Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_160523APB_FTO_44121
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-35-006-056-003/97-A
(KAJARWADA) 		1735006000NRG24160520230085573 16/05/2023 POOJA 1735006WL004552 POOJA 00048 BKID0009485 1320 1320 Processed 20/05/2023 787211434 POOJA INDIAN BANK(607105)
SubTotal 1320 1320
2 NAINPUR MP-35-006-027-001/333-B
(PALASUNDER) 		1735006000NRG24150520230078769 16/05/2023 ASHMUN 1735006WL004273 ASHMUN 00051 MAHB0000788 1320 1320 Processed 20/05/2023 787211434 ASHMUN UNION BANK OF INDIA(508500)
SubTotal 1320 1320
3 NAINPUR MP-35-006-050-001/287
(TILAI) 		1735006000NRG24160520230085530 16/05/2023 yograj bhanware 1735006WL004552 yograj bhanware 00089 CBIN0281083 1100 1100 Processed 20/05/2023 787211434 yograjbhanware CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-053-001/131-A
(KAMTA) 		1735006000NRG24160520230085367 16/05/2023 AABID 1735006WL004549 AABID 00089 CBIN0281083 1188 1188 Processed 20/05/2023 787211434 AABID CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-053-001/26
(KAMTA) 		1735006000NRG24160520230085413 16/05/2023 DHARMA BAI 1735006WL004549 DHARMA BAI 00089 CBIN0281083 1188 1188 Processed 20/05/2023 787211434 DHARMABAI CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-053-003/120
(KAMTA) 		1735006053NRG24160520230085620 16/05/2023 SIYABAI BHAVERE 1735006053WL004560 SIYABAI BHAVERE 00089 CBIN0281083 1188 1188 Processed 20/05/2023 787211434 SIYABAIBHAVERE CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-053-003/75-D
(KAMTA) 		1735006000NRG24160520230085481 16/05/2023 MAKHAN LAL JHARIYA 1735006WL004549 MAKHAN LAL JHARIYA 00089 CBIN0281083 1188 1188 Processed 20/05/2023 787211434 MAKHANLALJHARIYA CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-056-001/131
(KAJARWADA) 		1735006000NRG24160520230085549 16/05/2023 sarla 1735006WL004552 sarla 00089 CBIN0281083 1100 1100 Processed 20/05/2023 787211434 sarla CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-056-001/132-A
(KAJARWADA) 		1735006056NRG24150520230073965 16/05/2023 MAHESH CHANDROL 1735006056WL004073 MAHESH CHANDROL 00089 CBIN0281083 1200 1200 Processed 20/05/2023 787211434 MAHESHCHANDROL CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-056-001/207
(KAJARWADA) 		1735006056NRG24160520230082997 16/05/2023 JEEVAN LAL YADAV 1735006056WL004451 JEEVAN LAL YADAV 00089 CBIN0281083 3315 3315 Processed 20/05/2023 787211434 JEEVANLALYADAV CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-056-002/134
(KAJARWADA) 		1735006056NRG24150520230073974 16/05/2023 RAVIKANT 1735006056WL004073 RAVIKANT 00089 CBIN0281083 1200 1200 Processed 20/05/2023 787211434 RAVIKANT CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-056-002/173
(KAJARWADA) 		1735006056NRG24150520230073977 16/05/2023 SAVITA MARAVI 1735006056WL004073 SAVITA MARAVI 00089 CBIN0281083 1200 1200 Processed 20/05/2023 787211434 SAVITAMARAVI CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-056-002/95
(KAJARWADA) 		1735006056NRG24160520230082998 16/05/2023 Krisankumar 1735006056WL004452 Krisankumar 00089 CBIN0281083 3315 3315 Processed 20/05/2023 787211434 Krisankumar CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-056-002/96
(KAJARWADA) 		1735006056NRG24150520230073995 16/05/2023 GEETA BAI PAWLE 1735006056WL004073 GEETA BAI PAWLE 00089 CBIN0281083 1200 1200 Processed 20/05/2023 787211434 GEETABAIPAWLE CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-056-003/165
(KAJARWADA) 		1735006056NRG24150520230074009 16/05/2023 chandrawati 1735006056WL004074 chandrawati 00089 CBIN0281083 1212 1212 Processed 20/05/2023 787211434 chandrawati CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-056-003/97
(KAJARWADA) 		1735006000NRG24160520230085570 16/05/2023 AMAN SINGH JANGHELA 1735006WL004552 AMAN SINGH JANGHELA 00089 CBIN0281083 1100 1100 Processed 20/05/2023 787211434 AMANSINGHJANGHELA CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-057-001/253
(SARRA BICHHUA) 		1735006000NRG24160520230085837 16/05/2023 KHILLO 1735006WL004565 KHILLO 00089 CBIN0281083 900 900 Processed 20/05/2023 787211434 KHILLO CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-057-001/253-A
(SARRA BICHHUA) 		1735006000NRG24160520230085839 16/05/2023 gangotri 1735006WL004565 gangotri 00089 CBIN0281083 900 900 Processed 20/05/2023 787211434 gangotri CENTRAL BANK OF INDIA(607115)
SubTotal 22494 22494
19 NAINPUR MP-35-006-002-002/134
(PUTARRA) 		1735006000NRG24160520230085576 16/05/2023 RAMMILAN YADAV 1735006WL004554 RAMMILAN YADAV 00089 CBIN0281788 3315 3315 Processed 20/05/2023 787211434 RAMMILANYADAV CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-002-002/154
(PUTARRA) 		1735006000NRG24160520230085577 16/05/2023 DHANNO BAI 1735006WL004554 DHANNO BAI 00089 CBIN0281788 3315 3315 Processed 20/05/2023 787211434 DHANNOBAI CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-002-002/164
(PUTARRA) 		1735006000NRG24160520230085578 16/05/2023 SUVITA SALLAM 1735006WL004554 SUVITA SALLAM 00089 CBIN0281788 3315 3315 Processed 20/05/2023 787211434 SUVITASALLAM STATE BANK OF INDIA(508548)
22 NAINPUR MP-35-006-042-001/177
(TINDUABAMHANI) 		1735006042NRG24160520230081182 16/05/2023 BIJAL SINGH 1735006042WL004357 BIJAL SINGH 00089 CBIN0281788 3094 3094 Processed 20/05/2023 787211434 BIJALSINGH CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-042-001/322-A
(TINDUABAMHANI) 		1735006000NRG24160520230085873 16/05/2023 gayawati 1735006WL004566 gayawati 00089 CBIN0281788 3094 3094 Processed 20/05/2023 787211434 gayawati CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-047-001/66
(CHICHOLI) 		1735006000NRG24160520230085128 16/05/2023 rajesh 1735006WL004542 rajesh 00089 CBIN0281788 2210 2210 Processed 20/05/2023 787211434 rajesh CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-065-001/100
(KANHARGAON) 		1735006065NRG24160520230083110 16/05/2023 SUMAN NANDA 1735006065WL004464 SUMAN NANDA 00089 CBIN0281788 1075 1075 Processed 20/05/2023 787211434 SUMANNANDA CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-065-001/130-A
(KANHARGAON) 		1735006065NRG24160520230083111 16/05/2023 BASANTI BAI 1735006065WL004464 BASANTI BAI 00089 CBIN0281788 1075 1075 Processed 20/05/2023 787211434 BASANTIBAI CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-065-001/130-A
(KANHARGAON) 		1735006000NRG24160520230085720 16/05/2023 basnti 1735006WL004561 basnti 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 basnti CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-065-001/210
(KANHARGAON) 		1735006000NRG24160520230085724 16/05/2023 kalapna nath 1735006WL004561 kalapna nath 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 kalapnanath CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-065-001/212
(KANHARGAON) 		1735006000NRG24160520230085725 16/05/2023 basnt 1735006WL004561 basnt 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 basnt CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-065-001/224
(KANHARGAON) 		1735006000NRG24160520230085727 16/05/2023 sevkali 1735006WL004561 sevkali 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 sevkali CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-065-001/25
(KANHARGAON) 		1735006065NRG24160520230083112 16/05/2023 suresh nanda 1735006065WL004464 suresh nanda 00089 CBIN0281788 1075 1075 Processed 20/05/2023 787211434 sureshnanda CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-065-001/25-A
(KANHARGAON) 		1735006000NRG24160520230085734 16/05/2023 asha 1735006WL004561 asha 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 asha CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-065-001/26
(KANHARGAON) 		1735006000NRG24160520230085735 16/05/2023 kaliya bai 1735006WL004561 kaliya bai 00089 CBIN0281788 420 420 Processed 20/05/2023 787211434 kaliyabai CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-065-001/35
(KANHARGAON) 		1735006000NRG24160520230085737 16/05/2023 Samlo bai 1735006WL004561 Samlo bai 00089 CBIN0281788 630 630 Processed 20/05/2023 787211434 Samlobai CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-065-001/52
(KANHARGAON) 		1735006000NRG24160520230085741 16/05/2023 shamlo 1735006WL004561 shamlo 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 shamlo CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-065-001/79
(KANHARGAON) 		1735006000NRG24160520230085746 16/05/2023 ritu nath 1735006WL004561 ritu nath 00089 CBIN0281788 840 840 Processed 20/05/2023 787211434 ritunath CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-065-001/84-A
(KANHARGAON) 		1735006000NRG24160520230085747 16/05/2023 geeta bai 1735006WL004561 geeta bai 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 geetabai CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-065-001/85
(KANHARGAON) 		1735006000NRG24160520230085748 16/05/2023 sanjju 1735006WL004561 sanjju 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 sanjju STATE BANK OF INDIA(508548)
39 NAINPUR MP-35-006-065-001/97
(KANHARGAON) 		1735006065NRG24160520230083115 16/05/2023 CHANDRAKALI 1735006065WL004464 CHANDRAKALI 00089 CBIN0281788 1075 1075 Processed 20/05/2023 787211434 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-065-001/97
(KANHARGAON) 		1735006000NRG24160520230085749 16/05/2023 radheshyam 1735006WL004561 radheshyam 00089 CBIN0281788 1050 1050 Processed 20/05/2023 787211434 radheshyam CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-065-002/109
(KANHARGAON) 		1735006065NRG24160520230083146 16/05/2023 puneeta jhariya 1735006065WL004467 puneeta jhariya 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 puneetajhariya CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-065-002/109-A
(KANHARGAON) 		1735006065NRG24160520230083147 16/05/2023 kamleh kumar 1735006065WL004467 kamleh kumar 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 kamlehkumar CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-065-002/11
(KANHARGAON) 		1735006065NRG24160520230083149 16/05/2023 devaki bai 1735006065WL004467 devaki bai 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 devakibai CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-065-002/11
(KANHARGAON) 		1735006065NRG24160520230083148 16/05/2023 nemilal 1735006065WL004467 nemilal 00089 CBIN0281788 420 420 Processed 20/05/2023 787211434 nemilal CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-065-002/113
(KANHARGAON) 		1735006065NRG24160520230083151 16/05/2023 devkumar 1735006065WL004467 devkumar 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 devkumar CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-065-002/12-A
(KANHARGAON) 		1735006065NRG24160520230083153 16/05/2023 surta bai 1735006065WL004467 surta bai 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 surtabai CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-065-002/125
(KANHARGAON) 		1735006065NRG24160520230083155 16/05/2023 devkumari warkade 1735006065WL004467 devkumari warkade 00089 CBIN0281788 1050 1050 Processed 20/05/2023 787211434 devkumariwarkade CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-065-002/125
(KANHARGAON) 		1735006065NRG24160520230083154 16/05/2023 krasana kumare 1735006065WL004467 krasana kumare 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 krasanakumare CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-065-002/13
(KANHARGAON) 		1735006065NRG24160520230083156 16/05/2023 prabhu 1735006065WL004467 prabhu 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 prabhu CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-065-002/134
(KANHARGAON) 		1735006065NRG24160520230083159 16/05/2023 savitri bai 1735006065WL004467 savitri bai 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 savitribai CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-065-002/134
(KANHARGAON) 		1735006065NRG24160520230083158 16/05/2023 subhash 1735006065WL004467 subhash 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 subhash CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-065-002/139
(KANHARGAON) 		1735006065NRG24160520230083160 16/05/2023 Janki bai 1735006065WL004467 Janki bai 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 Jankibai CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-065-002/151
(KANHARGAON) 		1735006065NRG24160520230083163 16/05/2023 prakash 1735006065WL004467 prakash 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 prakash CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-065-002/17
(KANHARGAON) 		1735006065NRG24160520230083166 16/05/2023 bhajan 1735006065WL004467 bhajan 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 bhajan CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-065-002/19
(KANHARGAON) 		1735006065NRG24160520230083167 16/05/2023 barato bai 1735006065WL004467 barato bai 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 baratobai CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-065-002/19
(KANHARGAON) 		1735006065NRG24160520230083168 16/05/2023 mehatar lal 1735006065WL004467 mehatar lal 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 mehatarlal CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-065-002/20
(KANHARGAON) 		1735006065NRG24160520230083169 16/05/2023 premlal 1735006065WL004467 premlal 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 premlal CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-065-002/22
(KANHARGAON) 		1735006065NRG24160520230083170 16/05/2023 sheeta 1735006065WL004467 sheeta 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 sheeta CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-065-002/22-A
(KANHARGAON) 		1735006065NRG24160520230083171 16/05/2023 urmila 1735006065WL004467 urmila 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 urmila CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-065-002/27-A
(KANHARGAON) 		1735006065NRG24160520230083172 16/05/2023 LILA BAI 1735006065WL004467 LILA BAI 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 LILABAI CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-065-002/33
(KANHARGAON) 		1735006065NRG24160520230083173 16/05/2023 nagarchi 1735006065WL004467 nagarchi 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 nagarchi CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-065-002/33
(KANHARGAON) 		1735006065NRG24160520230083174 16/05/2023 sampatiya 1735006065WL004467 sampatiya 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 sampatiya CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-065-002/33-A
(KANHARGAON) 		1735006065NRG24160520230083175 16/05/2023 ramdayal 1735006065WL004467 ramdayal 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 ramdayal CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-065-002/35
(KANHARGAON) 		1735006065NRG24160520230083176 16/05/2023 maneswar 1735006065WL004467 maneswar 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 maneswar CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-065-002/35-A
(KANHARGAON) 		1735006065NRG24160520230083177 16/05/2023 sanjna jhariya 1735006065WL004467 sanjna jhariya 00089 CBIN0281788 840 840 Processed 20/05/2023 787211434 sanjnajhariya CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-065-002/36
(KANHARGAON) 		1735006065NRG24160520230083179 16/05/2023 ANAND 1735006065WL004467 ANAND 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 ANAND CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-065-002/36
(KANHARGAON) 		1735006065NRG24160520230083178 16/05/2023 savita bai 1735006065WL004467 savita bai 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 savitabai CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-065-002/37
(KANHARGAON) 		1735006065NRG24160520230083180 16/05/2023 Kavita 1735006065WL004467 Kavita 00089 CBIN0281788 1050 1050 Processed 20/05/2023 787211434 Kavita CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-065-002/39
(KANHARGAON) 		1735006065NRG24160520230083181 16/05/2023 laxman 1735006065WL004467 laxman 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 laxman CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-065-002/4-A
(KANHARGAON) 		1735006065NRG24160520230083182 16/05/2023 KINNULAL 1735006065WL004467 KINNULAL 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 KINNULAL CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-065-002/40
(KANHARGAON) 		1735006065NRG24160520230083184 16/05/2023 mevalal 1735006065WL004467 mevalal 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 mevalal CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-065-002/40-A
(KANHARGAON) 		1735006065NRG24160520230083186 16/05/2023 ISWARI 1735006065WL004467 ISWARI 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 ISWARI CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-065-002/40-A
(KANHARGAON) 		1735006065NRG24160520230083185 16/05/2023 ramkumar 1735006065WL004467 ramkumar 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 ramkumar CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-065-002/41
(KANHARGAON) 		1735006065NRG24160520230083187 16/05/2023 Anita 1735006065WL004467 Anita 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 Anita CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-065-002/5
(KANHARGAON) 		1735006065NRG24160520230083189 16/05/2023 puniya bai 1735006065WL004467 puniya bai 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 puniyabai CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-065-002/51
(KANHARGAON) 		1735006065NRG24160520230083190 16/05/2023 Jhariyo bai 1735006065WL004467 Jhariyo bai 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 Jhariyobai CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-065-002/54
(KANHARGAON) 		1735006065NRG24160520230083191 16/05/2023 meera 1735006065WL004467 meera 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 meera CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-065-002/55
(KANHARGAON) 		1735006065NRG24160520230083193 16/05/2023 pradip 1735006065WL004467 pradip 00089 CBIN0281788 840 840 Processed 20/05/2023 787211434 pradip STATE BANK OF INDIA(508548)
79 NAINPUR MP-35-006-065-002/55
(KANHARGAON) 		1735006065NRG24160520230083192 16/05/2023 SAHMAT 1735006065WL004467 SAHMAT 00089 CBIN0281788 840 840 Processed 20/05/2023 787211434 SAHMAT CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-065-002/55-A
(KANHARGAON) 		1735006065NRG24160520230083194 16/05/2023 sushila bai 1735006065WL004467 sushila bai 00089 CBIN0281788 1050 1050 Processed 20/05/2023 787211434 sushilabai CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-065-002/57-A
(KANHARGAON) 		1735006065NRG24160520230083196 16/05/2023 ashoka 1735006065WL004467 ashoka 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 ashoka CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-065-002/57-A
(KANHARGAON) 		1735006065NRG24160520230083197 16/05/2023 parvati 1735006065WL004467 parvati 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 parvati CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-065-002/59
(KANHARGAON) 		1735006065NRG24160520230083198 16/05/2023 jhanku lal 1735006065WL004467 jhanku lal 00089 CBIN0281788 840 840 Processed 20/05/2023 787211434 jhankulal CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-065-002/59
(KANHARGAON) 		1735006065NRG24160520230083199 16/05/2023 kamli 1735006065WL004467 kamli 00089 CBIN0281788 840 840 Processed 20/05/2023 787211434 kamli CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-065-002/6-C
(KANHARGAON) 		1735006065NRG24160520230083201 16/05/2023 bilsa bai 1735006065WL004467 bilsa bai 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 bilsabai CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-065-002/6-C
(KANHARGAON) 		1735006065NRG24160520230083200 16/05/2023 sukhdev 1735006065WL004467 sukhdev 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 sukhdev CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-065-002/60
(KANHARGAON) 		1735006065NRG24160520230083202 16/05/2023 dhujiya 1735006065WL004467 dhujiya 00089 CBIN0281788 840 840 Processed 20/05/2023 787211434 dhujiya CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-065-002/62
(KANHARGAON) 		1735006065NRG24160520230083203 16/05/2023 gyanishing 1735006065WL004467 gyanishing 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 gyanishing CANARA BANK(508532)
89 NAINPUR MP-35-006-065-002/62
(KANHARGAON) 		1735006065NRG24160520230083204 16/05/2023 Sevta 1735006065WL004467 Sevta 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 Sevta CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-065-002/64
(KANHARGAON) 		1735006065NRG24160520230083205 16/05/2023 rajjo 1735006065WL004467 rajjo 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 rajjo CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-065-002/66
(KANHARGAON) 		1735006065NRG24160520230083206 16/05/2023 nanki 1735006065WL004467 nanki 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 nanki CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-065-002/68
(KANHARGAON) 		1735006065NRG24160520230083207 16/05/2023 lakchmi 1735006065WL004467 lakchmi 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 lakchmi CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-065-002/7-B
(KANHARGAON) 		1735006065NRG24160520230083208 16/05/2023 SUNEETA 1735006065WL004467 SUNEETA 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 SUNEETA CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-065-002/74
(KANHARGAON) 		1735006065NRG24160520230083209 16/05/2023 chhidami lal 1735006065WL004467 chhidami lal 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 chhidamilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 NAINPUR MP-35-006-065-002/74
(KANHARGAON) 		1735006065NRG24160520230083210 16/05/2023 chhidami lal 1735006065WL004467 chhidami lal 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 chhidamilal CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-065-002/74-A
(KANHARGAON) 		1735006065NRG24160520230083211 16/05/2023 ashok 1735006065WL004467 ashok 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 ashok CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-065-002/74-A
(KANHARGAON) 		1735006065NRG24160520230083212 16/05/2023 sudama 1735006065WL004467 sudama 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 sudama CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-065-002/76
(KANHARGAON) 		1735006065NRG24160520230083214 16/05/2023 bhagvati 1735006065WL004467 bhagvati 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 bhagvati CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-065-002/8-B
