Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_130623APB_FTO_88463
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-35-006-053-001/61
(KAMTA) 		1735006053NRG24130620230270445 13/06/2023 Janki 1735006053WL013052 Janki 00045 BARB0JABALP 1164 1164 Processed 16/06/2023 383587459 Janki BANK OF BARODA(606985)
SubTotal 1164 1164
2 NAINPUR MP-35-006-056-003/97-A
(KAJARWADA) 		1735006000NRG24130620230271848 13/06/2023 POOJA 1735006WL013136 POOJA 00048 BKID0009485 1320 1320 Processed 16/06/2023 383587459 POOJA INDIAN BANK(607105)
SubTotal 1320 1320
3 NAINPUR MP-35-006-039-001/271-A
(JAHAR MAU) 		1735006039NRG24130620230274629 13/06/2023 rajni 1735006039WL013312 rajni 00089 CBIN0281083 2652 2652 Processed 16/06/2023 383587459 rajni CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-039-001/361-A
(JAHAR MAU) 		1735006039NRG24130620230274633 13/06/2023 SHIVANI 1735006039WL013312 SHIVANI 00089 CBIN0281083 2652 2652 Processed 16/06/2023 383587459 SHIVANI CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-050-001/287
(TILAI) 		1735006000NRG24130620230271791 13/06/2023 yograj bhanware 1735006WL013136 yograj bhanware 00089 CBIN0281083 1320 1320 Processed 16/06/2023 383587459 yograjbhanware CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-052-001/177-A
(BARGI) 		1735006052NRG24130620230274431 13/06/2023 Jayanti 1735006052WL013304 Jayanti 00089 CBIN0281083 1140 1140 Processed 16/06/2023 383587459 Jayanti CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-053-002/11
(KAMTA) 		1735006053NRG24130620230270471 13/06/2023 SILOCHNA 1735006053WL013052 SILOCHNA 00089 CBIN0281083 1164 1164 Processed 16/06/2023 383587459 SILOCHNA CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-053-002/62-A
(KAMTA) 		1735006053NRG24130620230270511 13/06/2023 ANUSUIYA 1735006053WL013052 ANUSUIYA 00089 CBIN0281083 776 776 Processed 16/06/2023 383587459 ANUSUIYA CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-056-001/131
(KAJARWADA) 		1735006000NRG24130620230271819 13/06/2023 sarla 1735006WL013136 sarla 00089 CBIN0281083 1320 1320 Processed 16/06/2023 383587459 sarla CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-056-001/172
(KAJARWADA) 		1735006000NRG24130620230271825 13/06/2023 Tara Bai 1735006WL013136 Tara Bai 00089 CBIN0281083 1320 1320 Processed 16/06/2023 383587459 TaraBai CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-056-001/193
(KAJARWADA) 		1735006000NRG24130620230271829 13/06/2023 PREMCHAND UIKEY 1735006WL013136 PREMCHAND UIKEY 00089 CBIN0281083 1320 1320 Processed 16/06/2023 383587459 PREMCHANDUIKEY CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-056-003/112
(KAJARWADA) 		1735006000NRG24130620230271836 13/06/2023 SHIV PRASAD JANGHELA 1735006WL013136 SHIV PRASAD JANGHELA 00089 CBIN0281083 880 880 Processed 16/06/2023 383587459 SHIVPRASADJANGHELA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 NAINPUR MP-35-006-056-003/97
(KAJARWADA) 		1735006000NRG24130620230271846 13/06/2023 AMAN SINGH JANGHELA 1735006WL013136 AMAN SINGH JANGHELA 00089 CBIN0281083 1320 1320 Processed 16/06/2023 383587459 AMANSINGHJANGHELA CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-059-001/189
(SAKWAH) 		1735006059NRG24130620230272502 13/06/2023 BALRAM JHARIYA 1735006059WL013180 BALRAM JHARIYA 00089 CBIN0281083 1074 1074 Processed 16/06/2023 383587459 BALRAMJHARIYA CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-059-001/219-A
(SAKWAH) 		1735006059NRG24130620230272510 13/06/2023 ABHILASHA JHARIYA 1735006059WL013181 ABHILASHA JHARIYA 00089 CBIN0281083 1068 1068 Processed 16/06/2023 383587459 ABHILASHAJHARIYA STATE BANK OF INDIA(508548)
SubTotal 18006 18006
16 NAINPUR MP-35-006-053-002/27
(KAMTA) 		1735006053NRG24130620230270483 13/06/2023 SAROJ BAI 1735006053WL013052 SAROJ BAI 00089 CBIN0281738 1164 1164 Processed 16/06/2023 383587459 SAROJBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1164 1164
17 NAINPUR MP-35-006-002-001/101-A
(PUTARRA) 		1735006002NRG24130620230273897 13/06/2023 SANTOSH SINGH 1735006002WL013265 SANTOSH SINGH 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-002-001/103
(PUTARRA) 		1735006002NRG24130620230273898 13/06/2023 gokul 1735006002WL013265 gokul 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 gokul CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-002-001/105
(PUTARRA) 		1735006002NRG24130620230273899 13/06/2023 Ramshing 1735006002WL013265 Ramshing 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 Ramshing CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-002-001/105
(PUTARRA) 		1735006002NRG24130620230273900 13/06/2023 SANDEEP PARTE 1735006002WL013265 SANDEEP PARTE 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 SANDEEPPARTE CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-002-001/106
(PUTARRA) 		1735006002NRG24130620230273901 13/06/2023 Rajiya 1735006002WL013265 Rajiya 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 Rajiya CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-002-001/107
(PUTARRA) 		1735006002NRG24130620230273902 13/06/2023 Sushilkumar 1735006002WL013265 Sushilkumar 00089 CBIN0281788 850 850 Processed 16/06/2023 383587459 Sushilkumar CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-002-001/111
(PUTARRA) 		1735006002NRG24130620230273904 13/06/2023 RAdheshyam 1735006002WL013265 RAdheshyam 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 RAdheshyam CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-002-001/118-a
