Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_050523APB_FTO_30076
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) 		1735006000NRG24050520230042402 05/05/2023 POOJA 1735006WL002175 POOJA 00048 BKID0009485 1320 1320 Processed 15/05/2023 688698526 POOJA INDIAN BANK(607105)
SubTotal 1320 1320
2 NAINPUR MP-35-006-027-001/152
(PALASUNDER) 		1735006000NRG24040520230039853 05/05/2023 nand lal yadav 1735006WL002071 nand lal yadav 00051 MAHB0000788 1320 1320 Processed 15/05/2023 688698526 nandlalyadav BANK OF MAHARASHTRA(607387)
3 NAINPUR MP-35-006-027-001/333-B
(PALASUNDER) 		1735006000NRG24050520230041423 05/05/2023 ASHMUN 1735006WL002138 ASHMUN 00051 MAHB0000788 440 440 Processed 15/05/2023 688698526 ASHMUN UNION BANK OF INDIA(508500)
SubTotal 1760 1760
4 NAINPUR MP-35-006-050-001/287
(TILAI) 		1735006000NRG24050520230042342 05/05/2023 yograj bhanware 1735006WL002175 yograj bhanware 00089 CBIN0281083 880 880 Processed 15/05/2023 688698526 yograjbhanware CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-056-001/131
(KAJARWADA) 		1735006000NRG24050520230042380 05/05/2023 sarla 1735006WL002175 sarla 00089 CBIN0281083 1320 1320 Processed 15/05/2023 688698526 sarla CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-056-001/193
(KAJARWADA) 		1735006000NRG24050520230042386 05/05/2023 PREMCHAND UIKEY 1735006WL002175 PREMCHAND UIKEY 00089 CBIN0281083 1320 1320 Processed 15/05/2023 688698526 PREMCHANDUIKEY CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-056-003/97
(KAJARWADA) 		1735006000NRG24050520230042399 05/05/2023 AMAN SINGH JANGHELA 1735006WL002175 AMAN SINGH JANGHELA 00089 CBIN0281083 1320 1320 Processed 15/05/2023 688698526 AMANSINGHJANGHELA CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-061-001/12
(CHANDIAJAR) 		1735006000NRG24040520230038778 05/05/2023 SHYAM KALI UIKEY 1735006WL002046 SHYAM KALI UIKEY 00089 CBIN0281083 1260 1260 Processed 15/05/2023 688698526 SHYAMKALIUIKEY STATE BANK OF INDIA(508548)
9 NAINPUR MP-35-006-061-003/49
(CHANDIAJAR) 		1735006000NRG24040520230038831 05/05/2023 gajendra 1735006WL002046 gajendra 00089 CBIN0281083 1260 1260 Processed 15/05/2023 688698526 gajendra CENTRAL BANK OF INDIA(607115)
SubTotal 7360 7360
10 NAINPUR MP-35-006-035-002/101
(CHHATARWADA) 		1735006000NRG24050520230042422 05/05/2023 Rewati 1735006WL002177 Rewati 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 Rewati CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-035-002/102
(CHHATARWADA) 		1735006000NRG24050520230042423 05/05/2023 GAJRAJ ARMO 1735006WL002177 GAJRAJ ARMO 00089 CBIN0281788 1260 1260 Processed 15/05/2023 688698526 GAJRAJARMO CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-035-002/102
(CHHATARWADA) 		1735006000NRG24050520230042424 05/05/2023 Imliya 1735006WL002177 Imliya 00089 CBIN0281788 1260 1260 Processed 15/05/2023 688698526 Imliya CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-035-002/107-A
(CHHATARWADA) 		1735006000NRG24050520230042425 05/05/2023 SANTOSH KUMAR GIRYAM 1735006WL002177 SANTOSH KUMAR GIRYAM 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 SANTOSHKUMARGIRYAM CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-035-002/108-B
(CHHATARWADA) 		1735006000NRG24050520230042426 05/05/2023 anno 1735006WL002177 anno 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 anno CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-035-002/111
(CHHATARWADA) 		1735006000NRG24050520230042428 05/05/2023 RAHUL 1735006WL002177 RAHUL 00089 CBIN0281788 1260 1260 Processed 15/05/2023 688698526 RAHUL CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-035-002/111
(CHHATARWADA) 		1735006000NRG24050520230042427 05/05/2023 RAMDAYAL 1735006WL002177 RAMDAYAL 00089 CBIN0281788 1260 1260 Processed 15/05/2023 688698526 RAMDAYAL CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-035-002/112-C
(CHHATARWADA) 		1735006000NRG24050520230042429 05/05/2023 GODHAN SINGH NETI 1735006WL002177 GODHAN SINGH NETI 00089 CBIN0281788 1470 1470 Processed 15/05/2023 688698526 GODHANSINGHNETI CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-035-002/113-A
(CHHATARWADA) 		1735006000NRG24050520230042430 05/05/2023 anil 1735006WL002177 anil 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 anil CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-035-002/117
(CHHATARWADA) 		1735006000NRG24050520230042431 05/05/2023 tijiya 1735006WL002177 tijiya 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 tijiya CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-035-002/14-B
(CHHATARWADA) 		1735006000NRG24050520230042434 05/05/2023 laxmi 1735006WL002177 laxmi 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 laxmi CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-035-002/14-B
(CHHATARWADA) 		1735006000NRG24050520230042433 05/05/2023 VINOD KUMAR 1735006WL002177 VINOD KUMAR 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 VINODKUMAR CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-035-002/19
(CHHATARWADA) 		1735006000NRG24050520230042436 05/05/2023 PUNA RAM VISHWAKARMA 1735006WL002177 PUNA RAM VISHWAKARMA 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 PUNARAMVISHWAKARMA CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-035-002/19
(CHHATARWADA) 		1735006000NRG24050520230042437 05/05/2023 SUKMANI VISHWAKARMA 1735006WL002177 SUKMANI VISHWAKARMA 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 SUKMANIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-035-002/2
(CHHATARWADA) 		1735006000NRG24050520230042438 05/05/2023 SEETA 1735006WL002177 SEETA 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 SEETA CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-035-002/22
(CHHATARWADA) 		1735006000NRG24050520230042440 05/05/2023 sorabh 1735006WL002177 sorabh 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 sorabh CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-035-002/22
(CHHATARWADA) 		1735006000NRG24050520230042439 05/05/2023 Subham 1735006WL002177 Subham 00089 CBIN0281788 1680 1680 Processed 16/05/2023 688698526 Subham INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAINPUR MP-35-006-035-002/23
(CHHATARWADA) 		1735006000NRG24050520230042441 05/05/2023 RATANU 1735006WL002177 RATANU 00089 CBIN0281788 1470 1470 Processed 15/05/2023 688698526 RATANU CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-035-002/23
(CHHATARWADA) 		1735006000NRG24050520230042442 05/05/2023 sukhwati 1735006WL002177 sukhwati 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 sukhwati CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-035-002/25
(CHHATARWADA) 		1735006000NRG24050520230042443 05/05/2023 koshlya 1735006WL002177 koshlya 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 koshlya CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-035-002/31
(CHHATARWADA) 		1735006000NRG24050520230042444 05/05/2023 BAHADUR MASRAM 1735006WL002177 BAHADUR MASRAM 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 BAHADURMASRAM CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-035-002/32-B
(CHHATARWADA) 		1735006000NRG24050520230042446 05/05/2023 REKHA SAIYAM 1735006WL002177 REKHA SAIYAM 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 REKHASAIYAM CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-035-002/38
(CHHATARWADA) 		1735006000NRG24050520230042448 05/05/2023 RAJENDRA 1735006WL002177 RAJENDRA 00089 CBIN0281788 1260 1260 Processed 15/05/2023 688698526 RAJENDRA CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-035-002/44
(CHHATARWADA) 		1735006000NRG24050520230042449 05/05/2023 dinesh 1735006WL002177 dinesh 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 dinesh CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-035-002/46
(CHHATARWADA) 		1735006000NRG24050520230042450 05/05/2023 kishan lal 1735006WL002177 kishan lal 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 kishanlal CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-035-002/48-A
(CHHATARWADA) 		1735006000NRG24050520230042451 05/05/2023 pancham 1735006WL002177 pancham 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 pancham CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-035-002/61
(CHHATARWADA) 		1735006000NRG24050520230042453 05/05/2023 Siya 1735006WL002177 Siya 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 Siya CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-035-002/65
(CHHATARWADA) 		1735006000NRG24050520230042454 05/05/2023 SUMANTRA 1735006WL002177 SUMANTRA 00089 CBIN0281788 1470 1470 Processed 15/05/2023 688698526 SUMANTRA CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-035-002/66-A
(CHHATARWADA) 		1735006000NRG24050520230042455 05/05/2023 tulsa 1735006WL002177 tulsa 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 tulsa CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-035-002/67
(CHHATARWADA) 		1735006000NRG24050520230042457 05/05/2023 sumarwati 1735006WL002177 sumarwati 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 sumarwati CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-035-002/67
(CHHATARWADA) 		1735006000NRG24050520230042456 05/05/2023 Vishram 1735006WL002177 Vishram 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 Vishram CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-035-002/69-A
(CHHATARWADA) 		1735006000NRG24050520230042458 05/05/2023 devar singh 1735006WL002177 devar singh 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 devarsingh CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-035-002/74
(CHHATARWADA) 		1735006000NRG24050520230042460 05/05/2023 sukhman 1735006WL002177 sukhman 00089 CBIN0281788 1260 1260 Processed 15/05/2023 688698526 sukhman CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-035-002/81
(CHHATARWADA) 		1735006000NRG24050520230042463 05/05/2023 memwati 1735006WL002177 memwati 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 memwati CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-035-002/81
(CHHATARWADA) 		1735006000NRG24050520230042462 05/05/2023 SIMMI 1735006WL002177 SIMMI 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 SIMMI CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-035-002/82
(CHHATARWADA) 		1735006000NRG24050520230042465 05/05/2023 mamta 1735006WL002177 mamta 00089 CBIN0281788 1260 1260 Processed 15/05/2023 688698526 mamta CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-035-002/82
(CHHATARWADA) 		1735006000NRG24050520230042464 05/05/2023 santoshdash 1735006WL002177 santoshdash 00089 CBIN0281788 1260 1260 Processed 15/05/2023 688698526 santoshdash CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-035-002/89-A
(CHHATARWADA) 		1735006000NRG24050520230042466 05/05/2023 Nirpat singh 1735006WL002177 Nirpat singh 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 Nirpatsingh CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-035-002/92
(CHHATARWADA) 		1735006000NRG24050520230042467 05/05/2023 vimla 1735006WL002177 vimla 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 vimla CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-035-002/96
(CHHATARWADA) 		1735006000NRG24050520230042468 05/05/2023 Gangadas 1735006WL002177 Gangadas 00089 CBIN0281788 1680 1680 Processed 15/05/2023 688698526 Gangadas CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-035-002/98-A
(CHHATARWADA) 		1735006000NRG24050520230042469 05/05/2023 Janki 1735006WL002177 Janki 00089 CBIN0281788 1260 1260 Processed 15/05/2023 688698526 Janki CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-042-001/117
(TINDUABAMHANI) 		1735006000NRG24050520230042658 05/05/2023 antulal 1735006WL002191 antulal 00089 CBIN0281788 3536 3536 Processed 15/05/2023 688698526 antulal CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-042-001/224
(TINDUABAMHANI) 		1735006000NRG24050520230042660 05/05/2023 seema 1735006WL002191 seema 00089 CBIN0281788 3536 3536 Processed 15/05/2023 688698526 seema CENTRAL BANK OF INDIA(607115)
SubTotal 71542 71542
53 NAINPUR MP-35-006-016-001/103-B
(BHALIWADA) 		1735006000NRG24050520230042623 05/05/2023 VINOD 1735006WL002184 VINOD 00089 CBIN0281789 1547 1547 Processed 15/05/2023 688698526 VINOD CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-016-001/103-C
(BHALIWADA) 		1735006016NRG24050520230042499 05/05/2023 santoshi 1735006016WL002179 santoshi 00089 CBIN0281789 1470 1470 Processed 15/05/2023 688698526 santoshi CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-017-003/23
(CHAMARWAHI) 		1735006017NRG24050520230041974 05/05/2023 Gendlal 1735006017WL002157 Gendlal 00089 CBIN0281789 1435 1435 Processed 15/05/2023 688698526 Gendlal CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-017-003/84-A
(CHAMARWAHI) 		1735006017NRG24050520230041995 05/05/2023 Budhram 1735006017WL002157 Budhram 00089 CBIN0281789 1120 1120 Processed 15/05/2023 688698526 Budhram CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-027-002/23-B
(PALASUNDER) 		1735006000NRG24050520230041492 05/05/2023 hriom 1735006WL002138 hriom 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 hriom CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-035-002/32-A
(CHHATARWADA) 		1735006000NRG24050520230042445 05/05/2023 Antiya saiyam 1735006WL002177 Antiya saiyam 00089 CBIN0281789 1680 1680 Processed 16/05/2023 688698526 Antiyasaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAINPUR MP-35-006-054-001/176
(ISHWARPUR) 		1735006054NRG24050520230041634 05/05/2023 kunti 1735006054WL002147 kunti 00089 CBIN0281789 585 585 Processed 15/05/2023 688698526 kunti CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-054-001/270
(ISHWARPUR) 		1735006054NRG24050520230041636 05/05/2023 chandrapraksh 1735006054WL002147 chandrapraksh 00089 CBIN0281789 975 975 Processed 15/05/2023 688698526 chandrapraksh CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-071-001/126-A
(DELHA) 		1735006000NRG24050520230042556 05/05/2023 REETA JANGHELA 1735006WL002180 REETA JANGHELA 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 REETAJANGHELA CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-071-001/153-A
