Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_220623APB_FTO_116786
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-35-006-025-002/193-A
(JEONARA) 		1735006025NRG24210620230362322 22/06/2023 phuwti ahirwar 1735006025WL017634 phuwti ahirwar 00089 CBIN0281789 420 420 Processed 27/06/2023 574837014 phuwtiahirwar CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-025-002/47
(JEONARA) 		1735006025NRG24210620230362344 22/06/2023 dhram 1735006025WL017634 dhram 00089 CBIN0281789 1260 1260 Processed 27/06/2023 574837014 dhram CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-025-002/47
(JEONARA) 		1735006025NRG24210620230362343 22/06/2023 parawati 1735006025WL017634 parawati 00089 CBIN0281789 1260 1260 Processed 27/06/2023 574837014 parawati INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAINPUR MP-35-006-025-002/49
(JEONARA) 		1735006025NRG24210620230362345 22/06/2023 PINTU KUMAR 1735006025WL017634 PINTU KUMAR 00089 CBIN0281789 210 210 Processed 27/06/2023 574837014 PINTUKUMAR CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-025-002/58
(JEONARA) 		1735006025NRG24210620230362347 22/06/2023 shyama 1735006025WL017634 shyama 00089 CBIN0281789 840 840 Processed 27/06/2023 574837014 shyama CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-025-002/58-B
(JEONARA) 		1735006025NRG24210620230362348 22/06/2023 Sumarwati uikey 1735006025WL017634 Sumarwati uikey 00089 CBIN0281789 840 840 Processed 27/06/2023 574837014 Sumarwatiuikey CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-025-002/59
(JEONARA) 		1735006025NRG24210620230362350 22/06/2023 prema 1735006025WL017634 prema 00089 CBIN0281789 1260 1260 Processed 27/06/2023 574837014 prema CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-025-002/59
(JEONARA) 		1735006025NRG24210620230362349 22/06/2023 santlal 1735006025WL017634 santlal 00089 CBIN0281789 1050 1050 Processed 27/06/2023 574837014 santlal CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-025-002/61-A
(JEONARA) 		1735006025NRG24210620230362351 22/06/2023 sarman 1735006025WL017634 sarman 00089 CBIN0281789 1260 1260 Processed 27/06/2023 574837014 sarman INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAINPUR MP-35-006-025-002/67
(JEONARA) 		1735006025NRG24210620230362353 22/06/2023 SANDHYA 1735006025WL017634 SANDHYA 00089 CBIN0281789 1260 1260 Processed 27/06/2023 574837014 SANDHYA CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-025-002/72
(JEONARA) 		1735006025NRG24210620230362355 22/06/2023 kiapal 1735006025WL017634 kiapal 00089 CBIN0281789 1260 1260 Processed 27/06/2023 574837014 kiapal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 NAINPUR MP-35-006-025-002/77-B
(JEONARA) 		1735006025NRG24210620230362358 22/06/2023 NARMADA 1735006025WL017634 NARMADA 00089 CBIN0281789 1260 1260 Processed 27/06/2023 574837014 NARMADA CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-025-002/79
(JEONARA) 		1735006025NRG24210620230362360 22/06/2023 siyawati 1735006025WL017634 siyawati 00089 CBIN0281789 1260 1260 Processed 27/06/2023 574837014 siyawati CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-025-002/79-A
(JEONARA) 		1735006025NRG24210620230362361 22/06/2023 aasha 1735006025WL017634 aasha 00089 CBIN0281789 1260 1260 Processed 27/06/2023 574837014 aasha CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-025-002/8
(JEONARA) 		1735006025NRG24210620230362362 22/06/2023 ramkali 1735006025WL017634 ramkali 00089 CBIN0281789 1260 1260 Processed 27/06/2023 574837014 ramkali CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-025-002/81
(JEONARA) 		1735006025NRG24210620230362363 22/06/2023 ramkumari 1735006025WL017634 ramkumari 00089 CBIN0281789 1260 1260 Processed 27/06/2023 574837014 ramkumari STATE BANK OF INDIA(508548)
17 NAINPUR MP-35-006-025-002/83-A
(JEONARA) 		1735006025NRG24210620230362364 22/06/2023 rajkumar 1735006025WL017634 rajkumar 00089 CBIN0281789 1260 1260 Processed 27/06/2023 574837014 rajkumar STATE BANK OF INDIA(508548)
18 NAINPUR MP-35-006-025-002/97
(JEONARA) 		1735006025NRG24210620230362369 22/06/2023 ankit 1735006025WL017634 ankit 00089 CBIN0281789 1260 1260 Processed 27/06/2023 574837014 ankit CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-025-002/97
(JEONARA) 		1735006025NRG24210620230362368 22/06/2023 jaganath 1735006025WL017634 jaganath 00089 CBIN0281789 1260 1260 Processed 27/06/2023 574837014 jaganath CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-029-002/151
(GHATERI) 		1735006029NRG24210620230361088 22/06/2023 Durga Parte 1735006029WL017580 Durga Parte 00089 CBIN0281789 1005 1005 Processed 27/06/2023 574837014 DurgaParte CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-029-002/179
(GHATERI) 		1735006029NRG24210620230360854 22/06/2023 shomvati 1735006029WL017573 shomvati 00089 CBIN0281789 1212 1212 Processed 27/06/2023 574837014 shomvati CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-044-002/25
(GHURWADA) 		1735006044NRG24220620230366495 22/06/2023 BASANT LAL 1735006044WL017811 BASANT LAL 00089 CBIN0281789 1269 1269 Processed 27/06/2023 574837014 BASANTLAL CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-044-002/60
(GHURWADA) 		1735006044NRG24220620230366496 22/06/2023 munni 1735006044WL017811 munni 00089 CBIN0281789 1269 1269 Processed 27/06/2023 574837014 munni CENTRAL BANK OF INDIA(607115)
SubTotal 25755 25755
24 NAINPUR MP-35-006-024-001/1-A
(DHANPURI RYT) 		1735006024NRG24210620230358314 22/06/2023 seema 1735006024WL017423 seema 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 seema INDIAN BANK(607105)
25 NAINPUR MP-35-006-024-001/101
(DHANPURI RYT) 		1735006024NRG24210620230364642 22/06/2023 hiralal 1735006024WL017703 hiralal 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 hiralal INDIAN BANK(607105)
26 NAINPUR MP-35-006-024-001/101
(DHANPURI RYT) 		1735006024NRG24210620230364643 22/06/2023 SHYAMA 1735006024WL017703 SHYAMA 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 SHYAMA INDIAN BANK(607105)
27 NAINPUR MP-35-006-024-001/119
(DHANPURI RYT) 		1735006024NRG24210620230364644 22/06/2023 bhagwati 1735006024WL017703 bhagwati 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 bhagwati INDIAN BANK(607105)
28 NAINPUR MP-35-006-024-001/123
(DHANPURI RYT) 		1735006024NRG24210620230364645 22/06/2023 RADHA 1735006024WL017703 RADHA 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 RADHA INDIAN BANK(607105)
29 NAINPUR MP-35-006-024-001/124
(DHANPURI RYT) 		1735006024NRG24210620230364646 22/06/2023 Sndhiya 1735006024WL017703 Sndhiya 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 Sndhiya INDIAN BANK(607105)
30 NAINPUR MP-35-006-024-001/125
(DHANPURI RYT) 		1735006024NRG24210620230364647 22/06/2023 samlo 1735006024WL017703 samlo 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 samlo INDIAN BANK(607105)
31 NAINPUR MP-35-006-024-001/126
(DHANPURI RYT) 		1735006024NRG24210620230364648 22/06/2023 maya 1735006024WL017703 maya 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 maya INDIAN BANK(607105)
32 NAINPUR MP-35-006-024-001/126
(DHANPURI RYT) 		1735006024NRG24210620230364650 22/06/2023 SOMLATA UIKEY 1735006024WL017703 SOMLATA UIKEY 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 SOMLATAUIKEY INDIAN BANK(607105)
33 NAINPUR MP-35-006-024-001/126
(DHANPURI RYT) 		1735006024NRG24210620230364649 22/06/2023 TARA UIKEY 1735006024WL017703 TARA UIKEY 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 TARAUIKEY INDIAN BANK(607105)
34 NAINPUR MP-35-006-024-001/127
(DHANPURI RYT) 		1735006024NRG24210620230364651 22/06/2023 PACHALOO LAL 1735006024WL017703 PACHALOO LAL 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 PACHALOOLAL INDIAN BANK(607105)
35 NAINPUR MP-35-006-024-001/13
(DHANPURI RYT) 		1735006024NRG24210620230364655 22/06/2023 nirsobai 1735006024WL017703 nirsobai 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 nirsobai INDIAN BANK(607105)
36 NAINPUR MP-35-006-024-001/13
(DHANPURI RYT) 		1735006024NRG24210620230364654 22/06/2023 pyarelal 1735006024WL017703 pyarelal 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 pyarelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 NAINPUR MP-35-006-024-001/135
(DHANPURI RYT) 		1735006024NRG24210620230364656 22/06/2023 RAIYATO BAI MARAVI 1735006024WL017703 RAIYATO BAI MARAVI 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 RAIYATOBAIMARAVI INDIAN BANK(607105)
38 NAINPUR MP-35-006-024-001/136
(DHANPURI RYT) 		1735006024NRG24210620230364657 22/06/2023 rahobai 1735006024WL017703 rahobai 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 rahobai INDIAN BANK(607105)
39 NAINPUR MP-35-006-024-001/138
(DHANPURI RYT) 		1735006024NRG24210620230364658 22/06/2023 BASANT KUMAR PADWAR 1735006024WL017703 BASANT KUMAR PADWAR 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 BASANTKUMARPADWAR INDIAN BANK(607105)
40 NAINPUR MP-35-006-024-001/139-C
(DHANPURI RYT) 		1735006024NRG24210620230364659 22/06/2023 VIMLA BAI 1735006024WL017703 VIMLA BAI 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 VIMLABAI INDIAN BANK(607105)
41 NAINPUR MP-35-006-024-001/141
(DHANPURI RYT) 		1735006024NRG24210620230364660 22/06/2023 PRAYAGVATI UIKEY 1735006024WL017703 PRAYAGVATI UIKEY 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 PRAYAGVATIUIKEY INDIAN BANK(607105)
42 NAINPUR MP-35-006-024-001/143-B
(DHANPURI RYT) 		1735006024NRG24210620230364662 22/06/2023 DASIYA BAI MARAVI 1735006024WL017703 DASIYA BAI MARAVI 00176 IDIB000C595 1308 1308 Processed 27/06/2023 574837014 DASIYABAIMARAVI INDIAN BANK(607105)
43 NAINPUR MP-35-006-024-001/143-B
(DHANPURI RYT) 		1735006024NRG24210620230364661 22/06/2023 patiram 1735006024WL017703 patiram 00176 IDIB000C595 1308 1308 Processed 27/06/2023 574837014 patiram INDIAN BANK(607105)
44 NAINPUR MP-35-006-024-001/147
(DHANPURI RYT) 		1735006024NRG24210620230364664 22/06/2023 CHAMELI BAI UIKEY 1735006024WL017703 CHAMELI BAI UIKEY 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 CHAMELIBAIUIKEY INDIAN BANK(607105)
45 NAINPUR MP-35-006-024-001/147
(DHANPURI RYT) 		1735006024NRG24210620230364663 22/06/2023 ROOP RAM UIKEY 1735006024WL017703 ROOP RAM UIKEY 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 ROOPRAMUIKEY INDIAN BANK(607105)
46 NAINPUR MP-35-006-024-001/15
(DHANPURI RYT) 		1735006024NRG24210620230364665 22/06/2023 PATTO BAI 1735006024WL017703 PATTO BAI 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 PATTOBAI INDIAN BANK(607105)
47 NAINPUR MP-35-006-024-001/150
(DHANPURI RYT) 		1735006024NRG24210620230364667 22/06/2023 SUSMA BAI 1735006024WL017703 SUSMA BAI 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 SUSMABAI INDIAN BANK(607105)
48 NAINPUR MP-35-006-024-001/162
(DHANPURI RYT) 		1735006024NRG24210620230364668 22/06/2023 BALDEV MARAVI 1735006024WL017703 BALDEV MARAVI 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 BALDEVMARAVI INDIAN BANK(607105)
49 NAINPUR MP-35-006-024-001/162
(DHANPURI RYT) 		1735006024NRG24210620230364669 22/06/2023 lAXMI BAI CHANDROL 1735006024WL017703 lAXMI BAI CHANDROL 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 lAXMIBAICHANDROL INDIAN BANK(607105)
50 NAINPUR MP-35-006-024-001/163
(DHANPURI RYT) 		1735006024NRG24210620230364670 22/06/2023 BADDI BAI MARAVI 1735006024WL017703 BADDI BAI MARAVI 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 BADDIBAIMARAVI INDIAN BANK(607105)
