 3360 Processed 09/11/2023 297383690 suresh CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-042-001/241
(TINDUABAMHANI) 		1735006000NRG24280920230696558 28/09/2023 rajaram 1735006WL043323 rajaram 00089 CBIN0281788 3536 3536 Processed 09/11/2023 297383690 rajaram CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-042-001/271
(TINDUABAMHANI) 		1735006000NRG24280920230696526 28/09/2023 Hariprasad Kushwaha 1735006WL043314 Hariprasad Kushwaha 00089 CBIN0281788 3536 3536 Processed 09/11/2023 297383690 HariprasadKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 37268 37268
15 NAINPUR MP-35-006-015-001/103
(KEREGAON) 		1735006015NRG24280920230696080 28/09/2023 Bandika 1735006015WL043305 Bandika 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 Bandika STATE BANK OF INDIA(508548)
16 NAINPUR MP-35-006-015-001/110
(KEREGAON) 		1735006015NRG24280920230696085 28/09/2023 birajo 1735006015WL043305 birajo 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 birajo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 NAINPUR MP-35-006-015-001/110-A
(KEREGAON) 		1735006015NRG24280920230696088 28/09/2023 SONIYA SAHU 1735006015WL043305 SONIYA SAHU 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 SONIYASAHU CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-015-001/112
(KEREGAON) 		1735006015NRG24280920230696090 28/09/2023 Sonbati 1735006015WL043305 Sonbati 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 Sonbati CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-015-001/117
(KEREGAON) 		1735006015NRG24280920230696092 28/09/2023 tuvan 1735006015WL043305 tuvan 00089 CBIN0281789 200 200 Processed 09/11/2023 297383690 tuvan CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-015-001/125
(KEREGAON) 		1735006015NRG24280920230696101 28/09/2023 Subhash 1735006015WL043305 Subhash 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAINPUR MP-35-006-015-001/130
(KEREGAON) 		1735006015NRG24280920230696106 28/09/2023 ashok 1735006015WL043305 ashok 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 ashok CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-015-001/132-B
(KEREGAON) 		1735006015NRG24280920230696110 28/09/2023 YASHODA SAHU 1735006015WL043305 YASHODA SAHU 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 YASHODASAHU STATE BANK OF INDIA(508548)
23 NAINPUR MP-35-006-015-001/135-B
(KEREGAON) 		1735006015NRG24280920230696112 28/09/2023 PREMA SAHU 1735006015WL043305 PREMA SAHU 00089 CBIN0281789 1200 1200 Processed 09/11/2023 297383690 PREMASAHU CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-015-001/142
(KEREGAON) 		1735006015NRG24280920230696115 28/09/2023 Babita 1735006015WL043305 Babita 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 Babita STATE BANK OF INDIA(508548)
25 NAINPUR MP-35-006-015-001/142
(KEREGAON) 		1735006015NRG24280920230696114 28/09/2023 Lalsingh 1735006015WL043305 Lalsingh 00089 CBIN0281789 800 800 Processed 09/11/2023 297383690 Lalsingh CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-015-001/143
(KEREGAON) 		1735006015NRG24280920230696116 28/09/2023 mohan 1735006015WL043305 mohan 00089 CBIN0281789 800 800 Processed 09/11/2023 297383690 mohan STATE BANK OF INDIA(508548)
27 NAINPUR MP-35-006-015-001/147
(KEREGAON) 		1735006015NRG24280920230696124 28/09/2023 Tijiya 1735006015WL043305 Tijiya 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 Tijiya CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-015-001/156
(KEREGAON) 		1735006015NRG24280920230696129 28/09/2023 Ghurki 1735006015WL043305 Ghurki 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 Ghurki STATE BANK OF INDIA(508548)
29 NAINPUR MP-35-006-015-001/164
(KEREGAON) 		1735006015NRG24280920230696137 28/09/2023 Narendra 1735006015WL043305 Narendra 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 Narendra CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-015-001/164
(KEREGAON) 		1735006015NRG24280920230696136 28/09/2023 savita 1735006015WL043305 savita 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 savita STATE BANK OF INDIA(508548)
31 NAINPUR MP-35-006-015-001/2
(KEREGAON) 		1735006015NRG24280920230696143 28/09/2023 rajesh 1735006015WL043305 rajesh 00089 CBIN0281789 800 800 Processed 09/11/2023 297383690 rajesh CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-015-001/20-A
(KEREGAON) 		1735006015NRG24280920230696145 28/09/2023 Rukmani 1735006015WL043305 Rukmani 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 Rukmani CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-015-001/20-B
(KEREGAON) 		1735006015NRG24280920230696146 28/09/2023 chhotu lal 1735006015WL043305 chhotu lal 00089 CBIN0281789 600 600 Processed 09/11/2023 297383690 chhotulal INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAINPUR MP-35-006-015-001/21-B
(KEREGAON) 		1735006015NRG24280920230696148 28/09/2023 amita yadav 1735006015WL043305 amita yadav 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 amitayadav CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-015-001/21-B
(KEREGAON) 		1735006015NRG24280920230696147 28/09/2023 rohan yadav 1735006015WL043305 rohan yadav 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 rohanyadav CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-015-001/25
(KEREGAON) 		1735006015NRG24280920230696154 28/09/2023 Kunti 1735006015WL043305 Kunti 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 Kunti STATE BANK OF INDIA(508548)
37 NAINPUR MP-35-006-015-001/26
(KEREGAON) 		1735006015NRG24280920230696155 28/09/2023 keerti bai 1735006015WL043305 keerti bai 00089 CBIN0281789 200 200 Processed 09/11/2023 297383690 keertibai CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-015-001/3
(KEREGAON) 		1735006015NRG24280920230696159 28/09/2023 RAMKALI YADAV 1735006015WL043305 RAMKALI YADAV 00089 CBIN0281789 200 200 Processed 09/11/2023 297383690 RAMKALIYADAV STATE BANK OF INDIA(508548)
39 NAINPUR MP-35-006-015-001/30
(KEREGAON) 		1735006015NRG24280920230696161 28/09/2023 Ramlal 1735006015WL043305 Ramlal 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 Ramlal CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-015-001/38
(KEREGAON) 		1735006015NRG24280920230696170 28/09/2023 Ramratan 1735006015WL043305 Ramratan 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 Ramratan STATE BANK OF INDIA(508548)
41 NAINPUR MP-35-006-015-001/4
(KEREGAON) 		1735006015NRG24280920230696172 28/09/2023 Aasha 1735006015WL043305 Aasha 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 Aasha STATE BANK OF INDIA(508548)
42 NAINPUR MP-35-006-015-001/4-A
(KEREGAON) 		1735006015NRG24280920230696173 28/09/2023 harvati 1735006015WL043305 harvati 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 harvati CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-015-001/40
(KEREGAON) 		1735006015NRG24280920230696174 28/09/2023 Shambhu 1735006015WL043305 Shambhu 00089 CBIN0281789 800 800 Processed 09/11/2023 297383690 Shambhu CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-015-001/43
(KEREGAON) 		1735006015NRG24280920230696180 28/09/2023 Koshalya 1735006015WL043305 Koshalya 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 Koshalya STATE BANK OF INDIA(508548)
45 NAINPUR MP-35-006-015-001/68
(KEREGAON) 		1735006015NRG24280920230696195 28/09/2023 satish 1735006015WL043305 satish 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 satish JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
46 NAINPUR MP-35-006-015-001/7
(KEREGAON) 		1735006015NRG24280920230696199 28/09/2023 Sarla 1735006015WL043305 Sarla 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 Sarla CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-015-001/71
(KEREGAON) 		1735006015NRG24280920230696200 28/09/2023 bhana bai 1735006015WL043305 bhana bai 00089 CBIN0281789 200 200 Processed 09/11/2023 297383690 bhanabai CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-015-001/73
(KEREGAON) 		1735006015NRG24280920230696205 28/09/2023 Jagdish 1735006015WL043305 Jagdish 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 Jagdish STATE BANK OF INDIA(508548)
49 NAINPUR MP-35-006-015-001/73-A
(KEREGAON) 		1735006015NRG24280920230696207 28/09/2023 Devendra 1735006015WL043305 Devendra 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 Devendra CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-015-001/73-A
(KEREGAON) 		1735006015NRG24280920230696208 28/09/2023 Preeta 1735006015WL043305 Preeta 00089 CBIN0281789 1200 1200 Processed 09/11/2023 297383690 Preeta STATE BANK OF INDIA(508548)
51 NAINPUR MP-35-006-015-001/75-B
(KEREGAON) 		1735006015NRG24280920230696212 28/09/2023 dasrath uikey 1735006015WL043305 dasrath uikey 00089 CBIN0281789 200 200 Processed 09/11/2023 297383690 dasrathuikey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
52 NAINPUR MP-35-006-015-001/75-B
(KEREGAON) 		1735006015NRG24280920230696213 28/09/2023 geeta uikey 1735006015WL043305 geeta uikey 00089 CBIN0281789 200 200 Processed 09/11/2023 297383690 geetauikey CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-015-001/76
(KEREGAON) 		1735006015NRG24280920230696214 28/09/2023 Subhanti 1735006015WL043305 Subhanti 00089 CBIN0281789 600 600 Processed 09/11/2023 297383690 Subhanti CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-015-001/76-A
(KEREGAON) 		1735006015NRG24280920230696215 28/09/2023 BALRAM SAHU 1735006015WL043305 BALRAM SAHU 00089 CBIN0281789 1200 1200 Processed 09/11/2023 297383690 BALRAMSAHU CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-015-001/79
(KEREGAON) 		1735006015NRG24280920230696217 28/09/2023 BHAGWATI SAHU 1735006015WL043305 BHAGWATI SAHU 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 BHAGWATISAHU CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-015-001/79
(KEREGAON) 		1735006015NRG24280920230696216 28/09/2023 membai 1735006015WL043305 membai 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 membai STATE BANK OF INDIA(508548)