(DELHA) 		1735006000NRG24050520230042557 05/05/2023 Saroj janghela 1735006WL002180 Saroj janghela 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 Sarojjanghela NARMADA JHABUA GRAMIN BANK(508515)
63 NAINPUR MP-35-006-071-001/153-B
(DELHA) 		1735006000NRG24050520230042558 05/05/2023 BALRAM 1735006WL002180 BALRAM 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 BALRAM CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-071-001/155-B
(DELHA) 		1735006000NRG24050520230042562 05/05/2023 KIRTI 1735006WL002180 KIRTI 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 KIRTI CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-071-001/174
(DELHA) 		1735006000NRG24050520230042564 05/05/2023 Santosh Janghela 1735006WL002180 Santosh Janghela 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 SantoshJanghela CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-071-001/175
(DELHA) 		1735006000NRG24050520230042565 05/05/2023 Choti hai janghela 1735006WL002180 Choti hai janghela 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 Chotihaijanghela CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-071-001/183-A
(DELHA) 		1735006000NRG24050520230042566 05/05/2023 rajendra 1735006WL002180 rajendra 00089 CBIN0281789 660 660 Processed 15/05/2023 688698526 rajendra CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-071-001/202
(DELHA) 		1735006000NRG24050520230042568 05/05/2023 nathuram 1735006WL002180 nathuram 00089 CBIN0281789 660 660 Processed 15/05/2023 688698526 nathuram CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-071-001/223
(DELHA) 		1735006000NRG24050520230042569 05/05/2023 MAYA BAI 1735006WL002180 MAYA BAI 00089 CBIN0281789 660 660 Processed 15/05/2023 688698526 MAYABAI CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-071-001/226-A
(DELHA) 		1735006000NRG24050520230042571 05/05/2023 balaram 1735006WL002180 balaram 00089 CBIN0281789 660 660 Processed 15/05/2023 688698526 balaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 NAINPUR MP-35-006-071-001/248
(DELHA) 		1735006000NRG24050520230042573 05/05/2023 RAMBHAROSH 1735006WL002180 RAMBHAROSH 00089 CBIN0281789 660 660 Processed 15/05/2023 688698526 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-071-001/249
(DELHA) 		1735006000NRG24050520230042574 05/05/2023 dileep 1735006WL002180 dileep 00089 CBIN0281789 660 660 Processed 15/05/2023 688698526 dileep STATE BANK OF INDIA(508548)
73 NAINPUR MP-35-006-071-001/254
(DELHA) 		1735006000NRG24050520230042575 05/05/2023 Khuman 1735006WL002180 Khuman 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 Khuman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 NAINPUR MP-35-006-071-001/264
(DELHA) 		1735006000NRG24050520230042577 05/05/2023 Chhabi lal 1735006WL002180 Chhabi lal 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 Chhabilal CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-071-001/265
(DELHA) 		1735006000NRG24050520230042578 05/05/2023 SEEMA BAI JANGHELA 1735006WL002180 SEEMA BAI JANGHELA 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 SEEMABAIJANGHELA CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-071-001/269-A
(DELHA) 		1735006000NRG24050520230042579 05/05/2023 SEEMA 1735006WL002180 SEEMA 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 SEEMA CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-071-001/269-B
(DELHA) 		1735006000NRG24050520230042581 05/05/2023 AMBIKA 1735006WL002180 AMBIKA 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 AMBIKA CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-071-001/269-B
(DELHA) 		1735006000NRG24050520230042580 05/05/2023 Sunil 1735006WL002180 Sunil 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 Sunil JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 NAINPUR MP-35-006-071-001/269-C
(DELHA) 		1735006000NRG24050520230042582 05/05/2023 sarv 1735006WL002180 sarv 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 sarv CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-071-001/27-A
(DELHA) 		1735006000NRG24050520230042583 05/05/2023 mohan 1735006WL002180 mohan 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 mohan CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-071-001/281-A
(DELHA) 		1735006000NRG24050520230042584 05/05/2023 dulan 1735006WL002180 dulan 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 dulan CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-071-001/45-A
(DELHA) 		1735006000NRG24050520230042585 05/05/2023 KHELSING 1735006WL002180 KHELSING 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 KHELSING CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-071-001/53
(DELHA) 		1735006000NRG24050520230042586 05/05/2023 sukartibai 1735006WL002180 sukartibai 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 sukartibai CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-071-001/87
(DELHA) 		1735006000NRG24050520230042589 05/05/2023 phoolwati 1735006WL002180 phoolwati 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 phoolwati CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-071-001/99-B
(DELHA) 		1735006000NRG24050520230042592 05/05/2023 SARITA 1735006WL002180 SARITA 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 SARITA CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-071-001/99-B
(DELHA) 		1735006000NRG24050520230042591 05/05/2023 SARITA 1735006WL002180 SARITA 00089 CBIN0281789 880 880 Processed 15/05/2023 688698526 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 31252 31252
87 NAINPUR MP-35-006-035-002/16
(CHHATARWADA) 		1735006000NRG24050520230042435 05/05/2023 janiya 1735006WL002177 janiya 00089 CBIN0284177 1680 1680 Processed 15/05/2023 688698526 janiya CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
88 NAINPUR MP-35-006-027-001/254
(PALASUNDER) 		1735006000NRG24040520230039875 05/05/2023 maya 1735006WL002071 maya 00152 HDFC0002713 1320 1320 Processed 15/05/2023 688698526 maya HDFC BANK LTD(607152)
SubTotal 1320 1320
89 NAINPUR MP-35-006-016-001/1
(BHALIWADA) 		1735006016NRG24050520230042496 05/05/2023 sunita 1735006016WL002179 sunita 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 sunita INDIAN BANK(607105)
90 NAINPUR MP-35-006-016-001/103-C
(BHALIWADA) 		1735006016NRG24050520230042498 05/05/2023 MEERA BAI 1735006016WL002179 MEERA BAI 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 MEERABAI INDIAN BANK(607105)
91 NAINPUR MP-35-006-016-001/103-C
(BHALIWADA) 		1735006000NRG24050520230042625 05/05/2023 PURSOTTAM 1735006WL002184 PURSOTTAM 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 PURSOTTAM INDIAN BANK(607105)
92 NAINPUR MP-35-006-016-001/105
(BHALIWADA) 		1735006000NRG24050520230042602 05/05/2023 VIDHYA PRASAD 1735006WL002182 VIDHYA PRASAD 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 VIDHYAPRASAD INDIAN BANK(607105)
93 NAINPUR MP-35-006-016-001/11
(BHALIWADA) 		1735006016NRG24050520230042500 05/05/2023 sunita 1735006016WL002179 sunita 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 sunita INDIAN BANK(607105)
94 NAINPUR MP-35-006-016-001/11
(BHALIWADA) 		1735006016NRG24050520230042501 05/05/2023 SURENDRA 1735006016WL002179 SURENDRA 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 SURENDRA INDIAN BANK(607105)
95 NAINPUR MP-35-006-016-001/111-A
(BHALIWADA) 		1735006000NRG24050520230042605 05/05/2023 sarsvati 1735006WL002182 sarsvati 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 sarsvati INDIAN BANK(607105)
96 NAINPUR MP-35-006-016-001/111-A
(BHALIWADA) 		1735006000NRG24050520230042606 05/05/2023 sevchand 1735006WL002182 sevchand 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 sevchand INDIAN BANK(607105)
97 NAINPUR MP-35-006-016-001/111-B
(BHALIWADA) 		1735006016NRG24050520230042502 05/05/2023 SHAYAM LAL 1735006016WL002179 SHAYAM LAL 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 SHAYAMLAL INDIAN BANK(607105)
98 NAINPUR MP-35-006-016-001/111-B
(BHALIWADA) 		1735006016NRG24050520230042503 05/05/2023 sita 1735006016WL002179 sita 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 sita INDIAN BANK(607105)
99 NAINPUR MP-35-006-016-001/119
(BHALIWADA) 		1735006000NRG24050520230042626 05/05/2023 nrendra 1735006WL002184 nrendra 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 nrendra INDIAN BANK(607105)
100 NAINPUR MP-35-006-016-001/119-A
(BHALIWADA) 		1735006000NRG24050520230042627 05/05/2023 SUSHIL 1735006WL002184 SUSHIL 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 SUSHIL STATE BANK OF INDIA(508548)
101 NAINPUR MP-35-006-016-001/122-B
(BHALIWADA) 		1735006016NRG24050520230042505 05/05/2023 BEENA 1735006016WL002179 BEENA 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 BEENA STATE BANK OF INDIA(508548)
102 NAINPUR MP-35-006-016-001/122-B
(BHALIWADA) 		1735006016NRG24050520230042504 05/05/2023 RAVANI 1735006016WL002179 RAVANI 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 RAVANI STATE BANK OF INDIA(508548)
103 NAINPUR MP-35-006-016-001/127-A
(BHALIWADA) 		1735006000NRG24050520230042613 05/05/2023 CHAMMU 1735006WL002183 CHAMMU 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 CHAMMU INDIAN BANK(607105)
104 NAINPUR MP-35-006-016-001/127-A
(BHALIWADA) 		1735006000NRG24050520230042614 05/05/2023 keerti 1735006WL002183 keerti 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 keerti INDIAN BANK(607105)
105 NAINPUR MP-35-006-016-001/128
(BHALIWADA) 		1735006016NRG24050520230042506 05/05/2023 VIMLA 1735006016WL002179 VIMLA 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 VIMLA INDIAN BANK(607105)
106 NAINPUR MP-35-006-016-001/128-B
(BHALIWADA) 		1735006016NRG24050520230042507 05/05/2023 Shanti 1735006016WL002179 Shanti 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 Shanti BANK OF BARODA(606985)
107 NAINPUR MP-35-006-016-001/129
(BHALIWADA) 		1735006016NRG24050520230042508 05/05/2023 Sonbati 1735006016WL002179 Sonbati 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 Sonbati INDIAN BANK(607105)
108 NAINPUR MP-35-006-016-001/132
(BHALIWADA) 		1735006016NRG24050520230042509 05/05/2023 GOURA BAI 1735006016WL002179 GOURA BAI 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 GOURABAI INDIAN BANK(607105)
109 NAINPUR MP-35-006-016-001/135
(BHALIWADA) 		1735006000NRG24050520230042615 05/05/2023 prakash 1735006WL002183 prakash 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 prakash CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-016-001/141-A
(BHALIWADA) 		1735006000NRG24050520230042632 05/05/2023 ahiliya 1735006WL002184 ahiliya 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 ahiliya INDIAN BANK(607105)
111 NAINPUR MP-35-006-016-001/143
(BHALIWADA) 		1735006000NRG24050520230042617 05/05/2023 SANDEEP 1735006WL002183 SANDEEP 00176 IDIB000C595 884 884 Processed 15/05/2023 688698526 SANDEEP STATE BANK OF INDIA(508548)
112 NAINPUR MP-35-006-016-001/143
(BHALIWADA) 		1735006000NRG24050520230042616 05/05/2023 sumantra 1735006WL002183 sumantra 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 sumantra INDIAN BANK(607105)
113 NAINPUR MP-35-006-016-001/143-A
(BHALIWADA) 		1735006000NRG24050520230042618 05/05/2023 ANIL 1735006WL002183 ANIL 00176 IDIB000C595 884 884 Processed 15/05/2023 688698526 ANIL INDIAN BANK(607105)
114 NAINPUR MP-35-006-016-001/143-A
(BHALIWADA) 		1735006016NRG24050520230042513 05/05/2023 pradeep 1735006016WL002179 pradeep 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 pradeep INDIAN BANK(607105)
115 NAINPUR MP-35-006-016-001/144
(BHALIWADA) 		1735006000NRG24050520230042594 05/05/2023 premvati 1735006WL002181 premvati 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 premvati INDIAN BANK(607105)
116 NAINPUR MP-35-006-016-001/144
(BHALIWADA) 		1735006000NRG24050520230042593 05/05/2023 puran 1735006WL002181 puran 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 puran INDIAN BANK(607105)
117 NAINPUR MP-35-006-016-001/146
(BHALIWADA) 		1735006016NRG24050520230042514 05/05/2023 sanjay 1735006016WL002179 sanjay 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
118 NAINPUR MP-35-006-016-001/148-A
(BHALIWADA) 		1735006016NRG24050520230042516 05/05/2023 pushpa 1735006016WL002179 pushpa 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 pushpa INDIAN BANK(607105)
119 NAINPUR MP-35-006-016-001/156-A
(BHALIWADA) 		1735006016NRG24050520230042517 05/05/2023 sukham das 1735006016WL002179 sukham das 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 sukhamdas BANK OF BARODA(606985)
120 NAINPUR MP-35-006-016-001/158-A
(BHALIWADA) 		1735006000NRG24050520230042609 05/05/2023 puja 1735006WL002182 puja 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 puja INDIAN BANK(607105)
121 NAINPUR MP-35-006-016-001/160
(BHALIWADA) 		1735006016NRG24050520230042518 05/05/2023 ramoti 1735006016WL002179 ramoti 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 ramoti INDIAN BANK(607105)
122 NAINPUR MP-35-006-016-001/163
(BHALIWADA) 		1735006000NRG24050520230042596 05/05/2023 sarita 1735006WL002181 sarita 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 sarita INDIAN BANK(607105)
123 NAINPUR MP-35-006-016-001/163
(BHALIWADA) 		1735006000NRG24050520230042595 05/05/2023 surendra 1735006WL002181 surendra 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 surendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
124 NAINPUR MP-35-006-016-001/164
(BHALIWADA) 		1735006016NRG24050520230042519 05/05/2023 revaprasad 1735006016WL002179 revaprasad 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 revaprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 NAINPUR MP-35-006-016-001/164
(BHALIWADA) 		1735006016NRG24050520230042520 05/05/2023 SHOBHARAM 1735006016WL002179 SHOBHARAM 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 SHOBHARAM STATE BANK OF INDIA(508548)
126 NAINPUR MP-35-006-016-001/167
(BHALIWADA) 		1735006016NRG24050520230042521 05/05/2023 SUKKAL 1735006016WL002179 SUKKAL 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 SUKKAL INDIAN BANK(607105)
