Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_040623APB_FTO_72044
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-35-006-018-001/73-A
(CHICHGAON) 		1735006000NRG24040620230201382 04/06/2023 surma 1735006WL009798 surma 00045 BARB0MANDLA 1400 1400 Processed 07/06/2023 215468459 surma BANK OF BARODA(606985)
SubTotal 1400 1400
2 NAINPUR MP-35-006-056-003/97-A
(KAJARWADA) 		1735006000NRG24040620230201573 04/06/2023 POOJA 1735006WL009801 POOJA 00048 BKID0009485 1320 1320 Processed 07/06/2023 215468459 POOJA INDIAN BANK(607105)
SubTotal 1320 1320
3 NAINPUR MP-35-006-038-001/109
(MUGDARA) 		1735006000NRG24040620230200771 04/06/2023 mayaram 1735006WL009761 mayaram 00089 CBIN0281083 1170 1170 Processed 07/06/2023 215468459 mayaram CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-038-001/126
(MUGDARA) 		1735006000NRG24040620230201119 04/06/2023 Tulsha bai 1735006WL009779 Tulsha bai 00089 CBIN0281083 925 925 Processed 07/06/2023 215468459 Tulshabai CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-038-001/131-A
(MUGDARA) 		1735006000NRG24040620230201062 04/06/2023 Gorelal 1735006WL009778 Gorelal 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAINPUR MP-35-006-038-001/132
(MUGDARA) 		1735006000NRG24040620230201120 04/06/2023 vidya bai 1735006WL009779 vidya bai 00089 CBIN0281083 925 925 Processed 07/06/2023 215468459 vidyabai CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-038-001/135-A
(MUGDARA) 		1735006000NRG24040620230201122 04/06/2023 Yashoda 1735006WL009779 Yashoda 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 Yashoda CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-038-001/136-A
(MUGDARA) 		1735006000NRG24040620230201124 04/06/2023 dulari 1735006WL009779 dulari 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 dulari CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-038-001/136-A
(MUGDARA) 		1735006000NRG24040620230201123 04/06/2023 sumantra 1735006WL009779 sumantra 00089 CBIN0281083 925 925 Processed 07/06/2023 215468459 sumantra CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-038-001/138
(MUGDARA) 		1735006000NRG24040620230200777 04/06/2023 maya 1735006WL009761 maya 00089 CBIN0281083 1170 1170 Processed 07/06/2023 215468459 maya NARMADA JHABUA GRAMIN BANK(508515)
11 NAINPUR MP-35-006-038-001/183
(MUGDARA) 		1735006000NRG24040620230201068 04/06/2023 Mamta bai 1735006WL009778 Mamta bai 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 Mamtabai CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-038-001/190
(MUGDARA) 		1735006000NRG24040620230201070 04/06/2023 savitri 1735006WL009778 savitri 00089 CBIN0281083 740 740 Processed 07/06/2023 215468459 savitri NARMADA JHABUA GRAMIN BANK(508515)
13 NAINPUR MP-35-006-038-001/195
(MUGDARA) 		1735006000NRG24040620230201128 04/06/2023 savitri 1735006WL009779 savitri 00089 CBIN0281083 925 925 Processed 07/06/2023 215468459 savitri CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-038-001/220-A
(MUGDARA) 		1735006000NRG24040620230201078 04/06/2023 Rukmadi 1735006WL009778 Rukmadi 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 Rukmadi INDUSIND BANK(607189)
15 NAINPUR MP-35-006-038-001/220-B
(MUGDARA) 		1735006000NRG24040620230201079 04/06/2023 Latabai 1735006WL009778 Latabai 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 Latabai INDUSIND BANK(607189)
16 NAINPUR MP-35-006-038-001/239
(MUGDARA) 		1735006000NRG24040620230201081 04/06/2023 Deendayal 1735006WL009778 Deendayal 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 Deendayal CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-038-001/239
(MUGDARA) 		1735006000NRG24040620230201082 04/06/2023 Rajni 1735006WL009778 Rajni 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 Rajni CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-038-001/242
(MUGDARA) 		1735006000NRG24040620230201084 04/06/2023 Geeta 1735006WL009778 Geeta 00089 CBIN0281083 925 925 Processed 07/06/2023 215468459 Geeta CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-038-001/269
(MUGDARA) 		1735006000NRG24040620230201085 04/06/2023 Bhagwandas 1735006WL009778 Bhagwandas 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 Bhagwandas CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-038-001/269
(MUGDARA) 		1735006000NRG24040620230201086 04/06/2023 Sukhmari 1735006WL009778 Sukhmari 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 Sukhmari FINCARE SMALL FINANCE BANK LTD(608304)
21 NAINPUR MP-35-006-038-001/27
(MUGDARA) 		1735006000NRG24040620230200788 04/06/2023 Aasha bai 1735006WL009761 Aasha bai 00089 CBIN0281083 1170 1170 Processed 07/06/2023 215468459 Aashabai CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-038-001/300
(MUGDARA) 		1735006000NRG24040620230201141 04/06/2023 rajesh 1735006WL009779 rajesh 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 rajesh CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-038-001/306
(MUGDARA) 		1735006000NRG24040620230201093 04/06/2023 Batiya 1735006WL009778 Batiya 00089 CBIN0281083 555 555 Processed 07/06/2023 215468459 Batiya NARMADA JHABUA GRAMIN BANK(508515)
24 NAINPUR MP-35-006-038-001/332
(MUGDARA) 		1735006000NRG24040620230201096 04/06/2023 Nainwati 1735006WL009778 Nainwati 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 Nainwati CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-038-001/374
(MUGDARA) 		1735006000NRG24040620230201100 04/06/2023 suneeta 1735006WL009778 suneeta 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 suneeta CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-038-001/375
(MUGDARA) 		1735006000NRG24040620230201101 04/06/2023 Aasha 1735006WL009778 Aasha 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 Aasha STATE BANK OF INDIA(508548)
27 NAINPUR MP-35-006-038-001/401
(MUGDARA) 		1735006000NRG24040620230201102 04/06/2023 Anandkumari 1735006WL009778 Anandkumari 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 Anandkumari CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-038-001/464-B
(MUGDARA) 		1735006000NRG24040620230201107 04/06/2023 Bhagwati 1735006WL009778 Bhagwati 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 Bhagwati CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-038-001/709
(MUGDARA) 		1735006000NRG24040620230201166 04/06/2023 Narbadiya 1735006WL009779 Narbadiya 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 Narbadiya CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-038-001/71-A
(MUGDARA) 		1735006000NRG24040620230201114 04/06/2023 Pooja Yadav 1735006WL009778 Pooja Yadav 00089 CBIN0281083 925 925 Processed 07/06/2023 215468459 PoojaYadav STATE BANK OF INDIA(508548)
31 NAINPUR MP-35-006-038-001/715
(MUGDARA) 		1735006000NRG24040620230200795 04/06/2023 pusiya 1735006WL009761 pusiya 00089 CBIN0281083 1170 1170 Processed 07/06/2023 215468459 pusiya STATE BANK OF INDIA(508548)
32 NAINPUR MP-35-006-038-001/720
(MUGDARA) 		1735006000NRG24040620230201115 04/06/2023 Pramila 1735006WL009778 Pramila 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 Pramila CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-038-001/80
(MUGDARA) 		1735006000NRG24040620230201116 04/06/2023 Suneeta 1735006WL009778 Suneeta 00089 CBIN0281083 1110 1110 Processed 07/06/2023 215468459 Suneeta STATE BANK OF INDIA(508548)
34 NAINPUR MP-35-006-038-001/83
(MUGDARA) 		1735006000NRG24040620230200797 04/06/2023 Sundar 1735006WL009761 Sundar 00089 CBIN0281083 1170 1170 Processed 07/06/2023 215468459 Sundar CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-038-001/83-A
(MUGDARA) 		1735006000NRG24040620230200798 04/06/2023 Vishma Saiyam 1735006WL009761 Vishma Saiyam 00089 CBIN0281083 975 975 Processed 07/06/2023 215468459 VishmaSaiyam CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-050-001/271
(TILAI) 		1735006050NRG24030620230195248 04/06/2023 Mukesh Kumar uikey 1735006050WL009527 Mukesh Kumar uikey 00089 CBIN0281083 400 400 Processed 07/06/2023 215468459 MukeshKumaruikey CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-050-001/287
(TILAI) 		1735006000NRG24040620230201515 04/06/2023 yograj bhanware 1735006WL009801 yograj bhanware 00089 CBIN0281083 1320 1320 Processed 07/06/2023 215468459 yograjbhanware CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-050-001/326
(TILAI) 		1735006000NRG24040620230201281 04/06/2023 manoj kumar bhanware 1735006WL009794 manoj kumar bhanware 00089 CBIN0281083 1200 1200 Processed 07/06/2023 215468459 manojkumarbhanware CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-050-001/353
(TILAI) 		1735006000NRG24040620230201293 04/06/2023 MEENA BAI YADAV 1735006WL009794 MEENA BAI YADAV 00089 CBIN0281083 800 800 Processed 07/06/2023 215468459 MEENABAIYADAV CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-050-001/461
(TILAI) 		1735006000NRG24040620230201306 04/06/2023 baby bhashant 1735006WL009794 baby bhashant 00089 CBIN0281083 1200 1200 Processed 07/06/2023 215468459 babybhashant PUNJAB NATIONAL BANK(508568)
41 NAINPUR MP-35-006-056-001/131
(KAJARWADA) 		1735006000NRG24040620230201545 04/06/2023 sarla 1735006WL009801 sarla 00089 CBIN0281083 1320 1320 Processed 07/06/2023 215468459 sarla CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-056-001/193
(KAJARWADA) 		1735006000NRG24040620230201552 04/06/2023 PREMCHAND UIKEY 1735006WL009801 PREMCHAND UIKEY 00089 CBIN0281083 1320 1320 Processed 07/06/2023 215468459 PREMCHANDUIKEY CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-056-002/130
(KAJARWADA) 		1735006000NRG24040620230201398 04/06/2023 premi 1735006WL009799 premi 00089 CBIN0281083 1015 1015 Processed 07/06/2023 215468459 premi CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-056-002/247
(KAJARWADA) 		1735006056NRG24040620230200877 04/06/2023 anil 1735006056WL009768 anil 00089 CBIN0281083 2233 2233 Processed 07/06/2023 215468459 anil INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAINPUR MP-35-006-056-003/165
(KAJARWADA) 		1735006000NRG24040620230201438 04/06/2023 chandrawati 1735006WL009799 chandrawati 00089 CBIN0281083 1206 1206 Processed 07/06/2023 215468459 chandrawati CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-056-003/97
(KAJARWADA) 		1735006000NRG24040620230201571 04/06/2023 AMAN SINGH JANGHELA 1735006WL009801 AMAN SINGH JANGHELA 00089 CBIN0281083 1320 1320 Processed 07/06/2023 215468459 AMANSINGHJANGHELA CENTRAL BANK OF INDIA(607115)
SubTotal 48094 48094
47 NAINPUR MP-35-006-015-001/148-B
(KEREGAON) 		1735006015NRG24040620230200629 04/06/2023 maya bai 1735006015WL009758 maya bai 00089 CBIN0281101 606 606 Processed 07/06/2023 215468459 mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
48 NAINPUR MP-35-006-050-001/286
(TILAI) 		1735006000NRG24040620230201273 04/06/2023 reena rajak 1735006WL009794 reena rajak 00089 CBIN0281522 800 800 Processed 07/06/2023 215468459 reenarajak STATE BANK OF INDIA(508548)
SubTotal 800 800
49 NAINPUR MP-35-006-004-003/36
(PIPARIYA) 		1735006000NRG24040620230201216 04/06/2023 Giyabai 1735006WL009788 Giyabai 00089 CBIN0281788 884 884 Processed 07/06/2023 215468459 Giyabai CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-018-001/94
(CHICHGAON) 		1735006000NRG24040620230201385 04/06/2023 DEVKI DHURVE 1735006WL009798 DEVKI DHURVE 00089 CBIN0281788 1400 1400 Processed 07/06/2023 215468459 DEVKIDHURVE FINO PAYMENTS BANK LTD(608001)
51 NAINPUR MP-35-006-023-001/63
(SAMNAPUR) 		1735006000NRG24040620230201240 04/06/2023 Savita 1735006WL009792 Savita 00089 CBIN0281788 1547 1547 Processed 07/06/2023 215468459 Savita STATE BANK OF INDIA(508548)
52 NAINPUR MP-35-006-035-001/109
(CHHATARWADA) 		1735006000NRG24040620230201185 04/06/2023 parsram 1735006WL009782 parsram 00089 CBIN0281788 3536 3536 Processed 07/06/2023 215468459 parsram CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-035-001/116
(CHHATARWADA) 		1735006000NRG24040620230201186 04/06/2023 krisan kumer 1735006WL009782 krisan kumer 00089 CBIN0281788 3536 3536 Processed 07/06/2023 215468459 krisankumer CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-035-001/15-A
(CHHATARWADA) 		1735006000NRG24040620230201188 04/06/2023 saroj 1735006WL009782 saroj 00089 CBIN0281788 3536 3536 Processed 07/06/2023 215468459 saroj CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-035-001/15-A
(CHHATARWADA) 		1735006000NRG24040620230201187 04/06/2023 tula ram 1735006WL009782 tula ram 00089 CBIN0281788 3536 3536 Processed 07/06/2023 215468459 tularam CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-035-001/64
(CHHATARWADA) 		1735006000NRG24040620230201177 04/06/2023 vishnu 1735006WL009781 vishnu 00089 CBIN0281788 3536 3536 Processed 07/06/2023 215468459 vishnu CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-035-002/103-B
(CHHATARWADA) 		1735006000NRG24040620230201189 04/06/2023 parsottam 1735006WL009782 parsottam 00089 CBIN0281788 3536 3536 Processed 07/06/2023 215468459 parsottam CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-035-002/103-B
(CHHATARWADA) 		1735006000NRG24040620230201190 04/06/2023 sulochana 1735006WL009782 sulochana 00089 CBIN0281788 3536 3536 Processed 07/06/2023 215468459 sulochana FINCARE SMALL FINANCE BANK LTD(608304)
59 NAINPUR MP-35-006-035-002/116
(CHHATARWADA) 		1735006000NRG24040620230201179 04/06/2023 Usha 1735006WL009781 Usha 00089 CBIN0281788 1989 1989 Processed 07/06/2023 215468459 Usha CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-035-002/29-A
(CHHATARWADA) 		1735006000NRG24040620230201180 04/06/2023 basant 1735006WL009781 basant 00089 CBIN0281788 1989 1989 Processed 07/06/2023 215468459 basant CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-035-002/29-A
(CHHATARWADA) 		1735006000NRG24040620230201181 04/06/2023 seema 1735006WL009781 seema 00089 CBIN0281788 1989 1989 Processed 07/06/2023 215468459 seema CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-035-002/85-A
(CHHATARWADA) 		1735006000NRG24040620230201182 04/06/2023 BHODAN SINGH NETI 1735006WL009781 BHODAN SINGH NETI 00089 CBIN0281788 1326 1326 Processed 07/06/2023 215468459 BHODANSINGHNETI CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-035-003/128
(CHHATARWADA) 		1735006000NRG24040620230201197 04/06/2023 chandravati 1735006WL009783 chandravati 00089 CBIN0281788 3536 3536 Processed 07/06/2023 215468459 chandravati CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-035-003/30
(CHHATARWADA) 		1735006000NRG24040620230201198 04/06/2023 Anand 1735006WL009783 Anand 00089 CBIN0281788 3536 3536 Processed 07/06/2023 215468459 Anand CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-035-003/30
(CHHATARWADA) 		1735006000NRG24040620230201199 04/06/2023 Shanti 1735006WL009783 Shanti 00089 CBIN0281788 3536 3536 Processed 07/06/2023 215468459 Shanti INDUSIND BANK(607189)
66 NAINPUR MP-35-006-035-003/44
(CHHATARWADA) 		1735006000NRG24040620230201192 04/06/2023 Lalita 1735006WL009782 Lalita 00089 CBIN0281788 3536 3536 Processed 07/06/2023 215468459 Lalita CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-035-003/57-A
(CHHATARWADA) 		1735006000NRG24040620230201184 04/06/2023 dropati 1735006WL009781 dropati 00089 CBIN0281788 3536 3536 Processed 07/06/2023 215468459 dropati CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-035-003/67-A
(CHHATARWADA) 		1735006000NRG24040620230201194 04/06/2023 dasiya 1735006WL009782 dasiya 00089 CBIN0281788 3536 3536 Processed 07/06/2023 215468459 dasiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
69 NAINPUR MP-35-006-035-003/76
(CHHATARWADA) 		1735006000NRG24040620230201196 04/06/2023 rajwati 1735006WL009782 rajwati 00089 CBIN0281788 3536 3536 Processed 07/06/2023 215468459 rajwati CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-035-003/77-C
(CHHATARWADA) 		1735006000NRG24040620230201200 04/06/2023 ramchand 1735006WL009783 ramchand 00089 CBIN0281788 3536 3536 Processed 07/06/2023 215468459 ramchand CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-035-003/77-C
(CHHATARWADA) 		1735006000NRG24040620230201201 04/06/2023 sanoti 1735006WL009783 sanoti 00089 CBIN0281788 3536 3536 Processed 07/06/2023 215468459 sanoti CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-037-001/516-B
(PINDRAI) 		1735006000NRG24040620230201213 04/06/2023 Lata 1735006WL009787 Lata 00089 CBIN0281788 1547 1547 Processed 07/06/2023 215468459 Lata PUNJAB NATIONAL BANK(508568)
73 NAINPUR MP-35-006-037-001/516-B
(PINDRAI) 		1735006000NRG24040620230201212 04/06/2023 Sajal jhariya 1735006WL009787 Sajal jhariya 00089 CBIN0281788 1547 1547 Processed 07/06/2023 215468459 Sajaljhariya CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-037-001/707
(PINDRAI) 		1735006000NRG24040620230201214 04/06/2023 Nirmaldas 1735006WL009787 Nirmaldas 00089 CBIN0281788 2210 2210 Processed 07/06/2023 215468459 Nirmaldas CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-041-002/15
(JHULPUR) 		1735006041NRG24030620230198135 04/06/2023 manti 1735006041WL009663 manti 00089 CBIN0281788 1224 1224 Processed 07/06/2023 215468459 manti CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-041-002/16
(JHULPUR) 		1735006041NRG24030620230198137 04/06/2023 Sugarbeti 1735006041WL009663 Sugarbeti 00089 CBIN0281788 1224 1224 Processed 07/06/2023 215468459 Sugarbeti CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-041-002/16-A
(JHULPUR) 		1735006041NRG24030620230198138 04/06/2023 JANSAN 1735006041WL009663 JANSAN 00089 CBIN0281788 1224 1224 Processed 07/06/2023 215468459 JANSAN CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-041-002/16-B
(JHULPUR) 		1735006041NRG24030620230198140 04/06/2023 basant 1735006041WL009663 basant 00089 CBIN0281788 1224 1224 Processed 07/06/2023 215468459 basant FINO PAYMENTS BANK LTD(608001)