(PUTARRA) 		1735006002NRG24130620230273905 13/06/2023 janiya 1735006002WL013265 janiya 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 janiya CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-002-001/119
(PUTARRA) 		1735006002NRG24130620230273906 13/06/2023 rajkumari 1735006002WL013265 rajkumari 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 rajkumari CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-002-001/15-a
(PUTARRA) 		1735006002NRG24130620230273907 13/06/2023 ramdyal 1735006002WL013266 ramdyal 00089 CBIN0281788 975 975 Processed 16/06/2023 383587459 ramdyal CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-002-001/16
(PUTARRA) 		1735006002NRG24130620230273908 13/06/2023 Raghuvar Singh 1735006002WL013266 Raghuvar Singh 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 RaghuvarSingh CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-002-001/19
(PUTARRA) 		1735006002NRG24130620230273909 13/06/2023 Pitam lal 1735006002WL013266 Pitam lal 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Pitamlal CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-002-001/2-a
(PUTARRA) 		1735006002NRG24130620230273910 13/06/2023 Sume singh 1735006002WL013266 Sume singh 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Sumesingh CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-002-001/24
(PUTARRA) 		1735006002NRG24130620230273911 13/06/2023 Ramu Lal 1735006002WL013266 Ramu Lal 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 RamuLal CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-002-001/27
(PUTARRA) 		1735006002NRG24130620230273912 13/06/2023 Muliya Bai Maravi 1735006002WL013266 Muliya Bai Maravi 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 MuliyaBaiMaravi CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-002-001/28
(PUTARRA) 		1735006002NRG24130620230273913 13/06/2023 Hem Singh Marabi 1735006002WL013266 Hem Singh Marabi 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 HemSinghMarabi CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-002-001/32
(PUTARRA) 		1735006002NRG24130620230273915 13/06/2023 Hansa Bai Parte 1735006002WL013266 Hansa Bai Parte 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 HansaBaiParte CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-002-001/33
(PUTARRA) 		1735006002NRG24130620230273916 13/06/2023 Sunita Bai Uikey 1735006002WL013266 Sunita Bai Uikey 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 SunitaBaiUikey CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-002-001/38
(PUTARRA) 		1735006002NRG24130620230273918 13/06/2023 rajkumari 1735006002WL013266 rajkumari 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 rajkumari CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-002-001/4
(PUTARRA) 		1735006002NRG24130620230273919 13/06/2023 kasi ram 1735006002WL013266 kasi ram 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 kasiram CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-002-001/4-A
(PUTARRA) 		1735006002NRG24130620230273920 13/06/2023 RAJKUMARI 1735006002WL013266 RAJKUMARI 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 RAJKUMARI CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-002-001/43
(PUTARRA) 		1735006002NRG24130620230273922 13/06/2023 sevwati 1735006002WL013266 sevwati 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 sevwati CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-002-001/44-A
(PUTARRA) 		1735006002NRG24130620230273923 13/06/2023 Raghuveer 1735006002WL013266 Raghuveer 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Raghuveer CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-002-001/46
(PUTARRA) 		1735006002NRG24130620230273924 13/06/2023 Mohit 1735006002WL013266 Mohit 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAINPUR MP-35-006-002-001/47
(PUTARRA) 		1735006002NRG24130620230273925 13/06/2023 Amar Singh 1735006002WL013266 Amar Singh 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 AmarSingh CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-002-001/49
(PUTARRA) 		1735006002NRG24130620230273926 13/06/2023 Rajesh Kumar 1735006002WL013266 Rajesh Kumar 00089 CBIN0281788 975 975 Processed 16/06/2023 383587459 RajeshKumar CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-002-001/49-a
(PUTARRA) 		1735006002NRG24130620230273927 13/06/2023 Hemata bai 1735006002WL013266 Hemata bai 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Hematabai CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-002-001/50
(PUTARRA) 		1735006002NRG24130620230273928 13/06/2023 Ismita 1735006002WL013266 Ismita 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Ismita CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-002-001/50-a
(PUTARRA) 		1735006002NRG24130620230273929 13/06/2023 sewati 1735006002WL013266 sewati 00089 CBIN0281788 975 975 Processed 16/06/2023 383587459 sewati CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-002-001/51
(PUTARRA) 		1735006002NRG24130620230273930 13/06/2023 Parsadi 1735006002WL013266 Parsadi 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Parsadi CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-002-001/52
(PUTARRA) 		1735006002NRG24130620230273931 13/06/2023 sunita 1735006002WL013266 sunita 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 sunita CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-002-001/54
(PUTARRA) 		1735006002NRG24130620230273932 13/06/2023 Hembati 1735006002WL013266 Hembati 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Hembati CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-002-001/55