127 NAINPUR MP-35-006-016-001/171
(BHALIWADA) 		1735006016NRG24050520230042522 05/05/2023 manjo bai 1735006016WL002179 manjo bai 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 manjobai INDIAN BANK(607105)
128 NAINPUR MP-35-006-016-001/175
(BHALIWADA) 		1735006016NRG24050520230042523 05/05/2023 krashna 1735006016WL002179 krashna 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 krashna INDIAN BANK(607105)
129 NAINPUR MP-35-006-016-001/177
(BHALIWADA) 		1735006016NRG24050520230042524 05/05/2023 ramesh 1735006016WL002179 ramesh 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 ramesh INDIAN BANK(607105)
130 NAINPUR MP-35-006-016-001/180
(BHALIWADA) 		1735006016NRG24050520230042526 05/05/2023 ramlal 1735006016WL002179 ramlal 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 ramlal INDIAN BANK(607105)
131 NAINPUR MP-35-006-016-001/191
(BHALIWADA) 		1735006016NRG24050520230042528 05/05/2023 santoshi bai 1735006016WL002179 santoshi bai 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 santoshibai INDIAN BANK(607105)
132 NAINPUR MP-35-006-016-001/194
(BHALIWADA) 		1735006000NRG24050520230042610 05/05/2023 ajay 1735006WL002182 ajay 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 ajay INDIAN BANK(607105)
133 NAINPUR MP-35-006-016-001/194
(BHALIWADA) 		1735006016NRG24050520230042529 05/05/2023 saroj 1735006016WL002179 saroj 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 saroj INDIAN BANK(607105)
134 NAINPUR MP-35-006-016-001/25-D
(BHALIWADA) 		1735006016NRG24050520230042532 05/05/2023 SEETA BAI 1735006016WL002179 SEETA BAI 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 SEETABAI INDIAN BANK(607105)
135 NAINPUR MP-35-006-016-001/27
(BHALIWADA) 		1735006016NRG24050520230042533 05/05/2023 ANUSUIYA 1735006016WL002179 ANUSUIYA 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 ANUSUIYA INDIAN BANK(607105)
136 NAINPUR MP-35-006-016-001/31-D
(BHALIWADA) 		1735006016NRG24050520230042534 05/05/2023 MAHESHVARI 1735006016WL002179 MAHESHVARI 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 MAHESHVARI INDIAN BANK(607105)
137 NAINPUR MP-35-006-016-001/32
(BHALIWADA) 		1735006016NRG24050520230042535 05/05/2023 mitaya 1735006016WL002179 mitaya 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 mitaya INDIAN BANK(607105)
138 NAINPUR MP-35-006-016-001/37
(BHALIWADA) 		1735006016NRG24050520230042536 05/05/2023 KESHAR BAI 1735006016WL002179 KESHAR BAI 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 KESHARBAI INDIAN BANK(607105)
139 NAINPUR MP-35-006-016-001/39
(BHALIWADA) 		1735006000NRG24050520230042619 05/05/2023 ASDU 1735006WL002183 ASDU 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 ASDU INDIAN BANK(607105)
140 NAINPUR MP-35-006-016-001/44
(BHALIWADA) 		1735006000NRG24050520230042597 05/05/2023 Gyarsi 1735006WL002181 Gyarsi 00176 IDIB000C595 221 221 Processed 15/05/2023 688698526 Gyarsi INDIAN BANK(607105)
141 NAINPUR MP-35-006-016-001/45-B
(BHALIWADA) 		1735006000NRG24050520230042598 05/05/2023 SARSWATI 1735006WL002181 SARSWATI 00176 IDIB000C595 1105 1105 Processed 15/05/2023 688698526 SARSWATI INDIAN BANK(607105)
142 NAINPUR MP-35-006-016-001/55
(BHALIWADA) 		1735006000NRG24050520230042621 05/05/2023 rrrr 1735006WL002183 rrrr 00176 IDIB000C595 884 884 Processed 15/05/2023 688698526 rrrr INDIAN BANK(607105)
143 NAINPUR MP-35-006-016-001/57
(BHALIWADA) 		1735006016NRG24050520230042539 05/05/2023 meera bai 1735006016WL002179 meera bai 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 meerabai INDIAN BANK(607105)
144 NAINPUR MP-35-006-016-001/63-C
(BHALIWADA) 		1735006016NRG24050520230042542 05/05/2023 geeta 1735006016WL002179 geeta 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 geeta INDIAN BANK(607105)
145 NAINPUR MP-35-006-016-001/69
(BHALIWADA) 		1735006016NRG24050520230042543 05/05/2023 GOURI BAI 1735006016WL002179 GOURI BAI 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 GOURIBAI INDIAN BANK(607105)
146 NAINPUR MP-35-006-016-001/70-B
(BHALIWADA) 		1735006016NRG24050520230042544 05/05/2023 sahbatiya 1735006016WL002179 sahbatiya 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 sahbatiya INDIAN BANK(607105)
147 NAINPUR MP-35-006-016-001/76
(BHALIWADA) 		1735006000NRG24050520230042612 05/05/2023 GOR SINGH 1735006WL002182 GOR SINGH 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 GORSINGH INDIAN BANK(607105)
148 NAINPUR MP-35-006-016-001/76
(BHALIWADA) 		1735006000NRG24050520230042611 05/05/2023 poolwati 1735006WL002182 poolwati 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 poolwati INDIAN BANK(607105)
149 NAINPUR MP-35-006-016-001/8
(BHALIWADA) 		1735006016NRG24050520230042545 05/05/2023 sevkali 1735006016WL002179 sevkali 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 sevkali INDIAN BANK(607105)
150 NAINPUR MP-35-006-016-001/80-B
(BHALIWADA) 		1735006000NRG24050520230042622 05/05/2023 SUSHILA 1735006WL002183 SUSHILA 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 SUSHILA INDIAN BANK(607105)
151 NAINPUR MP-35-006-016-001/84-B
(BHALIWADA) 		1735006016NRG24050520230042548 05/05/2023 indarvati 1735006016WL002179 indarvati 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 indarvati INDIAN BANK(607105)
152 NAINPUR MP-35-006-016-001/90
(BHALIWADA) 		1735006016NRG24050520230042549 05/05/2023 SHYAMBATI 1735006016WL002179 SHYAMBATI 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 SHYAMBATI INDIAN BANK(607105)
153 NAINPUR MP-35-006-016-001/92
(BHALIWADA) 		1735006016NRG24050520230042550 05/05/2023 rajjo bai 1735006016WL002179 rajjo bai 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 rajjobai INDIAN BANK(607105)
154 NAINPUR MP-35-006-016-001/94-A
(BHALIWADA) 		1735006016NRG24050520230042552 05/05/2023 JEVANTI BAI 1735006016WL002179 JEVANTI BAI 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 JEVANTIBAI INDIAN BANK(607105)
155 NAINPUR MP-35-006-016-001/94-C
(BHALIWADA) 		1735006000NRG24050520230042601 05/05/2023 GYANA 1735006WL002181 GYANA 00176 IDIB000C595 1547 1547 Processed 15/05/2023 688698526 GYANA INDIAN BANK(607105)
156 NAINPUR MP-35-006-016-001/97-C
(BHALIWADA) 		1735006016NRG24050520230042553 05/05/2023 basant 1735006016WL002179 basant 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 basant STATE BANK OF INDIA(508548)
157 NAINPUR MP-35-006-016-002/96
(BHALIWADA) 		1735006016NRG24050520230042555 05/05/2023 maliha bai 1735006016WL002179 maliha bai 00176 IDIB000C595 1470 1470 Processed 15/05/2023 688698526 malihabai INDIAN BANK(607105)
158 NAINPUR MP-35-006-017-003/148
(CHAMARWAHI) 		1735006017NRG24050520230041960 05/05/2023 shrichand 1735006017WL002157 shrichand 00176 IDIB000C595 1435 1435 Processed 15/05/2023 688698526 shrichand IDBI BANK(607095)
159 NAINPUR MP-35-006-017-003/160
(CHAMARWAHI) 		1735006017NRG24050520230041963 05/05/2023 foolwati 1735006017WL002157 foolwati 00176 IDIB000C595 1435 1435 Processed 15/05/2023 688698526 foolwati INDIAN BANK(607105)
160 NAINPUR MP-35-006-017-003/66
(CHAMARWAHI) 		1735006017NRG24050520230041990 05/05/2023 vijya 1735006017WL002157 vijya 00176 IDIB000C595 1120 1120 Processed 15/05/2023 688698526 vijya INDIAN BANK(607105)
161 NAINPUR MP-35-006-017-003/84-A
(CHAMARWAHI) 		1735006017NRG24050520230041996 05/05/2023 Aneeta 1735006017WL002157 Aneeta 00176 IDIB000C595 1120 1120 Processed 15/05/2023 688698526 Aneeta INDIAN BANK(607105)
162 NAINPUR MP-35-006-024-001/74
(DHANPURI RYT) 		1735006000NRG24050520230042641 05/05/2023 MNESHA 1735006WL002186 MNESHA 00176 IDIB000C595 1105 1105 Processed 15/05/2023 688698526 MNESHA INDIAN BANK(607105)
163 NAINPUR MP-35-006-024-001/81
(DHANPURI RYT) 		1735006000NRG24050520230042642 05/05/2023 Komal 1735006WL002186 Komal 00176 IDIB000C595 1105 1105 Processed 15/05/2023 688698526 Komal INDIAN BANK(607105)
164 NAINPUR MP-35-006-027-001/111
(PALASUNDER) 		1735006000NRG24040520230039834 05/05/2023 kusum 1735006WL002071 kusum 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 kusum INDIAN BANK(607105)
165 NAINPUR MP-35-006-027-001/117
(PALASUNDER) 		1735006000NRG24040520230039836 05/05/2023 mathan 1735006WL002071 mathan 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 mathan INDIAN BANK(607105)
166 NAINPUR MP-35-006-027-001/118
(PALASUNDER) 		1735006000NRG24040520230039838 05/05/2023 mulhya 1735006WL002071 mulhya 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 mulhya INDIAN BANK(607105)
167 NAINPUR MP-35-006-027-001/118
(PALASUNDER) 		1735006000NRG24040520230039839 05/05/2023 vijiya 1735006WL002071 vijiya 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 vijiya HDFC BANK LTD(607152)
168 NAINPUR MP-35-006-027-001/12
(PALASUNDER) 		1735006000NRG24040520230039840 05/05/2023 sumar 1735006WL002071 sumar 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 sumar STATE BANK OF INDIA(508548)
169 NAINPUR MP-35-006-027-001/125
(PALASUNDER) 		1735006000NRG24040520230039844 05/05/2023 amar 1735006WL002071 amar 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 amar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
170 NAINPUR MP-35-006-027-001/139
(PALASUNDER) 		1735006000NRG24040520230039848 05/05/2023 monu 1735006WL002071 monu 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 monu HDFC BANK LTD(607152)
171 NAINPUR MP-35-006-027-001/14
(PALASUNDER) 		1735006000NRG24040520230039849 05/05/2023 malti 1735006WL002071 malti 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 malti CENTRAL BANK OF INDIA(607115)
172 NAINPUR MP-35-006-027-001/15
(PALASUNDER) 		1735006000NRG24040520230039851 05/05/2023 sukhvati 1735006WL002071 sukhvati 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 sukhvati INDIAN BANK(607105)
173 NAINPUR MP-35-006-027-001/152
(PALASUNDER) 		1735006000NRG24040520230039852 05/05/2023 seema 1735006WL002071 seema 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 seema INDIAN BANK(607105)
174 NAINPUR MP-35-006-027-001/17
(PALASUNDER) 		1735006000NRG24040520230039856 05/05/2023 manoj 1735006WL002071 manoj 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 manoj NARMADA JHABUA GRAMIN BANK(508515)
175 NAINPUR MP-35-006-027-001/17
(PALASUNDER) 		1735006000NRG24040520230039855 05/05/2023 sanotre 1735006WL002071 sanotre 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 sanotre STATE BANK OF INDIA(508548)
176 NAINPUR MP-35-006-027-001/19
(PALASUNDER) 		1735006000NRG24040520230039859 05/05/2023 DHANIRAM 1735006WL002071 DHANIRAM 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 DHANIRAM STATE BANK OF INDIA(508548)
177 NAINPUR MP-35-006-027-001/190
(PALASUNDER) 		1735006000NRG24050520230041701 05/05/2023 bhagchand 1735006WL002149 bhagchand 00176 IDIB000C595 780 780 Processed 15/05/2023 688698526 bhagchand INDIAN BANK(607105)
178 NAINPUR MP-35-006-027-001/191
(PALASUNDER) 		1735006000NRG24050520230041703 05/05/2023 dropati 1735006WL002149 dropati 00176 IDIB000C595 780 780 Processed 15/05/2023 688698526 dropati STATE BANK OF INDIA(508548)
179 NAINPUR MP-35-006-027-001/218
(PALASUNDER) 		1735006000NRG24050520230041706 05/05/2023 sarsvati 1735006WL002149 sarsvati 00176 IDIB000C595 780 780 Processed 15/05/2023 688698526 sarsvati STATE BANK OF INDIA(508548)
180 NAINPUR MP-35-006-027-001/225
(PALASUNDER) 		1735006000NRG24050520230041707 05/05/2023 Ganshyam 1735006WL002149 Ganshyam 00176 IDIB000C595 780 780 Processed 15/05/2023 688698526 Ganshyam INDIAN BANK(607105)
181 NAINPUR MP-35-006-027-001/231
(PALASUNDER) 		1735006000NRG24050520230041709 05/05/2023 mantibai 1735006WL002149 mantibai 00176 IDIB000C595 780 780 Processed 15/05/2023 688698526 mantibai INDIAN BANK(607105)
182 NAINPUR MP-35-006-027-001/231
(PALASUNDER) 		1735006000NRG24050520230041708 05/05/2023 shreechand 1735006WL002149 shreechand 00176 IDIB000C595 780 780 Processed 15/05/2023 688698526 shreechand INDIAN BANK(607105)
183 NAINPUR MP-35-006-027-001/238-A
(PALASUNDER) 		1735006000NRG24040520230039869 05/05/2023 koshalya 1735006WL002071 koshalya 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 koshalya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
184 NAINPUR MP-35-006-027-001/247
(PALASUNDER) 		1735006000NRG24040520230039870 05/05/2023 annilal 1735006WL002071 annilal 00176 IDIB000C595 1100 1100 Processed 15/05/2023 688698526 annilal INDIAN BANK(607105)
185 NAINPUR MP-35-006-027-001/249
(PALASUNDER) 		1735006000NRG24040520230039871 05/05/2023 deelan 1735006WL002071 deelan 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 deelan INDIAN BANK(607105)
186 NAINPUR MP-35-006-027-001/26-A
(PALASUNDER) 		1735006000NRG24040520230039877 05/05/2023 munni 1735006WL002071 munni 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 munni INDIAN BANK(607105)
187 NAINPUR MP-35-006-027-001/269
(PALASUNDER) 		1735006000NRG24040520230039878 05/05/2023 hemraj 1735006WL002071 hemraj 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 hemraj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
188 NAINPUR MP-35-006-027-001/269
(PALASUNDER) 		1735006000NRG24040520230039879 05/05/2023 sukwaro 1735006WL002071 sukwaro 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 sukwaro NARMADA JHABUA GRAMIN BANK(508515)
189 NAINPUR MP-35-006-027-001/27
(PALASUNDER) 		1735006000NRG24040520230039880 05/05/2023 Bipta bai 1735006WL002071 Bipta bai 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 Biptabai STATE BANK OF INDIA(508548)
190 NAINPUR MP-35-006-027-001/270
(PALASUNDER) 		1735006000NRG24050520230041710 05/05/2023 RatanLal 1735006WL002149 RatanLal 00176 IDIB000C595 780 780 Processed 15/05/2023 688698526 RatanLal INDIAN BANK(607105)
191 NAINPUR MP-35-006-027-001/28
(PALASUNDER) 		1735006000NRG24050520230041401 05/05/2023 raju lal 1735006WL002138 raju lal 00176 IDIB000C595 1100 1100 Processed 15/05/2023 688698526 rajulal STATE BANK OF INDIA(508548)
192 NAINPUR MP-35-006-027-001/283