51 NAINPUR MP-35-006-024-001/163-A
(DHANPURI RYT) 		1735006024NRG24210620230364671 22/06/2023 ARVIND MARAVI 1735006024WL017703 ARVIND MARAVI 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 ARVINDMARAVI INDIAN BANK(607105)
52 NAINPUR MP-35-006-024-001/163-A
(DHANPURI RYT) 		1735006024NRG24210620230364672 22/06/2023 SHANTI MARAVI 1735006024WL017703 SHANTI MARAVI 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 SHANTIMARAVI STATE BANK OF INDIA(508548)
53 NAINPUR MP-35-006-024-001/164
(DHANPURI RYT) 		1735006024NRG24210620230364674 22/06/2023 SARSWATI BAI PARTE 1735006024WL017703 SARSWATI BAI PARTE 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 SARSWATIBAIPARTE INDIAN BANK(607105)
54 NAINPUR MP-35-006-024-001/164
(DHANPURI RYT) 		1735006024NRG24210620230364673 22/06/2023 TULSIRAM PARTE 1735006024WL017703 TULSIRAM PARTE 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 TULSIRAMPARTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 NAINPUR MP-35-006-024-001/169
(DHANPURI RYT) 		1735006024NRG24210620230364675 22/06/2023 birajo 1735006024WL017703 birajo 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 birajo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 NAINPUR MP-35-006-024-001/17
(DHANPURI RYT) 		1735006024NRG24210620230364676 22/06/2023 NAJMA BEGAM 1735006024WL017703 NAJMA BEGAM 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 NAJMABEGAM INDIAN BANK(607105)
57 NAINPUR MP-35-006-024-001/172
(DHANPURI RYT) 		1735006024NRG24210620230364677 22/06/2023 SHANKARI BAI MARAVI 1735006024WL017703 SHANKARI BAI MARAVI 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 SHANKARIBAIMARAVI INDIAN BANK(607105)
58 NAINPUR MP-35-006-024-001/174
(DHANPURI RYT) 		1735006024NRG24210620230364678 22/06/2023 PARAM SINGH MARSKOLE 1735006024WL017703 PARAM SINGH MARSKOLE 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 PARAMSINGHMARSKOLE INDIAN BANK(607105)
59 NAINPUR MP-35-006-024-001/176
(DHANPURI RYT) 		1735006024NRG24210620230364679 22/06/2023 NAINWATI BAI 1735006024WL017703 NAINWATI BAI 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 NAINWATIBAI INDIAN BANK(607105)
60 NAINPUR MP-35-006-024-001/178
(DHANPURI RYT) 		1735006024NRG24210620230364681 22/06/2023 PREM SINGH MARAVI 1735006024WL017703 PREM SINGH MARAVI 00176 IDIB000C595 1308 1308 Processed 27/06/2023 574837014 PREMSINGHMARAVI BANK OF BARODA(606985)
61 NAINPUR MP-35-006-024-001/178
(DHANPURI RYT) 		1735006024NRG24210620230364680 22/06/2023 RAMO BAI 1735006024WL017703 RAMO BAI 00176 IDIB000C595 1308 1308 Processed 27/06/2023 574837014 RAMOBAI INDIAN BANK(607105)
62 NAINPUR MP-35-006-024-001/179
(DHANPURI RYT) 		1735006024NRG24210620230364682 22/06/2023 sewkali 1735006024WL017703 sewkali 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 sewkali INDIAN BANK(607105)
63 NAINPUR MP-35-006-024-001/185
(DHANPURI RYT) 		1735006024NRG24210620230364683 22/06/2023 KHETU LAL 1735006024WL017703 KHETU LAL 00176 IDIB000C595 603 603 Processed 27/06/2023 574837014 KHETULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
64 NAINPUR MP-35-006-024-001/185
(DHANPURI RYT) 		1735006024NRG24210620230364684 22/06/2023 RAMKALI UIKEY 1735006024WL017703 RAMKALI UIKEY 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 RAMKALIUIKEY INDIAN BANK(607105)
65 NAINPUR MP-35-006-024-001/185-A
(DHANPURI RYT) 		1735006024NRG24210620230358315 22/06/2023 SARITA UIKEY 1735006024WL017423 SARITA UIKEY 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 SARITAUIKEY INDIAN BANK(607105)
66 NAINPUR MP-35-006-024-001/198
(DHANPURI RYT) 		1735006024NRG24210620230364685 22/06/2023 CHANDU LAL CHANDROL 1735006024WL017703 CHANDU LAL CHANDROL 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 CHANDULALCHANDROL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
67 NAINPUR MP-35-006-024-001/198
(DHANPURI RYT) 		1735006024NRG24210620230364686 22/06/2023 DURGA CHANDROL 1735006024WL017703 DURGA CHANDROL 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 DURGACHANDROL INDIAN BANK(607105)
68 NAINPUR MP-35-006-024-001/199
(DHANPURI RYT) 		1735006024NRG24210620230364687 22/06/2023 KAVI VARKADE 1735006024WL017703 KAVI VARKADE 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 KAVIVARKADE INDIAN BANK(607105)
69 NAINPUR MP-35-006-024-001/2
(DHANPURI RYT) 		1735006024NRG24210620230364688 22/06/2023 Bali 1735006024WL017703 Bali 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 Bali INDIAN BANK(607105)
70 NAINPUR MP-35-006-024-001/2
(DHANPURI RYT) 		1735006024NRG24210620230364689 22/06/2023 Shakun Bai Vishvakarma 1735006024WL017703 Shakun Bai Vishvakarma 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 ShakunBaiVishvakarma INDIAN BANK(607105)
71 NAINPUR MP-35-006-024-001/2-A
(DHANPURI RYT) 		1735006024NRG24210620230364690 22/06/2023 KRISHNA VISHVAKARMA 1735006024WL017703 KRISHNA VISHVAKARMA 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 KRISHNAVISHVAKARMA INDIAN BANK(607105)
72 NAINPUR MP-35-006-024-001/202-A
(DHANPURI RYT) 		1735006024NRG24210620230364692 22/06/2023 MANJU BAI UIKEY 1735006024WL017703 MANJU BAI UIKEY 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 MANJUBAIUIKEY INDIAN BANK(607105)
73 NAINPUR MP-35-006-024-001/202-A
(DHANPURI RYT) 		1735006024NRG24210620230364691 22/06/2023 SATISH KUMAR UIKEY 1735006024WL017703 SATISH KUMAR UIKEY 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 SATISHKUMARUIKEY INDIAN BANK(607105)
74 NAINPUR MP-35-006-024-001/204
(DHANPURI RYT) 		1735006024NRG24210620230364693 22/06/2023 gayatri 1735006024WL017703 gayatri 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 gayatri INDIAN BANK(607105)
75 NAINPUR MP-35-006-024-001/205
(DHANPURI RYT) 		1735006024NRG24210620230364694 22/06/2023 laxmi 1735006024WL017703 laxmi 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 laxmi INDIAN BANK(607105)
76 NAINPUR MP-35-006-024-001/209
(DHANPURI RYT) 		1735006024NRG24210620230364696 22/06/2023 suniya 1735006024WL017703 suniya 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 suniya INDIAN BANK(607105)
77 NAINPUR MP-35-006-024-001/209-A
(DHANPURI RYT) 		1735006024NRG24210620230364698 22/06/2023 JYOTI MARAVI 1735006024WL017703 JYOTI MARAVI 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 JYOTIMARAVI INDIAN BANK(607105)
78 NAINPUR MP-35-006-024-001/212
(DHANPURI RYT) 		1735006024NRG24210620230364700 22/06/2023 Gopal 1735006024WL017703 Gopal 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAINPUR MP-35-006-024-001/215
(DHANPURI RYT) 		1735006024NRG24210620230364701 22/06/2023 BARKHA UIKEY 1735006024WL017703 BARKHA UIKEY 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 BARKHAUIKEY INDIAN BANK(607105)
80 NAINPUR MP-35-006-024-001/217
(DHANPURI RYT) 		1735006024NRG24210620230364703 22/06/2023 SUHAGVATI MARAVI 1735006024WL017703 SUHAGVATI MARAVI 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 SUHAGVATIMARAVI INDIAN BANK(607105)
81 NAINPUR MP-35-006-024-001/218
(DHANPURI RYT) 		1735006024NRG24210620230364704 22/06/2023 BEJANTI 1735006024WL017703 BEJANTI 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 BEJANTI INDIAN BANK(607105)
82 NAINPUR MP-35-006-024-001/219
(DHANPURI RYT) 		1735006024NRG24210620230364706 22/06/2023 SHUKHVATI 1735006024WL017703 SHUKHVATI 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 SHUKHVATI INDIAN BANK(607105)
83 NAINPUR MP-35-006-024-001/220
(DHANPURI RYT) 		1735006024NRG24210620230364707 22/06/2023 parvati 1735006024WL017703 parvati 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 parvati INDIAN BANK(607105)
84 NAINPUR MP-35-006-024-001/227
(DHANPURI RYT) 		1735006024NRG24210620230364708 22/06/2023 pyari 1735006024WL017703 pyari 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 pyari INDIAN BANK(607105)
85 NAINPUR MP-35-006-024-001/228-A
(DHANPURI RYT) 		1735006024NRG24210620230364709 22/06/2023 SHARDA 1735006024WL017703 SHARDA 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 SHARDA INDIAN BANK(607105)
86 NAINPUR MP-35-006-024-001/232
(DHANPURI RYT) 		1735006024NRG24210620230364711 22/06/2023 CHHOTI BAIMARAVI 1735006024WL017703 CHHOTI BAIMARAVI 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 CHHOTIBAIMARAVI INDIAN BANK(607105)
87 NAINPUR MP-35-006-024-001/232
(DHANPURI RYT) 		1735006024NRG24210620230364710 22/06/2023 Kamlesh 1735006024WL017703 Kamlesh 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 Kamlesh INDIAN BANK(607105)
88 NAINPUR MP-35-006-024-001/238
(DHANPURI RYT) 		1735006024NRG24210620230364713 22/06/2023 FULVATI MARAVI 1735006024WL017703 FULVATI MARAVI 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 FULVATIMARAVI INDIAN BANK(607105)
89 NAINPUR MP-35-006-024-001/240
(DHANPURI RYT) 		1735006024NRG24210620230364714 22/06/2023 KALAVATI BAI UIKEY 1735006024WL017703 KALAVATI BAI UIKEY 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 KALAVATIBAIUIKEY STATE BANK OF INDIA(508548)
90 NAINPUR MP-35-006-024-001/253-A
(DHANPURI RYT) 		1735006024NRG24210620230364715 22/06/2023 PREMLAL MARAVI 1735006024WL017703 PREMLAL MARAVI 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 PREMLALMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 NAINPUR MP-35-006-024-001/253-A
(DHANPURI RYT) 		1735006024NRG24210620230364716 22/06/2023 RAJESHWARI MARAVI 1735006024WL017703 RAJESHWARI MARAVI 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 RAJESHWARIMARAVI INDIAN BANK(607105)
92 NAINPUR MP-35-006-024-001/254
(DHANPURI RYT) 		1735006024NRG24210620230364717 22/06/2023 SON SINGH 1735006024WL017703 SON SINGH 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 SONSINGH INDIAN BANK(607105)
93 NAINPUR MP-35-006-024-001/255
(DHANPURI RYT) 		1735006024NRG24210620230364718 22/06/2023 KANTI UIKEY 1735006024WL017703 KANTI UIKEY 00176 IDIB000C595 1308 1308 Processed 27/06/2023 574837014 KANTIUIKEY INDIAN BANK(607105)
94 NAINPUR MP-35-006-024-001/259
(DHANPURI RYT) 		1735006024NRG24210620230364719 22/06/2023 MANSINGH 1735006024WL017703 MANSINGH 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 MANSINGH INDIAN BANK(607105)
95 NAINPUR MP-35-006-024-001/283
(DHANPURI RYT) 		1735006024NRG24210620230358316 22/06/2023 aneeta 1735006024WL017423 aneeta 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 aneeta INDIAN BANK(607105)
96 NAINPUR MP-35-006-024-001/284
(DHANPURI RYT) 		1735006024NRG24210620230364723 22/06/2023 RAM DAYAL UIKEY 1735006024WL017703 RAM DAYAL UIKEY 00176 IDIB000C595 1308 1308 Processed 27/06/2023 574837014 RAMDAYALUIKEY INDIAN BANK(607105)
97 NAINPUR MP-35-006-024-001/284
(DHANPURI RYT) 		1735006024NRG24210620230364722 22/06/2023 SASANTI BAI 1735006024WL017703 SASANTI BAI 00176 IDIB000C595 1308 1308 Processed 27/06/2023 574837014 SASANTIBAI INDIAN BANK(607105)
98 NAINPUR MP-35-006-024-001/285
(DHANPURI RYT) 		1735006024NRG24210620230364725 22/06/2023 GAYATRI BAI 1735006024WL017703 GAYATRI BAI 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 GAYATRIBAI INDIAN BANK(607105)
99 NAINPUR MP-35-006-024-001/285
(DHANPURI RYT) 		1735006024NRG24210620230364724 22/06/2023 SHANKAR LAL MARAVI 1735006024WL017703 SHANKAR LAL MARAVI 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 SHANKARLALMARAVI INDIAN BANK(607105)
100 NAINPUR MP-35-006-024-001/287