(PUTARRA) 		1735006002NRG24130620230273933 13/06/2023 LONGA BAI 1735006002WL013266 LONGA BAI 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 LONGABAI CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-002-001/57-B
(PUTARRA) 		1735006002NRG24130620230273934 13/06/2023 Rajobai 1735006002WL013266 Rajobai 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Rajobai CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-002-001/58
(PUTARRA) 		1735006002NRG24130620230273935 13/06/2023 Parwati bai 1735006002WL013266 Parwati bai 00089 CBIN0281788 975 975 Processed 16/06/2023 383587459 Parwatibai CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-002-001/60
(PUTARRA) 		1735006002NRG24130620230273936 13/06/2023 Ashok Kumar 1735006002WL013266 Ashok Kumar 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 AshokKumar CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-002-001/62
(PUTARRA) 		1735006002NRG24130620230273937 13/06/2023 Rayato bai 1735006002WL013266 Rayato bai 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Rayatobai CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-002-001/63
(PUTARRA) 		1735006002NRG24130620230273938 13/06/2023 Suraj singh 1735006002WL013266 Suraj singh 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Surajsingh CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-002-001/67
(PUTARRA) 		1735006002NRG24130620230273939 13/06/2023 suraj 1735006002WL013266 suraj 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 suraj CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-002-001/68
(PUTARRA) 		1735006002NRG24130620230273940 13/06/2023 syam kali 1735006002WL013266 syam kali 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 syamkali CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-002-001/69
(PUTARRA) 		1735006002NRG24130620230273941 13/06/2023 sumantri 1735006002WL013266 sumantri 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 sumantri CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-002-001/7
(PUTARRA) 		1735006002NRG24130620230273942 13/06/2023 ramchaan 1735006002WL013266 ramchaan 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 ramchaan CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-002-001/71
(PUTARRA) 		1735006002NRG24130620230273943 13/06/2023 MANOTI 1735006002WL013266 MANOTI 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 MANOTI CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-002-001/72-a
(PUTARRA) 		1735006002NRG24130620230273945 13/06/2023 Umarsingh 1735006002WL013266 Umarsingh 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Umarsingh CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-002-001/74
(PUTARRA) 		1735006002NRG24130620230273947 13/06/2023 Monika Maravi 1735006002WL013266 Monika Maravi 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 MonikaMaravi CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-002-001/74-A
(PUTARRA) 		1735006002NRG24130620230273948 13/06/2023 Manita bai 1735006002WL013266 Manita bai 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Manitabai CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-002-001/75
(PUTARRA) 		1735006002NRG24130620230273949 13/06/2023 Nandlal 1735006002WL013266 Nandlal 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Nandlal CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-002-001/76
(PUTARRA) 		1735006002NRG24130620230273950 13/06/2023 Chamree 1735006002WL013266 Chamree 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Chamree CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-002-001/77
(PUTARRA) 		1735006002NRG24130620230273951 13/06/2023 Leelaram Maravi 1735006002WL013266 Leelaram Maravi 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 LeelaramMaravi CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-002-001/80-A
(PUTARRA) 		1735006002NRG24130620230273953 13/06/2023 mahendra 1735006002WL013266 mahendra 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 mahendra CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-002-001/84
(PUTARRA) 		1735006002NRG24130620230273954 13/06/2023 Bisto Bai 1735006002WL013266 Bisto Bai 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 BistoBai CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-002-001/85
(PUTARRA) 		1735006002NRG24130620230273955 13/06/2023 Hansaram 1735006002WL013266 Hansaram 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Hansaram CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-002-001/87
(PUTARRA) 		1735006002NRG24130620230273956 13/06/2023 Atr Ram 1735006002WL013266 Atr Ram 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 AtrRam CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-002-001/87
(PUTARRA) 		1735006002NRG24130620230273957 13/06/2023 Preeti Parte 1735006002WL013266 Preeti Parte 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 PreetiParte CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-002-001/89
(PUTARRA) 		1735006002NRG24130620230273959 13/06/2023 Govind 1735006002WL013266 Govind 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Govind CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-002-001/9
(PUTARRA) 		1735006002NRG24130620230273960 13/06/2023 gansho bai 1735006002WL013266 gansho bai 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 ganshobai CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-002-001/92-A