(PALASUNDER) 		1735006000NRG24050520230041406 05/05/2023 abdulkadir 1735006WL002138 abdulkadir 00176 IDIB000C595 880 880 Processed 16/05/2023 688698526 abdulkadir INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAINPUR MP-35-006-027-001/286
(PALASUNDER) 		1735006000NRG24050520230041408 05/05/2023 chhavilal 1735006WL002138 chhavilal 00176 IDIB000C595 1100 1100 Processed 15/05/2023 688698526 chhavilal INDIAN BANK(607105)
194 NAINPUR MP-35-006-027-001/296
(PALASUNDER) 		1735006000NRG24050520230041411 05/05/2023 ramesh 1735006WL002138 ramesh 00176 IDIB000C595 1100 1100 Processed 15/05/2023 688698526 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
195 NAINPUR MP-35-006-027-001/3
(PALASUNDER) 		1735006000NRG24050520230041413 05/05/2023 jeeya 1735006WL002138 jeeya 00176 IDIB000C595 1100 1100 Processed 15/05/2023 688698526 jeeya INDIAN BANK(607105)
196 NAINPUR MP-35-006-027-001/3
(PALASUNDER) 		1735006000NRG24050520230041412 05/05/2023 jhira 1735006WL002138 jhira 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 jhira INDIAN BANK(607105)
197 NAINPUR MP-35-006-027-001/324
(PALASUNDER) 		1735006000NRG24050520230041419 05/05/2023 rajaram 1735006WL002138 rajaram 00176 IDIB000C595 1100 1100 Processed 15/05/2023 688698526 rajaram STATE BANK OF INDIA(508548)
198 NAINPUR MP-35-006-027-001/34
(PALASUNDER) 		1735006000NRG24050520230041711 05/05/2023 ganesh 1735006WL002149 ganesh 00176 IDIB000C595 780 780 Processed 15/05/2023 688698526 ganesh INDIAN BANK(607105)
199 NAINPUR MP-35-006-027-001/342
(PALASUNDER) 		1735006000NRG24050520230041424 05/05/2023 shivprasad 1735006WL002138 shivprasad 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 shivprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
200 NAINPUR MP-35-006-027-001/347
(PALASUNDER) 		1735006000NRG24050520230041429 05/05/2023 laxmi bai 1735006WL002138 laxmi bai 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 laxmibai INDIAN BANK(607105)
201 NAINPUR MP-35-006-027-001/353-A
(PALASUNDER) 		1735006000NRG24050520230041430 05/05/2023 PYARELAL 1735006WL002138 PYARELAL 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
202 NAINPUR MP-35-006-027-001/354
(PALASUNDER) 		1735006000NRG24050520230041431 05/05/2023 balaram 1735006WL002138 balaram 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 balaram STATE BANK OF INDIA(508548)
203 NAINPUR MP-35-006-027-001/367
(PALASUNDER) 		1735006000NRG24050520230041433 05/05/2023 munni 1735006WL002138 munni 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 munni INDIAN BANK(607105)
204 NAINPUR MP-35-006-027-001/42
(PALASUNDER) 		1735006000NRG24050520230041441 05/05/2023 sarswati 1735006WL002138 sarswati 00176 IDIB000C595 1100 1100 Processed 15/05/2023 688698526 sarswati STATE BANK OF INDIA(508548)
205 NAINPUR MP-35-006-027-001/43
(PALASUNDER) 		1735006000NRG24050520230041442 05/05/2023 basant 1735006WL002138 basant 00176 IDIB000C595 1100 1100 Processed 15/05/2023 688698526 basant INDIAN BANK(607105)
206 NAINPUR MP-35-006-027-001/47
(PALASUNDER) 		1735006000NRG24050520230041445 05/05/2023 Rajkumari 1735006WL002138 Rajkumari 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 Rajkumari INDIAN BANK(607105)
207 NAINPUR MP-35-006-027-001/47
(PALASUNDER) 		1735006000NRG24050520230041444 05/05/2023 Ratan 1735006WL002138 Ratan 00176 IDIB000C595 1100 1100 Processed 15/05/2023 688698526 Ratan INDIAN BANK(607105)
208 NAINPUR MP-35-006-027-001/47
(PALASUNDER) 		1735006000NRG24050520230041443 05/05/2023 shrivati 1735006WL002138 shrivati 00176 IDIB000C595 1100 1100 Processed 15/05/2023 688698526 shrivati INDIAN BANK(607105)
209 NAINPUR MP-35-006-027-001/52
(PALASUNDER) 		1735006000NRG24050520230041447 05/05/2023 suraj 1735006WL002138 suraj 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 suraj INDIAN BANK(607105)
210 NAINPUR MP-35-006-027-001/54
(PALASUNDER) 		1735006000NRG24050520230041449 05/05/2023 ratiya 1735006WL002138 ratiya 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 ratiya INDIAN BANK(607105)
211 NAINPUR MP-35-006-027-001/55
(PALASUNDER) 		1735006000NRG24050520230041450 05/05/2023 choudhri 1735006WL002138 choudhri 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 choudhri INDIAN BANK(607105)
212 NAINPUR MP-35-006-027-001/68
(PALASUNDER) 		1735006000NRG24050520230041456 05/05/2023 mahu 1735006WL002138 mahu 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 mahu INDIAN BANK(607105)
213 NAINPUR MP-35-006-027-001/69
(PALASUNDER) 		1735006000NRG24050520230041460 05/05/2023 baijanti 1735006WL002138 baijanti 00176 IDIB000C595 1100 1100 Processed 15/05/2023 688698526 baijanti STATE BANK OF INDIA(508548)
214 NAINPUR MP-35-006-027-001/7
(PALASUNDER) 		1735006000NRG24050520230041461 05/05/2023 dujiya bai 1735006WL002138 dujiya bai 00176 IDIB000C595 1100 1100 Processed 15/05/2023 688698526 dujiyabai INDIAN BANK(607105)
215 NAINPUR MP-35-006-027-001/74
(PALASUNDER) 		1735006000NRG24050520230041464 05/05/2023 sardar 1735006WL002138 sardar 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 sardar INDIAN BANK(607105)
216 NAINPUR MP-35-006-027-001/77
(PALASUNDER) 		1735006000NRG24050520230041469 05/05/2023 maya 1735006WL002138 maya 00176 IDIB000C595 1100 1100 Processed 15/05/2023 688698526 maya CENTRAL BANK OF INDIA(607115)
217 NAINPUR MP-35-006-027-001/85
(PALASUNDER) 		1735006000NRG24050520230041472 05/05/2023 MAHESH 1735006WL002138 MAHESH 00176 IDIB000C595 1100 1100 Processed 15/05/2023 688698526 MAHESH INDIAN BANK(607105)
218 NAINPUR MP-35-006-027-001/85
(PALASUNDER) 		1735006000NRG24050520230041474 05/05/2023 Ramprasad 1735006WL002138 Ramprasad 00176 IDIB000C595 1100 1100 Processed 15/05/2023 688698526 Ramprasad INDIAN BANK(607105)
219 NAINPUR MP-35-006-027-002/105
(PALASUNDER) 		1735006000NRG24050520230041479 05/05/2023 bhikham 1735006WL002138 bhikham 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 bhikham INDIAN BANK(607105)
220 NAINPUR MP-35-006-027-002/111
(PALASUNDER) 		1735006000NRG24050520230041480 05/05/2023 Sarju prasad 1735006WL002138 Sarju prasad 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 Sarjuprasad INDIAN BANK(607105)
221 NAINPUR MP-35-006-027-002/114
(PALASUNDER) 		1735006000NRG24050520230041481 05/05/2023 salikram 1735006WL002138 salikram 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 salikram INDIAN BANK(607105)
222 NAINPUR MP-35-006-027-002/13
(PALASUNDER) 		1735006000NRG24050520230041488 05/05/2023 ansuiya yadav 1735006WL002138 ansuiya yadav 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 ansuiyayadav INDIAN BANK(607105)
223 NAINPUR MP-35-006-027-002/29
(PALASUNDER) 		1735006000NRG24050520230041493 05/05/2023 bhansingh 1735006WL002138 bhansingh 00176 IDIB000C595 660 660 Processed 15/05/2023 688698526 bhansingh STATE BANK OF INDIA(508548)
224 NAINPUR MP-35-006-027-002/29
(PALASUNDER) 		1735006000NRG24050520230041495 05/05/2023 budhram 1735006WL002138 budhram 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 budhram INDIAN BANK(607105)
225 NAINPUR MP-35-006-027-002/30
(PALASUNDER) 		1735006000NRG24050520230041497 05/05/2023 sunee bai 1735006WL002138 sunee bai 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 suneebai INDIAN BANK(607105)
226 NAINPUR MP-35-006-027-002/32
(PALASUNDER) 		1735006000NRG24050520230041498 05/05/2023 tijo bai 1735006WL002138 tijo bai 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 tijobai INDIAN BANK(607105)
227 NAINPUR MP-35-006-027-002/39
(PALASUNDER) 		1735006000NRG24050520230041500 05/05/2023 sunita 1735006WL002138 sunita 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 sunita STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-027-002/42
(PALASUNDER) 		1735006000NRG24050520230041502 05/05/2023 mansingh 1735006WL002138 mansingh 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 mansingh INDIAN BANK(607105)
229 NAINPUR MP-35-006-027-002/47
(PALASUNDER) 		1735006000NRG24050520230041503 05/05/2023 santoshi 1735006WL002138 santoshi 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 santoshi FINO PAYMENTS BANK LTD(608001)
230 NAINPUR MP-35-006-027-002/5
(PALASUNDER) 		1735006000NRG24050520230041505 05/05/2023 bhola 1735006WL002138 bhola 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 bhola INDIAN BANK(607105)
231 NAINPUR MP-35-006-027-002/53
(PALASUNDER) 		1735006000NRG24050520230041509 05/05/2023 sukman 1735006WL002138 sukman 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 sukman INDIAN BANK(607105)
232 NAINPUR MP-35-006-027-002/6
(PALASUNDER) 		1735006000NRG24050520230041514 05/05/2023 saniyaro 1735006WL002138 saniyaro 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 saniyaro INDIAN BANK(607105)
233 NAINPUR MP-35-006-027-002/60
(PALASUNDER) 		1735006000NRG24050520230041515 05/05/2023 dasri 1735006WL002138 dasri 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 dasri NARMADA JHABUA GRAMIN BANK(508515)
234 NAINPUR MP-35-006-027-002/62
(PALASUNDER) 		1735006000NRG24050520230041517 05/05/2023 rajan 1735006WL002138 rajan 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 rajan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
235 NAINPUR MP-35-006-027-002/67
(PALASUNDER) 		1735006000NRG24050520230041518 05/05/2023 sahorilal 1735006WL002138 sahorilal 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 sahorilal INDIAN BANK(607105)
236 NAINPUR MP-35-006-027-002/67-A
(PALASUNDER) 		1735006000NRG24050520230041519 05/05/2023 shanti bai 1735006WL002138 shanti bai 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 shantibai INDIAN BANK(607105)
237 NAINPUR MP-35-006-027-002/71
(PALASUNDER) 		1735006000NRG24050520230041525 05/05/2023 chandravati 1735006WL002138 chandravati 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 chandravati INDIAN BANK(607105)
238 NAINPUR MP-35-006-027-002/71
(PALASUNDER) 		1735006000NRG24050520230041524 05/05/2023 RAMNATH 1735006WL002138 RAMNATH 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 RAMNATH INDIAN BANK(607105)
239 NAINPUR MP-35-006-027-002/72
(PALASUNDER) 		1735006000NRG24050520230041526 05/05/2023 heera lal 1735006WL002138 heera lal 00176 IDIB000C595 880 880 Rejected 15/05/2023 688698526 Aadhaar Number not Mapped to Account Number
240 NAINPUR MP-35-006-027-002/77
(PALASUNDER) 		1735006000NRG24050520230041528 05/05/2023 saniya 1735006WL002138 saniya 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 saniya STATE BANK OF INDIA(508548)
241 NAINPUR MP-35-006-027-002/79
(PALASUNDER) 		1735006000NRG24050520230041529 05/05/2023 jotlal 1735006WL002138 jotlal 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 jotlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
242 NAINPUR MP-35-006-027-002/80
(PALASUNDER) 		1735006000NRG24050520230041530 05/05/2023 sevti bai 1735006WL002138 sevti bai 00176 IDIB000C595 1100 1100 Processed 15/05/2023 688698526 sevtibai INDIAN BANK(607105)
243 NAINPUR MP-35-006-027-002/88
(PALASUNDER) 		1735006000NRG24050520230041534 05/05/2023 bsori 1735006WL002138 bsori 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 bsori INDIAN BANK(607105)
244 NAINPUR MP-35-006-027-002/89
(PALASUNDER) 		1735006000NRG24050520230041536 05/05/2023 dropsingh 1735006WL002138 dropsingh 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 dropsingh INDIAN BANK(607105)
245 NAINPUR MP-35-006-027-002/89-A
(PALASUNDER) 		1735006000NRG24050520230041537 05/05/2023 kasturiya 1735006WL002138 kasturiya 00176 IDIB000C595 880 880 Processed 15/05/2023 688698526 kasturiya INDIAN BANK(607105)
246 NAINPUR MP-35-006-027-002/9
(PALASUNDER) 		1735006000NRG24050520230041538 05/05/2023 bhore 1735006WL002138 bhore 00176 IDIB000C595 1100 1100 Processed 15/05/2023 688698526 bhore INDIAN BANK(607105)
247 NAINPUR MP-35-006-028-001/131
(RAMGADI) 		1735006000NRG24050520230042652 05/05/2023 somti 1735006WL002189 somti 00176 IDIB000C595 3536 3536 Processed 15/05/2023 688698526 somti INDIAN BANK(607105)
248 NAINPUR MP-35-006-028-001/135
(RAMGADI) 		1735006000NRG24050520230042653 05/05/2023 balram 1735006WL002189 balram 00176 IDIB000C595 3536 3536 Processed 15/05/2023 688698526 balram INDIAN BANK(607105)
249 NAINPUR MP-35-006-028-001/135
(RAMGADI) 		1735006000NRG24050520230042654 05/05/2023 Choti Bai 1735006WL002189 Choti Bai 00176 IDIB000C595 3536 3536 Processed 15/05/2023 688698526 ChotiBai INDIAN BANK(607105)
250 NAINPUR MP-35-006-028-001/193
(RAMGADI) 		1735006000NRG24050520230042655 05/05/2023 hero bai 1735006WL002189 hero bai 00176 IDIB000C595 3536 3536 Processed 15/05/2023 688698526 herobai INDIAN BANK(607105)
251 NAINPUR MP-35-006-029-001/107
(GHATERI) 		1735006000NRG24040520230039959 05/05/2023 SHIV CHARAN 1735006WL002077 SHIV CHARAN 00176 IDIB000C595 440 440 Processed 15/05/2023 688698526 SHIVCHARAN INDIAN BANK(607105)
252 NAINPUR MP-35-006-029-001/110
(GHATERI) 		1735006000NRG24040520230039961 05/05/2023 malhya 1735006WL002077 malhya 00176 IDIB000C595 220 220 Processed 15/05/2023 688698526 malhya INDIAN BANK(607105)
253 NAINPUR MP-35-006-029-001/110-A
(GHATERI) 		1735006000NRG24040520230039963 05/05/2023 Sarupa 1735006WL002077 Sarupa 00176 IDIB000C595 220 220 Processed 15/05/2023 688698526 Sarupa INDIAN BANK(607105)
254 NAINPUR MP-35-006-029-001/116
(GHATERI) 		1735006000NRG24040520230039966 05/05/2023 saroj 1735006WL002077 saroj 00176 IDIB000C595 220 220 Processed 15/05/2023 688698526 saroj INDIAN BANK(607105)
255 NAINPUR MP-35-006-029-001/119
(GHATERI) 		1735006000NRG24040520230039967 05/05/2023 usha 1735006WL002077 usha 00176 IDIB000C595 220 220 Processed 15/05/2023 688698526 usha INDIAN BANK(607105)
256 NAINPUR MP-35-006-029-001/123
(GHATERI) 		1735006000NRG24040520230039968 05/05/2023 Manjoo 1735006WL002077 Manjoo 00176 IDIB000C595 220 220 Processed 15/05/2023 688698526 Manjoo INDIAN BANK(607105)
257 NAINPUR MP-35-006-029-001/139-B
(GHATERI) 		1735006000NRG24040520230039970 05/05/2023 DEENU LAL 1735006WL002077 DEENU LAL 00176 IDIB000C595 440 440 Processed 15/05/2023 688698526 DEENULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 NAINPUR MP-35-006-029-001/166-A