(KANHARGAON) 		1735006065NRG24160520230083215 16/05/2023 sarika 1735006065WL004467 sarika 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 sarika CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-065-002/81
(KANHARGAON) 		1735006065NRG24160520230083216 16/05/2023 BENISHYAM 1735006065WL004467 BENISHYAM 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 BENISHYAM CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-065-002/88
(KANHARGAON) 		1735006065NRG24160520230083217 16/05/2023 CHANDABAI 1735006065WL004467 CHANDABAI 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 CHANDABAI CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-065-002/91
(KANHARGAON) 		1735006065NRG24160520230083220 16/05/2023 Dropti 1735006065WL004467 Dropti 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 Dropti CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-065-002/91
(KANHARGAON) 		1735006065NRG24160520230083219 16/05/2023 pyare lal 1735006065WL004467 pyare lal 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 pyarelal CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-065-002/93
(KANHARGAON) 		1735006065NRG24160520230083222 16/05/2023 shevati 1735006065WL004467 shevati 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 shevati CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-065-002/93-A
(KANHARGAON) 		1735006065NRG24160520230083223 16/05/2023 dasondi 1735006065WL004467 dasondi 00089 CBIN0281788 1260 1260 Processed 20/05/2023 787211434 dasondi STATE BANK OF INDIA(508548)
106 NAINPUR MP-35-006-065-002/98
(KANHARGAON) 		1735006065NRG24160520230083225 16/05/2023 nemchand 1735006065WL004467 nemchand 00089 CBIN0281788 1050 1050 Processed 20/05/2023 787211434 nemchand CENTRAL BANK OF INDIA(607115)
SubTotal 114623 114623
107 NAINPUR MP-35-006-026-001/1-A
(SUBHEWADA) 		1735006000NRG24160520230085185 16/05/2023 kalawati 1735006WL004548 kalawati 00089 CBIN0281789 1320 1320 Processed 20/05/2023 787211434 kalawati CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-026-001/122
(SUBHEWADA) 		1735006000NRG24160520230085204 16/05/2023 mugiya 1735006WL004548 mugiya 00089 CBIN0281789 1320 1320 Processed 20/05/2023 787211434 mugiya STATE BANK OF INDIA(508548)
109 NAINPUR MP-35-006-026-001/129
(SUBHEWADA) 		1735006000NRG24160520230085210 16/05/2023 laxmi 1735006WL004548 laxmi 00089 CBIN0281789 1320 1320 Processed 20/05/2023 787211434 laxmi CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-026-001/132
(SUBHEWADA) 		1735006000NRG24160520230085214 16/05/2023 Arti 1735006WL004548 Arti 00089 CBIN0281789 1320 1320 Processed 20/05/2023 787211434 Arti CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-026-001/138
(SUBHEWADA) 		1735006000NRG24160520230085216 16/05/2023 Ragan 1735006WL004548 Ragan 00089 CBIN0281789 1320 1320 Processed 20/05/2023 787211434 Ragan CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-026-001/148
(SUBHEWADA) 		1735006000NRG24160520230085226 16/05/2023 Visram 1735006WL004548 Visram 00089 CBIN0281789 1320 1320 Processed 20/05/2023 787211434 Visram CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-026-001/150
(SUBHEWADA) 		1735006000NRG24160520230085228 16/05/2023 Lal singh 1735006WL004548 Lal singh 00089 CBIN0281789 1320 1320 Processed 20/05/2023 787211434 Lalsingh CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-026-001/169
(SUBHEWADA) 		1735006000NRG24160520230085241 16/05/2023 nandlal 1735006WL004548 nandlal 00089 CBIN0281789 1320 1320 Processed 20/05/2023 787211434 nandlal CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-026-001/183
(SUBHEWADA) 		1735006000NRG24160520230085250 16/05/2023 ramkumar 1735006WL004548 ramkumar 00089 CBIN0281789 1100 1100 Processed 20/05/2023 787211434 ramkumar STATE BANK OF INDIA(508548)
116 NAINPUR MP-35-006-026-001/198
(SUBHEWADA) 		1735006000NRG24160520230085258 16/05/2023 khersing 1735006WL004548 khersing 00089 CBIN0281789 1320 1320 Processed 20/05/2023 787211434 khersing CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-026-001/201-A
(SUBHEWADA) 		1735006000NRG24160520230085264 16/05/2023 Vandana 1735006WL004548 Vandana 00089 CBIN0281789 1100 1100 Processed 20/05/2023 787211434 Vandana CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-026-001/207
(SUBHEWADA) 		1735006000NRG24160520230085266 16/05/2023 SARSWATI 1735006WL004548 SARSWATI 00089 CBIN0281789 1320 1320 Processed 20/05/2023 787211434 SARSWATI CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-026-001/210
(SUBHEWADA) 		1735006000NRG24160520230085268 16/05/2023 kastur 1735006WL004548 kastur 00089 CBIN0281789 1320 1320 Processed 20/05/2023 787211434 kastur CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-026-001/3
(SUBHEWADA) 		1735006000NRG24160520230085313 16/05/2023 Ragghu 1735006WL004548 Ragghu 00089 CBIN0281789 1320 1320 Processed 20/05/2023 787211434 Ragghu CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-026-001/35-B
(SUBHEWADA) 		1735006000NRG24160520230085315 16/05/2023 santoshi 1735006WL004548 santoshi 00089 CBIN0281789 1320 1320 Processed 20/05/2023 787211434 santoshi CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-026-001/41
(SUBHEWADA) 		1735006000NRG24160520230085317 16/05/2023 jamha 1735006WL004548 jamha 00089 CBIN0281789 1320 1320 Processed 20/05/2023 787211434 jamha FINO PAYMENTS BANK LTD(608001)
123 NAINPUR MP-35-006-027-001/72
(PALASUNDER) 		1735006000NRG24150520230078807 16/05/2023 Munna lal 1735006WL004273 Munna lal 00089 CBIN0281789 1320 1320 Processed 20/05/2023 787211434 Munnalal INDIAN BANK(607105)
124 NAINPUR MP-35-006-027-002/23-B
(PALASUNDER) 		1735006000NRG24150520230078836 16/05/2023 hriom 1735006WL004273 hriom 00089 CBIN0281789 660 660 Processed 20/05/2023 787211434 hriom CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-047-002/159
(CHICHOLI) 		1735006000NRG24160520230085133 16/05/2023 sarita 1735006WL004542 sarita 00089 CBIN0281789 2652 2652 Processed 20/05/2023 787211434 sarita NARMADA JHABUA GRAMIN BANK(508515)
126 NAINPUR MP-35-006-054-001/176
(ISHWARPUR) 		1735006054NRG24160520230084329 16/05/2023 kunti 1735006054WL004498 kunti 00089 CBIN0281789 980 980 Processed 20/05/2023 787211434 kunti CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-054-001/270
(ISHWARPUR) 		1735006054NRG24160520230084331 16/05/2023 chandrapraksh 1735006054WL004498 chandrapraksh 00089 CBIN0281789 980 980 Processed 20/05/2023 787211434 chandrapraksh CENTRAL BANK OF INDIA(607115)
128 NAINPUR MP-35-006-057-001/332-B
(SARRA BICHHUA) 		1735006000NRG24160520230085845 16/05/2023 NAREAND 1735006WL004565 NAREAND 00089 CBIN0281789 540 540 Processed 20/05/2023 787211434 NAREAND CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-065-001/226
(KANHARGAON) 		1735006000NRG24160520230085729 16/05/2023 Durgeshwari yadav 1735006WL004561 Durgeshwari yadav 00089 CBIN0281789 1260 1260 Processed 20/05/2023 787211434 Durgeshwariyadav CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-065-001/226
(KANHARGAON) 		1735006000NRG24160520230085728 16/05/2023 Krisnkumar 1735006WL004561 Krisnkumar 00089 CBIN0281789 1260 1260 Processed 20/05/2023 787211434 Krisnkumar CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-065-001/233
(KANHARGAON) 		1735006000NRG24160520230085733 16/05/2023 SHIV KUMARI CHOHAN 1735006WL004561 SHIV KUMARI CHOHAN 00089 CBIN0281789 840 840 Processed 20/05/2023 787211434 SHIVKUMARICHOHAN CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-065-001/28
(KANHARGAON) 		1735006000NRG24160520230085736 16/05/2023 Sukhwati 1735006WL004561 Sukhwati 00089 CBIN0281789 1260 1260 Processed 20/05/2023 787211434 Sukhwati CENTRAL BANK OF INDIA(607115)
133 NAINPUR MP-35-006-065-001/5
(KANHARGAON) 		1735006000NRG24160520230085739 16/05/2023 tunna bai 1735006WL004561 tunna bai 00089 CBIN0281789 1050 1050 Processed 20/05/2023 787211434 tunnabai CENTRAL BANK OF INDIA(607115)
134 NAINPUR MP-35-006-065-001/52-A
(KANHARGAON) 		1735006000NRG24160520230085742 16/05/2023 Sangita yadav 1735006WL004561 Sangita yadav 00089 CBIN0281789 1260 1260 Processed 20/05/2023 787211434 Sangitayadav CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-065-001/58-C
(KANHARGAON) 		1735006000NRG24160520230085744 16/05/2023 Pooja 1735006WL004561 Pooja 00089 CBIN0281789 1260 1260 Processed 20/05/2023 787211434 Pooja CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-065-002/152
(KANHARGAON) 		1735006065NRG24160520230083165 16/05/2023 DEVANTI CHAKKAVARTI 1735006065WL004467 DEVANTI CHAKKAVARTI 00089 CBIN0281789 1260 1260 Processed 20/05/2023 787211434 DEVANTICHAKKAVARTI CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-065-002/93-A
(KANHARGAON) 		1735006065NRG24160520230083224 16/05/2023 Dashodi bai pandre 1735006065WL004467 Dashodi bai pandre 00089 CBIN0281789 1260 1260 Processed 20/05/2023 787211434 Dashodibaipandre CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-072-003/15-A
(PANDIWARA) 		1735006000NRG24160520230085486 16/05/2023 Kamla bai uikey 1735006WL004550 Kamla bai uikey 00089 CBIN0281789 1100 1100 Processed 20/05/2023 787211434 Kamlabaiuikey INDIAN BANK(607105)
139 NAINPUR MP-35-006-074-001/141
(BORIPIPARDAHI) 		1735006000NRG24160520230085123 16/05/2023 Radhe Lal Sahu 1735006WL004541 Radhe Lal Sahu 00089 CBIN0281789 3094 3094 Processed 20/05/2023 787211434 RadheLalSahu STATE BANK OF INDIA(508548)
140 NAINPUR MP-35-006-074-001/158-B
(BORIPIPARDAHI) 		1735006000NRG24160520230085113 16/05/2023 MEERA 1735006WL004540 MEERA 00089 CBIN0281789 3094 3094 Processed 20/05/2023 787211434 MEERA CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-074-001/194-A
(BORIPIPARDAHI) 		1735006000NRG24160520230085114 16/05/2023 Sukhram 1735006WL004540 Sukhram 00089 CBIN0281789 3094 3094 Processed 20/05/2023 787211434 Sukhram STATE BANK OF INDIA(508548)
142 NAINPUR MP-35-006-074-002/97
(BORIPIPARDAHI) 		1735006000NRG24160520230085112 16/05/2023 Hiriya 1735006WL004539 Hiriya 00089 CBIN0281789 3094 3094 Processed 20/05/2023 787211434 Hiriya CENTRAL BANK OF INDIA(607115)
SubTotal 51998 51998
143 NAINPUR MP-35-006-026-001/117
(SUBHEWADA) 		1735006000NRG24160520230085200 16/05/2023 hemwati 1735006WL004548 hemwati 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 hemwati INDIAN BANK(607105)
144 NAINPUR MP-35-006-026-001/119-A
(SUBHEWADA) 		1735006000NRG24160520230085201 16/05/2023 Munna 1735006WL004548 Munna 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 Munna INDIAN BANK(607105)
145 NAINPUR MP-35-006-026-001/121-A
(SUBHEWADA) 		1735006000NRG24160520230085203 16/05/2023 savita 1735006WL004548 savita 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 savita STATE BANK OF INDIA(508548)
146 NAINPUR MP-35-006-026-001/126
(SUBHEWADA) 		1735006000NRG24160520230085208 16/05/2023 Bhimlu 1735006WL004548 Bhimlu 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 Bhimlu INDIAN BANK(607105)
147 NAINPUR MP-35-006-026-001/144
(SUBHEWADA) 		1735006000NRG24160520230085220 16/05/2023 Kisan 1735006WL004548 Kisan 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 Kisan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
148 NAINPUR MP-35-006-026-001/147
(SUBHEWADA) 		1735006000NRG24160520230085222 16/05/2023 Rosani 1735006WL004548 Rosani 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 Rosani INDIAN BANK(607105)
149 NAINPUR MP-35-006-026-001/147-A
(SUBHEWADA) 		1735006000NRG24160520230085223 16/05/2023 Radha 1735006WL004548 Radha 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 Radha STATE BANK OF INDIA(508548)
150 NAINPUR MP-35-006-026-001/147-A
(SUBHEWADA) 		1735006000NRG24160520230085224 16/05/2023 Radhe 1735006WL004548 Radhe 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 Radhe NARMADA JHABUA GRAMIN BANK(508515)
151 NAINPUR MP-35-006-026-001/149
(SUBHEWADA) 		1735006000NRG24160520230085227 16/05/2023 silochan 1735006WL004548 silochan 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 silochan INDIAN BANK(607105)
152 NAINPUR MP-35-006-026-001/164
(SUBHEWADA) 		1735006000NRG24160520230085238 16/05/2023 Dhanvati 1735006WL004548 Dhanvati 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 Dhanvati INDIAN BANK(607105)
153 NAINPUR MP-35-006-026-001/181
(SUBHEWADA) 		1735006000NRG24160520230085248 16/05/2023 pitam 1735006WL004548 pitam 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 pitam INDIAN BANK(607105)
154 NAINPUR MP-35-006-026-001/195-A
(SUBHEWADA) 		1735006000NRG24160520230085257 16/05/2023 USHA 1735006WL004548 USHA 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 USHA INDIAN BANK(607105)
155 NAINPUR MP-35-006-026-001/232
(SUBHEWADA) 		1735006000NRG24160520230085277 16/05/2023 malkhram 1735006WL004548 malkhram 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 malkhram INDIAN BANK(607105)
156 NAINPUR MP-35-006-026-001/240
(SUBHEWADA) 		1735006000NRG24160520230085286 16/05/2023 ramdulari 1735006WL004548 ramdulari 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 ramdulari STATE BANK OF INDIA(508548)
157 NAINPUR MP-35-006-026-001/240
(SUBHEWADA) 		1735006000NRG24160520230085285 16/05/2023 santosh 1735006WL004548 santosh 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 santosh INDIAN BANK(607105)
158 NAINPUR MP-35-006-026-001/249
(SUBHEWADA) 		1735006000NRG24160520230085292 16/05/2023 suraj 1735006WL004548 suraj 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 suraj NARMADA JHABUA GRAMIN BANK(508515)
159 NAINPUR MP-35-006-026-001/43-B
(SUBHEWADA) 		1735006000NRG24160520230085318 16/05/2023 bhaniya 1735006WL004548 bhaniya 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 bhaniya INDIAN BANK(607105)
160 NAINPUR MP-35-006-026-001/52
(SUBHEWADA) 		1735006000NRG24160520230085322 16/05/2023 ravindra 1735006WL004548 ravindra 00176 IDIB000C595 880 880 Processed 20/05/2023 787211434 ravindra NARMADA JHABUA GRAMIN BANK(508515)
161 NAINPUR MP-35-006-026-001/55
(SUBHEWADA) 		1735006000NRG24160520230085324 16/05/2023 Ghanshyam 1735006WL004548 Ghanshyam 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 Ghanshyam INDIAN BANK(607105)
162 NAINPUR MP-35-006-026-001/60-A
(SUBHEWADA) 		1735006000NRG24160520230085327 16/05/2023 Somvati 1735006WL004548 Somvati 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 Somvati INDIAN BANK(607105)
163 NAINPUR MP-35-006-026-001/64
(SUBHEWADA) 		1735006000NRG24160520230085331 16/05/2023 revtibai 1735006WL004548 revtibai 00176 IDIB000C595 1100 1100 Processed 20/05/2023 787211434 revtibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 NAINPUR MP-35-006-026-001/67
(SUBHEWADA) 		1735006000NRG24160520230085332 16/05/2023 Sant lal 1735006WL004548 Sant lal 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAINPUR MP-35-006-026-001/71-A
(SUBHEWADA) 		1735006000NRG24160520230085336 16/05/2023 Sukhvaro 1735006WL004548 Sukhvaro 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 Sukhvaro INDIAN BANK(607105)
166 NAINPUR MP-35-006-027-001/28
(PALASUNDER) 		1735006000NRG24150520230078745 16/05/2023 raju lal 1735006WL004273 raju lal 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 rajulal STATE BANK OF INDIA(508548)
167 NAINPUR MP-35-006-027-001/283
(PALASUNDER) 		1735006000NRG24150520230078750 16/05/2023 abdulkadir 1735006WL004273 abdulkadir 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 abdulkadir INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAINPUR MP-35-006-027-001/286
(PALASUNDER) 		1735006000NRG24150520230078752 16/05/2023 chhavilal 1735006WL004273 chhavilal 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 chhavilal INDIAN BANK(607105)
169 NAINPUR MP-35-006-027-001/296
(PALASUNDER) 		1735006000NRG24150520230078755 16/05/2023 ramesh 1735006WL004273 ramesh 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
170 NAINPUR MP-35-006-027-001/3
(PALASUNDER) 		1735006000NRG24150520230078757 16/05/2023 jeeya 1735006WL004273 jeeya 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 jeeya INDIAN BANK(607105)
171 NAINPUR MP-35-006-027-001/3
(PALASUNDER) 		1735006000NRG24150520230078756 16/05/2023 jhira 1735006WL004273 jhira 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 jhira INDIAN BANK(607105)
172 NAINPUR MP-35-006-027-001/318
(PALASUNDER) 		1735006000NRG24150520230078762 16/05/2023 toshan 1735006WL004273 toshan 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 toshan INDIAN BANK(607105)
173 NAINPUR MP-35-006-027-001/324
(PALASUNDER) 		1735006000NRG24150520230078765 16/05/2023 rajaram 1735006WL004273 rajaram 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 rajaram STATE BANK OF INDIA(508548)
174 NAINPUR MP-35-006-027-001/342
(PALASUNDER) 		1735006000NRG24150520230078770 16/05/2023 shivprasad 1735006WL004273 shivprasad 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 shivprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 NAINPUR MP-35-006-027-001/347
(PALASUNDER) 		1735006000NRG24150520230078776 16/05/2023 laxmi bai 1735006WL004273 laxmi bai 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 laxmibai INDIAN BANK(607105)
176 NAINPUR MP-35-006-027-001/367
(PALASUNDER) 		1735006000NRG24150520230078778 16/05/2023 munni 1735006WL004273 munni 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 munni INDIAN BANK(607105)
177 NAINPUR MP-35-006-027-001/42
(PALASUNDER) 		1735006000NRG24150520230078786 16/05/2023 sarswati 1735006WL004273 sarswati 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 sarswati STATE BANK OF INDIA(508548)
178 NAINPUR MP-35-006-027-001/43
(PALASUNDER) 		1735006000NRG24150520230078787 16/05/2023 basant 1735006WL004273 basant 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 basant INDIAN BANK(607105)
179 NAINPUR MP-35-006-027-001/47
(PALASUNDER) 		1735006000NRG24150520230078790 16/05/2023 Rajkumari 1735006WL004273 Rajkumari 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 Rajkumari INDIAN BANK(607105)
180 NAINPUR MP-35-006-027-001/47
(PALASUNDER) 		1735006000NRG24150520230078789 16/05/2023 Ratan 1735006WL004273 Ratan 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 Ratan INDIAN BANK(607105)
181 NAINPUR MP-35-006-027-001/47
(PALASUNDER) 		1735006000NRG24150520230078788 16/05/2023 shrivati 1735006WL004273 shrivati 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 shrivati INDIAN BANK(607105)
182 NAINPUR MP-35-006-027-001/52
(PALASUNDER) 		1735006000NRG24150520230078792 16/05/2023 suraj 1735006WL004273 suraj 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 suraj INDIAN BANK(607105)
183 NAINPUR MP-35-006-027-001/54
(PALASUNDER) 		1735006000NRG24150520230078794 16/05/2023 ratiya 1735006WL004273 ratiya 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 ratiya INDIAN BANK(607105)
184 NAINPUR MP-35-006-027-001/55
(PALASUNDER) 		1735006000NRG24150520230078795 16/05/2023 choudhri 1735006WL004273 choudhri 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 choudhri INDIAN BANK(607105)
185 NAINPUR MP-35-006-027-001/68
(PALASUNDER) 		1735006000NRG24150520230078801 16/05/2023 mahu 1735006WL004273 mahu 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 mahu INDIAN BANK(607105)
186 NAINPUR MP-35-006-027-001/69
(PALASUNDER) 		1735006000NRG24150520230078805 16/05/2023 baijanti 1735006WL004273 baijanti 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 baijanti STATE BANK OF INDIA(508548)
187 NAINPUR MP-35-006-027-001/7
(PALASUNDER) 		1735006000NRG24150520230078806 16/05/2023 dujiya bai 1735006WL004273 dujiya bai 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 dujiyabai INDIAN BANK(607105)
188 NAINPUR MP-35-006-027-001/74
(PALASUNDER) 		1735006000NRG24150520230078809 16/05/2023 sardar 1735006WL004273 sardar 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 sardar INDIAN BANK(607105)
189 NAINPUR MP-35-006-027-001/85
(PALASUNDER) 		1735006000NRG24150520230078815 16/05/2023 MAHESH 1735006WL004273 MAHESH 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 MAHESH INDIAN BANK(607105)
190 NAINPUR MP-35-006-027-001/85
(PALASUNDER) 		1735006000NRG24150520230078817 16/05/2023 Ramprasad 1735006WL004273 Ramprasad 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 Ramprasad INDIAN BANK(607105)
191 NAINPUR MP-35-006-027-002/105
(PALASUNDER) 		1735006000NRG24150520230078822 16/05/2023 bhikham 1735006WL004273 bhikham 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 bhikham INDIAN BANK(607105)
192 NAINPUR MP-35-006-027-002/111
(PALASUNDER) 		1735006000NRG24150520230078823 16/05/2023 Sarju prasad 1735006WL004273 Sarju prasad 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 Sarjuprasad INDIAN BANK(607105)
193 NAINPUR MP-35-006-027-002/114
(PALASUNDER) 		1735006000NRG24150520230078824 16/05/2023 salikram 1735006WL004273 salikram 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 salikram INDIAN BANK(607105)
194 NAINPUR MP-35-006-027-002/13
(PALASUNDER) 		1735006000NRG24150520230078832 16/05/2023 ansuiya yadav 1735006WL004273 ansuiya yadav 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 ansuiyayadav INDIAN BANK(607105)
195 NAINPUR MP-35-006-027-002/29
(PALASUNDER) 		1735006000NRG24150520230078837 16/05/2023 bhansingh 1735006WL004273 bhansingh 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 bhansingh STATE BANK OF INDIA(508548)
196 NAINPUR MP-35-006-027-002/29
(PALASUNDER) 		1735006000NRG24150520230078839 16/05/2023 budhram 1735006WL004273 budhram 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 budhram INDIAN BANK(607105)
197 NAINPUR MP-35-006-027-002/30
(PALASUNDER) 		1735006000NRG24150520230078841 16/05/2023 sunee bai 1735006WL004273 sunee bai 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 suneebai INDIAN BANK(607105)
198 NAINPUR MP-35-006-027-002/32
(PALASUNDER) 		1735006000NRG24150520230078842 16/05/2023 tijo bai 1735006WL004273 tijo bai 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 tijobai INDIAN BANK(607105)
199 NAINPUR MP-35-006-027-002/39
(PALASUNDER) 		1735006000NRG24150520230078844 16/05/2023 sunita 1735006WL004273 sunita 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 sunita STATE BANK OF INDIA(508548)
200 NAINPUR MP-35-006-027-002/42
(PALASUNDER) 		1735006000NRG24150520230078846 16/05/2023 mansingh 1735006WL004273 mansingh 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 mansingh INDIAN BANK(607105)
201 NAINPUR MP-35-006-027-002/47
(PALASUNDER) 		1735006000NRG24150520230078848 16/05/2023 santoshi 1735006WL004273 santoshi 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 santoshi FINO PAYMENTS BANK LTD(608001)
202 NAINPUR MP-35-006-027-002/5
(PALASUNDER) 		1735006000NRG24150520230078850 16/05/2023 bhola 1735006WL004273 bhola 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 bhola INDIAN BANK(607105)