(DHANPURI RYT) 		1735006024NRG24210620230364726 22/06/2023 Rampyari Uikey 1735006024WL017703 Rampyari Uikey 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 RampyariUikey INDIAN BANK(607105)
101 NAINPUR MP-35-006-024-001/288
(DHANPURI RYT) 		1735006024NRG24210620230364727 22/06/2023 RAMULA BAI UIKEY 1735006024WL017703 RAMULA BAI UIKEY 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 RAMULABAIUIKEY INDIAN BANK(607105)
102 NAINPUR MP-35-006-024-001/288
(DHANPURI RYT) 		1735006024NRG24210620230364728 22/06/2023 SUNBA LAL UIKEY 1735006024WL017703 SUNBA LAL UIKEY 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 SUNBALALUIKEY INDIAN BANK(607105)
103 NAINPUR MP-35-006-024-001/294
(DHANPURI RYT) 		1735006024NRG24210620230364729 22/06/2023 HARI SHANKAR CHANDROL 1735006024WL017703 HARI SHANKAR CHANDROL 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 HARISHANKARCHANDROL INDIAN BANK(607105)
104 NAINPUR MP-35-006-024-001/294
(DHANPURI RYT) 		1735006024NRG24210620230364730 22/06/2023 SADHNA BAI CHANDROL 1735006024WL017703 SADHNA BAI CHANDROL 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 SADHNABAICHANDROL INDIAN BANK(607105)
105 NAINPUR MP-35-006-024-001/298
(DHANPURI RYT) 		1735006024NRG24210620230358319 22/06/2023 Kosal 1735006024WL017423 Kosal 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 Kosal INDIAN BANK(607105)
106 NAINPUR MP-35-006-024-001/3
(DHANPURI RYT) 		1735006024NRG24210620230364731 22/06/2023 RUKMANI BAI UIKEY 1735006024WL017703 RUKMANI BAI UIKEY 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 RUKMANIBAIUIKEY INDIAN BANK(607105)
107 NAINPUR MP-35-006-024-001/302
(DHANPURI RYT) 		1735006024NRG24210620230364732 22/06/2023 MANNU LAL PUSHAM 1735006024WL017703 MANNU LAL PUSHAM 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 MANNULALPUSHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 NAINPUR MP-35-006-024-001/302
(DHANPURI RYT) 		1735006024NRG24210620230364733 22/06/2023 Ranjana Bai Pusam 1735006024WL017703 Ranjana Bai Pusam 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 RanjanaBaiPusam INDIAN BANK(607105)
109 NAINPUR MP-35-006-024-001/303
(DHANPURI RYT) 		1735006024NRG24210620230364734 22/06/2023 TIJIYA BAI 1735006024WL017703 TIJIYA BAI 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 TIJIYABAI STATE BANK OF INDIA(508548)
110 NAINPUR MP-35-006-024-001/306
(DHANPURI RYT) 		1735006024NRG24210620230364736 22/06/2023 GOPAL CHANDROL 1735006024WL017703 GOPAL CHANDROL 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 GOPALCHANDROL INDIAN BANK(607105)
111 NAINPUR MP-35-006-024-001/306
(DHANPURI RYT) 		1735006024NRG24210620230364737 22/06/2023 Savita Chandrol 1735006024WL017703 Savita Chandrol 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 SavitaChandrol INDIAN BANK(607105)
112 NAINPUR MP-35-006-024-001/307
(DHANPURI RYT) 		1735006024NRG24210620230364738 22/06/2023 krinti 1735006024WL017703 krinti 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 krinti INDIAN BANK(607105)
113 NAINPUR MP-35-006-024-001/308
(DHANPURI RYT) 		1735006024NRG24210620230364739 22/06/2023 HIRIYA UIKEY 1735006024WL017703 HIRIYA UIKEY 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 HIRIYAUIKEY INDIAN BANK(607105)
114 NAINPUR MP-35-006-024-001/312
(DHANPURI RYT) 		1735006024NRG24210620230364741 22/06/2023 HARIPRASAD CHANDROL 1735006024WL017703 HARIPRASAD CHANDROL 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 HARIPRASADCHANDROL INDIAN BANK(607105)
115 NAINPUR MP-35-006-024-001/313
(DHANPURI RYT) 		1735006024NRG24210620230364742 22/06/2023 RAJKUMAREE MARAVI 1735006024WL017703 RAJKUMAREE MARAVI 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 RAJKUMAREEMARAVI INDIAN BANK(607105)
116 NAINPUR MP-35-006-024-001/316
(DHANPURI RYT) 		1735006024NRG24210620230364743 22/06/2023 BILSA BAI 1735006024WL017703 BILSA BAI 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 BILSABAI INDIAN BANK(607105)
117 NAINPUR MP-35-006-024-001/318
(DHANPURI RYT) 		1735006024NRG24210620230358322 22/06/2023 GANESH PRASAD 1735006024WL017423 GANESH PRASAD 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 GANESHPRASAD INDIAN BANK(607105)
118 NAINPUR MP-35-006-024-001/32
(DHANPURI RYT) 		1735006024NRG24210620230364744 22/06/2023 DIHA RAM 1735006024WL017703 DIHA RAM 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 DIHARAM INDIAN BANK(607105)
119 NAINPUR MP-35-006-024-001/336
(DHANPURI RYT) 		1735006024NRG24210620230364745 22/06/2023 DAMRI BAI 1735006024WL017703 DAMRI BAI 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 DAMRIBAI INDIAN BANK(607105)
120 NAINPUR MP-35-006-024-001/337
(DHANPURI RYT) 		1735006024NRG24210620230364746 22/06/2023 SHANKER SINGH 1735006024WL017703 SHANKER SINGH 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 SHANKERSINGH INDIAN BANK(607105)
121 NAINPUR MP-35-006-024-001/34
(DHANPURI RYT) 		1735006024NRG24210620230364748 22/06/2023 BHUVNESHWAR CHANDROL 1735006024WL017703 BHUVNESHWAR CHANDROL 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 BHUVNESHWARCHANDROL INDIAN BANK(607105)
122 NAINPUR MP-35-006-024-001/341
(DHANPURI RYT) 		1735006024NRG24210620230364749 22/06/2023 YASHWANTI BAI 1735006024WL017703 YASHWANTI BAI 00176 IDIB000C595 1308 1308 Processed 27/06/2023 574837014 YASHWANTIBAI INDIAN BANK(607105)
123 NAINPUR MP-35-006-024-001/342
(DHANPURI RYT) 		1735006024NRG24210620230364750 22/06/2023 RAMPYARI 1735006024WL017703 RAMPYARI 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 RAMPYARI INDIAN BANK(607105)
124 NAINPUR MP-35-006-024-001/344
(DHANPURI RYT) 		1735006024NRG24210620230364751 22/06/2023 PHOOLWATI BAI 1735006024WL017703 PHOOLWATI BAI 00176 IDIB000C595 1308 1308 Processed 27/06/2023 574837014 PHOOLWATIBAI INDIAN BANK(607105)
125 NAINPUR MP-35-006-024-001/349
(DHANPURI RYT) 		1735006024NRG24210620230358323 22/06/2023 MANAK LAL 1735006024WL017423 MANAK LAL 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 MANAKLAL INDIAN BANK(607105)
126 NAINPUR MP-35-006-024-001/35
(DHANPURI RYT) 		1735006024NRG24210620230364753 22/06/2023 Jugni Yadav 1735006024WL017703 Jugni Yadav 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 JugniYadav INDIAN BANK(607105)
127 NAINPUR MP-35-006-024-001/354
(DHANPURI RYT) 		1735006024NRG24210620230364754 22/06/2023 BRAMHANAND CHANDROL 1735006024WL017703 BRAMHANAND CHANDROL 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 BRAMHANANDCHANDROL INDIAN BANK(607105)
128 NAINPUR MP-35-006-024-001/354
(DHANPURI RYT) 		1735006024NRG24210620230364755 22/06/2023 LATA BAI CHANDROL 1735006024WL017703 LATA BAI CHANDROL 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 LATABAICHANDROL INDIAN BANK(607105)
129 NAINPUR MP-35-006-024-001/356
(DHANPURI RYT) 		1735006024NRG24210620230364757 22/06/2023 SANTOSHI MARAVI 1735006024WL017703 SANTOSHI MARAVI 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 SANTOSHIMARAVI STATE BANK OF INDIA(508548)
130 NAINPUR MP-35-006-024-001/356
(DHANPURI RYT) 		1735006024NRG24210620230364756 22/06/2023 SIYAVATI MARAVI 1735006024WL017703 SIYAVATI MARAVI 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 SIYAVATIMARAVI INDIAN BANK(607105)
131 NAINPUR MP-35-006-024-001/357
(DHANPURI RYT) 		1735006024NRG24210620230364758 22/06/2023 Hariprasad 1735006024WL017703 Hariprasad 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 Hariprasad INDIAN BANK(607105)
132 NAINPUR MP-35-006-024-001/357
(DHANPURI RYT) 		1735006024NRG24210620230364759 22/06/2023 SAROJ DHURBY 1735006024WL017703 SAROJ DHURBY 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 SAROJDHURBY INDIAN BANK(607105)
133 NAINPUR MP-35-006-024-001/36
(DHANPURI RYT) 		1735006024NRG24210620230364761 22/06/2023 CHANDEL UIKEY 1735006024WL017703 CHANDEL UIKEY 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 CHANDELUIKEY INDIAN BANK(607105)
134 NAINPUR MP-35-006-024-001/36
(DHANPURI RYT) 		1735006024NRG24210620230364760 22/06/2023 DEVKI UIKEY 1735006024WL017703 DEVKI UIKEY 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 DEVKIUIKEY INDIAN BANK(607105)
135 NAINPUR MP-35-006-024-001/360
(DHANPURI RYT) 		1735006024NRG24210620230364763 22/06/2023 baldev 1735006024WL017703 baldev 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 baldev INDIAN BANK(607105)
136 NAINPUR MP-35-006-024-001/360
(DHANPURI RYT) 		1735006024NRG24210620230364762 22/06/2023 Kunti 1735006024WL017703 Kunti 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 Kunti INDIAN BANK(607105)
137 NAINPUR MP-35-006-024-001/365
(DHANPURI RYT) 		1735006024NRG24210620230364764 22/06/2023 KOUSHALYA BAI UIKEY 1735006024WL017703 KOUSHALYA BAI UIKEY 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 KOUSHALYABAIUIKEY INDIAN BANK(607105)
138 NAINPUR MP-35-006-024-001/368
(DHANPURI RYT) 		1735006024NRG24210620230364765 22/06/2023 ARCHHNA 1735006024WL017703 ARCHHNA 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 ARCHHNA INDIAN BANK(607105)
139 NAINPUR MP-35-006-024-001/369
(DHANPURI RYT) 		1735006024NRG24210620230364766 22/06/2023 KOSHLYA BAI 1735006024WL017703 KOSHLYA BAI 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 KOSHLYABAI INDIAN BANK(607105)
140 NAINPUR MP-35-006-024-001/37
(DHANPURI RYT) 		1735006024NRG24210620230364767 22/06/2023 omkaar 1735006024WL017703 omkaar 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 omkaar INDIAN BANK(607105)
141 NAINPUR MP-35-006-024-001/379-A
(DHANPURI RYT) 		1735006024NRG24210620230364769 22/06/2023 AKAL SINGH UIKEY 1735006024WL017703 AKAL SINGH UIKEY 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 AKALSINGHUIKEY INDIAN BANK(607105)
142 NAINPUR MP-35-006-024-001/379-A
(DHANPURI RYT) 		1735006024NRG24210620230364770 22/06/2023 Brajkali Uikey 1735006024WL017703 Brajkali Uikey 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 BrajkaliUikey STATE BANK OF INDIA(508548)
143 NAINPUR MP-35-006-024-001/392
(DHANPURI RYT) 		1735006024NRG24210620230364771 22/06/2023 dhanoti 1735006024WL017703 dhanoti 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 dhanoti INDIAN BANK(607105)
144 NAINPUR MP-35-006-024-001/393
(DHANPURI RYT) 		1735006024NRG24210620230364772 22/06/2023 Janiya 1735006024WL017703 Janiya 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 Janiya INDIAN BANK(607105)
145 NAINPUR MP-35-006-024-001/4
(DHANPURI RYT) 		1735006024NRG24210620230364773 22/06/2023 POHAP SINGH UIKEY 1735006024WL017703 POHAP SINGH UIKEY 00176 IDIB000C595 1308 1308 Processed 27/06/2023 574837014 POHAPSINGHUIKEY INDIAN BANK(607105)
146 NAINPUR MP-35-006-024-001/40-A
(DHANPURI RYT) 		1735006024NRG24210620230364774 22/06/2023 YASHODA BAI CHANDROL 1735006024WL017703 YASHODA BAI CHANDROL 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 YASHODABAICHANDROL INDIAN BANK(607105)
147 NAINPUR MP-35-006-024-001/400
(DHANPURI RYT) 		1735006024NRG24210620230364776 22/06/2023 DURGESHWARI MARAVI 1735006024WL017703 DURGESHWARI MARAVI 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 DURGESHWARIMARAVI INDIAN BANK(607105)
148 NAINPUR MP-35-006-024-001/400
(DHANPURI RYT) 		1735006024NRG24210620230364775 22/06/2023 SANT LAL MARAVI 1735006024WL017703 SANT LAL MARAVI 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 SANTLALMARAVI INDIAN BANK(607105)
149 NAINPUR MP-35-006-024-001/41