79 NAINPUR MP-35-006-041-002/16-B
(JHULPUR) 		1735006041NRG24030620230198139 04/06/2023 basant 1735006041WL009663 basant 00089 CBIN0281788 1224 1224 Processed 07/06/2023 215468459 basant CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-041-002/17-A
(JHULPUR) 		1735006041NRG24030620230198141 04/06/2023 balkisan 1735006041WL009663 balkisan 00089 CBIN0281788 1224 1224 Processed 07/06/2023 215468459 balkisan CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-041-002/38-A
(JHULPUR) 		1735006041NRG24030620230198115 04/06/2023 somti 1735006041WL009662 somti 00089 CBIN0281788 1224 1224 Processed 07/06/2023 215468459 somti CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-041-002/40
(JHULPUR) 		1735006041NRG24030620230198116 04/06/2023 leela bai 1735006041WL009662 leela bai 00089 CBIN0281788 1224 1224 Processed 07/06/2023 215468459 leelabai CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-041-002/46-B
(JHULPUR) 		1735006041NRG24030620230198118 04/06/2023 Basanti 1735006041WL009662 Basanti 00089 CBIN0281788 1224 1224 Processed 07/06/2023 215468459 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAINPUR MP-35-006-041-002/52-A
(JHULPUR) 		1735006041NRG24030620230198119 04/06/2023 harilal 1735006041WL009662 harilal 00089 CBIN0281788 1020 1020 Processed 07/06/2023 215468459 harilal CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-041-002/54
(JHULPUR) 		1735006041NRG24030620230198120 04/06/2023 sadan 1735006041WL009662 sadan 00089 CBIN0281788 1224 1224 Processed 07/06/2023 215468459 sadan CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-041-002/54
(JHULPUR) 		1735006041NRG24030620230198121 04/06/2023 Savita bai 1735006041WL009662 Savita bai 00089 CBIN0281788 1224 1224 Processed 07/06/2023 215468459 Savitabai FINO PAYMENTS BANK LTD(608001)
87 NAINPUR MP-35-006-041-002/58
(JHULPUR) 		1735006041NRG24030620230198122 04/06/2023 sunni 1735006041WL009662 sunni 00089 CBIN0281788 1224 1224 Processed 07/06/2023 215468459 sunni CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-041-002/58-A
(JHULPUR) 		1735006041NRG24030620230198123 04/06/2023 pirsottm 1735006041WL009662 pirsottm 00089 CBIN0281788 1224 1224 Processed 07/06/2023 215468459 pirsottm CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-041-002/60
(JHULPUR) 		1735006041NRG24030620230198126 04/06/2023 ramprasad 1735006041WL009662 ramprasad 00089 CBIN0281788 1224 1224 Processed 07/06/2023 215468459 ramprasad CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-041-002/60
(JHULPUR) 		1735006041NRG24030620230198127 04/06/2023 Sarupa 1735006041WL009662 Sarupa 00089 CBIN0281788 1020 1020 Processed 07/06/2023 215468459 Sarupa CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-041-002/63
(JHULPUR) 		1735006041NRG24030620230198128 04/06/2023 ghurobai 1735006041WL009662 ghurobai 00089 CBIN0281788 408 408 Processed 07/06/2023 215468459 ghurobai CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-041-002/67
(JHULPUR) 		1735006041NRG24030620230198129 04/06/2023 budhu 1735006041WL009662 budhu 00089 CBIN0281788 816 816 Processed 07/06/2023 215468459 budhu CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-041-002/72
(JHULPUR) 		1735006041NRG24030620230198130 04/06/2023 harivati 1735006041WL009662 harivati 00089 CBIN0281788 1224 1224 Processed 07/06/2023 215468459 harivati CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-041-002/75
(JHULPUR) 		1735006041NRG24030620230198131 04/06/2023 sumantra 1735006041WL009662 sumantra 00089 CBIN0281788 1224 1224 Processed 07/06/2023 215468459 sumantra CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-041-002/77
(JHULPUR) 		1735006041NRG24030620230198132 04/06/2023 keval 1735006041WL009662 keval 00089 CBIN0281788 1224 1224 Processed 07/06/2023 215468459 keval CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-041-002/92
(JHULPUR) 		1735006041NRG24030620230198134 04/06/2023 ganeshiya 1735006041WL009662 ganeshiya 00089 CBIN0281788 204 204 Processed 07/06/2023 215468459 ganeshiya CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-042-001/119
(TINDUABAMHANI) 		1735006000NRG24040620230201337 04/06/2023 krishna bai 1735006WL009796 krishna bai 00089 CBIN0281788 1989 1989 Processed 07/06/2023 215468459 krishnabai CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-042-002/35-A
(TINDUABAMHANI) 		1735006000NRG24040620230201349 04/06/2023 sona 1735006WL009796 sona 00089 CBIN0281788 3094 3094 Processed 07/06/2023 215468459 sona CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-043-001/50-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24040620230201226 04/06/2023 santoshi 1735006WL009791 santoshi 00089 CBIN0281788 1547 1547 Processed 07/06/2023 215468459 santoshi CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-043-001/50-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24040620230201225 04/06/2023 SHIV KUMAR 1735006WL009791 SHIV KUMAR 00089 CBIN0281788 1547 1547 Processed 07/06/2023 215468459 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-043-002/177
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24040620230201227 04/06/2023 kasturiya 1735006WL009791 kasturiya 00089 CBIN0281788 1547 1547 Processed 07/06/2023 215468459 kasturiya CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-043-002/18
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24040620230201228 04/06/2023 Premi lal 1735006WL009791 Premi lal 00089 CBIN0281788 1547 1547 Processed 07/06/2023 215468459 Premilal FINO PAYMENTS BANK LTD(608001)
SubTotal 108551 108551
103 NAINPUR MP-35-006-015-001/103
(KEREGAON) 		1735006015NRG24040620230200611 04/06/2023 Bandika 1735006015WL009758 Bandika 00089 CBIN0281789 1212 1212 Processed 07/06/2023 215468459 Bandika STATE BANK OF INDIA(508548)
104 NAINPUR MP-35-006-015-001/117
(KEREGAON) 		1735006015NRG24040620230200617 04/06/2023 tuvan 1735006015WL009758 tuvan 00089 CBIN0281789 808 808 Processed 07/06/2023 215468459 tuvan CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-015-001/135-B
(KEREGAON) 		1735006015NRG24040620230200625 04/06/2023 PREMA SAHU 1735006015WL009758 PREMA SAHU 00089 CBIN0281789 1212 1212 Processed 07/06/2023 215468459 PREMASAHU CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-015-001/142
(KEREGAON) 		1735006015NRG24040620230200626 04/06/2023 Babita 1735006015WL009758 Babita 00089 CBIN0281789 1212 1212 Processed 07/06/2023 215468459 Babita STATE BANK OF INDIA(508548)
107 NAINPUR MP-35-006-015-001/147
(KEREGAON) 		1735006015NRG24040620230200628 04/06/2023 Tijiya 1735006015WL009758 Tijiya 00089 CBIN0281789 1212 1212 Processed 07/06/2023 215468459 Tijiya CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-015-001/16-A
(KEREGAON) 		1735006015NRG24040620230200635 04/06/2023 kiran 1735006015WL009758 kiran 00089 CBIN0281789 1212 1212 Processed 07/06/2023 215468459 kiran CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-015-001/16-A
(KEREGAON) 		1735006015NRG24040620230200634 04/06/2023 Lakhan 1735006015WL009758 Lakhan 00089 CBIN0281789 1212 1212 Processed 07/06/2023 215468459 Lakhan CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-015-001/166-A
(KEREGAON) 		1735006015NRG24040620230200636 04/06/2023 TARA BAI SAHU 1735006015WL009758 TARA BAI SAHU 00089 CBIN0281789 808 808 Processed 07/06/2023 215468459 TARABAISAHU CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-015-001/20-A
(KEREGAON) 		1735006015NRG24040620230200639 04/06/2023 Rukmani 1735006015WL009758 Rukmani 00089 CBIN0281789 1212 1212 Processed 07/06/2023 215468459 Rukmani CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-015-001/21-B
(KEREGAON) 		1735006015NRG24040620230200641 04/06/2023 amita yadav 1735006015WL009758 amita yadav 00089 CBIN0281789 1010 1010 Processed 07/06/2023 215468459 amitayadav CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-015-001/38
(KEREGAON) 		1735006015NRG24040620230200646 04/06/2023 Ramratan 1735006015WL009758 Ramratan 00089 CBIN0281789 1212 1212 Processed 07/06/2023 215468459 Ramratan STATE BANK OF INDIA(508548)
114 NAINPUR MP-35-006-015-001/4
(KEREGAON) 		1735006015NRG24040620230200647 04/06/2023 Aasha 1735006015WL009758 Aasha 00089 CBIN0281789 606 606 Processed 07/06/2023 215468459 Aasha STATE BANK OF INDIA(508548)
115 NAINPUR MP-35-006-015-001/43
(KEREGAON) 		1735006015NRG24040620230200648 04/06/2023 Koshalya 1735006015WL009758 Koshalya 00089 CBIN0281789 1212 1212 Processed 07/06/2023 215468459 Koshalya STATE BANK OF INDIA(508548)
116 NAINPUR MP-35-006-015-001/75-B
(KEREGAON) 		1735006015NRG24040620230200667 04/06/2023 geeta uikey 1735006015WL009758 geeta uikey 00089 CBIN0281789 202 202 Processed 07/06/2023 215468459 geetauikey CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-015-001/76-A
(KEREGAON) 		1735006015NRG24040620230200668 04/06/2023 KAJAL SAHU 1735006015WL009758 KAJAL SAHU 00089 CBIN0281789 1212 1212 Processed 07/06/2023 215468459 KAJALSAHU CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-015-001/82
(KEREGAON) 		1735006015NRG24040620230200669 04/06/2023 AGHANTI SAHU 1735006015WL009758 AGHANTI SAHU 00089 CBIN0281789 1010 1010 Processed 07/06/2023 215468459 AGHANTISAHU CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-015-001/82-A
(KEREGAON) 		1735006015NRG24040620230200671 04/06/2023 sarita 1735006015WL009758 sarita 00089 CBIN0281789 1212 1212 Processed 07/06/2023 215468459 sarita CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-015-001/88
(KEREGAON) 		1735006015NRG24040620230200676 04/06/2023 phoolvati 1735006015WL009758 phoolvati 00089 CBIN0281789 1212 1212 Processed 07/06/2023 215468459 phoolvati STATE BANK OF INDIA(508548)
121 NAINPUR MP-35-006-015-001/97
(KEREGAON) 		1735006015NRG24040620230200680 04/06/2023 Parvati 1735006015WL009758 Parvati 00089 CBIN0281789 1212 1212 Processed 07/06/2023 215468459 Parvati STATE BANK OF INDIA(508548)
122 NAINPUR MP-35-006-015-002/17-B
(KEREGAON) 		1735006015NRG24040620230200682 04/06/2023 sammaru 1735006015WL009758 sammaru 00089 CBIN0281789 404 404 Processed 07/06/2023 215468459 sammaru CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-015-002/49-A
(KEREGAON) 		1735006015NRG24040620230200687 04/06/2023 REKHA BAI 1735006015WL009758 REKHA BAI 00089 CBIN0281789 1010 1010 Processed 07/06/2023 215468459 REKHABAI CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-015-002/58-A
(KEREGAON) 		1735006015NRG24040620230200693 04/06/2023 NEHA YADAV 1735006015WL009758 NEHA YADAV 00089 CBIN0281789 202 202 Processed 07/06/2023 215468459 NEHAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 NAINPUR MP-35-006-015-002/85-A
(KEREGAON) 		1735006015NRG24040620230200708 04/06/2023 Saho 1735006015WL009758 Saho 00089 CBIN0281789 1010 1010 Processed 07/06/2023 215468459 Saho CENTRAL BANK OF INDIA(607115)
126 NAINPUR MP-35-006-015-002/91
(KEREGAON) 		1735006015NRG24040620230200711 04/06/2023 mamta 1735006015WL009758 mamta 00089 CBIN0281789 1010 1010 Processed 07/06/2023 215468459 mamta CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-015-003/109
(KEREGAON) 		1735006015NRG24040620230200712 04/06/2023 ujiyar 1735006015WL009758 ujiyar 00089 CBIN0281789 606 606 Processed 07/06/2023 215468459 ujiyar CENTRAL BANK OF INDIA(607115)
128 NAINPUR MP-35-006-015-003/112
(KEREGAON) 		1735006015NRG24040620230200715 04/06/2023 Dharmu 1735006015WL009758 Dharmu 00089 CBIN0281789 1212 1212 Processed 07/06/2023 215468459 Dharmu CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-015-003/115
(KEREGAON) 		1735006015NRG24040620230200716 04/06/2023 budhiya 1735006015WL009758 budhiya 00089 CBIN0281789 1010 1010 Processed 07/06/2023 215468459 budhiya STATE BANK OF INDIA(508548)
130 NAINPUR MP-35-006-015-003/25-A
(KEREGAON) 		1735006015NRG24040620230200723 04/06/2023 RAJ KUMARI DESHIYA 1735006015WL009758 RAJ KUMARI DESHIYA 00089 CBIN0281789 1212 1212 Processed 07/06/2023 215468459 RAJKUMARIDESHIYA CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-015-003/28-B
(KEREGAON) 		1735006015NRG24040620230200726 04/06/2023 Anita 1735006015WL009758 Anita 00089 CBIN0281789 404 404 Processed 07/06/2023 215468459 Anita CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-015-003/72
(KEREGAON) 		1735006015NRG24040620230200734 04/06/2023 Pawan 1735006015WL009758 Pawan 00089 CBIN0281789 606 606 Processed 07/06/2023 215468459 Pawan STATE BANK OF INDIA(508548)
133 NAINPUR MP-35-006-015-003/89
(KEREGAON) 		1735006015NRG24040620230200738 04/06/2023 Shishila 1735006015WL009758 Shishila 00089 CBIN0281789 1212 1212 Processed 07/06/2023 215468459 Shishila CENTRAL BANK OF INDIA(607115)
134 NAINPUR MP-35-006-015-003/98
(KEREGAON) 		1735006015NRG24040620230200739 04/06/2023 Hembati 1735006015WL009758 Hembati 00089 CBIN0281789 1212 1212 Processed 07/06/2023 215468459 Hembati CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-017-002/133
(CHAMARWAHI) 		1735006017NRG24040620230199514 04/06/2023 sakun 1735006017WL009720 sakun 00089 CBIN0281789 1230 1230 Processed 07/06/2023 215468459 sakun CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-017-003/11
(CHAMARWAHI) 		1735006000NRG24040620230201350 04/06/2023 sukhchin 1735006WL009797 sukhchin 00089 CBIN0281789 1206 1206 Processed 07/06/2023 215468459 sukhchin CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-017-003/142
(CHAMARWAHI) 		1735006000NRG24040620230201357 04/06/2023 kmlisha 1735006WL009797 kmlisha 00089 CBIN0281789 1206 1206 Processed 07/06/2023 215468459 kmlisha CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-018-001/126
(CHICHGAON) 		1735006000NRG24040620230201362 04/06/2023 dhansingh 1735006WL009798 dhansingh 00089 CBIN0281789 1400 1400 Processed 07/06/2023 215468459 dhansingh CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-018-001/16
(CHICHGAON) 		1735006000NRG24040620230201364 04/06/2023 RAM BAI KUMRE 1735006WL009798 RAM BAI KUMRE 00089 CBIN0281789 1400 1400 Processed 07/06/2023 215468459 RAMBAIKUMRE CENTRAL BANK OF INDIA(607115)
140 NAINPUR MP-35-006-018-001/162
(CHICHGAON) 		1735006000NRG24040620230201366 04/06/2023 samaru 1735006WL009798 samaru 00089 CBIN0281789 1400 1400 Processed 07/06/2023 215468459 samaru CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-018-001/226-C
(CHICHGAON) 		1735006000NRG24040620230201374 04/06/2023 ramsih 1735006WL009798 ramsih 00089 CBIN0281789 1400 1400 Processed 07/06/2023 215468459 ramsih CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-018-001/300
(CHICHGAON) 		1735006000NRG24040620230201377 04/06/2023 Siya bai parte 1735006WL009798 Siya bai parte 00089 CBIN0281789 1400 1400 Rejected 07/06/2023 215468459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 NAINPUR MP-35-006-020-001/106-B
(ALIPUR) 		1735006020NRG24040620230200800 04/06/2023 dasoda dhurve 1735006020WL009762 dasoda dhurve 00089 CBIN0281789 900 900 Processed 07/06/2023 215468459 dasodadhurve CENTRAL BANK OF INDIA(607115)
144 NAINPUR MP-35-006-020-001/114
(ALIPUR) 		1735006020NRG24040620230200801 04/06/2023 mehilal 1735006020WL009762 mehilal 00089 CBIN0281789 720 720 Processed 07/06/2023 215468459 mehilal CENTRAL BANK OF INDIA(607115)
145 NAINPUR MP-35-006-020-001/119-A
(ALIPUR) 		1735006020NRG24040620230200805 04/06/2023 shandya 1735006020WL009762 shandya 00089 CBIN0281789 720 720 Processed 07/06/2023 215468459 shandya CENTRAL BANK OF INDIA(607115)
146 NAINPUR MP-35-006-020-001/129-C
(ALIPUR) 		1735006020NRG24040620230200807 04/06/2023 jotiy bai 1735006020WL009762 jotiy bai 00089 CBIN0281789 720 720 Processed 07/06/2023 215468459 jotiybai CENTRAL BANK OF INDIA(607115)
147 NAINPUR MP-35-006-020-001/14
(ALIPUR) 		1735006020NRG24040620230200808 04/06/2023 balaram 1735006020WL009762 balaram 00089 CBIN0281789 900 900 Processed 07/06/2023 215468459 balaram CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-020-001/14
(ALIPUR) 		1735006020NRG24040620230200809 04/06/2023 indobai 1735006020WL009762 indobai 00089 CBIN0281789 900 900 Processed 07/06/2023 215468459 indobai CENTRAL BANK OF INDIA(607115)
149 NAINPUR MP-35-006-020-001/34-A
(ALIPUR) 		1735006020NRG24040620230200812 04/06/2023 Vimala 1735006020WL009762 Vimala 00089 CBIN0281789 900 900 Processed 07/06/2023 215468459 Vimala CENTRAL BANK OF INDIA(607115)
150 NAINPUR MP-35-006-020-001/41-a
(ALIPUR) 		1735006020NRG24040620230200814 04/06/2023 shadhana 1735006020WL009762 shadhana 00089 CBIN0281789 900 900 Processed 07/06/2023 215468459 shadhana CENTRAL BANK OF INDIA(607115)
151 NAINPUR MP-35-006-020-001/41-C
(ALIPUR) 		1735006020NRG24040620230200815 04/06/2023 Shunita bai 1735006020WL009762 Shunita bai 00089 CBIN0281789 720 720 Processed 07/06/2023 215468459 Shunitabai CENTRAL BANK OF INDIA(607115)
152 NAINPUR MP-35-006-020-001/54
(ALIPUR) 		1735006020NRG24040620230200816 04/06/2023 DHNASVRA 1735006020WL009762 DHNASVRA 00089 CBIN0281789 900 900 Processed 07/06/2023 215468459 DHNASVRA CENTRAL BANK OF INDIA(607115)
153 NAINPUR MP-35-006-020-001/54-A
(ALIPUR) 		1735006020NRG24040620230200817 04/06/2023 umesh 1735006020WL009762 umesh 00089 CBIN0281789 900 900 Processed 07/06/2023 215468459 umesh CENTRAL BANK OF INDIA(607115)
154 NAINPUR MP-35-006-020-001/54-B
(ALIPUR) 		1735006020NRG24040620230200818 04/06/2023 dinesh 1735006020WL009762 dinesh 00089 CBIN0281789 900 900 Processed 07/06/2023 215468459 dinesh CENTRAL BANK OF INDIA(607115)
155 NAINPUR MP-35-006-020-001/99-A
(ALIPUR) 		1735006020NRG24040620230200820 04/06/2023 laleta 1735006020WL009762 laleta 00089 CBIN0281789 720 720 Processed 07/06/2023 215468459 laleta CENTRAL BANK OF INDIA(607115)
156 NAINPUR MP-35-006-022-002/38