203 NAINPUR MP-35-006-027-002/53
(PALASUNDER) 		1735006000NRG24150520230078854 16/05/2023 sukman 1735006WL004273 sukman 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 sukman INDIAN BANK(607105)
204 NAINPUR MP-35-006-027-002/6
(PALASUNDER) 		1735006000NRG24150520230078859 16/05/2023 saniyaro 1735006WL004273 saniyaro 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 saniyaro INDIAN BANK(607105)
205 NAINPUR MP-35-006-027-002/60
(PALASUNDER) 		1735006000NRG24150520230078860 16/05/2023 dasri 1735006WL004273 dasri 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 dasri NARMADA JHABUA GRAMIN BANK(508515)
206 NAINPUR MP-35-006-027-002/61
(PALASUNDER) 		1735006000NRG24150520230078863 16/05/2023 simiya 1735006WL004273 simiya 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 simiya INDIAN BANK(607105)
207 NAINPUR MP-35-006-027-002/62
(PALASUNDER) 		1735006000NRG24150520230078864 16/05/2023 rajan 1735006WL004273 rajan 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 rajan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
208 NAINPUR MP-35-006-027-002/66
(PALASUNDER) 		1735006000NRG24150520230078865 16/05/2023 kaliya 1735006WL004273 kaliya 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 kaliya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 NAINPUR MP-35-006-027-002/66
(PALASUNDER) 		1735006000NRG24150520230078866 16/05/2023 santlal 1735006WL004273 santlal 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 santlal STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-027-002/67
(PALASUNDER) 		1735006000NRG24150520230078867 16/05/2023 sahorilal 1735006WL004273 sahorilal 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 sahorilal INDIAN BANK(607105)
211 NAINPUR MP-35-006-027-002/67
(PALASUNDER) 		1735006000NRG24150520230078868 16/05/2023 sampatiya 1735006WL004273 sampatiya 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 sampatiya INDIAN BANK(607105)
212 NAINPUR MP-35-006-027-002/67-A
(PALASUNDER) 		1735006000NRG24150520230078869 16/05/2023 shanti bai 1735006WL004273 shanti bai 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 shantibai INDIAN BANK(607105)
213 NAINPUR MP-35-006-027-002/68
(PALASUNDER) 		1735006000NRG24150520230078870 16/05/2023 omkar 1735006WL004273 omkar 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 omkar INDIAN BANK(607105)
214 NAINPUR MP-35-006-027-002/71
(PALASUNDER) 		1735006000NRG24150520230078876 16/05/2023 chandravati 1735006WL004273 chandravati 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 chandravati INDIAN BANK(607105)
215 NAINPUR MP-35-006-027-002/71
(PALASUNDER) 		1735006000NRG24150520230078875 16/05/2023 RAMNATH 1735006WL004273 RAMNATH 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 RAMNATH INDIAN BANK(607105)
216 NAINPUR MP-35-006-027-002/77
(PALASUNDER) 		1735006000NRG24150520230078878 16/05/2023 saniya 1735006WL004273 saniya 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 saniya STATE BANK OF INDIA(508548)
217 NAINPUR MP-35-006-027-002/79
(PALASUNDER) 		1735006000NRG24150520230078879 16/05/2023 jotlal 1735006WL004273 jotlal 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 jotlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
218 NAINPUR MP-35-006-027-002/80
(PALASUNDER) 		1735006000NRG24150520230078881 16/05/2023 sevti bai 1735006WL004273 sevti bai 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 sevtibai INDIAN BANK(607105)
219 NAINPUR MP-35-006-027-002/88
(PALASUNDER) 		1735006000NRG24150520230078885 16/05/2023 bsori 1735006WL004273 bsori 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 bsori INDIAN BANK(607105)
220 NAINPUR MP-35-006-027-002/89
(PALASUNDER) 		1735006000NRG24150520230078888 16/05/2023 dropsingh 1735006WL004273 dropsingh 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 dropsingh INDIAN BANK(607105)
221 NAINPUR MP-35-006-027-002/89
(PALASUNDER) 		1735006000NRG24150520230078887 16/05/2023 sugnti 1735006WL004273 sugnti 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 sugnti STATE BANK OF INDIA(508548)
222 NAINPUR MP-35-006-027-002/89-A
(PALASUNDER) 		1735006000NRG24150520230078889 16/05/2023 kasturiya 1735006WL004273 kasturiya 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 kasturiya INDIAN BANK(607105)
223 NAINPUR MP-35-006-027-002/9
(PALASUNDER) 		1735006000NRG24150520230078890 16/05/2023 bhore 1735006WL004273 bhore 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 bhore INDIAN BANK(607105)
224 NAINPUR MP-35-006-027-002/98
(PALASUNDER) 		1735006000NRG24150520230078895 16/05/2023 agro 1735006WL004273 agro 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 agro INDIAN BANK(607105)
225 NAINPUR MP-35-006-027-002/98
(PALASUNDER) 		1735006000NRG24150520230078894 16/05/2023 kishori 1735006WL004273 kishori 00176 IDIB000C595 1320 1320 Processed 20/05/2023 787211434 kishori INDIAN BANK(607105)
226 NAINPUR MP-35-006-028-002/1
(RAMGADI) 		1735006000NRG24160520230085750 16/05/2023 Munni Bai 1735006WL004562 Munni Bai 00176 IDIB000C595 1274 1274 Processed 20/05/2023 787211434 MunniBai INDIAN BANK(607105)
227 NAINPUR MP-35-006-028-002/105
(RAMGADI) 		1735006000NRG24160520230085753 16/05/2023 gyanwati 1735006WL004562 gyanwati 00176 IDIB000C595 1274 1274 Processed 20/05/2023 787211434 gyanwati INDIAN BANK(607105)
228 NAINPUR MP-35-006-028-002/107
(RAMGADI) 		1735006000NRG24160520230085755 16/05/2023 salikRam 1735006WL004562 salikRam 00176 IDIB000C595 1274 1274 Processed 20/05/2023 787211434 salikRam INDIAN BANK(607105)
229 NAINPUR MP-35-006-028-002/19
(RAMGADI) 		1735006000NRG24160520230085757 16/05/2023 maya 1735006WL004562 maya 00176 IDIB000C595 1274 1274 Processed 20/05/2023 787211434 maya INDIAN BANK(607105)
230 NAINPUR MP-35-006-033-001/128-A
(CHIRAIDONGRI) 		1735006000NRG24160520230085899 16/05/2023 RAMESH PARTE 1735006WL004570 RAMESH PARTE 00176 IDIB000C595 3315 3315 Processed 20/05/2023 787211434 RAMESHPARTE INDIAN BANK(607105)
231 NAINPUR MP-35-006-053-003/30
(KAMTA) 		1735006053NRG24160520230085658 16/05/2023 KRISHNA BAI MARAVI 1735006053WL004560 KRISHNA BAI MARAVI 00176 IDIB000C595 1188 1188 Processed 20/05/2023 787211434 KRISHNABAIMARAVI STATE BANK OF INDIA(508548)
232 NAINPUR MP-35-006-053-003/49
(KAMTA) 		1735006053NRG24160520230085671 16/05/2023 RAMKALI 1735006053WL004560 RAMKALI 00176 IDIB000C595 1188 1188 Processed 20/05/2023 787211434 RAMKALI STATE BANK OF INDIA(508548)
233 NAINPUR MP-35-006-053-003/74
(KAMTA) 		1735006053NRG24160520230085687 16/05/2023 RAjkumari 1735006053WL004560 RAjkumari 00176 IDIB000C595 594 594 Processed 20/05/2023 787211434 RAjkumari INDIAN BANK(607105)
234 NAINPUR MP-35-006-056-001/112-A
(KAJARWADA) 		1735006000NRG24160520230085547 16/05/2023 Santosh 1735006WL004552 Santosh 00176 IDIB000C595 1100 1100 Processed 20/05/2023 787211434 Santosh INDIAN BANK(607105)
235 NAINPUR MP-35-006-056-001/131
(KAJARWADA) 		1735006000NRG24160520230085548 16/05/2023 santosh 1735006WL004552 santosh 00176 IDIB000C595 1100 1100 Processed 20/05/2023 787211434 santosh INDIAN BANK(607105)
236 NAINPUR MP-35-006-056-001/27
(KAJARWADA) 		1735006000NRG24160520230085558 16/05/2023 bela 1735006WL004552 bela 00176 IDIB000C595 1100 1100 Processed 20/05/2023 787211434 bela INDIAN BANK(607105)
237 NAINPUR MP-35-006-056-001/99
(KAJARWADA) 		1735006000NRG24160520230085559 16/05/2023 gyarshi 1735006WL004552 gyarshi 00176 IDIB000C595 1100 1100 Processed 20/05/2023 787211434 gyarshi INDIAN BANK(607105)
238 NAINPUR MP-35-006-056-001/99-A
(KAJARWADA) 		1735006000NRG24160520230085560 16/05/2023 angad sahu 1735006WL004552 angad sahu 00176 IDIB000C595 1100 1100 Processed 20/05/2023 787211434 angadsahu STATE BANK OF INDIA(508548)
239 NAINPUR MP-35-006-056-001/99-A
(KAJARWADA) 		1735006000NRG24160520230085561 16/05/2023 parwati 1735006WL004552 parwati 00176 IDIB000C595 1100 1100 Processed 20/05/2023 787211434 parwati INDIAN BANK(607105)
240 NAINPUR MP-35-006-056-002/1
(KAJARWADA) 		1735006056NRG24150520230073969 16/05/2023 SUBHADRA BAI 1735006056WL004073 SUBHADRA BAI 00176 IDIB000C595 1000 1000 Processed 20/05/2023 787211434 SUBHADRABAI INDIAN BANK(607105)
241 NAINPUR MP-35-006-056-002/127
(KAJARWADA) 		1735006056NRG24150520230073971 16/05/2023 samlu 1735006056WL004073 samlu 00176 IDIB000C595 1200 1200 Processed 20/05/2023 787211434 samlu INDIAN BANK(607105)
242 NAINPUR MP-35-006-056-002/134
(KAJARWADA) 		1735006056NRG24150520230073973 16/05/2023 phundo 1735006056WL004073 phundo 00176 IDIB000C595 1200 1200 Processed 20/05/2023 787211434 phundo INDIAN BANK(607105)
243 NAINPUR MP-35-006-056-002/226-A
(KAJARWADA) 		1735006056NRG24150520230073982 16/05/2023 krishna bai 1735006056WL004073 krishna bai 00176 IDIB000C595 1200 1200 Processed 20/05/2023 787211434 krishnabai INDIAN BANK(607105)
244 NAINPUR MP-35-006-056-002/233
(KAJARWADA) 		1735006056NRG24160520230082995 16/05/2023 HARISCHANDRA UIKEY 1735006056WL004449 HARISCHANDRA UIKEY 00176 IDIB000C595 3315 3315 Processed 20/05/2023 787211434 HARISCHANDRAUIKEY INDIAN BANK(607105)
245 NAINPUR MP-35-006-056-002/235
(KAJARWADA) 		1735006056NRG24150520230073983 16/05/2023 laxmi 1735006056WL004073 laxmi 00176 IDIB000C595 1200 1200 Processed 20/05/2023 787211434 laxmi HDFC BANK LTD(607152)
246 NAINPUR MP-35-006-056-002/43
(KAJARWADA) 		1735006000NRG24160520230085562 16/05/2023 Samaru Lal Yadav 1735006WL004552 Samaru Lal Yadav 00176 IDIB000C595 220 220 Processed 20/05/2023 787211434 SamaruLalYadav INDIAN BANK(607105)
247 NAINPUR MP-35-006-056-002/46
(KAJARWADA) 		1735006056NRG24160520230082992 16/05/2023 Ramabai 1735006056WL004446 Ramabai 00176 IDIB000C595 3315 3315 Processed 20/05/2023 787211434 Ramabai STATE BANK OF INDIA(508548)
248 NAINPUR MP-35-006-056-002/46
(KAJARWADA) 		1735006056NRG24160520230082991 16/05/2023 SUNDAR LAL YADAV 1735006056WL004446 SUNDAR LAL YADAV 00176 IDIB000C595 3315 3315 Processed 20/05/2023 787211434 SUNDARLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
249 NAINPUR MP-35-006-056-002/69
(KAJARWADA) 		1735006056NRG24150520230073990 16/05/2023 dooja bai 1735006056WL004073 dooja bai 00176 IDIB000C595 1200 1200 Processed 20/05/2023 787211434 doojabai INDIAN BANK(607105)
250 NAINPUR MP-35-006-056-002/90
(KAJARWADA) 		1735006056NRG24150520230073991 16/05/2023 krishna 1735006056WL004073 krishna 00176 IDIB000C595 1200 1200 Processed 20/05/2023 787211434 krishna HDFC BANK LTD(607152)
251 NAINPUR MP-35-006-056-003/109
(KAJARWADA) 		1735006056NRG24150520230074000 16/05/2023 gomti 1735006056WL004074 gomti 00176 IDIB000C595 1212 1212 Processed 20/05/2023 787211434 gomti INDIAN BANK(607105)
252 NAINPUR MP-35-006-056-003/127
(KAJARWADA) 		1735006056NRG24150520230074002 16/05/2023 girdhari 1735006056WL004074 girdhari 00176 IDIB000C595 1212 1212 Processed 20/05/2023 787211434 girdhari INDIAN BANK(607105)
253 NAINPUR MP-35-006-056-003/127-B
(KAJARWADA) 		1735006056NRG24150520230074004 16/05/2023 seetaram 1735006056WL004074 seetaram 00176 IDIB000C595 1212 1212 Processed 20/05/2023 787211434 seetaram STATE BANK OF INDIA(508548)
254 NAINPUR MP-35-006-056-003/127-C
(KAJARWADA) 		1735006056NRG24150520230074006 16/05/2023 kanhiya 1735006056WL004074 kanhiya 00176 IDIB000C595 1212 1212 Processed 20/05/2023 787211434 kanhiya INDIAN BANK(607105)
255 NAINPUR MP-35-006-056-003/52
(KAJARWADA) 		1735006000NRG24160520230085566 16/05/2023 Sunita 1735006WL004552 Sunita 00176 IDIB000C595 880 880 Processed 20/05/2023 787211434 Sunita INDIAN BANK(607105)
256 NAINPUR MP-35-006-056-003/54
(KAJARWADA) 		1735006056NRG24150520230074012 16/05/2023 SUKHWATI AAYAM 1735006056WL004074 SUKHWATI AAYAM 00176 IDIB000C595 1212 1212 Processed 20/05/2023 787211434 SUKHWATIAAYAM INDUSIND BANK(607189)
257 NAINPUR MP-35-006-056-003/71
(KAJARWADA) 		1735006000NRG24160520230085567 16/05/2023 ramesh 1735006WL004552 ramesh 00176 IDIB000C595 1100 1100 Processed 20/05/2023 787211434 ramesh INDIAN BANK(607105)
258 NAINPUR MP-35-006-056-003/85
(KAJARWADA) 		1735006056NRG24150520230074014 16/05/2023 Ganpatiya 1735006056WL004074 Ganpatiya 00176 IDIB000C595 1212 1212 Processed 20/05/2023 787211434 Ganpatiya INDIAN BANK(607105)
259 NAINPUR MP-35-006-056-003/85
(KAJARWADA) 		1735006056NRG24150520230074013 16/05/2023 Parmu 1735006056WL004074 Parmu 00176 IDIB000C595 1212 1212 Processed 20/05/2023 787211434 Parmu STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-056-003/89
(KAJARWADA) 		1735006056NRG24150520230074017 16/05/2023 ashok 1735006056WL004074 ashok 00176 IDIB000C595 808 808 Processed 20/05/2023 787211434 ashok INDIAN BANK(607105)
261 NAINPUR MP-35-006-056-003/91
(KAJARWADA) 		1735006056NRG24160520230082993 16/05/2023 sudama 1735006056WL004447 sudama 00176 IDIB000C595 3315 3315 Processed 20/05/2023 787211434 sudama INDIAN BANK(607105)
262 NAINPUR MP-35-006-056-003/97
(KAJARWADA) 		1735006000NRG24160520230085571 16/05/2023 radha 1735006WL004552 radha 00176 IDIB000C595 1100 1100 Processed 20/05/2023 787211434 radha INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAINPUR MP-35-006-056-003/99
(KAJARWADA) 		1735006056NRG24150520230074021 16/05/2023 gyano 1735006056WL004074 gyano 00176 IDIB000C595 1212 1212 Processed 20/05/2023 787211434 gyano INDIAN BANK(607105)
264 NAINPUR MP-35-006-056-003/99
(KAJARWADA) 		1735006056NRG24150520230074020 16/05/2023 ramkumar 1735006056WL004074 ramkumar 00176 IDIB000C595 1212 1212 Processed 20/05/2023 787211434 ramkumar INDIAN BANK(607105)
265 NAINPUR MP-35-006-072-003/1
(PANDIWARA) 		1735006000NRG24160520230085484 16/05/2023 DROPATI 1735006WL004550 DROPATI 00176 IDIB000C595 880 880 Processed 20/05/2023 787211434 DROPATI INDIAN BANK(607105)
266 NAINPUR MP-35-006-072-003/16
(PANDIWARA) 		1735006000NRG24160520230085487 16/05/2023 Birajo 1735006WL004550 Birajo 00176 IDIB000C595 1100 1100 Processed 20/05/2023 787211434 Birajo INDIAN BANK(607105)
267 NAINPUR MP-35-006-072-003/17
(PANDIWARA) 		1735006000NRG24160520230085488 16/05/2023 baldev 1735006WL004550 baldev 00176 IDIB000C595 1100 1100 Processed 20/05/2023 787211434 baldev JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
268 NAINPUR MP-35-006-072-003/17-A
(PANDIWARA) 		1735006000NRG24160520230085490 16/05/2023 Amar singh uikey 1735006WL004550 Amar singh uikey 00176 IDIB000C595 1100 1100 Processed 20/05/2023 787211434 Amarsinghuikey STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-072-003/18
(PANDIWARA) 		1735006000NRG24160520230085491 16/05/2023 Dolti 1735006WL004550 Dolti 00176 IDIB000C595 440 440 Processed 20/05/2023 787211434 Dolti INDIAN BANK(607105)
270 NAINPUR MP-35-006-072-003/22
(PANDIWARA) 		1735006000NRG24160520230085494 16/05/2023 Sukhdev 1735006WL004550 Sukhdev 00176 IDIB000C595 880 880 Processed 20/05/2023 787211434 Sukhdev INDIAN BANK(607105)
271 NAINPUR MP-35-006-072-003/23
(PANDIWARA) 		1735006000NRG24160520230085495 16/05/2023 Suklu 1735006WL004550 Suklu 00176 IDIB000C595 1100 1100 Processed 20/05/2023 787211434 Suklu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 NAINPUR MP-35-006-072-003/27
(PANDIWARA) 		1735006000NRG24160520230085496 16/05/2023 shitabai 1735006WL004550 shitabai 00176 IDIB000C595 660 660 Processed 20/05/2023 787211434 shitabai STATE BANK OF INDIA(508548)
273 NAINPUR MP-35-006-072-003/28
(PANDIWARA) 		1735006000NRG24160520230085499 16/05/2023 Anto bai parte 1735006WL004550 Anto bai parte 00176 IDIB000C595 1100 1100 Processed 20/05/2023 787211434 Antobaiparte INDIAN BANK(607105)
274 NAINPUR MP-35-006-072-003/28
(PANDIWARA) 		1735006000NRG24160520230085498 16/05/2023 Charan singh 1735006WL004550 Charan singh 00176 IDIB000C595 1100 1100 Processed 20/05/2023 787211434 Charansingh FINO PAYMENTS BANK LTD(608001)
275 NAINPUR MP-35-006-072-003/4
(PANDIWARA) 		1735006000NRG24160520230085500 16/05/2023 Kushma bai 1735006WL004550 Kushma bai 00176 IDIB000C595 1100 1100 Processed 20/05/2023 787211434 Kushmabai INDIAN BANK(607105)
276 NAINPUR MP-35-006-072-003/6
(PANDIWARA) 		1735006000NRG24160520230085501 16/05/2023 Babli 1735006WL004550 Babli 00176 IDIB000C595 1100 1100 Processed 20/05/2023 787211434 Babli FINO PAYMENTS BANK LTD(608001)
277 NAINPUR MP-35-006-072-003/9
(PANDIWARA) 		1735006000NRG24160520230085503 16/05/2023 Kalabati 1735006WL004550 Kalabati 00176 IDIB000C595 880 880 Processed 20/05/2023 787211434 Kalabati INDIAN BANK(607105)
SubTotal 158737 158737
278 NAINPUR MP-35-006-026-001/51
(SUBHEWADA) 		1735006000NRG24160520230085320 16/05/2023 guljar 1735006WL004548 guljar 00415 SBIN0000421 880 880 Processed 20/05/2023 787211434 guljar STATE BANK OF INDIA(508548)
SubTotal 880 880
279 NAINPUR MP-35-006-053-001/203
(KAMTA) 		1735006000NRG24160520230085406 16/05/2023 CHANSINGH MADAVI 1735006WL004549 CHANSINGH MADAVI 00415 SBIN0002871 1188 1188 Processed 20/05/2023 787211434 CHANSINGHMADAVI STATE BANK OF INDIA(508548)
SubTotal 1188 1188
280 NAINPUR MP-35-006-010-002/45-A
(DITHORI) 		1735006000NRG24160520230085152 16/05/2023 basanti 1735006WL004545 basanti 00415 SBIN0002876 820 820 Processed 20/05/2023 787211434 basanti STATE BANK OF INDIA(508548)
281 NAINPUR MP-35-006-010-002/53-B
(DITHORI) 		1735006000NRG24160520230085154 16/05/2023 DEEPLATA BAI YADAV 1735006WL004545 DEEPLATA BAI YADAV 00415 SBIN0002876 820 820 Processed 20/05/2023 787211434 DEEPLATABAIYADAV STATE BANK OF INDIA(508548)
282 NAINPUR MP-35-006-026-001/103
(SUBHEWADA) 		1735006000NRG24160520230085189 16/05/2023 MEENAKSHI 1735006WL004548 MEENAKSHI 00415 SBIN0002876 1100 1100 Processed 20/05/2023 787211434 MEENAKSHI STATE BANK OF INDIA(508548)
283 NAINPUR MP-35-006-026-001/109
(SUBHEWADA) 		1735006000NRG24160520230085191 16/05/2023 Aman 1735006WL004548 Aman 00415 SBIN0002876 1100 1100 Processed 20/05/2023 787211434 Aman STATE BANK OF INDIA(508548)
284 NAINPUR MP-35-006-026-001/111
(SUBHEWADA) 		1735006000NRG24160520230085193 16/05/2023 parvati 1735006WL004548 parvati 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 parvati STATE BANK OF INDIA(508548)
285 NAINPUR MP-35-006-026-001/119-A
(SUBHEWADA) 		1735006000NRG24160520230085202 16/05/2023 MEENA 1735006WL004548 MEENA 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 MEENA INDIAN BANK(607105)
286 NAINPUR MP-35-006-026-001/122
(SUBHEWADA) 		1735006000NRG24160520230085205 16/05/2023 Narbadiya 1735006WL004548 Narbadiya 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 Narbadiya STATE BANK OF INDIA(508548)
287 NAINPUR MP-35-006-026-001/126-A
(SUBHEWADA) 		1735006000NRG24160520230085209 16/05/2023 sarita 1735006WL004548 sarita 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 sarita STATE BANK OF INDIA(508548)
288 NAINPUR MP-35-006-026-001/13
(SUBHEWADA) 		1735006000NRG24160520230085213 16/05/2023 priyanka 1735006WL004548 priyanka 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 priyanka STATE BANK OF INDIA(508548)
289 NAINPUR MP-35-006-026-001/135
(SUBHEWADA) 		1735006000NRG24160520230085215 16/05/2023 sandeep 1735006WL004548 sandeep 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 sandeep STATE BANK OF INDIA(508548)
290 NAINPUR MP-35-006-026-001/138
(SUBHEWADA) 		1735006000NRG24160520230085217 16/05/2023 vimla 1735006WL004548 vimla 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 vimla STATE BANK OF INDIA(508548)
291 NAINPUR MP-35-006-026-001/143-A
(SUBHEWADA) 		1735006000NRG24160520230085218 16/05/2023 rekha 1735006WL004548 rekha 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 rekha STATE BANK OF INDIA(508548)
292 NAINPUR MP-35-006-026-001/153-A
(SUBHEWADA) 		1735006000NRG24160520230085230 16/05/2023 vinita 1735006WL004548 vinita 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 vinita STATE BANK OF INDIA(508548)
293 NAINPUR MP-35-006-026-001/158
(SUBHEWADA) 		1735006000NRG24160520230085233 16/05/2023 sukhram 1735006WL004548 sukhram 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 sukhram STATE BANK OF INDIA(508548)
294 NAINPUR MP-35-006-026-001/16-A
(SUBHEWADA) 		1735006000NRG24160520230085234 16/05/2023 LaxmiLaxmiLaxmi 1735006WL004548 LaxmiLaxmiLaxmi 00415 SBIN0002876 880 880 Processed 20/05/2023 787211434 LaxmiLaxmiLaxmi STATE BANK OF INDIA(508548)
295 NAINPUR MP-35-006-026-001/161
(SUBHEWADA) 		1735006000NRG24160520230085236 16/05/2023 Dipesh 1735006WL004548 Dipesh 00415 SBIN0002876 1100 1100 Processed 20/05/2023 787211434 Dipesh FINO PAYMENTS BANK LTD(608001)
296 NAINPUR MP-35-006-026-001/162
(SUBHEWADA) 		1735006000NRG24160520230085237 16/05/2023 saroj 1735006WL004548 saroj 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 saroj STATE BANK OF INDIA(508548)
297 NAINPUR MP-35-006-026-001/164
(SUBHEWADA) 		1735006000NRG24160520230085239 16/05/2023 PURANDAS 1735006WL004548 PURANDAS 00415 SBIN0002876 1100 1100 Processed 20/05/2023 787211434 PURANDAS STATE BANK OF INDIA(508548)
298 NAINPUR MP-35-006-026-001/17
(SUBHEWADA) 		1735006000NRG24160520230085243 16/05/2023 Aarti 1735006WL004548 Aarti 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 Aarti STATE BANK OF INDIA(508548)
299 NAINPUR MP-35-006-026-001/182
(SUBHEWADA) 		1735006000NRG24160520230085249 16/05/2023 Sanjay 1735006WL004548 Sanjay 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 Sanjay STATE BANK OF INDIA(508548)
300 NAINPUR MP-35-006-026-001/184
(SUBHEWADA) 		1735006000NRG24160520230085251 16/05/2023 sevkali 1735006WL004548 sevkali 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 sevkali STATE BANK OF INDIA(508548)
301 NAINPUR MP-35-006-026-001/186
(SUBHEWADA) 		1735006000NRG24160520230085252 16/05/2023 Mehanvati 1735006WL004548 Mehanvati 00415 SBIN0002876 880 880 Processed 20/05/2023 787211434 Mehanvati STATE BANK OF INDIA(508548)
302 NAINPUR MP-35-006-026-001/193
(SUBHEWADA) 		1735006000NRG24160520230085254 16/05/2023 jyot 1735006WL004548 jyot 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 jyot NARMADA JHABUA GRAMIN BANK(508515)
303 NAINPUR MP-35-006-026-001/193-B
(SUBHEWADA) 		1735006000NRG24160520230085255 16/05/2023 parawati 1735006WL004548 parawati 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 parawati STATE BANK OF INDIA(508548)
304 NAINPUR MP-35-006-026-001/201-A
(SUBHEWADA) 		1735006000NRG24160520230085263 16/05/2023 suhaga 1735006WL004548 suhaga 00415 SBIN0002876 1100 1100 Processed 20/05/2023 787211434 suhaga STATE BANK OF INDIA(508548)
305 NAINPUR MP-35-006-026-001/211
(SUBHEWADA) 		1735006000NRG24160520230085270 16/05/2023 ramvati 1735006WL004548 ramvati 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 ramvati STATE BANK OF INDIA(508548)
306 NAINPUR MP-35-006-026-001/214