(PUTARRA) 		1735006002NRG24130620230273961 13/06/2023 Laxmi bai 1735006002WL013266 Laxmi bai 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Laxmibai CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-002-001/93-A
(PUTARRA) 		1735006002NRG24130620230273963 13/06/2023 RAJKUMARI 1735006002WL013266 RAJKUMARI 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 RAJKUMARI CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-002-001/94
(PUTARRA) 		1735006002NRG24130620230273964 13/06/2023 Ashok 1735006002WL013266 Ashok 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 Ashok CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-002-001/99-A
(PUTARRA) 		1735006002NRG24130620230273966 13/06/2023 shivkali 1735006002WL013266 shivkali 00089 CBIN0281788 1170 1170 Processed 16/06/2023 383587459 shivkali CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-002-002/10-B
(PUTARRA) 		1735006002NRG24130620230273868 13/06/2023 BASANTI 1735006002WL013264 BASANTI 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 BASANTI CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-002-002/105
(PUTARRA) 		1735006002NRG24130620230273869 13/06/2023 Shailkumari 1735006002WL013264 Shailkumari 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 Shailkumari CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-002-002/107
(PUTARRA) 		1735006002NRG24130620230273870 13/06/2023 sukhlal 1735006002WL013264 sukhlal 00089 CBIN0281788 680 680 Processed 16/06/2023 383587459 sukhlal CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-002-002/112
(PUTARRA) 		1735006002NRG24130620230273871 13/06/2023 AMAR SINGH 1735006002WL013264 AMAR SINGH 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 AMARSINGH CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-002-002/112
(PUTARRA) 		1735006002NRG24130620230273872 13/06/2023 Radha Bai 1735006002WL013264 Radha Bai 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 RadhaBai CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-002-002/114-A
(PUTARRA) 		1735006002NRG24130620230273873 13/06/2023 Dasiya 1735006002WL013264 Dasiya 00089 CBIN0281788 680 680 Processed 16/06/2023 383587459 Dasiya CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-002-002/116-A
(PUTARRA) 		1735006002NRG24130620230273874 13/06/2023 RAMVATI BAI 1735006002WL013264 RAMVATI BAI 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-002-002/118
(PUTARRA) 		1735006002NRG24130620230273875 13/06/2023 Sarsuti Bai 1735006002WL013264 Sarsuti Bai 00089 CBIN0281788 170 170 Processed 16/06/2023 383587459 SarsutiBai CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-002-002/119-A
(PUTARRA) 		1735006002NRG24130620230273876 13/06/2023 CHETRAM DHURVE 1735006002WL013264 CHETRAM DHURVE 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 CHETRAMDHURVE CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-002-002/129-A
(PUTARRA) 		1735006002NRG24130620230273877 13/06/2023 Mamta Bai 1735006002WL013264 Mamta Bai 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 MamtaBai CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-002-002/135
(PUTARRA) 		1735006002NRG24130620230273879 13/06/2023 Umedi 1735006002WL013264 Umedi 00089 CBIN0281788 510 510 Processed 16/06/2023 383587459 Umedi CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-002-002/150
(PUTARRA) 		1735006002NRG24130620230273880 13/06/2023 SHIVKUMARI 1735006002WL013264 SHIVKUMARI 00089 CBIN0281788 850 850 Processed 16/06/2023 383587459 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAINPUR MP-35-006-002-002/157
(PUTARRA) 		1735006002NRG24130620230273881 13/06/2023 Ramkishor Maravi 1735006002WL013264 Ramkishor Maravi 00089 CBIN0281788 340 340 Processed 16/06/2023 383587459 RamkishorMaravi BANK OF BARODA(606985)
90 NAINPUR MP-35-006-002-002/16
(PUTARRA) 		1735006002NRG24130620230273882 13/06/2023 Jagbati Kuram 1735006002WL013264 Jagbati Kuram 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 JagbatiKuram CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-002-002/164-A
(PUTARRA) 		1735006002NRG24130620230273883 13/06/2023 Chandra Sallam 1735006002WL013264 Chandra Sallam 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 ChandraSallam STATE BANK OF INDIA(508548)
92 NAINPUR MP-35-006-002-002/172-C
(PUTARRA) 		1735006002NRG24130620230273884 13/06/2023 MANNULAL YADAV 1735006002WL013264 MANNULAL YADAV 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 MANNULALYADAV CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-002-002/175-A
(PUTARRA) 		1735006002NRG24130620230273885 13/06/2023 ANITA DHURVE 1735006002WL013264 ANITA DHURVE 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 ANITADHURVE CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-002-002/178
(PUTARRA) 		1735006002NRG24130620230273886 13/06/2023 Sanyaro Bai 1735006002WL013264 Sanyaro Bai 00089 CBIN0281788 850 850 Processed 16/06/2023 383587459 SanyaroBai CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-002-002/26-C
(PUTARRA) 		1735006002NRG24130620230273887 13/06/2023 CHANDAN DAS 1735006002WL013264 CHANDAN DAS 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 CHANDANDAS CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-002-002/32-A
(PUTARRA) 		1735006002NRG24130620230273888 13/06/2023 Rakesh Kumar Sallam 1735006002WL013264 Rakesh Kumar Sallam 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 RakeshKumarSallam CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-002-002/39-A
(PUTARRA) 		1735006002NRG24130620230273889 13/06/2023 Punaram bhagdiya 1735006002WL013264 Punaram bhagdiya 00089 CBIN0281788 680 680 Processed 16/06/2023 383587459 Punarambhagdiya CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-002-002/51