(HIRAPUR) 		1735006000NRG24040620230201202 04/06/2023 suniya 1735006WL009784 suniya 00089 CBIN0281789 1989 1989 Processed 07/06/2023 215468459 suniya STATE BANK OF INDIA(508548)
157 NAINPUR MP-35-006-023-001/153
(SAMNAPUR) 		1735006000NRG24040620230201230 04/06/2023 Jagdeesh 1735006WL009792 Jagdeesh 00089 CBIN0281789 1105 1105 Processed 07/06/2023 215468459 Jagdeesh CENTRAL BANK OF INDIA(607115)
158 NAINPUR MP-35-006-023-001/36
(SAMNAPUR) 		1735006000NRG24040620230201233 04/06/2023 kishan 1735006WL009792 kishan 00089 CBIN0281789 1547 1547 Processed 07/06/2023 215468459 kishan CENTRAL BANK OF INDIA(607115)
159 NAINPUR MP-35-006-023-001/36
(SAMNAPUR) 		1735006000NRG24040620230201234 04/06/2023 Seeta 1735006WL009792 Seeta 00089 CBIN0281789 1547 1547 Processed 07/06/2023 215468459 Seeta CENTRAL BANK OF INDIA(607115)
160 NAINPUR MP-35-006-023-001/46
(SAMNAPUR) 		1735006000NRG24040620230201236 04/06/2023 gyanvati 1735006WL009792 gyanvati 00089 CBIN0281789 1547 1547 Processed 07/06/2023 215468459 gyanvati STATE BANK OF INDIA(508548)
161 NAINPUR MP-35-006-023-001/46
(SAMNAPUR) 		1735006000NRG24040620230201237 04/06/2023 sandip 1735006WL009792 sandip 00089 CBIN0281789 1547 1547 Processed 07/06/2023 215468459 sandip CENTRAL BANK OF INDIA(607115)
162 NAINPUR MP-35-006-023-001/46
(SAMNAPUR) 		1735006000NRG24040620230201235 04/06/2023 sohan 1735006WL009792 sohan 00089 CBIN0281789 1547 1547 Processed 07/06/2023 215468459 sohan CENTRAL BANK OF INDIA(607115)
163 NAINPUR MP-35-006-023-001/54
(SAMNAPUR) 		1735006000NRG24040620230201238 04/06/2023 suresh 1735006WL009792 suresh 00089 CBIN0281789 1547 1547 Processed 07/06/2023 215468459 suresh CENTRAL BANK OF INDIA(607115)
164 NAINPUR MP-35-006-023-001/63
(SAMNAPUR) 		1735006000NRG24040620230201239 04/06/2023 Imrat 1735006WL009792 Imrat 00089 CBIN0281789 1547 1547 Processed 07/06/2023 215468459 Imrat CENTRAL BANK OF INDIA(607115)
165 NAINPUR MP-35-006-023-002/1
(SAMNAPUR) 		1735006000NRG24040620230201242 04/06/2023 devki 1735006WL009792 devki 00089 CBIN0281789 1547 1547 Processed 07/06/2023 215468459 devki CENTRAL BANK OF INDIA(607115)
166 NAINPUR MP-35-006-023-002/1
(SAMNAPUR) 		1735006000NRG24040620230201241 04/06/2023 durga 1735006WL009792 durga 00089 CBIN0281789 1547 1547 Processed 07/06/2023 215468459 durga CENTRAL BANK OF INDIA(607115)
167 NAINPUR MP-35-006-023-002/100
(SAMNAPUR) 		1735006000NRG24040620230201469 04/06/2023 lalita 1735006WL009800 lalita 00089 CBIN0281789 1260 1260 Processed 07/06/2023 215468459 lalita CENTRAL BANK OF INDIA(607115)
168 NAINPUR MP-35-006-023-002/104
(SAMNAPUR) 		1735006000NRG24040620230201471 04/06/2023 JAMNA BAI PARTE 1735006WL009800 JAMNA BAI PARTE 00089 CBIN0281789 1260 1260 Processed 07/06/2023 215468459 JAMNABAIPARTE CENTRAL BANK OF INDIA(607115)
169 NAINPUR MP-35-006-023-002/12-A
(SAMNAPUR) 		1735006000NRG24040620230201472 04/06/2023 sumantra 1735006WL009800 sumantra 00089 CBIN0281789 1260 1260 Processed 07/06/2023 215468459 sumantra CENTRAL BANK OF INDIA(607115)
170 NAINPUR MP-35-006-023-002/16
(SAMNAPUR) 		1735006000NRG24040620230201243 04/06/2023 savita 1735006WL009792 savita 00089 CBIN0281789 1547 1547 Processed 07/06/2023 215468459 savita CENTRAL BANK OF INDIA(607115)
171 NAINPUR MP-35-006-023-002/20
(SAMNAPUR) 		1735006000NRG24040620230201474 04/06/2023 santiya 1735006WL009800 santiya 00089 CBIN0281789 1260 1260 Processed 07/06/2023 215468459 santiya CENTRAL BANK OF INDIA(607115)
172 NAINPUR MP-35-006-023-002/26
(SAMNAPUR) 		1735006000NRG24040620230201476 04/06/2023 Suman Thakur 1735006WL009800 Suman Thakur 00089 CBIN0281789 1260 1260 Processed 07/06/2023 215468459 SumanThakur CENTRAL BANK OF INDIA(607115)
173 NAINPUR MP-35-006-023-002/33
(SAMNAPUR) 		1735006000NRG24040620230201480 04/06/2023 Munna 1735006WL009800 Munna 00089 CBIN0281789 1260 1260 Processed 07/06/2023 215468459 Munna CENTRAL BANK OF INDIA(607115)
174 NAINPUR MP-35-006-023-002/33
(SAMNAPUR) 		1735006000NRG24040620230201481 04/06/2023 Sukaliya 1735006WL009800 Sukaliya 00089 CBIN0281789 1260 1260 Processed 07/06/2023 215468459 Sukaliya CENTRAL BANK OF INDIA(607115)
175 NAINPUR MP-35-006-023-002/43
(SAMNAPUR) 		1735006000NRG24040620230201482 04/06/2023 MAMTA 1735006WL009800 MAMTA 00089 CBIN0281789 1260 1260 Processed 07/06/2023 215468459 MAMTA CENTRAL BANK OF INDIA(607115)
176 NAINPUR MP-35-006-023-002/47
(SAMNAPUR) 		1735006000NRG24040620230201484 04/06/2023 meera 1735006WL009800 meera 00089 CBIN0281789 1260 1260 Processed 07/06/2023 215468459 meera CENTRAL BANK OF INDIA(607115)
177 NAINPUR MP-35-006-023-002/50-A
(SAMNAPUR) 		1735006000NRG24040620230201486 04/06/2023 kamlesh 1735006WL009800 kamlesh 00089 CBIN0281789 1260 1260 Processed 07/06/2023 215468459 kamlesh CENTRAL BANK OF INDIA(607115)
178 NAINPUR MP-35-006-041-002/46-B
(JHULPUR) 		1735006041NRG24030620230198117 04/06/2023 premsingh 1735006041WL009662 premsingh 00089 CBIN0281789 1224 1224 Processed 07/06/2023 215468459 premsingh CENTRAL BANK OF INDIA(607115)
179 NAINPUR MP-35-006-042-001/120
(TINDUABAMHANI) 		1735006000NRG24040620230201338 04/06/2023 guhalal 1735006WL009796 guhalal 00089 CBIN0281789 1989 1989 Processed 07/06/2023 215468459 guhalal CENTRAL BANK OF INDIA(607115)
180 NAINPUR MP-35-006-042-001/166
(TINDUABAMHANI) 		1735006000NRG24040620230201339 04/06/2023 Mahesh 1735006WL009796 Mahesh 00089 CBIN0281789 2652 2652 Processed 07/06/2023 215468459 Mahesh CENTRAL BANK OF INDIA(607115)
181 NAINPUR MP-35-006-042-001/166
(TINDUABAMHANI) 		1735006000NRG24040620230201341 04/06/2023 SOMVATI BAI 1735006WL009796 SOMVATI BAI 00089 CBIN0281789 2652 2652 Processed 07/06/2023 215468459 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
182 NAINPUR MP-35-006-042-001/171
(TINDUABAMHANI) 		1735006000NRG24040620230201342 04/06/2023 amar lal 1735006WL009796 amar lal 00089 CBIN0281789 3094 3094 Processed 07/06/2023 215468459 amarlal CENTRAL BANK OF INDIA(607115)
183 NAINPUR MP-35-006-050-001/318-A
(TILAI) 		1735006000NRG24040620230201522 04/06/2023 rakesh 1735006WL009801 rakesh 00089 CBIN0281789 1320 1320 Processed 08/06/2023 215468459 rakesh UNION BANK OF INDIA(508500)
SubTotal 96847 96847
184 NAINPUR MP-35-006-017-002/24
(CHAMARWAHI) 		1735006017NRG24040620230199520 04/06/2023 Rukmani 1735006017WL009720 Rukmani 00176 IDIB000C595 1230 1230 Processed 07/06/2023 215468459 Rukmani STATE BANK OF INDIA(508548)
185 NAINPUR MP-35-006-017-003/138
(CHAMARWAHI) 		1735006000NRG24040620230201356 04/06/2023 Budheya 1735006WL009797 Budheya 00176 IDIB000C595 1206 1206 Processed 07/06/2023 215468459 Budheya STATE BANK OF INDIA(508548)
186 NAINPUR MP-35-006-056-001/112-A
(KAJARWADA) 		1735006000NRG24040620230201543 04/06/2023 Santosh 1735006WL009801 Santosh 00176 IDIB000C595 1320 1320 Processed 07/06/2023 215468459 Santosh INDIAN BANK(607105)
187 NAINPUR MP-35-006-056-001/131
(KAJARWADA) 		1735006000NRG24040620230201544 04/06/2023 santosh 1735006WL009801 santosh 00176 IDIB000C595 1320 1320 Processed 07/06/2023 215468459 santosh INDIAN BANK(607105)
188 NAINPUR MP-35-006-056-001/142
(KAJARWADA) 		1735006000NRG24040620230201387 04/06/2023 medhnanda 1735006WL009799 medhnanda 00176 IDIB000C595 1218 1218 Processed 07/06/2023 215468459 medhnanda INDIAN BANK(607105)
189 NAINPUR MP-35-006-056-001/150
(KAJARWADA) 		1735006000NRG24040620230201547 04/06/2023 Khilona 1735006WL009801 Khilona 00176 IDIB000C595 1320 1320 Processed 07/06/2023 215468459 Khilona INDIAN BANK(607105)
190 NAINPUR MP-35-006-056-001/150
(KAJARWADA) 		1735006000NRG24040620230201546 04/06/2023 Ravishankar 1735006WL009801 Ravishankar 00176 IDIB000C595 1320 1320 Processed 07/06/2023 215468459 Ravishankar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 NAINPUR MP-35-006-056-001/155
(KAJARWADA) 		1735006000NRG24040620230201548 04/06/2023 Puhapsing 1735006WL009801 Puhapsing 00176 IDIB000C595 1320 1320 Processed 07/06/2023 215468459 Puhapsing INDIAN BANK(607105)
192 NAINPUR MP-35-006-056-001/192
(KAJARWADA) 		1735006000NRG24040620230201550 04/06/2023 vinod kumar 1735006WL009801 vinod kumar 00176 IDIB000C595 1320 1320 Processed 07/06/2023 215468459 vinodkumar CENTRAL BANK OF INDIA(607115)
193 NAINPUR MP-35-006-056-001/27
(KAJARWADA) 		1735006000NRG24040620230201556 04/06/2023 bela 1735006WL009801 bela 00176 IDIB000C595 1320 1320 Processed 07/06/2023 215468459 bela INDIAN BANK(607105)
194 NAINPUR MP-35-006-056-001/99
(KAJARWADA) 		1735006000NRG24040620230201557 04/06/2023 gyarshi 1735006WL009801 gyarshi 00176 IDIB000C595 1320 1320 Processed 07/06/2023 215468459 gyarshi INDIAN BANK(607105)
195 NAINPUR MP-35-006-056-001/99-A
(KAJARWADA) 		1735006000NRG24040620230201558 04/06/2023 angad sahu 1735006WL009801 angad sahu 00176 IDIB000C595 1320 1320 Processed 07/06/2023 215468459 angadsahu STATE BANK OF INDIA(508548)
196 NAINPUR MP-35-006-056-001/99-A
(KAJARWADA) 		1735006000NRG24040620230201559 04/06/2023 parwati 1735006WL009801 parwati 00176 IDIB000C595 1320 1320 Processed 07/06/2023 215468459 parwati INDIAN BANK(607105)
197 NAINPUR MP-35-006-056-002/103
(KAJARWADA) 		1735006000NRG24040620230201390 04/06/2023 sushila 1735006WL009799 sushila 00176 IDIB000C595 1218 1218 Processed 07/06/2023 215468459 sushila INDIAN BANK(607105)
198 NAINPUR MP-35-006-056-002/105
(KAJARWADA) 		1735006000NRG24040620230201391 04/06/2023 mango 1735006WL009799 mango 00176 IDIB000C595 1218 1218 Processed 07/06/2023 215468459 mango INDIAN BANK(607105)
199 NAINPUR MP-35-006-056-002/105
(KAJARWADA) 		1735006000NRG24040620230201392 04/06/2023 raja 1735006WL009799 raja 00176 IDIB000C595 1218 1218 Processed 07/06/2023 215468459 raja INDIAN BANK(607105)
200 NAINPUR MP-35-006-056-002/107
(KAJARWADA) 		1735006000NRG24040620230201394 04/06/2023 birsola 1735006WL009799 birsola 00176 IDIB000C595 609 609 Processed 07/06/2023 215468459 birsola INDUSIND BANK(607189)
201 NAINPUR MP-35-006-056-002/125
(KAJARWADA) 		1735006000NRG24040620230201395 04/06/2023 basant 1735006WL009799 basant 00176 IDIB000C595 812 812 Processed 07/06/2023 215468459 basant INDIAN BANK(607105)
202 NAINPUR MP-35-006-056-002/125
(KAJARWADA) 		1735006000NRG24040620230201396 04/06/2023 laxmi 1735006WL009799 laxmi 00176 IDIB000C595 1015 1015 Processed 07/06/2023 215468459 laxmi INDIAN BANK(607105)
203 NAINPUR MP-35-006-056-002/128
(KAJARWADA) 		1735006000NRG24040620230201397 04/06/2023 BASANTI 1735006WL009799 BASANTI 00176 IDIB000C595 1015 1015 Processed 07/06/2023 215468459 BASANTI HDFC BANK LTD(607152)
204 NAINPUR MP-35-006-056-002/131
(KAJARWADA) 		1735006000NRG24040620230201399 04/06/2023 khilonabai 1735006WL009799 khilonabai 00176 IDIB000C595 1218 1218 Processed 07/06/2023 215468459 khilonabai INDIAN BANK(607105)
205 NAINPUR MP-35-006-056-002/132
(KAJARWADA) 		1735006000NRG24040620230201401 04/06/2023 tara 1735006WL009799 tara 00176 IDIB000C595 1015 1015 Processed 07/06/2023 215468459 tara INDIAN BANK(607105)
206 NAINPUR MP-35-006-056-002/133
(KAJARWADA) 		1735006000NRG24040620230201403 04/06/2023 JYOTI BAI YADAV 1735006WL009799 JYOTI BAI YADAV 00176 IDIB000C595 1218 1218 Processed 07/06/2023 215468459 JYOTIBAIYADAV INDIAN BANK(607105)
207 NAINPUR MP-35-006-056-002/133
(KAJARWADA) 		1735006000NRG24040620230201402 04/06/2023 Shankar 1735006WL009799 Shankar 00176 IDIB000C595 1218 1218 Processed 07/06/2023 215468459 Shankar INDIAN BANK(607105)
208 NAINPUR MP-35-006-056-002/204
(KAJARWADA) 		1735006000NRG24040620230201410 04/06/2023 anita 1735006WL009799 anita 00176 IDIB000C595 1218 1218 Processed 07/06/2023 215468459 anita INDUSIND BANK(607189)
209 NAINPUR MP-35-006-056-002/208
(KAJARWADA) 		1735006000NRG24040620230201411 04/06/2023 LAXMAN NETAM 1735006WL009799 LAXMAN NETAM 00176 IDIB000C595 1218 1218 Processed 07/06/2023 215468459 LAXMANNETAM INDIAN BANK(607105)
210 NAINPUR MP-35-006-056-002/208
(KAJARWADA) 		1735006000NRG24040620230201412 04/06/2023 Shyama Bai Netam 1735006WL009799 Shyama Bai Netam 00176 IDIB000C595 1218 1218 Processed 07/06/2023 215468459 ShyamaBaiNetam INDIAN BANK(607105)
211 NAINPUR MP-35-006-056-002/210
(KAJARWADA) 		1735006000NRG24040620230201414 04/06/2023 jyanti 1735006WL009799 jyanti 00176 IDIB000C595 1218 1218 Processed 07/06/2023 215468459 jyanti INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAINPUR MP-35-006-056-002/224
(KAJARWADA) 		1735006000NRG24040620230201416 04/06/2023 ranchi 1735006WL009799 ranchi 00176 IDIB000C595 1218 1218 Processed 07/06/2023 215468459 ranchi HDFC BANK LTD(607152)
213 NAINPUR MP-35-006-056-002/224
(KAJARWADA) 		1735006000NRG24040620230201417 04/06/2023 Santo Bai Tilgam 1735006WL009799 Santo Bai Tilgam 00176 IDIB000C595 1218 1218 Processed 07/06/2023 215468459 SantoBaiTilgam INDIAN BANK(607105)
214 NAINPUR MP-35-006-056-002/41-A
(KAJARWADA) 		1735006000NRG24040620230201421 04/06/2023 INDRO BAI 1735006WL009799 INDRO BAI 00176 IDIB000C595 1218 1218 Processed 07/06/2023 215468459 INDROBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
215 NAINPUR MP-35-006-056-002/43
(KAJARWADA) 		1735006000NRG24040620230201560 04/06/2023 Samaru Lal Yadav 1735006WL009801 Samaru Lal Yadav 00176 IDIB000C595 1320 1320 Processed 07/06/2023 215468459 SamaruLalYadav INDIAN BANK(607105)
216 NAINPUR MP-35-006-056-002/71
(KAJARWADA) 		1735006000NRG24040620230201426 04/06/2023 Bhagabai 1735006WL009799 Bhagabai 00176 IDIB000C595 1218 1218 Processed 07/06/2023 215468459 Bhagabai INDIAN BANK(607105)
217 NAINPUR MP-35-006-056-002/78
(KAJARWADA) 		1735006000NRG24040620230201428 04/06/2023 Mamta 1735006WL009799 Mamta 00176 IDIB000C595 1218 1218 Processed 07/06/2023 215468459 Mamta INDIAN BANK(607105)
218 NAINPUR MP-35-006-056-003/1
(KAJARWADA) 		1735006000NRG24040620230201432 04/06/2023 rajkumar 1735006WL009799 rajkumar 00176 IDIB000C595 1206 1206 Processed 07/06/2023 215468459 rajkumar STATE BANK OF INDIA(508548)
219 NAINPUR MP-35-006-056-003/1
(KAJARWADA) 		1735006000NRG24040620230201433 04/06/2023 SAMALWATI 1735006WL009799 SAMALWATI 00176 IDIB000C595 1206 1206 Processed 07/06/2023 215468459 SAMALWATI STATE BANK OF INDIA(508548)
220 NAINPUR MP-35-006-056-003/109
(KAJARWADA) 		1735006000NRG24040620230201434 04/06/2023 gomti 1735006WL009799 gomti 00176 IDIB000C595 1206 1206 Processed 07/06/2023 215468459 gomti INDIAN BANK(607105)
221 NAINPUR MP-35-006-056-003/142
(KAJARWADA) 		1735006000NRG24040620230201436 04/06/2023 sunita 1735006WL009799 sunita 00176 IDIB000C595 1005 1005 Processed 07/06/2023 215468459 sunita INDIAN BANK(607105)
222 NAINPUR MP-35-006-056-003/184
(KAJARWADA) 		1735006000NRG24040620230201440 04/06/2023 vinod 1735006WL009799 vinod 00176 IDIB000C595 1206 1206 Processed 07/06/2023 215468459 vinod STATE BANK OF INDIA(508548)
223 NAINPUR MP-35-006-056-003/192
(KAJARWADA) 		1735006000NRG24040620230201443 04/06/2023 basant 1735006WL009799 basant 00176 IDIB000C595 1206 1206 Processed 07/06/2023 215468459 basant INDIAN BANK(607105)
224 NAINPUR MP-35-006-056-003/195
(KAJARWADA) 		1735006000NRG24040620230201447 04/06/2023 Rekha 1735006WL009799 Rekha 00176 IDIB000C595 1206 1206 Processed 07/06/2023 215468459 Rekha INDIAN BANK(607105)
225 NAINPUR MP-35-006-056-003/48
(KAJARWADA) 		1735006000NRG24040620230201449 04/06/2023 vijma 1735006WL009799 vijma 00176 IDIB000C595 1005 1005 Processed 07/06/2023 215468459 vijma INDIAN BANK(607105)
226 NAINPUR MP-35-006-056-003/52
(KAJARWADA) 		1735006000NRG24040620230201566 04/06/2023 Sunita 1735006WL009801 Sunita 00176 IDIB000C595 1320 1320 Processed 07/06/2023 215468459 Sunita INDIAN BANK(607105)
227 NAINPUR MP-35-006-056-003/71
(KAJARWADA) 		1735006000NRG24040620230201568 04/06/2023 ramesh 1735006WL009801 ramesh 00176 IDIB000C595 1320 1320 Processed 07/06/2023 215468459 ramesh INDIAN BANK(607105)
228 NAINPUR MP-35-006-056-003/74
(KAJARWADA) 		1735006000NRG24040620230201451 04/06/2023 chandrawati 1735006WL009799 chandrawati 00176 IDIB000C595 1206 1206 Processed 07/06/2023 215468459 chandrawati HDFC BANK LTD(607152)
229 NAINPUR MP-35-006-056-003/75
(KAJARWADA) 		1735006000NRG24040620230201453 04/06/2023 savitri 1735006WL009799 savitri 00176 IDIB000C595 1206 1206 Processed 07/06/2023 215468459 savitri JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
230 NAINPUR MP-35-006-056-003/77
(KAJARWADA) 		1735006000NRG24040620230201454 04/06/2023 BAJO BAI 1735006WL009799 BAJO BAI 00176 IDIB000C595 1206 1206 Processed 07/06/2023 215468459 BAJOBAI HDFC BANK LTD(607152)
231 NAINPUR MP-35-006-056-003/79
(KAJARWADA) 		1735006000NRG24040620230201455 04/06/2023 Sardar 1735006WL009799 Sardar 00176 IDIB000C595 1206 1206 Processed 07/06/2023 215468459 Sardar INDIAN BANK(607105)
232 NAINPUR MP-35-006-056-003/80
(KAJARWADA) 		1735006000NRG24040620230201458 04/06/2023 anil 1735006WL009799 anil 00176 IDIB000C595 1206 1206 Processed 07/06/2023 215468459 anil INDIAN BANK(607105)
233 NAINPUR MP-35-006-056-003/80
(KAJARWADA) 		1735006000NRG24040620230201456 04/06/2023 bhola 1735006WL009799 bhola 00176 IDIB000C595 1206 1206 Processed 07/06/2023 215468459 bhola INDIAN BANK(607105)
234 NAINPUR MP-35-006-056-003/80
(KAJARWADA) 		1735006000NRG24040620230201457 04/06/2023 Ramde Banjara 1735006WL009799 Ramde Banjara 00176 IDIB000C595 1206 1206 Processed 07/06/2023 215468459 RamdeBanjara INDIAN BANK(607105)
235 NAINPUR MP-35-006-056-003/96
(KAJARWADA) 		1735006000NRG24040620230201465 04/06/2023 rukmani 1735006WL009799 rukmani 00176 IDIB000C595 1206 1206 Processed 07/06/2023 215468459 rukmani INDIAN BANK(607105)
236 NAINPUR MP-35-006-056-003/98
(KAJARWADA) 		1735006000NRG24040620230201467 04/06/2023 ghansyam 1735006WL009799 ghansyam 00176 IDIB000C595 1206 1206 Processed 07/06/2023 215468459 ghansyam INDIAN BANK(607105)