(SUBHEWADA) 		1735006000NRG24160520230085272 16/05/2023 rajeshwari 1735006WL004548 rajeshwari 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 rajeshwari STATE BANK OF INDIA(508548)
307 NAINPUR MP-35-006-026-001/214
(SUBHEWADA) 		1735006000NRG24160520230085271 16/05/2023 Somvati 1735006WL004548 Somvati 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 Somvati STATE BANK OF INDIA(508548)
308 NAINPUR MP-35-006-026-001/23
(SUBHEWADA) 		1735006000NRG24160520230085274 16/05/2023 Rampyari 1735006WL004548 Rampyari 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 Rampyari STATE BANK OF INDIA(508548)
309 NAINPUR MP-35-006-026-001/239
(SUBHEWADA) 		1735006000NRG24160520230085281 16/05/2023 nobat lal 1735006WL004548 nobat lal 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 nobatlal STATE BANK OF INDIA(508548)
310 NAINPUR MP-35-006-026-001/249
(SUBHEWADA) 		1735006000NRG24160520230085293 16/05/2023 suraj 1735006WL004548 suraj 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 suraj STATE BANK OF INDIA(508548)
311 NAINPUR MP-35-006-026-001/251
(SUBHEWADA) 		1735006000NRG24160520230085294 16/05/2023 Tara bai 1735006WL004548 Tara bai 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 Tarabai STATE BANK OF INDIA(508548)
312 NAINPUR MP-35-006-026-001/253
(SUBHEWADA) 		1735006000NRG24160520230085296 16/05/2023 Ganesiya bai 1735006WL004548 Ganesiya bai 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 Ganesiyabai STATE BANK OF INDIA(508548)
313 NAINPUR MP-35-006-026-001/257
(SUBHEWADA) 		1735006000NRG24160520230085297 16/05/2023 urmila 1735006WL004548 urmila 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 urmila STATE BANK OF INDIA(508548)
314 NAINPUR MP-35-006-026-001/259
(SUBHEWADA) 		1735006000NRG24160520230085299 16/05/2023 Jagoti 1735006WL004548 Jagoti 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 Jagoti NARMADA JHABUA GRAMIN BANK(508515)
315 NAINPUR MP-35-006-026-001/261
(SUBHEWADA) 		1735006000NRG24160520230085301 16/05/2023 revti 1735006WL004548 revti 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 revti STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-026-001/268
(SUBHEWADA) 		1735006000NRG24160520230085305 16/05/2023 Ankit 1735006WL004548 Ankit 00415 SBIN0002876 880 880 Processed 20/05/2023 787211434 Ankit STATE BANK OF INDIA(508548)
317 NAINPUR MP-35-006-026-001/29
(SUBHEWADA) 		1735006000NRG24160520230085310 16/05/2023 sukhwati 1735006WL004548 sukhwati 00415 SBIN0002876 1100 1100 Processed 20/05/2023 787211434 sukhwati STATE BANK OF INDIA(508548)
318 NAINPUR MP-35-006-026-001/58-A
(SUBHEWADA) 		1735006000NRG24160520230085326 16/05/2023 rukmani 1735006WL004548 rukmani 00415 SBIN0002876 1100 1100 Processed 20/05/2023 787211434 rukmani STATE BANK OF INDIA(508548)
319 NAINPUR MP-35-006-026-001/68
(SUBHEWADA) 		1735006000NRG24160520230085334 16/05/2023 balak 1735006WL004548 balak 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 balak STATE BANK OF INDIA(508548)
320 NAINPUR MP-35-006-026-001/70
(SUBHEWADA) 		1735006000NRG24160520230085335 16/05/2023 sunita 1735006WL004548 sunita 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 sunita STATE BANK OF INDIA(508548)
321 NAINPUR MP-35-006-026-001/96
(SUBHEWADA) 		1735006000NRG24160520230085348 16/05/2023 durgesh 1735006WL004548 durgesh 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 durgesh STATE BANK OF INDIA(508548)
322 NAINPUR MP-35-006-026-001/97-A
(SUBHEWADA) 		1735006000NRG24160520230085349 16/05/2023 dhanvati 1735006WL004548 dhanvati 00415 SBIN0002876 1100 1100 Processed 20/05/2023 787211434 dhanvati NARMADA JHABUA GRAMIN BANK(508515)
323 NAINPUR MP-35-006-026-001/99-A
(SUBHEWADA) 		1735006000NRG24160520230085352 16/05/2023 chhabbe 1735006WL004548 chhabbe 00415 SBIN0002876 1100 1100 Processed 20/05/2023 787211434 chhabbe STATE BANK OF INDIA(508548)
324 NAINPUR MP-35-006-026-001/99-A
(SUBHEWADA) 		1735006000NRG24160520230085351 16/05/2023 rukmani 1735006WL004548 rukmani 00415 SBIN0002876 1100 1100 Processed 20/05/2023 787211434 rukmani STATE BANK OF INDIA(508548)
325 NAINPUR MP-35-006-027-001/140-B
(PALASUNDER) 		1735006000NRG24150520230078736 16/05/2023 dhanlal 1735006WL004273 dhanlal 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 dhanlal STATE BANK OF INDIA(508548)
326 NAINPUR MP-35-006-027-001/173
(PALASUNDER) 		1735006000NRG24150520230078739 16/05/2023 rekha 1735006WL004273 rekha 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 rekha PUNJAB NATIONAL BANK(508568)
327 NAINPUR MP-35-006-027-001/173
(PALASUNDER) 		1735006000NRG24150520230078738 16/05/2023 sunnu 1735006WL004273 sunnu 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 sunnu STATE BANK OF INDIA(508548)
328 NAINPUR MP-35-006-027-001/213-C
(PALASUNDER) 		1735006000NRG24150520230078740 16/05/2023 amar 1735006WL004273 amar 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 amar STATE BANK OF INDIA(508548)
329 NAINPUR MP-35-006-027-001/213-D
(PALASUNDER) 		1735006000NRG24150520230078742 16/05/2023 aarti 1735006WL004273 aarti 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 aarti STATE BANK OF INDIA(508548)
330 NAINPUR MP-35-006-027-001/213-D
(PALASUNDER) 		1735006000NRG24150520230078741 16/05/2023 govind 1735006WL004273 govind 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 govind STATE BANK OF INDIA(508548)
331 NAINPUR MP-35-006-027-001/281
(PALASUNDER) 		1735006000NRG24150520230078746 16/05/2023 narmada 1735006WL004273 narmada 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 narmada STATE BANK OF INDIA(508548)
332 NAINPUR MP-35-006-027-001/281
(PALASUNDER) 		1735006000NRG24150520230078747 16/05/2023 rukmani 1735006WL004273 rukmani 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 rukmani STATE BANK OF INDIA(508548)
333 NAINPUR MP-35-006-027-001/281-A
(PALASUNDER) 		1735006000NRG24150520230078748 16/05/2023 santosh 1735006WL004273 santosh 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 santosh STATE BANK OF INDIA(508548)
334 NAINPUR MP-35-006-027-001/281-A
(PALASUNDER) 		1735006000NRG24150520230078749 16/05/2023 sushila 1735006WL004273 sushila 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 sushila STATE BANK OF INDIA(508548)
335 NAINPUR MP-35-006-027-001/283
(PALASUNDER) 		1735006000NRG24150520230078751 16/05/2023 akil 1735006WL004273 akil 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 akil STATE BANK OF INDIA(508548)
336 NAINPUR MP-35-006-027-001/287
(PALASUNDER) 		1735006000NRG24150520230078754 16/05/2023 pankaj 1735006WL004273 pankaj 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 pankaj STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-027-001/30-A
(PALASUNDER) 		1735006000NRG24150520230078759 16/05/2023 ramkumar 1735006WL004273 ramkumar 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 ramkumar CENTRAL BANK OF INDIA(607115)
338 NAINPUR MP-35-006-027-001/30-A
(PALASUNDER) 		1735006000NRG24150520230078758 16/05/2023 ramkumar 1735006WL004273 ramkumar 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 ramkumar STATE BANK OF INDIA(508548)
339 NAINPUR MP-35-006-027-001/317
(PALASUNDER) 		1735006000NRG24150520230078761 16/05/2023 suhana 1735006WL004273 suhana 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 suhana HDFC BANK LTD(607152)
340 NAINPUR MP-35-006-027-001/32
(PALASUNDER) 		1735006000NRG24150520230078764 16/05/2023 urmila 1735006WL004273 urmila 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 urmila INDIAN BANK(607105)
341 NAINPUR MP-35-006-027-001/333-A
(PALASUNDER) 		1735006000NRG24150520230078767 16/05/2023 aameen 1735006WL004273 aameen 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 aameen STATE BANK OF INDIA(508548)
342 NAINPUR MP-35-006-027-001/333-A
(PALASUNDER) 		1735006000NRG24150520230078766 16/05/2023 heena 1735006WL004273 heena 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 heena UNION BANK OF INDIA(508500)
343 NAINPUR MP-35-006-027-001/368
(PALASUNDER) 		1735006000NRG24150520230078780 16/05/2023 kamleshwari 1735006WL004273 kamleshwari 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 kamleshwari STATE BANK OF INDIA(508548)
344 NAINPUR MP-35-006-027-001/368
(PALASUNDER) 		1735006000NRG24150520230078779 16/05/2023 mukesh 1735006WL004273 mukesh 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 mukesh STATE BANK OF INDIA(508548)
345 NAINPUR MP-35-006-027-001/37
(PALASUNDER) 		1735006000NRG24150520230078782 16/05/2023 mangal singh 1735006WL004273 mangal singh 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 mangalsingh STATE BANK OF INDIA(508548)
346 NAINPUR MP-35-006-027-001/385
(PALASUNDER) 		1735006000NRG24150520230078784 16/05/2023 kisan 1735006WL004273 kisan 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 kisan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
347 NAINPUR MP-35-006-027-001/6
(PALASUNDER) 		1735006000NRG24150520230078798 16/05/2023 gulshan 1735006WL004273 gulshan 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 gulshan STATE BANK OF INDIA(508548)
348 NAINPUR MP-35-006-027-001/6
(PALASUNDER) 		1735006000NRG24150520230078797 16/05/2023 jagdeesh 1735006WL004273 jagdeesh 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 jagdeesh STATE BANK OF INDIA(508548)
349 NAINPUR MP-35-006-027-001/68
(PALASUNDER) 		1735006000NRG24150520230078802 16/05/2023 KRANKUMAR 1735006WL004273 KRANKUMAR 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 KRANKUMAR STATE BANK OF INDIA(508548)
350 NAINPUR MP-35-006-027-001/68
(PALASUNDER) 		1735006000NRG24150520230078803 16/05/2023 parvati 1735006WL004273 parvati 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 parvati BANK OF BARODA(606985)
351 NAINPUR MP-35-006-027-001/79
(PALASUNDER) 		1735006000NRG24150520230078814 16/05/2023 bela 1735006WL004273 bela 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 bela STATE BANK OF INDIA(508548)
352 NAINPUR MP-35-006-027-001/9
(PALASUNDER) 		1735006000NRG24150520230078818 16/05/2023 indal 1735006WL004273 indal 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 indal NARMADA JHABUA GRAMIN BANK(508515)
353 NAINPUR MP-35-006-027-001/9
(PALASUNDER) 		1735006000NRG24150520230078819 16/05/2023 jeera 1735006WL004273 jeera 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 jeera STATE BANK OF INDIA(508548)
354 NAINPUR MP-35-006-027-002/10
(PALASUNDER) 		1735006000NRG24150520230078820 16/05/2023 siyabai 1735006WL004273 siyabai 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 siyabai STATE BANK OF INDIA(508548)
355 NAINPUR MP-35-006-027-002/114
(PALASUNDER) 		1735006000NRG24150520230078825 16/05/2023 sonwati 1735006WL004273 sonwati 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 sonwati STATE BANK OF INDIA(508548)
356 NAINPUR MP-35-006-027-002/116
(PALASUNDER) 		1735006000NRG24150520230078827 16/05/2023 kalpna 1735006WL004273 kalpna 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 kalpna STATE BANK OF INDIA(508548)
357 NAINPUR MP-35-006-027-002/116-C
(PALASUNDER) 		1735006000NRG24150520230078829 16/05/2023 ansuiya 1735006WL004273 ansuiya 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 ansuiya STATE BANK OF INDIA(508548)
358 NAINPUR MP-35-006-027-002/116-C
(PALASUNDER) 		1735006000NRG24150520230078828 16/05/2023 jhammal 1735006WL004273 jhammal 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 jhammal STATE BANK OF INDIA(508548)
359 NAINPUR MP-35-006-027-002/116-D
(PALASUNDER) 		1735006000NRG24150520230078830 16/05/2023 krshna 1735006WL004273 krshna 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 krshna STATE BANK OF INDIA(508548)
360 NAINPUR MP-35-006-027-002/29
(PALASUNDER) 		1735006000NRG24150520230078838 16/05/2023 indravati 1735006WL004273 indravati 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 indravati STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-027-002/30
(PALASUNDER) 		1735006000NRG24150520230078840 16/05/2023 mishri lal 1735006WL004273 mishri lal 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 mishrilal STATE BANK OF INDIA(508548)
362 NAINPUR MP-35-006-027-002/54-B
(PALASUNDER) 		1735006000NRG24150520230078855 16/05/2023 pushpa 1735006WL004273 pushpa 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 pushpa STATE BANK OF INDIA(508548)
363 NAINPUR MP-35-006-027-002/59
(PALASUNDER) 		1735006000NRG24150520230078858 16/05/2023 SARSWATI 1735006WL004273 SARSWATI 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 SARSWATI HDFC BANK LTD(607152)
364 NAINPUR MP-35-006-027-002/69
(PALASUNDER) 		1735006000NRG24150520230078873 16/05/2023 DEVKI 1735006WL004273 DEVKI 00415 SBIN0002876 1320 1320 Processed 20/05/2023 787211434 DEVKI FINCARE SMALL FINANCE BANK LTD(608304)
365 NAINPUR MP-35-006-027-002/70
(PALASUNDER) 		1735006000NRG24150520230078874 16/05/2023 pooran 1735006WL004273 pooran 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 pooran STATE BANK OF INDIA(508548)
366 NAINPUR MP-35-006-027-002/81
(PALASUNDER) 		1735006000NRG24150520230078883 16/05/2023 anupat 1735006WL004273 anupat 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 anupat INDIAN BANK(607105)
367 NAINPUR MP-35-006-027-002/81
(PALASUNDER) 		1735006000NRG24150520230078882 16/05/2023 sanupat 1735006WL004273 sanupat 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 sanupat STATE BANK OF INDIA(508548)
368 NAINPUR MP-35-006-027-002/88
(PALASUNDER) 		1735006000NRG24150520230078886 16/05/2023 Sukhchain 1735006WL004273 Sukhchain 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 Sukhchain STATE BANK OF INDIA(508548)
369 NAINPUR MP-35-006-027-002/90
(PALASUNDER) 		1735006000NRG24150520230078891 16/05/2023 bajari 1735006WL004273 bajari 00415 SBIN0002876 660 660 Processed 20/05/2023 787211434 bajari STATE BANK OF INDIA(508548)
370 NAINPUR MP-35-006-028-002/1-A
(RAMGADI) 		1735006000NRG24160520230085752 16/05/2023 Aneeta Bai 1735006WL004562 Aneeta Bai 00415 SBIN0002876 1274 1274 Processed 20/05/2023 787211434 AneetaBai STATE BANK OF INDIA(508548)
371 NAINPUR MP-35-006-028-002/28-A
(RAMGADI) 		1735006000NRG24160520230085758 16/05/2023 Maneshwari 1735006WL004562 Maneshwari 00415 SBIN0002876 1274 1274 Processed 20/05/2023 787211434 Maneshwari STATE BANK OF INDIA(508548)
372 NAINPUR MP-35-006-028-002/29-A
(RAMGADI) 		1735006000NRG24160520230085760 16/05/2023 ramkumar 1735006WL004562 ramkumar 00415 SBIN0002876 1274 1274 Processed 20/05/2023 787211434 ramkumar STATE BANK OF INDIA(508548)
373 NAINPUR MP-35-006-047-001/208
(CHICHOLI) 		1735006000NRG24160520230085127 16/05/2023 sukhwati 1735006WL004542 sukhwati 00415 SBIN0002876 884 884 Processed 20/05/2023 787211434 sukhwati STATE BANK OF INDIA(508548)
374 NAINPUR MP-35-006-047-002/140
(CHICHOLI) 		1735006000NRG24160520230085130 16/05/2023 sunder lal masram 1735006WL004542 sunder lal masram 00415 SBIN0002876 2652 2652 Processed 20/05/2023 787211434 sunderlalmasram STATE BANK OF INDIA(508548)
375 NAINPUR MP-35-006-047-002/26
(CHICHOLI) 		1735006000NRG24160520230085134 16/05/2023 pushpa 1735006WL004542 pushpa 00415 SBIN0002876 2652 2652 Processed 20/05/2023 787211434 pushpa STATE BANK OF INDIA(508548)
376 NAINPUR MP-35-006-048-001/240
(DHANPURI MAL) 		1735006000NRG24160520230085148 16/05/2023 Rajkumari yadav 1735006WL004544 Rajkumari yadav 00415 SBIN0002876 2652 2652 Processed 20/05/2023 787211434 Rajkumariyadav STATE BANK OF INDIA(508548)
377 NAINPUR MP-35-006-053-001/43
(KAMTA) 		1735006000NRG24160520230085421 16/05/2023 MATESHWARI MARAVI 1735006WL004549 MATESHWARI MARAVI 00415 SBIN0002876 1188 1188 Processed 20/05/2023 787211434 MATESHWARIMARAVI STATE BANK OF INDIA(508548)
378 NAINPUR MP-35-006-054-001/116-A
(ISHWARPUR) 		1735006054NRG24160520230084328 16/05/2023 Bhujalibai 1735006054WL004498 Bhujalibai 00415 SBIN0002876 980 980 Processed 20/05/2023 787211434 Bhujalibai STATE BANK OF INDIA(508548)
379 NAINPUR MP-35-006-054-001/229
(ISHWARPUR) 		1735006054NRG24160520230084330 16/05/2023 asha 1735006054WL004498 asha 00415 SBIN0002876 784 784 Processed 20/05/2023 787211434 asha STATE BANK OF INDIA(508548)
380 NAINPUR MP-35-006-054-001/30
(ISHWARPUR) 		1735006054NRG24160520230084333 16/05/2023 champa bai 1735006054WL004498 champa bai 00415 SBIN0002876 784 784 Processed 20/05/2023 787211434 champabai STATE BANK OF INDIA(508548)
381 NAINPUR MP-35-006-054-001/57-B
(ISHWARPUR) 		1735006054NRG24160520230084334 16/05/2023 Revti 1735006054WL004498 Revti 00415 SBIN0002876 980 980 Processed 20/05/2023 787211434 Revti STATE BANK OF INDIA(508548)
382 NAINPUR MP-35-006-054-001/58
(ISHWARPUR) 		1735006054NRG24160520230084335 16/05/2023 shigare 1735006054WL004498 shigare 00415 SBIN0002876 980 980 Processed 20/05/2023 787211434 shigare STATE BANK OF INDIA(508548)
383 NAINPUR MP-35-006-054-001/71
(ISHWARPUR) 		1735006054NRG24160520230084336 16/05/2023 sarswati 1735006054WL004498 sarswati 00415 SBIN0002876 980 980 Processed 20/05/2023 787211434 sarswati STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-054-001/72
(ISHWARPUR) 		1735006054NRG24160520230084337 16/05/2023 Malti uikey 1735006054WL004498 Malti uikey 00415 SBIN0002876 784 784 Processed 20/05/2023 787211434 Maltiuikey STATE BANK OF INDIA(508548)
385 NAINPUR MP-35-006-054-001/8
(ISHWARPUR) 		1735006054NRG24160520230084338 16/05/2023 BABITA MARKAM 1735006054WL004498 BABITA MARKAM 00415 SBIN0002876 980 980 Processed 20/05/2023 787211434 BABITAMARKAM STATE BANK OF INDIA(508548)
386 NAINPUR MP-35-006-054-001/85-A
(ISHWARPUR) 		1735006054NRG24160520230084340 16/05/2023 Rekha 1735006054WL004498 Rekha 00415 SBIN0002876 196 196 Processed 20/05/2023 787211434 Rekha STATE BANK OF INDIA(508548)
387 NAINPUR MP-35-006-056-001/187-A
(KAJARWADA) 		1735006000NRG24160520230085553 16/05/2023 sandhya 1735006WL004552 sandhya 00415 SBIN0002876 1100 1100 Processed 20/05/2023 787211434 sandhya STATE BANK OF INDIA(508548)
388 NAINPUR MP-35-006-057-001/8
(SARRA BICHHUA) 		1735006000NRG24160520230085865 16/05/2023 kalpana 1735006WL004565 kalpana 00415 SBIN0002876 180 180 Processed 20/05/2023 787211434 kalpana STATE BANK OF INDIA(508548)
389 NAINPUR MP-35-006-065-001/161-A
(KANHARGAON) 		1735006000NRG24160520230085722 16/05/2023 ksankumar 1735006WL004561 ksankumar 00415 SBIN0002876 1260 1260 Processed 20/05/2023 787211434 ksankumar FINO PAYMENTS BANK LTD(608001)
390 NAINPUR MP-35-006-065-001/227
(KANHARGAON) 		1735006000NRG24160520230085731 16/05/2023 Rajkumari 1735006WL004561 Rajkumari 00415 SBIN0002876 1260 1260 Processed 20/05/2023 787211434 Rajkumari STATE BANK OF INDIA(508548)
391 NAINPUR MP-35-006-065-001/228
(KANHARGAON) 		1735006000NRG24160520230085732 16/05/2023 Anita bai 1735006WL004561 Anita bai 00415 SBIN0002876 1050 1050 Processed 20/05/2023 787211434 Anitabai STATE BANK OF INDIA(508548)
392 NAINPUR MP-35-006-065-001/52
(KANHARGAON) 		1735006000NRG24160520230085740 16/05/2023 ramesh yadav 1735006WL004561 ramesh yadav 00415 SBIN0002876 1260 1260 Processed 20/05/2023 787211434 rameshyadav STATE BANK OF INDIA(508548)
393 NAINPUR MP-35-006-065-001/55
(KANHARGAON) 		1735006065NRG24160520230083113 16/05/2023 CHANDNI NANDA 1735006065WL004464 CHANDNI NANDA 00415 SBIN0002876 1075 1075 Processed 20/05/2023 787211434 CHANDNINANDA STATE BANK OF INDIA(508548)
394 NAINPUR MP-35-006-065-002/75-A
(KANHARGAON) 		1735006065NRG24160520230083213 16/05/2023 MATESHWARI 1735006065WL004467 MATESHWARI 00415 SBIN0002876 1260 1260 Processed 20/05/2023 787211434 MATESHWARI CENTRAL BANK OF INDIA(607115)
395 NAINPUR MP-35-006-072-003/27
(PANDIWARA) 		1735006000NRG24160520230085497 16/05/2023 Deepachand 1735006WL004550 Deepachand 00415 SBIN0002876 440 440 Processed 20/05/2023 787211434 Deepachand STATE BANK OF INDIA(508548)
396 NAINPUR MP-35-006-074-001/114
(BORIPIPARDAHI) 		1735006000NRG24160520230085121 16/05/2023 PREMLAL 1735006WL004541 PREMLAL 00415 SBIN0002876 3094 3094 Processed 20/05/2023 787211434 PREMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
397 NAINPUR MP-35-006-074-001/114
(BORIPIPARDAHI) 		1735006000NRG24160520230085122 16/05/2023 SEETA 1735006WL004541 SEETA 00415 SBIN0002876 3094 3094 Processed 20/05/2023 787211434 SEETA STATE BANK OF INDIA(508548)
398 NAINPUR MP-35-006-074-001/147-A
(BORIPIPARDAHI) 		1735006000NRG24160520230085102 16/05/2023 ravi 1735006WL004539 ravi 00415 SBIN0002876 3094 3094 Processed 20/05/2023 787211434 ravi STATE BANK OF INDIA(508548)
399 NAINPUR MP-35-006-074-001/38
(BORIPIPARDAHI) 		1735006000NRG24160520230085106 16/05/2023 Rajkumari 1735006WL004539 Rajkumari 00415 SBIN0002876 3094 3094 Processed 20/05/2023 787211434 Rajkumari FINO PAYMENTS BANK LTD(608001)
400 NAINPUR MP-35-006-074-001/41
(BORIPIPARDAHI) 		1735006000NRG24160520230085108 16/05/2023 leela prasad 1735006WL004539 leela prasad 00415 SBIN0002876 3094 3094 Processed 20/05/2023 787211434 leelaprasad FINO PAYMENTS BANK LTD(608001)
401 NAINPUR MP-35-006-074-001/41
(BORIPIPARDAHI) 		1735006000NRG24160520230085107 16/05/2023 munni 1735006WL004539 munni 00415 SBIN0002876 3094 3094 Processed 20/05/2023 787211434 munni STATE BANK OF INDIA(508548)
402 NAINPUR MP-35-006-074-001/54-A
(BORIPIPARDAHI) 		1735006000NRG24160520230085116 16/05/2023 Sevkali 1735006WL004540 Sevkali 00415 SBIN0002876 3094 3094 Processed 20/05/2023 787211434 Sevkali CENTRAL BANK OF INDIA(607115)
403 NAINPUR MP-35-006-074-001/54-A
(BORIPIPARDAHI) 		1735006000NRG24160520230085115 16/05/2023 SUNEEL 1735006WL004540 SUNEEL 00415 SBIN0002876 3094 3094 Processed 20/05/2023 787211434 SUNEEL STATE BANK OF INDIA(508548)
404 NAINPUR MP-35-006-074-001/6
(BORIPIPARDAHI) 		1735006000NRG24160520230085125 16/05/2023 Chameli 1735006WL004541 Chameli 00415 SBIN0002876 3094 3094 Processed 20/05/2023 787211434 Chameli FINO PAYMENTS BANK LTD(608001)
405 NAINPUR MP-35-006-074-001/6
(BORIPIPARDAHI) 		1735006000NRG24160520230085124 16/05/2023 Chameli 1735006WL004541 Chameli 00415 SBIN0002876 3094 3094 Processed 20/05/2023 787211434 Chameli STATE BANK OF INDIA(508548)
406 NAINPUR MP-35-006-074-001/60
(BORIPIPARDAHI) 		1735006000NRG24160520230085118 16/05/2023 dashodi 1735006WL004540 dashodi 00415 SBIN0002876 3094 3094 Processed 20/05/2023 787211434 dashodi STATE BANK OF INDIA(508548)
407 NAINPUR MP-35-006-074-001/60
(BORIPIPARDAHI) 		1735006000NRG24160520230085117 16/05/2023 dashodi 1735006WL004540 dashodi 00415 SBIN0002876 3094 3094 Processed 20/05/2023 787211434 dashodi FINO PAYMENTS BANK LTD(608001)
408 NAINPUR MP-35-006-074-001/92
(BORIPIPARDAHI) 		1735006000NRG24160520230085119 16/05/2023 BHIKHAM 1735006WL004540 BHIKHAM 00415 SBIN0002876 3094 3094 Processed 20/05/2023 787211434 BHIKHAM STATE BANK OF INDIA(508548)
409 NAINPUR MP-35-006-074-001/98