(GHATERI) 		1735006000NRG24040520230039972 05/05/2023 Huliya Yadav 1735006WL002077 Huliya Yadav 00176 IDIB000C595 220 220 Processed 15/05/2023 688698526 HuliyaYadav NARMADA JHABUA GRAMIN BANK(508515)
259 NAINPUR MP-35-006-029-001/55
(GHATERI) 		1735006000NRG24040520230039976 05/05/2023 LAKHANIYA 1735006WL002077 LAKHANIYA 00176 IDIB000C595 440 440 Processed 15/05/2023 688698526 LAKHANIYA INDIAN BANK(607105)
260 NAINPUR MP-35-006-029-001/55
(GHATERI) 		1735006000NRG24040520230039975 05/05/2023 SAOAA 1735006WL002077 SAOAA 00176 IDIB000C595 440 440 Processed 15/05/2023 688698526 SAOAA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
261 NAINPUR MP-35-006-029-001/99
(GHATERI) 		1735006000NRG24040520230039980 05/05/2023 SOHADRA 1735006WL002077 SOHADRA 00176 IDIB000C595 440 440 Processed 15/05/2023 688698526 SOHADRA INDIAN BANK(607105)
262 NAINPUR MP-35-006-029-002/119
(GHATERI) 		1735006000NRG24040520230039981 05/05/2023 BHAG BATI 1735006WL002077 BHAG BATI 00176 IDIB000C595 440 440 Processed 15/05/2023 688698526 BHAGBATI INDIAN BANK(607105)
263 NAINPUR MP-35-006-029-002/124
(GHATERI) 		1735006000NRG24040520230039982 05/05/2023 Arachana 1735006WL002077 Arachana 00176 IDIB000C595 440 440 Processed 15/05/2023 688698526 Arachana FINCARE SMALL FINANCE BANK LTD(608304)
264 NAINPUR MP-35-006-029-002/134
(GHATERI) 		1735006000NRG24040520230039985 05/05/2023 rambhagat 1735006WL002077 rambhagat 00176 IDIB000C595 440 440 Processed 15/05/2023 688698526 rambhagat INDIAN BANK(607105)
265 NAINPUR MP-35-006-029-002/135
(GHATERI) 		1735006000NRG24040520230039987 05/05/2023 KISHAN 1735006WL002077 KISHAN 00176 IDIB000C595 440 440 Processed 15/05/2023 688698526 KISHAN INDIAN BANK(607105)
266 NAINPUR MP-35-006-029-002/17
(GHATERI) 		1735006000NRG24040520230039988 05/05/2023 DOOJA 1735006WL002077 DOOJA 00176 IDIB000C595 440 440 Processed 15/05/2023 688698526 DOOJA INDIAN BANK(607105)
267 NAINPUR MP-35-006-029-002/172-A
(GHATERI) 		1735006000NRG24040520230039990 05/05/2023 Mamta bai 1735006WL002077 Mamta bai 00176 IDIB000C595 440 440 Processed 15/05/2023 688698526 Mamtabai FINCARE SMALL FINANCE BANK LTD(608304)
268 NAINPUR MP-35-006-029-002/172-A
(GHATERI) 		1735006000NRG24040520230039989 05/05/2023 Suresh Yadav 1735006WL002077 Suresh Yadav 00176 IDIB000C595 440 440 Processed 15/05/2023 688698526 SureshYadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
269 NAINPUR MP-35-006-029-002/69
(GHATERI) 		1735006000NRG24040520230039994 05/05/2023 gomti 1735006WL002077 gomti 00176 IDIB000C595 440 440 Processed 15/05/2023 688698526 gomti INDIAN BANK(607105)
270 NAINPUR MP-35-006-029-002/69
(GHATERI) 		1735006000NRG24040520230039993 05/05/2023 MAHESH 1735006WL002077 MAHESH 00176 IDIB000C595 440 440 Processed 15/05/2023 688698526 MAHESH INDIAN BANK(607105)
271 NAINPUR MP-35-006-029-002/96-A
(GHATERI) 		1735006000NRG24040520230039998 05/05/2023 chameeli 1735006WL002077 chameeli 00176 IDIB000C595 220 220 Processed 15/05/2023 688698526 chameeli INDIAN BANK(607105)
272 NAINPUR MP-35-006-029-002/96-A
(GHATERI) 		1735006000NRG24040520230039997 05/05/2023 Pradeep 1735006WL002077 Pradeep 00176 IDIB000C595 220 220 Processed 15/05/2023 688698526 Pradeep INDIAN BANK(607105)
273 NAINPUR MP-35-006-033-001/246-A
(CHIRAIDONGRI) 		1735006000NRG24050520230042636 05/05/2023 panju 1735006WL002185 panju 00176 IDIB000C595 663 663 Processed 15/05/2023 688698526 panju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
274 NAINPUR MP-35-006-033-001/307
(CHIRAIDONGRI) 		1735006000NRG24050520230042637 05/05/2023 komal 1735006WL002185 komal 00176 IDIB000C595 1105 1105 Processed 15/05/2023 688698526 komal INDIAN BANK(607105)
275 NAINPUR MP-35-006-033-001/426
(CHIRAIDONGRI) 		1735006000NRG24050520230042639 05/05/2023 payrelal 1735006WL002185 payrelal 00176 IDIB000C595 663 663 Processed 15/05/2023 688698526 payrelal INDIAN BANK(607105)
276 NAINPUR MP-35-006-033-001/451
(CHIRAIDONGRI) 		1735006000NRG24050520230042640 05/05/2023 KISAN 1735006WL002185 KISAN 00176 IDIB000C595 663 663 Processed 15/05/2023 688698526 KISAN UNION BANK OF INDIA(508500)
277 NAINPUR MP-35-006-056-001/112-A
(KAJARWADA) 		1735006000NRG24050520230042377 05/05/2023 Santosh 1735006WL002175 Santosh 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 Santosh INDIAN BANK(607105)
278 NAINPUR MP-35-006-056-001/125
(KAJARWADA) 		1735006000NRG24050520230042378 05/05/2023 nirmal 1735006WL002175 nirmal 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 nirmal INDIAN BANK(607105)
279 NAINPUR MP-35-006-056-001/131
(KAJARWADA) 		1735006000NRG24050520230042379 05/05/2023 santosh 1735006WL002175 santosh 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 santosh INDIAN BANK(607105)
280 NAINPUR MP-35-006-056-001/155
(KAJARWADA) 		1735006000NRG24050520230042382 05/05/2023 Puhapsing 1735006WL002175 Puhapsing 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 Puhapsing INDIAN BANK(607105)
281 NAINPUR MP-35-006-056-001/177
(KAJARWADA) 		1735006000NRG24050520230042383 05/05/2023 churaman 1735006WL002175 churaman 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 churaman INDIAN BANK(607105)
282 NAINPUR MP-35-006-056-001/177
(KAJARWADA) 		1735006000NRG24050520230042384 05/05/2023 mamta 1735006WL002175 mamta 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 mamta INDIAN BANK(607105)
283 NAINPUR MP-35-006-056-001/23
(KAJARWADA) 		1735006000NRG24050520230042390 05/05/2023 gyana bai 1735006WL002175 gyana bai 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 gyanabai INDIAN BANK(607105)
284 NAINPUR MP-35-006-056-001/27
(KAJARWADA) 		1735006000NRG24050520230042391 05/05/2023 bela 1735006WL002175 bela 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 bela INDIAN BANK(607105)
285 NAINPUR MP-35-006-056-001/99
(KAJARWADA) 		1735006000NRG24050520230042392 05/05/2023 gyarshi 1735006WL002175 gyarshi 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 gyarshi INDIAN BANK(607105)
286 NAINPUR MP-35-006-056-001/99-A
(KAJARWADA) 		1735006000NRG24050520230042393 05/05/2023 angad sahu 1735006WL002175 angad sahu 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 angadsahu STATE BANK OF INDIA(508548)
287 NAINPUR MP-35-006-056-001/99-A
(KAJARWADA) 		1735006000NRG24050520230042394 05/05/2023 parwati 1735006WL002175 parwati 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 parwati INDIAN BANK(607105)
288 NAINPUR MP-35-006-056-003/71
(KAJARWADA) 		1735006000NRG24050520230042396 05/05/2023 ramesh 1735006WL002175 ramesh 00176 IDIB000C595 1320 1320 Processed 15/05/2023 688698526 ramesh INDIAN BANK(607105)
289 NAINPUR MP-35-006-056-003/97
(KAJARWADA) 		1735006000NRG24050520230042400 05/05/2023 radha 1735006WL002175 radha 00176 IDIB000C595 1320 1320 Processed 16/05/2023 688698526 radha INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAINPUR MP-35-006-061-001/1
(CHANDIAJAR) 		1735006000NRG24040520230038777 05/05/2023 Durga 1735006WL002046 Durga 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 Durga INDIAN BANK(607105)
291 NAINPUR MP-35-006-061-001/128
(CHANDIAJAR) 		1735006000NRG24040520230038779 05/05/2023 divliya 1735006WL002046 divliya 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 divliya INDIAN BANK(607105)
292 NAINPUR MP-35-006-061-001/129
(CHANDIAJAR) 		1735006000NRG24040520230038781 05/05/2023 Ramcharan 1735006WL002046 Ramcharan 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 Ramcharan INDIAN BANK(607105)
293 NAINPUR MP-35-006-061-001/143
(CHANDIAJAR) 		1735006000NRG24040520230038785 05/05/2023 premwati 1735006WL002046 premwati 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 premwati INDIAN BANK(607105)
294 NAINPUR MP-35-006-061-001/143
(CHANDIAJAR) 		1735006000NRG24040520230038784 05/05/2023 sahdev 1735006WL002046 sahdev 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 sahdev JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
295 NAINPUR MP-35-006-061-001/155-B
(CHANDIAJAR) 		1735006000NRG24040520230038788 05/05/2023 shivprasad 1735006WL002046 shivprasad 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 shivprasad BANK OF BARODA(606985)
296 NAINPUR MP-35-006-061-001/172
(CHANDIAJAR) 		1735006000NRG24040520230038790 05/05/2023 ramkali 1735006WL002046 ramkali 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 ramkali INDIAN BANK(607105)
297 NAINPUR MP-35-006-061-001/176
(CHANDIAJAR) 		1735006000NRG24040520230038793 05/05/2023 hirati 1735006WL002046 hirati 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 hirati INDIAN BANK(607105)
298 NAINPUR MP-35-006-061-001/176-A
(CHANDIAJAR) 		1735006000NRG24040520230038794 05/05/2023 SONVATI MARAVI 1735006WL002046 SONVATI MARAVI 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 SONVATIMARAVI INDIAN BANK(607105)
299 NAINPUR MP-35-006-061-001/187
(CHANDIAJAR) 		1735006000NRG24040520230038796 05/05/2023 ahilya 1735006WL002046 ahilya 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 ahilya INDIAN BANK(607105)
300 NAINPUR MP-35-006-061-001/195
(CHANDIAJAR) 		1735006000NRG24040520230038798 05/05/2023 durjan 1735006WL002046 durjan 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 durjan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
301 NAINPUR MP-35-006-061-001/208
(CHANDIAJAR) 		1735006000NRG24040520230038801 05/05/2023 Jaman lal 1735006WL002046 Jaman lal 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 Jamanlal INDIAN BANK(607105)
302 NAINPUR MP-35-006-061-001/209
(CHANDIAJAR) 		1735006000NRG24040520230038802 05/05/2023 vimla 1735006WL002046 vimla 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 vimla INDIAN BANK(607105)
303 NAINPUR MP-35-006-061-001/224
(CHANDIAJAR) 		1735006000NRG24040520230038805 05/05/2023 chandravati 1735006WL002046 chandravati 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 chandravati INDIAN BANK(607105)
304 NAINPUR MP-35-006-061-001/224
(CHANDIAJAR) 		1735006000NRG24040520230038804 05/05/2023 dharamwati 1735006WL002046 dharamwati 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 dharamwati INDIAN BANK(607105)
305 NAINPUR MP-35-006-061-001/234
(CHANDIAJAR) 		1735006000NRG24040520230038806 05/05/2023 PREMLATA SAIYAM 1735006WL002046 PREMLATA SAIYAM 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 PREMLATASAIYAM INDIAN BANK(607105)
306 NAINPUR MP-35-006-061-001/25
(CHANDIAJAR) 		1735006000NRG24040520230038808 05/05/2023 Rajkumari 1735006WL002046 Rajkumari 00176 IDIB000C595 1050 1050 Processed 15/05/2023 688698526 Rajkumari INDIAN BANK(607105)
307 NAINPUR MP-35-006-061-001/30
(CHANDIAJAR) 		1735006000NRG24040520230038810 05/05/2023 manesh 1735006WL002046 manesh 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 manesh INDIAN BANK(607105)
308 NAINPUR MP-35-006-061-001/51
(CHANDIAJAR) 		1735006000NRG24040520230038816 05/05/2023 sanna bai 1735006WL002046 sanna bai 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 sannabai INDIAN BANK(607105)
309 NAINPUR MP-35-006-061-001/54
(CHANDIAJAR) 		1735006000NRG24040520230038817 05/05/2023 BHURA SINGH 1735006WL002046 BHURA SINGH 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 BHURASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
310 NAINPUR MP-35-006-061-001/74
(CHANDIAJAR) 		1735006000NRG24040520230038821 05/05/2023 kamla 1735006WL002046 kamla 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 kamla INDIAN BANK(607105)
311 NAINPUR MP-35-006-061-001/78
(CHANDIAJAR) 		1735006000NRG24040520230038822 05/05/2023 manobai 1735006WL002046 manobai 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 manobai INDIAN BANK(607105)
312 NAINPUR MP-35-006-061-001/98
(CHANDIAJAR) 		1735006000NRG24040520230038825 05/05/2023 anusuiya 1735006WL002046 anusuiya 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 anusuiya INDIAN BANK(607105)
313 NAINPUR MP-35-006-061-001/98
(CHANDIAJAR) 		1735006000NRG24040520230038826 05/05/2023 rakesh 1735006WL002046 rakesh 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 rakesh INDIAN BANK(607105)
314 NAINPUR MP-35-006-061-002/7
(CHANDIAJAR) 		1735006000NRG24040520230038829 05/05/2023 REWTI BAI 1735006WL002046 REWTI BAI 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 REWTIBAI INDIAN BANK(607105)
315 NAINPUR MP-35-006-061-003/19
(CHANDIAJAR) 		1735006000NRG24040520230038830 05/05/2023 REKHA 1735006WL002046 REKHA 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 REKHA INDIAN BANK(607105)
316 NAINPUR MP-35-006-061-003/90
(CHANDIAJAR) 		1735006000NRG24040520230038835 05/05/2023 DILIP 1735006WL002046 DILIP 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 DILIP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
317 NAINPUR MP-35-006-061-003/92
(CHANDIAJAR) 		1735006000NRG24040520230038836 05/05/2023 mahesh 1735006WL002046 mahesh 00176 IDIB000C595 1260 1260 Processed 15/05/2023 688698526 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 274760 274760
318 NAINPUR MP-35-006-016-001/2-B
(BHALIWADA) 		1735006016NRG24050520230042531 05/05/2023 UMA BAI 1735006016WL002179 UMA BAI 00415 SBIN0000421 1470 1470 Processed 15/05/2023 688698526 UMABAI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
319 NAINPUR MP-35-006-010-002/53
(DITHORI) 		1735006000NRG24050520230042647 05/05/2023 Mangli 1735006WL002187 Mangli 00415 SBIN0002876 2210 2210 Processed 15/05/2023 688698526 Mangli STATE BANK OF INDIA(508548)
320 NAINPUR MP-35-006-010-002/53
(DITHORI) 		1735006000NRG24050520230042646 05/05/2023 Sohan 1735006WL002187 Sohan 00415 SBIN0002876 2210 2210 Processed 15/05/2023 688698526 Sohan STATE BANK OF INDIA(508548)
321 NAINPUR MP-35-006-016-001/103-B
(BHALIWADA) 		1735006000NRG24050520230042624 05/05/2023 PUSHPA 1735006WL002184 PUSHPA 00415 SBIN0002876 1547 1547 Processed 15/05/2023 688698526 PUSHPA STATE BANK OF INDIA(508548)
322 NAINPUR MP-35-006-016-001/132-B
(BHALIWADA) 		1735006016NRG24050520230042510 05/05/2023 RAJESH 1735006016WL002179 RAJESH 00415 SBIN0002876 1470 1470 Processed 15/05/2023 688698526 RAJESH STATE BANK OF INDIA(508548)
323 NAINPUR MP-35-006-016-001/132-B
(BHALIWADA) 		1735006016NRG24050520230042511 05/05/2023 SEETA 1735006016WL002179 SEETA 00415 SBIN0002876 1470 1470 Processed 15/05/2023 688698526 SEETA INDIAN BANK(607105)