SubTotal 63650 63650
237 NAINPUR MP-35-006-015-002/62-A
(KEREGAON) 		1735006015NRG24040620230200696 04/06/2023 MAHESH BHALAVI 1735006015WL009758 MAHESH BHALAVI 00415 SBIN0000421 202 202 Processed 07/06/2023 215468459 MAHESHBHALAVI STATE BANK OF INDIA(508548)
SubTotal 202 202
238 NAINPUR MP-35-006-015-001/106
(KEREGAON) 		1735006015NRG24040620230200612 04/06/2023 gaytri 1735006015WL009758 gaytri 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 gaytri STATE BANK OF INDIA(508548)
239 NAINPUR MP-35-006-015-001/111
(KEREGAON) 		1735006015NRG24040620230200614 04/06/2023 shankuntala 1735006015WL009758 shankuntala 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 shankuntala STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-015-001/112-A
(KEREGAON) 		1735006015NRG24040620230200616 04/06/2023 RASHMI MARKAM 1735006015WL009758 RASHMI MARKAM 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 RASHMIMARKAM STATE BANK OF INDIA(508548)
241 NAINPUR MP-35-006-015-001/112-A
(KEREGAON) 		1735006015NRG24040620230200615 04/06/2023 VIJAY 1735006015WL009758 VIJAY 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 VIJAY STATE BANK OF INDIA(508548)
242 NAINPUR MP-35-006-015-001/121
(KEREGAON) 		1735006015NRG24040620230200618 04/06/2023 TIKKO BAI SAHU 1735006015WL009758 TIKKO BAI SAHU 00415 SBIN0002876 808 808 Processed 07/06/2023 215468459 TIKKOBAISAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
243 NAINPUR MP-35-006-015-001/121-A
(KEREGAON) 		1735006015NRG24040620230200619 04/06/2023 surekha 1735006015WL009758 surekha 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 surekha STATE BANK OF INDIA(508548)
244 NAINPUR MP-35-006-015-001/123
(KEREGAON) 		1735006015NRG24040620230200620 04/06/2023 RAMVATI 1735006015WL009758 RAMVATI 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 RAMVATI STATE BANK OF INDIA(508548)
245 NAINPUR MP-35-006-015-001/124
(KEREGAON) 		1735006015NRG24040620230200621 04/06/2023 Manvati 1735006015WL009758 Manvati 00415 SBIN0002876 1010 1010 Processed 07/06/2023 215468459 Manvati STATE BANK OF INDIA(508548)
246 NAINPUR MP-35-006-015-001/124-A
(KEREGAON) 		1735006015NRG24040620230200622 04/06/2023 Durgeshvari 1735006015WL009758 Durgeshvari 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 Durgeshvari STATE BANK OF INDIA(508548)
247 NAINPUR MP-35-006-015-001/125
(KEREGAON) 		1735006015NRG24040620230200623 04/06/2023 UPDESH SAHU 1735006015WL009758 UPDESH SAHU 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 UPDESHSAHU STATE BANK OF INDIA(508548)
248 NAINPUR MP-35-006-015-001/132-D
(KEREGAON) 		1735006015NRG24040620230200624 04/06/2023 KAVITA SAHU 1735006015WL009758 KAVITA SAHU 00415 SBIN0002876 1010 1010 Processed 07/06/2023 215468459 KAVITASAHU STATE BANK OF INDIA(508548)
249 NAINPUR MP-35-006-015-001/149
(KEREGAON) 		1735006015NRG24040620230200630 04/06/2023 sarsvati 1735006015WL009758 sarsvati 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 sarsvati STATE BANK OF INDIA(508548)
250 NAINPUR MP-35-006-015-001/153
(KEREGAON) 		1735006015NRG24040620230200631 04/06/2023 Manki 1735006015WL009758 Manki 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 Manki STATE BANK OF INDIA(508548)
251 NAINPUR MP-35-006-015-001/155
(KEREGAON) 		1735006015NRG24040620230200632 04/06/2023 Gangotri 1735006015WL009758 Gangotri 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 Gangotri STATE BANK OF INDIA(508548)
252 NAINPUR MP-35-006-015-001/159
(KEREGAON) 		1735006015NRG24040620230200633 04/06/2023 Pawan Kumar Uikey 1735006015WL009758 Pawan Kumar Uikey 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 PawanKumarUikey CENTRAL BANK OF INDIA(607115)
253 NAINPUR MP-35-006-015-001/2
(KEREGAON) 		1735006015NRG24040620230200638 04/06/2023 Pushpa 1735006015WL009758 Pushpa 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 Pushpa STATE BANK OF INDIA(508548)
254 NAINPUR MP-35-006-015-001/23-A
(KEREGAON) 		1735006015NRG24040620230200642 04/06/2023 SEVWATI YADAV 1735006015WL009758 SEVWATI YADAV 00415 SBIN0002876 1010 1010 Processed 07/06/2023 215468459 SEVWATIYADAV STATE BANK OF INDIA(508548)
255 NAINPUR MP-35-006-015-001/32
(KEREGAON) 		1735006015NRG24040620230200645 04/06/2023 mamta 1735006015WL009758 mamta 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 mamta STATE BANK OF INDIA(508548)
256 NAINPUR MP-35-006-015-001/49-D
(KEREGAON) 		1735006015NRG24040620230200650 04/06/2023 MOHANIYA 1735006015WL009758 MOHANIYA 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 MOHANIYA STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-015-001/54
(KEREGAON) 		1735006015NRG24040620230200651 04/06/2023 Aasharam 1735006015WL009758 Aasharam 00415 SBIN0002876 606 606 Processed 07/06/2023 215468459 Aasharam STATE BANK OF INDIA(508548)
258 NAINPUR MP-35-006-015-001/54-B
(KEREGAON) 		1735006015NRG24040620230200652 04/06/2023 pinki bai 1735006015WL009758 pinki bai 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 pinkibai STATE BANK OF INDIA(508548)
259 NAINPUR MP-35-006-015-001/55
(KEREGAON) 		1735006015NRG24040620230200654 04/06/2023 Ajjo 1735006015WL009758 Ajjo 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 Ajjo STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-015-001/55
(KEREGAON) 		1735006015NRG24040620230200653 04/06/2023 Ashok 1735006015WL009758 Ashok 00415 SBIN0002876 1010 1010 Processed 07/06/2023 215468459 Ashok STATE BANK OF INDIA(508548)
261 NAINPUR MP-35-006-015-001/58
(KEREGAON) 		1735006015NRG24040620230200655 04/06/2023 ratiya 1735006015WL009758 ratiya 00415 SBIN0002876 1010 1010 Processed 07/06/2023 215468459 ratiya STATE BANK OF INDIA(508548)
262 NAINPUR MP-35-006-015-001/60
(KEREGAON) 		1735006015NRG24040620230200656 04/06/2023 pacho 1735006015WL009758 pacho 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 pacho STATE BANK OF INDIA(508548)
263 NAINPUR MP-35-006-015-001/69-B
(KEREGAON) 		1735006015NRG24040620230200658 04/06/2023 MEERA YADAV 1735006015WL009758 MEERA YADAV 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 MEERAYADAV STATE BANK OF INDIA(508548)
264 NAINPUR MP-35-006-015-001/70
(KEREGAON) 		1735006015NRG24040620230200659 04/06/2023 KAOSHALYA YADAV 1735006015WL009758 KAOSHALYA YADAV 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 KAOSHALYAYADAV STATE BANK OF INDIA(508548)
265 NAINPUR MP-35-006-015-001/71-A
(KEREGAON) 		1735006015NRG24040620230200662 04/06/2023 Neetu Maravi 1735006015WL009758 Neetu Maravi 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 NeetuMaravi STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-015-001/71-A
(KEREGAON) 		1735006015NRG24040620230200661 04/06/2023 sarmaniya 1735006015WL009758 sarmaniya 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 sarmaniya STATE BANK OF INDIA(508548)
267 NAINPUR MP-35-006-015-001/72
(KEREGAON) 		1735006015NRG24040620230200663 04/06/2023 Omprakash 1735006015WL009758 Omprakash 00415 SBIN0002876 1010 1010 Processed 07/06/2023 215468459 Omprakash STATE BANK OF INDIA(508548)
268 NAINPUR MP-35-006-015-001/72
(KEREGAON) 		1735006015NRG24040620230200664 04/06/2023 Rampyari 1735006015WL009758 Rampyari 00415 SBIN0002876 1010 1010 Processed 07/06/2023 215468459 Rampyari STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-015-001/75-A
(KEREGAON) 		1735006015NRG24040620230200666 04/06/2023 Urmila 1735006015WL009758 Urmila 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 Urmila STATE BANK OF INDIA(508548)
270 NAINPUR MP-35-006-015-001/82-A
(KEREGAON) 		1735006015NRG24040620230200670 04/06/2023 jagesh 1735006015WL009758 jagesh 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 jagesh STATE BANK OF INDIA(508548)
271 NAINPUR MP-35-006-015-001/82-B
(KEREGAON) 		1735006015NRG24040620230200672 04/06/2023 shushma 1735006015WL009758 shushma 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 shushma STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-015-001/83-A
(KEREGAON) 		1735006015NRG24040620230200673 04/06/2023 SHASHI SAHU 1735006015WL009758 SHASHI SAHU 00415 SBIN0002876 1010 1010 Processed 07/06/2023 215468459 SHASHISAHU STATE BANK OF INDIA(508548)
273 NAINPUR MP-35-006-015-001/84
(KEREGAON) 		1735006015NRG24040620230200674 04/06/2023 Krishna 1735006015WL009758 Krishna 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 Krishna STATE BANK OF INDIA(508548)
274 NAINPUR MP-35-006-015-001/86-B
(KEREGAON) 		1735006015NRG24040620230200675 04/06/2023 MALTI YADAV 1735006015WL009758 MALTI YADAV 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 MALTIYADAV STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-015-001/94
(KEREGAON) 		1735006015NRG24040620230200677 04/06/2023 vidya 1735006015WL009758 vidya 00415 SBIN0002876 404 404 Processed 07/06/2023 215468459 vidya STATE BANK OF INDIA(508548)
276 NAINPUR MP-35-006-015-001/95-A
(KEREGAON) 		1735006015NRG24040620230200678 04/06/2023 geeta 1735006015WL009758 geeta 00415 SBIN0002876 202 202 Processed 07/06/2023 215468459 geeta STATE BANK OF INDIA(508548)
277 NAINPUR MP-35-006-015-001/96
(KEREGAON) 		1735006015NRG24040620230200679 04/06/2023 Bilsa 1735006015WL009758 Bilsa 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 Bilsa STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-015-002/17-B
(KEREGAON) 		1735006015NRG24040620230200681 04/06/2023 Sushma 1735006015WL009758 Sushma 00415 SBIN0002876 1010 1010 Processed 07/06/2023 215468459 Sushma STATE BANK OF INDIA(508548)
279 NAINPUR MP-35-006-015-002/32-B
(KEREGAON) 		1735006015NRG24040620230200683 04/06/2023 MAHESH PARTE 1735006015WL009758 MAHESH PARTE 00415 SBIN0002876 808 808 Processed 07/06/2023 215468459 MAHESHPARTE STATE BANK OF INDIA(508548)
280 NAINPUR MP-35-006-015-002/32-B
(KEREGAON) 		1735006015NRG24040620230200684 04/06/2023 TILAVATI PARTE 1735006015WL009758 TILAVATI PARTE 00415 SBIN0002876 1010 1010 Processed 07/06/2023 215468459 TILAVATIPARTE STATE BANK OF INDIA(508548)
281 NAINPUR MP-35-006-015-002/38-C
(KEREGAON) 		1735006015NRG24040620230200685 04/06/2023 Rajesh 1735006015WL009758 Rajesh 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 Rajesh STATE BANK OF INDIA(508548)
282 NAINPUR MP-35-006-015-002/43
(KEREGAON) 		1735006015NRG24040620230200686 04/06/2023 SEVANTI UIKEY 1735006015WL009758 SEVANTI UIKEY 00415 SBIN0002876 1010 1010 Processed 07/06/2023 215468459 SEVANTIUIKEY STATE BANK OF INDIA(508548)
283 NAINPUR MP-35-006-015-002/50
(KEREGAON) 		1735006015NRG24040620230200688 04/06/2023 sunita 1735006015WL009758 sunita 00415 SBIN0002876 1010 1010 Processed 07/06/2023 215468459 sunita STATE BANK OF INDIA(508548)
284 NAINPUR MP-35-006-015-002/53-C
(KEREGAON) 		1735006015NRG24040620230200689 04/06/2023 hariyo 1735006015WL009758 hariyo 00415 SBIN0002876 1010 1010 Processed 07/06/2023 215468459 hariyo STATE BANK OF INDIA(508548)
285 NAINPUR MP-35-006-015-002/53-D
(KEREGAON) 		1735006015NRG24040620230200691 04/06/2023 MANISHA BAI UIKEY 1735006015WL009758 MANISHA BAI UIKEY 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 MANISHABAIUIKEY STATE BANK OF INDIA(508548)
286 NAINPUR MP-35-006-015-002/58-A
(KEREGAON) 		1735006015NRG24040620230200692 04/06/2023 SAWITRI YADAV 1735006015WL009758 SAWITRI YADAV 00415 SBIN0002876 1010 1010 Processed 07/06/2023 215468459 SAWITRIYADAV STATE BANK OF INDIA(508548)
287 NAINPUR MP-35-006-015-002/62
(KEREGAON) 		1735006015NRG24040620230200695 04/06/2023 mahendra 1735006015WL009758 mahendra 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 mahendra STATE BANK OF INDIA(508548)
288 NAINPUR MP-35-006-015-002/63
(KEREGAON) 		1735006015NRG24040620230200698 04/06/2023 SANVATI BAI UIKEY 1735006015WL009758 SANVATI BAI UIKEY 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 SANVATIBAIUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
289 NAINPUR MP-35-006-015-002/66-A
(KEREGAON) 		1735006015NRG24040620230200701 04/06/2023 Resho 1735006015WL009758 Resho 00415 SBIN0002876 808 808 Processed 07/06/2023 215468459 Resho STATE BANK OF INDIA(508548)
290 NAINPUR MP-35-006-015-002/72
(KEREGAON) 		1735006015NRG24040620230200702 04/06/2023 anusuiya 1735006015WL009758 anusuiya 00415 SBIN0002876 1010 1010 Processed 07/06/2023 215468459 anusuiya STATE BANK OF INDIA(508548)
291 NAINPUR MP-35-006-015-002/74-A
(KEREGAON) 		1735006015NRG24040620230200704 04/06/2023 BASANTI 1735006015WL009758 BASANTI 00415 SBIN0002876 808 808 Processed 07/06/2023 215468459 BASANTI STATE BANK OF INDIA(508548)
292 NAINPUR MP-35-006-015-002/74-A
(KEREGAON) 		1735006015NRG24040620230200703 04/06/2023 Suresh 1735006015WL009758 Suresh 00415 SBIN0002876 404 404 Processed 07/06/2023 215468459 Suresh STATE BANK OF INDIA(508548)
293 NAINPUR MP-35-006-015-002/82-A
(KEREGAON) 		1735006015NRG24040620230200705 04/06/2023 BASANTI MARSKOLE 1735006015WL009758 BASANTI MARSKOLE 00415 SBIN0002876 1010 1010 Processed 07/06/2023 215468459 BASANTIMARSKOLE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
294 NAINPUR MP-35-006-015-002/83-B
(KEREGAON) 		1735006015NRG24040620230200706 04/06/2023 Parvati 1735006015WL009758 Parvati 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 Parvati STATE BANK OF INDIA(508548)
295 NAINPUR MP-35-006-015-002/86
(KEREGAON) 		1735006015NRG24040620230200709 04/06/2023 MUNNI 1735006015WL009758 MUNNI 00415 SBIN0002876 1010 1010 Processed 07/06/2023 215468459 MUNNI PUNJAB NATIONAL BANK(508568)
296 NAINPUR MP-35-006-015-002/87
(KEREGAON) 		1735006015NRG24040620230200710 04/06/2023 Rupta 1735006015WL009758 Rupta 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 Rupta STATE BANK OF INDIA(508548)
297 NAINPUR MP-35-006-015-003/116-A
(KEREGAON) 		1735006015NRG24040620230200718 04/06/2023 LACHCHHO INVATI 1735006015WL009758 LACHCHHO INVATI 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 LACHCHHOINVATI STATE BANK OF INDIA(508548)
298 NAINPUR MP-35-006-015-003/117
(KEREGAON) 		1735006015NRG24040620230200719 04/06/2023 Prembati 1735006015WL009758 Prembati 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 Prembati STATE BANK OF INDIA(508548)
299 NAINPUR MP-35-006-015-003/118-A
(KEREGAON) 		1735006015NRG24040620230200720 04/06/2023 Suneeta 1735006015WL009758 Suneeta 00415 SBIN0002876 202 202 Processed 07/06/2023 215468459 Suneeta STATE BANK OF INDIA(508548)
300 NAINPUR MP-35-006-015-003/23
(KEREGAON) 		1735006015NRG24040620230200721 04/06/2023 Hiroda 1735006015WL009758 Hiroda 00415 SBIN0002876 1010 1010 Processed 07/06/2023 215468459 Hiroda STATE BANK OF INDIA(508548)
301 NAINPUR MP-35-006-015-003/24-A
(KEREGAON) 		1735006015NRG24040620230200722 04/06/2023 RAJANI 1735006015WL009758 RAJANI 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 RAJANI CENTRAL BANK OF INDIA(607115)
302 NAINPUR MP-35-006-015-003/28-A
(KEREGAON) 		1735006015NRG24040620230200725 04/06/2023 SHYAMA VARKADE 1735006015WL009758 SHYAMA VARKADE 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 SHYAMAVARKADE STATE BANK OF INDIA(508548)
303 NAINPUR MP-35-006-015-003/28-A
(KEREGAON) 		1735006015NRG24040620230200724 04/06/2023 sushila 1735006015WL009758 sushila 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 sushila STATE BANK OF INDIA(508548)
304 NAINPUR MP-35-006-015-003/38
(KEREGAON) 		1735006015NRG24040620230200727 04/06/2023 Thunu 1735006015WL009758 Thunu 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 Thunu STATE BANK OF INDIA(508548)
305 NAINPUR MP-35-006-015-003/43
(KEREGAON) 		1735006015NRG24040620230200728 04/06/2023 Sammo 1735006015WL009758 Sammo 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 Sammo STATE BANK OF INDIA(508548)
306 NAINPUR MP-35-006-015-003/50-A
(KEREGAON) 		1735006015NRG24040620230200729 04/06/2023 sugantee 1735006015WL009758 sugantee 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 sugantee STATE BANK OF INDIA(508548)
307 NAINPUR MP-35-006-015-003/64-A
(KEREGAON) 		1735006015NRG24040620230200730 04/06/2023 SURANJANA DESHIYA 1735006015WL009758 SURANJANA DESHIYA 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 SURANJANADESHIYA STATE BANK OF INDIA(508548)
308 NAINPUR MP-35-006-015-003/65
(KEREGAON) 		1735006015NRG24040620230200731 04/06/2023 malti 1735006015WL009758 malti 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 malti STATE BANK OF INDIA(508548)
309 NAINPUR MP-35-006-015-003/69-A
(KEREGAON) 		1735006015NRG24040620230200732 04/06/2023 RAKALI DAS 1735006015WL009758 RAKALI DAS 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 RAKALIDAS STATE BANK OF INDIA(508548)
310 NAINPUR MP-35-006-015-003/70
(KEREGAON) 		1735006015NRG24040620230200733 04/06/2023 Madhu 1735006015WL009758 Madhu 00415 SBIN0002876 606 606 Processed 07/06/2023 215468459 Madhu STATE BANK OF INDIA(508548)
311 NAINPUR MP-35-006-015-003/75
(KEREGAON) 		1735006015NRG24040620230200735 04/06/2023 SUBHIYA BAI MARSKOLE 1735006015WL009758 SUBHIYA BAI MARSKOLE 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 SUBHIYABAIMARSKOLE STATE BANK OF INDIA(508548)
312 NAINPUR MP-35-006-015-003/82-A
(KEREGAON) 		1735006015NRG24040620230200736 04/06/2023 klavati 1735006015WL009758 klavati 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 klavati STATE BANK OF INDIA(508548)
313 NAINPUR MP-35-006-015-003/88
(KEREGAON) 		1735006015NRG24040620230200737 04/06/2023 Siya bai 1735006015WL009758 Siya bai 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 Siyabai STATE BANK OF INDIA(508548)
314 NAINPUR MP-35-006-015-003/98
(KEREGAON) 		1735006015NRG24040620230200740 04/06/2023 RANJNA DHURVE 1735006015WL009758 RANJNA DHURVE 00415 SBIN0002876 1212 1212 Processed 07/06/2023 215468459 RANJNADHURVE STATE BANK OF INDIA(508548)
315 NAINPUR MP-35-006-017-001/101-A