(BORIPIPARDAHI) 		1735006000NRG24160520230085126 16/05/2023 TANTU LAL 1735006WL004541 TANTU LAL 00415 SBIN0002876 3094 3094 Processed 20/05/2023 787211434 TANTULAL STATE BANK OF INDIA(508548)
410 NAINPUR MP-35-006-074-002/64
(BORIPIPARDAHI) 		1735006000NRG24160520230085120 16/05/2023 Balak Das 1735006WL004540 Balak Das 00415 SBIN0002876 3094 3094 Processed 20/05/2023 787211434 BalakDas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
411 NAINPUR MP-35-006-074-002/96-A
(BORIPIPARDAHI) 		1735006000NRG24160520230085111 16/05/2023 Pooran Lal Uikey 1735006WL004539 Pooran Lal Uikey 00415 SBIN0002876 1547 1547 Processed 20/05/2023 787211434 PooranLalUikey STATE BANK OF INDIA(508548)
412 NAINPUR MP-35-006-074-002/96-A
(BORIPIPARDAHI) 		1735006000NRG24160520230085110 16/05/2023 Sunena Uikey 1735006WL004539 Sunena Uikey 00415 SBIN0002876 3094 3094 Processed 20/05/2023 787211434 SunenaUikey STATE BANK OF INDIA(508548)
SubTotal 180334 180334
413 NAINPUR MP-35-006-053-001/209-B
(KAMTA) 		1735006000NRG24160520230085408 16/05/2023 SUIYA BAI KHAIRWAR 1735006WL004549 SUIYA BAI KHAIRWAR 00415 SBIN0006252 1188 1188 Processed 20/05/2023 787211434 SUIYABAIKHAIRWAR STATE BANK OF INDIA(508548)
SubTotal 1188 1188
414 NAINPUR MP-35-006-056-002/249
(KAJARWADA) 		1735006056NRG24150520230073985 16/05/2023 JITENDRA 1735006056WL004073 JITENDRA 00415 SBIN0010825 1200 1200 Processed 20/05/2023 787211434 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
415 NAINPUR MP-35-006-048-001/207
(DHANPURI MAL) 		1735006048NRG24160520230082924 16/05/2023 ALKA DHURVE 1735006048WL004442 ALKA DHURVE 00415 SBIN0013642 960 960 Processed 20/05/2023 787211434 ALKADHURVE STATE BANK OF INDIA(508548)
SubTotal 960 960
416 NAINPUR MP-35-006-026-001/83
(SUBHEWADA) 		1735006000NRG24160520230085341 16/05/2023 radha 1735006WL004548 radha 00415 SBIN0013651 1320 1320 Processed 20/05/2023 787211434 radha CENTRAL BANK OF INDIA(607115)
417 NAINPUR MP-35-006-027-002/49
(PALASUNDER) 		1735006000NRG24150520230078849 16/05/2023 savropa bai 1735006WL004273 savropa bai 00415 SBIN0013651 1320 1320 Processed 20/05/2023 787211434 savropabai STATE BANK OF INDIA(508548)
418 NAINPUR MP-35-006-048-001/116
(DHANPURI MAL) 		1735006000NRG24160520230085135 16/05/2023 Rukamani 1735006WL004543 Rukamani 00415 SBIN0013651 3315 3315 Processed 20/05/2023 787211434 Rukamani STATE BANK OF INDIA(508548)
419 NAINPUR MP-35-006-048-001/122
(DHANPURI MAL) 		1735006000NRG24160520230085137 16/05/2023 MANISH MARAVI 1735006WL004543 MANISH MARAVI 00415 SBIN0013651 2210 2210 Processed 20/05/2023 787211434 MANISHMARAVI FINO PAYMENTS BANK LTD(608001)
420 NAINPUR MP-35-006-048-001/178
(DHANPURI MAL) 		1735006000NRG24160520230085138 16/05/2023 MUKESH 1735006WL004543 MUKESH 00415 SBIN0013651 2431 2431 Processed 20/05/2023 787211434 MUKESH STATE BANK OF INDIA(508548)
421 NAINPUR MP-35-006-048-001/178
(DHANPURI MAL) 		1735006000NRG24160520230085139 16/05/2023 PREETI UIKEY 1735006WL004543 PREETI UIKEY 00415 SBIN0013651 2431 2431 Processed 20/05/2023 787211434 PREETIUIKEY STATE BANK OF INDIA(508548)
422 NAINPUR MP-35-006-048-001/192-A
(DHANPURI MAL) 		1735006048NRG24160520230082932 16/05/2023 SHARMILA JANGHELA 1735006048WL004443 SHARMILA JANGHELA 00415 SBIN0013651 1152 1152 Processed 20/05/2023 787211434 SHARMILAJANGHELA STATE BANK OF INDIA(508548)
423 NAINPUR MP-35-006-048-001/24
(DHANPURI MAL) 		1735006048NRG24160520230082927 16/05/2023 RAMMU PARTE 1735006048WL004442 RAMMU PARTE 00415 SBIN0013651 1152 1152 Processed 20/05/2023 787211434 RAMMUPARTE STATE BANK OF INDIA(508548)
424 NAINPUR MP-35-006-048-001/240
(DHANPURI MAL) 		1735006000NRG24160520230085147 16/05/2023 veerendra kumar yadav 1735006WL004544 veerendra kumar yadav 00415 SBIN0013651 2652 2652 Processed 20/05/2023 787211434 veerendrakumaryadav NARMADA JHABUA GRAMIN BANK(508515)
425 NAINPUR MP-35-006-048-001/257
(DHANPURI MAL) 		1735006048NRG24160520230082928 16/05/2023 ATAR SINGH 1735006048WL004442 ATAR SINGH 00415 SBIN0013651 1152 1152 Processed 20/05/2023 787211434 ATARSINGH STATE BANK OF INDIA(508548)
426 NAINPUR MP-35-006-048-001/42
(DHANPURI MAL) 		1735006048NRG24160520230082930 16/05/2023 SHARMILA PARTE 1735006048WL004442 SHARMILA PARTE 00415 SBIN0013651 1152 1152 Processed 20/05/2023 787211434 SHARMILAPARTE STATE BANK OF INDIA(508548)
427 NAINPUR MP-35-006-050-001/118
(TILAI) 		1735006000NRG24160520230085519 16/05/2023 bela bai bhanware 1735006WL004552 bela bai bhanware 00415 SBIN0013651 880 880 Processed 20/05/2023 787211434 belabaibhanware STATE BANK OF INDIA(508548)
428 NAINPUR MP-35-006-050-001/226-A
(TILAI) 		1735006000NRG24160520230085521 16/05/2023 URMIA BAI BHANWARE 1735006WL004552 URMIA BAI BHANWARE 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 URMIABAIBHANWARE STATE BANK OF INDIA(508548)
429 NAINPUR MP-35-006-050-001/230
(TILAI) 		1735006000NRG24160520230085522 16/05/2023 savitri bai bhanware 1735006WL004552 savitri bai bhanware 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 savitribaibhanware STATE BANK OF INDIA(508548)
430 NAINPUR MP-35-006-050-001/246
(TILAI) 		1735006000NRG24160520230085523 16/05/2023 LEKHRAM 1735006WL004552 LEKHRAM 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 LEKHRAM STATE BANK OF INDIA(508548)
431 NAINPUR MP-35-006-050-001/281
(TILAI) 		1735006000NRG24160520230085527 16/05/2023 devlal 1735006WL004552 devlal 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 devlal STATE BANK OF INDIA(508548)
432 NAINPUR MP-35-006-050-001/281
(TILAI) 		1735006000NRG24160520230085525 16/05/2023 LAXMI PRASAD RAJAK 1735006WL004552 LAXMI PRASAD RAJAK 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 LAXMIPRASADRAJAK STATE BANK OF INDIA(508548)
433 NAINPUR MP-35-006-050-001/281
(TILAI) 		1735006000NRG24160520230085526 16/05/2023 MAMTA RAJAK 1735006WL004552 MAMTA RAJAK 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 MAMTARAJAK STATE BANK OF INDIA(508548)
434 NAINPUR MP-35-006-050-001/282
(TILAI) 		1735006000NRG24160520230085529 16/05/2023 kallo 1735006WL004552 kallo 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 kallo STATE BANK OF INDIA(508548)
435 NAINPUR MP-35-006-050-001/287
(TILAI) 		1735006000NRG24160520230085531 16/05/2023 muliya bai bhanware 1735006WL004552 muliya bai bhanware 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 muliyabaibhanware STATE BANK OF INDIA(508548)
436 NAINPUR MP-35-006-050-001/311
(TILAI) 		1735006000NRG24160520230085533 16/05/2023 Meera bhaware 1735006WL004552 Meera bhaware 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 Meerabhaware STATE BANK OF INDIA(508548)
437 NAINPUR MP-35-006-050-001/312
(TILAI) 		1735006000NRG24160520230085534 16/05/2023 pancho bai bhanware 1735006WL004552 pancho bai bhanware 00415 SBIN0013651 880 880 Processed 20/05/2023 787211434 panchobaibhanware STATE BANK OF INDIA(508548)
438 NAINPUR MP-35-006-050-001/316
(TILAI) 		1735006000NRG24160520230085535 16/05/2023 jayprakash 1735006WL004552 jayprakash 00415 SBIN0013651 660 660 Processed 20/05/2023 787211434 jayprakash STATE BANK OF INDIA(508548)
439 NAINPUR MP-35-006-050-001/320
(TILAI) 		1735006000NRG24160520230085537 16/05/2023 rukmani padwar 1735006WL004552 rukmani padwar 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 rukmanipadwar NARMADA JHABUA GRAMIN BANK(508515)
440 NAINPUR MP-35-006-050-001/351
(TILAI) 		1735006000NRG24160520230085539 16/05/2023 kosyala bhanware 1735006WL004552 kosyala bhanware 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 kosyalabhanware STATE BANK OF INDIA(508548)
441 NAINPUR MP-35-006-050-001/351
(TILAI) 		1735006000NRG24160520230085538 16/05/2023 radhika bhanware 1735006WL004552 radhika bhanware 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 radhikabhanware STATE BANK OF INDIA(508548)
442 NAINPUR MP-35-006-050-001/416
(TILAI) 		1735006000NRG24160520230085541 16/05/2023 savita bhanware 1735006WL004552 savita bhanware 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 savitabhanware STATE BANK OF INDIA(508548)
443 NAINPUR MP-35-006-050-001/417
(TILAI) 		1735006000NRG24160520230085542 16/05/2023 kamla bai bhanware 1735006WL004552 kamla bai bhanware 00415 SBIN0013651 440 440 Processed 20/05/2023 787211434 kamlabaibhanware STATE BANK OF INDIA(508548)
444 NAINPUR MP-35-006-050-001/426
(TILAI) 		1735006000NRG24160520230085543 16/05/2023 KRISHNA BAI BHANWARE 1735006WL004552 KRISHNA BAI BHANWARE 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 KRISHNABAIBHANWARE STATE BANK OF INDIA(508548)
445 NAINPUR MP-35-006-050-001/73
(TILAI) 		1735006000NRG24160520230085544 16/05/2023 itvara bai yadav 1735006WL004552 itvara bai yadav 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 itvarabaiyadav STATE BANK OF INDIA(508548)
446 NAINPUR MP-35-006-050-001/83
(TILAI) 		1735006000NRG24160520230085545 16/05/2023 Yamuna bhanware 1735006WL004552 Yamuna bhanware 00415 SBIN0013651 880 880 Processed 20/05/2023 787211434 Yamunabhanware STATE BANK OF INDIA(508548)
447 NAINPUR MP-35-006-051-001/187-A
(TATRI) 		1735006051NRG24160520230082398 16/05/2023 SHAKTI KUMAR AWADIYA 1735006051WL004407 SHAKTI KUMAR AWADIYA 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 SHAKTIKUMARAWADIYA STATE BANK OF INDIA(508548)
448 NAINPUR MP-35-006-051-002/113
(TATRI) 		1735006051NRG24160520230082399 16/05/2023 MUKESH 1735006051WL004407 MUKESH 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 MUKESH STATE BANK OF INDIA(508548)
449 NAINPUR MP-35-006-051-002/39-B
(TATRI) 		1735006051NRG24160520230082401 16/05/2023 KAMAL 1735006051WL004407 KAMAL 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 KAMAL STATE BANK OF INDIA(508548)
450 NAINPUR MP-35-006-051-002/43
(TATRI) 		1735006051NRG24160520230082403 16/05/2023 Geeta 1735006051WL004407 Geeta 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 Geeta STATE BANK OF INDIA(508548)
451 NAINPUR MP-35-006-051-002/45
(TATRI) 		1735006051NRG24160520230082404 16/05/2023 SONSIH 1735006051WL004407 SONSIH 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 SONSIH STATE BANK OF INDIA(508548)
452 NAINPUR MP-35-006-051-002/46
(TATRI) 		1735006051NRG24160520230082405 16/05/2023 RAVI KUMAR 1735006051WL004407 RAVI KUMAR 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 RAVIKUMAR STATE BANK OF INDIA(508548)
453 NAINPUR MP-35-006-051-002/47
(TATRI) 		1735006051NRG24160520230082406 16/05/2023 narbadiya 1735006051WL004407 narbadiya 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 narbadiya STATE BANK OF INDIA(508548)
454 NAINPUR MP-35-006-051-002/48
(TATRI) 		1735006051NRG24160520230082407 16/05/2023 RAKESH 1735006051WL004407 RAKESH 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 RAKESH STATE BANK OF INDIA(508548)
455 NAINPUR MP-35-006-051-002/5
(TATRI) 		1735006051NRG24160520230082408 16/05/2023 KOMALIYA 1735006051WL004407 KOMALIYA 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 KOMALIYA STATE BANK OF INDIA(508548)
456 NAINPUR MP-35-006-051-002/55
(TATRI) 		1735006051NRG24160520230082410 16/05/2023 ramshakhi 1735006051WL004407 ramshakhi 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 ramshakhi STATE BANK OF INDIA(508548)
457 NAINPUR MP-35-006-051-002/73
(TATRI) 		1735006051NRG24160520230082411 16/05/2023 TIRATH 1735006051WL004407 TIRATH 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 TIRATH STATE BANK OF INDIA(508548)
458 NAINPUR MP-35-006-051-002/74-A
(TATRI) 		1735006051NRG24160520230082412 16/05/2023 PHOOL SINGH 1735006051WL004407 PHOOL SINGH 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 PHOOLSINGH STATE BANK OF INDIA(508548)
459 NAINPUR MP-35-006-051-002/76
(TATRI) 		1735006051NRG24160520230082413 16/05/2023 AASHA DHURVE 1735006051WL004407 AASHA DHURVE 00415 SBIN0013651 1020 1020 Processed 20/05/2023 787211434 AASHADHURVE STATE BANK OF INDIA(508548)
460 NAINPUR MP-35-006-051-002/77-A
(TATRI) 		1735006051NRG24160520230082414 16/05/2023 KALAWATI MARAVI 1735006051WL004407 KALAWATI MARAVI 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 KALAWATIMARAVI STATE BANK OF INDIA(508548)
461 NAINPUR MP-35-006-051-002/79
(TATRI) 		1735006051NRG24160520230082415 16/05/2023 RAMBATI BAI 1735006051WL004407 RAMBATI BAI 00415 SBIN0013651 1020 1020 Processed 20/05/2023 787211434 RAMBATIBAI STATE BANK OF INDIA(508548)
462 NAINPUR MP-35-006-051-002/79-A
(TATRI) 		1735006051NRG24160520230082416 16/05/2023 premlata 1735006051WL004407 premlata 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 premlata STATE BANK OF INDIA(508548)
463 NAINPUR MP-35-006-051-002/81
(TATRI) 		1735006051NRG24160520230082417 16/05/2023 PHOOLWATI 1735006051WL004407 PHOOLWATI 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 PHOOLWATI STATE BANK OF INDIA(508548)
464 NAINPUR MP-35-006-051-002/83
(TATRI) 		1735006051NRG24160520230082418 16/05/2023 KHIMIYA 1735006051WL004407 KHIMIYA 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 KHIMIYA STATE BANK OF INDIA(508548)
465 NAINPUR MP-35-006-051-002/90
(TATRI) 		1735006051NRG24160520230082419 16/05/2023 KOUSHAL 1735006051WL004407 KOUSHAL 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 KOUSHAL STATE BANK OF INDIA(508548)
466 NAINPUR MP-35-006-051-002/90-A
(TATRI) 		1735006051NRG24160520230082420 16/05/2023 HEMRAJ YADAV 1735006051WL004407 HEMRAJ YADAV 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 HEMRAJYADAV STATE BANK OF INDIA(508548)
467 NAINPUR MP-35-006-051-002/95
(TATRI) 		1735006051NRG24160520230082421 16/05/2023 PARWATIYA 1735006051WL004407 PARWATIYA 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 PARWATIYA STATE BANK OF INDIA(508548)
468 NAINPUR MP-35-006-051-002/96
(TATRI) 		1735006051NRG24160520230082422 16/05/2023 sumantra 1735006051WL004407 sumantra 00415 SBIN0013651 1224 1224 Processed 20/05/2023 787211434 sumantra STATE BANK OF INDIA(508548)
469 NAINPUR MP-35-006-053-001/102
(KAMTA) 		1735006000NRG24160520230085353 16/05/2023 SHANTI BAI DHURVE 1735006WL004549 SHANTI BAI DHURVE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SHANTIBAIDHURVE STATE BANK OF INDIA(508548)
470 NAINPUR MP-35-006-053-001/104
(KAMTA) 		1735006000NRG24160520230085354 16/05/2023 VINITA BHALAVI 1735006WL004549 VINITA BHALAVI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 VINITABHALAVI STATE BANK OF INDIA(508548)
471 NAINPUR MP-35-006-053-001/11
(KAMTA) 		1735006000NRG24160520230085356 16/05/2023 KAMLESHWARI TILGAM 1735006WL004549 KAMLESHWARI TILGAM 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 KAMLESHWARITILGAM STATE BANK OF INDIA(508548)
472 NAINPUR MP-35-006-053-001/11
(KAMTA) 		1735006000NRG24160520230085355 16/05/2023 SHARDA BAI 1735006WL004549 SHARDA BAI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SHARDABAI INDUSIND BANK(607189)
473 NAINPUR MP-35-006-053-001/119
(KAMTA) 		1735006000NRG24160520230085358 16/05/2023 DASIYA BAI YADEV 1735006WL004549 DASIYA BAI YADEV 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 DASIYABAIYADEV STATE BANK OF INDIA(508548)
474 NAINPUR MP-35-006-053-001/120
(KAMTA) 		1735006000NRG24160520230085359 16/05/2023 SUHAGA BAI YADAV 1735006WL004549 SUHAGA BAI YADAV 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SUHAGABAIYADAV STATE BANK OF INDIA(508548)
475 NAINPUR MP-35-006-053-001/123
(KAMTA) 		1735006000NRG24160520230085360 16/05/2023 ASHOK PANERIYA 1735006WL004549 ASHOK PANERIYA 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 ASHOKPANERIYA STATE BANK OF INDIA(508548)
476 NAINPUR MP-35-006-053-001/125-B
(KAMTA) 		1735006000NRG24160520230085361 16/05/2023 SANTOSH 1735006WL004549 SANTOSH 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SANTOSH STATE BANK OF INDIA(508548)
477 NAINPUR MP-35-006-053-001/130
(KAMTA) 		1735006000NRG24160520230085365 16/05/2023 HEMRAJ YADAV 1735006WL004549 HEMRAJ YADAV 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 HEMRAJYADAV STATE BANK OF INDIA(508548)
478 NAINPUR MP-35-006-053-001/130
(KAMTA) 		1735006000NRG24160520230085364 16/05/2023 MUNNI BAI YADAV 1735006WL004549 MUNNI BAI YADAV 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
479 NAINPUR MP-35-006-053-001/130-A
(KAMTA) 		1735006000NRG24160520230085366 16/05/2023 MUKESH 1735006WL004549 MUKESH 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 MUKESH STATE BANK OF INDIA(508548)
480 NAINPUR MP-35-006-053-001/134
(KAMTA) 		1735006000NRG24160520230085369 16/05/2023 PRITI 1735006WL004549 PRITI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 PRITI STATE BANK OF INDIA(508548)
481 NAINPUR MP-35-006-053-001/134
(KAMTA) 		1735006000NRG24160520230085368 16/05/2023 RAGHUVIR 1735006WL004549 RAGHUVIR 00415 SBIN0013651 990 990 Processed 20/05/2023 787211434 RAGHUVIR STATE BANK OF INDIA(508548)
482 NAINPUR MP-35-006-053-001/139
(KAMTA) 		1735006000NRG24160520230085370 16/05/2023 RAM BAI 1735006WL004549 RAM BAI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 RAMBAI STATE BANK OF INDIA(508548)
483 NAINPUR MP-35-006-053-001/139
(KAMTA) 		1735006000NRG24160520230085371 16/05/2023 Sanjay 1735006WL004549 Sanjay 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 Sanjay PUNJAB NATIONAL BANK(508568)
484 NAINPUR MP-35-006-053-001/14
(KAMTA) 		1735006000NRG24160520230085373 16/05/2023 JUGNI BAI 1735006WL004549 JUGNI BAI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 JUGNIBAI STATE BANK OF INDIA(508548)
485 NAINPUR MP-35-006-053-001/143
(KAMTA) 		1735006000NRG24160520230085374 16/05/2023 PRAMOD KUMAR AWADHIYA 1735006WL004549 PRAMOD KUMAR AWADHIYA 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 PRAMODKUMARAWADHIYA STATE BANK OF INDIA(508548)
486 NAINPUR MP-35-006-053-001/145
(KAMTA) 		1735006000NRG24160520230085376 16/05/2023 MAMTA 1735006WL004549 MAMTA 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 MAMTA STATE BANK OF INDIA(508548)
487 NAINPUR MP-35-006-053-001/145
(KAMTA) 		1735006000NRG24160520230085375 16/05/2023 SUSHEEL VARKADE 1735006WL004549 SUSHEEL VARKADE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SUSHEELVARKADE STATE BANK OF INDIA(508548)
488 NAINPUR MP-35-006-053-001/165
(KAMTA) 		1735006000NRG24160520230085378 16/05/2023 LAXMI BAI BHALAVI 1735006WL004549 LAXMI BAI BHALAVI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 LAXMIBAIBHALAVI STATE BANK OF INDIA(508548)
489 NAINPUR MP-35-006-053-001/166
(KAMTA) 		1735006000NRG24160520230085380 16/05/2023 JHANAKEE 1735006WL004549 JHANAKEE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 JHANAKEE STATE BANK OF INDIA(508548)
490 NAINPUR MP-35-006-053-001/166
(KAMTA) 		1735006000NRG24160520230085379 16/05/2023 MAHASING MARKAM 1735006WL004549 MAHASING MARKAM 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 MAHASINGMARKAM STATE BANK OF INDIA(508548)
491 NAINPUR MP-35-006-053-001/167
(KAMTA) 		1735006000NRG24160520230085381 16/05/2023 RADHIKA BAI 1735006WL004549 RADHIKA BAI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 RADHIKABAI STATE BANK OF INDIA(508548)
492 NAINPUR MP-35-006-053-001/170-A
(KAMTA) 		1735006000NRG24160520230085384 16/05/2023 GOMA BAI dhurve 1735006WL004549 GOMA BAI dhurve 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 GOMABAIdhurve STATE BANK OF INDIA(508548)
493 NAINPUR MP-35-006-053-001/175
(KAMTA) 		1735006000NRG24160520230085387 16/05/2023 RAVI YADAV 1735006WL004549 RAVI YADAV 00415 SBIN0013651 396 396 Processed 20/05/2023 787211434 RAVIYADAV CANARA BANK(508532)
494 NAINPUR MP-35-006-053-001/176
(KAMTA) 		1735006000NRG24160520230085388 16/05/2023 MAHIMA BHALAVI 1735006WL004549 MAHIMA BHALAVI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 MAHIMABHALAVI STATE BANK OF INDIA(508548)
495 NAINPUR MP-35-006-053-001/177
(KAMTA) 		1735006000NRG24160520230085389 16/05/2023 DEVWAT BHALAVI 1735006WL004549 DEVWAT BHALAVI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 DEVWATBHALAVI STATE BANK OF INDIA(508548)
496 NAINPUR MP-35-006-053-001/178
(KAMTA) 		1735006000NRG24160520230085391 16/05/2023 SHYAMWATI MARAVI 1735006WL004549 SHYAMWATI MARAVI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SHYAMWATIMARAVI STATE BANK OF INDIA(508548)
497 NAINPUR MP-35-006-053-001/179
(KAMTA) 		1735006000NRG24160520230085392 16/05/2023 MAKHAN 1735006WL004549 MAKHAN 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 MAKHAN STATE BANK OF INDIA(508548)
498 NAINPUR MP-35-006-053-001/184
(KAMTA) 		1735006000NRG24160520230085395 16/05/2023 SANGITA 1735006WL004549 SANGITA 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SANGITA STATE BANK OF INDIA(508548)
499 NAINPUR MP-35-006-053-001/188
(KAMTA) 		1735006000NRG24160520230085396 16/05/2023 GEETA BAI YADAV 1735006WL004549 GEETA BAI YADAV 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 GEETABAIYADAV STATE BANK OF INDIA(508548)
500 NAINPUR MP-35-006-053-001/194
(KAMTA) 		1735006000NRG24160520230085400 16/05/2023 GEETA BAI 1735006WL004549 GEETA BAI 00415 SBIN0013651 990 990 Processed 20/05/2023 787211434 GEETABAI STATE BANK OF INDIA(508548)
501 NAINPUR MP-35-006-053-001/195
(KAMTA) 		1735006000NRG24160520230085401 16/05/2023 RAJU LAL 1735006WL004549 RAJU LAL 00415 SBIN0013651 990 990 Processed 20/05/2023 787211434 RAJULAL STATE BANK OF INDIA(508548)
502 NAINPUR MP-35-006-053-001/195
(KAMTA) 		1735006000NRG24160520230085402 16/05/2023 SAVITA 1735006WL004549 SAVITA 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SAVITA STATE BANK OF INDIA(508548)
503 NAINPUR MP-35-006-053-001/196
(KAMTA) 		1735006000NRG24160520230085403 16/05/2023 JANKI BAI YADAV 1735006WL004549 JANKI BAI YADAV 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 JANKIBAIYADAV STATE BANK OF INDIA(508548)
504 NAINPUR MP-35-006-053-001/197
(KAMTA) 		1735006000NRG24160520230085404 16/05/2023 DYAL 1735006WL004549 DYAL 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 DYAL INDIAN BANK(607105)
505 NAINPUR MP-35-006-053-001/197
(KAMTA) 		1735006000NRG24160520230085405 16/05/2023 SUNITA BAI MARKAM 1735006WL004549 SUNITA BAI MARKAM 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SUNITABAIMARKAM STATE BANK OF INDIA(508548)
506 NAINPUR MP-35-006-053-001/204
(KAMTA) 		1735006000NRG24160520230085407 16/05/2023 MANJU VARKADE 1735006WL004549 MANJU VARKADE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 MANJUVARKADE STATE BANK OF INDIA(508548)
507 NAINPUR MP-35-006-053-001/21
(KAMTA) 		1735006000NRG24160520230085409 16/05/2023 SEETA PANARIYA 1735006WL004549 SEETA PANARIYA 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SEETAPANARIYA STATE BANK OF INDIA(508548)
508 NAINPUR MP-35-006-053-001/23
(KAMTA) 		1735006000NRG24160520230085411 16/05/2023 VATASIYA 1735006WL004549 VATASIYA 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 VATASIYA STATE BANK OF INDIA(508548)