324 NAINPUR MP-35-006-016-001/140-B
(BHALIWADA) 		1735006000NRG24050520230042630 05/05/2023 basant yadav 1735006WL002184 basant yadav 00415 SBIN0002876 1547 1547 Processed 15/05/2023 688698526 basantyadav STATE BANK OF INDIA(508548)
325 NAINPUR MP-35-006-016-001/146-B
(BHALIWADA) 		1735006016NRG24050520230042515 05/05/2023 devendra 1735006016WL002179 devendra 00415 SBIN0002876 1470 1470 Processed 15/05/2023 688698526 devendra STATE BANK OF INDIA(508548)
326 NAINPUR MP-35-006-016-001/177
(BHALIWADA) 		1735006016NRG24050520230042525 05/05/2023 RAVITA 1735006016WL002179 RAVITA 00415 SBIN0002876 1470 1470 Processed 15/05/2023 688698526 RAVITA CENTRAL BANK OF INDIA(607115)
327 NAINPUR MP-35-006-016-001/41
(BHALIWADA) 		1735006016NRG24050520230042537 05/05/2023 sarla 1735006016WL002179 sarla 00415 SBIN0002876 1470 1470 Processed 15/05/2023 688698526 sarla INDIAN BANK(607105)
328 NAINPUR MP-35-006-016-001/80-C
(BHALIWADA) 		1735006016NRG24050520230042546 05/05/2023 maheshwari 1735006016WL002179 maheshwari 00415 SBIN0002876 1470 1470 Processed 15/05/2023 688698526 maheshwari INDIAN BANK(607105)
329 NAINPUR MP-35-006-016-001/82
(BHALIWADA) 		1735006016NRG24050520230042547 05/05/2023 MONIKA 1735006016WL002179 MONIKA 00415 SBIN0002876 1470 1470 Processed 15/05/2023 688698526 MONIKA STATE BANK OF INDIA(508548)
330 NAINPUR MP-35-006-016-001/92
(BHALIWADA) 		1735006016NRG24050520230042551 05/05/2023 ankesh 1735006016WL002179 ankesh 00415 SBIN0002876 1470 1470 Processed 15/05/2023 688698526 ankesh STATE BANK OF INDIA(508548)
331 NAINPUR MP-35-006-017-003/107
(CHAMARWAHI) 		1735006017NRG24050520230041958 05/05/2023 sdabarj 1735006017WL002157 sdabarj 00415 SBIN0002876 1435 1435 Processed 15/05/2023 688698526 sdabarj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 NAINPUR MP-35-006-017-003/107
(CHAMARWAHI) 		1735006017NRG24050520230041959 05/05/2023 sunderbati 1735006017WL002157 sunderbati 00415 SBIN0002876 1435 1435 Processed 15/05/2023 688698526 sunderbati STATE BANK OF INDIA(508548)
333 NAINPUR MP-35-006-017-003/153-A
(CHAMARWAHI) 		1735006017NRG24050520230041961 05/05/2023 sarita 1735006017WL002157 sarita 00415 SBIN0002876 1435 1435 Processed 15/05/2023 688698526 sarita INDIAN BANK(607105)
334 NAINPUR MP-35-006-017-003/160
(CHAMARWAHI) 		1735006017NRG24050520230041962 05/05/2023 Jagdish 1735006017WL002157 Jagdish 00415 SBIN0002876 1435 1435 Processed 15/05/2023 688698526 Jagdish STATE BANK OF INDIA(508548)
335 NAINPUR MP-35-006-017-003/173
(CHAMARWAHI) 		1735006017NRG24050520230041965 05/05/2023 vimla 1735006017WL002157 vimla 00415 SBIN0002876 1435 1435 Processed 15/05/2023 688698526 vimla STATE BANK OF INDIA(508548)
336 NAINPUR MP-35-006-017-003/175
(CHAMARWAHI) 		1735006017NRG24050520230041966 05/05/2023 Mamta 1735006017WL002157 Mamta 00415 SBIN0002876 1435 1435 Processed 15/05/2023 688698526 Mamta STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-017-003/177
(CHAMARWAHI) 		1735006017NRG24050520230041967 05/05/2023 Suklu 1735006017WL002157 Suklu 00415 SBIN0002876 1435 1435 Processed 15/05/2023 688698526 Suklu STATE BANK OF INDIA(508548)
338 NAINPUR MP-35-006-017-003/178
(CHAMARWAHI) 		1735006017NRG24050520230041968 05/05/2023 Halki 1735006017WL002157 Halki 00415 SBIN0002876 1120 1120 Rejected 15/05/2023 688698526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 NAINPUR MP-35-006-017-003/187-A
(CHAMARWAHI) 		1735006017NRG24050520230041970 05/05/2023 SARITA 1735006017WL002157 SARITA 00415 SBIN0002876 1435 1435 Processed 15/05/2023 688698526 SARITA STATE BANK OF INDIA(508548)
340 NAINPUR MP-35-006-017-003/188
(CHAMARWAHI) 		1735006017NRG24050520230041971 05/05/2023 jugnee 1735006017WL002157 jugnee 00415 SBIN0002876 1435 1435 Processed 15/05/2023 688698526 jugnee STATE BANK OF INDIA(508548)
341 NAINPUR MP-35-006-017-003/189
(CHAMARWAHI) 		1735006017NRG24050520230041972 05/05/2023 sunju 1735006017WL002157 sunju 00415 SBIN0002876 1435 1435 Processed 15/05/2023 688698526 sunju STATE BANK OF INDIA(508548)
342 NAINPUR MP-35-006-017-003/23
(CHAMARWAHI) 		1735006017NRG24050520230041975 05/05/2023 SAKUNTALA 1735006017WL002157 SAKUNTALA 00415 SBIN0002876 1435 1435 Processed 15/05/2023 688698526 SAKUNTALA STATE BANK OF INDIA(508548)
343 NAINPUR MP-35-006-017-003/32
(CHAMARWAHI) 		1735006017NRG24050520230041976 05/05/2023 SANIYA 1735006017WL002157 SANIYA 00415 SBIN0002876 1435 1435 Processed 15/05/2023 688698526 SANIYA STATE BANK OF INDIA(508548)
344 NAINPUR MP-35-006-017-003/38
(CHAMARWAHI) 		1735006017NRG24050520230041977 05/05/2023 CHDANTI 1735006017WL002157 CHDANTI 00415 SBIN0002876 1435 1435 Processed 15/05/2023 688698526 CHDANTI STATE BANK OF INDIA(508548)
345 NAINPUR MP-35-006-017-003/39
(CHAMARWAHI) 		1735006017NRG24050520230041978 05/05/2023 kapura 1735006017WL002157 kapura 00415 SBIN0002876 1435 1435 Processed 15/05/2023 688698526 kapura STATE BANK OF INDIA(508548)
346 NAINPUR MP-35-006-017-003/42
(CHAMARWAHI) 		1735006017NRG24050520230041980 05/05/2023 gobardhan 1735006017WL002157 gobardhan 00415 SBIN0002876 1435 1435 Processed 15/05/2023 688698526 gobardhan STATE BANK OF INDIA(508548)
347 NAINPUR MP-35-006-017-003/42-A
(CHAMARWAHI) 		1735006017NRG24050520230041982 05/05/2023 chanan 1735006017WL002157 chanan 00415 SBIN0002876 1120 1120 Processed 15/05/2023 688698526 chanan STATE BANK OF INDIA(508548)
348 NAINPUR MP-35-006-017-003/47
(CHAMARWAHI) 		1735006017NRG24050520230041983 05/05/2023 suhaga 1735006017WL002157 suhaga 00415 SBIN0002876 1120 1120 Processed 15/05/2023 688698526 suhaga STATE BANK OF INDIA(508548)
349 NAINPUR MP-35-006-017-003/50
(CHAMARWAHI) 		1735006017NRG24050520230041984 05/05/2023 lakhan 1735006017WL002157 lakhan 00415 SBIN0002876 1120 1120 Processed 15/05/2023 688698526 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
350 NAINPUR MP-35-006-017-003/50
(CHAMARWAHI) 		1735006017NRG24050520230041985 05/05/2023 purushoottam 1735006017WL002157 purushoottam 00415 SBIN0002876 1120 1120 Processed 15/05/2023 688698526 purushoottam STATE BANK OF INDIA(508548)
351 NAINPUR MP-35-006-017-003/61
(CHAMARWAHI) 		1735006017NRG24050520230041987 05/05/2023 meena 1735006017WL002157 meena 00415 SBIN0002876 1120 1120 Processed 15/05/2023 688698526 meena STATE BANK OF INDIA(508548)
352 NAINPUR MP-35-006-017-003/61
(CHAMARWAHI) 		1735006017NRG24050520230041986 05/05/2023 Umrao 1735006017WL002157 Umrao 00415 SBIN0002876 1120 1120 Processed 15/05/2023 688698526 Umrao STATE BANK OF INDIA(508548)
353 NAINPUR MP-35-006-017-003/63
(CHAMARWAHI) 		1735006017NRG24050520230041988 05/05/2023 sundra 1735006017WL002157 sundra 00415 SBIN0002876 1120 1120 Processed 15/05/2023 688698526 sundra STATE BANK OF INDIA(508548)
354 NAINPUR MP-35-006-017-003/63
(CHAMARWAHI) 		1735006017NRG24050520230041989 05/05/2023 uramela 1735006017WL002157 uramela 00415 SBIN0002876 1120 1120 Processed 15/05/2023 688698526 uramela STATE BANK OF INDIA(508548)
355 NAINPUR MP-35-006-017-003/66
(CHAMARWAHI) 		1735006017NRG24050520230041991 05/05/2023 saombati 1735006017WL002157 saombati 00415 SBIN0002876 1120 1120 Processed 15/05/2023 688698526 saombati STATE BANK OF INDIA(508548)
356 NAINPUR MP-35-006-017-003/70
(CHAMARWAHI) 		1735006017NRG24050520230041992 05/05/2023 Veersing 1735006017WL002157 Veersing 00415 SBIN0002876 1120 1120 Processed 15/05/2023 688698526 Veersing STATE BANK OF INDIA(508548)
357 NAINPUR MP-35-006-017-003/72-A
(CHAMARWAHI) 		1735006017NRG24050520230041994 05/05/2023 pahalwati 1735006017WL002157 pahalwati 00415 SBIN0002876 1120 1120 Processed 15/05/2023 688698526 pahalwati STATE BANK OF INDIA(508548)
358 NAINPUR MP-35-006-017-003/72-A
(CHAMARWAHI) 		1735006017NRG24050520230041993 05/05/2023 santosh 1735006017WL002157 santosh 00415 SBIN0002876 1120 1120 Processed 15/05/2023 688698526 santosh STATE BANK OF INDIA(508548)
359 NAINPUR MP-35-006-017-003/96
(CHAMARWAHI) 		1735006017NRG24050520230041998 05/05/2023 Singram 1735006017WL002157 Singram 00415 SBIN0002876 1120 1120 Processed 15/05/2023 688698526 Singram STATE BANK OF INDIA(508548)
360 NAINPUR MP-35-006-027-001/116
(PALASUNDER) 		1735006000NRG24040520230039835 05/05/2023 shivcharan 1735006WL002071 shivcharan 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 shivcharan STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-027-001/126-A
(PALASUNDER) 		1735006000NRG24040520230039845 05/05/2023 PRAMOD 1735006WL002071 PRAMOD 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 PRAMOD STATE BANK OF INDIA(508548)
362 NAINPUR MP-35-006-027-001/126-A
(PALASUNDER) 		1735006000NRG24040520230039846 05/05/2023 RADHA 1735006WL002071 RADHA 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 RADHA STATE BANK OF INDIA(508548)
363 NAINPUR MP-35-006-027-001/139
(PALASUNDER) 		1735006000NRG24040520230039847 05/05/2023 durgesh kumar 1735006WL002071 durgesh kumar 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 durgeshkumar STATE BANK OF INDIA(508548)
364 NAINPUR MP-35-006-027-001/155
(PALASUNDER) 		1735006000NRG24040520230039854 05/05/2023 SUNDO 1735006WL002071 SUNDO 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 SUNDO STATE BANK OF INDIA(508548)
365 NAINPUR MP-35-006-027-001/173
(PALASUNDER) 		1735006000NRG24050520230041395 05/05/2023 rekha 1735006WL002138 rekha 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 rekha PUNJAB NATIONAL BANK(508568)
366 NAINPUR MP-35-006-027-001/173
(PALASUNDER) 		1735006000NRG24050520230041394 05/05/2023 sunnu 1735006WL002138 sunnu 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 sunnu STATE BANK OF INDIA(508548)
367 NAINPUR MP-35-006-027-001/18-A
(PALASUNDER) 		1735006000NRG24040520230039858 05/05/2023 rajkumar 1735006WL002071 rajkumar 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 rajkumar STATE BANK OF INDIA(508548)
368 NAINPUR MP-35-006-027-001/192
(PALASUNDER) 		1735006000NRG24050520230041705 05/05/2023 gangotri 1735006WL002149 gangotri 00415 SBIN0002876 780 780 Processed 15/05/2023 688698526 gangotri STATE BANK OF INDIA(508548)
369 NAINPUR MP-35-006-027-001/192
(PALASUNDER) 		1735006000NRG24050520230041704 05/05/2023 noharsingh 1735006WL002149 noharsingh 00415 SBIN0002876 780 780 Processed 15/05/2023 688698526 noharsingh STATE BANK OF INDIA(508548)
370 NAINPUR MP-35-006-027-001/212
(PALASUNDER) 		1735006000NRG24040520230039860 05/05/2023 priya 1735006WL002071 priya 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 priya STATE BANK OF INDIA(508548)
371 NAINPUR MP-35-006-027-001/213-C
(PALASUNDER) 		1735006000NRG24050520230041396 05/05/2023 amar 1735006WL002138 amar 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 amar STATE BANK OF INDIA(508548)
372 NAINPUR MP-35-006-027-001/213-D
(PALASUNDER) 		1735006000NRG24050520230041398 05/05/2023 aarti 1735006WL002138 aarti 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 aarti STATE BANK OF INDIA(508548)
373 NAINPUR MP-35-006-027-001/213-D
(PALASUNDER) 		1735006000NRG24050520230041397 05/05/2023 govind 1735006WL002138 govind 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 govind STATE BANK OF INDIA(508548)
374 NAINPUR MP-35-006-027-001/215
(PALASUNDER) 		1735006000NRG24040520230039861 05/05/2023 tantu lal 1735006WL002071 tantu lal 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 tantulal INDIAN BANK(607105)
375 NAINPUR MP-35-006-027-001/22
(PALASUNDER) 		1735006000NRG24040520230039866 05/05/2023 gayavati 1735006WL002071 gayavati 00415 SBIN0002876 1100 1100 Processed 15/05/2023 688698526 gayavati STATE BANK OF INDIA(508548)
376 NAINPUR MP-35-006-027-001/22
(PALASUNDER) 		1735006000NRG24040520230039867 05/05/2023 gyavati 1735006WL002071 gyavati 00415 SBIN0002876 1100 1100 Processed 15/05/2023 688698526 gyavati STATE BANK OF INDIA(508548)
377 NAINPUR MP-35-006-027-001/238-A
(PALASUNDER) 		1735006000NRG24040520230039868 05/05/2023 vinod 1735006WL002071 vinod 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 vinod JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 NAINPUR MP-35-006-027-001/252
(PALASUNDER) 		1735006000NRG24040520230039872 05/05/2023 jagdesh 1735006WL002071 jagdesh 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 jagdesh STATE BANK OF INDIA(508548)
379 NAINPUR MP-35-006-027-001/28
(PALASUNDER) 		1735006000NRG24040520230039881 05/05/2023 pyare lal 1735006WL002071 pyare lal 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 pyarelal STATE BANK OF INDIA(508548)
380 NAINPUR MP-35-006-027-001/281
(PALASUNDER) 		1735006000NRG24050520230041402 05/05/2023 narmada 1735006WL002138 narmada 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 narmada STATE BANK OF INDIA(508548)
381 NAINPUR MP-35-006-027-001/281
(PALASUNDER) 		1735006000NRG24050520230041403 05/05/2023 rukmani 1735006WL002138 rukmani 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 rukmani STATE BANK OF INDIA(508548)
382 NAINPUR MP-35-006-027-001/281-A
(PALASUNDER) 		1735006000NRG24050520230041404 05/05/2023 santosh 1735006WL002138 santosh 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 santosh STATE BANK OF INDIA(508548)
383 NAINPUR MP-35-006-027-001/281-A
(PALASUNDER) 		1735006000NRG24050520230041405 05/05/2023 sushila 1735006WL002138 sushila 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 sushila STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-027-001/283
(PALASUNDER) 		1735006000NRG24050520230041407 05/05/2023 akil 1735006WL002138 akil 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 akil STATE BANK OF INDIA(508548)
385 NAINPUR MP-35-006-027-001/287
(PALASUNDER) 		1735006000NRG24050520230041410 05/05/2023 pankaj 1735006WL002138 pankaj 00415 SBIN0002876 1100 1100 Processed 15/05/2023 688698526 pankaj STATE BANK OF INDIA(508548)
386 NAINPUR MP-35-006-027-001/30-A
(PALASUNDER) 		1735006000NRG24050520230041415 05/05/2023 ramkumar 1735006WL002138 ramkumar 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 ramkumar CENTRAL BANK OF INDIA(607115)
387 NAINPUR MP-35-006-027-001/30-A