57 NAINPUR MP-35-006-015-001/8-C
(KEREGAON) 		1735006015NRG24280920230696220 28/09/2023 Naresh 1735006015WL043305 Naresh 00089 CBIN0281789 600 600 Processed 09/11/2023 297383690 Naresh CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-015-001/80
(KEREGAON) 		1735006015NRG24280920230696222 28/09/2023 Parmanand 1735006015WL043305 Parmanand 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 Parmanand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 NAINPUR MP-35-006-015-001/82
(KEREGAON) 		1735006015NRG24280920230696226 28/09/2023 AGHANTI SAHU 1735006015WL043305 AGHANTI SAHU 00089 CBIN0281789 200 200 Processed 09/11/2023 297383690 AGHANTISAHU CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-015-001/82-A
(KEREGAON) 		1735006015NRG24280920230696227 28/09/2023 sarita 1735006015WL043305 sarita 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 sarita CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-015-001/84
(KEREGAON) 		1735006015NRG24280920230696231 28/09/2023 Munni 1735006015WL043305 Munni 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 Munni JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 NAINPUR MP-35-006-015-001/88
(KEREGAON) 		1735006015NRG24280920230696234 28/09/2023 phoolvati 1735006015WL043305 phoolvati 00089 CBIN0281789 200 200 Processed 09/11/2023 297383690 phoolvati STATE BANK OF INDIA(508548)
63 NAINPUR MP-35-006-015-001/90
(KEREGAON) 		1735006015NRG24280920230696238 28/09/2023 NEELU 1735006015WL043305 NEELU 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 NEELU CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-015-001/90
(KEREGAON) 		1735006015NRG24280920230696236 28/09/2023 raghuvir 1735006015WL043305 raghuvir 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 raghuvir CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-015-002/10
(KEREGAON) 		1735006015NRG24280920230696243 28/09/2023 DASAREE BAEE UIKEY 1735006015WL043305 DASAREE BAEE UIKEY 00089 CBIN0281789 800 800 Processed 09/11/2023 297383690 DASAREEBAEEUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAINPUR MP-35-006-015-002/21-B
(KEREGAON) 		1735006015NRG24280920230696249 28/09/2023 SANDIP PANDRE 1735006015WL043305 SANDIP PANDRE 00089 CBIN0281789 1200 1200 Processed 09/11/2023 297383690 SANDIPPANDRE CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-015-002/27-A
(KEREGAON) 		1735006015NRG24280920230696252 28/09/2023 CHANDRASHEKHAR 1735006015WL043305 CHANDRASHEKHAR 00089 CBIN0281789 1000 1000 Processed 09/11/2023 297383690 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAINPUR MP-35-006-015-002/31
(KEREGAON) 		1735006015NRG24280920230696257 28/09/2023 Mangliya 1735006015WL043305 Mangliya 00089 CBIN0281789 1000 1000 Processed 09/11/2023 297383690 Mangliya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
69 NAINPUR MP-35-006-015-002/45
(KEREGAON) 		1735006015NRG24280920230696263 28/09/2023 Prembati 1735006015WL043305 Prembati 00089 CBIN0281789 1000 1000 Processed 09/11/2023 297383690 Prembati STATE BANK OF INDIA(508548)
70 NAINPUR MP-35-006-015-002/49-A
(KEREGAON) 		1735006015NRG24280920230696265 28/09/2023 PRAMOD MARKAM 1735006015WL043305 PRAMOD MARKAM 00089 CBIN0281789 1200 1200 Processed 09/11/2023 297383690 PRAMODMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAINPUR MP-35-006-015-002/49-A
(KEREGAON) 		1735006015NRG24280920230696266 28/09/2023 REKHA BAI 1735006015WL043305 REKHA BAI 00089 CBIN0281789 1000 1000 Processed 09/11/2023 297383690 REKHABAI CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-015-002/53-D
(KEREGAON) 		1735006015NRG24280920230696268 28/09/2023 KISHOR SINGH UIKEY 1735006015WL043305 KISHOR SINGH UIKEY 00089 CBIN0281789 1000 1000 Processed 09/11/2023 297383690 KISHORSINGHUIKEY CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-015-002/61-A
(KEREGAON) 		1735006015NRG24280920230696272 28/09/2023 BASANT 1735006015WL043305 BASANT 00089 CBIN0281789 1200 1200 Processed 09/11/2023 297383690 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAINPUR MP-35-006-015-002/85-A
(KEREGAON) 		1735006015NRG24280920230696283 28/09/2023 Saho 1735006015WL043305 Saho 00089 CBIN0281789 1000 1000 Processed 09/11/2023 297383690 Saho CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-015-002/91
(KEREGAON) 		1735006015NRG24280920230696289 28/09/2023 mamta 1735006015WL043305 mamta 00089 CBIN0281789 1000 1000 Processed 09/11/2023 297383690 mamta CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-015-003/112
(KEREGAON) 		1735006015NRG24280920230696293 28/09/2023 Dharmu 1735006015WL043305 Dharmu 00089 CBIN0281789 600 600 Processed 09/11/2023 297383690 Dharmu CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-015-003/115
(KEREGAON) 		1735006015NRG24280920230696295 28/09/2023 budhiya 1735006015WL043305 budhiya 00089 CBIN0281789 600 600 Processed 09/11/2023 297383690 budhiya STATE BANK OF INDIA(508548)
78 NAINPUR MP-35-006-015-003/25-A
(KEREGAON) 		1735006015NRG24280920230696301 28/09/2023 RAJ KUMARI DESHIYA 1735006015WL043305 RAJ KUMARI DESHIYA 00089 CBIN0281789 600 600 Processed 09/11/2023 297383690 RAJKUMARIDESHIYA CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-015-003/69-A
(KEREGAON) 		1735006015NRG24280920230696316 28/09/2023 devki 1735006015WL043305 devki 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 devki STATE BANK OF INDIA(508548)
80 NAINPUR MP-35-006-015-003/84
(KEREGAON) 		1735006015NRG24280920230696321 28/09/2023 chunni 1735006015WL043305 chunni 00089 CBIN0281789 400 400 Processed 09/11/2023 297383690 chunni CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-015-003/98
(KEREGAON) 		1735006015NRG24280920230696324 28/09/2023 Hembati 1735006015WL043305 Hembati 00089 CBIN0281789 800 800 Processed 09/11/2023 297383690 Hembati CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-021-001/133
(RAIWADA) 		1735006000NRG24280920230696545 28/09/2023 tirath 1735006WL043319 tirath 00089 CBIN0281789 1768 1768 Processed 09/11/2023 297383690 tirath CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-023-001/1
(SAMNAPUR) 		1735006000NRG24280920230696483 28/09/2023 sunita 1735006WL043311 sunita 00089 CBIN0281789 1200 1200 Processed 09/11/2023 297383690 sunita CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-023-001/10-A
(SAMNAPUR) 		1735006000NRG24280920230696484 28/09/2023 Sevwati 1735006WL043311 Sevwati 00089 CBIN0281789 1200 1200 Processed 09/11/2023 297383690 Sevwati CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-023-001/151
(SAMNAPUR) 		1735006000NRG24280920230696487 28/09/2023 KALSO BAI NETI 1735006WL043311 KALSO BAI NETI 00089 CBIN0281789 1200 1200 Processed 09/11/2023 297383690 KALSOBAINETI STATE BANK OF INDIA(508548)
86 NAINPUR MP-35-006-023-001/37-A
(SAMNAPUR) 		1735006000NRG24280920230696491 28/09/2023 Savita 1735006WL043311 Savita 00089 CBIN0281789 1200 1200 Processed 09/11/2023 297383690 Savita CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-023-001/38-A
(SAMNAPUR) 		1735006000NRG24280920230696492 28/09/2023 Manoj 1735006WL043311 Manoj 00089 CBIN0281789 1000 1000 Processed 09/11/2023 297383690 Manoj CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-023-001/40
(SAMNAPUR) 		1735006000NRG24280920230696493 28/09/2023 indaradi 1735006WL043311 indaradi 00089 CBIN0281789 1200 1200 Processed 09/11/2023 297383690 indaradi CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-023-001/52-A
(SAMNAPUR) 		1735006000NRG24280920230696496 28/09/2023 Suhaga 1735006WL043311 Suhaga 00089 CBIN0281789 1200 1200 Processed 09/11/2023 297383690 Suhaga CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-023-001/61
(SAMNAPUR) 		1735006000NRG24280920230696497 28/09/2023 Shashi 1735006WL043311 Shashi 00089 CBIN0281789 1200 1200 Processed 09/11/2023 297383690 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAINPUR MP-35-006-023-001/64
(SAMNAPUR) 		1735006000NRG24280920230696500 28/09/2023 ramvati 1735006WL043311 ramvati 00089 CBIN0281789 1200 1200 Processed 09/11/2023 297383690 ramvati CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-023-001/69-B
(SAMNAPUR) 		1735006000NRG24280920230696502 28/09/2023 KHILONA BAI 1735006WL043311 KHILONA BAI 00089 CBIN0281789 1200 1200 Processed 09/11/2023 297383690 KHILONABAI CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-023-001/87
(SAMNAPUR) 		1735006000NRG24280920230696504 28/09/2023 MAMTA 1735006WL043311 MAMTA 00089 CBIN0281789 1200 1200 Processed 09/11/2023 297383690 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 52568 52568
94 NAINPUR MP-35-006-015-001/165
(KEREGAON) 		1735006015NRG24280920230696138 28/09/2023 BHIM SINGH YADAV 1735006015WL043305 BHIM SINGH YADAV 00089 CBIN0281999 400 400 Processed 09/11/2023 297383690 BHIMSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
95 NAINPUR MP-35-006-013-002/79-A
(MALDHA) 		1735006000NRG24280920230696535 28/09/2023 Jamuna bai 1735006WL043317 Jamuna bai 00176 IDIB000C595 1547 1547 Processed 09/11/2023 297383690 Jamunabai INDIAN BANK(607105)
96 NAINPUR MP-35-006-016-001/185-A
(BHALIWADA) 		1735006000NRG24280920230696435 28/09/2023 Sunita 1735006WL043309 Sunita 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAINPUR MP-35-006-016-001/47
(BHALIWADA) 		1735006000NRG24280920230696436 28/09/2023 dhanraj 1735006WL043309 dhanraj 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 dhanraj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
98 NAINPUR MP-35-006-016-001/58-A
(BHALIWADA) 		1735006000NRG24280920230696438 28/09/2023 sukbati 1735006WL043309 sukbati 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 sukbati INDIAN BANK(607105)
99 NAINPUR MP-35-006-016-001/60
(BHALIWADA) 		1735006000NRG24280920230696439 28/09/2023 jay singh 1735006WL043309 jay singh 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 jaysingh FINO PAYMENTS BANK LTD(608001)
100 NAINPUR MP-35-006-016-001/71
(BHALIWADA) 		1735006000NRG24280920230696440 28/09/2023 janki 1735006WL043309 janki 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 janki INDIAN BANK(607105)