(CHAMARWAHI) 		1735006017NRG24040620230199499 04/06/2023 urmila 1735006017WL009720 urmila 00415 SBIN0002876 1435 1435 Processed 07/06/2023 215468459 urmila STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-017-001/177
(CHAMARWAHI) 		1735006017NRG24040620230199500 04/06/2023 sulekha 1735006017WL009720 sulekha 00415 SBIN0002876 1435 1435 Processed 07/06/2023 215468459 sulekha STATE BANK OF INDIA(508548)
317 NAINPUR MP-35-006-017-001/184
(CHAMARWAHI) 		1735006017NRG24040620230199501 04/06/2023 savani 1735006017WL009720 savani 00415 SBIN0002876 1435 1435 Processed 07/06/2023 215468459 savani STATE BANK OF INDIA(508548)
318 NAINPUR MP-35-006-017-001/184
(CHAMARWAHI) 		1735006017NRG24040620230199502 04/06/2023 subha 1735006017WL009720 subha 00415 SBIN0002876 1230 1230 Processed 07/06/2023 215468459 subha STATE BANK OF INDIA(508548)
319 NAINPUR MP-35-006-017-001/9
(CHAMARWAHI) 		1735006017NRG24040620230199505 04/06/2023 SHIVKALI 1735006017WL009720 SHIVKALI 00415 SBIN0002876 1435 1435 Processed 07/06/2023 215468459 SHIVKALI STATE BANK OF INDIA(508548)
320 NAINPUR MP-35-006-017-002/10
(CHAMARWAHI) 		1735006017NRG24040620230199506 04/06/2023 dhanwati 1735006017WL009720 dhanwati 00415 SBIN0002876 1435 1435 Processed 07/06/2023 215468459 dhanwati STATE BANK OF INDIA(508548)
321 NAINPUR MP-35-006-017-002/100
(CHAMARWAHI) 		1735006017NRG24040620230199507 04/06/2023 Sunder 1735006017WL009720 Sunder 00415 SBIN0002876 1230 1230 Processed 07/06/2023 215468459 Sunder STATE BANK OF INDIA(508548)
322 NAINPUR MP-35-006-017-002/101
(CHAMARWAHI) 		1735006017NRG24040620230199508 04/06/2023 minita 1735006017WL009720 minita 00415 SBIN0002876 1435 1435 Processed 07/06/2023 215468459 minita STATE BANK OF INDIA(508548)
323 NAINPUR MP-35-006-017-002/108-A
(CHAMARWAHI) 		1735006017NRG24040620230199509 04/06/2023 sakuntalal 1735006017WL009720 sakuntalal 00415 SBIN0002876 1435 1435 Processed 07/06/2023 215468459 sakuntalal STATE BANK OF INDIA(508548)
324 NAINPUR MP-35-006-017-002/127
(CHAMARWAHI) 		1735006017NRG24040620230199511 04/06/2023 srojabai 1735006017WL009720 srojabai 00415 SBIN0002876 1230 1230 Processed 07/06/2023 215468459 srojabai STATE BANK OF INDIA(508548)
325 NAINPUR MP-35-006-017-002/13
(CHAMARWAHI) 		1735006017NRG24040620230199513 04/06/2023 Pusiya 1735006017WL009720 Pusiya 00415 SBIN0002876 1435 1435 Processed 07/06/2023 215468459 Pusiya STATE BANK OF INDIA(508548)
326 NAINPUR MP-35-006-017-002/136
(CHAMARWAHI) 		1735006017NRG24040620230199516 04/06/2023 HARISH CHANDRA 1735006017WL009720 HARISH CHANDRA 00415 SBIN0002876 1025 1025 Processed 07/06/2023 215468459 HARISHCHANDRA FINO PAYMENTS BANK LTD(608001)
327 NAINPUR MP-35-006-017-002/14
(CHAMARWAHI) 		1735006017NRG24040620230199517 04/06/2023 pyari 1735006017WL009720 pyari 00415 SBIN0002876 1435 1435 Processed 07/06/2023 215468459 pyari STATE BANK OF INDIA(508548)
328 NAINPUR MP-35-006-017-002/16-A
(CHAMARWAHI) 		1735006017NRG24040620230199518 04/06/2023 sunita 1735006017WL009720 sunita 00415 SBIN0002876 1435 1435 Processed 07/06/2023 215468459 sunita STATE BANK OF INDIA(508548)
329 NAINPUR MP-35-006-017-002/21
(CHAMARWAHI) 		1735006017NRG24040620230199519 04/06/2023 bhunishvri 1735006017WL009720 bhunishvri 00415 SBIN0002876 1435 1435 Processed 07/06/2023 215468459 bhunishvri STATE BANK OF INDIA(508548)
330 NAINPUR MP-35-006-017-002/26
(CHAMARWAHI) 		1735006017NRG24040620230199521 04/06/2023 surendra 1735006017WL009720 surendra 00415 SBIN0002876 1435 1435 Processed 07/06/2023 215468459 surendra STATE BANK OF INDIA(508548)
331 NAINPUR MP-35-006-017-002/45
(CHAMARWAHI) 		1735006017NRG24040620230199524 04/06/2023 mamta 1735006017WL009720 mamta 00415 SBIN0002876 1435 1435 Processed 07/06/2023 215468459 mamta CENTRAL BANK OF INDIA(607115)
332 NAINPUR MP-35-006-017-002/47
(CHAMARWAHI) 		1735006017NRG24040620230199526 04/06/2023 jaysingh 1735006017WL009720 jaysingh 00415 SBIN0002876 1230 1230 Processed 07/06/2023 215468459 jaysingh STATE BANK OF INDIA(508548)
333 NAINPUR MP-35-006-017-002/48
(CHAMARWAHI) 		1735006017NRG24040620230199527 04/06/2023 Dheeraj 1735006017WL009720 Dheeraj 00415 SBIN0002876 1435 1435 Processed 07/06/2023 215468459 Dheeraj STATE BANK OF INDIA(508548)
334 NAINPUR MP-35-006-017-002/55
(CHAMARWAHI) 		1735006017NRG24040620230199529 04/06/2023 droopibai 1735006017WL009720 droopibai 00415 SBIN0002876 1230 1230 Processed 07/06/2023 215468459 droopibai STATE BANK OF INDIA(508548)
335 NAINPUR MP-35-006-017-002/60
(CHAMARWAHI) 		1735006017NRG24040620230199530 04/06/2023 reen 1735006017WL009720 reen 00415 SBIN0002876 1230 1230 Processed 07/06/2023 215468459 reen STATE BANK OF INDIA(508548)
336 NAINPUR MP-35-006-017-002/84-A
(CHAMARWAHI) 		1735006017NRG24040620230199533 04/06/2023 Geeta 1735006017WL009720 Geeta 00415 SBIN0002876 1435 1435 Processed 07/06/2023 215468459 Geeta STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-017-002/99
(CHAMARWAHI) 		1735006017NRG24040620230199536 04/06/2023 tara 1735006017WL009720 tara 00415 SBIN0002876 1435 1435 Processed 07/06/2023 215468459 tara STATE BANK OF INDIA(508548)
338 NAINPUR MP-35-006-017-003/127
(CHAMARWAHI) 		1735006000NRG24040620230201352 04/06/2023 Sudama 1735006WL009797 Sudama 00415 SBIN0002876 1206 1206 Processed 07/06/2023 215468459 Sudama STATE BANK OF INDIA(508548)
339 NAINPUR MP-35-006-017-003/130
(CHAMARWAHI) 		1735006000NRG24040620230201353 04/06/2023 hariyo 1735006WL009797 hariyo 00415 SBIN0002876 1206 1206 Processed 07/06/2023 215468459 hariyo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
340 NAINPUR MP-35-006-017-003/133-A
(CHAMARWAHI) 		1735006000NRG24040620230201354 04/06/2023 Kalasiya 1735006WL009797 Kalasiya 00415 SBIN0002876 1206 1206 Processed 07/06/2023 215468459 Kalasiya STATE BANK OF INDIA(508548)
341 NAINPUR MP-35-006-017-003/133-C
(CHAMARWAHI) 		1735006000NRG24040620230201355 04/06/2023 Ravina 1735006WL009797 Ravina 00415 SBIN0002876 1206 1206 Processed 07/06/2023 215468459 Ravina STATE BANK OF INDIA(508548)
342 NAINPUR MP-35-006-017-003/52-A
(CHAMARWAHI) 		1735006000NRG24040620230201358 04/06/2023 rampyari 1735006WL009797 rampyari 00415 SBIN0002876 1206 1206 Processed 07/06/2023 215468459 rampyari STATE BANK OF INDIA(508548)
343 NAINPUR MP-35-006-018-001/159
(CHICHGAON) 		1735006000NRG24040620230201363 04/06/2023 SUKARTI PUSAM 1735006WL009798 SUKARTI PUSAM 00415 SBIN0002876 1400 1400 Processed 07/06/2023 215468459 SUKARTIPUSAM FINO PAYMENTS BANK LTD(608001)
344 NAINPUR MP-35-006-018-001/163
(CHICHGAON) 		1735006000NRG24040620230201368 04/06/2023 Lekhram 1735006WL009798 Lekhram 00415 SBIN0002876 1400 1400 Processed 07/06/2023 215468459 Lekhram STATE BANK OF INDIA(508548)
345 NAINPUR MP-35-006-018-001/164-A
(CHICHGAON) 		1735006000NRG24040620230201369 04/06/2023 SITA BAI MANIKPURI 1735006WL009798 SITA BAI MANIKPURI 00415 SBIN0002876 1200 1200 Processed 07/06/2023 215468459 SITABAIMANIKPURI STATE BANK OF INDIA(508548)
346 NAINPUR MP-35-006-018-001/197
(CHICHGAON) 		1735006018NRG24030620230198877 04/06/2023 PARVATI UIKEY 1735006018WL009687 PARVATI UIKEY 00415 SBIN0002876 1400 1400 Processed 07/06/2023 215468459 PARVATIUIKEY STATE BANK OF INDIA(508548)
347 NAINPUR MP-35-006-018-001/209
(CHICHGAON) 		1735006000NRG24040620230201371 04/06/2023 Ramkumar 1735006WL009798 Ramkumar 00415 SBIN0002876 1400 1400 Processed 07/06/2023 215468459 Ramkumar STATE BANK OF INDIA(508548)
348 NAINPUR MP-35-006-018-001/307-A
(CHICHGAON) 		1735006000NRG24040620230201378 04/06/2023 anju PUSAM 1735006WL009798 anju PUSAM 00415 SBIN0002876 1400 1400 Processed 07/06/2023 215468459 anjuPUSAM STATE BANK OF INDIA(508548)
349 NAINPUR MP-35-006-018-001/335
(CHICHGAON) 		1735006000NRG24040620230201379 04/06/2023 rani 1735006WL009798 rani 00415 SBIN0002876 1400 1400 Processed 07/06/2023 215468459 rani STATE BANK OF INDIA(508548)
350 NAINPUR MP-35-006-018-001/59
(CHICHGAON) 		1735006000NRG24040620230201380 04/06/2023 somti 1735006WL009798 somti 00415 SBIN0002876 1400 1400 Processed 07/06/2023 215468459 somti STATE BANK OF INDIA(508548)
351 NAINPUR MP-35-006-018-001/632
(CHICHGAON) 		1735006000NRG24040620230201381 04/06/2023 JAGDISH PRASAD SINGOOR 1735006WL009798 JAGDISH PRASAD SINGOOR 00415 SBIN0002876 1400 1400 Processed 07/06/2023 215468459 JAGDISHPRASADSINGOOR CENTRAL BANK OF INDIA(607115)
352 NAINPUR MP-35-006-018-001/96-A
(CHICHGAON) 		1735006000NRG24040620230201386 04/06/2023 ankit 1735006WL009798 ankit 00415 SBIN0002876 1400 1400 Processed 07/06/2023 215468459 ankit STATE BANK OF INDIA(508548)
353 NAINPUR MP-35-006-020-001/114-A
(ALIPUR) 		1735006020NRG24040620230200804 04/06/2023 sharita 1735006020WL009762 sharita 00415 SBIN0002876 900 900 Processed 07/06/2023 215468459 sharita STATE BANK OF INDIA(508548)
354 NAINPUR MP-35-006-020-001/34
(ALIPUR) 		1735006020NRG24040620230200811 04/06/2023 hamlal 1735006020WL009762 hamlal 00415 SBIN0002876 900 900 Processed 07/06/2023 215468459 hamlal STATE BANK OF INDIA(508548)
355 NAINPUR MP-35-006-023-002/103
(SAMNAPUR) 		1735006000NRG24040620230201470 04/06/2023 Vimla 1735006WL009800 Vimla 00415 SBIN0002876 1260 1260 Processed 07/06/2023 215468459 Vimla STATE BANK OF INDIA(508548)
356 NAINPUR MP-35-006-023-002/19-A
(SAMNAPUR) 		1735006000NRG24040620230201473 04/06/2023 rita 1735006WL009800 rita 00415 SBIN0002876 1260 1260 Processed 07/06/2023 215468459 rita STATE BANK OF INDIA(508548)
357 NAINPUR MP-35-006-023-002/50-A
(SAMNAPUR) 		1735006000NRG24040620230201487 04/06/2023 anjana 1735006WL009800 anjana 00415 SBIN0002876 1260 1260 Processed 07/06/2023 215468459 anjana STATE BANK OF INDIA(508548)
358 NAINPUR MP-35-006-037-001/707
(PINDRAI) 		1735006000NRG24040620230201215 04/06/2023 Manju 1735006WL009787 Manju 00415 SBIN0002876 2210 2210 Processed 07/06/2023 215468459 Manju STATE BANK OF INDIA(508548)
359 NAINPUR MP-35-006-042-001/166
(TINDUABAMHANI) 		1735006000NRG24040620230201340 04/06/2023 SHIVKALI 1735006WL009796 SHIVKALI 00415 SBIN0002876 2652 2652 Processed 07/06/2023 215468459 SHIVKALI CENTRAL BANK OF INDIA(607115)
360 NAINPUR MP-35-006-042-001/171
(TINDUABAMHANI) 		1735006000NRG24040620230201343 04/06/2023 HEMANTI 1735006WL009796 HEMANTI 00415 SBIN0002876 3094 3094 Processed 07/06/2023 215468459 HEMANTI STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-043-002/75
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24040620230201229 04/06/2023 PRAHLAD SINGH PARTE 1735006WL009791 PRAHLAD SINGH PARTE 00415 SBIN0002876 1547 1547 Processed 07/06/2023 215468459 PRAHLADSINGHPARTE BANK OF BARODA(606985)
362 NAINPUR MP-35-006-056-002/154
(KAJARWADA) 		1735006000NRG24040620230201406 04/06/2023 SANTOSHI PARTE 1735006WL009799 SANTOSHI PARTE 00415 SBIN0002876 1015 1015 Processed 07/06/2023 215468459 SANTOSHIPARTE STATE BANK OF INDIA(508548)
363 NAINPUR MP-35-006-056-002/211
(KAJARWADA) 		1735006000NRG24040620230201415 04/06/2023 sant lal 1735006WL009799 sant lal 00415 SBIN0002876 1218 1218 Processed 07/06/2023 215468459 santlal STATE BANK OF INDIA(508548)
SubTotal 151735 151735
364 NAINPUR MP-35-006-017-003/53-A
(CHAMARWAHI) 		1735006000NRG24040620230201359 04/06/2023 Shivcharan 1735006WL009797 Shivcharan 00415 SBIN0013651 1206 1206 Processed 07/06/2023 215468459 Shivcharan INDIAN BANK(607105)
365 NAINPUR MP-35-006-038-001/124-A
(MUGDARA) 		1735006000NRG24040620230201118 04/06/2023 Manesh 1735006WL009779 Manesh 00415 SBIN0013651 370 370 Processed 07/06/2023 215468459 Manesh STATE BANK OF INDIA(508548)
366 NAINPUR MP-35-006-038-001/129
(MUGDARA) 		1735006000NRG24040620230201061 04/06/2023 Saniyaro 1735006WL009778 Saniyaro 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 Saniyaro NARMADA JHABUA GRAMIN BANK(508515)
367 NAINPUR MP-35-006-038-001/138
(MUGDARA) 		1735006000NRG24040620230200776 04/06/2023 ramesh 1735006WL009761 ramesh 00415 SBIN0013651 585 585 Processed 07/06/2023 215468459 ramesh NARMADA JHABUA GRAMIN BANK(508515)
368 NAINPUR MP-35-006-038-001/140
(MUGDARA) 		1735006000NRG24040620230200778 04/06/2023 Suniya 1735006WL009761 Suniya 00415 SBIN0013651 1170 1170 Processed 07/06/2023 215468459 Suniya STATE BANK OF INDIA(508548)
369 NAINPUR MP-35-006-038-001/158
(MUGDARA) 		1735006000NRG24040620230201063 04/06/2023 subhiya 1735006WL009778 subhiya 00415 SBIN0013651 925 925 Processed 07/06/2023 215468459 subhiya STATE BANK OF INDIA(508548)
370 NAINPUR MP-35-006-038-001/160
(MUGDARA) 		1735006000NRG24040620230201064 04/06/2023 Chandu 1735006WL009778 Chandu 00415 SBIN0013651 925 925 Processed 07/06/2023 215468459 Chandu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
371 NAINPUR MP-35-006-038-001/160
(MUGDARA) 		1735006000NRG24040620230201065 04/06/2023 Meena 1735006WL009778 Meena 00415 SBIN0013651 925 925 Processed 07/06/2023 215468459 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
372 NAINPUR MP-35-006-038-001/161
(MUGDARA) 		1735006000NRG24040620230201066 04/06/2023 Dukhiya 1735006WL009778 Dukhiya 00415 SBIN0013651 555 555 Processed 07/06/2023 215468459 Dukhiya STATE BANK OF INDIA(508548)
373 NAINPUR MP-35-006-038-001/167
(MUGDARA) 		1735006000NRG24040620230200780 04/06/2023 Virendra Kumar Parte 1735006WL009761 Virendra Kumar Parte 00415 SBIN0013651 1170 1170 Processed 07/06/2023 215468459 VirendraKumarParte STATE BANK OF INDIA(508548)
374 NAINPUR MP-35-006-038-001/176
(MUGDARA) 		1735006000NRG24040620230201067 04/06/2023 dhirendra 1735006WL009778 dhirendra 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 dhirendra STATE BANK OF INDIA(508548)
375 NAINPUR MP-35-006-038-001/184
(MUGDARA) 		1735006000NRG24040620230201069 04/06/2023 meera 1735006WL009778 meera 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 meera STATE BANK OF INDIA(508548)
376 NAINPUR MP-35-006-038-001/194
(MUGDARA) 		1735006000NRG24040620230201071 04/06/2023 Surendra 1735006WL009778 Surendra 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 Surendra NARMADA JHABUA GRAMIN BANK(508515)
377 NAINPUR MP-35-006-038-001/194
(MUGDARA) 		1735006000NRG24040620230201072 04/06/2023 Vivek Namdev 1735006WL009778 Vivek Namdev 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 VivekNamdev STATE BANK OF INDIA(508548)
378 NAINPUR MP-35-006-038-001/219
(MUGDARA) 		1735006000NRG24040620230201077 04/06/2023 durga bai 1735006WL009778 durga bai 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 durgabai STATE BANK OF INDIA(508548)
379 NAINPUR MP-35-006-038-001/223
(MUGDARA) 		1735006000NRG24040620230200783 04/06/2023 Yuvraj Singh Parte 1735006WL009761 Yuvraj Singh Parte 00415 SBIN0013651 1170 1170 Processed 07/06/2023 215468459 YuvrajSinghParte STATE BANK OF INDIA(508548)
380 NAINPUR MP-35-006-038-001/224-A
(MUGDARA) 		1735006000NRG24040620230200786 04/06/2023 Choti bai 1735006WL009761 Choti bai 00415 SBIN0013651 1170 1170 Processed 07/06/2023 215468459 Chotibai STATE BANK OF INDIA(508548)
381 NAINPUR MP-35-006-038-001/224-A
(MUGDARA) 		1735006000NRG24040620230200785 04/06/2023 Rakesh 1735006WL009761 Rakesh 00415 SBIN0013651 1170 1170 Processed 07/06/2023 215468459 Rakesh STATE BANK OF INDIA(508548)
382 NAINPUR MP-35-006-038-001/23-A
(MUGDARA) 		1735006000NRG24040620230201130 04/06/2023 Mohit Yadav 1735006WL009779 Mohit Yadav 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 MohitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
383 NAINPUR MP-35-006-038-001/236-A
(MUGDARA) 		1735006000NRG24040620230201133 04/06/2023 priti 1735006WL009779 priti 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 priti STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-038-001/25-A
(MUGDARA) 		1735006000NRG24040620230201134 04/06/2023 kalsha 1735006WL009779 kalsha 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 kalsha STATE BANK OF INDIA(508548)
385 NAINPUR MP-35-006-038-001/26
(MUGDARA) 		1735006000NRG24040620230200787 04/06/2023 Yogesh Kumar Uikey 1735006WL009761 Yogesh Kumar Uikey 00415 SBIN0013651 1170 1170 Processed 07/06/2023 215468459 YogeshKumarUikey STATE BANK OF INDIA(508548)
386 NAINPUR MP-35-006-038-001/263
(MUGDARA) 		1735006000NRG24040620230201135 04/06/2023 laccho 1735006WL009779 laccho 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 laccho INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAINPUR MP-35-006-038-001/275
(MUGDARA) 		1735006000NRG24040620230201088 04/06/2023 Ramkali 1735006WL009778 Ramkali 00415 SBIN0013651 555 555 Processed 07/06/2023 215468459 Ramkali STATE BANK OF INDIA(508548)
388 NAINPUR MP-35-006-038-001/278-A
(MUGDARA) 		1735006000NRG24040620230201136 04/06/2023 Sulochna 1735006WL009779 Sulochna 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 Sulochna STATE BANK OF INDIA(508548)
389 NAINPUR MP-35-006-038-001/28
(MUGDARA) 		1735006000NRG24040620230200790 04/06/2023 Manoj Kumar Uikey 1735006WL009761 Manoj Kumar Uikey 00415 SBIN0013651 780 780 Processed 07/06/2023 215468459 ManojKumarUikey STATE BANK OF INDIA(508548)
390 NAINPUR MP-35-006-038-001/291
(MUGDARA) 		1735006000NRG24040620230201139 04/06/2023 Prinka 1735006WL009779 Prinka 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 Prinka STATE BANK OF INDIA(508548)
391 NAINPUR MP-35-006-038-001/300
(MUGDARA) 		1735006000NRG24040620230201140 04/06/2023 rajkumari 1735006WL009779 rajkumari 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 rajkumari STATE BANK OF INDIA(508548)
392 NAINPUR MP-35-006-038-001/301
(MUGDARA) 		1735006000NRG24040620230201091 04/06/2023 Savita 1735006WL009778 Savita 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 Savita STATE BANK OF INDIA(508548)
393 NAINPUR MP-35-006-038-001/308