(DHANPURI RYT) 		1735006024NRG24210620230364777 22/06/2023 MOHANIYA BAI 1735006024WL017703 MOHANIYA BAI 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 MOHANIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
150 NAINPUR MP-35-006-024-001/42
(DHANPURI RYT) 		1735006024NRG24210620230364778 22/06/2023 JUGNI BAI TEEKAM 1735006024WL017703 JUGNI BAI TEEKAM 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 JUGNIBAITEEKAM INDIAN BANK(607105)
151 NAINPUR MP-35-006-024-001/43
(DHANPURI RYT) 		1735006024NRG24210620230364779 22/06/2023 Dharmu 1735006024WL017703 Dharmu 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 Dharmu INDIAN BANK(607105)
152 NAINPUR MP-35-006-024-001/45
(DHANPURI RYT) 		1735006024NRG24210620230364780 22/06/2023 CHAUBEY UIKEY 1735006024WL017703 CHAUBEY UIKEY 00176 IDIB000C595 603 603 Processed 27/06/2023 574837014 CHAUBEYUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 NAINPUR MP-35-006-024-001/45
(DHANPURI RYT) 		1735006024NRG24210620230364781 22/06/2023 MEERA 1735006024WL017703 MEERA 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 MEERA INDIAN BANK(607105)
154 NAINPUR MP-35-006-024-001/5
(DHANPURI RYT) 		1735006024NRG24210620230364782 22/06/2023 shyama 1735006024WL017703 shyama 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 shyama INDIAN BANK(607105)
155 NAINPUR MP-35-006-024-001/5
(DHANPURI RYT) 		1735006024NRG24210620230364783 22/06/2023 sutara bai 1735006024WL017703 sutara bai 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 sutarabai INDIAN BANK(607105)
156 NAINPUR MP-35-006-024-001/57
(DHANPURI RYT) 		1735006024NRG24210620230364784 22/06/2023 DEVKI BAI MARAVI 1735006024WL017703 DEVKI BAI MARAVI 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 DEVKIBAIMARAVI INDIAN BANK(607105)
157 NAINPUR MP-35-006-024-001/58-A
(DHANPURI RYT) 		1735006024NRG24210620230364788 22/06/2023 ANUSUIYA MARAVI 1735006024WL017703 ANUSUIYA MARAVI 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 ANUSUIYAMARAVI STATE BANK OF INDIA(508548)
158 NAINPUR MP-35-006-024-001/58-A
(DHANPURI RYT) 		1735006024NRG24210620230364787 22/06/2023 BUDHIYA BAI 1735006024WL017703 BUDHIYA BAI 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 BUDHIYABAI INDIAN BANK(607105)
159 NAINPUR MP-35-006-024-001/58-A
(DHANPURI RYT) 		1735006024NRG24210620230364786 22/06/2023 SAKHRU LAL 1735006024WL017703 SAKHRU LAL 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 SAKHRULAL INDIAN BANK(607105)
160 NAINPUR MP-35-006-024-001/59-A
(DHANPURI RYT) 		1735006024NRG24210620230364789 22/06/2023 SANTOSHI VISHWAKARMA 1735006024WL017703 SANTOSHI VISHWAKARMA 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 SANTOSHIVISHWAKARMA INDIAN BANK(607105)
161 NAINPUR MP-35-006-024-001/60
(DHANPURI RYT) 		1735006024NRG24210620230364790 22/06/2023 RUKMANI BAI MARAVI 1735006024WL017703 RUKMANI BAI MARAVI 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 RUKMANIBAIMARAVI INDIAN BANK(607105)
162 NAINPUR MP-35-006-024-001/61
(DHANPURI RYT) 		1735006024NRG24210620230364791 22/06/2023 DHANIYA BAI 1735006024WL017703 DHANIYA BAI 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 DHANIYABAI INDIAN BANK(607105)
163 NAINPUR MP-35-006-024-001/64
(DHANPURI RYT) 		1735006024NRG24210620230364792 22/06/2023 RAMSULA BAI 1735006024WL017703 RAMSULA BAI 00176 IDIB000C595 1308 1308 Processed 27/06/2023 574837014 RAMSULABAI INDIAN BANK(607105)
164 NAINPUR MP-35-006-024-001/64
(DHANPURI RYT) 		1735006024NRG24210620230364793 22/06/2023 SONSINGH 1735006024WL017703 SONSINGH 00176 IDIB000C595 1308 1308 Processed 27/06/2023 574837014 SONSINGH STATE BANK OF INDIA(508548)
165 NAINPUR MP-35-006-024-001/65
(DHANPURI RYT) 		1735006024NRG24210620230364795 22/06/2023 RAMNI MARAVI 1735006024WL017703 RAMNI MARAVI 00176 IDIB000C595 1308 1308 Processed 27/06/2023 574837014 RAMNIMARAVI INDIAN BANK(607105)
166 NAINPUR MP-35-006-024-001/65-A
(DHANPURI RYT) 		1735006024NRG24210620230364796 22/06/2023 BALDEV SINGH MARAVI 1735006024WL017703 BALDEV SINGH MARAVI 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 BALDEVSINGHMARAVI INDIAN BANK(607105)
167 NAINPUR MP-35-006-024-001/67
(DHANPURI RYT) 		1735006024NRG24210620230364798 22/06/2023 SHYAMA BAI 1735006024WL017703 SHYAMA BAI 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 SHYAMABAI INDIAN BANK(607105)
168 NAINPUR MP-35-006-024-001/68
(DHANPURI RYT) 		1735006024NRG24210620230364799 22/06/2023 CHAIN SINGH UIKEY 1735006024WL017703 CHAIN SINGH UIKEY 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 CHAINSINGHUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
169 NAINPUR MP-35-006-024-001/68-A
(DHANPURI RYT) 		1735006024NRG24210620230364800 22/06/2023 DHARMI BAI UIKEY 1735006024WL017703 DHARMI BAI UIKEY 00176 IDIB000C595 1206 1206 Processed 27/06/2023 574837014 DHARMIBAIUIKEY INDIAN BANK(607105)
170 NAINPUR MP-35-006-024-001/8
(DHANPURI RYT) 		1735006024NRG24210620230364802 22/06/2023 FALO BAI MARAVI 1735006024WL017703 FALO BAI MARAVI 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 FALOBAIMARAVI INDIAN BANK(607105)
171 NAINPUR MP-35-006-024-001/8
(DHANPURI RYT) 		1735006024NRG24210620230364801 22/06/2023 REWARAM MARAVI 1735006024WL017703 REWARAM MARAVI 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 REWARAMMARAVI INDIAN BANK(607105)
172 NAINPUR MP-35-006-024-001/82-A
(DHANPURI RYT) 		1735006024NRG24210620230364803 22/06/2023 BEENA THAKUR 1735006024WL017703 BEENA THAKUR 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 BEENATHAKUR INDIAN BANK(607105)
173 NAINPUR MP-35-006-024-001/9-A
(DHANPURI RYT) 		1735006024NRG24210620230364804 22/06/2023 SEVKALI 1735006024WL017703 SEVKALI 00176 IDIB000C595 1296 1296 Processed 27/06/2023 574837014 SEVKALI INDIAN BANK(607105)
174 NAINPUR MP-35-006-024-001/95
(DHANPURI RYT) 		1735006024NRG24210620230364805 22/06/2023 TARA BAI 1735006024WL017703 TARA BAI 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 TARABAI INDIAN BANK(607105)
175 NAINPUR MP-35-006-029-001/136
(GHATERI) 		1735006029NRG24210620230361167 22/06/2023 LACHIRAM 1735006029WL017584 LACHIRAM 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 LACHIRAM INDIAN BANK(607105)
176 NAINPUR MP-35-006-029-001/136
(GHATERI) 		1735006029NRG24210620230361168 22/06/2023 susma 1735006029WL017584 susma 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 susma INDIAN BANK(607105)
177 NAINPUR MP-35-006-029-001/65
(GHATERI) 		1735006029NRG24210620230360877 22/06/2023 RAM BATI 1735006029WL017576 RAM BATI 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 RAMBATI INDIAN BANK(607105)
178 NAINPUR MP-35-006-029-001/65
(GHATERI) 		1735006029NRG24210620230360922 22/06/2023 udaysingh 1735006029WL017577 udaysingh 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 udaysingh INDIAN BANK(607105)
179 NAINPUR MP-35-006-029-001/65-A
(GHATERI) 		1735006029NRG24210620230361076 22/06/2023 Maheshwari Marskole 1735006029WL017580 Maheshwari Marskole 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 MaheshwariMarskole STATE BANK OF INDIA(508548)
180 NAINPUR MP-35-006-029-002/101
(GHATERI) 		1735006029NRG24210620230360879 22/06/2023 Garima 1735006029WL017576 Garima 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 Garima INDIAN BANK(607105)
181 NAINPUR MP-35-006-029-002/103
(GHATERI) 		1735006029NRG24210620230360924 22/06/2023 rampyari 1735006029WL017577 rampyari 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 rampyari INDIAN BANK(607105)
182 NAINPUR MP-35-006-029-002/103
(GHATERI) 		1735006029NRG24210620230360923 22/06/2023 sumant lal 1735006029WL017577 sumant lal 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 sumantlal INDIAN BANK(607105)
183 NAINPUR MP-35-006-029-002/110
(GHATERI) 		1735006029NRG24210620230360881 22/06/2023 DHNASINGH 1735006029WL017576 DHNASINGH 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 DHNASINGH INDIAN BANK(607105)
184 NAINPUR MP-35-006-029-002/110
(GHATERI) 		1735006029NRG24210620230360882 22/06/2023 SARASWATI 1735006029WL017576 SARASWATI 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 SARASWATI INDIAN BANK(607105)
185 NAINPUR MP-35-006-029-002/110-A
(GHATERI) 		1735006029NRG24210620230360883 22/06/2023 baisakhu 1735006029WL017576 baisakhu 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 baisakhu INDIAN BANK(607105)
186 NAINPUR MP-35-006-029-002/110-A
(GHATERI) 		1735006029NRG24210620230360884 22/06/2023 jageshwari 1735006029WL017576 jageshwari 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 jageshwari INDIAN BANK(607105)
187 NAINPUR MP-35-006-029-002/117
(GHATERI) 		1735006029NRG24210620230360925 22/06/2023 shashikala 1735006029WL017577 shashikala 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAINPUR MP-35-006-029-002/121
(GHATERI) 		1735006029NRG24210620230360927 22/06/2023 AMARWATI 1735006029WL017577 AMARWATI 00176 IDIB000C595 597 597 Processed 27/06/2023 574837014 AMARWATI INDIAN BANK(607105)
189 NAINPUR MP-35-006-029-002/122
(GHATERI) 		1735006029NRG24210620230361078 22/06/2023 ramdulari 1735006029WL017580 ramdulari 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 ramdulari INDIAN BANK(607105)
190 NAINPUR MP-35-006-029-002/125
(GHATERI) 		1735006029NRG24210620230360848 22/06/2023 Suneeta 1735006029WL017573 Suneeta 00176 IDIB000C595 606 606 Processed 27/06/2023 574837014 Suneeta INDIAN BANK(607105)
191 NAINPUR MP-35-006-029-002/130
(GHATERI) 		1735006029NRG24210620230360885 22/06/2023 manesh 1735006029WL017576 manesh 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 manesh INDIAN BANK(607105)
192 NAINPUR MP-35-006-029-002/130
(GHATERI) 		1735006029NRG24210620230360886 22/06/2023 manesh 1735006029WL017576 manesh 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 manesh INDIAN BANK(607105)
193 NAINPUR MP-35-006-029-002/130-B
(GHATERI) 		1735006029NRG24210620230360887 22/06/2023 naresh 1735006029WL017576 naresh 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 naresh INDIAN BANK(607105)
194 NAINPUR MP-35-006-029-002/130-B
(GHATERI) 		1735006029NRG24210620230360888 22/06/2023 saroj 1735006029WL017576 saroj 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 saroj INDIAN BANK(607105)
195 NAINPUR MP-35-006-029-002/135
(GHATERI) 		1735006029NRG24210620230360850 22/06/2023 KISHAN 1735006029WL017573 KISHAN 00176 IDIB000C595 1212 1212 Processed 27/06/2023 574837014 KISHAN INDIAN BANK(607105)
196 NAINPUR MP-35-006-029-002/136
(GHATERI) 		1735006029NRG24210620230361081 22/06/2023 Lakhkhu 1735006029WL017580 Lakhkhu 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 Lakhkhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
197 NAINPUR MP-35-006-029-002/136
(GHATERI) 		1735006029NRG24210620230361080 22/06/2023 Maina 1735006029WL017580 Maina 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 Maina INDIAN BANK(607105)
198 NAINPUR MP-35-006-029-002/137
(GHATERI) 		1735006029NRG24210620230361172 22/06/2023 NETRAM BHANWRE 1735006029WL017584 NETRAM BHANWRE 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 NETRAMBHANWRE FINO PAYMENTS BANK LTD(608001)
199 NAINPUR MP-35-006-029-002/139-A
(GHATERI) 		1735006029NRG24210620230361084 22/06/2023 MANJU LAL 1735006029WL017580 MANJU LAL 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 MANJULAL INDIAN BANK(607105)
200 NAINPUR MP-35-006-029-002/139-A