509 NAINPUR MP-35-006-053-001/27
(KAMTA) 		1735006000NRG24160520230085414 16/05/2023 SUDAMA BAI MARKAM 1735006WL004549 SUDAMA BAI MARKAM 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SUDAMABAIMARKAM STATE BANK OF INDIA(508548)
510 NAINPUR MP-35-006-053-001/32
(KAMTA) 		1735006000NRG24160520230085416 16/05/2023 ROSHAN KUMAR MARAVI 1735006WL004549 ROSHAN KUMAR MARAVI 00415 SBIN0013651 990 990 Processed 20/05/2023 787211434 ROSHANKUMARMARAVI STATE BANK OF INDIA(508548)
511 NAINPUR MP-35-006-053-001/40
(KAMTA) 		1735006000NRG24160520230085418 16/05/2023 JAGDISH VARKADE 1735006WL004549 JAGDISH VARKADE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 JAGDISHVARKADE STATE BANK OF INDIA(508548)
512 NAINPUR MP-35-006-053-001/40-A
(KAMTA) 		1735006000NRG24160520230085419 16/05/2023 GEETA BAI VARKADE 1735006WL004549 GEETA BAI VARKADE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 GEETABAIVARKADE STATE BANK OF INDIA(508548)
513 NAINPUR MP-35-006-053-001/48
(KAMTA) 		1735006000NRG24160520230085423 16/05/2023 MEERA BAI 1735006WL004549 MEERA BAI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 MEERABAI STATE BANK OF INDIA(508548)
514 NAINPUR MP-35-006-053-001/49
(KAMTA) 		1735006000NRG24160520230085424 16/05/2023 PREMWATI YADEV 1735006WL004549 PREMWATI YADEV 00415 SBIN0013651 198 198 Processed 20/05/2023 787211434 PREMWATIYADEV STATE BANK OF INDIA(508548)
515 NAINPUR MP-35-006-053-001/55
(KAMTA) 		1735006000NRG24160520230085425 16/05/2023 MACHLO BAI UIKEY 1735006WL004549 MACHLO BAI UIKEY 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 MACHLOBAIUIKEY STATE BANK OF INDIA(508548)
516 NAINPUR MP-35-006-053-001/56
(KAMTA) 		1735006000NRG24160520230085426 16/05/2023 SAVITRI BAI PANDRE 1735006WL004549 SAVITRI BAI PANDRE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SAVITRIBAIPANDRE STATE BANK OF INDIA(508548)
517 NAINPUR MP-35-006-053-001/60
(KAMTA) 		1735006000NRG24160520230085427 16/05/2023 Aanad 1735006WL004549 Aanad 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 Aanad STATE BANK OF INDIA(508548)
518 NAINPUR MP-35-006-053-001/60
(KAMTA) 		1735006000NRG24160520230085428 16/05/2023 HARIYO 1735006WL004549 HARIYO 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 HARIYO STATE BANK OF INDIA(508548)
519 NAINPUR MP-35-006-053-001/69
(KAMTA) 		1735006000NRG24160520230085430 16/05/2023 SARASWATI YADEV 1735006WL004549 SARASWATI YADEV 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SARASWATIYADEV STATE BANK OF INDIA(508548)
520 NAINPUR MP-35-006-053-001/72
(KAMTA) 		1735006000NRG24160520230085431 16/05/2023 NEELAM PANARIYA 1735006WL004549 NEELAM PANARIYA 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 NEELAMPANARIYA STATE BANK OF INDIA(508548)
521 NAINPUR MP-35-006-053-001/74
(KAMTA) 		1735006000NRG24160520230085432 16/05/2023 AVON DAS PANARIYA 1735006WL004549 AVON DAS PANARIYA 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 AVONDASPANARIYA BANK OF MAHARASHTRA(607387)
522 NAINPUR MP-35-006-053-001/74-A
(KAMTA) 		1735006000NRG24160520230085433 16/05/2023 SHANTOSH PANARIYA 1735006WL004549 SHANTOSH PANARIYA 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SHANTOSHPANARIYA STATE BANK OF INDIA(508548)
523 NAINPUR MP-35-006-053-001/75
(KAMTA) 		1735006000NRG24160520230085434 16/05/2023 poonam 1735006WL004549 poonam 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 poonam STATE BANK OF INDIA(508548)
524 NAINPUR MP-35-006-053-001/77-A
(KAMTA) 		1735006000NRG24160520230085436 16/05/2023 MALTI 1735006WL004549 MALTI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 MALTI STATE BANK OF INDIA(508548)
525 NAINPUR MP-35-006-053-001/77-A
(KAMTA) 		1735006000NRG24160520230085435 16/05/2023 PARSRAM 1735006WL004549 PARSRAM 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 PARSRAM STATE BANK OF INDIA(508548)
526 NAINPUR MP-35-006-053-001/78
(KAMTA) 		1735006000NRG24160520230085437 16/05/2023 MAYA BAI YADAV 1735006WL004549 MAYA BAI YADAV 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 MAYABAIYADAV STATE BANK OF INDIA(508548)
527 NAINPUR MP-35-006-053-001/85
(KAMTA) 		1735006000NRG24160520230085440 16/05/2023 RAMPYARI YADAV 1735006WL004549 RAMPYARI YADAV 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 RAMPYARIYADAV STATE BANK OF INDIA(508548)
528 NAINPUR MP-35-006-053-001/90
(KAMTA) 		1735006000NRG24160520230085443 16/05/2023 SHANTI BAI PANARIYA 1735006WL004549 SHANTI BAI PANARIYA 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SHANTIBAIPANARIYA STATE BANK OF INDIA(508548)
529 NAINPUR MP-35-006-053-001/94
(KAMTA) 		1735006000NRG24160520230085444 16/05/2023 JOUHAR SINGH UIKEY 1735006WL004549 JOUHAR SINGH UIKEY 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 JOUHARSINGHUIKEY STATE BANK OF INDIA(508548)
530 NAINPUR MP-35-006-053-002/1
(KAMTA) 		1735006000NRG24160520230085447 16/05/2023 GARJAN SONWANI 1735006WL004549 GARJAN SONWANI 00415 SBIN0013651 594 594 Processed 20/05/2023 787211434 GARJANSONWANI STATE BANK OF INDIA(508548)
531 NAINPUR MP-35-006-053-002/10
(KAMTA) 		1735006000NRG24160520230085448 16/05/2023 RANO BAI PARTE 1735006WL004549 RANO BAI PARTE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 RANOBAIPARTE STATE BANK OF INDIA(508548)
532 NAINPUR MP-35-006-053-002/13-A
(KAMTA) 		1735006000NRG24160520230085450 16/05/2023 DEEPAK KUMAR PARTE 1735006WL004549 DEEPAK KUMAR PARTE 00415 SBIN0013651 990 990 Processed 20/05/2023 787211434 DEEPAKKUMARPARTE STATE BANK OF INDIA(508548)
533 NAINPUR MP-35-006-053-002/18
(KAMTA) 		1735006000NRG24160520230085451 16/05/2023 GUHARI MASRAM 1735006WL004549 GUHARI MASRAM 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 GUHARIMASRAM STATE BANK OF INDIA(508548)
534 NAINPUR MP-35-006-053-002/18
(KAMTA) 		1735006000NRG24160520230085452 16/05/2023 SHIVKALI MASRAM 1735006WL004549 SHIVKALI MASRAM 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SHIVKALIMASRAM STATE BANK OF INDIA(508548)
535 NAINPUR MP-35-006-053-002/24
(KAMTA) 		1735006000NRG24160520230085453 16/05/2023 Rajkumari parte 1735006WL004549 Rajkumari parte 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 Rajkumariparte STATE BANK OF INDIA(508548)
536 NAINPUR MP-35-006-053-002/24-A
(KAMTA) 		1735006000NRG24160520230085455 16/05/2023 BHARTI PARTE 1735006WL004549 BHARTI PARTE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 BHARTIPARTE STATE BANK OF INDIA(508548)
537 NAINPUR MP-35-006-053-002/24-A
(KAMTA) 		1735006000NRG24160520230085454 16/05/2023 SURENDRA PARTE 1735006WL004549 SURENDRA PARTE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SURENDRAPARTE STATE BANK OF INDIA(508548)
538 NAINPUR MP-35-006-053-002/32
(KAMTA) 		1735006000NRG24160520230085456 16/05/2023 PANCHAM DAS PANARIYA 1735006WL004549 PANCHAM DAS PANARIYA 00415 SBIN0013651 990 990 Processed 20/05/2023 787211434 PANCHAMDASPANARIYA UNION BANK OF INDIA(508500)
539 NAINPUR MP-35-006-053-002/32
(KAMTA) 		1735006000NRG24160520230085457 16/05/2023 POOJA BAI PANARIYA 1735006WL004549 POOJA BAI PANARIYA 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 POOJABAIPANARIYA STATE BANK OF INDIA(508548)
540 NAINPUR MP-35-006-053-002/33
(KAMTA) 		1735006000NRG24160520230085458 16/05/2023 AHILIYA 1735006WL004549 AHILIYA 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 AHILIYA STATE BANK OF INDIA(508548)
541 NAINPUR MP-35-006-053-002/35
(KAMTA) 		1735006000NRG24160520230085459 16/05/2023 SHARDA PARTE 1735006WL004549 SHARDA PARTE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SHARDAPARTE STATE BANK OF INDIA(508548)
542 NAINPUR MP-35-006-053-002/36
(KAMTA) 		1735006000NRG24160520230085460 16/05/2023 BASANTI BAI PARTE 1735006WL004549 BASANTI BAI PARTE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 BASANTIBAIPARTE STATE BANK OF INDIA(508548)
543 NAINPUR MP-35-006-053-002/36-A
(KAMTA) 		1735006000NRG24160520230085461 16/05/2023 DEEPA BAI PARTE 1735006WL004549 DEEPA BAI PARTE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 DEEPABAIPARTE STATE BANK OF INDIA(508548)
544 NAINPUR MP-35-006-053-002/40
(KAMTA) 		1735006000NRG24160520230085463 16/05/2023 phoolwati parte 1735006WL004549 phoolwati parte 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 phoolwatiparte STATE BANK OF INDIA(508548)
545 NAINPUR MP-35-006-053-002/40
(KAMTA) 		1735006000NRG24160520230085464 16/05/2023 USHA PARTE 1735006WL004549 USHA PARTE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 USHAPARTE STATE BANK OF INDIA(508548)
546 NAINPUR MP-35-006-053-002/41
(KAMTA) 		1735006000NRG24160520230085465 16/05/2023 VIMLA JHARIYA 1735006WL004549 VIMLA JHARIYA 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 VIMLAJHARIYA STATE BANK OF INDIA(508548)
547 NAINPUR MP-35-006-053-002/41-A
(KAMTA) 		1735006000NRG24160520230085466 16/05/2023 SEEMA JHARIYA 1735006WL004549 SEEMA JHARIYA 00415 SBIN0013651 990 990 Processed 20/05/2023 787211434 SEEMAJHARIYA STATE BANK OF INDIA(508548)
548 NAINPUR MP-35-006-053-002/43
(KAMTA) 		1735006000NRG24160520230085467 16/05/2023 PREMLATA YADAV 1735006WL004549 PREMLATA YADAV 00415 SBIN0013651 792 792 Processed 20/05/2023 787211434 PREMLATAYADAV STATE BANK OF INDIA(508548)
549 NAINPUR MP-35-006-053-002/44
(KAMTA) 		1735006000NRG24160520230085468 16/05/2023 URMILA PARTE 1735006WL004549 URMILA PARTE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 URMILAPARTE STATE BANK OF INDIA(508548)
550 NAINPUR MP-35-006-053-002/48
(KAMTA) 		1735006000NRG24160520230085469 16/05/2023 GOPAL MARAVI 1735006WL004549 GOPAL MARAVI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 GOPALMARAVI STATE BANK OF INDIA(508548)
551 NAINPUR MP-35-006-053-002/48
(KAMTA) 		1735006000NRG24160520230085470 16/05/2023 SHYAMA MARAVI 1735006WL004549 SHYAMA MARAVI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SHYAMAMARAVI STATE BANK OF INDIA(508548)
552 NAINPUR MP-35-006-053-002/48-A
(KAMTA) 		1735006000NRG24160520230085471 16/05/2023 VINITA BAI MARAVI 1735006WL004549 VINITA BAI MARAVI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 VINITABAIMARAVI STATE BANK OF INDIA(508548)
553 NAINPUR MP-35-006-053-002/5
(KAMTA) 		1735006000NRG24160520230085472 16/05/2023 VIMLA BAI YADAV 1735006WL004549 VIMLA BAI YADAV 00415 SBIN0013651 792 792 Processed 20/05/2023 787211434 VIMLABAIYADAV STATE BANK OF INDIA(508548)
554 NAINPUR MP-35-006-053-002/55
(KAMTA) 		1735006000NRG24160520230085473 16/05/2023 SUKHDAR BAI PARTE 1735006WL004549 SUKHDAR BAI PARTE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SUKHDARBAIPARTE STATE BANK OF INDIA(508548)
555 NAINPUR MP-35-006-053-002/6
(KAMTA) 		1735006053NRG24160520230085606 16/05/2023 ANITA BAI TEKAM 1735006053WL004560 ANITA BAI TEKAM 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 ANITABAITEKAM STATE BANK OF INDIA(508548)
556 NAINPUR MP-35-006-053-002/60
(KAMTA) 		1735006053NRG24160520230085607 16/05/2023 santosh 1735006053WL004560 santosh 00415 SBIN0013651 990 990 Processed 20/05/2023 787211434 santosh STATE BANK OF INDIA(508548)
557 NAINPUR MP-35-006-053-002/61
(KAMTA) 		1735006000NRG24160520230085474 16/05/2023 KUNTI BAI PARTE 1735006WL004549 KUNTI BAI PARTE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 KUNTIBAIPARTE STATE BANK OF INDIA(508548)
558 NAINPUR MP-35-006-053-002/66
(KAMTA) 		1735006000NRG24160520230085476 16/05/2023 revanti 1735006WL004549 revanti 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 revanti STATE BANK OF INDIA(508548)
559 NAINPUR MP-35-006-053-002/68
(KAMTA) 		1735006000NRG24160520230085478 16/05/2023 SADHNA 1735006WL004549 SADHNA 00415 SBIN0013651 990 990 Processed 20/05/2023 787211434 SADHNA STATE BANK OF INDIA(508548)
560 NAINPUR MP-35-006-053-002/74
(KAMTA) 		1735006000NRG24160520230085479 16/05/2023 RADHA BAI 1735006WL004549 RADHA BAI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 RADHABAI STATE BANK OF INDIA(508548)
561 NAINPUR MP-35-006-053-003/100-A
(KAMTA) 		1735006053NRG24160520230085608 16/05/2023 ANITA BAI TEKAM 1735006053WL004560 ANITA BAI TEKAM 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 ANITABAITEKAM STATE BANK OF INDIA(508548)
562 NAINPUR MP-35-006-053-003/101-A
(KAMTA) 		1735006053NRG24160520230085610 16/05/2023 Santkumari 1735006053WL004560 Santkumari 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 Santkumari STATE BANK OF INDIA(508548)
563 NAINPUR MP-35-006-053-003/101-A
(KAMTA) 		1735006053NRG24160520230085609 16/05/2023 SURESH KUMAR 1735006053WL004560 SURESH KUMAR 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SURESHKUMAR STATE BANK OF INDIA(508548)
564 NAINPUR MP-35-006-053-003/110
(KAMTA) 		1735006053NRG24160520230085612 16/05/2023 BISSO BAI BHAVRE 1735006053WL004560 BISSO BAI BHAVRE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 BISSOBAIBHAVRE STATE BANK OF INDIA(508548)
565 NAINPUR MP-35-006-053-003/110
(KAMTA) 		1735006053NRG24160520230085611 16/05/2023 MANOHAR LAL BHAVRE 1735006053WL004560 MANOHAR LAL BHAVRE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 MANOHARLALBHAVRE STATE BANK OF INDIA(508548)
566 NAINPUR MP-35-006-053-003/110-A
(KAMTA) 		1735006053NRG24160520230085614 16/05/2023 MOHAN BHANVWARE 1735006053WL004560 MOHAN BHANVWARE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 MOHANBHANVWARE STATE BANK OF INDIA(508548)
567 NAINPUR MP-35-006-053-003/110-A
(KAMTA) 		1735006053NRG24160520230085613 16/05/2023 RUKMANEE BHANWARE 1735006053WL004560 RUKMANEE BHANWARE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 RUKMANEEBHANWARE STATE BANK OF INDIA(508548)
568 NAINPUR MP-35-006-053-003/115
(KAMTA) 		1735006053NRG24160520230085616 16/05/2023 SAVITRI BHAWRE 1735006053WL004560 SAVITRI BHAWRE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SAVITRIBHAWRE STATE BANK OF INDIA(508548)
569 NAINPUR MP-35-006-053-003/117
(KAMTA) 		1735006053NRG24160520230085617 16/05/2023 BIJIYA BAI BHANWRE 1735006053WL004560 BIJIYA BAI BHANWRE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 BIJIYABAIBHANWRE STATE BANK OF INDIA(508548)
570 NAINPUR MP-35-006-053-003/118
(KAMTA) 		1735006053NRG24160520230085618 16/05/2023 GEETA BAI BHANVRE 1735006053WL004560 GEETA BAI BHANVRE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 GEETABAIBHANVRE STATE BANK OF INDIA(508548)
571 NAINPUR MP-35-006-053-003/12-B
(KAMTA) 		1735006053NRG24160520230085619 16/05/2023 Binita Bai 1735006053WL004560 Binita Bai 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 BinitaBai STATE BANK OF INDIA(508548)
572 NAINPUR MP-35-006-053-003/122
(KAMTA) 		1735006053NRG24160520230085622 16/05/2023 GUDDI BAI BHAWRE 1735006053WL004560 GUDDI BAI BHAWRE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 GUDDIBAIBHAWRE STATE BANK OF INDIA(508548)
573 NAINPUR MP-35-006-053-003/122
(KAMTA) 		1735006053NRG24160520230085621 16/05/2023 UDAL PRASAD BHANWRE 1735006053WL004560 UDAL PRASAD BHANWRE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 UDALPRASADBHANWRE STATE BANK OF INDIA(508548)
574 NAINPUR MP-35-006-053-003/122-A
(KAMTA) 		1735006053NRG24160520230085623 16/05/2023 TEKARAM BHAWRE 1735006053WL004560 TEKARAM BHAWRE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 TEKARAMBHAWRE STATE BANK OF INDIA(508548)
575 NAINPUR MP-35-006-053-003/123-C
(KAMTA) 		1735006053NRG24160520230085624 16/05/2023 Murli 1735006053WL004560 Murli 00415 SBIN0013651 990 990 Processed 20/05/2023 787211434 Murli STATE BANK OF INDIA(508548)
576 NAINPUR MP-35-006-053-003/125-A
(KAMTA) 		1735006053NRG24160520230085626 16/05/2023 BHURI BAI BHAVRE 1735006053WL004560 BHURI BAI BHAVRE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 BHURIBAIBHAVRE STATE BANK OF INDIA(508548)
577 NAINPUR MP-35-006-053-003/125-B
(KAMTA) 		1735006053NRG24160520230085627 16/05/2023 JUGNI BAI BHAWRE 1735006053WL004560 JUGNI BAI BHAWRE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 JUGNIBAIBHAWRE STATE BANK OF INDIA(508548)
578 NAINPUR MP-35-006-053-003/127
(KAMTA) 		1735006053NRG24160520230085629 16/05/2023 REEMA BHANWARE 1735006053WL004560 REEMA BHANWARE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 REEMABHANWARE STATE BANK OF INDIA(508548)
579 NAINPUR MP-35-006-053-003/127
(KAMTA) 		1735006053NRG24160520230085628 16/05/2023 VIJENDRA BHANWARE 1735006053WL004560 VIJENDRA BHANWARE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 VIJENDRABHANWARE STATE BANK OF INDIA(508548)
580 NAINPUR MP-35-006-053-003/132
(KAMTA) 		1735006053NRG24160520230085630 16/05/2023 MUNIYA BAI VAYAM 1735006053WL004560 MUNIYA BAI VAYAM 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 MUNIYABAIVAYAM NARMADA JHABUA GRAMIN BANK(508515)
581 NAINPUR MP-35-006-053-003/133-C
(KAMTA) 		1735006000NRG24160520230085480 16/05/2023 NARESH VISHKARMA 1735006WL004549 NARESH VISHKARMA 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 NARESHVISHKARMA STATE BANK OF INDIA(508548)
582 NAINPUR MP-35-006-053-003/146
(KAMTA) 		1735006053NRG24160520230085632 16/05/2023 SEVTI BAI MARKAM 1735006053WL004560 SEVTI BAI MARKAM 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SEVTIBAIMARKAM STATE BANK OF INDIA(508548)
583 NAINPUR MP-35-006-053-003/147
(KAMTA) 		1735006053NRG24160520230085634 16/05/2023 SHRADHDA JHARIYA 1735006053WL004560 SHRADHDA JHARIYA 00415 SBIN0013651 990 990 Processed 20/05/2023 787211434 SHRADHDAJHARIYA STATE BANK OF INDIA(508548)
584 NAINPUR MP-35-006-053-003/149
(KAMTA) 		1735006053NRG24160520230085635 16/05/2023 ANITA BAI YADAV 1735006053WL004560 ANITA BAI YADAV 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 ANITABAIYADAV STATE BANK OF INDIA(508548)
585 NAINPUR MP-35-006-053-003/151
(KAMTA) 		1735006053NRG24160520230085638 16/05/2023 DEVKI BAI BHAWARE 1735006053WL004560 DEVKI BAI BHAWARE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 DEVKIBAIBHAWARE STATE BANK OF INDIA(508548)
586 NAINPUR MP-35-006-053-003/151
(KAMTA) 		1735006053NRG24160520230085637 16/05/2023 PANCHAM LAL BHAWARE 1735006053WL004560 PANCHAM LAL BHAWARE 00415 SBIN0013651 990 990 Processed 20/05/2023 787211434 PANCHAMLALBHAWARE STATE BANK OF INDIA(508548)
587 NAINPUR MP-35-006-053-003/153-A
(KAMTA) 		1735006053NRG24160520230085640 16/05/2023 BABITA BAI PARTE 1735006053WL004560 BABITA BAI PARTE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 BABITABAIPARTE STATE BANK OF INDIA(508548)
588 NAINPUR MP-35-006-053-003/153-A
(KAMTA) 		1735006053NRG24160520230085639 16/05/2023 DEVSINGH 1735006053WL004560 DEVSINGH 00415 SBIN0013651 396 396 Processed 20/05/2023 787211434 DEVSINGH STATE BANK OF INDIA(508548)
589 NAINPUR MP-35-006-053-003/154
(KAMTA) 		1735006053NRG24160520230085641 16/05/2023 MAYA 1735006053WL004560 MAYA 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 MAYA STATE BANK OF INDIA(508548)
590 NAINPUR MP-35-006-053-003/155
(KAMTA) 		1735006053NRG24160520230085642 16/05/2023 PARWATI BAI MARAVI 1735006053WL004560 PARWATI BAI MARAVI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 PARWATIBAIMARAVI STATE BANK OF INDIA(508548)
591 NAINPUR MP-35-006-053-003/156
(KAMTA) 		1735006053NRG24160520230085643 16/05/2023 RAMPYARI 1735006053WL004560 RAMPYARI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 RAMPYARI STATE BANK OF INDIA(508548)
592 NAINPUR MP-35-006-053-003/158
(KAMTA) 		1735006053NRG24160520230085644 16/05/2023 MURARI LAL BHAWRE 1735006053WL004560 MURARI LAL BHAWRE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 MURARILALBHAWRE STATE BANK OF INDIA(508548)
593 NAINPUR MP-35-006-053-003/160
(KAMTA) 		1735006053NRG24160520230085646 16/05/2023 BINNI BAI PARTE 1735006053WL004560 BINNI BAI PARTE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 BINNIBAIPARTE STATE BANK OF INDIA(508548)
594 NAINPUR MP-35-006-053-003/162
(KAMTA) 		1735006053NRG24160520230085649 16/05/2023 BHAGWATI BAI TEKAM 1735006053WL004560 BHAGWATI BAI TEKAM 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 BHAGWATIBAITEKAM STATE BANK OF INDIA(508548)
595 NAINPUR MP-35-006-053-003/167
(KAMTA) 		1735006053NRG24160520230085651 16/05/2023 SANDHYA JHARIYA 1735006053WL004560 SANDHYA JHARIYA 00415 SBIN0013651 396 396 Processed 20/05/2023 787211434 SANDHYAJHARIYA INDIAN BANK(607105)
596 NAINPUR MP-35-006-053-003/168
(KAMTA) 		1735006053NRG24160520230085652 16/05/2023 SARITA BAI MARAVI 1735006053WL004560 SARITA BAI MARAVI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SARITABAIMARAVI STATE BANK OF INDIA(508548)
597 NAINPUR MP-35-006-053-003/169
(KAMTA) 		1735006053NRG24160520230085653 16/05/2023 SURTIBAI BANDEWAR 1735006053WL004560 SURTIBAI BANDEWAR 00415 SBIN0013651 990 990 Processed 20/05/2023 787211434 SURTIBAIBANDEWAR FINO PAYMENTS BANK LTD(608001)
598 NAINPUR MP-35-006-053-003/19-A
(KAMTA) 		1735006053NRG24160520230085654 16/05/2023 YASHODA BHANWRE 1735006053WL004560 YASHODA BHANWRE 00415 SBIN0013651 594 594 Processed 20/05/2023 787211434 YASHODABHANWRE STATE BANK OF INDIA(508548)
599 NAINPUR MP-35-006-053-003/23
(KAMTA) 		1735006053NRG24160520230085656 16/05/2023 TARA BAI YADAV 1735006053WL004560 TARA BAI YADAV 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 TARABAIYADAV STATE BANK OF INDIA(508548)
600 NAINPUR MP-35-006-053-003/29
(KAMTA) 		1735006053NRG24160520230085657 16/05/2023 MANOJ KUMAR TEKAM 1735006053WL004560 MANOJ KUMAR TEKAM 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 MANOJKUMARTEKAM STATE BANK OF INDIA(508548)
601 NAINPUR MP-35-006-053-003/31
(KAMTA) 		1735006053NRG24160520230085660 16/05/2023 RAILO BAI 1735006053WL004560 RAILO BAI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 RAILOBAI STATE BANK OF INDIA(508548)
602 NAINPUR MP-35-006-053-003/43
(KAMTA) 		1735006053NRG24160520230085663 16/05/2023 MUKESH 1735006053WL004560 MUKESH 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 MUKESH STATE BANK OF INDIA(508548)
603 NAINPUR MP-35-006-053-003/44
(KAMTA) 		1735006053NRG24160520230085664 16/05/2023 VIVEK BHANWRE 1735006053WL004560 VIVEK BHANWRE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 VIVEKBHANWRE STATE BANK OF INDIA(508548)
604 NAINPUR MP-35-006-053-003/45
(KAMTA) 		1735006053NRG24160520230085666 16/05/2023 SHAKUN BAI DAS 1735006053WL004560 SHAKUN BAI DAS 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SHAKUNBAIDAS STATE BANK OF INDIA(508548)
605 NAINPUR MP-35-006-053-003/46
(KAMTA) 		1735006053NRG24160520230085668 16/05/2023 ramkumari 1735006053WL004560 ramkumari 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 ramkumari STATE BANK OF INDIA(508548)
606 NAINPUR MP-35-006-053-003/47
(KAMTA) 		1735006053NRG24160520230085669 16/05/2023 CHAINWATI PARTE 1735006053WL004560 CHAINWATI PARTE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 CHAINWATIPARTE STATE BANK OF INDIA(508548)