(MUGDARA) 		1735006000NRG24040620230201094 04/06/2023 Ujiyari 1735006WL009778 Ujiyari 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 Ujiyari STATE BANK OF INDIA(508548)
394 NAINPUR MP-35-006-038-001/316-A
(MUGDARA) 		1735006000NRG24040620230201142 04/06/2023 mamta 1735006WL009779 mamta 00415 SBIN0013651 925 925 Processed 07/06/2023 215468459 mamta STATE BANK OF INDIA(508548)
395 NAINPUR MP-35-006-038-001/322
(MUGDARA) 		1735006000NRG24040620230201145 04/06/2023 Mamta 1735006WL009779 Mamta 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 Mamta STATE BANK OF INDIA(508548)
396 NAINPUR MP-35-006-038-001/329-A
(MUGDARA) 		1735006000NRG24040620230201095 04/06/2023 Balvindra Thakur 1735006WL009778 Balvindra Thakur 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 BalvindraThakur STATE BANK OF INDIA(508548)
397 NAINPUR MP-35-006-038-001/342-A
(MUGDARA) 		1735006000NRG24040620230201149 04/06/2023 Khilona 1735006WL009779 Khilona 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 Khilona STATE BANK OF INDIA(508548)
398 NAINPUR MP-35-006-038-001/343
(MUGDARA) 		1735006000NRG24040620230201097 04/06/2023 Silona Yadav 1735006WL009778 Silona Yadav 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 SilonaYadav STATE BANK OF INDIA(508548)
399 NAINPUR MP-35-006-038-001/346-B
(MUGDARA) 		1735006000NRG24040620230201151 04/06/2023 abhilasha 1735006WL009779 abhilasha 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 abhilasha STATE BANK OF INDIA(508548)
400 NAINPUR MP-35-006-038-001/350-A
(MUGDARA) 		1735006000NRG24040620230201152 04/06/2023 Jaideep 1735006WL009779 Jaideep 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 Jaideep STATE BANK OF INDIA(508548)
401 NAINPUR MP-35-006-038-001/363
(MUGDARA) 		1735006000NRG24040620230201153 04/06/2023 Devwati 1735006WL009779 Devwati 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 Devwati CENTRAL BANK OF INDIA(607115)
402 NAINPUR MP-35-006-038-001/386-A
(MUGDARA) 		1735006000NRG24040620230201155 04/06/2023 Abhishek Kumar Jhariya 1735006WL009779 Abhishek Kumar Jhariya 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 AbhishekKumarJhariya STATE BANK OF INDIA(508548)
403 NAINPUR MP-35-006-038-001/386-A
(MUGDARA) 		1735006000NRG24040620230201154 04/06/2023 Shivkumari Jhariya 1735006WL009779 Shivkumari Jhariya 00415 SBIN0013651 925 925 Processed 07/06/2023 215468459 ShivkumariJhariya STATE BANK OF INDIA(508548)
404 NAINPUR MP-35-006-038-001/388
(MUGDARA) 		1735006000NRG24040620230201156 04/06/2023 Geeta 1735006WL009779 Geeta 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 Geeta INDUSIND BANK(607189)
405 NAINPUR MP-35-006-038-001/435
(MUGDARA) 		1735006000NRG24040620230201105 04/06/2023 Shakun bai 1735006WL009778 Shakun bai 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 Shakunbai STATE BANK OF INDIA(508548)
406 NAINPUR MP-35-006-038-001/475
(MUGDARA) 		1735006000NRG24040620230201158 04/06/2023 meenabai 1735006WL009779 meenabai 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 meenabai NARMADA JHABUA GRAMIN BANK(508515)
407 NAINPUR MP-35-006-038-001/484-A
(MUGDARA) 		1735006000NRG24040620230201108 04/06/2023 sandhya 1735006WL009778 sandhya 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 sandhya STATE BANK OF INDIA(508548)
408 NAINPUR MP-35-006-038-001/539
(MUGDARA) 		1735006000NRG24040620230201160 04/06/2023 sangeeta 1735006WL009779 sangeeta 00415 SBIN0013651 925 925 Processed 07/06/2023 215468459 sangeeta STATE BANK OF INDIA(508548)
409 NAINPUR MP-35-006-038-001/55
(MUGDARA) 		1735006000NRG24040620230201161 04/06/2023 annu bai 1735006WL009779 annu bai 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 annubai NARMADA JHABUA GRAMIN BANK(508515)
410 NAINPUR MP-35-006-038-001/55
(MUGDARA) 		1735006000NRG24040620230201162 04/06/2023 Anshita Jhariya 1735006WL009779 Anshita Jhariya 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 AnshitaJhariya STATE BANK OF INDIA(508548)
411 NAINPUR MP-35-006-038-001/61-A
(MUGDARA) 		1735006000NRG24040620230201163 04/06/2023 Kavita Yadav 1735006WL009779 Kavita Yadav 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 KavitaYadav STATE BANK OF INDIA(508548)
412 NAINPUR MP-35-006-038-001/62
(MUGDARA) 		1735006000NRG24040620230201165 04/06/2023 Durgesh Yadav 1735006WL009779 Durgesh Yadav 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 DurgeshYadav STATE BANK OF INDIA(508548)
413 NAINPUR MP-35-006-038-001/62
(MUGDARA) 		1735006000NRG24040620230201164 04/06/2023 ginshi 1735006WL009779 ginshi 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 ginshi STATE BANK OF INDIA(508548)
414 NAINPUR MP-35-006-038-001/64-A
(MUGDARA) 		1735006000NRG24040620230201111 04/06/2023 pusplata 1735006WL009778 pusplata 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 pusplata STATE BANK OF INDIA(508548)
415 NAINPUR MP-35-006-038-001/69-A
(MUGDARA) 		1735006000NRG24040620230200792 04/06/2023 Santoshi Uikey 1735006WL009761 Santoshi Uikey 00415 SBIN0013651 1170 1170 Processed 07/06/2023 215468459 SantoshiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
416 NAINPUR MP-35-006-038-001/71-A
(MUGDARA) 		1735006000NRG24040620230201113 04/06/2023 Sujeet 1735006WL009778 Sujeet 00415 SBIN0013651 925 925 Processed 07/06/2023 215468459 Sujeet STATE BANK OF INDIA(508548)
417 NAINPUR MP-35-006-038-001/715
(MUGDARA) 		1735006000NRG24040620230200794 04/06/2023 Aarti Uikey 1735006WL009761 Aarti Uikey 00415 SBIN0013651 1170 1170 Processed 07/06/2023 215468459 AartiUikey STATE BANK OF INDIA(508548)
418 NAINPUR MP-35-006-038-001/87
(MUGDARA) 		1735006000NRG24040620230200799 04/06/2023 rajni bai 1735006WL009761 rajni bai 00415 SBIN0013651 1170 1170 Processed 07/06/2023 215468459 rajnibai STATE BANK OF INDIA(508548)
419 NAINPUR MP-35-006-038-001/99
(MUGDARA) 		1735006000NRG24040620230201172 04/06/2023 chameli 1735006WL009779 chameli 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 chameli STATE BANK OF INDIA(508548)
420 NAINPUR MP-35-006-038-002/50
(MUGDARA) 		1735006000NRG24040620230201173 04/06/2023 Meera Thakur 1735006WL009779 Meera Thakur 00415 SBIN0013651 1110 1110 Processed 07/06/2023 215468459 MeeraThakur STATE BANK OF INDIA(508548)
421 NAINPUR MP-35-006-050-001/116
(TILAI) 		1735006000NRG24040620230201491 04/06/2023 vidiya bai prajapati 1735006WL009801 vidiya bai prajapati 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 vidiyabaiprajapati STATE BANK OF INDIA(508548)
422 NAINPUR MP-35-006-050-001/118
(TILAI) 		1735006000NRG24040620230201492 04/06/2023 bela bai bhanware 1735006WL009801 bela bai bhanware 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 belabaibhanware STATE BANK OF INDIA(508548)
423 NAINPUR MP-35-006-050-001/127
(TILAI) 		1735006000NRG24040620230201494 04/06/2023 radhiya jatav 1735006WL009801 radhiya jatav 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 radhiyajatav STATE BANK OF INDIA(508548)
424 NAINPUR MP-35-006-050-001/127
(TILAI) 		1735006000NRG24040620230201493 04/06/2023 SHREE PRASAD JATAV 1735006WL009801 SHREE PRASAD JATAV 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 SHREEPRASADJATAV STATE BANK OF INDIA(508548)
425 NAINPUR MP-35-006-050-001/14
(TILAI) 		1735006050NRG24030620230195168 04/06/2023 Mamta bai maravi 1735006050WL009523 Mamta bai maravi 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 Mamtabaimaravi STATE BANK OF INDIA(508548)
426 NAINPUR MP-35-006-050-001/14
(TILAI) 		1735006050NRG24030620230195167 04/06/2023 savitri bai markam 1735006050WL009523 savitri bai markam 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 savitribaimarkam STATE BANK OF INDIA(508548)
427 NAINPUR MP-35-006-050-001/151
(TILAI) 		1735006000NRG24040620230201249 04/06/2023 ramswroop 1735006WL009794 ramswroop 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 ramswroop STATE BANK OF INDIA(508548)
428 NAINPUR MP-35-006-050-001/151
(TILAI) 		1735006000NRG24040620230201250 04/06/2023 sukwaro bhanware 1735006WL009794 sukwaro bhanware 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 sukwarobhanware STATE BANK OF INDIA(508548)
429 NAINPUR MP-35-006-050-001/173
(TILAI) 		1735006000NRG24040620230201498 04/06/2023 babita dharya 1735006WL009801 babita dharya 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 babitadharya STATE BANK OF INDIA(508548)
430 NAINPUR MP-35-006-050-001/173
(TILAI) 		1735006000NRG24040620230201497 04/06/2023 Mahesh das dharya 1735006WL009801 Mahesh das dharya 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 Maheshdasdharya STATE BANK OF INDIA(508548)
431 NAINPUR MP-35-006-050-001/178
(TILAI) 		1735006000NRG24040620230201500 04/06/2023 durga bhanware 1735006WL009801 durga bhanware 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 durgabhanware STATE BANK OF INDIA(508548)
432 NAINPUR MP-35-006-050-001/178
(TILAI) 		1735006000NRG24040620230201499 04/06/2023 kanhaiya bhanware 1735006WL009801 kanhaiya bhanware 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 kanhaiyabhanware STATE BANK OF INDIA(508548)
433 NAINPUR MP-35-006-050-001/214
(TILAI) 		1735006050NRG24030620230195170 04/06/2023 chandravati 1735006050WL009523 chandravati 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 chandravati STATE BANK OF INDIA(508548)
434 NAINPUR MP-35-006-050-001/215
(TILAI) 		1735006050NRG24030620230195241 04/06/2023 bhagwat 1735006050WL009527 bhagwat 00415 SBIN0013651 400 400 Processed 07/06/2023 215468459 bhagwat STATE BANK OF INDIA(508548)
435 NAINPUR MP-35-006-050-001/216
(TILAI) 		1735006000NRG24040620230201251 04/06/2023 kali bai bhanware 1735006WL009794 kali bai bhanware 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 kalibaibhanware STATE BANK OF INDIA(508548)
436 NAINPUR MP-35-006-050-001/216-A
(TILAI) 		1735006000NRG24040620230201254 04/06/2023 Sangeeta Bhanware 1735006WL009794 Sangeeta Bhanware 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 SangeetaBhanware STATE BANK OF INDIA(508548)
437 NAINPUR MP-35-006-050-001/221
(TILAI) 		1735006000NRG24040620230201501 04/06/2023 PHU SINGH RAJAK 1735006WL009801 PHU SINGH RAJAK 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 PHUSINGHRAJAK STATE BANK OF INDIA(508548)
438 NAINPUR MP-35-006-050-001/225
(TILAI) 		1735006000NRG24040620230201503 04/06/2023 KAVITA BHANWARE 1735006WL009801 KAVITA BHANWARE 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 KAVITABHANWARE NARMADA JHABUA GRAMIN BANK(508515)
439 NAINPUR MP-35-006-050-001/225
(TILAI) 		1735006000NRG24040620230201502 04/06/2023 KHOOBCHAND BHANWRE 1735006WL009801 KHOOBCHAND BHANWRE 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 KHOOBCHANDBHANWRE STATE BANK OF INDIA(508548)
440 NAINPUR MP-35-006-050-001/226-A
(TILAI) 		1735006000NRG24040620230201504 04/06/2023 URMIA BAI BHANWARE 1735006WL009801 URMIA BAI BHANWARE 00415 SBIN0013651 880 880 Processed 07/06/2023 215468459 URMIABAIBHANWARE STATE BANK OF INDIA(508548)
441 NAINPUR MP-35-006-050-001/229
(TILAI) 		1735006000NRG24040620230201255 04/06/2023 PAPPU YADAV 1735006WL009794 PAPPU YADAV 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 PAPPUYADAV STATE BANK OF INDIA(508548)
442 NAINPUR MP-35-006-050-001/229
(TILAI) 		1735006000NRG24040620230201256 04/06/2023 URMILA YADAV 1735006WL009794 URMILA YADAV 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 URMILAYADAV STATE BANK OF INDIA(508548)
443 NAINPUR MP-35-006-050-001/230
(TILAI) 		1735006000NRG24040620230201258 04/06/2023 paro bai 1735006WL009794 paro bai 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 parobai STATE BANK OF INDIA(508548)
444 NAINPUR MP-35-006-050-001/230
(TILAI) 		1735006000NRG24040620230201257 04/06/2023 ARJUN KUMAR BHANWARE 1735006WL009794 ARJUN KUMAR BHANWARE 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 ARJUNKUMARBHANWARE STATE BANK OF INDIA(508548)
445 NAINPUR MP-35-006-050-001/230
(TILAI) 		1735006000NRG24040620230201505 04/06/2023 savitri bai bhanware 1735006WL009801 savitri bai bhanware 00415 SBIN0013651 1100 1100 Processed 07/06/2023 215468459 savitribaibhanware STATE BANK OF INDIA(508548)
446 NAINPUR MP-35-006-050-001/230-A
(TILAI) 		1735006000NRG24040620230201259 04/06/2023 somti bai 1735006WL009794 somti bai 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 somtibai STATE BANK OF INDIA(508548)
447 NAINPUR MP-35-006-050-001/231-A
(TILAI) 		1735006050NRG24030620230195213 04/06/2023 dadan lal maneshwar 1735006050WL009525 dadan lal maneshwar 00415 SBIN0013651 1000 1000 Processed 07/06/2023 215468459 dadanlalmaneshwar STATE BANK OF INDIA(508548)
448 NAINPUR MP-35-006-050-001/241
(TILAI) 		1735006050NRG24030620230195242 04/06/2023 pratap singh barti 1735006050WL009527 pratap singh barti 00415 SBIN0013651 400 400 Processed 07/06/2023 215468459 pratapsinghbarti STATE BANK OF INDIA(508548)
449 NAINPUR MP-35-006-050-001/241
(TILAI) 		1735006050NRG24030620230195243 04/06/2023 sevkali warti 1735006050WL009527 sevkali warti 00415 SBIN0013651 400 400 Processed 07/06/2023 215468459 sevkaliwarti STATE BANK OF INDIA(508548)
450 NAINPUR MP-35-006-050-001/242
(TILAI) 		1735006050NRG24030620230195244 04/06/2023 pradeep warti 1735006050WL009527 pradeep warti 00415 SBIN0013651 400 400 Processed 07/06/2023 215468459 pradeepwarti STATE BANK OF INDIA(508548)
451 NAINPUR MP-35-006-050-001/244
(TILAI) 		1735006000NRG24040620230201260 04/06/2023 premlata bhanware 1735006WL009794 premlata bhanware 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 premlatabhanware STATE BANK OF INDIA(508548)
452 NAINPUR MP-35-006-050-001/245-A
(TILAI) 		1735006000NRG24040620230201261 04/06/2023 geeta 1735006WL009794 geeta 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 geeta STATE BANK OF INDIA(508548)
453 NAINPUR MP-35-006-050-001/246
(TILAI) 		1735006000NRG24040620230201506 04/06/2023 LEKHRAM 1735006WL009801 LEKHRAM 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 LEKHRAM STATE BANK OF INDIA(508548)
454 NAINPUR MP-35-006-050-001/246
(TILAI) 		1735006000NRG24040620230201507 04/06/2023 PARWATI 1735006WL009801 PARWATI 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 PARWATI STATE BANK OF INDIA(508548)
455 NAINPUR MP-35-006-050-001/247
(TILAI) 		1735006000NRG24040620230201508 04/06/2023 manoti bai bhanware 1735006WL009801 manoti bai bhanware 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 manotibaibhanware STATE BANK OF INDIA(508548)
456 NAINPUR MP-35-006-050-001/256
(TILAI) 		1735006000NRG24040620230201262 04/06/2023 JAMUNA PRASAD BHANWARE 1735006WL009794 JAMUNA PRASAD BHANWARE 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 JAMUNAPRASADBHANWARE STATE BANK OF INDIA(508548)
457 NAINPUR MP-35-006-050-001/259
(TILAI) 		1735006000NRG24040620230201265 04/06/2023 archana bhanware 1735006WL009794 archana bhanware 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 archanabhanware STATE BANK OF INDIA(508548)
458 NAINPUR MP-35-006-050-001/261-A
(TILAI) 		1735006000NRG24040620230201510 04/06/2023 bheemsen bhanware 1735006WL009801 bheemsen bhanware 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 bheemsenbhanware STATE BANK OF INDIA(508548)
459 NAINPUR MP-35-006-050-001/261-A
(TILAI) 		1735006000NRG24040620230201511 04/06/2023 urmila bai bhanware 1735006WL009801 urmila bai bhanware 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 urmilabaibhanware STATE BANK OF INDIA(508548)
460 NAINPUR MP-35-006-050-001/263
(TILAI) 		1735006050NRG24030620230195216 04/06/2023 CHAINI BAI MANESWAR 1735006050WL009525 CHAINI BAI MANESWAR 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 CHAINIBAIMANESWAR STATE BANK OF INDIA(508548)
461 NAINPUR MP-35-006-050-001/263
(TILAI) 		1735006050NRG24030620230195215 04/06/2023 HEMRAJ MANESHWAR 1735006050WL009525 HEMRAJ MANESHWAR 00415 SBIN0013651 1000 1000 Processed 07/06/2023 215468459 HEMRAJMANESHWAR STATE BANK OF INDIA(508548)
462 NAINPUR MP-35-006-050-001/270
(TILAI) 		1735006050NRG24030620230195246 04/06/2023 BHUDHSINGH PUSAM 1735006050WL009527 BHUDHSINGH PUSAM 00415 SBIN0013651 400 400 Processed 07/06/2023 215468459 BHUDHSINGHPUSAM STATE BANK OF INDIA(508548)
463 NAINPUR MP-35-006-050-001/277
(TILAI) 		1735006000NRG24040620230201512 04/06/2023 KALA BAI BHANWARE 1735006WL009801 KALA BAI BHANWARE 00415 SBIN0013651 1100 1100 Processed 07/06/2023 215468459 KALABAIBHANWARE STATE BANK OF INDIA(508548)
464 NAINPUR MP-35-006-050-001/281
(TILAI) 		1735006000NRG24040620230201513 04/06/2023 devlal 1735006WL009801 devlal 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 devlal STATE BANK OF INDIA(508548)
465 NAINPUR MP-35-006-050-001/282
(TILAI) 		1735006000NRG24040620230201514 04/06/2023 kallo 1735006WL009801 kallo 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 kallo STATE BANK OF INDIA(508548)
466 NAINPUR MP-35-006-050-001/285-A
(TILAI) 		1735006000NRG24040620230201271 04/06/2023 dhanwati bai bhanware 1735006WL009794 dhanwati bai bhanware 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 dhanwatibaibhanware STATE BANK OF INDIA(508548)
467 NAINPUR MP-35-006-050-001/285-B
(TILAI) 		1735006000NRG24040620230201272 04/06/2023 arti bai bhanware 1735006WL009794 arti bai bhanware 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 artibaibhanware STATE BANK OF INDIA(508548)
468 NAINPUR MP-35-006-050-001/287
(TILAI) 		1735006000NRG24040620230201516 04/06/2023 muliya bai bhanware 1735006WL009801 muliya bai bhanware 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 muliyabaibhanware STATE BANK OF INDIA(508548)
469 NAINPUR MP-35-006-050-001/289
(TILAI) 		1735006000NRG24040620230201275 04/06/2023 gyarasi 1735006WL009794 gyarasi 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 gyarasi STATE BANK OF INDIA(508548)
470 NAINPUR MP-35-006-050-001/295