101 NAINPUR MP-35-006-016-001/71
(BHALIWADA) 		1735006000NRG24280920230696441 28/09/2023 Udalsing 1735006WL043309 Udalsing 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 Udalsing INDIAN BANK(607105)
102 NAINPUR MP-35-006-016-001/85
(BHALIWADA) 		1735006000NRG24280920230696443 28/09/2023 tijiya bai 1735006WL043309 tijiya bai 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 tijiyabai INDIAN BANK(607105)
103 NAINPUR MP-35-006-016-002/108
(BHALIWADA) 		1735006000NRG24280920230696444 28/09/2023 lampa 1735006WL043309 lampa 00176 IDIB000C595 900 900 Processed 10/11/2023 297383690 lampa INDUSIND BANK(607189)
104 NAINPUR MP-35-006-016-002/115
(BHALIWADA) 		1735006000NRG24280920230696445 28/09/2023 SITA 1735006WL043309 SITA 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 SITA INDIAN BANK(607105)
105 NAINPUR MP-35-006-016-002/116
(BHALIWADA) 		1735006000NRG24280920230696446 28/09/2023 Sakun 1735006WL043309 Sakun 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 Sakun INDIAN BANK(607105)
106 NAINPUR MP-35-006-016-002/127
(BHALIWADA) 		1735006000NRG24280920230696447 28/09/2023 sarita 1735006WL043309 sarita 00176 IDIB000C595 900 900 Processed 10/11/2023 297383690 sarita INDUSIND BANK(607189)
107 NAINPUR MP-35-006-016-002/129
(BHALIWADA) 		1735006000NRG24280920230696448 28/09/2023 siya 1735006WL043309 siya 00176 IDIB000C595 900 900 Processed 10/11/2023 297383690 siya INDUSIND BANK(607189)
108 NAINPUR MP-35-006-016-002/132
(BHALIWADA) 		1735006000NRG24280920230696449 28/09/2023 ramkumari 1735006WL043309 ramkumari 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 ramkumari INDIAN BANK(607105)
109 NAINPUR MP-35-006-016-002/139
(BHALIWADA) 		1735006000NRG24280920230696452 28/09/2023 Tijiya 1735006WL043309 Tijiya 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 Tijiya INDIAN BANK(607105)
110 NAINPUR MP-35-006-016-002/142
(BHALIWADA) 		1735006000NRG24280920230696453 28/09/2023 SUSHILA 1735006WL043309 SUSHILA 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 SUSHILA STATE BANK OF INDIA(508548)
111 NAINPUR MP-35-006-016-002/146
(BHALIWADA) 		1735006000NRG24280920230696455 28/09/2023 mehanti 1735006WL043309 mehanti 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 mehanti INDIAN BANK(607105)
112 NAINPUR MP-35-006-016-002/15-B
(BHALIWADA) 		1735006000NRG24280920230696457 28/09/2023 Sukarti 1735006WL043309 Sukarti 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 Sukarti INDIAN BANK(607105)
113 NAINPUR MP-35-006-016-002/160
(BHALIWADA) 		1735006000NRG24280920230696459 28/09/2023 Bhaniya 1735006WL043309 Bhaniya 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 Bhaniya INDIAN BANK(607105)
114 NAINPUR MP-35-006-016-002/167
(BHALIWADA) 		1735006000NRG24280920230696460 28/09/2023 Sukarti 1735006WL043309 Sukarti 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 Sukarti INDIAN BANK(607105)
115 NAINPUR MP-35-006-016-002/170-C
(BHALIWADA) 		1735006000NRG24280920230696461 28/09/2023 RAVINA 1735006WL043309 RAVINA 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 RAVINA INDIAN BANK(607105)
116 NAINPUR MP-35-006-016-002/29-A
(BHALIWADA) 		1735006000NRG24280920230696463 28/09/2023 USHA 1735006WL043309 USHA 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 USHA INDIAN BANK(607105)
117 NAINPUR MP-35-006-016-002/30
(BHALIWADA) 		1735006000NRG24280920230696464 28/09/2023 koushaliya 1735006WL043309 koushaliya 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 koushaliya INDIAN BANK(607105)
118 NAINPUR MP-35-006-016-002/37-C
(BHALIWADA) 		1735006000NRG24280920230696465 28/09/2023 ramakant 1735006WL043309 ramakant 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 ramakant INDIAN BANK(607105)
119 NAINPUR MP-35-006-016-002/62
(BHALIWADA) 		1735006000NRG24280920230696469 28/09/2023 FUNDRO 1735006WL043309 FUNDRO 00176 IDIB000C595 900 900 Processed 10/11/2023 297383690 FUNDRO INDUSIND BANK(607189)
120 NAINPUR MP-35-006-016-002/7
(BHALIWADA) 		1735006000NRG24280920230696471 28/09/2023 pavan 1735006WL043309 pavan 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 pavan INDIAN BANK(607105)
121 NAINPUR MP-35-006-016-002/84
(BHALIWADA) 		1735006000NRG24280920230696473 28/09/2023 IMLA BAI 1735006WL043309 IMLA BAI 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 IMLABAI INDIAN BANK(607105)
122 NAINPUR MP-35-006-016-003/23
(BHALIWADA) 		1735006000NRG24280920230696478 28/09/2023 rampyari 1735006WL043309 rampyari 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 rampyari INDIAN BANK(607105)
123 NAINPUR MP-35-006-016-003/52
(BHALIWADA) 		1735006000NRG24280920230696479 28/09/2023 Suresh 1735006WL043309 Suresh 00176 IDIB000C595 900 900 Processed 09/11/2023 297383690 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAINPUR MP-35-006-033-001/158
(CHIRAIDONGRI) 		1735006000NRG24280920230696527 28/09/2023 kalpna 1735006WL043315 kalpna 00176 IDIB000C595 3315 3315 Processed 09/11/2023 297383690 kalpna INDIAN BANK(607105)
125 NAINPUR MP-35-006-033-001/24-B
(CHIRAIDONGRI) 		1735006000NRG24280920230696528 28/09/2023 karan 1735006WL043315 karan 00176 IDIB000C595 2210 2210 Processed 09/11/2023 297383690 karan INDIAN BANK(607105)
126 NAINPUR MP-35-006-033-001/514-A
(CHIRAIDONGRI) 		1735006000NRG24280920230696529 28/09/2023 meera uikey 1735006WL043315 meera uikey 00176 IDIB000C595 3315 3315 Processed 09/11/2023 297383690 meerauikey BANK OF INDIA(508505)
127 NAINPUR MP-35-006-033-001/519-A
(CHIRAIDONGRI) 		1735006000NRG24280920230696530 28/09/2023 gendi 1735006WL043315 gendi 00176 IDIB000C595 3315 3315 Processed 09/11/2023 297383690 gendi INDIAN BANK(607105)
128 NAINPUR MP-35-006-033-001/81
(CHIRAIDONGRI) 		1735006000NRG24280920230696533 28/09/2023 khemkaran 1735006WL043315 khemkaran 00176 IDIB000C595 3315 3315 Processed 09/11/2023 297383690 khemkaran INDIAN BANK(607105)
129 NAINPUR MP-35-006-033-001/81
(CHIRAIDONGRI) 		1735006000NRG24280920230696532 28/09/2023 khemkaran 1735006WL043315 khemkaran 00176 IDIB000C595 3315 3315 Processed 09/11/2023 297383690 khemkaran STATE BANK OF INDIA(508548)
130 NAINPUR MP-35-006-072-001/109
(PANDIWARA) 		1735006000NRG24280920230696480 28/09/2023 phoolsingh 1735006WL043310 phoolsingh 00176 IDIB000C595 1768 1768 Processed 09/11/2023 297383690 phoolsingh INDIAN BANK(607105)
131 NAINPUR MP-35-006-072-001/109
(PANDIWARA) 		1735006000NRG24280920230696481 28/09/2023 Ramoti 1735006WL043310 Ramoti 00176 IDIB000C595 1768 1768 Processed 09/11/2023 297383690 Ramoti INDIAN BANK(607105)
132 NAINPUR MP-35-006-072-001/54
(PANDIWARA) 		1735006000NRG24280920230696482 28/09/2023 Tulsi ram sahu 1735006WL043310 Tulsi ram sahu 00176 IDIB000C595 1547 1547 Processed 09/11/2023 297383690 Tulsiramsahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 50615 50615
133 NAINPUR MP-35-006-016-002/97
(BHALIWADA) 		1735006000NRG24280920230696476 28/09/2023 Subhiya 1735006WL043309 Subhiya 00176 IDIB000M539 900 900 Processed 09/11/2023 297383690 Subhiya BANK OF MAHARASHTRA(607387)
SubTotal 900 900
134 NAINPUR MP-35-006-015-001/10
(KEREGAON) 		1735006015NRG24280920230696078 28/09/2023 SAMBHU LAL YADAV 1735006015WL043305 SAMBHU LAL YADAV 00415 SBIN0002876 800 800 Processed 09/11/2023 297383690 SAMBHULALYADAV STATE BANK OF INDIA(508548)
135 NAINPUR MP-35-006-015-001/100
(KEREGAON) 		1735006015NRG24280920230696079 28/09/2023 Kamlesh 1735006015WL043305 Kamlesh 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Kamlesh STATE BANK OF INDIA(508548)
136 NAINPUR MP-35-006-015-001/106
(KEREGAON) 		1735006015NRG24280920230696081 28/09/2023 gaytri 1735006015WL043305 gaytri 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 gaytri STATE BANK OF INDIA(508548)
137 NAINPUR MP-35-006-015-001/106
(KEREGAON) 		1735006015NRG24280920230696082 28/09/2023 jagadsih 1735006015WL043305 jagadsih 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 jagadsih STATE BANK OF INDIA(508548)
138 NAINPUR MP-35-006-015-001/107-A
(KEREGAON) 		1735006015NRG24280920230696083 28/09/2023 Sushma 1735006015WL043305 Sushma 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Sushma STATE BANK OF INDIA(508548)
139 NAINPUR MP-35-006-015-001/108-A
(KEREGAON) 		1735006015NRG24280920230696084 28/09/2023 sarita 1735006015WL043305 sarita 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 sarita STATE BANK OF INDIA(508548)
140 NAINPUR MP-35-006-015-001/110
(KEREGAON) 		1735006015NRG24280920230696086 28/09/2023 VIMLESH SAHU 1735006015WL043305 VIMLESH SAHU 00415 SBIN0002876 1200 1200 Processed 09/11/2023 297383690 VIMLESHSAHU STATE BANK OF INDIA(508548)
141 NAINPUR MP-35-006-015-001/110-A
(KEREGAON) 		1735006015NRG24280920230696087 28/09/2023 VIVEK SAHU 1735006015WL043305 VIVEK SAHU 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 VIVEKSAHU STATE BANK OF INDIA(508548)
142 NAINPUR MP-35-006-015-001/111
(KEREGAON) 		1735006015NRG24280920230696089 28/09/2023 shankuntala 1735006015WL043305 shankuntala 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 shankuntala STATE BANK OF INDIA(508548)
143 NAINPUR MP-35-006-015-001/112-A
(KEREGAON) 		1735006015NRG24280920230696091 28/09/2023 VIJAY 1735006015WL043305 VIJAY 00415 SBIN0002876 800 800 Processed 09/11/2023 297383690 VIJAY STATE BANK OF INDIA(508548)
144 NAINPUR MP-35-006-015-001/119
(KEREGAON) 		1735006015NRG24280920230696093 28/09/2023 ANJANA SAHU 1735006015WL043305 ANJANA SAHU 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 ANJANASAHU STATE BANK OF INDIA(508548)
145 NAINPUR MP-35-006-015-001/119
(KEREGAON) 		1735006015NRG24280920230696094 28/09/2023 AVINASH SAHU 1735006015WL043305 AVINASH SAHU 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 AVINASHSAHU STATE BANK OF INDIA(508548)
146 NAINPUR MP-35-006-015-001/120-A
(KEREGAON) 		1735006015NRG24280920230696095 28/09/2023 Babi bai 1735006015WL043305 Babi bai 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Babibai STATE BANK OF INDIA(508548)