607 NAINPUR MP-35-006-053-003/47
(KAMTA) 		1735006053NRG24160520230085670 16/05/2023 NIKIL PARTE 1735006053WL004560 NIKIL PARTE 00415 SBIN0013651 990 990 Processed 20/05/2023 787211434 NIKILPARTE STATE BANK OF INDIA(508548)
608 NAINPUR MP-35-006-053-003/49-B
(KAMTA) 		1735006053NRG24160520230085672 16/05/2023 SAROJ BAI MARAVI 1735006053WL004560 SAROJ BAI MARAVI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SAROJBAIMARAVI STATE BANK OF INDIA(508548)
609 NAINPUR MP-35-006-053-003/50
(KAMTA) 		1735006053NRG24160520230085673 16/05/2023 JHUNIYA BAI 1735006053WL004560 JHUNIYA BAI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 JHUNIYABAI STATE BANK OF INDIA(508548)
610 NAINPUR MP-35-006-053-003/52
(KAMTA) 		1735006053NRG24160520230085675 16/05/2023 RAMVATI BAI BHAWRE 1735006053WL004560 RAMVATI BAI BHAWRE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 RAMVATIBAIBHAWRE STATE BANK OF INDIA(508548)
611 NAINPUR MP-35-006-053-003/53
(KAMTA) 		1735006053NRG24160520230085676 16/05/2023 AASO BAI BHAWRE 1735006053WL004560 AASO BAI BHAWRE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 AASOBAIBHAWRE STATE BANK OF INDIA(508548)
612 NAINPUR MP-35-006-053-003/63
(KAMTA) 		1735006053NRG24160520230085678 16/05/2023 BAIJANTI UIKET 1735006053WL004560 BAIJANTI UIKET 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 BAIJANTIUIKET STATE BANK OF INDIA(508548)
613 NAINPUR MP-35-006-053-003/63
(KAMTA) 		1735006053NRG24160520230085679 16/05/2023 SURENDRA KUMAR UIKEY 1735006053WL004560 SURENDRA KUMAR UIKEY 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SURENDRAKUMARUIKEY STATE BANK OF INDIA(508548)
614 NAINPUR MP-35-006-053-003/64
(KAMTA) 		1735006053NRG24160520230085680 16/05/2023 DEVAKI TEKAM 1735006053WL004560 DEVAKI TEKAM 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 DEVAKITEKAM STATE BANK OF INDIA(508548)
615 NAINPUR MP-35-006-053-003/65
(KAMTA) 		1735006053NRG24160520230085681 16/05/2023 SHEV CHARAN THAKUR 1735006053WL004560 SHEV CHARAN THAKUR 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SHEVCHARANTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
616 NAINPUR MP-35-006-053-003/7
(KAMTA) 		1735006053NRG24160520230085682 16/05/2023 SATULA BAI MARAVI 1735006053WL004560 SATULA BAI MARAVI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SATULABAIMARAVI STATE BANK OF INDIA(508548)
617 NAINPUR MP-35-006-053-003/73
(KAMTA) 		1735006053NRG24160520230085685 16/05/2023 asha 1735006053WL004560 asha 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 asha AIRTEL PAYMENTS BANK LIMITED(990288)
618 NAINPUR MP-35-006-053-003/73
(KAMTA) 		1735006053NRG24160520230085686 16/05/2023 Roshni jhariya 1735006053WL004560 Roshni jhariya 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 Roshnijhariya STATE BANK OF INDIA(508548)
619 NAINPUR MP-35-006-053-003/73
(KAMTA) 		1735006053NRG24160520230085684 16/05/2023 SURESH KUMAR JHARIYA 1735006053WL004560 SURESH KUMAR JHARIYA 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 SURESHKUMARJHARIYA STATE BANK OF INDIA(508548)
620 NAINPUR MP-35-006-053-003/75-D
(KAMTA) 		1735006000NRG24160520230085482 16/05/2023 KRISHNA JHARIYA 1735006WL004549 KRISHNA JHARIYA 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 KRISHNAJHARIYA STATE BANK OF INDIA(508548)
621 NAINPUR MP-35-006-053-003/77-A
(KAMTA) 		1735006053NRG24160520230085689 16/05/2023 ANIL VAYAM 1735006053WL004560 ANIL VAYAM 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 ANILVAYAM STATE BANK OF INDIA(508548)
622 NAINPUR MP-35-006-053-003/77-A
(KAMTA) 		1735006053NRG24160520230085688 16/05/2023 KIRTI VAYAM 1735006053WL004560 KIRTI VAYAM 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 KIRTIVAYAM STATE BANK OF INDIA(508548)
623 NAINPUR MP-35-006-053-003/78-A
(KAMTA) 		1735006053NRG24160520230085691 16/05/2023 CHANDRABHAN BHAVRE 1735006053WL004560 CHANDRABHAN BHAVRE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 CHANDRABHANBHAVRE STATE BANK OF INDIA(508548)
624 NAINPUR MP-35-006-053-003/78-A
(KAMTA) 		1735006053NRG24160520230085690 16/05/2023 GAYAYTRI 1735006053WL004560 GAYAYTRI 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 GAYAYTRI STATE BANK OF INDIA(508548)
625 NAINPUR MP-35-006-053-003/8
(KAMTA) 		1735006053NRG24160520230085693 16/05/2023 RAJESH KUMAR UIKEY 1735006053WL004560 RAJESH KUMAR UIKEY 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 RAJESHKUMARUIKEY FINO PAYMENTS BANK LTD(608001)
626 NAINPUR MP-35-006-053-003/80
(KAMTA) 		1735006053NRG24160520230085695 16/05/2023 KAMAL SINGH 1735006053WL004560 KAMAL SINGH 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 KAMALSINGH STATE BANK OF INDIA(508548)
627 NAINPUR MP-35-006-053-003/80
(KAMTA) 		1735006053NRG24160520230085694 16/05/2023 phulvati parte 1735006053WL004560 phulvati parte 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 phulvatiparte STATE BANK OF INDIA(508548)
628 NAINPUR MP-35-006-053-003/82
(KAMTA) 		1735006053NRG24160520230085697 16/05/2023 KHIMIYA PARTE 1735006053WL004560 KHIMIYA PARTE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 KHIMIYAPARTE STATE BANK OF INDIA(508548)
629 NAINPUR MP-35-006-053-003/83
(KAMTA) 		1735006053NRG24160520230085698 16/05/2023 GEETA BAI BHANWRE 1735006053WL004560 GEETA BAI BHANWRE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 GEETABAIBHANWRE CENTRAL BANK OF INDIA(607115)
630 NAINPUR MP-35-006-053-003/83-A
(KAMTA) 		1735006053NRG24160520230085699 16/05/2023 RAJNEE 1735006053WL004560 RAJNEE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 RAJNEE STATE BANK OF INDIA(508548)
631 NAINPUR MP-35-006-053-003/84-A
(KAMTA) 		1735006053NRG24160520230085700 16/05/2023 KUNTI BAI BHANVRE 1735006053WL004560 KUNTI BAI BHANVRE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 KUNTIBAIBHANVRE STATE BANK OF INDIA(508548)
632 NAINPUR MP-35-006-053-003/86
(KAMTA) 		1735006053NRG24160520230085701 16/05/2023 RAMKUMAR BHANWARE 1735006053WL004560 RAMKUMAR BHANWARE 00415 SBIN0013651 1188 1188 Processed 20/05/2023 787211434 RAMKUMARBHANWARE STATE BANK OF INDIA(508548)
633 NAINPUR MP-35-006-054-001/85
(ISHWARPUR) 		1735006054NRG24160520230084339 16/05/2023 munna 1735006054WL004498 munna 00415 SBIN0013651 784 784 Processed 20/05/2023 787211434 munna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
634 NAINPUR MP-35-006-056-001/132-A
(KAJARWADA) 		1735006056NRG24150520230073966 16/05/2023 PRITI CHANDROL 1735006056WL004073 PRITI CHANDROL 00415 SBIN0013651 1200 1200 Processed 20/05/2023 787211434 PRITICHANDROL STATE BANK OF INDIA(508548)
635 NAINPUR MP-35-006-056-001/216
(KAJARWADA) 		1735006000NRG24160520230085556 16/05/2023 SURESH KUMAR YADAV 1735006WL004552 SURESH KUMAR YADAV 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 SURESHKUMARYADAV STATE BANK OF INDIA(508548)
636 NAINPUR MP-35-006-056-001/216-A
(KAJARWADA) 		1735006000NRG24160520230085557 16/05/2023 santosh 1735006WL004552 santosh 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 santosh STATE BANK OF INDIA(508548)
637 NAINPUR MP-35-006-056-001/3
(KAJARWADA) 		1735006056NRG24150520230073967 16/05/2023 narayan 1735006056WL004073 narayan 00415 SBIN0013651 1200 1200 Processed 20/05/2023 787211434 narayan STATE BANK OF INDIA(508548)
638 NAINPUR MP-35-006-056-001/3
(KAJARWADA) 		1735006056NRG24150520230073968 16/05/2023 URMILA SAHU 1735006056WL004073 URMILA SAHU 00415 SBIN0013651 1200 1200 Processed 20/05/2023 787211434 URMILASAHU STATE BANK OF INDIA(508548)
639 NAINPUR MP-35-006-056-002/121
(KAJARWADA) 		1735006056NRG24150520230073970 16/05/2023 RAMKALI BAI 1735006056WL004073 RAMKALI BAI 00415 SBIN0013651 1200 1200 Processed 20/05/2023 787211434 RAMKALIBAI INDIAN BANK(607105)
640 NAINPUR MP-35-006-056-002/134
(KAJARWADA) 		1735006056NRG24150520230073972 16/05/2023 SANKAR 1735006056WL004073 SANKAR 00415 SBIN0013651 1200 1200 Processed 20/05/2023 787211434 SANKAR STATE BANK OF INDIA(508548)
641 NAINPUR MP-35-006-056-002/146
(KAJARWADA) 		1735006056NRG24150520230073975 16/05/2023 satyaprakash 1735006056WL004073 satyaprakash 00415 SBIN0013651 1200 1200 Processed 20/05/2023 787211434 satyaprakash STATE BANK OF INDIA(508548)
642 NAINPUR MP-35-006-056-002/185
(KAJARWADA) 		1735006056NRG24150520230073979 16/05/2023 MAMTA BAI UIKEY 1735006056WL004073 MAMTA BAI UIKEY 00415 SBIN0013651 1200 1200 Processed 20/05/2023 787211434 MAMTABAIUIKEY STATE BANK OF INDIA(508548)
643 NAINPUR MP-35-006-056-002/185
(KAJARWADA) 		1735006056NRG24150520230073978 16/05/2023 manoj 1735006056WL004073 manoj 00415 SBIN0013651 1200 1200 Processed 20/05/2023 787211434 manoj STATE BANK OF INDIA(508548)
644 NAINPUR MP-35-006-056-002/20
(KAJARWADA) 		1735006056NRG24150520230073980 16/05/2023 SILOCHANA 1735006056WL004073 SILOCHANA 00415 SBIN0013651 1200 1200 Processed 20/05/2023 787211434 SILOCHANA STATE BANK OF INDIA(508548)
645 NAINPUR MP-35-006-056-002/211
(KAJARWADA) 		1735006056NRG24150520230073981 16/05/2023 SEVWATI MARAVI 1735006056WL004073 SEVWATI MARAVI 00415 SBIN0013651 1200 1200 Processed 20/05/2023 787211434 SEVWATIMARAVI STATE BANK OF INDIA(508548)
646 NAINPUR MP-35-006-056-002/249
(KAJARWADA) 		1735006056NRG24150520230073984 16/05/2023 dharmshila 1735006056WL004073 dharmshila 00415 SBIN0013651 1200 1200 Processed 20/05/2023 787211434 dharmshila STATE BANK OF INDIA(508548)
647 NAINPUR MP-35-006-056-002/31
(KAJARWADA) 		1735006056NRG24160520230082990 16/05/2023 usha 1735006056WL004445 usha 00415 SBIN0013651 2873 2873 Processed 20/05/2023 787211434 usha STATE BANK OF INDIA(508548)
648 NAINPUR MP-35-006-056-002/57
(KAJARWADA) 		1735006056NRG24150520230073989 16/05/2023 NEELESH KUMAR SAIYAM 1735006056WL004073 NEELESH KUMAR SAIYAM 00415 SBIN0013651 1200 1200 Processed 20/05/2023 787211434 NEELESHKUMARSAIYAM INDIAN BANK(607105)
649 NAINPUR MP-35-006-056-002/90
(KAJARWADA) 		1735006056NRG24150520230073992 16/05/2023 SARASWATI 1735006056WL004073 SARASWATI 00415 SBIN0013651 1000 1000 Processed 20/05/2023 787211434 SARASWATI STATE BANK OF INDIA(508548)
650 NAINPUR MP-35-006-056-002/95
(KAJARWADA) 		1735006000NRG24160520230085564 16/05/2023 SHIVKUMARI SAHU 1735006WL004552 SHIVKUMARI SAHU 00415 SBIN0013651 440 440 Processed 20/05/2023 787211434 SHIVKUMARISAHU STATE BANK OF INDIA(508548)
651 NAINPUR MP-35-006-056-002/95
(KAJARWADA) 		1735006056NRG24150520230073994 16/05/2023 SONAL SAHU 1735006056WL004073 SONAL SAHU 00415 SBIN0013651 1200 1200 Processed 20/05/2023 787211434 SONALSAHU STATE BANK OF INDIA(508548)
652 NAINPUR MP-35-006-056-003/100
(KAJARWADA) 		1735006056NRG24150520230073996 16/05/2023 kavita 1735006056WL004074 kavita 00415 SBIN0013651 1212 1212 Processed 20/05/2023 787211434 kavita STATE BANK OF INDIA(508548)
653 NAINPUR MP-35-006-056-003/103
(KAJARWADA) 		1735006056NRG24150520230073997 16/05/2023 birajobai 1735006056WL004074 birajobai 00415 SBIN0013651 1212 1212 Processed 20/05/2023 787211434 birajobai STATE BANK OF INDIA(508548)
654 NAINPUR MP-35-006-056-003/105
(KAJARWADA) 		1735006056NRG24150520230073999 16/05/2023 laxmi 1735006056WL004074 laxmi 00415 SBIN0013651 1212 1212 Processed 20/05/2023 787211434 laxmi INDIAN BANK(607105)
655 NAINPUR MP-35-006-056-003/121
(KAJARWADA) 		1735006056NRG24150520230074001 16/05/2023 MONIKA UIKEY 1735006056WL004074 MONIKA UIKEY 00415 SBIN0013651 1212 1212 Processed 20/05/2023 787211434 MONIKAUIKEY STATE BANK OF INDIA(508548)
656 NAINPUR MP-35-006-056-003/127-B
(KAJARWADA) 		1735006056NRG24150520230074005 16/05/2023 mamta 1735006056WL004074 mamta 00415 SBIN0013651 1212 1212 Processed 20/05/2023 787211434 mamta INDIAN BANK(607105)
657 NAINPUR MP-35-006-056-003/127-C
(KAJARWADA) 		1735006056NRG24150520230074007 16/05/2023 anusuiya 1735006056WL004074 anusuiya 00415 SBIN0013651 1212 1212 Processed 20/05/2023 787211434 anusuiya STATE BANK OF INDIA(508548)
658 NAINPUR MP-35-006-056-003/165
(KAJARWADA) 		1735006056NRG24150520230074010 16/05/2023 ANKIT MASRAM 1735006056WL004074 ANKIT MASRAM 00415 SBIN0013651 1212 1212 Processed 20/05/2023 787211434 ANKITMASRAM BANK OF MAHARASHTRA(607387)
659 NAINPUR MP-35-006-056-003/39-D
(KAJARWADA) 		1735006056NRG24160520230082994 16/05/2023 DEEPAK KUMAR JANGHELA 1735006056WL004448 DEEPAK KUMAR JANGHELA 00415 SBIN0013651 3094 3094 Processed 20/05/2023 787211434 DEEPAKKUMARJANGHELA STATE BANK OF INDIA(508548)
660 NAINPUR MP-35-006-056-003/39-D
(KAJARWADA) 		1735006056NRG24150520230074011 16/05/2023 POOJA JANGHELA 1735006056WL004074 POOJA JANGHELA 00415 SBIN0013651 1212 1212 Processed 20/05/2023 787211434 POOJAJANGHELA INDIAN BANK(607105)
661 NAINPUR MP-35-006-056-003/71
(KAJARWADA) 		1735006000NRG24160520230085568 16/05/2023 Meera bai uikey 1735006WL004552 Meera bai uikey 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 Meerabaiuikey INDIAN BANK(607105)
662 NAINPUR MP-35-006-056-003/88
(KAJARWADA) 		1735006056NRG24150520230074016 16/05/2023 PARWATI JANGHELA 1735006056WL004074 PARWATI JANGHELA 00415 SBIN0013651 1212 1212 Processed 20/05/2023 787211434 PARWATIJANGHELA STATE BANK OF INDIA(508548)
663 NAINPUR MP-35-006-056-003/89
(KAJARWADA) 		1735006056NRG24150520230074018 16/05/2023 geeta 1735006056WL004074 geeta 00415 SBIN0013651 1212 1212 Processed 20/05/2023 787211434 geeta INDIAN BANK(607105)
664 NAINPUR MP-35-006-056-003/97
(KAJARWADA) 		1735006000NRG24160520230085569 16/05/2023 mena 1735006WL004552 mena 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 mena INDIAN BANK(607105)
665 NAINPUR MP-35-006-056-003/98-A
(KAJARWADA) 		1735006056NRG24150520230074019 16/05/2023 ANUSUIYA AAYAM 1735006056WL004074 ANUSUIYA AAYAM 00415 SBIN0013651 1212 1212 Processed 20/05/2023 787211434 ANUSUIYAAAYAM INDIAN BANK(607105)
666 NAINPUR MP-35-006-057-001/105-B
(SARRA BICHHUA) 		1735006000NRG24160520230085794 16/05/2023 SUNITA BAI 1735006WL004565 SUNITA BAI 00415 SBIN0013651 720 720 Processed 20/05/2023 787211434 SUNITABAI STATE BANK OF INDIA(508548)
667 NAINPUR MP-35-006-057-001/122-A
(SARRA BICHHUA) 		1735006000NRG24160520230085799 16/05/2023 neeta Yadav 1735006WL004565 neeta Yadav 00415 SBIN0013651 720 720 Processed 20/05/2023 787211434 neetaYadav STATE BANK OF INDIA(508548)
668 NAINPUR MP-35-006-057-001/253-B
(SARRA BICHHUA) 		1735006000NRG24160520230085840 16/05/2023 seema 1735006WL004565 seema 00415 SBIN0013651 900 900 Processed 20/05/2023 787211434 seema STATE BANK OF INDIA(508548)
669 NAINPUR MP-35-006-057-001/412
(SARRA BICHHUA) 		1735006000NRG24160520230085851 16/05/2023 LATA 1735006WL004565 LATA 00415 SBIN0013651 180 180 Processed 20/05/2023 787211434 LATA INDUSIND BANK(607189)
670 NAINPUR MP-35-006-057-001/9-B
(SARRA BICHHUA) 		1735006000NRG24160520230085870 16/05/2023 GULSHAN 1735006WL004565 GULSHAN 00415 SBIN0013651 360 360 Processed 20/05/2023 787211434 GULSHAN STATE BANK OF INDIA(508548)
671 NAINPUR MP-35-006-072-003/21-A
(PANDIWARA) 		1735006000NRG24160520230085493 16/05/2023 Laxmi Bai Parte 1735006WL004550 Laxmi Bai Parte 00415 SBIN0013651 1100 1100 Processed 20/05/2023 787211434 LaxmiBaiParte STATE BANK OF INDIA(508548)
SubTotal 299264 299264
672 NAINPUR MP-35-006-051-002/39
(TATRI) 		1735006051NRG24160520230082400 16/05/2023 Savn Kali Maravi 1735006051WL004407 Savn Kali Maravi 00666 IDFB0041102 1224 1224 Processed 20/05/2023 787211434 SavnKaliMaravi IDFC BANK LIMITED(608117)
SubTotal 1224 1224
673 NAINPUR MP-35-006-026-001/26
(SUBHEWADA) 		1735006000NRG24160520230085300 16/05/2023 Mahattam 1735006WL004548 Mahattam 00688 FINO0001001 1100 1100 Processed 20/05/2023 787211434 Mahattam FINO PAYMENTS BANK LTD(608001)
674 NAINPUR MP-35-006-026-001/90
(SUBHEWADA) 		1735006000NRG24160520230085346 16/05/2023 Ravindra 1735006WL004548 Ravindra 00688 FINO0001001 1320 1320 Processed 20/05/2023 787211434 Ravindra FINO PAYMENTS BANK LTD(608001)
675 NAINPUR MP-35-006-048-001/59
(DHANPURI MAL) 		1735006048NRG24160520230082933 16/05/2023 PARAMHANS DHURWEY 1735006048WL004443 PARAMHANS DHURWEY 00688 FINO0001001 1152 1152 Processed 20/05/2023 787211434 PARAMHANSDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 3572 3572
676 NAINPUR MP-35-006-026-001/2
(SUBHEWADA) 		1735006000NRG24160520230085261 16/05/2023 Arun 1735006WL004548 Arun 00688 FINO0001446 880 880 Processed 20/05/2023 787211434 Arun FINO PAYMENTS BANK LTD(608001)
677 NAINPUR MP-35-006-047-001/66
(CHICHOLI) 		1735006000NRG24160520230085129 16/05/2023 saraswati 1735006WL004542 saraswati 00688 FINO0001446 2210 2210 Processed 20/05/2023 787211434 saraswati FINO PAYMENTS BANK LTD(608001)
678 NAINPUR MP-35-006-048-001/225
(DHANPURI MAL) 		1735006000NRG24160520230085141 16/05/2023 Gulavati pusam 1735006WL004543 Gulavati pusam 00688 FINO0001446 2652 2652 Processed 20/05/2023 787211434 Gulavatipusam FINO PAYMENTS BANK LTD(608001)
679 NAINPUR MP-35-006-048-001/225
(DHANPURI MAL) 		1735006000NRG24160520230085142 16/05/2023 RAVISHANKAR PUSAM 1735006WL004543 RAVISHANKAR PUSAM 00688 FINO0001446 2652 2652 Processed 20/05/2023 787211434 RAVISHANKARPUSAM FINO PAYMENTS BANK LTD(608001)
680 NAINPUR MP-35-006-053-001/14
(KAMTA) 		1735006000NRG24160520230085372 16/05/2023 RAJENDRA DAS 1735006WL004549 RAJENDRA DAS 00688 FINO0001446 1188 1188 Processed 20/05/2023 787211434 RAJENDRADAS FINO PAYMENTS BANK LTD(608001)
681 NAINPUR MP-35-006-053-003/113
(KAMTA) 		1735006053NRG24160520230085615 16/05/2023 PURUSHOTTAM BHANWARE 1735006053WL004560 PURUSHOTTAM BHANWARE 00688 FINO0001446 1188 1188 Processed 20/05/2023 787211434 PURUSHOTTAMBHANWARE FINO PAYMENTS BANK LTD(608001)
682 NAINPUR MP-35-006-065-001/227
(KANHARGAON) 		1735006000NRG24160520230085730 16/05/2023 RAJKUMAR 1735006WL004561 RAJKUMAR 00688 FINO0001446 1260 1260 Processed 20/05/2023 787211434 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 12030 12030
683 NAINPUR MP-35-006-010-002/81
(DITHORI) 		1735006000NRG24160520230085156 16/05/2023 HIMMATLAL PANDRO 1735006WL004545 HIMMATLAL PANDRO 00697 BKID0MG1344 820 820 Processed 20/05/2023 787211434 HIMMATLALPANDRO NARMADA JHABUA GRAMIN BANK(508515)
684 NAINPUR MP-35-006-026-001/100
(SUBHEWADA) 		1735006000NRG24160520230085187 16/05/2023 sohagvati 1735006WL004548 sohagvati 00697 BKID0MG1344 1320 1320 Processed 20/05/2023 787211434 sohagvati NARMADA JHABUA GRAMIN BANK(508515)
685 NAINPUR MP-35-006-026-001/100
(SUBHEWADA) 		1735006000NRG24160520230085186 16/05/2023 suhagvati 1735006WL004548 suhagvati 00697 BKID0MG1344 1320 1320 Processed 20/05/2023 787211434 suhagvati NARMADA JHABUA GRAMIN BANK(508515)
686 NAINPUR MP-35-006-026-001/103
(SUBHEWADA) 		1735006000NRG24160520230085188 16/05/2023 sudha 1735006WL004548 sudha 00697 BKID0MG1344 1320 1320 Rejected 20/05/2023 787211434 Aadhaar Number not Mapped to Account Number
687 NAINPUR MP-35-006-026-001/112
(SUBHEWADA) 		1735006000NRG24160520230085195 16/05/2023 ayta 1735006WL004548 ayta 00697 BKID0MG1344 1320 1320 Processed 20/05/2023 787211434 ayta NARMADA JHABUA GRAMIN BANK(508515)
688 NAINPUR MP-35-006-026-001/112
(SUBHEWADA) 		1735006000NRG24160520230085196 16/05/2023 dugram 1735006WL004548 dugram 00697 BKID0MG1344 1320 1320 Processed 20/05/2023 787211434 dugram NARMADA JHABUA GRAMIN BANK(508515)
689 NAINPUR MP-35-006-026-001/115
(SUBHEWADA) 		1735006000NRG24160520230085197 16/05/2023 KARUNA 1735006WL004548 KARUNA 00697 BKID0MG1344 1320 1320 Processed 20/05/2023 787211434 KARUNA NARMADA JHABUA GRAMIN BANK(508515)
690 NAINPUR MP-35-006-026-001/144
(SUBHEWADA) 		1735006000NRG24160520230085219 16/05/2023 anita 1735006WL004548 anita 00697 BKID0MG1344 1320 1320 Processed 20/05/2023 787211434 anita NARMADA JHABUA GRAMIN BANK(508515)
691 NAINPUR MP-35-006-026-001/17
(SUBHEWADA) 		1735006000NRG24160520230085242 16/05/2023 jagoti 1735006WL004548 jagoti 00697 BKID0MG1344 1320 1320 Processed 20/05/2023 787211434 jagoti NARMADA JHABUA GRAMIN BANK(508515)
692 NAINPUR MP-35-006-026-001/172
(SUBHEWADA) 		1735006000NRG24160520230085244 16/05/2023 Munni bai 1735006WL004548 Munni bai 00697 BKID0MG1344 220 220 Processed 20/05/2023 787211434 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
693 NAINPUR MP-35-006-026-001/194
(SUBHEWADA) 		1735006000NRG24160520230085256 16/05/2023 dujiya 1735006WL004548 dujiya 00697 BKID0MG1344 1320 1320 Processed 20/05/2023 787211434 dujiya NARMADA JHABUA GRAMIN BANK(508515)
694 NAINPUR MP-35-006-026-001/230
(SUBHEWADA) 		1735006000NRG24160520230085275 16/05/2023 savni 1735006WL004548 savni 00697 BKID0MG1344 1320 1320 Processed 20/05/2023 787211434 savni NARMADA JHABUA GRAMIN BANK(508515)
695 NAINPUR MP-35-006-026-001/236
(SUBHEWADA) 		1735006000NRG24160520230085280 16/05/2023 bejanti 1735006WL004548 bejanti 00697 BKID0MG1344 1320 1320 Processed 20/05/2023 787211434 bejanti NARMADA JHABUA GRAMIN BANK(508515)
696 NAINPUR MP-35-006-026-001/239
(SUBHEWADA) 		1735006000NRG24160520230085282 16/05/2023 yashoda 1735006WL004548 yashoda 00697 BKID0MG1344 1320 1320 Processed 20/05/2023 787211434 yashoda NARMADA JHABUA GRAMIN BANK(508515)
697 NAINPUR MP-35-006-026-001/52
(SUBHEWADA) 		1735006000NRG24160520230085321 16/05/2023 sakun 1735006WL004548 sakun 00697 BKID0MG1344 1320 1320 Processed 20/05/2023 787211434 sakun NARMADA JHABUA GRAMIN BANK(508515)
698 NAINPUR MP-35-006-026-001/62
(SUBHEWADA) 		1735006000NRG24160520230085330 16/05/2023 Hari prasad 1735006WL004548 Hari prasad 00697 BKID0MG1344 1320 1320 Processed 20/05/2023 787211434 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
699 NAINPUR MP-35-006-026-001/67
(SUBHEWADA) 		1735006000NRG24160520230085333 16/05/2023 umavati 1735006WL004548 umavati 00697 BKID0MG1344 1320 1320 Processed 20/05/2023 787211434 umavati NARMADA JHABUA GRAMIN BANK(508515)
700 NAINPUR MP-35-006-026-001/72-A
(SUBHEWADA) 		1735006000NRG24160520230085338 16/05/2023 sandeep 1735006WL004548 sandeep 00697 BKID0MG1344 1320 1320 Processed 20/05/2023 787211434 sandeep STATE BANK OF INDIA(508548)
701 NAINPUR MP-35-006-026-001/76
(SUBHEWADA) 		1735006000NRG24160520230085339 16/05/2023 Usha bai 1735006WL004548 Usha bai 00697 BKID0MG1344 1320 1320 Processed 20/05/2023 787211434 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
702 NAINPUR MP-35-006-050-001/307-A
(TILAI) 		1735006000NRG24160520230085532 16/05/2023 bhagwati 1735006WL004552 bhagwati 00697 BKID0MG1344 1100 1100 Processed 20/05/2023 787211434 bhagwati STATE BANK OF INDIA(508548)
703 NAINPUR MP-35-006-057-001/253-A
(SARRA BICHHUA) 		1735006000NRG24160520230085838 16/05/2023 RAJESH 1735006WL004565 RAJESH 00697 BKID0MG1344 900 900 Processed 20/05/2023 787211434 RAJESH STATE BANK OF INDIA(508548)
SubTotal 25480 25480
704 NAINPUR MP-35-006-026-001/84-A