(GHATERI) 		1735006029NRG24210620230361085 22/06/2023 RAMPYARI 1735006029WL017580 RAMPYARI 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 RAMPYARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
201 NAINPUR MP-35-006-029-002/142
(GHATERI) 		1735006029NRG24210620230360889 22/06/2023 Shiv kali 1735006029WL017576 Shiv kali 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 Shivkali INDIAN BANK(607105)
202 NAINPUR MP-35-006-029-002/143
(GHATERI) 		1735006029NRG24210620230360929 22/06/2023 geeta 1735006029WL017577 geeta 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 geeta INDIAN BANK(607105)
203 NAINPUR MP-35-006-029-002/146
(GHATERI) 		1735006029NRG24210620230360932 22/06/2023 chandarwati 1735006029WL017577 chandarwati 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 chandarwati INDIAN BANK(607105)
204 NAINPUR MP-35-006-029-002/147
(GHATERI) 		1735006029NRG24210620230360890 22/06/2023 kamla 1735006029WL017576 kamla 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 kamla INDIAN BANK(607105)
205 NAINPUR MP-35-006-029-002/149
(GHATERI) 		1735006029NRG24210620230360935 22/06/2023 Radhiya bai 1735006029WL017577 Radhiya bai 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 Radhiyabai INDIAN BANK(607105)
206 NAINPUR MP-35-006-029-002/149
(GHATERI) 		1735006029NRG24210620230360933 22/06/2023 shreechand 1735006029WL017577 shreechand 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 shreechand INDIAN BANK(607105)
207 NAINPUR MP-35-006-029-002/150-A
(GHATERI) 		1735006029NRG24210620230361086 22/06/2023 Bena bai 1735006029WL017580 Bena bai 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 Benabai INDIAN BANK(607105)
208 NAINPUR MP-35-006-029-002/150-B
(GHATERI) 		1735006029NRG24210620230361174 22/06/2023 ANUP KUMAR 1735006029WL017584 ANUP KUMAR 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 ANUPKUMAR INDIAN BANK(607105)
209 NAINPUR MP-35-006-029-002/151
(GHATERI) 		1735006029NRG24210620230361087 22/06/2023 Koora bai 1735006029WL017580 Koora bai 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 Koorabai INDIAN BANK(607105)
210 NAINPUR MP-35-006-029-002/156-A
(GHATERI) 		1735006029NRG24210620230360896 22/06/2023 Sarswati Bai 1735006029WL017576 Sarswati Bai 00176 IDIB000C595 603 603 Processed 27/06/2023 574837014 SarswatiBai INDIAN BANK(607105)
211 NAINPUR MP-35-006-029-002/158
(GHATERI) 		1735006029NRG24210620230360937 22/06/2023 Anju Uikey 1735006029WL017577 Anju Uikey 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 AnjuUikey INDIAN BANK(607105)
212 NAINPUR MP-35-006-029-002/159
(GHATERI) 		1735006029NRG24210620230360938 22/06/2023 Bheemraw lal 1735006029WL017577 Bheemraw lal 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 Bheemrawlal INDIAN BANK(607105)
213 NAINPUR MP-35-006-029-002/159-A
(GHATERI) 		1735006029NRG24210620230360939 22/06/2023 saroj 1735006029WL017577 saroj 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 saroj INDIAN BANK(607105)
214 NAINPUR MP-35-006-029-002/160
(GHATERI) 		1735006029NRG24210620230360941 22/06/2023 Ballo Bai Uikey 1735006029WL017577 Ballo Bai Uikey 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 BalloBaiUikey FINCARE SMALL FINANCE BANK LTD(608304)
215 NAINPUR MP-35-006-029-002/161
(GHATERI) 		1735006029NRG24210620230360942 22/06/2023 virajoo 1735006029WL017577 virajoo 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 virajoo INDIAN BANK(607105)
216 NAINPUR MP-35-006-029-002/169
(GHATERI) 		1735006029NRG24210620230360897 22/06/2023 meharbai 1735006029WL017576 meharbai 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 meharbai INDIAN BANK(607105)
217 NAINPUR MP-35-006-029-002/17-A
(GHATERI) 		1735006029NRG24210620230360943 22/06/2023 brintee 1735006029WL017577 brintee 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 brintee INDIAN BANK(607105)
218 NAINPUR MP-35-006-029-002/175
(GHATERI) 		1735006029NRG24210620230360944 22/06/2023 tilkobai 1735006029WL017577 tilkobai 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 tilkobai INDIAN BANK(607105)
219 NAINPUR MP-35-006-029-002/175-A
(GHATERI) 		1735006029NRG24210620230360898 22/06/2023 Branda bai 1735006029WL017576 Branda bai 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 Brandabai INDIAN BANK(607105)
220 NAINPUR MP-35-006-029-002/178
(GHATERI) 		1735006029NRG24210620230361091 22/06/2023 mahendra 1735006029WL017580 mahendra 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 mahendra STATE BANK OF INDIA(508548)
221 NAINPUR MP-35-006-029-002/191
(GHATERI) 		1735006029NRG24210620230360947 22/06/2023 sarasvati 1735006029WL017577 sarasvati 00176 IDIB000C595 597 597 Processed 27/06/2023 574837014 sarasvati INDIAN BANK(607105)
222 NAINPUR MP-35-006-029-002/191
(GHATERI) 		1735006029NRG24210620230360948 22/06/2023 tipsu 1735006029WL017577 tipsu 00176 IDIB000C595 597 597 Processed 27/06/2023 574837014 tipsu INDIAN BANK(607105)
223 NAINPUR MP-35-006-029-002/194
(GHATERI) 		1735006029NRG24210620230361093 22/06/2023 Mahavati 1735006029WL017580 Mahavati 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 Mahavati INDIAN BANK(607105)
224 NAINPUR MP-35-006-029-002/194
(GHATERI) 		1735006029NRG24210620230361092 22/06/2023 Rahul Pusam 1735006029WL017580 Rahul Pusam 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 RahulPusam INDIAN BANK(607105)
225 NAINPUR MP-35-006-029-002/197
(GHATERI) 		1735006029NRG24210620230360949 22/06/2023 prakash 1735006029WL017577 prakash 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 prakash INDIAN BANK(607105)
226 NAINPUR MP-35-006-029-002/20
(GHATERI) 		1735006029NRG24210620230360855 22/06/2023 Ganga Bai Bhawre 1735006029WL017573 Ganga Bai Bhawre 00176 IDIB000C595 606 606 Processed 27/06/2023 574837014 GangaBaiBhawre INDIAN BANK(607105)
227 NAINPUR MP-35-006-029-002/21-A
(GHATERI) 		1735006029NRG24210620230360951 22/06/2023 sesma 1735006029WL017577 sesma 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 sesma INDIAN BANK(607105)
228 NAINPUR MP-35-006-029-002/23
(GHATERI) 		1735006029NRG24210620230360903 22/06/2023 DEVKI 1735006029WL017576 DEVKI 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 DEVKI INDIAN BANK(607105)
229 NAINPUR MP-35-006-029-002/25
(GHATERI) 		1735006029NRG24210620230360953 22/06/2023 munni bai 1735006029WL017577 munni bai 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 munnibai FINCARE SMALL FINANCE BANK LTD(608304)
230 NAINPUR MP-35-006-029-002/25
(GHATERI) 		1735006029NRG24210620230360952 22/06/2023 savnu 1735006029WL017577 savnu 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 savnu INDIAN BANK(607105)
231 NAINPUR MP-35-006-029-002/3
(GHATERI) 		1735006029NRG24210620230360905 22/06/2023 biilaso 1735006029WL017576 biilaso 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 biilaso INDIAN BANK(607105)
232 NAINPUR MP-35-006-029-002/30
(GHATERI) 		1735006029NRG24210620230361095 22/06/2023 PARMANAND 1735006029WL017580 PARMANAND 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 PARMANAND INDIAN BANK(607105)
233 NAINPUR MP-35-006-029-002/38
(GHATERI) 		1735006029NRG24210620230360907 22/06/2023 savita 1735006029WL017576 savita 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 savita INDIAN BANK(607105)
234 NAINPUR MP-35-006-029-002/40-B
(GHATERI) 		1735006029NRG24210620230360908 22/06/2023 Dooja 1735006029WL017576 Dooja 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 Dooja INDIAN BANK(607105)
235 NAINPUR MP-35-006-029-002/41
(GHATERI) 		1735006029NRG24210620230360956 22/06/2023 Sakun bai 1735006029WL017577 Sakun bai 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 Sakunbai INDIAN BANK(607105)
236 NAINPUR MP-35-006-029-002/46
(GHATERI) 		1735006029NRG24210620230360910 22/06/2023 jalso bai 1735006029WL017576 jalso bai 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 jalsobai INDIAN BANK(607105)
237 NAINPUR MP-35-006-029-002/46
(GHATERI) 		1735006029NRG24210620230360911 22/06/2023 shivkumar 1735006029WL017576 shivkumar 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 shivkumar UNION BANK OF INDIA(508500)
238 NAINPUR MP-35-006-029-002/46-A
(GHATERI) 		1735006029NRG24210620230360912 22/06/2023 Radhiya 1735006029WL017576 Radhiya 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 Radhiya INDIAN BANK(607105)
239 NAINPUR MP-35-006-029-002/51
(GHATERI) 		1735006029NRG24210620230360913 22/06/2023 ramnarayan 1735006029WL017576 ramnarayan 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 ramnarayan STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-029-002/51
(GHATERI) 		1735006029NRG24210620230360914 22/06/2023 rampyari 1735006029WL017576 rampyari 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 rampyari INDIAN BANK(607105)
241 NAINPUR MP-35-006-029-002/51-A
(GHATERI) 		1735006029NRG24210620230360915 22/06/2023 radha bai 1735006029WL017576 radha bai 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 radhabai INDIAN BANK(607105)
242 NAINPUR MP-35-006-029-002/52-A
(GHATERI) 		1735006029NRG24210620230360959 22/06/2023 sanjay uikey 1735006029WL017577 sanjay uikey 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 sanjayuikey INDIAN BANK(607105)
243 NAINPUR MP-35-006-029-002/52-A
(GHATERI) 		1735006029NRG24210620230360960 22/06/2023 saraswati 1735006029WL017577 saraswati 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 saraswati INDIAN BANK(607105)
244 NAINPUR MP-35-006-029-002/53-A
(GHATERI) 		1735006029NRG24210620230360962 22/06/2023 Sarswati 1735006029WL017577 Sarswati 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 Sarswati INDIAN BANK(607105)
245 NAINPUR MP-35-006-029-002/54
(GHATERI) 		1735006029NRG24210620230360963 22/06/2023 CHANDAR SINGH 1735006029WL017577 CHANDAR SINGH 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 CHANDARSINGH INDIAN BANK(607105)
246 NAINPUR MP-35-006-029-002/58
(GHATERI) 		1735006029NRG24210620230361176 22/06/2023 gyani 1735006029WL017584 gyani 00176 IDIB000C595 1290 1290 Processed 27/06/2023 574837014 gyani STATE BANK OF INDIA(508548)
247 NAINPUR MP-35-006-029-002/6
(GHATERI) 		1735006029NRG24210620230361097 22/06/2023 urmila 1735006029WL017580 urmila 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 urmila INDIAN BANK(607105)
248 NAINPUR MP-35-006-029-002/6-A
(GHATERI) 		1735006029NRG24210620230360856 22/06/2023 Hemsingh 1735006029WL017573 Hemsingh 00176 IDIB000C595 606 606 Processed 27/06/2023 574837014 Hemsingh INDIAN BANK(607105)
249 NAINPUR MP-35-006-029-002/60
(GHATERI) 		1735006029NRG24210620230361099 22/06/2023 Jyoti Bhanwre 1735006029WL017580 Jyoti Bhanwre 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 JyotiBhanwre INDIAN BANK(607105)
250 NAINPUR MP-35-006-029-002/61
(GHATERI) 		1735006029NRG24210620230361100 22/06/2023 biriya 1735006029WL017580 biriya 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 biriya INDIAN BANK(607105)
251 NAINPUR MP-35-006-029-002/61
(GHATERI) 		1735006029NRG24210620230360857 22/06/2023 JETHU 1735006029WL017573 JETHU 00176 IDIB000C595 1212 1212 Processed 27/06/2023 574837014 JETHU INDIAN BANK(607105)
252 NAINPUR MP-35-006-029-002/62
(GHATERI) 		1735006029NRG24210620230361103 22/06/2023 BELA 1735006029WL017580 BELA 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 BELA INDIAN BANK(607105)
253 NAINPUR MP-35-006-029-002/62-A
(GHATERI) 		1735006029NRG24210620230361105 22/06/2023 Ganesh 1735006029WL017580 Ganesh 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 Ganesh INDIAN BANK(607105)