147 NAINPUR MP-35-006-015-001/120-A
(KEREGAON) 		1735006015NRG24280920230696096 28/09/2023 REETA SAHU 1735006015WL043305 REETA SAHU 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 REETASAHU CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-015-001/121
(KEREGAON) 		1735006015NRG24280920230696097 28/09/2023 TIKKO BAI SAHU 1735006015WL043305 TIKKO BAI SAHU 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 TIKKOBAISAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
149 NAINPUR MP-35-006-015-001/121-A
(KEREGAON) 		1735006015NRG24280920230696098 28/09/2023 surekha 1735006015WL043305 surekha 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 surekha STATE BANK OF INDIA(508548)
150 NAINPUR MP-35-006-015-001/123
(KEREGAON) 		1735006015NRG24280920230696099 28/09/2023 RAMVATI 1735006015WL043305 RAMVATI 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 RAMVATI STATE BANK OF INDIA(508548)
151 NAINPUR MP-35-006-015-001/124-A
(KEREGAON) 		1735006015NRG24280920230696100 28/09/2023 Durgeshvari 1735006015WL043305 Durgeshvari 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Durgeshvari STATE BANK OF INDIA(508548)
152 NAINPUR MP-35-006-015-001/125
(KEREGAON) 		1735006015NRG24280920230696102 28/09/2023 Rajkumari 1735006015WL043305 Rajkumari 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Rajkumari STATE BANK OF INDIA(508548)
153 NAINPUR MP-35-006-015-001/125
(KEREGAON) 		1735006015NRG24280920230696103 28/09/2023 UPDESH SAHU 1735006015WL043305 UPDESH SAHU 00415 SBIN0002876 800 800 Processed 09/11/2023 297383690 UPDESHSAHU STATE BANK OF INDIA(508548)
154 NAINPUR MP-35-006-015-001/128-A
(KEREGAON) 		1735006015NRG24280920230696104 28/09/2023 mansabbi 1735006015WL043305 mansabbi 00415 SBIN0002876 200 200 Processed 09/11/2023 297383690 mansabbi INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAINPUR MP-35-006-015-001/13
(KEREGAON) 		1735006015NRG24280920230696105 28/09/2023 vinaysingh 1735006015WL043305 vinaysingh 00415 SBIN0002876 600 600 Processed 09/11/2023 297383690 vinaysingh STATE BANK OF INDIA(508548)
156 NAINPUR MP-35-006-015-001/130-A
(KEREGAON) 		1735006015NRG24280920230696107 28/09/2023 Sharadkumari 1735006015WL043305 Sharadkumari 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Sharadkumari STATE BANK OF INDIA(508548)
157 NAINPUR MP-35-006-015-001/132-A
(KEREGAON) 		1735006015NRG24280920230696108 28/09/2023 PUSHPSLATA SAHU 1735006015WL043305 PUSHPSLATA SAHU 00415 SBIN0002876 200 200 Processed 09/11/2023 297383690 PUSHPSLATASAHU STATE BANK OF INDIA(508548)
158 NAINPUR MP-35-006-015-001/132-B
(KEREGAON) 		1735006015NRG24280920230696109 28/09/2023 ajeet sahu 1735006015WL043305 ajeet sahu 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 ajeetsahu STATE BANK OF INDIA(508548)
159 NAINPUR MP-35-006-015-001/132-D
(KEREGAON) 		1735006015NRG24280920230696111 28/09/2023 KAVITA SAHU 1735006015WL043305 KAVITA SAHU 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 KAVITASAHU STATE BANK OF INDIA(508548)
160 NAINPUR MP-35-006-015-001/141
(KEREGAON) 		1735006015NRG24280920230696113 28/09/2023 Chotelal 1735006015WL043305 Chotelal 00415 SBIN0002876 200 200 Processed 09/11/2023 297383690 Chotelal STATE BANK OF INDIA(508548)
161 NAINPUR MP-35-006-015-001/143
(KEREGAON) 		1735006015NRG24280920230696117 28/09/2023 leela 1735006015WL043305 leela 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 leela STATE BANK OF INDIA(508548)
162 NAINPUR MP-35-006-015-001/143-A
(KEREGAON) 		1735006015NRG24280920230696118 28/09/2023 Ashish Yadav 1735006015WL043305 Ashish Yadav 00415 SBIN0002876 600 600 Processed 09/11/2023 297383690 AshishYadav STATE BANK OF INDIA(508548)
163 NAINPUR MP-35-006-015-001/144
(KEREGAON) 		1735006015NRG24280920230696119 28/09/2023 babli 1735006015WL043305 babli 00415 SBIN0002876 600 600 Processed 09/11/2023 297383690 babli STATE BANK OF INDIA(508548)
164 NAINPUR MP-35-006-015-001/145
(KEREGAON) 		1735006015NRG24280920230696120 28/09/2023 barati 1735006015WL043305 barati 00415 SBIN0002876 800 800 Processed 09/11/2023 297383690 barati INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAINPUR MP-35-006-015-001/145
(KEREGAON) 		1735006015NRG24280920230696121 28/09/2023 kavita 1735006015WL043305 kavita 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 kavita STATE BANK OF INDIA(508548)
166 NAINPUR MP-35-006-015-001/146
(KEREGAON) 		1735006015NRG24280920230696123 28/09/2023 Saniyaro 1735006015WL043305 Saniyaro 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Saniyaro STATE BANK OF INDIA(508548)
167 NAINPUR MP-35-006-015-001/146
(KEREGAON) 		1735006015NRG24280920230696122 28/09/2023 Sukhlal 1735006015WL043305 Sukhlal 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Sukhlal STATE BANK OF INDIA(508548)
168 NAINPUR MP-35-006-015-001/153
(KEREGAON) 		1735006015NRG24280920230696126 28/09/2023 Manki 1735006015WL043305 Manki 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Manki STATE BANK OF INDIA(508548)
169 NAINPUR MP-35-006-015-001/154
(KEREGAON) 		1735006015NRG24280920230696127 28/09/2023 Shyamkali 1735006015WL043305 Shyamkali 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Shyamkali STATE BANK OF INDIA(508548)
170 NAINPUR MP-35-006-015-001/155
(KEREGAON) 		1735006015NRG24280920230696128 28/09/2023 Gangotri 1735006015WL043305 Gangotri 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Gangotri STATE BANK OF INDIA(508548)
171 NAINPUR MP-35-006-015-001/156-A
(KEREGAON) 		1735006015NRG24280920230696130 28/09/2023 KOUSHALYA BAI SAHU 1735006015WL043305 KOUSHALYA BAI SAHU 00415 SBIN0002876 200 200 Processed 09/11/2023 297383690 KOUSHALYABAISAHU STATE BANK OF INDIA(508548)
172 NAINPUR MP-35-006-015-001/157
(KEREGAON) 		1735006015NRG24280920230696131 28/09/2023 CHANDRAWATI SAHU 1735006015WL043305 CHANDRAWATI SAHU 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 CHANDRAWATISAHU STATE BANK OF INDIA(508548)
173 NAINPUR MP-35-006-015-001/158
(KEREGAON) 		1735006015NRG24280920230696132 28/09/2023 Rakesh 1735006015WL043305 Rakesh 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Rakesh STATE BANK OF INDIA(508548)
174 NAINPUR MP-35-006-015-001/158
(KEREGAON) 		1735006015NRG24280920230696133 28/09/2023 Vidya bai 1735006015WL043305 Vidya bai 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Vidyabai STATE BANK OF INDIA(508548)
175 NAINPUR MP-35-006-015-001/16
(KEREGAON) 		1735006015NRG24280920230696134 28/09/2023 SUSHILA BAI YADAV 1735006015WL043305 SUSHILA BAI YADAV 00415 SBIN0002876 1200 1200 Processed 09/11/2023 297383690 SUSHILABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 NAINPUR MP-35-006-015-001/163
(KEREGAON) 		1735006015NRG24280920230696135 28/09/2023 Parvati 1735006015WL043305 Parvati 00415 SBIN0002876 200 200 Processed 09/11/2023 297383690 Parvati STATE BANK OF INDIA(508548)
177 NAINPUR MP-35-006-015-001/165
(KEREGAON) 		1735006015NRG24280920230696139 28/09/2023 SUMANTRA YADAV 1735006015WL043305 SUMANTRA YADAV 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 SUMANTRAYADAV STATE BANK OF INDIA(508548)
178 NAINPUR MP-35-006-015-001/18
(KEREGAON) 		1735006015NRG24280920230696141 28/09/2023 LAXMI BAI SAHU 1735006015WL043305 LAXMI BAI SAHU 00415 SBIN0002876 200 200 Processed 09/11/2023 297383690 LAXMIBAISAHU STATE BANK OF INDIA(508548)
179 NAINPUR MP-35-006-015-001/19
(KEREGAON) 		1735006015NRG24280920230696142 28/09/2023 Anguri 1735006015WL043305 Anguri 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Anguri STATE BANK OF INDIA(508548)
180 NAINPUR MP-35-006-015-001/2
(KEREGAON) 		1735006015NRG24280920230696144 28/09/2023 Pushpa 1735006015WL043305 Pushpa 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Pushpa STATE BANK OF INDIA(508548)
181 NAINPUR MP-35-006-015-001/21-C
(KEREGAON) 		1735006015NRG24280920230696149 28/09/2023 SANTOSHI 1735006015WL043305 SANTOSHI 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 SANTOSHI STATE BANK OF INDIA(508548)
182 NAINPUR MP-35-006-015-001/23-A
(KEREGAON) 		1735006015NRG24280920230696150 28/09/2023 MAHATU YADAV 1735006015WL043305 MAHATU YADAV 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 MAHATUYADAV STATE BANK OF INDIA(508548)
183 NAINPUR MP-35-006-015-001/23-A
(KEREGAON) 		1735006015NRG24280920230696152 28/09/2023 NEERAJ YADAV 1735006015WL043305 NEERAJ YADAV 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 NEERAJYADAV STATE BANK OF INDIA(508548)
184 NAINPUR MP-35-006-015-001/23-A
(KEREGAON) 		1735006015NRG24280920230696151 28/09/2023 SEVWATI YADAV 1735006015WL043305 SEVWATI YADAV 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 SEVWATIYADAV STATE BANK OF INDIA(508548)
185 NAINPUR MP-35-006-015-001/23-A
(KEREGAON) 		1735006015NRG24280920230696153 28/09/2023 SHANKRI YADAV 1735006015WL043305 SHANKRI YADAV 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 SHANKRIYADAV STATE BANK OF INDIA(508548)
186 NAINPUR MP-35-006-015-001/26-A
(KEREGAON) 		1735006015NRG24280920230696156 28/09/2023 Sangeeta 1735006015WL043305 Sangeeta 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAINPUR MP-35-006-015-001/27
(KEREGAON) 		1735006015NRG24280920230696157 28/09/2023 Pushpa 1735006015WL043305 Pushpa 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Pushpa STATE BANK OF INDIA(508548)
188 NAINPUR MP-35-006-015-001/28
(KEREGAON) 		1735006015NRG24280920230696158 28/09/2023 SHEELU YADAV 1735006015WL043305 SHEELU YADAV 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 SHEELUYADAV STATE BANK OF INDIA(508548)
189 NAINPUR MP-35-006-015-001/3
(KEREGAON) 		1735006015NRG24280920230696160 28/09/2023 SUSHEEL YADAV 1735006015WL043305 SUSHEEL YADAV 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 SUSHEELYADAV STATE BANK OF INDIA(508548)
190 NAINPUR MP-35-006-015-001/31
(KEREGAON) 		1735006015NRG24280920230696162 28/09/2023 Mona 1735006015WL043305 Mona 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Mona STATE BANK OF INDIA(508548)