(TILAI) 		1735006050NRG24030620230195171 04/06/2023 santu lal pandro 1735006050WL009523 santu lal pandro 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 santulalpandro STATE BANK OF INDIA(508548)
471 NAINPUR MP-35-006-050-001/295
(TILAI) 		1735006050NRG24030620230195172 04/06/2023 shyama bai pandro 1735006050WL009523 shyama bai pandro 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 shyamabaipandro STATE BANK OF INDIA(508548)
472 NAINPUR MP-35-006-050-001/296
(TILAI) 		1735006050NRG24030620230195249 04/06/2023 shyama bai warti 1735006050WL009527 shyama bai warti 00415 SBIN0013651 400 400 Processed 07/06/2023 215468459 shyamabaiwarti STATE BANK OF INDIA(508548)
473 NAINPUR MP-35-006-050-001/301
(TILAI) 		1735006000NRG24040620230201278 04/06/2023 haresingh uikey 1735006WL009794 haresingh uikey 00415 SBIN0013651 600 600 Processed 07/06/2023 215468459 haresinghuikey STATE BANK OF INDIA(508548)
474 NAINPUR MP-35-006-050-001/301
(TILAI) 		1735006000NRG24040620230201277 04/06/2023 shivkali bai uikey 1735006WL009794 shivkali bai uikey 00415 SBIN0013651 600 600 Processed 07/06/2023 215468459 shivkalibaiuikey STATE BANK OF INDIA(508548)
475 NAINPUR MP-35-006-050-001/311
(TILAI) 		1735006000NRG24040620230201518 04/06/2023 Meera bhaware 1735006WL009801 Meera bhaware 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 Meerabhaware STATE BANK OF INDIA(508548)
476 NAINPUR MP-35-006-050-001/312
(TILAI) 		1735006000NRG24040620230201519 04/06/2023 kattu lal bhanware 1735006WL009801 kattu lal bhanware 00415 SBIN0013651 1320 1320 Rejected 07/06/2023 215468459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 NAINPUR MP-35-006-050-001/312
(TILAI) 		1735006000NRG24040620230201520 04/06/2023 pancho bai bhanware 1735006WL009801 pancho bai bhanware 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 panchobaibhanware STATE BANK OF INDIA(508548)
478 NAINPUR MP-35-006-050-001/316
(TILAI) 		1735006000NRG24040620230201521 04/06/2023 bati bai bhanware 1735006WL009801 bati bai bhanware 00415 SBIN0013651 1100 1100 Processed 07/06/2023 215468459 batibaibhanware STATE BANK OF INDIA(508548)
479 NAINPUR MP-35-006-050-001/318-A
(TILAI) 		1735006000NRG24040620230201523 04/06/2023 krashna bai 1735006WL009801 krashna bai 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 krashnabai STATE BANK OF INDIA(508548)
480 NAINPUR MP-35-006-050-001/320
(TILAI) 		1735006000NRG24040620230201524 04/06/2023 rukmani padwar 1735006WL009801 rukmani padwar 00415 SBIN0013651 1100 1100 Processed 07/06/2023 215468459 rukmanipadwar NARMADA JHABUA GRAMIN BANK(508515)
481 NAINPUR MP-35-006-050-001/322
(TILAI) 		1735006000NRG24040620230201279 04/06/2023 gangtri 1735006WL009794 gangtri 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 gangtri STATE BANK OF INDIA(508548)
482 NAINPUR MP-35-006-050-001/322
(TILAI) 		1735006000NRG24040620230201280 04/06/2023 varsha 1735006WL009794 varsha 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 varsha STATE BANK OF INDIA(508548)
483 NAINPUR MP-35-006-050-001/326
(TILAI) 		1735006000NRG24040620230201282 04/06/2023 sakun bhanware 1735006WL009794 sakun bhanware 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 sakunbhanware STATE BANK OF INDIA(508548)
484 NAINPUR MP-35-006-050-001/327
(TILAI) 		1735006000NRG24040620230201283 04/06/2023 peetam bhanware 1735006WL009794 peetam bhanware 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 peetambhanware STATE BANK OF INDIA(508548)
485 NAINPUR MP-35-006-050-001/327
(TILAI) 		1735006000NRG24040620230201284 04/06/2023 rohni bai maneswar 1735006WL009794 rohni bai maneswar 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 rohnibaimaneswar STATE BANK OF INDIA(508548)
486 NAINPUR MP-35-006-050-001/330
(TILAI) 		1735006000NRG24040620230201288 04/06/2023 meera bai yadav 1735006WL009794 meera bai yadav 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 meerabaiyadav STATE BANK OF INDIA(508548)
487 NAINPUR MP-35-006-050-001/330
(TILAI) 		1735006000NRG24040620230201287 04/06/2023 MUNNA LAL YADAV 1735006WL009794 MUNNA LAL YADAV 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 MUNNALALYADAV STATE BANK OF INDIA(508548)
488 NAINPUR MP-35-006-050-001/334
(TILAI) 		1735006050NRG24030620230195173 04/06/2023 ganno masram 1735006050WL009523 ganno masram 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 gannomasram STATE BANK OF INDIA(508548)
489 NAINPUR MP-35-006-050-001/334
(TILAI) 		1735006050NRG24030620230195174 04/06/2023 rangeeta 1735006050WL009523 rangeeta 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 rangeeta STATE BANK OF INDIA(508548)
490 NAINPUR MP-35-006-050-001/336
(TILAI) 		1735006050NRG24030620230195252 04/06/2023 chaiti bai dhurwey 1735006050WL009527 chaiti bai dhurwey 00415 SBIN0013651 400 400 Processed 07/06/2023 215468459 chaitibaidhurwey STATE BANK OF INDIA(508548)
491 NAINPUR MP-35-006-050-001/336
(TILAI) 		1735006050NRG24030620230195251 04/06/2023 pramod kumar dhurwey 1735006050WL009527 pramod kumar dhurwey 00415 SBIN0013651 400 400 Processed 07/06/2023 215468459 pramodkumardhurwey STATE BANK OF INDIA(508548)
492 NAINPUR MP-35-006-050-001/339
(TILAI) 		1735006000NRG24040620230201525 04/06/2023 RMA BAI BHANWARE 1735006WL009801 RMA BAI BHANWARE 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 RMABAIBHANWARE STATE BANK OF INDIA(508548)
493 NAINPUR MP-35-006-050-001/340-A
(TILAI) 		1735006000NRG24040620230201289 04/06/2023 manorama 1735006WL009794 manorama 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 manorama STATE BANK OF INDIA(508548)
494 NAINPUR MP-35-006-050-001/343
(TILAI) 		1735006000NRG24040620230201528 04/06/2023 akhilesh bhanware 1735006WL009801 akhilesh bhanware 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 akhileshbhanware STATE BANK OF INDIA(508548)
495 NAINPUR MP-35-006-050-001/343
(TILAI) 		1735006000NRG24040620230201527 04/06/2023 usha bai bhanware 1735006WL009801 usha bai bhanware 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 ushabaibhanware STATE BANK OF INDIA(508548)
496 NAINPUR MP-35-006-050-001/348
(TILAI) 		1735006000NRG24040620230201291 04/06/2023 jhuniya bai bhanware 1735006WL009794 jhuniya bai bhanware 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 jhuniyabaibhanware STATE BANK OF INDIA(508548)
497 NAINPUR MP-35-006-050-001/348
(TILAI) 		1735006000NRG24040620230201290 04/06/2023 mkar bhanware 1735006WL009794 mkar bhanware 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 mkarbhanware STATE BANK OF INDIA(508548)
498 NAINPUR MP-35-006-050-001/351
(TILAI) 		1735006000NRG24040620230201530 04/06/2023 kosyala bhanware 1735006WL009801 kosyala bhanware 00415 SBIN0013651 1100 1100 Processed 07/06/2023 215468459 kosyalabhanware STATE BANK OF INDIA(508548)
499 NAINPUR MP-35-006-050-001/351
(TILAI) 		1735006000NRG24040620230201529 04/06/2023 radhika bhanware 1735006WL009801 radhika bhanware 00415 SBIN0013651 1100 1100 Processed 07/06/2023 215468459 radhikabhanware STATE BANK OF INDIA(508548)
500 NAINPUR MP-35-006-050-001/351-A
(TILAI) 		1735006000NRG24040620230201292 04/06/2023 JAMUNA BAI BHANWARE 1735006WL009794 JAMUNA BAI BHANWARE 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 JAMUNABAIBHANWARE STATE BANK OF INDIA(508548)
501 NAINPUR MP-35-006-050-001/356
(TILAI) 		1735006000NRG24040620230201294 04/06/2023 alti bai bhanware 1735006WL009794 alti bai bhanware 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 altibaibhanware STATE BANK OF INDIA(508548)
502 NAINPUR MP-35-006-050-001/357
(TILAI) 		1735006000NRG24040620230201295 04/06/2023 lalita bai maneshwar 1735006WL009794 lalita bai maneshwar 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 lalitabaimaneshwar STATE BANK OF INDIA(508548)
503 NAINPUR MP-35-006-050-001/358
(TILAI) 		1735006050NRG24030620230195175 04/06/2023 anto bai warti 1735006050WL009523 anto bai warti 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 antobaiwarti STATE BANK OF INDIA(508548)
504 NAINPUR MP-35-006-050-001/359
(TILAI) 		1735006050NRG24030620230195254 04/06/2023 hari lal uikey 1735006050WL009527 hari lal uikey 00415 SBIN0013651 400 400 Processed 07/06/2023 215468459 harilaluikey STATE BANK OF INDIA(508548)
505 NAINPUR MP-35-006-050-001/359
(TILAI) 		1735006050NRG24030620230195255 04/06/2023 jeera bai uikey 1735006050WL009527 jeera bai uikey 00415 SBIN0013651 400 400 Processed 07/06/2023 215468459 jeerabaiuikey STATE BANK OF INDIA(508548)
506 NAINPUR MP-35-006-050-001/368-A
(TILAI) 		1735006000NRG24040620230201300 04/06/2023 binna bai bhanware 1735006WL009794 binna bai bhanware 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 binnabaibhanware STATE BANK OF INDIA(508548)
507 NAINPUR MP-35-006-050-001/369
(TILAI) 		1735006000NRG24040620230201531 04/06/2023 top lal bhanware 1735006WL009801 top lal bhanware 00415 SBIN0013651 660 660 Processed 07/06/2023 215468459 toplalbhanware INDIA POST PAYMENTS BANK LIMITED(508528)
508 NAINPUR MP-35-006-050-001/37
(TILAI) 		1735006000NRG24040620230201532 04/06/2023 arti yadav 1735006WL009801 arti yadav 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 artiyadav STATE BANK OF INDIA(508548)
509 NAINPUR MP-35-006-050-001/384
(TILAI) 		1735006050NRG24030620230195178 04/06/2023 chainwati masram 1735006050WL009523 chainwati masram 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 chainwatimasram STATE BANK OF INDIA(508548)
510 NAINPUR MP-35-006-050-001/384
(TILAI) 		1735006050NRG24030620230195179 04/06/2023 Chandravati masram 1735006050WL009523 Chandravati masram 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 Chandravatimasram STATE BANK OF INDIA(508548)
511 NAINPUR MP-35-006-050-001/384
(TILAI) 		1735006050NRG24030620230195176 04/06/2023 ghanshyam prasad markam 1735006050WL009523 ghanshyam prasad markam 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 ghanshyamprasadmarkam NARMADA JHABUA GRAMIN BANK(508515)
512 NAINPUR MP-35-006-050-001/384
(TILAI) 		1735006050NRG24030620230195177 04/06/2023 Sanjay kumar masram 1735006050WL009523 Sanjay kumar masram 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 Sanjaykumarmasram STATE BANK OF INDIA(508548)
513 NAINPUR MP-35-006-050-001/385
(TILAI) 		1735006050NRG24030620230195182 04/06/2023 parwati warti 1735006050WL009523 parwati warti 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 parwatiwarti STATE BANK OF INDIA(508548)
514 NAINPUR MP-35-006-050-001/385
(TILAI) 		1735006050NRG24030620230195181 04/06/2023 rahul 1735006050WL009523 rahul 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 rahul HDFC BANK LTD(607152)
515 NAINPUR MP-35-006-050-001/385
(TILAI) 		1735006050NRG24030620230195183 04/06/2023 rakesh warti 1735006050WL009523 rakesh warti 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 rakeshwarti INDIAN OVERSEAS BANK(508541)
516 NAINPUR MP-35-006-050-001/386
(TILAI) 		1735006050NRG24030620230195258 04/06/2023 chote lal uikey 1735006050WL009527 chote lal uikey 00415 SBIN0013651 400 400 Processed 07/06/2023 215468459 chotelaluikey STATE BANK OF INDIA(508548)
517 NAINPUR MP-35-006-050-001/386
(TILAI) 		1735006050NRG24030620230195257 04/06/2023 mamta uikey 1735006050WL009527 mamta uikey 00415 SBIN0013651 400 400 Processed 07/06/2023 215468459 mamtauikey STATE BANK OF INDIA(508548)
518 NAINPUR MP-35-006-050-001/393-A
(TILAI) 		1735006000NRG24040620230201533 04/06/2023 chetram 1735006WL009801 chetram 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 chetram STATE BANK OF INDIA(508548)
519 NAINPUR MP-35-006-050-001/394
(TILAI) 		1735006050NRG24030620230195259 04/06/2023 antiya bai warti 1735006050WL009527 antiya bai warti 00415 SBIN0013651 400 400 Processed 07/06/2023 215468459 antiyabaiwarti STATE BANK OF INDIA(508548)
520 NAINPUR MP-35-006-050-001/408
(TILAI) 		1735006050NRG24030620230195260 04/06/2023 Gautam lal warti 1735006050WL009527 Gautam lal warti 00415 SBIN0013651 400 400 Processed 07/06/2023 215468459 Gautamlalwarti STATE BANK OF INDIA(508548)
521 NAINPUR MP-35-006-050-001/408
(TILAI) 		1735006050NRG24030620230195261 04/06/2023 savitri varti 1735006050WL009527 savitri varti 00415 SBIN0013651 400 400 Processed 07/06/2023 215468459 savitrivarti STATE BANK OF INDIA(508548)
522 NAINPUR MP-35-006-050-001/416
(TILAI) 		1735006000NRG24040620230201535 04/06/2023 ramu bhanware 1735006WL009801 ramu bhanware 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 ramubhanware STATE BANK OF INDIA(508548)
523 NAINPUR MP-35-006-050-001/416
(TILAI) 		1735006000NRG24040620230201536 04/06/2023 savita bhanware 1735006WL009801 savita bhanware 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 savitabhanware STATE BANK OF INDIA(508548)
524 NAINPUR MP-35-006-050-001/417
(TILAI) 		1735006000NRG24040620230201537 04/06/2023 kamla bai bhanware 1735006WL009801 kamla bai bhanware 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 kamlabaibhanware STATE BANK OF INDIA(508548)
525 NAINPUR MP-35-006-050-001/419
(TILAI) 		1735006000NRG24040620230201301 04/06/2023 Shashi bhanware 1735006WL009794 Shashi bhanware 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 Shashibhanware STATE BANK OF INDIA(508548)
526 NAINPUR MP-35-006-050-001/422
(TILAI) 		1735006050NRG24030620230195184 04/06/2023 Anjana uikey 1735006050WL009523 Anjana uikey 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 Anjanauikey STATE BANK OF INDIA(508548)
527 NAINPUR MP-35-006-050-001/426
(TILAI) 		1735006000NRG24040620230201538 04/06/2023 KRISHNA BAI BHANWARE 1735006WL009801 KRISHNA BAI BHANWARE 00415 SBIN0013651 880 880 Processed 07/06/2023 215468459 KRISHNABAIBHANWARE STATE BANK OF INDIA(508548)
528 NAINPUR MP-35-006-050-001/428-A
(TILAI) 		1735006000NRG24040620230201303 04/06/2023 Gangotri Bhanware 1735006WL009794 Gangotri Bhanware 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 GangotriBhanware STATE BANK OF INDIA(508548)
529 NAINPUR MP-35-006-050-001/429
(TILAI) 		1735006000NRG24040620230201305 04/06/2023 nidhi bhanware 1735006WL009794 nidhi bhanware 00415 SBIN0013651 800 800 Processed 07/06/2023 215468459 nidhibhanware STATE BANK OF INDIA(508548)
530 NAINPUR MP-35-006-050-001/431
(TILAI) 		1735006050NRG24030620230195262 04/06/2023 shriram warti 1735006050WL009527 shriram warti 00415 SBIN0013651 400 400 Processed 07/06/2023 215468459 shriramwarti STATE BANK OF INDIA(508548)
531 NAINPUR MP-35-006-050-001/444
(TILAI) 		1735006000NRG24040620230201539 04/06/2023 dashavanti bhanware 1735006WL009801 dashavanti bhanware 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 dashavantibhanware STATE BANK OF INDIA(508548)
532 NAINPUR MP-35-006-050-001/71
(TILAI) 		1735006000NRG24040620230201540 04/06/2023 Ramkishor Markam 1735006WL009801 Ramkishor Markam 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 RamkishorMarkam STATE BANK OF INDIA(508548)
533 NAINPUR MP-35-006-050-001/73
(TILAI) 		1735006000NRG24040620230201541 04/06/2023 Radhe lal yadav 1735006WL009801 Radhe lal yadav 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 Radhelalyadav STATE BANK OF INDIA(508548)
534 NAINPUR MP-35-006-050-001/79
(TILAI) 		1735006050NRG24030620230195185 04/06/2023 hariwati warti 1735006050WL009523 hariwati warti 00415 SBIN0013651 1200 1200 Processed 07/06/2023 215468459 hariwatiwarti STATE BANK OF INDIA(508548)
535 NAINPUR MP-35-006-056-001/112
(KAJARWADA) 		1735006000NRG24040620230201542 04/06/2023 Maho 1735006WL009801 Maho 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 Maho STATE BANK OF INDIA(508548)
536 NAINPUR MP-35-006-056-001/192
(KAJARWADA) 		1735006000NRG24040620230201551 04/06/2023 Jankee 1735006WL009801 Jankee 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 Jankee INDIAN BANK(607105)
537 NAINPUR MP-35-006-056-001/211
(KAJARWADA) 		1735006000NRG24040620230201553 04/06/2023 sumantra 1735006WL009801 sumantra 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 sumantra STATE BANK OF INDIA(508548)
538 NAINPUR MP-35-006-056-001/216
(KAJARWADA) 		1735006000NRG24040620230201554 04/06/2023 SURESH KUMAR YADAV 1735006WL009801 SURESH KUMAR YADAV 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 SURESHKUMARYADAV STATE BANK OF INDIA(508548)
539 NAINPUR MP-35-006-056-001/216-A
(KAJARWADA) 		1735006000NRG24040620230201555 04/06/2023 santosh 1735006WL009801 santosh 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 santosh STATE BANK OF INDIA(508548)
540 NAINPUR MP-35-006-056-002/101
(KAJARWADA) 		1735006000NRG24040620230201389 04/06/2023 Rajni 1735006WL009799 Rajni 00415 SBIN0013651 1218 1218 Processed 07/06/2023 215468459 Rajni STATE BANK OF INDIA(508548)
541 NAINPUR MP-35-006-056-002/153
(KAJARWADA) 		1735006000NRG24040620230201405 04/06/2023 SHANTI BAI 1735006WL009799 SHANTI BAI 00415 SBIN0013651 1015 1015 Processed 07/06/2023 215468459 SHANTIBAI INDIAN BANK(607105)
542 NAINPUR MP-35-006-056-002/157
(KAJARWADA) 		1735006000NRG24040620230201408 04/06/2023 KAMAL WATI 1735006WL009799 KAMAL WATI 00415 SBIN0013651 1015 1015 Processed 07/06/2023 215468459 KAMALWATI STATE BANK OF INDIA(508548)
543 NAINPUR MP-35-006-056-002/159
(KAJARWADA) 		1735006000NRG24040620230201409 04/06/2023 SANOUTI BAI UIKEY 1735006WL009799 SANOUTI BAI UIKEY 00415 SBIN0013651 1218 1218 Processed 07/06/2023 215468459 SANOUTIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
544 NAINPUR MP-35-006-056-002/208
(KAJARWADA) 		1735006000NRG24040620230201413 04/06/2023 SANJAY NETAM 1735006WL009799 SANJAY NETAM 00415 SBIN0013651 1218 1218 Processed 07/06/2023 215468459 SANJAYNETAM STATE BANK OF INDIA(508548)
545 NAINPUR MP-35-006-056-002/228