(PALASUNDER) 		1735006000NRG24050520230041414 05/05/2023 ramkumar 1735006WL002138 ramkumar 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 ramkumar STATE BANK OF INDIA(508548)
388 NAINPUR MP-35-006-027-001/317
(PALASUNDER) 		1735006000NRG24050520230041417 05/05/2023 suhana 1735006WL002138 suhana 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 suhana HDFC BANK LTD(607152)
389 NAINPUR MP-35-006-027-001/32
(PALASUNDER) 		1735006000NRG24050520230041418 05/05/2023 urmila 1735006WL002138 urmila 00415 SBIN0002876 1100 1100 Processed 15/05/2023 688698526 urmila INDIAN BANK(607105)
390 NAINPUR MP-35-006-027-001/333-A
(PALASUNDER) 		1735006000NRG24050520230041421 05/05/2023 aameen 1735006WL002138 aameen 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 aameen STATE BANK OF INDIA(508548)
391 NAINPUR MP-35-006-027-001/333-A
(PALASUNDER) 		1735006000NRG24050520230041420 05/05/2023 heena 1735006WL002138 heena 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 heena UNION BANK OF INDIA(508500)
392 NAINPUR MP-35-006-027-001/368
(PALASUNDER) 		1735006000NRG24050520230041435 05/05/2023 kamleshwari 1735006WL002138 kamleshwari 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 kamleshwari STATE BANK OF INDIA(508548)
393 NAINPUR MP-35-006-027-001/368
(PALASUNDER) 		1735006000NRG24050520230041434 05/05/2023 mukesh 1735006WL002138 mukesh 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 mukesh STATE BANK OF INDIA(508548)
394 NAINPUR MP-35-006-027-001/37
(PALASUNDER) 		1735006000NRG24050520230041437 05/05/2023 mangal singh 1735006WL002138 mangal singh 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 mangalsingh STATE BANK OF INDIA(508548)
395 NAINPUR MP-35-006-027-001/385
(PALASUNDER) 		1735006000NRG24050520230041439 05/05/2023 kisan 1735006WL002138 kisan 00415 SBIN0002876 1100 1100 Processed 15/05/2023 688698526 kisan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
396 NAINPUR MP-35-006-027-001/57
(PALASUNDER) 		1735006000NRG24050520230041713 05/05/2023 siya 1735006WL002149 siya 00415 SBIN0002876 780 780 Processed 15/05/2023 688698526 siya STATE BANK OF INDIA(508548)
397 NAINPUR MP-35-006-027-001/6
(PALASUNDER) 		1735006000NRG24050520230041453 05/05/2023 gulshan 1735006WL002138 gulshan 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 gulshan STATE BANK OF INDIA(508548)
398 NAINPUR MP-35-006-027-001/6
(PALASUNDER) 		1735006000NRG24050520230041452 05/05/2023 jagdeesh 1735006WL002138 jagdeesh 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 jagdeesh STATE BANK OF INDIA(508548)
399 NAINPUR MP-35-006-027-001/68
(PALASUNDER) 		1735006000NRG24050520230041457 05/05/2023 KRANKUMAR 1735006WL002138 KRANKUMAR 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 KRANKUMAR STATE BANK OF INDIA(508548)
400 NAINPUR MP-35-006-027-001/68
(PALASUNDER) 		1735006000NRG24050520230041458 05/05/2023 parvati 1735006WL002138 parvati 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 parvati BANK OF BARODA(606985)
401 NAINPUR MP-35-006-027-001/73-A
(PALASUNDER) 		1735006000NRG24050520230041463 05/05/2023 RAMCHARAN 1735006WL002138 RAMCHARAN 00415 SBIN0002876 1100 1100 Processed 15/05/2023 688698526 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
402 NAINPUR MP-35-006-027-001/74-A
(PALASUNDER) 		1735006000NRG24050520230041466 05/05/2023 homwati 1735006WL002138 homwati 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 homwati STATE BANK OF INDIA(508548)
403 NAINPUR MP-35-006-027-001/74-A
(PALASUNDER) 		1735006000NRG24050520230041465 05/05/2023 naresh 1735006WL002138 naresh 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 naresh STATE BANK OF INDIA(508548)
404 NAINPUR MP-35-006-027-001/74-A
(PALASUNDER) 		1735006000NRG24050520230041467 05/05/2023 pradeep 1735006WL002138 pradeep 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 pradeep STATE BANK OF INDIA(508548)
405 NAINPUR MP-35-006-027-001/79
(PALASUNDER) 		1735006000NRG24050520230041471 05/05/2023 bela 1735006WL002138 bela 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 bela STATE BANK OF INDIA(508548)
406 NAINPUR MP-35-006-027-001/88-B
(PALASUNDER) 		1735006000NRG24050520230041714 05/05/2023 mena bai 1735006WL002149 mena bai 00415 SBIN0002876 780 780 Processed 15/05/2023 688698526 menabai STATE BANK OF INDIA(508548)
407 NAINPUR MP-35-006-027-001/9
(PALASUNDER) 		1735006000NRG24050520230041475 05/05/2023 indal 1735006WL002138 indal 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 indal NARMADA JHABUA GRAMIN BANK(508515)
408 NAINPUR MP-35-006-027-001/9
(PALASUNDER) 		1735006000NRG24050520230041476 05/05/2023 jeera 1735006WL002138 jeera 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 jeera STATE BANK OF INDIA(508548)
409 NAINPUR MP-35-006-027-002/10
(PALASUNDER) 		1735006000NRG24050520230041477 05/05/2023 siyabai 1735006WL002138 siyabai 00415 SBIN0002876 660 660 Processed 15/05/2023 688698526 siyabai STATE BANK OF INDIA(508548)
410 NAINPUR MP-35-006-027-002/114
(PALASUNDER) 		1735006000NRG24050520230041482 05/05/2023 sonwati 1735006WL002138 sonwati 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 sonwati STATE BANK OF INDIA(508548)
411 NAINPUR MP-35-006-027-002/116
(PALASUNDER) 		1735006000NRG24050520230041484 05/05/2023 kalpna 1735006WL002138 kalpna 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 kalpna STATE BANK OF INDIA(508548)
412 NAINPUR MP-35-006-027-002/116-C
(PALASUNDER) 		1735006000NRG24050520230041485 05/05/2023 ansuiya 1735006WL002138 ansuiya 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 ansuiya STATE BANK OF INDIA(508548)
413 NAINPUR MP-35-006-027-002/116-D
(PALASUNDER) 		1735006000NRG24050520230041486 05/05/2023 krshna 1735006WL002138 krshna 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 krshna STATE BANK OF INDIA(508548)
414 NAINPUR MP-35-006-027-002/29
(PALASUNDER) 		1735006000NRG24050520230041494 05/05/2023 indravati 1735006WL002138 indravati 00415 SBIN0002876 660 660 Processed 15/05/2023 688698526 indravati STATE BANK OF INDIA(508548)
415 NAINPUR MP-35-006-027-002/30
(PALASUNDER) 		1735006000NRG24050520230041496 05/05/2023 mishri lal 1735006WL002138 mishri lal 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 mishrilal STATE BANK OF INDIA(508548)
416 NAINPUR MP-35-006-027-002/54-B
(PALASUNDER) 		1735006000NRG24050520230041510 05/05/2023 pushpa 1735006WL002138 pushpa 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 pushpa STATE BANK OF INDIA(508548)
417 NAINPUR MP-35-006-027-002/59
(PALASUNDER) 		1735006000NRG24050520230041513 05/05/2023 SARSWATI 1735006WL002138 SARSWATI 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 SARSWATI HDFC BANK LTD(607152)
418 NAINPUR MP-35-006-027-002/69
(PALASUNDER) 		1735006000NRG24050520230041522 05/05/2023 DEVKI 1735006WL002138 DEVKI 00415 SBIN0002876 1100 1100 Processed 15/05/2023 688698526 DEVKI FINCARE SMALL FINANCE BANK LTD(608304)
419 NAINPUR MP-35-006-027-002/70
(PALASUNDER) 		1735006000NRG24050520230041523 05/05/2023 pooran 1735006WL002138 pooran 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 pooran STATE BANK OF INDIA(508548)
420 NAINPUR MP-35-006-027-002/81
(PALASUNDER) 		1735006000NRG24050520230041532 05/05/2023 anupat 1735006WL002138 anupat 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 anupat INDIAN BANK(607105)
421 NAINPUR MP-35-006-027-002/81
(PALASUNDER) 		1735006000NRG24050520230041531 05/05/2023 sanupat 1735006WL002138 sanupat 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 sanupat STATE BANK OF INDIA(508548)
422 NAINPUR MP-35-006-027-002/88
(PALASUNDER) 		1735006000NRG24050520230041535 05/05/2023 Sukhchain 1735006WL002138 Sukhchain 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 Sukhchain STATE BANK OF INDIA(508548)
423 NAINPUR MP-35-006-029-001/24
(GHATERI) 		1735006000NRG24040520230039973 05/05/2023 SAVITA 1735006WL002077 SAVITA 00415 SBIN0002876 220 220 Processed 15/05/2023 688698526 SAVITA STATE BANK OF INDIA(508548)
424 NAINPUR MP-35-006-029-001/98-A
(GHATERI) 		1735006000NRG24040520230039978 05/05/2023 BHAGWATI 1735006WL002077 BHAGWATI 00415 SBIN0002876 440 440 Processed 15/05/2023 688698526 BHAGWATI BANK OF BARODA(606985)
425 NAINPUR MP-35-006-029-001/98-A
(GHATERI) 		1735006000NRG24040520230039979 05/05/2023 SITARA 1735006WL002077 SITARA 00415 SBIN0002876 440 440 Processed 15/05/2023 688698526 SITARA STATE BANK OF INDIA(508548)
426 NAINPUR MP-35-006-029-002/13
(GHATERI) 		1735006000NRG24040520230039983 05/05/2023 Gomti bai 1735006WL002077 Gomti bai 00415 SBIN0002876 440 440 Processed 15/05/2023 688698526 Gomtibai STATE BANK OF INDIA(508548)
427 NAINPUR MP-35-006-029-002/134
(GHATERI) 		1735006000NRG24040520230039986 05/05/2023 ROOPWATI MISHRA 1735006WL002077 ROOPWATI MISHRA 00415 SBIN0002876 440 440 Processed 15/05/2023 688698526 ROOPWATIMISHRA STATE BANK OF INDIA(508548)
428 NAINPUR MP-35-006-033-001/228
(CHIRAIDONGRI) 		1735006000NRG24050520230042635 05/05/2023 RANDEVI 1735006WL002185 RANDEVI 00415 SBIN0002876 663 663 Processed 15/05/2023 688698526 RANDEVI STATE BANK OF INDIA(508548)
429 NAINPUR MP-35-006-033-001/307
(CHIRAIDONGRI) 		1735006000NRG24050520230042638 05/05/2023 dasoda 1735006WL002185 dasoda 00415 SBIN0002876 1105 1105 Processed 15/05/2023 688698526 dasoda STATE BANK OF INDIA(508548)
430 NAINPUR MP-35-006-035-002/129-A
(CHHATARWADA) 		1735006000NRG24050520230042432 05/05/2023 Santlal 1735006WL002177 Santlal 00415 SBIN0002876 1680 1680 Processed 15/05/2023 688698526 Santlal UNION BANK OF INDIA(508500)
431 NAINPUR MP-35-006-054-001/229
(ISHWARPUR) 		1735006054NRG24050520230041635 05/05/2023 asha 1735006054WL002147 asha 00415 SBIN0002876 975 975 Processed 15/05/2023 688698526 asha STATE BANK OF INDIA(508548)
432 NAINPUR MP-35-006-054-001/278
(ISHWARPUR) 		1735006054NRG24050520230041637 05/05/2023 siya bai parte 1735006054WL002147 siya bai parte 00415 SBIN0002876 195 195 Processed 15/05/2023 688698526 siyabaiparte STATE BANK OF INDIA(508548)
433 NAINPUR MP-35-006-054-001/57-B
(ISHWARPUR) 		1735006054NRG24050520230041638 05/05/2023 Revti 1735006054WL002147 Revti 00415 SBIN0002876 585 585 Processed 15/05/2023 688698526 Revti STATE BANK OF INDIA(508548)
434 NAINPUR MP-35-006-054-001/58
(ISHWARPUR) 		1735006054NRG24050520230041639 05/05/2023 shigare 1735006054WL002147 shigare 00415 SBIN0002876 975 975 Processed 15/05/2023 688698526 shigare STATE BANK OF INDIA(508548)
435 NAINPUR MP-35-006-054-001/8
(ISHWARPUR) 		1735006054NRG24050520230041640 05/05/2023 Sudama 1735006054WL002147 Sudama 00415 SBIN0002876 975 975 Processed 15/05/2023 688698526 Sudama STATE BANK OF INDIA(508548)
436 NAINPUR MP-35-006-054-001/85-A
(ISHWARPUR) 		1735006054NRG24050520230041642 05/05/2023 Rekha 1735006054WL002147 Rekha 00415 SBIN0002876 780 780 Processed 15/05/2023 688698526 Rekha STATE BANK OF INDIA(508548)
437 NAINPUR MP-35-006-056-001/187-A
(KAJARWADA) 		1735006000NRG24050520230042385 05/05/2023 sandhya 1735006WL002175 sandhya 00415 SBIN0002876 1320 1320 Processed 15/05/2023 688698526 sandhya STATE BANK OF INDIA(508548)
438 NAINPUR MP-35-006-061-002/19
(CHANDIAJAR) 		1735006000NRG24040520230038828 05/05/2023 baijanti bai 1735006WL002046 baijanti bai 00415 SBIN0002876 1260 1260 Processed 15/05/2023 688698526 baijantibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
439 NAINPUR MP-35-006-071-001/153-B
(DELHA) 		1735006000NRG24050520230042559 05/05/2023 SUDHA 1735006WL002180 SUDHA 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 SUDHA CENTRAL BANK OF INDIA(607115)
440 NAINPUR MP-35-006-071-001/174
(DELHA) 		1735006000NRG24050520230042563 05/05/2023 JAGWATI 1735006WL002180 JAGWATI 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 JAGWATI STATE BANK OF INDIA(508548)
441 NAINPUR MP-35-006-071-001/254
(DELHA) 		1735006000NRG24050520230042576 05/05/2023 MAHENDRA KUMAR JANGHELA 1735006WL002180 MAHENDRA KUMAR JANGHELA 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 MAHENDRAKUMARJANGHELA STATE BANK OF INDIA(508548)
442 NAINPUR MP-35-006-071-001/70-A
(DELHA) 		1735006000NRG24050520230042588 05/05/2023 Krishna Janghela 1735006WL002180 Krishna Janghela 00415 SBIN0002876 880 880 Processed 15/05/2023 688698526 KrishnaJanghela FINO PAYMENTS BANK LTD(608001)
SubTotal 140072 140072
443 NAINPUR MP-35-006-016-001/63
(BHALIWADA) 		1735006016NRG24050520230042540 05/05/2023 dilvanti 1735006016WL002179 dilvanti 00415 SBIN0005488 1470 1470 Processed 15/05/2023 688698526 dilvanti STATE BANK OF INDIA(508548)
SubTotal 1470 1470
444 NAINPUR MP-35-006-017-003/89
(CHAMARWAHI) 		1735006017NRG24050520230041997 05/05/2023 reeta 1735006017WL002157 reeta 00415 SBIN0013651 1120 1120 Processed 15/05/2023 688698526 reeta STATE BANK OF INDIA(508548)
445 NAINPUR MP-35-006-027-002/49
(PALASUNDER) 		1735006000NRG24050520230041504 05/05/2023 savropa bai 1735006WL002138 savropa bai 00415 SBIN0013651 880 880 Processed 15/05/2023 688698526 savropabai STATE BANK OF INDIA(508548)
446 NAINPUR MP-35-006-029-002/79
(GHATERI) 		1735006000NRG24040520230039995 05/05/2023 SUNEEL KUMAR 1735006WL002077 SUNEEL KUMAR 00415 SBIN0013651 440 440 Processed 15/05/2023 688698526 SUNEELKUMAR STATE BANK OF INDIA(508548)
447 NAINPUR MP-35-006-050-001/118
(TILAI) 		1735006000NRG24050520230042328 05/05/2023 bela bai bhanware 1735006WL002175 bela bai bhanware 00415 SBIN0013651 1100 1100 Processed 15/05/2023 688698526 belabaibhanware STATE BANK OF INDIA(508548)
448 NAINPUR MP-35-006-050-001/226-A
(TILAI) 		1735006000NRG24050520230042330 05/05/2023 URMIA BAI BHANWARE 1735006WL002175 URMIA BAI BHANWARE 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 URMIABAIBHANWARE STATE BANK OF INDIA(508548)
449 NAINPUR MP-35-006-050-001/230
(TILAI) 		1735006000NRG24050520230042331 05/05/2023 savitri bai bhanware 1735006WL002175 savitri bai bhanware 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 savitribaibhanware STATE BANK OF INDIA(508548)
450 NAINPUR MP-35-006-050-001/246