191 NAINPUR MP-35-006-015-001/32
(KEREGAON) 		1735006015NRG24280920230696163 28/09/2023 mamta 1735006015WL043305 mamta 00415 SBIN0002876 200 200 Processed 09/11/2023 297383690 mamta STATE BANK OF INDIA(508548)
192 NAINPUR MP-35-006-015-001/33-A
(KEREGAON) 		1735006015NRG24280920230696164 28/09/2023 shrichand 1735006015WL043305 shrichand 00415 SBIN0002876 600 600 Processed 09/11/2023 297383690 shrichand STATE BANK OF INDIA(508548)
193 NAINPUR MP-35-006-015-001/33-A
(KEREGAON) 		1735006015NRG24280920230696165 28/09/2023 sushma 1735006015WL043305 sushma 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 sushma STATE BANK OF INDIA(508548)
194 NAINPUR MP-35-006-015-001/35
(KEREGAON) 		1735006015NRG24280920230696166 28/09/2023 NEELKUMARI SAHU 1735006015WL043305 NEELKUMARI SAHU 00415 SBIN0002876 400 400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 NAINPUR MP-35-006-015-001/35
(KEREGAON) 		1735006015NRG24280920230696167 28/09/2023 Shivam Kumar Sahu 1735006015WL043305 Shivam Kumar Sahu 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 ShivamKumarSahu STATE BANK OF INDIA(508548)
196 NAINPUR MP-35-006-015-001/37
(KEREGAON) 		1735006015NRG24280920230696168 28/09/2023 jagnu 1735006015WL043305 jagnu 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 jagnu STATE BANK OF INDIA(508548)
197 NAINPUR MP-35-006-015-001/37
(KEREGAON) 		1735006015NRG24280920230696169 28/09/2023 munni 1735006015WL043305 munni 00415 SBIN0002876 200 200 Processed 09/11/2023 297383690 munni STATE BANK OF INDIA(508548)
198 NAINPUR MP-35-006-015-001/39
(KEREGAON) 		1735006015NRG24280920230696171 28/09/2023 REETA YADAV 1735006015WL043305 REETA YADAV 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 REETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAINPUR MP-35-006-015-001/41
(KEREGAON) 		1735006015NRG24280920230696175 28/09/2023 bhagat 1735006015WL043305 bhagat 00415 SBIN0002876 1200 1200 Processed 09/11/2023 297383690 bhagat STATE BANK OF INDIA(508548)
200 NAINPUR MP-35-006-015-001/41
(KEREGAON) 		1735006015NRG24280920230696176 28/09/2023 RONI YADAV 1735006015WL043305 RONI YADAV 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 RONIYADAV STATE BANK OF INDIA(508548)
201 NAINPUR MP-35-006-015-001/41-B
(KEREGAON) 		1735006015NRG24280920230696177 28/09/2023 Sushila 1735006015WL043305 Sushila 00415 SBIN0002876 200 200 Processed 09/11/2023 297383690 Sushila STATE BANK OF INDIA(508548)
202 NAINPUR MP-35-006-015-001/42-A
(KEREGAON) 		1735006015NRG24280920230696178 28/09/2023 sheel kumari 1735006015WL043305 sheel kumari 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 sheelkumari CENTRAL BANK OF INDIA(607115)
203 NAINPUR MP-35-006-015-001/42-A
(KEREGAON) 		1735006015NRG24280920230696179 28/09/2023 suneeta yadav 1735006015WL043305 suneeta yadav 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 suneetayadav STATE BANK OF INDIA(508548)
204 NAINPUR MP-35-006-015-001/46
(KEREGAON) 		1735006015NRG24280920230696181 28/09/2023 LADALI YADAV 1735006015WL043305 LADALI YADAV 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 LADALIYADAV STATE BANK OF INDIA(508548)
205 NAINPUR MP-35-006-015-001/49
(KEREGAON) 		1735006015NRG24280920230696182 28/09/2023 DEVKI BAI YADAV 1735006015WL043305 DEVKI BAI YADAV 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 DEVKIBAIYADAV STATE BANK OF INDIA(508548)
206 NAINPUR MP-35-006-015-001/49-D
(KEREGAON) 		1735006015NRG24280920230696184 28/09/2023 MOHANIYA 1735006015WL043305 MOHANIYA 00415 SBIN0002876 200 200 Processed 09/11/2023 297383690 MOHANIYA STATE BANK OF INDIA(508548)
207 NAINPUR MP-35-006-015-001/49-D
(KEREGAON) 		1735006015NRG24280920230696183 28/09/2023 RAJESH YADAV 1735006015WL043305 RAJESH YADAV 00415 SBIN0002876 200 200 Processed 09/11/2023 297383690 RAJESHYADAV STATE BANK OF INDIA(508548)
208 NAINPUR MP-35-006-015-001/54
(KEREGAON) 		1735006015NRG24280920230696185 28/09/2023 MUNNI YADAV 1735006015WL043305 MUNNI YADAV 00415 SBIN0002876 200 200 Processed 09/11/2023 297383690 MUNNIYADAV STATE BANK OF INDIA(508548)
209 NAINPUR MP-35-006-015-001/54
(KEREGAON) 		1735006015NRG24280920230696186 28/09/2023 SURATRAM YADAV 1735006015WL043305 SURATRAM YADAV 00415 SBIN0002876 800 800 Processed 09/11/2023 297383690 SURATRAMYADAV STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-015-001/54-B
(KEREGAON) 		1735006015NRG24280920230696188 28/09/2023 pinki bai 1735006015WL043305 pinki bai 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 pinkibai STATE BANK OF INDIA(508548)
211 NAINPUR MP-35-006-015-001/54-B
(KEREGAON) 		1735006015NRG24280920230696187 28/09/2023 sanjay 1735006015WL043305 sanjay 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 sanjay STATE BANK OF INDIA(508548)
212 NAINPUR MP-35-006-015-001/55
(KEREGAON) 		1735006015NRG24280920230696190 28/09/2023 Ajjo 1735006015WL043305 Ajjo 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Ajjo STATE BANK OF INDIA(508548)
213 NAINPUR MP-35-006-015-001/55
(KEREGAON) 		1735006015NRG24280920230696189 28/09/2023 Ashok 1735006015WL043305 Ashok 00415 SBIN0002876 200 200 Processed 09/11/2023 297383690 Ashok STATE BANK OF INDIA(508548)
214 NAINPUR MP-35-006-015-001/55-A
(KEREGAON) 		1735006015NRG24280920230696191 28/09/2023 PRAMOD YADAV 1735006015WL043305 PRAMOD YADAV 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 PRAMODYADAV STATE BANK OF INDIA(508548)
215 NAINPUR MP-35-006-015-001/56
(KEREGAON) 		1735006015NRG24280920230696192 28/09/2023 LATA BAI YADAV 1735006015WL043305 LATA BAI YADAV 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 LATABAIYADAV CENTRAL BANK OF INDIA(607115)
216 NAINPUR MP-35-006-015-001/57
(KEREGAON) 		1735006015NRG24280920230696193 28/09/2023 SUMANTRA SAHU 1735006015WL043305 SUMANTRA SAHU 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 SUMANTRASAHU CENTRAL BANK OF INDIA(607115)
217 NAINPUR MP-35-006-015-001/58
(KEREGAON) 		1735006015NRG24280920230696194 28/09/2023 ratiya 1735006015WL043305 ratiya 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 ratiya STATE BANK OF INDIA(508548)
218 NAINPUR MP-35-006-015-001/68
(KEREGAON) 		1735006015NRG24280920230696196 28/09/2023 RADHA BAI UIKEY 1735006015WL043305 RADHA BAI UIKEY 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 RADHABAIUIKEY STATE BANK OF INDIA(508548)
219 NAINPUR MP-35-006-015-001/69-B
(KEREGAON) 		1735006015NRG24280920230696198 28/09/2023 MEERA YADAV 1735006015WL043305 MEERA YADAV 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 MEERAYADAV STATE BANK OF INDIA(508548)
220 NAINPUR MP-35-006-015-001/69-B
(KEREGAON) 		1735006015NRG24280920230696197 28/09/2023 Rajni 1735006015WL043305 Rajni 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAINPUR MP-35-006-015-001/71-A
(KEREGAON) 		1735006015NRG24280920230696202 28/09/2023 Neetu Maravi 1735006015WL043305 Neetu Maravi 00415 SBIN0002876 1200 1200 Processed 09/11/2023 297383690 NeetuMaravi STATE BANK OF INDIA(508548)
222 NAINPUR MP-35-006-015-001/71-A
(KEREGAON) 		1735006015NRG24280920230696201 28/09/2023 sarmaniya 1735006015WL043305 sarmaniya 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 sarmaniya STATE BANK OF INDIA(508548)
223 NAINPUR MP-35-006-015-001/72
(KEREGAON) 		1735006015NRG24280920230696203 28/09/2023 Omprakash 1735006015WL043305 Omprakash 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Omprakash STATE BANK OF INDIA(508548)
224 NAINPUR MP-35-006-015-001/72
(KEREGAON) 		1735006015NRG24280920230696204 28/09/2023 Rampyari 1735006015WL043305 Rampyari 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Rampyari STATE BANK OF INDIA(508548)
225 NAINPUR MP-35-006-015-001/73
(KEREGAON) 		1735006015NRG24280920230696206 28/09/2023 SHYAMA BAI YADAV 1735006015WL043305 SHYAMA BAI YADAV 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 SHYAMABAIYADAV STATE BANK OF INDIA(508548)
226 NAINPUR MP-35-006-015-001/74
(KEREGAON) 		1735006015NRG24280920230696209 28/09/2023 MAMTA 1735006015WL043305 MAMTA 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 MAMTA STATE BANK OF INDIA(508548)
227 NAINPUR MP-35-006-015-001/75
(KEREGAON) 		1735006015NRG24280920230696210 28/09/2023 bhagvati 1735006015WL043305 bhagvati 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 bhagvati STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-015-001/75-A
(KEREGAON) 		1735006015NRG24280920230696211 28/09/2023 Urmila 1735006015WL043305 Urmila 00415 SBIN0002876 600 600 Processed 09/11/2023 297383690 Urmila STATE BANK OF INDIA(508548)
229 NAINPUR MP-35-006-015-001/8
(KEREGAON) 		1735006015NRG24280920230696218 28/09/2023 Aandkishor 1735006015WL043305 Aandkishor 00415 SBIN0002876 600 600 Processed 09/11/2023 297383690 Aandkishor STATE BANK OF INDIA(508548)
230 NAINPUR MP-35-006-015-001/8-A
(KEREGAON) 		1735006015NRG24280920230696219 28/09/2023 shivkumari 1735006015WL043305 shivkumari 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 shivkumari STATE BANK OF INDIA(508548)
231 NAINPUR MP-35-006-015-001/8-C
(KEREGAON) 		1735006015NRG24280920230696221 28/09/2023 Babli 1735006015WL043305 Babli 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Babli STATE BANK OF INDIA(508548)
232 NAINPUR MP-35-006-015-001/80
(KEREGAON) 		1735006015NRG24280920230696223 28/09/2023 Deepti 1735006015WL043305 Deepti 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Deepti STATE BANK OF INDIA(508548)
233 NAINPUR MP-35-006-015-001/80-A
(KEREGAON) 		1735006015NRG24280920230696224 28/09/2023 Dhaneshwari Sahu 1735006015WL043305 Dhaneshwari Sahu 00415 SBIN0002876 800 800 Processed 09/11/2023 297383690 DhaneshwariSahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 NAINPUR MP-35-006-015-001/81
(KEREGAON) 		1735006015NRG24280920230696225 28/09/2023 BAIJANTI BAI SAHU 1735006015WL043305 BAIJANTI BAI SAHU 00415 SBIN0002876 200 200 Processed 09/11/2023 297383690 BAIJANTIBAISAHU STATE BANK OF INDIA(508548)
235 NAINPUR MP-35-006-015-001/82-A