(PUTARRA) 		1735006002NRG24130620230273890 13/06/2023 SUNITA BAI SALLAM 1735006002WL013264 SUNITA BAI SALLAM 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 SUNITABAISALLAM CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-002-002/51-B
(PUTARRA) 		1735006002NRG24130620230273891 13/06/2023 Krisana Bai 1735006002WL013264 Krisana Bai 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 KrisanaBai CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-002-002/55
(PUTARRA) 		1735006002NRG24130620230273892 13/06/2023 SUNITA 1735006002WL013264 SUNITA 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 SUNITA CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-002-002/66
(PUTARRA) 		1735006002NRG24130620230273893 13/06/2023 KALAM DHURVEY 1735006002WL013264 KALAM DHURVEY 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 KALAMDHURVEY CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-002-002/73
(PUTARRA) 		1735006002NRG24130620230273895 13/06/2023 Savitri bai 1735006002WL013264 Savitri bai 00089 CBIN0281788 1020 1020 Processed 16/06/2023 383587459 Savitribai CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-002-002/75
(PUTARRA) 		1735006002NRG24130620230273896 13/06/2023 Sonkali Bai 1735006002WL013264 Sonkali Bai 00089 CBIN0281788 850 850 Processed 16/06/2023 383587459 SonkaliBai CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-006-002/13-A
(BIJEGAON) 		1735006000NRG24130620230272017 13/06/2023 DHANIRAM 1735006WL013139 DHANIRAM 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 DHANIRAM CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-006-002/21
(BIJEGAON) 		1735006000NRG24130620230272019 13/06/2023 ANJANA 1735006WL013139 ANJANA 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 ANJANA CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-006-002/22
(BIJEGAON) 		1735006000NRG24130620230272020 13/06/2023 Hombati 1735006WL013139 Hombati 00089 CBIN0281788 1100 1100 Processed 16/06/2023 383587459 Hombati CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-006-002/41-A
(BIJEGAON) 		1735006000NRG24130620230272021 13/06/2023 SHANTI 1735006WL013139 SHANTI 00089 CBIN0281788 1100 1100 Processed 16/06/2023 383587459 SHANTI CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-006-002/42
(BIJEGAON) 		1735006006NRG24130620230270680 13/06/2023 meena 1735006006WL013072 meena 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 meena CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-006-002/43
(BIJEGAON) 		1735006006NRG24130620230270681 13/06/2023 ANSUIYA 1735006006WL013072 ANSUIYA 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 ANSUIYA CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-006-002/45
(BIJEGAON) 		1735006006NRG24130620230270682 13/06/2023 Dhyani 1735006006WL013072 Dhyani 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 Dhyani CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-006-002/45-A
(BIJEGAON) 		1735006000NRG24130620230272022 13/06/2023 santri 1735006WL013139 santri 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 santri CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-006-002/47-A
(BIJEGAON) 		1735006006NRG24130620230270686 13/06/2023 Rajeshwari 1735006006WL013072 Rajeshwari 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 Rajeshwari CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-006-002/55
(BIJEGAON) 		1735006006NRG24130620230270687 13/06/2023 SHANTI 1735006006WL013072 SHANTI 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 SHANTI CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-006-002/56
(BIJEGAON) 		1735006000NRG24130620230272024 13/06/2023 anil 1735006WL013139 anil 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 anil CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-006-002/57-A
(BIJEGAON) 		1735006006NRG24130620230270689 13/06/2023 sirju 1735006006WL013072 sirju 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 sirju CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-006-002/58
(BIJEGAON) 		1735006006NRG24130620230270690 13/06/2023 Devki 1735006006WL013072 Devki 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 Devki CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-006-002/6-A
(BIJEGAON) 		1735006000NRG24130620230272025 13/06/2023 sukhdev 1735006WL013139 sukhdev 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 sukhdev CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-006-002/6-A
(BIJEGAON) 		1735006006NRG24130620230270691 13/06/2023 vimla 1735006006WL013072 vimla 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 vimla CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-006-002/60-A
(BIJEGAON) 		1735006006NRG24130620230270694 13/06/2023 bheekam 1735006006WL013072 bheekam 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 bheekam CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-006-002/61
(BIJEGAON) 		1735006006NRG24130620230270695 13/06/2023 GEETA 1735006006WL013072 GEETA 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 GEETA CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-006-002/62
(BIJEGAON) 		1735006006NRG24130620230270696 13/06/2023 amarwatee 1735006006WL013072 amarwatee 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 amarwatee CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-006-002/63
(BIJEGAON) 		1735006006NRG24130620230270697 13/06/2023 sindo bai 1735006006WL013072 sindo bai 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 sindobai CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-006-002/66