(TILAI) 		1735006000NRG24050520230042332 05/05/2023 LEKHRAM 1735006WL002175 LEKHRAM 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 LEKHRAM STATE BANK OF INDIA(508548)
451 NAINPUR MP-35-006-050-001/246
(TILAI) 		1735006000NRG24050520230042333 05/05/2023 PARWATI 1735006WL002175 PARWATI 00415 SBIN0013651 880 880 Processed 15/05/2023 688698526 PARWATI STATE BANK OF INDIA(508548)
452 NAINPUR MP-35-006-050-001/251
(TILAI) 		1735006000NRG24050520230042334 05/05/2023 SUNDA BAI DAS 1735006WL002175 SUNDA BAI DAS 00415 SBIN0013651 1100 1100 Processed 15/05/2023 688698526 SUNDABAIDAS STATE BANK OF INDIA(508548)
453 NAINPUR MP-35-006-050-001/261-A
(TILAI) 		1735006000NRG24050520230042336 05/05/2023 bheemsen bhanware 1735006WL002175 bheemsen bhanware 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 bheemsenbhanware STATE BANK OF INDIA(508548)
454 NAINPUR MP-35-006-050-001/261-A
(TILAI) 		1735006000NRG24050520230042337 05/05/2023 urmila bai bhanware 1735006WL002175 urmila bai bhanware 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 urmilabaibhanware STATE BANK OF INDIA(508548)
455 NAINPUR MP-35-006-050-001/281
(TILAI) 		1735006000NRG24050520230042340 05/05/2023 devlal 1735006WL002175 devlal 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 devlal STATE BANK OF INDIA(508548)
456 NAINPUR MP-35-006-050-001/281
(TILAI) 		1735006000NRG24050520230042338 05/05/2023 LAXMI PRASAD RAJAK 1735006WL002175 LAXMI PRASAD RAJAK 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 LAXMIPRASADRAJAK STATE BANK OF INDIA(508548)
457 NAINPUR MP-35-006-050-001/281
(TILAI) 		1735006000NRG24050520230042339 05/05/2023 MAMTA RAJAK 1735006WL002175 MAMTA RAJAK 00415 SBIN0013651 1100 1100 Processed 15/05/2023 688698526 MAMTARAJAK STATE BANK OF INDIA(508548)
458 NAINPUR MP-35-006-050-001/287
(TILAI) 		1735006000NRG24050520230042343 05/05/2023 muliya bai bhanware 1735006WL002175 muliya bai bhanware 00415 SBIN0013651 880 880 Processed 15/05/2023 688698526 muliyabaibhanware STATE BANK OF INDIA(508548)
459 NAINPUR MP-35-006-050-001/287-B
(TILAI) 		1735006000NRG24050520230042344 05/05/2023 anand kumar bhanware 1735006WL002175 anand kumar bhanware 00415 SBIN0013651 1100 1100 Processed 15/05/2023 688698526 anandkumarbhanware STATE BANK OF INDIA(508548)
460 NAINPUR MP-35-006-050-001/311
(TILAI) 		1735006000NRG24050520230042347 05/05/2023 Meera bhaware 1735006WL002175 Meera bhaware 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 Meerabhaware STATE BANK OF INDIA(508548)
461 NAINPUR MP-35-006-050-001/312
(TILAI) 		1735006000NRG24050520230042348 05/05/2023 pancho bai bhanware 1735006WL002175 pancho bai bhanware 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 panchobaibhanware STATE BANK OF INDIA(508548)
462 NAINPUR MP-35-006-050-001/316
(TILAI) 		1735006000NRG24050520230042349 05/05/2023 bati bai bhanware 1735006WL002175 bati bai bhanware 00415 SBIN0013651 1100 1100 Processed 15/05/2023 688698526 batibaibhanware STATE BANK OF INDIA(508548)
463 NAINPUR MP-35-006-050-001/316
(TILAI) 		1735006000NRG24050520230042350 05/05/2023 jayprakash 1735006WL002175 jayprakash 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 jayprakash STATE BANK OF INDIA(508548)
464 NAINPUR MP-35-006-050-001/320
(TILAI) 		1735006000NRG24050520230042352 05/05/2023 rukmani padwar 1735006WL002175 rukmani padwar 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 rukmanipadwar NARMADA JHABUA GRAMIN BANK(508515)
465 NAINPUR MP-35-006-050-001/322
(TILAI) 		1735006000NRG24050520230042353 05/05/2023 varsha 1735006WL002175 varsha 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 varsha STATE BANK OF INDIA(508548)
466 NAINPUR MP-35-006-050-001/339
(TILAI) 		1735006000NRG24050520230042356 05/05/2023 RMA BAI BHANWARE 1735006WL002175 RMA BAI BHANWARE 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 RMABAIBHANWARE STATE BANK OF INDIA(508548)
467 NAINPUR MP-35-006-050-001/345
(TILAI) 		1735006000NRG24050520230042358 05/05/2023 RAM BAI SONWANI 1735006WL002175 RAM BAI SONWANI 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 RAMBAISONWANI STATE BANK OF INDIA(508548)
468 NAINPUR MP-35-006-050-001/351
(TILAI) 		1735006000NRG24050520230042360 05/05/2023 kosyala bhanware 1735006WL002175 kosyala bhanware 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 kosyalabhanware STATE BANK OF INDIA(508548)
469 NAINPUR MP-35-006-050-001/351
(TILAI) 		1735006000NRG24050520230042359 05/05/2023 radhika bhanware 1735006WL002175 radhika bhanware 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 radhikabhanware STATE BANK OF INDIA(508548)
470 NAINPUR MP-35-006-050-001/370
(TILAI) 		1735006000NRG24050520230042362 05/05/2023 lekhram 1735006WL002175 lekhram 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 lekhram STATE BANK OF INDIA(508548)
471 NAINPUR MP-35-006-050-001/370
(TILAI) 		1735006000NRG24050520230042361 05/05/2023 somti 1735006WL002175 somti 00415 SBIN0013651 1100 1100 Processed 15/05/2023 688698526 somti STATE BANK OF INDIA(508548)
472 NAINPUR MP-35-006-050-001/382
(TILAI) 		1735006000NRG24050520230042364 05/05/2023 meera bai bhanware 1735006WL002175 meera bai bhanware 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 meerabaibhanware STATE BANK OF INDIA(508548)
473 NAINPUR MP-35-006-050-001/382
(TILAI) 		1735006000NRG24050520230042363 05/05/2023 mukesh 1735006WL002175 mukesh 00415 SBIN0013651 1100 1100 Processed 15/05/2023 688698526 mukesh STATE BANK OF INDIA(508548)
474 NAINPUR MP-35-006-050-001/414
(TILAI) 		1735006000NRG24050520230042365 05/05/2023 manak lal bhanware 1735006WL002175 manak lal bhanware 00415 SBIN0013651 1100 1100 Processed 15/05/2023 688698526 manaklalbhanware STATE BANK OF INDIA(508548)
475 NAINPUR MP-35-006-050-001/414
(TILAI) 		1735006000NRG24050520230042366 05/05/2023 raika bhanware 1735006WL002175 raika bhanware 00415 SBIN0013651 660 660 Processed 15/05/2023 688698526 raikabhanware STATE BANK OF INDIA(508548)
476 NAINPUR MP-35-006-050-001/416
(TILAI) 		1735006000NRG24050520230042367 05/05/2023 ramu bhanware 1735006WL002175 ramu bhanware 00415 SBIN0013651 880 880 Processed 15/05/2023 688698526 ramubhanware STATE BANK OF INDIA(508548)
477 NAINPUR MP-35-006-050-001/416
(TILAI) 		1735006000NRG24050520230042368 05/05/2023 savita bhanware 1735006WL002175 savita bhanware 00415 SBIN0013651 880 880 Processed 15/05/2023 688698526 savitabhanware STATE BANK OF INDIA(508548)
478 NAINPUR MP-35-006-050-001/426
(TILAI) 		1735006000NRG24050520230042369 05/05/2023 KRISHNA BAI BHANWARE 1735006WL002175 KRISHNA BAI BHANWARE 00415 SBIN0013651 1100 1100 Processed 15/05/2023 688698526 KRISHNABAIBHANWARE STATE BANK OF INDIA(508548)
479 NAINPUR MP-35-006-050-001/73
(TILAI) 		1735006000NRG24050520230042371 05/05/2023 itvara bai yadav 1735006WL002175 itvara bai yadav 00415 SBIN0013651 1100 1100 Processed 15/05/2023 688698526 itvarabaiyadav STATE BANK OF INDIA(508548)
480 NAINPUR MP-35-006-050-001/73
(TILAI) 		1735006000NRG24050520230042370 05/05/2023 Radhe lal yadav 1735006WL002175 Radhe lal yadav 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 Radhelalyadav STATE BANK OF INDIA(508548)
481 NAINPUR MP-35-006-050-001/75
(TILAI) 		1735006000NRG24050520230042657 05/05/2023 siya bai dhurwey 1735006WL002190 siya bai dhurwey 00415 SBIN0013651 1768 1768 Processed 15/05/2023 688698526 siyabaidhurwey STATE BANK OF INDIA(508548)
482 NAINPUR MP-35-006-050-001/83
(TILAI) 		1735006000NRG24050520230042372 05/05/2023 Yamuna bhanware 1735006WL002175 Yamuna bhanware 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 Yamunabhanware STATE BANK OF INDIA(508548)
483 NAINPUR MP-35-006-054-001/85
(ISHWARPUR) 		1735006054NRG24050520230041641 05/05/2023 munna 1735006054WL002147 munna 00415 SBIN0013651 780 780 Processed 15/05/2023 688698526 munna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
484 NAINPUR MP-35-006-056-001/107-C
(KAJARWADA) 		1735006000NRG24050520230042373 05/05/2023 RADHA 1735006WL002175 RADHA 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 RADHA CANARA BANK(508532)
485 NAINPUR MP-35-006-056-001/111
(KAJARWADA) 		1735006000NRG24050520230042374 05/05/2023 sheetal prasad 1735006WL002175 sheetal prasad 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 sheetalprasad STATE BANK OF INDIA(508548)
486 NAINPUR MP-35-006-056-001/111-A
(KAJARWADA) 		1735006000NRG24050520230042375 05/05/2023 prakash 1735006WL002175 prakash 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 prakash STATE BANK OF INDIA(508548)
487 NAINPUR MP-35-006-056-001/112
(KAJARWADA) 		1735006000NRG24050520230042376 05/05/2023 Maho 1735006WL002175 Maho 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 Maho STATE BANK OF INDIA(508548)
488 NAINPUR MP-35-006-056-001/211
(KAJARWADA) 		1735006000NRG24050520230042387 05/05/2023 sumantra 1735006WL002175 sumantra 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 sumantra STATE BANK OF INDIA(508548)
489 NAINPUR MP-35-006-056-001/216
(KAJARWADA) 		1735006000NRG24050520230042388 05/05/2023 SURESH KUMAR YADAV 1735006WL002175 SURESH KUMAR YADAV 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 SURESHKUMARYADAV STATE BANK OF INDIA(508548)
490 NAINPUR MP-35-006-056-001/216-A
(KAJARWADA) 		1735006000NRG24050520230042389 05/05/2023 santosh 1735006WL002175 santosh 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 santosh STATE BANK OF INDIA(508548)
491 NAINPUR MP-35-006-056-003/71
(KAJARWADA) 		1735006000NRG24050520230042397 05/05/2023 Meera bai uikey 1735006WL002175 Meera bai uikey 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 Meerabaiuikey INDIAN BANK(607105)
492 NAINPUR MP-35-006-056-003/97
(KAJARWADA) 		1735006000NRG24050520230042398 05/05/2023 mena 1735006WL002175 mena 00415 SBIN0013651 1320 1320 Processed 15/05/2023 688698526 mena INDIAN BANK(607105)
493 NAINPUR MP-35-006-061-001/187
(CHANDIAJAR) 		1735006000NRG24040520230038795 05/05/2023 kamlesh 1735006WL002046 kamlesh 00415 SBIN0013651 1260 1260 Processed 15/05/2023 688698526 kamlesh STATE BANK OF INDIA(508548)
494 NAINPUR MP-35-006-061-003/78
(CHANDIAJAR) 		1735006000NRG24040520230038833 05/05/2023 SHIVANSH PATEL 1735006WL002046 SHIVANSH PATEL 00415 SBIN0013651 1260 1260 Processed 15/05/2023 688698526 SHIVANSHPATEL INDIAN BANK(607105)
495 NAINPUR MP-35-006-061-003/79
(CHANDIAJAR) 		1735006000NRG24040520230038834 05/05/2023 Sushila 1735006WL002046 Sushila 00415 SBIN0013651 1260 1260 Processed 15/05/2023 688698526 Sushila STATE BANK OF INDIA(508548)
SubTotal 62228 62228
496 NAINPUR MP-35-006-016-001/53-C
(BHALIWADA) 		1735006016NRG24050520230042538 05/05/2023 Hirendra 1735006016WL002179 Hirendra 00468 UBIN0552208 1470 1470 Processed 15/05/2023 688698526 Hirendra INDIAN BANK(607105)
SubTotal 1470 1470
497 NAINPUR MP-35-006-010-001/185
(DITHORI) 		1735006000NRG24050520230042643 05/05/2023 JAGADEESH YADAV 1735006WL002187 JAGADEESH YADAV 00691 IPOS0000001 2210 2210 Processed 15/05/2023 688698526 JAGADEESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
498 NAINPUR MP-35-006-010-001/185
(DITHORI) 		1735006000NRG24050520230042644 05/05/2023 Savitri Yadav 1735006WL002187 Savitri Yadav 00691 IPOS0000001 2210 2210 Processed 16/05/2023 688698526 SavitriYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
499 NAINPUR MP-35-006-050-001/307-A
(TILAI) 		1735006000NRG24050520230042346 05/05/2023 bhagwati 1735006WL002175 bhagwati 00697 BKID0MG1344 1320 1320 Processed 15/05/2023 688698526 bhagwati STATE BANK OF INDIA(508548)
SubTotal 1320 1320
500 NAINPUR MP-35-006-050-001/326-A
(TILAI) 		1735006000NRG24050520230042354 05/05/2023 keshu lal bhanwae 1735006WL002175 keshu lal bhanwae 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2023 688698526 keshulalbhanwae CENTRAL BANK OF INDIA(607115)
501 NAINPUR MP-35-006-050-001/326-A
(TILAI) 		1735006000NRG24050520230042355 05/05/2023 shyama bai bhanware 1735006WL002175 shyama bai bhanware 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2023 688698526 shyamabaibhanware STATE BANK OF INDIA(508548)
502 NAINPUR MP-35-006-056-003/97-A
(KAJARWADA) 		1735006000NRG24050520230042401 05/05/2023 PUSHP JANGHELA 1735006WL002175 PUSHP JANGHELA 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2023 688698526 PUSHPJANGHELA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
503 NAINPUR MP-35-006-027-002/57-A
(PALASUNDER) 		1735006000NRG24050520230041512 05/05/2023 Aghan 1735006WL002138 Aghan 450001 880 880 Processed 15/05/2023 688698526 Aghan INDIAN BANK(607105)
SubTotal 880 880
Total 608284 608284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_050523APB_FTO_30076 48176801 880
2 NAINPUR MP1735006_050523APB_FTO_30076 Bank of India BKID0009485 MANDLA 1320
3 NAINPUR MP1735006_050523APB_FTO_30076 Bank of Maharastra MAHB0000788 MANDLA 1760
4 NAINPUR MP1735006_050523APB_FTO_30076 Central Bank Of India CBIN0281083 BAMHANI BANJAR 7360
5 NAINPUR MP1735006_050523APB_FTO_30076 Central Bank Of India CBIN0281788 PINDARAI 71542
6 NAINPUR MP1735006_050523APB_FTO_30076 Central Bank Of India CBIN0281789 NAINPUR 31252
7 NAINPUR MP1735006_050523APB_FTO_30076 Central Bank Of India CBIN0284177 PANDRAI 1680
8 NAINPUR MP1735006_050523APB_FTO_30076 HDFC bank HDFC0002713 MANDLA 1320
9 NAINPUR MP1735006_050523APB_FTO_30076 Indian Bank IDIB000C595 Chiraidongri 274760
10 NAINPUR MP1735006_050523APB_FTO_30076 State Bank of India SBIN0000421 MANDLA 1470
11 NAINPUR MP1735006_050523APB_FTO_30076 State Bank of India SBIN0002876 NAINPUR 140072
12 NAINPUR MP1735006_050523APB_FTO_30076 State Bank of India SBIN0005488 NARAYANGANJ 1470
13 NAINPUR MP1735006_050523APB_FTO_30076 State Bank of India SBIN0013651 BAMHANI 62228
14 NAINPUR MP1735006_050523APB_FTO_30076 Union Bank of India UBIN0552208 NAPIER TOWN - JABALPUR 1470
15 NAINPUR MP1735006_050523APB_FTO_30076 India Post Payments Bank IPOS0000001 Mandla 4420
16 NAINPUR MP1735006_050523APB_FTO_30076 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1320
17 NAINPUR MP1735006_050523APB_FTO_30076 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 3960

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