(KEREGAON) 		1735006015NRG24280920230696228 28/09/2023 jagesh 1735006015WL043305 jagesh 00415 SBIN0002876 200 200 Processed 09/11/2023 297383690 jagesh STATE BANK OF INDIA(508548)
236 NAINPUR MP-35-006-015-001/83-A
(KEREGAON) 		1735006015NRG24280920230696230 28/09/2023 Dhaneshwar Sahu 1735006015WL043305 Dhaneshwar Sahu 00415 SBIN0002876 200 200 Processed 09/11/2023 297383690 DhaneshwarSahu STATE BANK OF INDIA(508548)
237 NAINPUR MP-35-006-015-001/83-A
(KEREGAON) 		1735006015NRG24280920230696229 28/09/2023 SHASHI SAHU 1735006015WL043305 SHASHI SAHU 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 SHASHISAHU STATE BANK OF INDIA(508548)
238 NAINPUR MP-35-006-015-001/84
(KEREGAON) 		1735006015NRG24280920230696232 28/09/2023 Krishna 1735006015WL043305 Krishna 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Krishna STATE BANK OF INDIA(508548)
239 NAINPUR MP-35-006-015-001/86-B
(KEREGAON) 		1735006015NRG24280920230696233 28/09/2023 MALTI YADAV 1735006015WL043305 MALTI YADAV 00415 SBIN0002876 600 600 Processed 09/11/2023 297383690 MALTIYADAV STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-015-001/89
(KEREGAON) 		1735006015NRG24280920230696235 28/09/2023 Rekha 1735006015WL043305 Rekha 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Rekha STATE BANK OF INDIA(508548)
241 NAINPUR MP-35-006-015-001/90
(KEREGAON) 		1735006015NRG24280920230696237 28/09/2023 anoop 1735006015WL043305 anoop 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 anoop STATE BANK OF INDIA(508548)
242 NAINPUR MP-35-006-015-001/93-B
(KEREGAON) 		1735006015NRG24280920230696239 28/09/2023 KAVITA SAHU 1735006015WL043305 KAVITA SAHU 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 KAVITASAHU STATE BANK OF INDIA(508548)
243 NAINPUR MP-35-006-015-001/94
(KEREGAON) 		1735006015NRG24280920230696240 28/09/2023 vidya 1735006015WL043305 vidya 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 vidya STATE BANK OF INDIA(508548)
244 NAINPUR MP-35-006-015-001/95
(KEREGAON) 		1735006015NRG24280920230696241 28/09/2023 nisha yadav 1735006015WL043305 nisha yadav 00415 SBIN0002876 1200 1200 Processed 09/11/2023 297383690 nishayadav STATE BANK OF INDIA(508548)
245 NAINPUR MP-35-006-015-001/95-A
(KEREGAON) 		1735006015NRG24280920230696242 28/09/2023 geeta 1735006015WL043305 geeta 00415 SBIN0002876 600 600 Processed 09/11/2023 297383690 geeta STATE BANK OF INDIA(508548)
246 NAINPUR MP-35-006-015-002/15
(KEREGAON) 		1735006015NRG24280920230696244 28/09/2023 janki 1735006015WL043305 janki 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 janki STATE BANK OF INDIA(508548)
247 NAINPUR MP-35-006-015-002/17-B
(KEREGAON) 		1735006015NRG24280920230696245 28/09/2023 Sushma 1735006015WL043305 Sushma 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 Sushma STATE BANK OF INDIA(508548)
248 NAINPUR MP-35-006-015-002/19
(KEREGAON) 		1735006015NRG24280920230696246 28/09/2023 keshar bai 1735006015WL043305 keshar bai 00415 SBIN0002876 800 800 Processed 09/11/2023 297383690 kesharbai STATE BANK OF INDIA(508548)
249 NAINPUR MP-35-006-015-002/21
(KEREGAON) 		1735006015NRG24280920230696247 28/09/2023 SARASWATI 1735006015WL043305 SARASWATI 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 SARASWATI CENTRAL BANK OF INDIA(607115)
250 NAINPUR MP-35-006-015-002/21-B
(KEREGAON) 		1735006015NRG24280920230696248 28/09/2023 BASANTI UIKEY 1735006015WL043305 BASANTI UIKEY 00415 SBIN0002876 800 800 Processed 09/11/2023 297383690 BASANTIUIKEY STATE BANK OF INDIA(508548)
251 NAINPUR MP-35-006-015-002/25
(KEREGAON) 		1735006015NRG24280920230696250 28/09/2023 Premvati 1735006015WL043305 Premvati 00415 SBIN0002876 800 800 Processed 09/11/2023 297383690 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAINPUR MP-35-006-015-002/27-A
(KEREGAON) 		1735006015NRG24280920230696251 28/09/2023 RAMOTI 1735006015WL043305 RAMOTI 00415 SBIN0002876 1200 1200 Processed 09/11/2023 297383690 RAMOTI STATE BANK OF INDIA(508548)
253 NAINPUR MP-35-006-015-002/29
(KEREGAON) 		1735006015NRG24280920230696253 28/09/2023 manglo 1735006015WL043305 manglo 00415 SBIN0002876 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 NAINPUR MP-35-006-015-002/29-A
(KEREGAON) 		1735006015NRG24280920230696254 28/09/2023 RANJAN 1735006015WL043305 RANJAN 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 RANJAN STATE BANK OF INDIA(508548)
255 NAINPUR MP-35-006-015-002/30
(KEREGAON) 		1735006015NRG24280920230696256 28/09/2023 Premalal 1735006015WL043305 Premalal 00415 SBIN0002876 800 800 Processed 09/11/2023 297383690 Premalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
256 NAINPUR MP-35-006-015-002/30
(KEREGAON) 		1735006015NRG24280920230696255 28/09/2023 Sunita 1735006015WL043305 Sunita 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 Sunita STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-015-002/33
(KEREGAON) 		1735006015NRG24280920230696258 28/09/2023 Dhaneshwari 1735006015WL043305 Dhaneshwari 00415 SBIN0002876 1200 1200 Processed 09/11/2023 297383690 Dhaneshwari STATE BANK OF INDIA(508548)
258 NAINPUR MP-35-006-015-002/38-C
(KEREGAON) 		1735006015NRG24280920230696259 28/09/2023 Rajesh 1735006015WL043305 Rajesh 00415 SBIN0002876 1200 1200 Processed 09/11/2023 297383690 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAINPUR MP-35-006-015-002/42-A
(KEREGAON) 		1735006015NRG24280920230696260 28/09/2023 shyama bai 1735006015WL043305 shyama bai 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 shyamabai STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-015-002/44
(KEREGAON) 		1735006015NRG24280920230696261 28/09/2023 munna 1735006015WL043305 munna 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 munna INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAINPUR MP-35-006-015-002/44
(KEREGAON) 		1735006015NRG24280920230696262 28/09/2023 Sammaru uikey 1735006015WL043305 Sammaru uikey 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 Sammaruuikey INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAINPUR MP-35-006-015-002/46
(KEREGAON) 		1735006015NRG24280920230696264 28/09/2023 SUMANTRI BAI TEKAM 1735006015WL043305 SUMANTRI BAI TEKAM 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 SUMANTRIBAITEKAM STATE BANK OF INDIA(508548)
263 NAINPUR MP-35-006-015-002/50
(KEREGAON) 		1735006015NRG24280920230696267 28/09/2023 sunita 1735006015WL043305 sunita 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 sunita STATE BANK OF INDIA(508548)
264 NAINPUR MP-35-006-015-002/53-D
(KEREGAON) 		1735006015NRG24280920230696269 28/09/2023 MANISHA BAI UIKEY 1735006015WL043305 MANISHA BAI UIKEY 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 MANISHABAIUIKEY STATE BANK OF INDIA(508548)
265 NAINPUR MP-35-006-015-002/58-A
(KEREGAON) 		1735006015NRG24280920230696270 28/09/2023 SAWITRI YADAV 1735006015WL043305 SAWITRI YADAV 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 SAWITRIYADAV STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-015-002/6
(KEREGAON) 		1735006015NRG24280920230696271 28/09/2023 syama 1735006015WL043305 syama 00415 SBIN0002876 800 800 Processed 09/11/2023 297383690 syama STATE BANK OF INDIA(508548)
267 NAINPUR MP-35-006-015-002/62
(KEREGAON) 		1735006015NRG24280920230696273 28/09/2023 mahendra 1735006015WL043305 mahendra 00415 SBIN0002876 1200 1200 Processed 09/11/2023 297383690 mahendra STATE BANK OF INDIA(508548)
268 NAINPUR MP-35-006-015-002/64-A
(KEREGAON) 		1735006015NRG24280920230696275 28/09/2023 NARENDRA KUMAR UIKEY 1735006015WL043305 NARENDRA KUMAR UIKEY 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 NARENDRAKUMARUIKEY FINO PAYMENTS BANK LTD(608001)
269 NAINPUR MP-35-006-015-002/64-A
(KEREGAON) 		1735006015NRG24280920230696274 28/09/2023 Shivkumar 1735006015WL043305 Shivkumar 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 Shivkumar STATE BANK OF INDIA(508548)
270 NAINPUR MP-35-006-015-002/66
(KEREGAON) 		1735006015NRG24280920230696276 28/09/2023 SANTRI BAI MARKAM 1735006015WL043305 SANTRI BAI MARKAM 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 SANTRIBAIMARKAM STATE BANK OF INDIA(508548)
271 NAINPUR MP-35-006-015-002/66-A
(KEREGAON) 		1735006015NRG24280920230696277 28/09/2023 Resho 1735006015WL043305 Resho 00415 SBIN0002876 800 800 Processed 09/11/2023 297383690 Resho STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-015-002/70
(KEREGAON) 		1735006015NRG24280920230696278 28/09/2023 indro 1735006015WL043305 indro 00415 SBIN0002876 800 800 Processed 09/11/2023 297383690 indro STATE BANK OF INDIA(508548)
273 NAINPUR MP-35-006-015-002/72
(KEREGAON) 		1735006015NRG24280920230696279 28/09/2023 anusuiya 1735006015WL043305 anusuiya 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 anusuiya STATE BANK OF INDIA(508548)
274 NAINPUR MP-35-006-015-002/81-A
(KEREGAON) 		1735006015NRG24280920230696280 28/09/2023 Sushma 1735006015WL043305 Sushma 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 Sushma STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-015-002/82-A
(KEREGAON) 		1735006015NRG24280920230696281 28/09/2023 BASANTI MARSKOLE 1735006015WL043305 BASANTI MARSKOLE 00415 SBIN0002876 1200 1200 Processed 09/11/2023 297383690 BASANTIMARSKOLE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 NAINPUR MP-35-006-015-002/83-B
(KEREGAON) 		1735006015NRG24280920230696282 28/09/2023 Parvati 1735006015WL043305 Parvati 00415 SBIN0002876 1200 1200 Processed 09/11/2023 297383690 Parvati STATE BANK OF INDIA(508548)
277 NAINPUR MP-35-006-015-002/86
(KEREGAON) 		1735006015NRG24280920230696285 28/09/2023 ADHAARI 1735006015WL043305 ADHAARI 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 ADHAARI STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-015-002/86
(KEREGAON) 		1735006015NRG24280920230696284 28/09/2023 MUNNI 1735006015WL043305 MUNNI 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 MUNNI PUNJAB NATIONAL BANK(508568)
279 NAINPUR MP-35-006-015-002/87