(BIJEGAON) 		1735006006NRG24130620230270698 13/06/2023 BASANTI 1735006006WL013072 BASANTI 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 BASANTI CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-006-002/7
(BIJEGAON) 		1735006000NRG24130620230272027 13/06/2023 Anita 1735006WL013139 Anita 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 Anita CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-006-002/70
(BIJEGAON) 		1735006006NRG24130620230270699 13/06/2023 Aytoo lal 1735006006WL013072 Aytoo lal 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 Aytoolal STATE BANK OF INDIA(508548)
126 NAINPUR MP-35-006-006-002/70-A
(BIJEGAON) 		1735006006NRG24130620230270700 13/06/2023 gyanmatee 1735006006WL013072 gyanmatee 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 gyanmatee CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-006-002/71-A
(BIJEGAON) 		1735006006NRG24130620230270702 13/06/2023 Manoj 1735006006WL013072 Manoj 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 Manoj CENTRAL BANK OF INDIA(607115)
128 NAINPUR MP-35-006-006-002/79
(BIJEGAON) 		1735006000NRG24130620230272028 13/06/2023 Birajo 1735006WL013139 Birajo 00089 CBIN0281788 1100 1100 Processed 16/06/2023 383587459 Birajo CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-006-002/8
(BIJEGAON) 		1735006000NRG24130620230272030 13/06/2023 CHETAN SINGH MASRAM 1735006WL013139 CHETAN SINGH MASRAM 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 CHETANSINGHMASRAM CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-006-002/80
(BIJEGAON) 		1735006006NRG24130620230270704 13/06/2023 Dhanbati 1735006006WL013072 Dhanbati 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 Dhanbati CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-006-002/80
(BIJEGAON) 		1735006000NRG24130620230272031 13/06/2023 samarulal 1735006WL013139 samarulal 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 samarulal CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-006-003/04
(BIJEGAON) 		1735006000NRG24130620230272033 13/06/2023 BIRAJO BAI 1735006WL013139 BIRAJO BAI 00089 CBIN0281788 1100 1100 Processed 16/06/2023 383587459 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
133 NAINPUR MP-35-006-006-003/04
(BIJEGAON) 		1735006000NRG24130620230272032 13/06/2023 janglu 1735006WL013139 janglu 00089 CBIN0281788 1100 1100 Processed 16/06/2023 383587459 janglu CENTRAL BANK OF INDIA(607115)
134 NAINPUR MP-35-006-006-003/10
(BIJEGAON) 		1735006006NRG24130620230270706 13/06/2023 kosalya 1735006006WL013072 kosalya 00089 CBIN0281788 1000 1000 Processed 16/06/2023 383587459 kosalya CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-006-003/29
(BIJEGAON) 		1735006000NRG24130620230272034 13/06/2023 bidiya 1735006WL013139 bidiya 00089 CBIN0281788 1100 1100 Processed 16/06/2023 383587459 bidiya CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-006-003/32-A
(BIJEGAON) 		1735006006NRG24130620230270707 13/06/2023 savita 1735006006WL013072 savita 00089 CBIN0281788 1000 1000 Processed 16/06/2023 383587459 savita CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-006-003/37
(BIJEGAON) 		1735006006NRG24130620230270708 13/06/2023 PACHO 1735006006WL013072 PACHO 00089 CBIN0281788 1000 1000 Processed 16/06/2023 383587459 PACHO CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-006-003/4
(BIJEGAON) 		1735006000NRG24130620230272035 13/06/2023 Tulsa 1735006WL013139 Tulsa 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 Tulsa CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-006-003/47
(BIJEGAON) 		1735006006NRG24130620230270709 13/06/2023 arbindra 1735006006WL013072 arbindra 00089 CBIN0281788 1000 1000 Processed 16/06/2023 383587459 arbindra FINO PAYMENTS BANK LTD(608001)
140 NAINPUR MP-35-006-006-003/56
(BIJEGAON) 		1735006000NRG24130620230272037 13/06/2023 ANIL PARTE 1735006WL013139 ANIL PARTE 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 ANILPARTE CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-006-003/56
(BIJEGAON) 		1735006000NRG24130620230272036 13/06/2023 mehto bai 1735006WL013139 mehto bai 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 mehtobai CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-006-003/56
(BIJEGAON) 		1735006000NRG24130620230272038 13/06/2023 RANJNA 1735006WL013139 RANJNA 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 RANJNA CENTRAL BANK OF INDIA(607115)
143 NAINPUR MP-35-006-006-004/13
(BIJEGAON) 		1735006006NRG24130620230270710 13/06/2023 Anita 1735006006WL013072 Anita 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 Anita CENTRAL BANK OF INDIA(607115)
144 NAINPUR MP-35-006-006-004/16
(BIJEGAON) 		1735006006NRG24130620230270711 13/06/2023 sumartobai 1735006006WL013072 sumartobai 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 sumartobai CENTRAL BANK OF INDIA(607115)
145 NAINPUR MP-35-006-006-004/16-C
(BIJEGAON) 		1735006006NRG24130620230270712 13/06/2023 JAGOTI BAI 1735006006WL013072 JAGOTI BAI 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
146 NAINPUR MP-35-006-006-004/18
(BIJEGAON) 		1735006006NRG24130620230270713 13/06/2023 sarmila 1735006006WL013072 sarmila 00089 CBIN0281788 200 200 Processed 16/06/2023 383587459 sarmila CENTRAL BANK OF INDIA(607115)
147 NAINPUR MP-35-006-035-002/1-A
(CHHATARWADA) 		1735006035NRG24090620230236979 13/06/2023 ARAVIDRA 1735006035WL011438 ARAVIDRA 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 ARAVIDRA CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-035-002/1-A