254 NAINPUR MP-35-006-029-002/62-A
(GHATERI) 		1735006029NRG24210620230361104 22/06/2023 Nisha bhanwre 1735006029WL017580 Nisha bhanwre 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 Nishabhanwre INDIAN BANK(607105)
255 NAINPUR MP-35-006-029-002/7
(GHATERI) 		1735006029NRG24210620230360965 22/06/2023 batsiya 1735006029WL017577 batsiya 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 batsiya INDIAN BANK(607105)
256 NAINPUR MP-35-006-029-002/7
(GHATERI) 		1735006029NRG24210620230360966 22/06/2023 Santkumar Neti 1735006029WL017577 Santkumar Neti 00176 IDIB000C595 796 796 Rejected 27/06/2023 574837014 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 NAINPUR MP-35-006-029-002/71
(GHATERI) 		1735006029NRG24210620230360967 22/06/2023 BISTA 1735006029WL017577 BISTA 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 BISTA INDIAN BANK(607105)
258 NAINPUR MP-35-006-029-002/72
(GHATERI) 		1735006029NRG24210620230360916 22/06/2023 surendra 1735006029WL017576 surendra 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 surendra INDIAN BANK(607105)
259 NAINPUR MP-35-006-029-002/73
(GHATERI) 		1735006029NRG24210620230361106 22/06/2023 KOPSINGH 1735006029WL017580 KOPSINGH 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 KOPSINGH INDIAN BANK(607105)
260 NAINPUR MP-35-006-029-002/73
(GHATERI) 		1735006029NRG24210620230361107 22/06/2023 savitri 1735006029WL017580 savitri 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 savitri INDIAN BANK(607105)
261 NAINPUR MP-35-006-029-002/77
(GHATERI) 		1735006029NRG24210620230360968 22/06/2023 GYAN CHAND 1735006029WL017577 GYAN CHAND 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 GYANCHAND INDIAN BANK(607105)
262 NAINPUR MP-35-006-029-002/84
(GHATERI) 		1735006029NRG24210620230360858 22/06/2023 maina bai 1735006029WL017573 maina bai 00176 IDIB000C595 1212 1212 Processed 27/06/2023 574837014 mainabai INDIAN BANK(607105)
263 NAINPUR MP-35-006-029-002/84-A
(GHATERI) 		1735006029NRG24210620230361108 22/06/2023 sandhya bai 1735006029WL017580 sandhya bai 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 sandhyabai INDIAN BANK(607105)
264 NAINPUR MP-35-006-029-002/84-B
(GHATERI) 		1735006029NRG24210620230361109 22/06/2023 DHANRAJ BHNAWRE 1735006029WL017580 DHANRAJ BHNAWRE 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 DHANRAJBHNAWRE INDIAN BANK(607105)
265 NAINPUR MP-35-006-029-002/88
(GHATERI) 		1735006029NRG24210620230361110 22/06/2023 Peetam Bhanware 1735006029WL017580 Peetam Bhanware 00176 IDIB000C595 1005 1005 Processed 27/06/2023 574837014 PeetamBhanware STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-029-002/9
(GHATERI) 		1735006029NRG24210620230360971 22/06/2023 dasonda 1735006029WL017577 dasonda 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 dasonda INDIAN BANK(607105)
267 NAINPUR MP-35-006-029-002/9-A
(GHATERI) 		1735006029NRG24210620230360972 22/06/2023 anita bai 1735006029WL017577 anita bai 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 anitabai INDIAN BANK(607105)
268 NAINPUR MP-35-006-029-002/92
(GHATERI) 		1735006029NRG24210620230360918 22/06/2023 CHNADRABATI 1735006029WL017576 CHNADRABATI 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 CHNADRABATI INDIAN BANK(607105)
269 NAINPUR MP-35-006-029-002/92
(GHATERI) 		1735006029NRG24210620230360917 22/06/2023 Komal 1735006029WL017576 Komal 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 Komal INDIAN BANK(607105)
270 NAINPUR MP-35-006-029-002/95
(GHATERI) 		1735006029NRG24210620230360920 22/06/2023 BEJANTI 1735006029WL017576 BEJANTI 00176 IDIB000C595 804 804 Processed 27/06/2023 574837014 BEJANTI INDIAN BANK(607105)
271 NAINPUR MP-35-006-029-002/96-A
(GHATERI) 		1735006029NRG24210620230360974 22/06/2023 chameeli 1735006029WL017577 chameeli 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 chameeli INDIAN BANK(607105)
272 NAINPUR MP-35-006-029-002/96-A
(GHATERI) 		1735006029NRG24210620230360973 22/06/2023 Pradeep 1735006029WL017577 Pradeep 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 Pradeep INDIAN BANK(607105)
273 NAINPUR MP-35-006-029-002/97
(GHATERI) 		1735006029NRG24210620230360977 22/06/2023 KUSUM BAI 1735006029WL017577 KUSUM BAI 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 KUSUMBAI INDIAN BANK(607105)
274 NAINPUR MP-35-006-029-002/97
(GHATERI) 		1735006029NRG24210620230360976 22/06/2023 ruplal 1735006029WL017577 ruplal 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 ruplal INDIAN BANK(607105)
275 NAINPUR MP-35-006-029-002/97-B
(GHATERI) 		1735006029NRG24210620230360978 22/06/2023 abhilasha 1735006029WL017577 abhilasha 00176 IDIB000C595 796 796 Processed 27/06/2023 574837014 abhilasha INDIAN BANK(607105)
276 NAINPUR MP-35-006-033-001/167
(CHIRAIDONGRI) 		1735006000NRG24210620230360981 22/06/2023 dasodha bai 1735006WL017578 dasodha bai 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 dasodhabai INDIAN BANK(607105)
277 NAINPUR MP-35-006-033-001/167
(CHIRAIDONGRI) 		1735006000NRG24210620230360980 22/06/2023 mahtulal 1735006WL017578 mahtulal 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 mahtulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 NAINPUR MP-35-006-033-001/172
(CHIRAIDONGRI) 		1735006000NRG24210620230360983 22/06/2023 manohaer 1735006WL017578 manohaer 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 manohaer STATE BANK OF INDIA(508548)
279 NAINPUR MP-35-006-033-001/172
(CHIRAIDONGRI) 		1735006000NRG24210620230360982 22/06/2023 munnibai 1735006WL017578 munnibai 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 munnibai INDIAN BANK(607105)
280 NAINPUR MP-35-006-033-001/187
(CHIRAIDONGRI) 		1735006000NRG24210620230360984 22/06/2023 devaki bai 1735006WL017578 devaki bai 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 devakibai INDIAN BANK(607105)
281 NAINPUR MP-35-006-033-001/187
(CHIRAIDONGRI) 		1735006000NRG24210620230360986 22/06/2023 gajendra sahu 1735006WL017578 gajendra sahu 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 gajendrasahu INDIAN BANK(607105)
282 NAINPUR MP-35-006-033-001/187
(CHIRAIDONGRI) 		1735006000NRG24210620230360985 22/06/2023 hariprasad 1735006WL017578 hariprasad 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 hariprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 NAINPUR MP-35-006-033-001/189
(CHIRAIDONGRI) 		1735006000NRG24210620230360987 22/06/2023 sushilabai 1735006WL017578 sushilabai 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 sushilabai INDIAN BANK(607105)
284 NAINPUR MP-35-006-033-001/190
(CHIRAIDONGRI) 		1735006000NRG24210620230360989 22/06/2023 kashiram 1735006WL017578 kashiram 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 kashiram INDIAN BANK(607105)
285 NAINPUR MP-35-006-033-001/190
(CHIRAIDONGRI) 		1735006000NRG24210620230360990 22/06/2023 mamta 1735006WL017578 mamta 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 mamta INDIAN BANK(607105)
286 NAINPUR MP-35-006-033-001/193
(CHIRAIDONGRI) 		1735006000NRG24210620230360991 22/06/2023 SUKHRANI 1735006WL017578 SUKHRANI 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 SUKHRANI INDIAN BANK(607105)
287 NAINPUR MP-35-006-033-001/204
(CHIRAIDONGRI) 		1735006000NRG24210620230360992 22/06/2023 bhikam 1735006WL017578 bhikam 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 bhikam INDIAN BANK(607105)
288 NAINPUR MP-35-006-033-001/215
(CHIRAIDONGRI) 		1735006000NRG24210620230360993 22/06/2023 Jageshwar Sahu 1735006WL017578 Jageshwar Sahu 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 JageshwarSahu INDIAN BANK(607105)
289 NAINPUR MP-35-006-033-001/223
(CHIRAIDONGRI) 		1735006000NRG24210620230360994 22/06/2023 iswerwati 1735006WL017578 iswerwati 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 iswerwati INDIAN BANK(607105)
290 NAINPUR MP-35-006-033-001/224-A
(CHIRAIDONGRI) 		1735006000NRG24210620230360997 22/06/2023 sakun 1735006WL017578 sakun 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 sakun INDIAN BANK(607105)
291 NAINPUR MP-35-006-033-001/225
(CHIRAIDONGRI) 		1735006000NRG24210620230360999 22/06/2023 suneeta 1735006WL017578 suneeta 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 suneeta INDIAN BANK(607105)
292 NAINPUR MP-35-006-033-001/24-A
(CHIRAIDONGRI) 		1735006000NRG24210620230361000 22/06/2023 USHA 1735006WL017578 USHA 00176 IDIB000C595 630 630 Processed 27/06/2023 574837014 USHA INDUSIND BANK(607189)
293 NAINPUR MP-35-006-033-001/253
(CHIRAIDONGRI) 		1735006000NRG24210620230361001 22/06/2023 jivan daas 1735006WL017578 jivan daas 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 jivandaas INDIAN BANK(607105)
294 NAINPUR MP-35-006-033-001/253
(CHIRAIDONGRI) 		1735006000NRG24210620230361002 22/06/2023 sarla 1735006WL017578 sarla 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 sarla FINCARE SMALL FINANCE BANK LTD(608304)
295 NAINPUR MP-35-006-033-001/253-A
(CHIRAIDONGRI) 		1735006000NRG24210620230361003 22/06/2023 saroj padvar 1735006WL017578 saroj padvar 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 sarojpadvar INDIAN BANK(607105)
296 NAINPUR MP-35-006-033-001/260
(CHIRAIDONGRI) 		1735006000NRG24210620230361004 22/06/2023 hamkaran 1735006WL017578 hamkaran 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 hamkaran JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
297 NAINPUR MP-35-006-033-001/273-D
(CHIRAIDONGRI) 		1735006000NRG24210620230361005 22/06/2023 Vipat 1735006WL017578 Vipat 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 Vipat INDIAN BANK(607105)
298 NAINPUR MP-35-006-033-001/285
(CHIRAIDONGRI) 		1735006000NRG24210620230361006 22/06/2023 munnulal 1735006WL017578 munnulal 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 munnulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
299 NAINPUR MP-35-006-033-001/306
(CHIRAIDONGRI) 		1735006000NRG24210620230361010 22/06/2023 rupsingh 1735006WL017578 rupsingh 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 rupsingh INDIAN BANK(607105)
300 NAINPUR MP-35-006-033-001/306-A
(CHIRAIDONGRI) 		1735006000NRG24210620230361012 22/06/2023 niranjan 1735006WL017578 niranjan 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 niranjan INDIAN BANK(607105)
301 NAINPUR MP-35-006-033-001/307-C
(CHIRAIDONGRI) 		1735006000NRG24210620230361014 22/06/2023 pritam sahu 1735006WL017578 pritam sahu 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 pritamsahu INDIAN BANK(607105)
302 NAINPUR MP-35-006-033-001/308
(CHIRAIDONGRI) 		1735006000NRG24210620230361015 22/06/2023 sumatlal 1735006WL017578 sumatlal 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 sumatlal INDIAN BANK(607105)
303 NAINPUR MP-35-006-033-001/316
(CHIRAIDONGRI) 		1735006000NRG24210620230361016 22/06/2023 AATA BAI 1735006WL017578 AATA BAI 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 AATABAI INDIAN BANK(607105)
304 NAINPUR MP-35-006-033-001/316-D
(CHIRAIDONGRI) 		1735006000NRG24210620230361018 22/06/2023 sangeeta sahu 1735006WL017578 sangeeta sahu 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 sangeetasahu INDIAN BANK(607105)
305 NAINPUR MP-35-006-033-001/317
(CHIRAIDONGRI) 		1735006000NRG24210620230361020 22/06/2023 sonwati 1735006WL017578 sonwati 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 sonwati INDIAN BANK(607105)