(KEREGAON) 		1735006015NRG24280920230696286 28/09/2023 Rupta 1735006015WL043305 Rupta 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 Rupta STATE BANK OF INDIA(508548)
280 NAINPUR MP-35-006-015-002/89-A
(KEREGAON) 		1735006015NRG24280920230696287 28/09/2023 Sammo 1735006015WL043305 Sammo 00415 SBIN0002876 1000 1000 Processed 09/11/2023 297383690 Sammo STATE BANK OF INDIA(508548)
281 NAINPUR MP-35-006-015-002/89-B
(KEREGAON) 		1735006015NRG24280920230696288 28/09/2023 Rahul malgam 1735006015WL043305 Rahul malgam 00415 SBIN0002876 1200 1200 Processed 09/11/2023 297383690 Rahulmalgam INDIA POST PAYMENTS BANK LIMITED(508528)
282 NAINPUR MP-35-006-015-003/110
(KEREGAON) 		1735006015NRG24280920230696291 28/09/2023 chandravati 1735006015WL043305 chandravati 00415 SBIN0002876 600 600 Processed 09/11/2023 297383690 chandravati STATE BANK OF INDIA(508548)
283 NAINPUR MP-35-006-015-003/110
(KEREGAON) 		1735006015NRG24280920230696290 28/09/2023 ramlu 1735006015WL043305 ramlu 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 ramlu STATE BANK OF INDIA(508548)
284 NAINPUR MP-35-006-015-003/111
(KEREGAON) 		1735006015NRG24280920230696292 28/09/2023 SAVITA UIKEY 1735006015WL043305 SAVITA UIKEY 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 SAVITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAINPUR MP-35-006-015-003/112
(KEREGAON) 		1735006015NRG24280920230696294 28/09/2023 Seeta 1735006015WL043305 Seeta 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Seeta STATE BANK OF INDIA(508548)
286 NAINPUR MP-35-006-015-003/117
(KEREGAON) 		1735006015NRG24280920230696296 28/09/2023 Prembati 1735006015WL043305 Prembati 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Prembati STATE BANK OF INDIA(508548)
287 NAINPUR MP-35-006-015-003/118-A
(KEREGAON) 		1735006015NRG24280920230696298 28/09/2023 Jyoti Sonwani 1735006015WL043305 Jyoti Sonwani 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 JyotiSonwani STATE BANK OF INDIA(508548)
288 NAINPUR MP-35-006-015-003/118-A
(KEREGAON) 		1735006015NRG24280920230696297 28/09/2023 Suneeta 1735006015WL043305 Suneeta 00415 SBIN0002876 200 200 Processed 09/11/2023 297383690 Suneeta STATE BANK OF INDIA(508548)
289 NAINPUR MP-35-006-015-003/23
(KEREGAON) 		1735006015NRG24280920230696299 28/09/2023 Hiroda 1735006015WL043305 Hiroda 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Hiroda STATE BANK OF INDIA(508548)
290 NAINPUR MP-35-006-015-003/24-A
(KEREGAON) 		1735006015NRG24280920230696300 28/09/2023 RAJANI 1735006015WL043305 RAJANI 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 RAJANI CENTRAL BANK OF INDIA(607115)
291 NAINPUR MP-35-006-015-003/33
(KEREGAON) 		1735006015NRG24280920230696302 28/09/2023 BASANTI 1735006015WL043305 BASANTI 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 BASANTI STATE BANK OF INDIA(508548)
292 NAINPUR MP-35-006-015-003/34
(KEREGAON) 		1735006015NRG24280920230696303 28/09/2023 Tiwarbati 1735006015WL043305 Tiwarbati 00415 SBIN0002876 400 400 Processed 10/11/2023 297383690 Tiwarbati INDUSIND BANK(607189)
293 NAINPUR MP-35-006-015-003/34-A
(KEREGAON) 		1735006015NRG24280920230696304 28/09/2023 Dhaneshwari 1735006015WL043305 Dhaneshwari 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Dhaneshwari STATE BANK OF INDIA(508548)
294 NAINPUR MP-35-006-015-003/48
(KEREGAON) 		1735006015NRG24280920230696305 28/09/2023 Sevti 1735006015WL043305 Sevti 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Sevti STATE BANK OF INDIA(508548)
295 NAINPUR MP-35-006-015-003/49
(KEREGAON) 		1735006015NRG24280920230696306 28/09/2023 sanoti 1735006015WL043305 sanoti 00415 SBIN0002876 200 200 Processed 09/11/2023 297383690 sanoti STATE BANK OF INDIA(508548)
296 NAINPUR MP-35-006-015-003/50
(KEREGAON) 		1735006015NRG24280920230696307 28/09/2023 SUNITA BAI UIKEY 1735006015WL043305 SUNITA BAI UIKEY 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 SUNITABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAINPUR MP-35-006-015-003/50-A
(KEREGAON) 		1735006015NRG24280920230696308 28/09/2023 rajedra 1735006015WL043305 rajedra 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 rajedra NARMADA JHABUA GRAMIN BANK(508515)
298 NAINPUR MP-35-006-015-003/50-A
(KEREGAON) 		1735006015NRG24280920230696309 28/09/2023 sugantee 1735006015WL043305 sugantee 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 sugantee STATE BANK OF INDIA(508548)
299 NAINPUR MP-35-006-015-003/52
(KEREGAON) 		1735006015NRG24280920230696310 28/09/2023 Sukko 1735006015WL043305 Sukko 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Sukko STATE BANK OF INDIA(508548)
300 NAINPUR MP-35-006-015-003/64
(KEREGAON) 		1735006015NRG24280920230696312 28/09/2023 MEMVATI 1735006015WL043305 MEMVATI 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 MEMVATI STATE BANK OF INDIA(508548)
301 NAINPUR MP-35-006-015-003/64
(KEREGAON) 		1735006015NRG24280920230696311 28/09/2023 MUNNA LAL 1735006015WL043305 MUNNA LAL 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 MUNNALAL STATE BANK OF INDIA(508548)
302 NAINPUR MP-35-006-015-003/64-A
(KEREGAON) 		1735006015NRG24280920230696313 28/09/2023 SURANJANA DESHIYA 1735006015WL043305 SURANJANA DESHIYA 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 SURANJANADESHIYA STATE BANK OF INDIA(508548)
303 NAINPUR MP-35-006-015-003/65
(KEREGAON) 		1735006015NRG24280920230696314 28/09/2023 malti 1735006015WL043305 malti 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 malti STATE BANK OF INDIA(508548)
304 NAINPUR MP-35-006-015-003/66
(KEREGAON) 		1735006015NRG24280920230696315 28/09/2023 SILOCHANA 1735006015WL043305 SILOCHANA 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 SILOCHANA STATE BANK OF INDIA(508548)
305 NAINPUR MP-35-006-015-003/70
(KEREGAON) 		1735006015NRG24280920230696317 28/09/2023 Madhu 1735006015WL043305 Madhu 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Madhu STATE BANK OF INDIA(508548)
306 NAINPUR MP-35-006-015-003/75
(KEREGAON) 		1735006015NRG24280920230696318 28/09/2023 SUBHIYA BAI MARSKOLE 1735006015WL043305 SUBHIYA BAI MARSKOLE 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 SUBHIYABAIMARSKOLE STATE BANK OF INDIA(508548)
307 NAINPUR MP-35-006-015-003/8
(KEREGAON) 		1735006015NRG24280920230696320 28/09/2023 SUMAN DAS BHAGEL 1735006015WL043305 SUMAN DAS BHAGEL 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 SUMANDASBHAGEL STATE BANK OF INDIA(508548)
308 NAINPUR MP-35-006-015-003/85-B
(KEREGAON) 		1735006015NRG24280920230696323 28/09/2023 DEVAKEE UIKEY 1735006015WL043305 DEVAKEE UIKEY 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 DEVAKEEUIKEY STATE BANK OF INDIA(508548)
309 NAINPUR MP-35-006-015-003/85-B
(KEREGAON) 		1735006015NRG24280920230696322 28/09/2023 Pirmu lal 1735006015WL043305 Pirmu lal 00415 SBIN0002876 400 400 Processed 09/11/2023 297383690 Pirmulal STATE BANK OF INDIA(508548)
310 NAINPUR MP-35-006-016-001/58
(BHALIWADA) 		1735006000NRG24280920230696437 28/09/2023 Rupnta 1735006WL043309 Rupnta 00415 SBIN0002876 900 900 Processed 09/11/2023 297383690 Rupnta INDIAN BANK(607105)
311 NAINPUR MP-35-006-016-002/142-A
(BHALIWADA) 		1735006000NRG24280920230696454 28/09/2023 ATUL 1735006WL043309 ATUL 00415 SBIN0002876 900 900 Processed 09/11/2023 297383690 ATUL STATE BANK OF INDIA(508548)
312 NAINPUR MP-35-006-016-002/29
(BHALIWADA) 		1735006000NRG24280920230696462 28/09/2023 Jyoti 1735006WL043309 Jyoti 00415 SBIN0002876 900 900 Processed 09/11/2023 297383690 Jyoti STATE BANK OF INDIA(508548)
313 NAINPUR MP-35-006-016-002/38-A
(BHALIWADA) 		1735006000NRG24280920230696466 28/09/2023 Pushplata Parte 1735006WL043309 Pushplata Parte 00415 SBIN0002876 900 900 Processed 09/11/2023 297383690 PushplataParte STATE BANK OF INDIA(508548)
314 NAINPUR MP-35-006-016-002/56-B
(BHALIWADA) 		1735006000NRG24280920230696468 28/09/2023 Savita 1735006WL043309 Savita 00415 SBIN0002876 900 900 Processed 09/11/2023 297383690 Savita STATE BANK OF INDIA(508548)
315 NAINPUR MP-35-006-016-002/67
(BHALIWADA) 		1735006000NRG24280920230696470 28/09/2023 sunil kumar 1735006WL043309 sunil kumar 00415 SBIN0002876 900 900 Processed 09/11/2023 297383690 sunilkumar FINO PAYMENTS BANK LTD(608001)
316 NAINPUR MP-35-006-021-001/180-A
(RAIWADA) 		1735006000NRG24280920230696552 28/09/2023 krishna 1735006WL043320 krishna 00415 SBIN0002876 3536 3536 Processed 09/11/2023 297383690 krishna STATE BANK OF INDIA(508548)
317 NAINPUR MP-35-006-021-001/210-B
(RAIWADA) 		1735006000NRG24280920230696547 28/09/2023 durgesh 1735006WL043319 durgesh 00415 SBIN0002876 1547 1547 Processed 09/11/2023 297383690 durgesh STATE BANK OF INDIA(508548)
318 NAINPUR MP-35-006-021-001/42
(RAIWADA) 		1735006000NRG24280920230696548 28/09/2023 sumendre 1735006WL043319 sumendre 00415 SBIN0002876 3536 3536 Processed 09/11/2023 297383690 sumendre STATE BANK OF INDIA(508548)
319 NAINPUR MP-35-006-021-001/66-A
(RAIWADA) 		1735006000NRG24280920230696549 28/09/2023 sunil jhariya 1735006WL043319 sunil jhariya 00415 SBIN0002876 3536 3536 Processed 09/11/2023 297383690 suniljhariya STATE BANK OF INDIA(508548)
320 NAINPUR MP-35-006-021-001/98-A
(RAIWADA) 		1735006000NRG24280920230696550 28/09/2023 NIMO BAI 1735006WL043319 NIMO BAI 00415 SBIN0002876 3536 3536 Processed 09/11/2023 297383690 NIMOBAI STATE BANK OF INDIA(508548)
321 NAINPUR MP-35-006-023-001/11-A
(SAMNAPUR) 		1735006000NRG24280920230696485 28/09/2023 Punaram 1735006WL043311 Punaram 00415 SBIN0002876 1200 1200 Processed 09/11/2023 297383690 Punaram STATE BANK OF INDIA(508548)
322 NAINPUR MP-35-006-023-001/50-A
(SAMNAPUR) 		1735006000NRG24280920230696494 28/09/2023 JYOTI YADAV 1735006WL043311 JYOTI YADAV 00415 SBIN0002876 1200 1200 Processed 09/11/2023 297383690 JYOTIYADAV STATE BANK OF INDIA(508548)
323 NAINPUR MP-35-006-023-001/51
(SAMNAPUR) 		1735006000NRG24280920230696495 28/09/2023 Radhika 1735006WL043311 Radhika 00415 SBIN0002876 1200 1200 Processed 09/11/2023 297383690 Radhika STATE BANK OF INDIA(508548)
324 NAINPUR MP-35-006-023-001/61-A