(SUBHEWADA) 		1735006000NRG24160520230085342 16/05/2023 RAJKUMARI 1735006WL004548 RAJKUMARI 00697 BKID0MG1352 1320 1320 Processed 20/05/2023 787211434 RAJKUMARI CENTRAL BANK OF INDIA(607115)
705 NAINPUR MP-35-006-048-001/192
(DHANPURI MAL) 		1735006048NRG24160520230082931 16/05/2023 BABU LAL 1735006048WL004443 BABU LAL 00697 BKID0MG1352 1152 1152 Processed 20/05/2023 787211434 BABULAL INDIAN BANK(607105)
706 NAINPUR MP-35-006-048-001/208
(DHANPURI MAL) 		1735006048NRG24160520230082925 16/05/2023 SITA BAI 1735006048WL004442 SITA BAI 00697 BKID0MG1352 1152 1152 Processed 20/05/2023 787211434 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
707 NAINPUR MP-35-006-048-001/220
(DHANPURI MAL) 		1735006048NRG24160520230082926 16/05/2023 GEETA 1735006048WL004442 GEETA 00697 BKID0MG1352 1152 1152 Processed 20/05/2023 787211434 GEETA NARMADA JHABUA GRAMIN BANK(508515)
708 NAINPUR MP-35-006-048-001/23
(DHANPURI MAL) 		1735006000NRG24160520230085145 16/05/2023 Sundervati 1735006WL004543 Sundervati 00697 BKID0MG1352 1989 1989 Processed 20/05/2023 787211434 Sundervati NARMADA JHABUA GRAMIN BANK(508515)
709 NAINPUR MP-35-006-053-001/126
(KAMTA) 		1735006000NRG24160520230085362 16/05/2023 mersing 1735006WL004549 mersing 00697 BKID0MG1352 990 990 Processed 20/05/2023 787211434 mersing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
710 NAINPUR MP-35-006-053-001/175
(KAMTA) 		1735006000NRG24160520230085386 16/05/2023 SOMTI BAI YADAV 1735006WL004549 SOMTI BAI YADAV 00697 BKID0MG1352 1188 1188 Processed 20/05/2023 787211434 SOMTIBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
711 NAINPUR MP-35-006-053-001/90
(KAMTA) 		1735006000NRG24160520230085442 16/05/2023 LALADAS 1735006WL004549 LALADAS 00697 BKID0MG1352 1188 1188 Processed 20/05/2023 787211434 LALADAS NARMADA JHABUA GRAMIN BANK(508515)
712 NAINPUR MP-35-006-053-001/99
(KAMTA) 		1735006000NRG24160520230085445 16/05/2023 GANGARAM MARAVI 1735006WL004549 GANGARAM MARAVI 00697 BKID0MG1352 396 396 Processed 20/05/2023 787211434 GANGARAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
713 NAINPUR MP-35-006-053-003/124
(KAMTA) 		1735006053NRG24160520230085625 16/05/2023 GANESH PRASAD 1735006053WL004560 GANESH PRASAD 00697 BKID0MG1352 1188 1188 Processed 20/05/2023 787211434 GANESHPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
714 NAINPUR MP-35-006-053-003/147
(KAMTA) 		1735006053NRG24160520230085633 16/05/2023 SAVITA BAI 1735006053WL004560 SAVITA BAI 00697 BKID0MG1352 1188 1188 Processed 20/05/2023 787211434 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
715 NAINPUR MP-35-006-053-003/31
(KAMTA) 		1735006053NRG24160520230085659 16/05/2023 MAHIPAL 1735006053WL004560 MAHIPAL 00697 BKID0MG1352 1188 1188 Processed 20/05/2023 787211434 MAHIPAL STATE BANK OF INDIA(508548)
716 NAINPUR MP-35-006-053-003/39-A
(KAMTA) 		1735006053NRG24160520230085662 16/05/2023 RAJKUMARI 1735006053WL004560 RAJKUMARI 00697 BKID0MG1352 792 792 Processed 20/05/2023 787211434 RAJKUMARI STATE BANK OF INDIA(508548)
717 NAINPUR MP-35-006-053-003/52
(KAMTA) 		1735006053NRG24160520230085674 16/05/2023 KALU LAL 1735006053WL004560 KALU LAL 00697 BKID0MG1352 1188 1188 Processed 20/05/2023 787211434 KALULAL NARMADA JHABUA GRAMIN BANK(508515)
718 NAINPUR MP-35-006-056-003/127
(KAJARWADA) 		1735006056NRG24150520230074003 16/05/2023 Chironja Banjara 1735006056WL004074 Chironja Banjara 00697 BKID0MG1352 1212 1212 Processed 20/05/2023 787211434 ChironjaBanjara NARMADA JHABUA GRAMIN BANK(508515)
719 NAINPUR MP-35-006-057-001/108
(SARRA BICHHUA) 		1735006000NRG24160520230085796 16/05/2023 BHURI bai 1735006WL004565 BHURI bai 00697 BKID0MG1352 900 900 Processed 20/05/2023 787211434 BHURIbai NARMADA JHABUA GRAMIN BANK(508515)
720 NAINPUR MP-35-006-057-001/119
(SARRA BICHHUA) 		1735006000NRG24160520230085797 16/05/2023 Pawati 1735006WL004565 Pawati 00697 BKID0MG1352 900 900 Processed 20/05/2023 787211434 Pawati AIRTEL PAYMENTS BANK LIMITED(990288)
721 NAINPUR MP-35-006-057-001/130
(SARRA BICHHUA) 		1735006000NRG24160520230085802 16/05/2023 BISTA 1735006WL004565 BISTA 00697 BKID0MG1352 900 900 Processed 20/05/2023 787211434 BISTA NARMADA JHABUA GRAMIN BANK(508515)
722 NAINPUR MP-35-006-057-001/148
(SARRA BICHHUA) 		1735006000NRG24160520230085804 16/05/2023 Anju 1735006WL004565 Anju 00697 BKID0MG1352 540 540 Processed 20/05/2023 787211434 Anju NARMADA JHABUA GRAMIN BANK(508515)
723 NAINPUR MP-35-006-057-001/154
(SARRA BICHHUA) 		1735006000NRG24160520230085808 16/05/2023 tijiya 1735006WL004565 tijiya 00697 BKID0MG1352 720 720 Processed 20/05/2023 787211434 tijiya NARMADA JHABUA GRAMIN BANK(508515)
724 NAINPUR MP-35-006-057-001/155
(SARRA BICHHUA) 		1735006000NRG24160520230085810 16/05/2023 Choti 1735006WL004565 Choti 00697 BKID0MG1352 900 900 Processed 20/05/2023 787211434 Choti INDIA POST PAYMENTS BANK LIMITED(508528)
725 NAINPUR MP-35-006-057-001/165
(SARRA BICHHUA) 		1735006000NRG24160520230085812 16/05/2023 anusuiya 1735006WL004565 anusuiya 00697 BKID0MG1352 720 720 Processed 20/05/2023 787211434 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
726 NAINPUR MP-35-006-057-001/177
(SARRA BICHHUA) 		1735006000NRG24160520230085815 16/05/2023 dev kali 1735006WL004565 dev kali 00697 BKID0MG1352 720 720 Processed 20/05/2023 787211434 devkali INDUSIND BANK(607189)
727 NAINPUR MP-35-006-057-001/190
(SARRA BICHHUA) 		1735006000NRG24160520230085817 16/05/2023 Maharani 1735006WL004565 Maharani 00697 BKID0MG1352 900 900 Processed 20/05/2023 787211434 Maharani NARMADA JHABUA GRAMIN BANK(508515)
728 NAINPUR MP-35-006-057-001/192-A
(SARRA BICHHUA) 		1735006000NRG24160520230085818 16/05/2023 parvati 1735006WL004565 parvati 00697 BKID0MG1352 900 900 Processed 20/05/2023 787211434 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
729 NAINPUR MP-35-006-057-001/197-A
(SARRA BICHHUA) 		1735006000NRG24160520230085823 16/05/2023 KESHAR 1735006WL004565 KESHAR 00697 BKID0MG1352 180 180 Processed 20/05/2023 787211434 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
730 NAINPUR MP-35-006-057-001/213
(SARRA BICHHUA) 		1735006000NRG24160520230085825 16/05/2023 Umabai 1735006WL004565 Umabai 00697 BKID0MG1352 900 900 Processed 20/05/2023 787211434 Umabai NARMADA JHABUA GRAMIN BANK(508515)
731 NAINPUR MP-35-006-057-001/22
(SARRA BICHHUA) 		1735006000NRG24160520230085826 16/05/2023 TEZLAL 1735006WL004565 TEZLAL 00697 BKID0MG1352 900 900 Processed 20/05/2023 787211434 TEZLAL NARMADA JHABUA GRAMIN BANK(508515)
732 NAINPUR MP-35-006-057-001/226-A
(SARRA BICHHUA) 		1735006000NRG24160520230085827 16/05/2023 Ranjeeta 1735006WL004565 Ranjeeta 00697 BKID0MG1352 720 720 Processed 20/05/2023 787211434 Ranjeeta NARMADA JHABUA GRAMIN BANK(508515)
733 NAINPUR MP-35-006-057-001/24
(SARRA BICHHUA) 		1735006000NRG24160520230085829 16/05/2023 Shivkali 1735006WL004565 Shivkali 00697 BKID0MG1352 720 720 Processed 20/05/2023 787211434 Shivkali CENTRAL BANK OF INDIA(607115)
734 NAINPUR MP-35-006-057-001/240
(SARRA BICHHUA) 		1735006000NRG24160520230085830 16/05/2023 sanjay 1735006WL004565 sanjay 00697 BKID0MG1352 900 900 Processed 20/05/2023 787211434 sanjay NARMADA JHABUA GRAMIN BANK(508515)
735 NAINPUR MP-35-006-057-001/244
(SARRA BICHHUA) 		1735006000NRG24160520230085833 16/05/2023 Ramkali 1735006WL004565 Ramkali 00697 BKID0MG1352 720 720 Processed 20/05/2023 787211434 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
736 NAINPUR MP-35-006-057-001/25
(SARRA BICHHUA) 		1735006000NRG24160520230085835 16/05/2023 tulsiram 1735006WL004565 tulsiram 00697 BKID0MG1352 360 360 Processed 20/05/2023 787211434 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
737 NAINPUR MP-35-006-057-001/276
(SARRA BICHHUA) 		1735006000NRG24160520230085841 16/05/2023 Narendra 1735006WL004565 Narendra 00697 BKID0MG1352 540 540 Processed 20/05/2023 787211434 Narendra NARMADA JHABUA GRAMIN BANK(508515)
738 NAINPUR MP-35-006-057-001/314
(SARRA BICHHUA) 		1735006000NRG24160520230085843 16/05/2023 Gaytri 1735006WL004565 Gaytri 00697 BKID0MG1352 540 540 Processed 20/05/2023 787211434 Gaytri STATE BANK OF INDIA(508548)
739 NAINPUR MP-35-006-057-001/4
(SARRA BICHHUA) 		1735006000NRG24160520230085848 16/05/2023 laxmi 1735006WL004565 laxmi 00697 BKID0MG1352 900 900 Processed 20/05/2023 787211434 laxmi INDUSIND BANK(607189)
740 NAINPUR MP-35-006-057-001/411-A
(SARRA BICHHUA) 		1735006000NRG24160520230085850 16/05/2023 shavtri 1735006WL004565 shavtri 00697 BKID0MG1352 900 900 Processed 20/05/2023 787211434 shavtri NARMADA JHABUA GRAMIN BANK(508515)
741 NAINPUR MP-35-006-057-001/415
(SARRA BICHHUA) 		1735006000NRG24160520230085852 16/05/2023 Bhuri 1735006WL004565 Bhuri 00697 BKID0MG1352 900 900 Processed 20/05/2023 787211434 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
742 NAINPUR MP-35-006-057-001/419
(SARRA BICHHUA) 		1735006000NRG24160520230085853 16/05/2023 Radhika 1735006WL004565 Radhika 00697 BKID0MG1352 360 360 Processed 20/05/2023 787211434 Radhika NARMADA JHABUA GRAMIN BANK(508515)
743 NAINPUR MP-35-006-057-001/430
(SARRA BICHHUA) 		1735006000NRG24160520230085856 16/05/2023 MAMTA 1735006WL004565 MAMTA 00697 BKID0MG1352 900 900 Processed 20/05/2023 787211434 MAMTA CENTRAL BANK OF INDIA(607115)
744 NAINPUR MP-35-006-057-001/53
(SARRA BICHHUA) 		1735006000NRG24160520230085858 16/05/2023 sumantra 1735006WL004565 sumantra 00697 BKID0MG1352 900 900 Processed 20/05/2023 787211434 sumantra NARMADA JHABUA GRAMIN BANK(508515)
745 NAINPUR MP-35-006-057-001/85
(SARRA BICHHUA) 		1735006000NRG24160520230085866 16/05/2023 indrabti 1735006WL004565 indrabti 00697 BKID0MG1352 720 720 Processed 20/05/2023 787211434 indrabti NARMADA JHABUA GRAMIN BANK(508515)
746 NAINPUR MP-35-006-057-001/9
(SARRA BICHHUA) 		1735006000NRG24160520230085868 16/05/2023 Radha 1735006WL004565 Radha 00697 BKID0MG1352 720 720 Processed 20/05/2023 787211434 Radha NARMADA JHABUA GRAMIN BANK(508515)
747 NAINPUR MP-35-006-057-001/98
(SARRA BICHHUA) 		1735006000NRG24160520230085872 16/05/2023 Duja 1735006WL004565 Duja 00697 BKID0MG1352 720 720 Processed 20/05/2023 787211434 Duja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38883 38883
748 NAINPUR MP-35-006-010-002/7
(DITHORI) 		1735006000NRG24160520230085155 16/05/2023 BRAJVATI TEKAM 1735006WL004545 BRAJVATI TEKAM 00697 BKID0NAMRGB 820 820 Processed 20/05/2023 787211434 BRAJVATITEKAM NARMADA JHABUA GRAMIN BANK(508515)
749 NAINPUR MP-35-006-026-001/11-A
(SUBHEWADA) 		1735006000NRG24160520230085192 16/05/2023 DROPTI 1735006WL004548 DROPTI 00697 BKID0NAMRGB 1320 1320 Processed 20/05/2023 787211434 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
750 NAINPUR MP-35-006-026-001/207
(SUBHEWADA) 		1735006000NRG24160520230085267 16/05/2023 Malkhram 1735006WL004548 Malkhram 00697 BKID0NAMRGB 1320 1320 Processed 20/05/2023 787211434 Malkhram NARMADA JHABUA GRAMIN BANK(508515)
751 NAINPUR MP-35-006-026-001/210-B
(SUBHEWADA) 		1735006000NRG24160520230085269 16/05/2023 Ganeshiya 1735006WL004548 Ganeshiya 00697 BKID0NAMRGB 1320 1320 Processed 20/05/2023 787211434 Ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
752 NAINPUR MP-35-006-026-001/23
(SUBHEWADA) 		1735006000NRG24160520230085273 16/05/2023 Kamal singh 1735006WL004548 Kamal singh 00697 BKID0NAMRGB 1320 1320 Processed 20/05/2023 787211434 Kamalsingh STATE BANK OF INDIA(508548)
753 NAINPUR MP-35-006-026-001/40
(SUBHEWADA) 		1735006000NRG24160520230085316 16/05/2023 sadhana 1735006WL004548 sadhana 00697 BKID0NAMRGB 1320 1320 Processed 20/05/2023 787211434 sadhana STATE BANK OF INDIA(508548)
754 NAINPUR MP-35-006-026-001/72-A
(SUBHEWADA) 		1735006000NRG24160520230085337 16/05/2023 PREMLALA 1735006WL004548 PREMLALA 00697 BKID0NAMRGB 1320 1320 Processed 20/05/2023 787211434 PREMLALA NARMADA JHABUA GRAMIN BANK(508515)
755 NAINPUR MP-35-006-047-002/140
(CHICHOLI) 		1735006000NRG24160520230085131 16/05/2023 baijanti 1735006WL004542 baijanti 00697 BKID0NAMRGB 2652 2652 Processed 20/05/2023 787211434 baijanti STATE BANK OF INDIA(508548)
756 NAINPUR MP-35-006-048-001/116
(DHANPURI MAL) 		1735006000NRG24160520230085136 16/05/2023 sangeeta 1735006WL004543 sangeeta 00697 BKID0NAMRGB 3315 3315 Processed 20/05/2023 787211434 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
757 NAINPUR MP-35-006-048-001/254
(DHANPURI MAL) 		1735006000NRG24160520230085149 16/05/2023 ANITA 1735006WL004544 ANITA 00697 BKID0NAMRGB 3315 3315 Processed 20/05/2023 787211434 ANITA INDIAN BANK(607105)
758 NAINPUR MP-35-006-048-001/60
(DHANPURI MAL) 		1735006048NRG24160520230082934 16/05/2023 SONI PRASAD 1735006048WL004443 SONI PRASAD 00697 BKID0NAMRGB 1152 1152 Processed 20/05/2023 787211434 SONIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
759 NAINPUR MP-35-006-053-001/172
(KAMTA) 		1735006000NRG24160520230085385 16/05/2023 ANGAD SING UIKEY 1735006WL004549 ANGAD SING UIKEY 00697 BKID0NAMRGB 1188 1188 Processed 20/05/2023 787211434 ANGADSINGUIKEY STATE BANK OF INDIA(508548)
760 NAINPUR MP-35-006-053-001/39
(KAMTA) 		1735006000NRG24160520230085417 16/05/2023 RADHA BAI UIKEY 1735006WL004549 RADHA BAI UIKEY 00697 BKID0NAMRGB 1188 1188 Processed 20/05/2023 787211434 RADHABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
761 NAINPUR MP-35-006-053-001/84-A
(KAMTA) 		1735006000NRG24160520230085439 16/05/2023 SHASHI BHALAVI 1735006WL004549 SHASHI BHALAVI 00697 BKID0NAMRGB 1188 1188 Processed 20/05/2023 787211434 SHASHIBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
762 NAINPUR MP-35-006-053-002/13
(KAMTA) 		1735006000NRG24160520230085449 16/05/2023 GHANSHAYAM 1735006WL004549 GHANSHAYAM 00697 BKID0NAMRGB 990 990 Processed 20/05/2023 787211434 GHANSHAYAM ICICI BANK LTD(508534)
763 NAINPUR MP-35-006-056-003/97-A
(KAJARWADA) 		1735006000NRG24160520230085572 16/05/2023 PUSHP JANGHELA 1735006WL004552 PUSHP JANGHELA 00697 BKID0NAMRGB 1320 1320 Processed 20/05/2023 787211434 PUSHPJANGHELA STATE BANK OF INDIA(508548)
764 NAINPUR MP-35-006-057-001/1
(SARRA BICHHUA) 		1735006000NRG24160520230085792 16/05/2023 premwati 1735006WL004565 premwati 00697 BKID0NAMRGB 900 900 Processed 20/05/2023 787211434 premwati INDIA POST PAYMENTS BANK LIMITED(508528)
765 NAINPUR MP-35-006-057-001/101
(SARRA BICHHUA) 		1735006000NRG24160520230085793 16/05/2023 Rekha 1735006WL004565 Rekha 00697 BKID0NAMRGB 720 720 Processed 20/05/2023 787211434 Rekha NARMADA JHABUA GRAMIN BANK(508515)
766 NAINPUR MP-35-006-057-001/106
(SARRA BICHHUA) 		1735006000NRG24160520230085795 16/05/2023 Ganga 1735006WL004565 Ganga 00697 BKID0NAMRGB 720 720 Processed 20/05/2023 787211434 Ganga NARMADA JHABUA GRAMIN BANK(508515)
767 NAINPUR MP-35-006-057-001/121
(SARRA BICHHUA) 		1735006000NRG24160520230085798 16/05/2023 dooja 1735006WL004565 dooja 00697 BKID0NAMRGB 720 720 Processed 20/05/2023 787211434 dooja NARMADA JHABUA GRAMIN BANK(508515)
768 NAINPUR MP-35-006-057-001/123
(SARRA BICHHUA) 		1735006000NRG24160520230085800 16/05/2023 Rasmita 1735006WL004565 Rasmita 00697 BKID0NAMRGB 900 900 Processed 20/05/2023 787211434 Rasmita CENTRAL BANK OF INDIA(607115)
769 NAINPUR MP-35-006-057-001/124-A
(SARRA BICHHUA) 		1735006000NRG24160520230085801 16/05/2023 ARTI MARKAM 1735006WL004565 ARTI MARKAM 00697 BKID0NAMRGB 720 720 Processed 20/05/2023 787211434 ARTIMARKAM INDUSIND BANK(607189)
770 NAINPUR MP-35-006-057-001/151
(SARRA BICHHUA) 		1735006000NRG24160520230085806 16/05/2023 GANGARAM 1735006WL004565 GANGARAM 00697 BKID0NAMRGB 540 540 Processed 20/05/2023 787211434 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
771 NAINPUR MP-35-006-057-001/152
(SARRA BICHHUA) 		1735006000NRG24160520230085807 16/05/2023 CHOKWATI 1735006WL004565 CHOKWATI 00697 BKID0NAMRGB 540 540 Processed 20/05/2023 787211434 CHOKWATI INDIA POST PAYMENTS BANK LIMITED(508528)
772 NAINPUR MP-35-006-057-001/155
(SARRA BICHHUA) 		1735006000NRG24160520230085809 16/05/2023 HIRA LAL 1735006WL004565 HIRA LAL 00697 BKID0NAMRGB 900 900 Processed 20/05/2023 787211434 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
773 NAINPUR MP-35-006-057-001/175
(SARRA BICHHUA) 		1735006000NRG24160520230085813 16/05/2023 SHASHI 1735006WL004565 SHASHI 00697 BKID0NAMRGB 900 900 Processed 20/05/2023 787211434 SHASHI STATE BANK OF INDIA(508548)
774 NAINPUR MP-35-006-057-001/176
(SARRA BICHHUA) 		1735006000NRG24160520230085814 16/05/2023 Hembati 1735006WL004565 Hembati 00697 BKID0NAMRGB 900 900 Processed 20/05/2023 787211434 Hembati NARMADA JHABUA GRAMIN BANK(508515)
775 NAINPUR MP-35-006-057-001/179
(SARRA BICHHUA) 		1735006000NRG24160520230085816 16/05/2023 satiya 1735006WL004565 satiya 00697 BKID0NAMRGB 900 900 Processed 20/05/2023 787211434 satiya INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAINPUR MP-35-006-057-001/193
(SARRA BICHHUA) 		1735006000NRG24160520230085819 16/05/2023 munna 1735006WL004565 munna 00697 BKID0NAMRGB 720 720 Processed 20/05/2023 787211434 munna INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAINPUR MP-35-006-057-001/194
(SARRA BICHHUA) 		1735006000NRG24160520230085820 16/05/2023 chandkala 1735006WL004565 chandkala 00697 BKID0NAMRGB 360 360 Processed 20/05/2023 787211434 chandkala CENTRAL BANK OF INDIA(607115)
778 NAINPUR MP-35-006-057-001/196
(SARRA BICHHUA) 		1735006000NRG24160520230085821 16/05/2023 RAJO 1735006WL004565 RAJO 00697 BKID0NAMRGB 720 720 Processed 20/05/2023 787211434 RAJO AIRTEL PAYMENTS BANK LIMITED(990288)
779 NAINPUR MP-35-006-057-001/197
(SARRA BICHHUA) 		1735006000NRG24160520230085822 16/05/2023 Rammo 1735006WL004565 Rammo 00697 BKID0NAMRGB 900 900 Processed 20/05/2023 787211434 Rammo INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAINPUR MP-35-006-057-001/233
(SARRA BICHHUA) 		1735006000NRG24160520230085828 16/05/2023 shantoshi 1735006WL004565 shantoshi 00697 BKID0NAMRGB 720 720 Processed 20/05/2023 787211434 shantoshi NARMADA JHABUA GRAMIN BANK(508515)
781 NAINPUR MP-35-006-057-001/243
(SARRA BICHHUA) 		1735006000NRG24160520230085832 16/05/2023 JUMNI 1735006WL004565 JUMNI 00697 BKID0NAMRGB 720 720 Processed 20/05/2023 787211434 JUMNI CENTRAL BANK OF INDIA(607115)
782 NAINPUR MP-35-006-057-001/244-A
(SARRA BICHHUA) 		1735006000NRG24160520230085834 16/05/2023 meena 1735006WL004565 meena 00697 BKID0NAMRGB 900 900 Processed 20/05/2023 787211434 meena INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAINPUR MP-35-006-057-001/253
(SARRA BICHHUA) 		1735006000NRG24160520230085836 16/05/2023 BARATI 1735006WL004565 BARATI 00697 BKID0NAMRGB 720 720 Processed 20/05/2023 787211434 BARATI CENTRAL BANK OF INDIA(607115)
784 NAINPUR MP-35-006-057-001/306
(SARRA BICHHUA) 		1735006000NRG24160520230085842 16/05/2023 Sandhya 1735006WL004565 Sandhya 00697 BKID0NAMRGB 900 900 Processed 20/05/2023 787211434 Sandhya STATE BANK OF INDIA(508548)
785 NAINPUR MP-35-006-057-001/337-B
(SARRA BICHHUA) 		1735006000NRG24160520230085846 16/05/2023 poonam 1735006WL004565 poonam 00697 BKID0NAMRGB 900 900 Processed 20/05/2023 787211434 poonam NARMADA JHABUA GRAMIN BANK(508515)
786 NAINPUR MP-35-006-057-001/428
(SARRA BICHHUA) 		1735006000NRG24160520230085855 16/05/2023 Rajkumari 1735006WL004565 Rajkumari 00697 BKID0NAMRGB 900 900 Processed 20/05/2023 787211434 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAINPUR MP-35-006-057-001/63-A
(SARRA BICHHUA) 		1735006000NRG24160520230085860 16/05/2023 SUKHVATI 1735006WL004565 SUKHVATI 00697 BKID0NAMRGB 720 720 Processed 20/05/2023 787211434 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
788 NAINPUR MP-35-006-057-001/72
(SARRA BICHHUA) 		1735006000NRG24160520230085862 16/05/2023 TIJIYA 1735006WL004565 TIJIYA 00697 BKID0NAMRGB 720 720 Processed 20/05/2023 787211434 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
789 NAINPUR MP-35-006-057-001/73
(SARRA BICHHUA) 		1735006000NRG24160520230085863 16/05/2023 Amarvati 1735006WL004565 Amarvati 00697 BKID0NAMRGB 900 900 Processed 20/05/2023 787211434 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
790 NAINPUR MP-35-006-057-001/73-A
(SARRA BICHHUA) 		1735006000NRG24160520230085864 16/05/2023 Anita 1735006WL004565 Anita 00697 BKID0NAMRGB 900 900 Processed 20/05/2023 787211434 Anita INDUSIND BANK(607189)
791 NAINPUR MP-35-006-057-001/9-A
(SARRA BICHHUA) 		1735006000NRG24160520230085869 16/05/2023 Sushma 1735006WL004565 Sushma 00697 BKID0NAMRGB 360 360 Processed 20/05/2023 787211434 Sushma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46468 46468
792 NAINPUR MP-35-006-027-001/74
(PALASUNDER) 		1735006000NRG24150520230078810 16/05/2023 sardar 1735006WL004273 sardar 481661 1320 1320 Processed 20/05/2023 787211434 sardar INDIAN BANK(607105)
SubTotal 1320 1320
Total 964483 964483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_160523APB_FTO_44121 63892 1320
2 NAINPUR MP1735006_160523APB_FTO_44121 Bank of India BKID0009485 MANDLA 1320
3 NAINPUR MP1735006_160523APB_FTO_44121 Bank of Maharastra MAHB0000788 MANDLA 1320
4 NAINPUR MP1735006_160523APB_FTO_44121 Central Bank Of India CBIN0281083 BAMHANI BANJAR 22494
5 NAINPUR MP1735006_160523APB_FTO_44121 Central Bank Of India CBIN0281788 PINDARAI 114623
6 NAINPUR MP1735006_160523APB_FTO_44121 Central Bank Of India CBIN0281789 NAINPUR 51998
7 NAINPUR MP1735006_160523APB_FTO_44121 Indian Bank IDIB000C595 Chiraidongri 158737
8 NAINPUR MP1735006_160523APB_FTO_44121 State Bank of India SBIN0000421 MANDLA 880
9 NAINPUR MP1735006_160523APB_FTO_44121 State Bank of India SBIN0002871 LAMTA 1188
10 NAINPUR MP1735006_160523APB_FTO_44121 State Bank of India SBIN0002876 NAINPUR 180334
11 NAINPUR MP1735006_160523APB_FTO_44121 State Bank of India SBIN0006252 ANJANIYA 1188
12 NAINPUR MP1735006_160523APB_FTO_44121 State Bank of India SBIN0010825 KEOLARI 1200
13 NAINPUR MP1735006_160523APB_FTO_44121 State Bank of India SBIN0013642 PARASWADA 960
14 NAINPUR MP1735006_160523APB_FTO_44121 State Bank of India SBIN0013651 BAMHANI 299264
15 NAINPUR MP1735006_160523APB_FTO_44121 IDFC Bank IDFB0041102 PIPARIYA 1224
16 NAINPUR MP1735006_160523APB_FTO_44121 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3572
17 NAINPUR MP1735006_160523APB_FTO_44121 Fino Payments Bank Ltd FINO0001446 MP RO 12030
18 NAINPUR MP1735006_160523APB_FTO_44121 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 25480
19 NAINPUR MP1735006_160523APB_FTO_44121 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 38883
20 NAINPUR MP1735006_160523APB_FTO_44121 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 35676
21 NAINPUR MP1735006_160523APB_FTO_44121 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 8140
22 NAINPUR MP1735006_160523APB_FTO_44121 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 2652

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