306 NAINPUR MP-35-006-033-001/326
(CHIRAIDONGRI) 		1735006000NRG24210620230361022 22/06/2023 rajkumari sahu 1735006WL017578 rajkumari sahu 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 rajkumarisahu INDIAN BANK(607105)
307 NAINPUR MP-35-006-033-001/353
(CHIRAIDONGRI) 		1735006000NRG24210620230361023 22/06/2023 tanti bai 1735006WL017578 tanti bai 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 tantibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
308 NAINPUR MP-35-006-033-001/37-B
(CHIRAIDONGRI) 		1735006000NRG24210620230361024 22/06/2023 parasram 1735006WL017578 parasram 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 parasram INDIAN BANK(607105)
309 NAINPUR MP-35-006-033-001/37-B
(CHIRAIDONGRI) 		1735006000NRG24210620230361025 22/06/2023 shashibai 1735006WL017578 shashibai 00176 IDIB000C595 420 420 Rejected 27/06/2023 574837014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 NAINPUR MP-35-006-033-001/40
(CHIRAIDONGRI) 		1735006000NRG24210620230361027 22/06/2023 santlal 1735006WL017578 santlal 00176 IDIB000C595 630 630 Processed 27/06/2023 574837014 santlal INDIAN BANK(607105)
311 NAINPUR MP-35-006-033-001/40
(CHIRAIDONGRI) 		1735006000NRG24210620230361026 22/06/2023 sumantra 1735006WL017578 sumantra 00176 IDIB000C595 630 630 Processed 27/06/2023 574837014 sumantra STATE BANK OF INDIA(508548)
312 NAINPUR MP-35-006-033-001/440
(CHIRAIDONGRI) 		1735006000NRG24210620230361028 22/06/2023 raju 1735006WL017578 raju 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 raju INDIAN BANK(607105)
313 NAINPUR MP-35-006-033-001/450
(CHIRAIDONGRI) 		1735006000NRG24210620230361029 22/06/2023 bajan 1735006WL017578 bajan 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 bajan INDIAN BANK(607105)
314 NAINPUR MP-35-006-033-001/450
(CHIRAIDONGRI) 		1735006000NRG24210620230361030 22/06/2023 ganesiya 1735006WL017578 ganesiya 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 ganesiya INDIAN BANK(607105)
315 NAINPUR MP-35-006-033-001/450
(CHIRAIDONGRI) 		1735006000NRG24210620230361031 22/06/2023 rajesh 1735006WL017578 rajesh 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 rajesh UNION BANK OF INDIA(508500)
316 NAINPUR MP-35-006-033-001/468
(CHIRAIDONGRI) 		1735006000NRG24210620230361032 22/06/2023 babita 1735006WL017578 babita 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 babita INDIAN BANK(607105)
317 NAINPUR MP-35-006-033-001/471-A
(CHIRAIDONGRI) 		1735006000NRG24210620230361034 22/06/2023 sarita sahu 1735006WL017578 sarita sahu 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 saritasahu STATE BANK OF INDIA(508548)
318 NAINPUR MP-35-006-033-001/472
(CHIRAIDONGRI) 		1735006000NRG24210620230361035 22/06/2023 jagana 1735006WL017578 jagana 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 jagana INDIAN BANK(607105)
319 NAINPUR MP-35-006-033-001/482
(CHIRAIDONGRI) 		1735006000NRG24210620230361036 22/06/2023 rajendra 1735006WL017578 rajendra 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 rajendra STATE BANK OF INDIA(508548)
320 NAINPUR MP-35-006-033-001/70
(CHIRAIDONGRI) 		1735006000NRG24210620230361037 22/06/2023 munnibai 1735006WL017578 munnibai 00176 IDIB000C595 420 420 Processed 27/06/2023 574837014 munnibai INDIAN BANK(607105)
321 NAINPUR MP-35-006-033-002/13
(CHIRAIDONGRI) 		1735006000NRG24210620230361040 22/06/2023 jugni 1735006WL017578 jugni 00176 IDIB000C595 630 630 Processed 27/06/2023 574837014 jugni INDIAN BANK(607105)
322 NAINPUR MP-35-006-033-002/15
(CHIRAIDONGRI) 		1735006000NRG24210620230361041 22/06/2023 GOLU 1735006WL017578 GOLU 00176 IDIB000C595 630 630 Processed 27/06/2023 574837014 GOLU INDIAN BANK(607105)
323 NAINPUR MP-35-006-033-002/15
(CHIRAIDONGRI) 		1735006000NRG24210620230361042 22/06/2023 gundiya bai yadav 1735006WL017578 gundiya bai yadav 00176 IDIB000C595 630 630 Processed 27/06/2023 574837014 gundiyabaiyadav INDIAN BANK(607105)
324 NAINPUR MP-35-006-033-002/255
(CHIRAIDONGRI) 		1735006000NRG24210620230361043 22/06/2023 revti 1735006WL017578 revti 00176 IDIB000C595 630 630 Processed 27/06/2023 574837014 revti INDIAN BANK(607105)
325 NAINPUR MP-35-006-033-002/5
(CHIRAIDONGRI) 		1735006000NRG24210620230361045 22/06/2023 manuya 1735006WL017578 manuya 00176 IDIB000C595 630 630 Processed 27/06/2023 574837014 manuya INDUSIND BANK(607189)
326 NAINPUR MP-35-006-033-002/7
(CHIRAIDONGRI) 		1735006000NRG24210620230361046 22/06/2023 maya 1735006WL017578 maya 00176 IDIB000C595 630 630 Processed 27/06/2023 574837014 maya INDIAN BANK(607105)
SubTotal 300353 300353
327 NAINPUR MP-35-006-024-001/211-A
(DHANPURI RYT) 		1735006024NRG24210620230364699 22/06/2023 NARESH KUMAR UIKEY 1735006024WL017703 NARESH KUMAR UIKEY 00415 SBIN0002876 1290 1290 Processed 27/06/2023 574837014 NARESHKUMARUIKEY INDIAN BANK(607105)
328 NAINPUR MP-35-006-024-001/34
(DHANPURI RYT) 		1735006024NRG24210620230364747 22/06/2023 SOAMLATA BAI CHANDROL 1735006024WL017703 SOAMLATA BAI CHANDROL 00415 SBIN0002876 1296 1296 Processed 27/06/2023 574837014 SOAMLATABAICHANDROL STATE BANK OF INDIA(508548)
329 NAINPUR MP-35-006-025-002/193-A
(JEONARA) 		1735006025NRG24210620230362321 22/06/2023 pyare lal ahirwar 1735006025WL017634 pyare lal ahirwar 00415 SBIN0002876 420 420 Processed 27/06/2023 574837014 pyarelalahirwar CENTRAL BANK OF INDIA(607115)
330 NAINPUR MP-35-006-025-002/26-A
(JEONARA) 		1735006025NRG24210620230362333 22/06/2023 chauti 1735006025WL017634 chauti 00415 SBIN0002876 420 420 Processed 27/06/2023 574837014 chauti STATE BANK OF INDIA(508548)
331 NAINPUR MP-35-006-025-002/28
(JEONARA) 		1735006025NRG24210620230362336 22/06/2023 sarsawati 1735006025WL017634 sarsawati 00415 SBIN0002876 210 210 Processed 27/06/2023 574837014 sarsawati STATE BANK OF INDIA(508548)
332 NAINPUR MP-35-006-025-002/67
(JEONARA) 		1735006025NRG24210620230362354 22/06/2023 supriya 1735006025WL017634 supriya 00415 SBIN0002876 1260 1260 Processed 27/06/2023 574837014 supriya STATE BANK OF INDIA(508548)
333 NAINPUR MP-35-006-025-002/74
(JEONARA) 		1735006025NRG24210620230362357 22/06/2023 nirmala 1735006025WL017634 nirmala 00415 SBIN0002876 1260 1260 Processed 27/06/2023 574837014 nirmala STATE BANK OF INDIA(508548)
334 NAINPUR MP-35-006-025-002/74
(JEONARA) 		1735006025NRG24210620230362356 22/06/2023 rukmani 1735006025WL017634 rukmani 00415 SBIN0002876 1260 1260 Processed 27/06/2023 574837014 rukmani STATE BANK OF INDIA(508548)
335 NAINPUR MP-35-006-025-002/77-B
(JEONARA) 		1735006025NRG24210620230362359 22/06/2023 ANITA 1735006025WL017634 ANITA 00415 SBIN0002876 840 840 Processed 27/06/2023 574837014 ANITA STATE BANK OF INDIA(508548)
336 NAINPUR MP-35-006-025-002/83-A
(JEONARA) 		1735006025NRG24210620230362365 22/06/2023 manisha bai 1735006025WL017634 manisha bai 00415 SBIN0002876 1260 1260 Processed 27/06/2023 574837014 manishabai STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-029-001/136-A
(GHATERI) 		1735006029NRG24210620230361169 22/06/2023 kailashiya bhanwre 1735006029WL017584 kailashiya bhanwre 00415 SBIN0002876 1290 1290 Processed 27/06/2023 574837014 kailashiyabhanwre STATE BANK OF INDIA(508548)
338 NAINPUR MP-35-006-029-002/108
(GHATERI) 		1735006029NRG24210620230360844 22/06/2023 Aananand 1735006029WL017573 Aananand 00415 SBIN0002876 1212 1212 Processed 27/06/2023 574837014 Aananand INDIAN BANK(607105)
339 NAINPUR MP-35-006-029-002/121
(GHATERI) 		1735006029NRG24210620230360926 22/06/2023 dhumarsingh 1735006029WL017577 dhumarsingh 00415 SBIN0002876 597 597 Processed 27/06/2023 574837014 dhumarsingh INDIAN BANK(607105)
340 NAINPUR MP-35-006-029-002/122
(GHATERI) 		1735006029NRG24210620230361079 22/06/2023 Mukesh 1735006029WL017580 Mukesh 00415 SBIN0002876 1005 1005 Processed 27/06/2023 574837014 Mukesh FINO PAYMENTS BANK LTD(608001)
341 NAINPUR MP-35-006-029-002/134
(GHATERI) 		1735006029NRG24210620230360928 22/06/2023 ROOPWATI MISHRA 1735006029WL017577 ROOPWATI MISHRA 00415 SBIN0002876 796 796 Processed 27/06/2023 574837014 ROOPWATIMISHRA STATE BANK OF INDIA(508548)
342 NAINPUR MP-35-006-029-002/136
(GHATERI) 		1735006029NRG24210620230361082 22/06/2023 MAKHAN LAL 1735006029WL017580 MAKHAN LAL 00415 SBIN0002876 1005 1005 Processed 27/06/2023 574837014 MAKHANLAL STATE BANK OF INDIA(508548)
343 NAINPUR MP-35-006-029-002/143
(GHATERI) 		1735006029NRG24210620230360930 22/06/2023 JITTU KUMAR UIKEY 1735006029WL017577 JITTU KUMAR UIKEY 00415 SBIN0002876 796 796 Processed 27/06/2023 574837014 JITTUKUMARUIKEY STATE BANK OF INDIA(508548)
344 NAINPUR MP-35-006-029-002/144
(GHATERI) 		1735006029NRG24210620230360931 22/06/2023 savitri bai 1735006029WL017577 savitri bai 00415 SBIN0002876 796 796 Processed 27/06/2023 574837014 savitribai STATE BANK OF INDIA(508548)
345 NAINPUR MP-35-006-029-002/147
(GHATERI) 		1735006029NRG24210620230360891 22/06/2023 DHIRAJ UIKEY 1735006029WL017576 DHIRAJ UIKEY 00415 SBIN0002876 804 804 Processed 27/06/2023 574837014 DHIRAJUIKEY INDIAN BANK(607105)
346 NAINPUR MP-35-006-029-002/147-A
(GHATERI) 		1735006029NRG24210620230360892 22/06/2023 SILOCHNA 1735006029WL017576 SILOCHNA 00415 SBIN0002876 804 804 Processed 27/06/2023 574837014 SILOCHNA STATE BANK OF INDIA(508548)
347 NAINPUR MP-35-006-029-002/149
(GHATERI) 		1735006029NRG24210620230360936 22/06/2023 Mangal Singh 1735006029WL017577 Mangal Singh 00415 SBIN0002876 796 796 Processed 27/06/2023 574837014 MangalSingh STATE BANK OF INDIA(508548)
348 NAINPUR MP-35-006-029-002/149
(GHATERI) 		1735006029NRG24210620230360934 22/06/2023 sunita 1735006029WL017577 sunita 00415 SBIN0002876 796 796 Processed 27/06/2023 574837014 sunita STATE BANK OF INDIA(508548)
349 NAINPUR MP-35-006-029-002/150-B
(GHATERI) 		1735006029NRG24210620230361175 22/06/2023 ROSHNI BAI 1735006029WL017584 ROSHNI BAI 00415 SBIN0002876 1290 1290 Processed 27/06/2023 574837014 ROSHNIBAI STATE BANK OF INDIA(508548)
350 NAINPUR MP-35-006-029-002/151-B
(GHATERI) 		1735006029NRG24210620230361089 22/06/2023 sevkali bai 1735006029WL017580 sevkali bai 00415 SBIN0002876 1005 1005 Processed 27/06/2023 574837014 sevkalibai STATE BANK OF INDIA(508548)
351 NAINPUR MP-35-006-029-002/156
(GHATERI) 		1735006029NRG24210620230360893 22/06/2023 Janiya 1735006029WL017576 Janiya 00415 SBIN0002876 603 603 Processed 27/06/2023 574837014 Janiya STATE BANK OF INDIA(508548)
352 NAINPUR MP-35-006-029-002/173
(GHATERI) 		1735006029NRG24210620230360851 22/06/2023 BASANTEE 1735006029WL017573 BASANTEE 00415 SBIN0002876 1212 1212 Processed 27/06/2023 574837014 BASANTEE STATE BANK OF INDIA(508548)
353 NAINPUR MP-35-006-029-002/173
(GHATERI) 		1735006029NRG24210620230360852 22/06/2023 mahesh 1735006029WL017573 mahesh 00415 SBIN0002876 1212 1212 Processed 27/06/2023 574837014 mahesh STATE BANK OF INDIA(508548)
354 NAINPUR MP-35-006-029-002/175
(GHATERI) 		1735006029NRG24210620230360945 22/06/2023 shivamlal 1735006029WL017577 shivamlal 00415 SBIN0002876 796 796 Processed 27/06/2023 574837014 shivamlal STATE BANK OF INDIA(508548)
355 NAINPUR MP-35-006-029-002/179
(GHATERI) 		1735006029NRG24210620230360853 22/06/2023 ANNILAL PATEL 1735006029WL017573 ANNILAL PATEL 00415 SBIN0002876 1212 1212 Processed 27/06/2023 574837014 ANNILALPATEL INDIAN BANK(607105)
356 NAINPUR MP-35-006-029-002/189