(CHHATARWADA) 		1735006035NRG24090620230236980 13/06/2023 Keerti 1735006035WL011438 Keerti 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 Keerti CENTRAL BANK OF INDIA(607115)
149 NAINPUR MP-35-006-035-002/103-C
(CHHATARWADA) 		1735006035NRG24090620230236981 13/06/2023 fhulma 1735006035WL011438 fhulma 00089 CBIN0281788 1000 1000 Processed 16/06/2023 383587459 fhulma CENTRAL BANK OF INDIA(607115)
150 NAINPUR MP-35-006-035-002/112-A
(CHHATARWADA) 		1735006035NRG24090620230236983 13/06/2023 Sunita 1735006035WL011438 Sunita 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 Sunita CENTRAL BANK OF INDIA(607115)
151 NAINPUR MP-35-006-035-002/112-C
(CHHATARWADA) 		1735006035NRG24090620230236984 13/06/2023 GODHAN SINGH NETI 1735006035WL011438 GODHAN SINGH NETI 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 GODHANSINGHNETI CENTRAL BANK OF INDIA(607115)
152 NAINPUR MP-35-006-035-002/112-C
(CHHATARWADA) 		1735006035NRG24090620230236985 13/06/2023 sangeeta 1735006035WL011438 sangeeta 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 sangeeta CENTRAL BANK OF INDIA(607115)
153 NAINPUR MP-35-006-035-002/113-A
(CHHATARWADA) 		1735006035NRG24090620230236986 13/06/2023 anil 1735006035WL011438 anil 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 anil CENTRAL BANK OF INDIA(607115)
154 NAINPUR MP-35-006-035-002/118
(CHHATARWADA) 		1735006035NRG24090620230236988 13/06/2023 durga 1735006035WL011438 durga 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 durga STATE BANK OF INDIA(508548)
155 NAINPUR MP-35-006-035-002/119
(CHHATARWADA) 		1735006035NRG24090620230236993 13/06/2023 CHAITU LAL UIKEY 1735006035WL011439 CHAITU LAL UIKEY 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 CHAITULALUIKEY CENTRAL BANK OF INDIA(607115)
156 NAINPUR MP-35-006-035-002/122
(CHHATARWADA) 		1735006035NRG24130620230272174 13/06/2023 Chhandra 1735006035WL013143 Chhandra 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 Chhandra CENTRAL BANK OF INDIA(607115)
157 NAINPUR MP-35-006-035-002/122
(CHHATARWADA) 		1735006035NRG24130620230272173 13/06/2023 indra lal 1735006035WL013143 indra lal 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 indralal CENTRAL BANK OF INDIA(607115)
158 NAINPUR MP-35-006-035-002/128
(CHHATARWADA) 		1735006035NRG24090620230236994 13/06/2023 Somti 1735006035WL011439 Somti 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 Somti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
159 NAINPUR MP-35-006-035-002/135
(CHHATARWADA) 		1735006035NRG24130620230272176 13/06/2023 KESHRI SUVEDI 1735006035WL013143 KESHRI SUVEDI 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 KESHRISUVEDI CENTRAL BANK OF INDIA(607115)
160 NAINPUR MP-35-006-035-002/35
(CHHATARWADA) 		1735006035NRG24130620230272178 13/06/2023 BAIJANTI 1735006035WL013143 BAIJANTI 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 BAIJANTI CENTRAL BANK OF INDIA(607115)
161 NAINPUR MP-35-006-035-002/38
(CHHATARWADA) 		1735006035NRG24130620230272182 13/06/2023 JITENDRA KUMAR 1735006035WL013143 JITENDRA KUMAR 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 JITENDRAKUMAR CANARA BANK(508532)
162 NAINPUR MP-35-006-035-002/38
(CHHATARWADA) 		1735006035NRG24130620230272179 13/06/2023 PRABHA BAI 1735006035WL013143 PRABHA BAI 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 PRABHABAI CENTRAL BANK OF INDIA(607115)
163 NAINPUR MP-35-006-035-002/38
(CHHATARWADA) 		1735006035NRG24130620230272180 13/06/2023 RAJENDRA 1735006035WL013143 RAJENDRA 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 RAJENDRA CENTRAL BANK OF INDIA(607115)
164 NAINPUR MP-35-006-035-002/38
(CHHATARWADA) 		1735006035NRG24130620230272181 13/06/2023 VIPAT LAL DONGRE 1735006035WL013143 VIPAT LAL DONGRE 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 VIPATLALDONGRE CENTRAL BANK OF INDIA(607115)
165 NAINPUR MP-35-006-035-002/49
(CHHATARWADA) 		1735006035NRG24090620230236995 13/06/2023 Rooplaal 1735006035WL011439 Rooplaal 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 Rooplaal ICICI BANK LTD(508534)
166 NAINPUR MP-35-006-035-002/49-A
(CHHATARWADA) 		1735006035NRG24090620230236998 13/06/2023 ARJUN 1735006035WL011439 ARJUN 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 ARJUN CENTRAL BANK OF INDIA(607115)
167 NAINPUR MP-35-006-035-002/49-B
(CHHATARWADA) 		1735006035NRG24090620230236999 13/06/2023 dinesh 1735006035WL011439 dinesh 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 dinesh CENTRAL BANK OF INDIA(607115)
168 NAINPUR MP-35-006-035-002/49-B
(CHHATARWADA) 		1735006035NRG24090620230237000 13/06/2023 mamta 1735006035WL011439 mamta 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 mamta CENTRAL BANK OF INDIA(607115)
169 NAINPUR MP-35-006-035-002/49-C
(CHHATARWADA) 		1735006035NRG24090620230237001 13/06/2023 jhanak 1735006035WL011439 jhanak 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 jhanak CENTRAL BANK OF INDIA(607115)
170 NAINPUR MP-35-006-035-002/49-C
(CHHATARWADA) 		1735006035NRG24090620230237002 13/06/2023 radha 1735006035WL011439 radha 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 radha CENTRAL BANK OF INDIA(607115)
171 NAINPUR MP-35-006-035-002/54
(CHHATARWADA) 		1735006035NRG24090620230237004 13/06/2023 ANITA 1735006035WL011439 ANITA 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 ANITA CENTRAL BANK OF INDIA(607115)
172 NAINPUR MP-35-006-035-002/54