(SAMNAPUR) 		1735006000NRG24280920230696498 28/09/2023 brajesh 1735006WL043311 brajesh 00415 SBIN0002876 1200 1200 Processed 09/11/2023 297383690 brajesh STATE BANK OF INDIA(508548)
325 NAINPUR MP-35-006-023-001/69-A
(SAMNAPUR) 		1735006000NRG24280920230696501 28/09/2023 Radha 1735006WL043311 Radha 00415 SBIN0002876 1200 1200 Processed 09/11/2023 297383690 Radha STATE BANK OF INDIA(508548)
326 NAINPUR MP-35-006-023-001/71
(SAMNAPUR) 		1735006000NRG24280920230696503 28/09/2023 Abhilasha 1735006WL043311 Abhilasha 00415 SBIN0002876 1200 1200 Processed 09/11/2023 297383690 Abhilasha STATE BANK OF INDIA(508548)
327 NAINPUR MP-35-006-023-001/92-A
(SAMNAPUR) 		1735006000NRG24280920230696506 28/09/2023 SARITA BANDEWAR 1735006WL043311 SARITA BANDEWAR 00415 SBIN0002876 1200 1200 Processed 10/11/2023 297383690 SARITABANDEWAR INDUSIND BANK(607189)
328 NAINPUR MP-35-006-026-001/82
(SUBHEWADA) 		1735006000NRG24280920230696553 28/09/2023 Mamta 1735006WL043321 Mamta 00415 SBIN0002876 1105 1105 Processed 09/11/2023 297383690 Mamta STATE BANK OF INDIA(508548)
329 NAINPUR MP-35-006-026-001/85-A
(SUBHEWADA) 		1735006000NRG24280920230696554 28/09/2023 NARBADIYA 1735006WL043321 NARBADIYA 00415 SBIN0002876 2210 2210 Processed 09/11/2023 297383690 NARBADIYA STATE BANK OF INDIA(508548)
330 NAINPUR MP-35-006-033-001/7
(CHIRAIDONGRI) 		1735006000NRG24280920230696531 28/09/2023 sunita 1735006WL043315 sunita 00415 SBIN0002876 2431 2431 Processed 09/11/2023 297383690 sunita STATE BANK OF INDIA(508548)
331 NAINPUR MP-35-006-037-001/32-D
(PINDRAI) 		1735006000NRG24280920230696540 28/09/2023 Reshma 1735006WL043318 Reshma 00415 SBIN0002876 3315 3315 Processed 09/11/2023 297383690 Reshma STATE BANK OF INDIA(508548)
332 NAINPUR MP-35-006-042-001/225
(TINDUABAMHANI) 		1735006000NRG24280920230696557 28/09/2023 Barato 1735006WL043323 Barato 00415 SBIN0002876 3360 3360 Processed 09/11/2023 297383690 Barato CENTRAL BANK OF INDIA(607115)
333 NAINPUR MP-35-006-042-001/264-A
(TINDUABAMHANI) 		1735006000NRG24280920230696525 28/09/2023 SONAM WARKADE 1735006WL043314 SONAM WARKADE 00415 SBIN0002876 442 442 Processed 09/11/2023 297383690 SONAMWARKADE STATE BANK OF INDIA(508548)
SubTotal 138954 138954
334 NAINPUR MP-35-006-016-002/49
(BHALIWADA) 		1735006000NRG24280920230696467 28/09/2023 keshav 1735006WL043309 keshav 00415 SBIN0013651 900 900 Processed 09/11/2023 297383690 keshav STATE BANK OF INDIA(508548)
335 NAINPUR MP-35-006-016-002/7-B
(BHALIWADA) 		1735006000NRG24280920230696472 28/09/2023 kamalvati 1735006WL043309 kamalvati 00415 SBIN0013651 900 900 Processed 09/11/2023 297383690 kamalvati STATE BANK OF INDIA(508548)
336 NAINPUR MP-35-006-016-002/93-A
(BHALIWADA) 		1735006000NRG24280920230696474 28/09/2023 NIKHIL 1735006WL043309 NIKHIL 00415 SBIN0013651 900 900 Processed 09/11/2023 297383690 NIKHIL STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-039-001/449
(JAHAR MAU) 		1735006000NRG24280920230696534 28/09/2023 vinay 1735006WL043316 vinay 00415 SBIN0013651 2652 2652 Processed 09/11/2023 297383690 vinay STATE BANK OF INDIA(508548)
338 NAINPUR MP-35-006-049-002/114-A
(SURKHI) 		1735006000NRG24280920230696508 28/09/2023 nitesh 1735006WL043312 nitesh 00415 SBIN0013651 1260 1260 Processed 09/11/2023 297383690 nitesh STATE BANK OF INDIA(508548)
339 NAINPUR MP-35-006-049-002/114-A
(SURKHI) 		1735006000NRG24280920230696507 28/09/2023 Sukarti Bai Masram 1735006WL043312 Sukarti Bai Masram 00415 SBIN0013651 1260 1260 Processed 09/11/2023 297383690 SukartiBaiMasram STATE BANK OF INDIA(508548)
340 NAINPUR MP-35-006-049-002/24-B
(SURKHI) 		1735006000NRG24280920230696509 28/09/2023 MAMTA BAI 1735006WL043312 MAMTA BAI 00415 SBIN0013651 360 360 Processed 09/11/2023 297383690 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAINPUR MP-35-006-049-002/55
(SURKHI) 		1735006000NRG24280920230696513 28/09/2023 MANOTI BAI MASRAM 1735006WL043312 MANOTI BAI MASRAM 00415 SBIN0013651 1260 1260 Processed 09/11/2023 297383690 MANOTIBAIMASRAM STATE BANK OF INDIA(508548)
342 NAINPUR MP-35-006-049-002/55
(SURKHI) 		1735006000NRG24280920230696514 28/09/2023 NEERAJ MASRAM 1735006WL043312 NEERAJ MASRAM 00415 SBIN0013651 1260 1260 Processed 09/11/2023 297383690 NEERAJMASRAM STATE BANK OF INDIA(508548)
343 NAINPUR MP-35-006-049-002/62-A
(SURKHI) 		1735006000NRG24280920230696515 28/09/2023 SOMLATA PARTE 1735006WL043312 SOMLATA PARTE 00415 SBIN0013651 1260 1260 Processed 09/11/2023 297383690 SOMLATAPARTE NARMADA JHABUA GRAMIN BANK(508515)
344 NAINPUR MP-35-006-049-002/87
(SURKHI) 		1735006000NRG24280920230696517 28/09/2023 Malti 1735006WL043312 Malti 00415 SBIN0013651 1260 1260 Processed 09/11/2023 297383690 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
345 NAINPUR MP-35-006-049-002/87-A
(SURKHI) 		1735006000NRG24280920230696518 28/09/2023 RAJKUMAR UIKEY 1735006WL043312 RAJKUMAR UIKEY 00415 SBIN0013651 1260 1260 Processed 09/11/2023 297383690 RAJKUMARUIKEY STATE BANK OF INDIA(508548)
346 NAINPUR MP-35-006-049-002/87-A
(SURKHI) 		1735006000NRG24280920230696519 28/09/2023 RAJKUMARI UIKEY 1735006WL043312 RAJKUMARI UIKEY 00415 SBIN0013651 1260 1260 Processed 09/11/2023 297383690 RAJKUMARIUIKEY STATE BANK OF INDIA(508548)
347 NAINPUR MP-35-006-050-001/300
(TILAI) 		1735006000NRG24280920230696555 28/09/2023 radhe uikey 1735006WL043322 radhe uikey 00415 SBIN0013651 1470 1470 Processed 09/11/2023 297383690 radheuikey STATE BANK OF INDIA(508548)
348 NAINPUR MP-35-006-059-001/11
(SAKWAH) 		1735006000NRG24280920230696520 28/09/2023 RAMKALI YADAV 1735006WL043313 RAMKALI YADAV 00415 SBIN0013651 180 180 Processed 09/11/2023 297383690 RAMKALIYADAV STATE BANK OF INDIA(508548)
349 NAINPUR MP-35-006-059-001/167
(SAKWAH) 		1735006000NRG24280920230696521 28/09/2023 RAM MANOHAR YADAV 1735006WL043313 RAM MANOHAR YADAV 00415 SBIN0013651 180 180 Processed 09/11/2023 297383690 RAMMANOHARYADAV STATE BANK OF INDIA(508548)
350 NAINPUR MP-35-006-059-001/180
(SAKWAH) 		1735006000NRG24280920230696522 28/09/2023 RAJKUMARI YADAV 1735006WL043313 RAJKUMARI YADAV 00415 SBIN0013651 180 180 Processed 09/11/2023 297383690 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
SubTotal 17802 17802
351 NAINPUR MP-35-006-016-002/95-A
(BHALIWADA) 		1735006000NRG24280920230696475 28/09/2023 deelip 1735006WL043309 deelip 00468 UBIN0541885 900 900 Processed 09/11/2023 297383690 deelip PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
352 NAINPUR MP-35-006-015-001/166-A
(KEREGAON) 		1735006015NRG24280920230696140 28/09/2023 KHELANTI SAHU 1735006015WL043305 KHELANTI SAHU 00688 FINO0001446 400 400 Processed 09/11/2023 297383690 KHELANTISAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
353 NAINPUR MP-35-006-015-003/75
(KEREGAON) 		1735006015NRG24280920230696319 28/09/2023 Rajkumari Marskole 1735006015WL043305 Rajkumari Marskole 00691 IPOS0000001 400 400 Processed 09/11/2023 297383690 RajkumariMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAINPUR MP-35-006-023-001/206-D
(SAMNAPUR) 		1735006000NRG24280920230696488 28/09/2023 Bishnu 1735006WL043311 Bishnu 00691 IPOS0000001 1200 1200 Processed 09/11/2023 297383690 Bishnu INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAINPUR MP-35-006-023-001/206-D
(SAMNAPUR) 		1735006000NRG24280920230696489 28/09/2023 Maya 1735006WL043311 Maya 00691 IPOS0000001 1200 1200 Processed 09/11/2023 297383690 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
356 NAINPUR MP-35-006-059-001/20
(SAKWAH) 		1735006000NRG24280920230696523 28/09/2023 ASHA JHARIYA 1735006WL043313 ASHA JHARIYA 00697 BKID0MG1344 180 180 Processed 09/11/2023 297383690 ASHAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 180 180
357 NAINPUR MP-35-006-049-002/30-A
(SURKHI) 		1735006000NRG24280920230696510 28/09/2023 Ramprasad Parte 1735006WL043312 Ramprasad Parte 00697 BKID0MG1352 1260 1260 Processed 09/11/2023 297383690 RamprasadParte NARMADA JHABUA GRAMIN BANK(508515)
358 NAINPUR MP-35-006-049-002/46
(SURKHI) 		1735006000NRG24280920230696511 28/09/2023 Punu Lal Masram 1735006WL043312 Punu Lal Masram 00697 BKID0MG1352 1260 1260 Processed 09/11/2023 297383690 PunuLalMasram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
359 NAINPUR MP-35-006-049-002/46
(SURKHI) 		1735006000NRG24280920230696512 28/09/2023 Sarojni Bai Masram 1735006WL043312 Sarojni Bai Masram 00697 BKID0MG1352 1260 1260 Processed 09/11/2023 297383690 SarojniBaiMasram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
360 NAINPUR MP-35-006-049-002/87
(SURKHI) 		1735006000NRG24280920230696516 28/09/2023 Shivlal Uikey 1735006WL043312 Shivlal Uikey 00697 BKID0MG1352 1260 1260 Processed 09/11/2023 297383690 ShivlalUikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5040 5040
Total 308427 308427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_280923APB_FTO_293627 Central Bank Of India CBIN0281101 KEOLARI 600
2 NAINPUR MP1735006_280923APB_FTO_293627 Central Bank Of India CBIN0281788 PINDARAI 37268
3 NAINPUR MP1735006_280923APB_FTO_293627 Central Bank Of India CBIN0281789 NAINPUR 52568
4 NAINPUR MP1735006_280923APB_FTO_293627 Central Bank Of India CBIN0281999 CHHUI 400
5 NAINPUR MP1735006_280923APB_FTO_293627 Indian Bank IDIB000C595 Chiraidongri 50615
6 NAINPUR MP1735006_280923APB_FTO_293627 Indian Bank IDIB000M539 MAHARAJPUR 900
7 NAINPUR MP1735006_280923APB_FTO_293627 State Bank of India SBIN0002876 NAINPUR 138954
8 NAINPUR MP1735006_280923APB_FTO_293627 State Bank of India SBIN0013651 BAMHANI 17802
9 NAINPUR MP1735006_280923APB_FTO_293627 Union Bank of India UBIN0541885 MANDLA 900
10 NAINPUR MP1735006_280923APB_FTO_293627 Fino Payments Bank Ltd FINO0001446 MP RO 400
11 NAINPUR MP1735006_280923APB_FTO_293627 India Post Payments Bank IPOS0000001 Mandla 2800
12 NAINPUR MP1735006_280923APB_FTO_293627 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 180
13 NAINPUR MP1735006_280923APB_FTO_293627 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 5040

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