(GHATERI) 		1735006029NRG24210620230360946 22/06/2023 KHUSHBU PARTE 1735006029WL017577 KHUSHBU PARTE 00415 SBIN0002876 796 796 Processed 27/06/2023 574837014 KHUSHBUPARTE STATE BANK OF INDIA(508548)
357 NAINPUR MP-35-006-029-002/197
(GHATERI) 		1735006029NRG24210620230360950 22/06/2023 krishana 1735006029WL017577 krishana 00415 SBIN0002876 796 796 Processed 27/06/2023 574837014 krishana STATE BANK OF INDIA(508548)
358 NAINPUR MP-35-006-029-002/2
(GHATERI) 		1735006029NRG24210620230360900 22/06/2023 Bharti Uikey 1735006029WL017576 Bharti Uikey 00415 SBIN0002876 804 804 Processed 27/06/2023 574837014 BhartiUikey STATE BANK OF INDIA(508548)
359 NAINPUR MP-35-006-029-002/22
(GHATERI) 		1735006029NRG24210620230360902 22/06/2023 Indarwati 1735006029WL017576 Indarwati 00415 SBIN0002876 804 804 Processed 27/06/2023 574837014 Indarwati STATE BANK OF INDIA(508548)
360 NAINPUR MP-35-006-029-002/23
(GHATERI) 		1735006029NRG24210620230360904 22/06/2023 Anuj uikey 1735006029WL017576 Anuj uikey 00415 SBIN0002876 804 804 Processed 27/06/2023 574837014 Anujuikey STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-029-002/40
(GHATERI) 		1735006029NRG24210620230360955 22/06/2023 Devkali 1735006029WL017577 Devkali 00415 SBIN0002876 796 796 Processed 27/06/2023 574837014 Devkali STATE BANK OF INDIA(508548)
362 NAINPUR MP-35-006-029-002/53-A
(GHATERI) 		1735006029NRG24210620230360961 22/06/2023 Sumaru lal 1735006029WL017577 Sumaru lal 00415 SBIN0002876 796 796 Processed 27/06/2023 574837014 Sumarulal STATE BANK OF INDIA(508548)
363 NAINPUR MP-35-006-029-002/55
(GHATERI) 		1735006029NRG24210620230360964 22/06/2023 Ravni bai 1735006029WL017577 Ravni bai 00415 SBIN0002876 796 796 Processed 27/06/2023 574837014 Ravnibai STATE BANK OF INDIA(508548)
364 NAINPUR MP-35-006-029-002/58
(GHATERI) 		1735006029NRG24210620230361178 22/06/2023 Aasha Bhanware 1735006029WL017584 Aasha Bhanware 00415 SBIN0002876 1290 1290 Processed 27/06/2023 574837014 AashaBhanware STATE BANK OF INDIA(508548)
365 NAINPUR MP-35-006-029-002/93
(GHATERI) 		1735006029NRG24210620230360919 22/06/2023 pinki 1735006029WL017576 pinki 00415 SBIN0002876 804 804 Processed 27/06/2023 574837014 pinki STATE BANK OF INDIA(508548)
366 NAINPUR MP-35-006-029-002/95
(GHATERI) 		1735006029NRG24210620230360921 22/06/2023 rav indra 1735006029WL017576 rav indra 00415 SBIN0002876 804 804 Processed 27/06/2023 574837014 ravindra STATE BANK OF INDIA(508548)
367 NAINPUR MP-35-006-029-002/96-B
(GHATERI) 		1735006029NRG24210620230360975 22/06/2023 PINKI BAI YADAV 1735006029WL017577 PINKI BAI YADAV 00415 SBIN0002876 796 796 Processed 27/06/2023 574837014 PINKIBAIYADAV STATE BANK OF INDIA(508548)
368 NAINPUR MP-35-006-033-001/166
(CHIRAIDONGRI) 		1735006000NRG24210620230360979 22/06/2023 vimala 1735006WL017578 vimala 00415 SBIN0002876 420 420 Processed 27/06/2023 574837014 vimala INDIAN BANK(607105)
369 NAINPUR MP-35-006-033-001/189-A
(CHIRAIDONGRI) 		1735006000NRG24210620230360988 22/06/2023 SATISH 1735006WL017578 SATISH 00415 SBIN0002876 420 420 Processed 27/06/2023 574837014 SATISH STATE BANK OF INDIA(508548)
370 NAINPUR MP-35-006-033-001/285
(CHIRAIDONGRI) 		1735006000NRG24210620230361008 22/06/2023 SHAILKUMARI 1735006WL017578 SHAILKUMARI 00415 SBIN0002876 420 420 Processed 27/06/2023 574837014 SHAILKUMARI STATE BANK OF INDIA(508548)
371 NAINPUR MP-35-006-033-001/297
(CHIRAIDONGRI) 		1735006000NRG24210620230361009 22/06/2023 SHYAMA BAI 1735006WL017578 SHYAMA BAI 00415 SBIN0002876 420 420 Processed 27/06/2023 574837014 SHYAMABAI INDIAN BANK(607105)
372 NAINPUR MP-35-006-033-001/306
(CHIRAIDONGRI) 		1735006000NRG24210620230361011 22/06/2023 dashoda 1735006WL017578 dashoda 00415 SBIN0002876 420 420 Processed 27/06/2023 574837014 dashoda STATE BANK OF INDIA(508548)
373 NAINPUR MP-35-006-033-001/306-A
(CHIRAIDONGRI) 		1735006000NRG24210620230361013 22/06/2023 prabha sahu 1735006WL017578 prabha sahu 00415 SBIN0002876 420 420 Processed 27/06/2023 574837014 prabhasahu INDIAN BANK(607105)
374 NAINPUR MP-35-006-033-001/317
(CHIRAIDONGRI) 		1735006000NRG24210620230361021 22/06/2023 AKHILESH 1735006WL017578 AKHILESH 00415 SBIN0002876 420 420 Processed 27/06/2023 574837014 AKHILESH STATE BANK OF INDIA(508548)
375 NAINPUR MP-35-006-033-001/317
(CHIRAIDONGRI) 		1735006000NRG24210620230361019 22/06/2023 nanhu 1735006WL017578 nanhu 00415 SBIN0002876 420 420 Processed 27/06/2023 574837014 nanhu STATE BANK OF INDIA(508548)
376 NAINPUR MP-35-006-033-001/471
(CHIRAIDONGRI) 		1735006000NRG24210620230361033 22/06/2023 ganpat 1735006WL017578 ganpat 00415 SBIN0002876 420 420 Processed 27/06/2023 574837014 ganpat STATE BANK OF INDIA(508548)
377 NAINPUR MP-35-006-033-001/8
(CHIRAIDONGRI) 		1735006000NRG24210620230361038 22/06/2023 ANITA 1735006WL017578 ANITA 00415 SBIN0002876 420 420 Processed 27/06/2023 574837014 ANITA STATE BANK OF INDIA(508548)
378 NAINPUR MP-35-006-044-002/121
(GHURWADA) 		1735006044NRG24220620230366488 22/06/2023 TIVRO 1735006044WL017811 TIVRO 00415 SBIN0002876 1269 1269 Processed 27/06/2023 574837014 TIVRO STATE BANK OF INDIA(508548)
379 NAINPUR MP-35-006-044-002/121-A
(GHURWADA) 		1735006044NRG24220620230366489 22/06/2023 MULAM 1735006044WL017811 MULAM 00415 SBIN0002876 1269 1269 Processed 27/06/2023 574837014 MULAM STATE BANK OF INDIA(508548)
380 NAINPUR MP-35-006-044-002/121-C
(GHURWADA) 		1735006044NRG24220620230366490 22/06/2023 Vidya bai 1735006044WL017811 Vidya bai 00415 SBIN0002876 1269 1269 Processed 27/06/2023 574837014 Vidyabai STATE BANK OF INDIA(508548)
381 NAINPUR MP-35-006-044-002/148
(GHURWADA) 		1735006044NRG24220620230366491 22/06/2023 sukhmaniya 1735006044WL017811 sukhmaniya 00415 SBIN0002876 1058 1058 Processed 27/06/2023 574837014 sukhmaniya STATE BANK OF INDIA(508548)
382 NAINPUR MP-35-006-044-002/171
(GHURWADA) 		1735006044NRG24220620230366494 22/06/2023 TEJU LAL 1735006044WL017811 TEJU LAL 00415 SBIN0002876 1269 1269 Processed 27/06/2023 574837014 TEJULAL STATE BANK OF INDIA(508548)
383 NAINPUR MP-35-006-044-002/76
(GHURWADA) 		1735006044NRG24220620230366497 22/06/2023 Bilsi bai 1735006044WL017811 Bilsi bai 00415 SBIN0002876 1058 1058 Processed 27/06/2023 574837014 Bilsibai STATE BANK OF INDIA(508548)
SubTotal 49021 49021
384 NAINPUR MP-35-006-024-001/127
(DHANPURI RYT) 		1735006024NRG24210620230364653 22/06/2023 AKAL SINGH DHURVE 1735006024WL017703 AKAL SINGH DHURVE 00415 SBIN0013651 1296 1296 Processed 27/06/2023 574837014 AKALSINGHDHURVE STATE BANK OF INDIA(508548)
385 NAINPUR MP-35-006-024-001/127
(DHANPURI RYT) 		1735006024NRG24210620230364652 22/06/2023 SUKWARO 1735006024WL017703 SUKWARO 00415 SBIN0013651 1296 1296 Processed 27/06/2023 574837014 SUKWARO CANARA BANK(508532)
386 NAINPUR MP-35-006-024-001/266
(DHANPURI RYT) 		1735006024NRG24210620230364720 22/06/2023 PRITI NETI 1735006024WL017703 PRITI NETI 00415 SBIN0013651 1290 1290 Processed 27/06/2023 574837014 PRITINETI STATE BANK OF INDIA(508548)
387 NAINPUR MP-35-006-024-001/65-A
(DHANPURI RYT) 		1735006024NRG24210620230364797 22/06/2023 JANKI MARAVI 1735006024WL017703 JANKI MARAVI 00415 SBIN0013651 1206 1206 Processed 27/06/2023 574837014 JANKIMARAVI STATE BANK OF INDIA(508548)
388 NAINPUR MP-35-006-029-001/88
(GHATERI) 		1735006029NRG24210620230361171 22/06/2023 Niraj 1735006029WL017584 Niraj 00415 SBIN0013651 1290 1290 Processed 27/06/2023 574837014 Niraj STATE BANK OF INDIA(508548)
389 NAINPUR MP-35-006-029-002/125
(GHATERI) 		1735006029NRG24210620230360849 22/06/2023 ragini 1735006029WL017573 ragini 00415 SBIN0013651 606 606 Processed 27/06/2023 574837014 ragini STATE BANK OF INDIA(508548)
390 NAINPUR MP-35-006-029-002/160
(GHATERI) 		1735006029NRG24210620230360940 22/06/2023 Roshni Uikey 1735006029WL017577 Roshni Uikey 00415 SBIN0013651 796 796 Processed 27/06/2023 574837014 RoshniUikey STATE BANK OF INDIA(508548)
391 NAINPUR MP-35-006-029-002/30
(GHATERI) 		1735006029NRG24210620230361094 22/06/2023 sonu 1735006029WL017580 sonu 00415 SBIN0013651 1005 1005 Processed 27/06/2023 574837014 sonu STATE BANK OF INDIA(508548)
392 NAINPUR MP-35-006-029-002/41
(GHATERI) 		1735006029NRG24210620230360957 22/06/2023 rajkumar 1735006029WL017577 rajkumar 00415 SBIN0013651 796 796 Processed 27/06/2023 574837014 rajkumar STATE BANK OF INDIA(508548)
393 NAINPUR MP-35-006-029-002/58
(GHATERI) 		1735006029NRG24210620230361177 22/06/2023 Manish 1735006029WL017584 Manish 00415 SBIN0013651 1290 1290 Processed 27/06/2023 574837014 Manish STATE BANK OF INDIA(508548)
394 NAINPUR MP-35-006-029-002/60
(GHATERI) 		1735006029NRG24210620230361098 22/06/2023 Chamru 1735006029WL017580 Chamru 00415 SBIN0013651 1005 1005 Processed 27/06/2023 574837014 Chamru STATE BANK OF INDIA(508548)
395 NAINPUR MP-35-006-029-002/61
(GHATERI) 		1735006029NRG24210620230361101 22/06/2023 Somti bai 1735006029WL017580 Somti bai 00415 SBIN0013651 1005 1005 Processed 27/06/2023 574837014 Somtibai STATE BANK OF INDIA(508548)
396 NAINPUR MP-35-006-029-002/77
(GHATERI) 		1735006029NRG24210620230360969 22/06/2023 Laxmi Dhurve 1735006029WL017577 Laxmi Dhurve 00415 SBIN0013651 796 796 Processed 27/06/2023 574837014 LaxmiDhurve STATE BANK OF INDIA(508548)
SubTotal 13677 13677
397 NAINPUR MP-35-006-029-002/108
(GHATERI) 		1735006029NRG24210620230360845 22/06/2023 RAVINDRA YADAV 1735006029WL017573 RAVINDRA YADAV 00688 FINO0001446 1212 1212 Processed 27/06/2023 574837014 RAVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
398 NAINPUR MP-35-006-029-002/120
(GHATERI) 		1735006029NRG24210620230361077 22/06/2023 PATIRAM UIKEY 1735006029WL017580 PATIRAM UIKEY 00688 FINO0001446 1005 1005 Processed 27/06/2023 574837014 PATIRAMUIKEY FINO PAYMENTS BANK LTD(608001)
399 NAINPUR MP-35-006-029-002/137
(GHATERI) 		1735006029NRG24210620230361173 22/06/2023 PAPPI BHANWRE 1735006029WL017584 PAPPI BHANWRE 00688 FINO0001446 1290 1290 Processed 27/06/2023 574837014 PAPPIBHANWRE FINO PAYMENTS BANK LTD(608001)
400 NAINPUR MP-35-006-029-002/137
(GHATERI) 		1735006029NRG24210620230361083 22/06/2023 TIJIYA BHANWARE 1735006029WL017580 TIJIYA BHANWARE 00688 FINO0001446 1005 1005 Processed 27/06/2023 574837014 TIJIYABHANWARE FINO PAYMENTS BANK LTD(608001)
SubTotal 4512 4512
401 NAINPUR MP-35-006-044-002/164-A
(GHURWADA) 		1735006044NRG24220620230366492 22/06/2023 RAJU SINGH 1735006044WL017811 RAJU SINGH 00691 IPOS0000001 846 846 Processed 27/06/2023 574837014 RAJUSINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
402 NAINPUR MP-35-006-029-001/150-B
(GHATERI) 		1735006029NRG24210620230360843 22/06/2023 sukhram 1735006029WL017573 sukhram 00697 BKID0MG1350 1212 1212 Processed 27/06/2023 574837014 sukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1212 1212
Total 395376 395376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_220623APB_FTO_116786 Central Bank Of India CBIN0281789 NAINPUR 25755
2 NAINPUR MP1735006_220623APB_FTO_116786 Indian Bank IDIB000C595 Chiraidongri 300353
3 NAINPUR MP1735006_220623APB_FTO_116786 State Bank of India SBIN0002876 NAINPUR 49021
4 NAINPUR MP1735006_220623APB_FTO_116786 State Bank of India SBIN0013651 BAMHANI 13677
5 NAINPUR MP1735006_220623APB_FTO_116786 Fino Payments Bank Ltd FINO0001446 MP RO 4512
6 NAINPUR MP1735006_220623APB_FTO_116786 India Post Payments Bank IPOS0000001 Mandla 846
7 NAINPUR MP1735006_220623APB_FTO_116786 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 1212

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