(KAJARWADA) 		1735006000NRG24040620230201419 04/06/2023 priti 1735006WL009799 priti 00415 SBIN0013651 1218 1218 Processed 07/06/2023 215468459 priti INDIAN BANK(607105)
546 NAINPUR MP-35-006-056-002/261
(KAJARWADA) 		1735006000NRG24040620230201420 04/06/2023 jyiti 1735006WL009799 jyiti 00415 SBIN0013651 1015 1015 Processed 07/06/2023 215468459 jyiti STATE BANK OF INDIA(508548)
547 NAINPUR MP-35-006-056-002/56
(KAJARWADA) 		1735006000NRG24040620230201423 04/06/2023 chameli 1735006WL009799 chameli 00415 SBIN0013651 1015 1015 Processed 07/06/2023 215468459 chameli STATE BANK OF INDIA(508548)
548 NAINPUR MP-35-006-056-002/56
(KAJARWADA) 		1735006000NRG24040620230201422 04/06/2023 vimal 1735006WL009799 vimal 00415 SBIN0013651 1218 1218 Processed 07/06/2023 215468459 vimal INDIAN BANK(607105)
549 NAINPUR MP-35-006-056-002/70
(KAJARWADA) 		1735006000NRG24040620230201424 04/06/2023 DADU LAL MARAVI 1735006WL009799 DADU LAL MARAVI 00415 SBIN0013651 1218 1218 Processed 07/06/2023 215468459 DADULALMARAVI STATE BANK OF INDIA(508548)
550 NAINPUR MP-35-006-056-002/79
(KAJARWADA) 		1735006000NRG24040620230201429 04/06/2023 SONKALI YADAV 1735006WL009799 SONKALI YADAV 00415 SBIN0013651 1218 1218 Processed 07/06/2023 215468459 SONKALIYADAV STATE BANK OF INDIA(508548)
551 NAINPUR MP-35-006-056-002/89
(KAJARWADA) 		1735006000NRG24040620230201430 04/06/2023 KANTI MARAVI 1735006WL009799 KANTI MARAVI 00415 SBIN0013651 1218 1218 Processed 07/06/2023 215468459 KANTIMARAVI STATE BANK OF INDIA(508548)
552 NAINPUR MP-35-006-056-002/95
(KAJARWADA) 		1735006000NRG24040620230201431 04/06/2023 Gyanprakash 1735006WL009799 Gyanprakash 00415 SBIN0013651 1218 1218 Processed 07/06/2023 215468459 Gyanprakash STATE BANK OF INDIA(508548)
553 NAINPUR MP-35-006-056-002/95
(KAJARWADA) 		1735006000NRG24040620230201562 04/06/2023 SHIVKUMARI SAHU 1735006WL009801 SHIVKUMARI SAHU 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 SHIVKUMARISAHU STATE BANK OF INDIA(508548)
554 NAINPUR MP-35-006-056-003/121
(KAJARWADA) 		1735006000NRG24040620230201435 04/06/2023 MONIKA UIKEY 1735006WL009799 MONIKA UIKEY 00415 SBIN0013651 1206 1206 Processed 07/06/2023 215468459 MONIKAUIKEY STATE BANK OF INDIA(508548)
555 NAINPUR MP-35-006-056-003/165
(KAJARWADA) 		1735006000NRG24040620230201439 04/06/2023 ANKIT MASRAM 1735006WL009799 ANKIT MASRAM 00415 SBIN0013651 1206 1206 Processed 07/06/2023 215468459 ANKITMASRAM BANK OF MAHARASHTRA(607387)
556 NAINPUR MP-35-006-056-003/171
(KAJARWADA) 		1735006000NRG24040620230201564 04/06/2023 shriram 1735006WL009801 shriram 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 shriram STATE BANK OF INDIA(508548)
557 NAINPUR MP-35-006-056-003/184
(KAJARWADA) 		1735006000NRG24040620230201441 04/06/2023 dropati 1735006WL009799 dropati 00415 SBIN0013651 1206 1206 Processed 07/06/2023 215468459 dropati INDIAN BANK(607105)
558 NAINPUR MP-35-006-056-003/192
(KAJARWADA) 		1735006000NRG24040620230201442 04/06/2023 beena 1735006WL009799 beena 00415 SBIN0013651 1206 1206 Processed 07/06/2023 215468459 beena STATE BANK OF INDIA(508548)
559 NAINPUR MP-35-006-056-003/194-A
(KAJARWADA) 		1735006000NRG24040620230201445 04/06/2023 jyoti 1735006WL009799 jyoti 00415 SBIN0013651 1206 1206 Processed 07/06/2023 215468459 jyoti STATE BANK OF INDIA(508548)
560 NAINPUR MP-35-006-056-003/39-D
(KAJARWADA) 		1735006000NRG24040620230201448 04/06/2023 POOJA JANGHELA 1735006WL009799 POOJA JANGHELA 00415 SBIN0013651 1206 1206 Processed 07/06/2023 215468459 POOJAJANGHELA INDIAN BANK(607105)
561 NAINPUR MP-35-006-056-003/69
(KAJARWADA) 		1735006000NRG24040620230201450 04/06/2023 devanti 1735006WL009799 devanti 00415 SBIN0013651 1206 1206 Processed 07/06/2023 215468459 devanti INDIAN BANK(607105)
562 NAINPUR MP-35-006-056-003/71
(KAJARWADA) 		1735006000NRG24040620230201569 04/06/2023 Meera bai uikey 1735006WL009801 Meera bai uikey 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 Meerabaiuikey INDIAN BANK(607105)
563 NAINPUR MP-35-006-056-003/80
(KAJARWADA) 		1735006000NRG24040620230201459 04/06/2023 kusum 1735006WL009799 kusum 00415 SBIN0013651 1206 1206 Processed 07/06/2023 215468459 kusum STATE BANK OF INDIA(508548)
564 NAINPUR MP-35-006-056-003/80
(KAJARWADA) 		1735006000NRG24040620230201460 04/06/2023 SUNIL kumar BANJARA 1735006WL009799 SUNIL kumar BANJARA 00415 SBIN0013651 1206 1206 Processed 07/06/2023 215468459 SUNILkumarBANJARA STATE BANK OF INDIA(508548)
565 NAINPUR MP-35-006-056-003/83
(KAJARWADA) 		1735006000NRG24040620230201461 04/06/2023 ramwati 1735006WL009799 ramwati 00415 SBIN0013651 1206 1206 Processed 07/06/2023 215468459 ramwati STATE BANK OF INDIA(508548)
566 NAINPUR MP-35-006-056-003/86
(KAJARWADA) 		1735006000NRG24040620230201462 04/06/2023 bhagwati 1735006WL009799 bhagwati 00415 SBIN0013651 1206 1206 Processed 07/06/2023 215468459 bhagwati STATE BANK OF INDIA(508548)
567 NAINPUR MP-35-006-056-003/87
(KAJARWADA) 		1735006000NRG24040620230201463 04/06/2023 sakun 1735006WL009799 sakun 00415 SBIN0013651 1206 1206 Processed 07/06/2023 215468459 sakun STATE BANK OF INDIA(508548)
568 NAINPUR MP-35-006-056-003/87
(KAJARWADA) 		1735006000NRG24040620230201464 04/06/2023 SANTKUMAR JANGHELA 1735006WL009799 SANTKUMAR JANGHELA 00415 SBIN0013651 1206 1206 Processed 07/06/2023 215468459 SANTKUMARJANGHELA STATE BANK OF INDIA(508548)
569 NAINPUR MP-35-006-056-003/96
(KAJARWADA) 		1735006000NRG24040620230201466 04/06/2023 rohit 1735006WL009799 rohit 00415 SBIN0013651 1206 1206 Processed 07/06/2023 215468459 rohit STATE BANK OF INDIA(508548)
570 NAINPUR MP-35-006-056-003/97
(KAJARWADA) 		1735006000NRG24040620230201570 04/06/2023 mena 1735006WL009801 mena 00415 SBIN0013651 1320 1320 Processed 07/06/2023 215468459 mena INDIAN BANK(607105)
571 NAINPUR MP-35-006-056-003/98-A
(KAJARWADA) 		1735006000NRG24040620230201468 04/06/2023 ANUSUIYA AAYAM 1735006WL009799 ANUSUIYA AAYAM 00415 SBIN0013651 1206 1206 Processed 07/06/2023 215468459 ANUSUIYAAAYAM INDIAN BANK(607105)
SubTotal 218798 218798
572 NAINPUR MP-35-006-041-002/59
(JHULPUR) 		1735006041NRG24030620230198125 04/06/2023 ARJUN SINGH 1735006041WL009662 ARJUN SINGH 00415 SBIN0030003 1224 1224 Processed 07/06/2023 215468459 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
573 NAINPUR MP-35-006-041-002/59
(JHULPUR) 		1735006041NRG24030620230198124 04/06/2023 REVATI BAI UKEY 1735006041WL009662 REVATI BAI UKEY 00415 SBIN0030343 1224 1224 Processed 07/06/2023 215468459 REVATIBAIUKEY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
574 NAINPUR MP-35-006-015-002/84
(KEREGAON) 		1735006015NRG24040620230200707 04/06/2023 KALIYA SIRSAM 1735006015WL009758 KALIYA SIRSAM 00688 FINO0001001 1010 1010 Processed 07/06/2023 215468459 KALIYASIRSAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1010 1010
575 NAINPUR MP-35-006-018-001/11-A
(CHICHGAON) 		1735006000NRG24040620230201360 04/06/2023 lalsing 1735006WL009798 lalsing 00688 FINO0001446 1400 1400 Processed 07/06/2023 215468459 lalsing FINO PAYMENTS BANK LTD(608001)
576 NAINPUR MP-35-006-018-001/310
(CHICHGAON) 		1735006018NRG24030620230198879 04/06/2023 sita uikey 1735006018WL009687 sita uikey 00688 FINO0001446 1400 1400 Processed 07/06/2023 215468459 sitauikey FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
577 NAINPUR MP-35-006-035-002/116
(CHHATARWADA) 		1735006000NRG24040620230201178 04/06/2023 KHEMDAS 1735006WL009781 KHEMDAS 00697 BKID0MG1344 1989 1989 Processed 07/06/2023 215468459 KHEMDAS NARMADA JHABUA GRAMIN BANK(508515)
578 NAINPUR MP-35-006-050-001/307-A
(TILAI) 		1735006000NRG24040620230201517 04/06/2023 bhagwati 1735006WL009801 bhagwati 00697 BKID0MG1344 1320 1320 Processed 07/06/2023 215468459 bhagwati STATE BANK OF INDIA(508548)
579 NAINPUR MP-35-006-050-001/358
(TILAI) 		1735006050NRG24030620230195253 04/06/2023 shubhash chandra warti 1735006050WL009527 shubhash chandra warti 00697 BKID0MG1344 400 400 Processed 07/06/2023 215468459 shubhashchandrawarti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3709 3709
580 NAINPUR MP-35-006-038-001/114
(MUGDARA) 		1735006000NRG24040620230200773 04/06/2023 sampatiya 1735006WL009761 sampatiya 00697 BKID0MG1352 1170 1170 Processed 07/06/2023 215468459 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
581 NAINPUR MP-35-006-038-001/114-A
(MUGDARA) 		1735006000NRG24040620230200774 04/06/2023 Dropti Uikey 1735006WL009761 Dropti Uikey 00697 BKID0MG1352 1170 1170 Processed 07/06/2023 215468459 DroptiUikey NARMADA JHABUA GRAMIN BANK(508515)
582 NAINPUR MP-35-006-038-001/115
(MUGDARA) 		1735006000NRG24040620230200775 04/06/2023 guddibai 1735006WL009761 guddibai 00697 BKID0MG1352 1170 1170 Processed 07/06/2023 215468459 guddibai NARMADA JHABUA GRAMIN BANK(508515)
583 NAINPUR MP-35-006-038-001/124
(MUGDARA) 		1735006000NRG24040620230201117 04/06/2023 syama 1735006WL009779 syama 00697 BKID0MG1352 925 925 Processed 07/06/2023 215468459 syama NARMADA JHABUA GRAMIN BANK(508515)
584 NAINPUR MP-35-006-038-001/180
(MUGDARA) 		1735006000NRG24040620230201126 04/06/2023 Chandrarekha 1735006WL009779 Chandrarekha 00697 BKID0MG1352 1110 1110 Rejected 07/06/2023 215468459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 NAINPUR MP-35-006-038-001/190-A
(MUGDARA) 		1735006000NRG24040620230201127 04/06/2023 Nisha 1735006WL009779 Nisha 00697 BKID0MG1352 925 925 Processed 07/06/2023 215468459 Nisha NARMADA JHABUA GRAMIN BANK(508515)
586 NAINPUR MP-35-006-038-001/196
(MUGDARA) 		1735006000NRG24040620230200781 04/06/2023 Shivkumar 1735006WL009761 Shivkumar 00697 BKID0MG1352 975 975 Processed 07/06/2023 215468459 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
587 NAINPUR MP-35-006-038-001/2
(MUGDARA) 		1735006000NRG24040620230200782 04/06/2023 Saraswati 1735006WL009761 Saraswati 00697 BKID0MG1352 1170 1170 Processed 07/06/2023 215468459 Saraswati STATE BANK OF INDIA(508548)
588 NAINPUR MP-35-006-038-001/236-A
(MUGDARA) 		1735006000NRG24040620230201132 04/06/2023 lalsingh 1735006WL009779 lalsingh 00697 BKID0MG1352 1110 1110 Processed 07/06/2023 215468459 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
589 NAINPUR MP-35-006-038-001/271
(MUGDARA) 		1735006000NRG24040620230201087 04/06/2023 koshalya 1735006WL009778 koshalya 00697 BKID0MG1352 925 925 Processed 07/06/2023 215468459 koshalya NARMADA JHABUA GRAMIN BANK(508515)
590 NAINPUR MP-35-006-038-001/28
(MUGDARA) 		1735006000NRG24040620230200789 04/06/2023 choti bai 1735006WL009761 choti bai 00697 BKID0MG1352 1170 1170 Processed 07/06/2023 215468459 chotibai NARMADA JHABUA GRAMIN BANK(508515)
591 NAINPUR MP-35-006-038-001/287
(MUGDARA) 		1735006000NRG24040620230201137 04/06/2023 premwati 1735006WL009779 premwati 00697 BKID0MG1352 1110 1110 Processed 07/06/2023 215468459 premwati FINCARE SMALL FINANCE BANK LTD(608304)
592 NAINPUR MP-35-006-038-001/291
(MUGDARA) 		1735006000NRG24040620230201138 04/06/2023 Rameswari 1735006WL009779 Rameswari 00697 BKID0MG1352 1110 1110 Processed 07/06/2023 215468459 Rameswari CENTRAL BANK OF INDIA(607115)
593 NAINPUR MP-35-006-038-001/296
(MUGDARA) 		1735006000NRG24040620230201090 04/06/2023 Sarita 1735006WL009778 Sarita 00697 BKID0MG1352 925 925 Processed 07/06/2023 215468459 Sarita STATE BANK OF INDIA(508548)
594 NAINPUR MP-35-006-038-001/305
(MUGDARA) 		1735006000NRG24040620230201092 04/06/2023 Bhuribai 1735006WL009778 Bhuribai 00697 BKID0MG1352 1110 1110 Processed 07/06/2023 215468459 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
595 NAINPUR MP-35-006-038-001/334
(MUGDARA) 		1735006000NRG24040620230201146 04/06/2023 Manesh 1735006WL009779 Manesh 00697 BKID0MG1352 1110 1110 Processed 07/06/2023 215468459 Manesh CENTRAL BANK OF INDIA(607115)
596 NAINPUR MP-35-006-038-001/342-A
(MUGDARA) 		1735006000NRG24040620230201148 04/06/2023 Dhansing 1735006WL009779 Dhansing 00697 BKID0MG1352 1110 1110 Processed 07/06/2023 215468459 Dhansing NARMADA JHABUA GRAMIN BANK(508515)
597 NAINPUR MP-35-006-038-001/374
(MUGDARA) 		1735006000NRG24040620230201099 04/06/2023 Dayal 1735006WL009778 Dayal 00697 BKID0MG1352 1110 1110 Processed 07/06/2023 215468459 Dayal NARMADA JHABUA GRAMIN BANK(508515)
598 NAINPUR MP-35-006-038-001/407
(MUGDARA) 		1735006000NRG24040620230201157 04/06/2023 Meena 1735006WL009779 Meena 00697 BKID0MG1352 1110 1110 Processed 07/06/2023 215468459 Meena NARMADA JHABUA GRAMIN BANK(508515)
599 NAINPUR MP-35-006-038-001/475-A
(MUGDARA) 		1735006000NRG24040620230201159 04/06/2023 Chandrakala 1735006WL009779 Chandrakala 00697 BKID0MG1352 740 740 Processed 07/06/2023 215468459 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
600 NAINPUR MP-35-006-050-001/130-A
(TILAI) 		1735006000NRG24040620230201495 04/06/2023 PANCHAM 1735006WL009801 PANCHAM 00697 BKID0MG1352 1100 1100 Processed 07/06/2023 215468459 PANCHAM STATE BANK OF INDIA(508548)
601 NAINPUR MP-35-006-050-001/231-A
(TILAI) 		1735006050NRG24030620230195214 04/06/2023 shyamwati maneshwar 1735006050WL009525 shyamwati maneshwar 00697 BKID0MG1352 1000 1000 Processed 07/06/2023 215468459 shyamwatimaneshwar STATE BANK OF INDIA(508548)
602 NAINPUR MP-35-006-050-001/329-A
(TILAI) 		1735006000NRG24040620230201286 04/06/2023 shankri bai 1735006WL009794 shankri bai 00697 BKID0MG1352 800 800 Processed 07/06/2023 215468459 shankribai NARMADA JHABUA GRAMIN BANK(508515)
603 NAINPUR MP-35-006-050-001/362
(TILAI) 		1735006000NRG24040620230201296 04/06/2023 Ramesh kumar uikey 1735006WL009794 Ramesh kumar uikey 00697 BKID0MG1352 600 600 Processed 07/06/2023 215468459 Rameshkumaruikey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
604 NAINPUR MP-35-006-050-001/368-A
(TILAI) 		1735006000NRG24040620230201299 04/06/2023 chetu bhanware 1735006WL009794 chetu bhanware 00697 BKID0MG1352 800 800 Processed 07/06/2023 215468459 chetubhanware NARMADA JHABUA GRAMIN BANK(508515)
605 NAINPUR MP-35-006-050-001/385
(TILAI) 		1735006050NRG24030620230195180 04/06/2023 hemant 1735006050WL009523 hemant 00697 BKID0MG1352 1200 1200 Processed 07/06/2023 215468459 hemant STATE BANK OF INDIA(508548)
606 NAINPUR MP-35-006-057-001/332
(SARRA BICHHUA) 		1735006000NRG24040620230201246 04/06/2023 Sadhana 1735006WL009793 Sadhana 00697 BKID0MG1352 3315 3315 Processed 07/06/2023 215468459 Sadhana NARMADA JHABUA GRAMIN BANK(508515)
607 NAINPUR MP-35-006-057-001/424
(SARRA BICHHUA) 		1735006000NRG24040620230201248 04/06/2023 KRISHNA 1735006WL009793 KRISHNA 00697 BKID0MG1352 1105 1105 Processed 07/06/2023 215468459 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31175 31175
608 NAINPUR MP-35-006-038-001/214
(MUGDARA) 		1735006000NRG24040620230201129 04/06/2023 Radha Bai 1735006WL009779 Radha Bai 00697 BKID0NAMRGB 1110 1110 Processed 07/06/2023 215468459 RadhaBai STATE BANK OF INDIA(508548)
609 NAINPUR MP-35-006-038-001/214
(MUGDARA) 		1735006000NRG24040620230201076 04/06/2023 Revati 1735006WL009778 Revati 00697 BKID0NAMRGB 925 925 Processed 07/06/2023 215468459 Revati STATE BANK OF INDIA(508548)
610 NAINPUR MP-35-006-042-002/35-A
(TINDUABAMHANI) 		1735006000NRG24040620230201348 04/06/2023 RAKESH 1735006WL009796 RAKESH 00697 BKID0NAMRGB 3094 3094 Processed 07/06/2023 215468459 RAKESH CENTRAL BANK OF INDIA(607115)
611 NAINPUR MP-35-006-056-003/97-A
(KAJARWADA) 		1735006000NRG24040620230201572 04/06/2023 PUSHP JANGHELA 1735006WL009801 PUSHP JANGHELA 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215468459 PUSHPJANGHELA STATE BANK OF INDIA(508548)
612 NAINPUR MP-35-006-057-001/282
(SARRA BICHHUA) 		1735006000NRG24040620230201244 04/06/2023 rajaram 1735006WL009793 rajaram 00697 BKID0NAMRGB 3315 3315 Processed 07/06/2023 215468459 rajaram CENTRAL BANK OF INDIA(607115)
613 NAINPUR MP-35-006-057-001/289
(SARRA BICHHUA) 		1735006000NRG24040620230201245 04/06/2023 GIRJA 1735006WL009793 GIRJA 00697 BKID0NAMRGB 3315 3315 Processed 07/06/2023 215468459 GIRJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13079 13079
Total 746224 746224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_040623APB_FTO_72044 Bank of Baroda BARB0MANDLA Mandla MP 1400
2 NAINPUR MP1735006_040623APB_FTO_72044 Bank of India BKID0009485 MANDLA 1320
3 NAINPUR MP1735006_040623APB_FTO_72044 Central Bank Of India CBIN0281083 BAMHANI BANJAR 48094
4 NAINPUR MP1735006_040623APB_FTO_72044 Central Bank Of India CBIN0281101 KEOLARI 606
5 NAINPUR MP1735006_040623APB_FTO_72044 Central Bank Of India CBIN0281522 GHUGRI 800
6 NAINPUR MP1735006_040623APB_FTO_72044 Central Bank Of India CBIN0281788 PINDARAI 108551
7 NAINPUR MP1735006_040623APB_FTO_72044 Central Bank Of India CBIN0281789 NAINPUR 96847
8 NAINPUR MP1735006_040623APB_FTO_72044 Indian Bank IDIB000C595 Chiraidongri 63650
9 NAINPUR MP1735006_040623APB_FTO_72044 State Bank of India SBIN0000421 MANDLA 202
10 NAINPUR MP1735006_040623APB_FTO_72044 State Bank of India SBIN0002876 NAINPUR 151735
11 NAINPUR MP1735006_040623APB_FTO_72044 State Bank of India SBIN0013651 BAMHANI 218798
12 NAINPUR MP1735006_040623APB_FTO_72044 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 1224
13 NAINPUR MP1735006_040623APB_FTO_72044 State Bank of India SBIN0030343 HABIBGANJ, BHOPAL 1224
14 NAINPUR MP1735006_040623APB_FTO_72044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1010
15 NAINPUR MP1735006_040623APB_FTO_72044 Fino Payments Bank Ltd FINO0001446 MP RO 2800
16 NAINPUR MP1735006_040623APB_FTO_72044 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 3709
17 NAINPUR MP1735006_040623APB_FTO_72044 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 31175
18 NAINPUR MP1735006_040623APB_FTO_72044 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 9985
19 NAINPUR MP1735006_040623APB_FTO_72044 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 3094

Download In Excel