(CHHATARWADA) 		1735006035NRG24090620230237003 13/06/2023 MEVALAL 1735006035WL011439 MEVALAL 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 MEVALAL CENTRAL BANK OF INDIA(607115)
173 NAINPUR MP-35-006-035-002/7
(CHHATARWADA) 		1735006035NRG24130620230272183 13/06/2023 ramwati 1735006035WL013143 ramwati 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 ramwati CENTRAL BANK OF INDIA(607115)
174 NAINPUR MP-35-006-035-002/7-A
(CHHATARWADA) 		1735006035NRG24090620230237006 13/06/2023 ANITA 1735006035WL011439 ANITA 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 ANITA CENTRAL BANK OF INDIA(607115)
175 NAINPUR MP-35-006-035-002/7-A
(CHHATARWADA) 		1735006035NRG24090620230237005 13/06/2023 PRADEEP 1735006035WL011439 PRADEEP 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 PRADEEP CENTRAL BANK OF INDIA(607115)
176 NAINPUR MP-35-006-035-002/74-A
(CHHATARWADA) 		1735006035NRG24090620230236989 13/06/2023 manti 1735006035WL011438 manti 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 manti CENTRAL BANK OF INDIA(607115)
177 NAINPUR MP-35-006-035-002/78-A
(CHHATARWADA) 		1735006035NRG24090620230237009 13/06/2023 nilu 1735006035WL011439 nilu 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 nilu CENTRAL BANK OF INDIA(607115)
178 NAINPUR MP-35-006-035-002/8
(CHHATARWADA) 		1735006035NRG24090620230236990 13/06/2023 Bhangi 1735006035WL011438 Bhangi 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 Bhangi CENTRAL BANK OF INDIA(607115)
179 NAINPUR MP-35-006-035-002/87
(CHHATARWADA) 		1735006035NRG24130620230272185 13/06/2023 ranjita 1735006035WL013143 ranjita 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 ranjita CENTRAL BANK OF INDIA(607115)
180 NAINPUR MP-35-006-035-002/87
(CHHATARWADA) 		1735006035NRG24130620230272184 13/06/2023 savni 1735006035WL013143 savni 00089 CBIN0281788 1200 1200 Processed 16/06/2023 383587459 savni CENTRAL BANK OF INDIA(607115)
181 NAINPUR MP-35-006-036-001/145
(KHIRKHIRI) 		1735006000NRG24130620230272039 13/06/2023 parvati 1735006WL013139 parvati 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 parvati CENTRAL BANK OF INDIA(607115)
182 NAINPUR MP-35-006-036-001/265
(KHIRKHIRI) 		1735006000NRG24130620230272041 13/06/2023 chameli bai 1735006WL013139 chameli bai 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 chamelibai CENTRAL BANK OF INDIA(607115)
183 NAINPUR MP-35-006-036-001/46-A
(KHIRKHIRI) 		1735006000NRG24130620230272042 13/06/2023 jamunba 1735006WL013139 jamunba 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 jamunba INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAINPUR MP-35-006-037-001/1053
(PINDRAI) 		1735006000NRG24130620230272043 13/06/2023 Ajay Patel 1735006WL013139 Ajay Patel 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 AjayPatel CENTRAL BANK OF INDIA(607115)
185 NAINPUR MP-35-006-037-001/1107-A
(PINDRAI) 		1735006000NRG24130620230272045 13/06/2023 PUSHPA 1735006WL013139 PUSHPA 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 PUSHPA CENTRAL BANK OF INDIA(607115)
186 NAINPUR MP-35-006-037-001/1107-A
(PINDRAI) 		1735006000NRG24130620230272044 13/06/2023 RAJESH 1735006WL013139 RAJESH 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 RAJESH CENTRAL BANK OF INDIA(607115)
187 NAINPUR MP-35-006-037-001/1107-B
(PINDRAI) 		1735006000NRG24130620230272046 13/06/2023 BRAJESH 1735006WL013139 BRAJESH 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 BRAJESH CENTRAL BANK OF INDIA(607115)
188 NAINPUR MP-35-006-037-001/1138
(PINDRAI) 		1735006000NRG24130620230272048 13/06/2023 shekh rafik 1735006WL013139 shekh rafik 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 shekhrafik CENTRAL BANK OF INDIA(607115)
189 NAINPUR MP-35-006-037-001/1170
(PINDRAI) 		1735006000NRG24130620230272049 13/06/2023 SUNDRI 1735006WL013139 SUNDRI 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 SUNDRI CENTRAL BANK OF INDIA(607115)
190 NAINPUR MP-35-006-037-001/123
(PINDRAI) 		1735006000NRG24130620230272053 13/06/2023 ARTI 1735006WL013139 ARTI 00089 CBIN0281788 1320 1320 Rejected 16/06/2023 383587459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 NAINPUR MP-35-006-037-001/123
(PINDRAI) 		1735006000NRG24130620230272054 13/06/2023 BHARTI 1735006WL013139 BHARTI 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 BHARTI CENTRAL BANK OF INDIA(607115)
192 NAINPUR MP-35-006-037-001/123
(PINDRAI) 		1735006000NRG24130620230272052 13/06/2023 SHILA BAI PATEL 1735006WL013139 SHILA BAI PATEL 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 SHILABAIPATEL CENTRAL BANK OF INDIA(607115)
193 NAINPUR MP-35-006-037-001/125
(PINDRAI) 		1735006000NRG24130620230272056 13/06/2023 LAXMI 1735006WL013139 LAXMI 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 LAXMI CENTRAL BANK OF INDIA(607115)
194 NAINPUR MP-35-006-037-001/166-A
(PINDRAI) 		1735006000NRG24130620230272057 13/06/2023 BADRIPRASAD 1735006WL013139 BADRIPRASAD 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
195 NAINPUR MP-35-006-037-001/166-A
(PINDRAI) 		1735006000NRG24130620230272058 13/06/2023 LAXMI 1735006WL013139 LAXMI 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 LAXMI CENTRAL BANK OF INDIA(607115)
196 NAINPUR MP-35-006-037-001/212-A
(PINDRAI) 		1735006000NRG24130620230272061 13/06/2023 MUBIN 1735006WL013139 MUBIN 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 MUBIN CENTRAL BANK OF INDIA(607115)
197 NAINPUR MP-35-006-037-001/219-A
(PINDRAI) 		1735006000NRG24130620230272062 13/06/2023 REKHA BAI 1735006WL013139 REKHA BAI 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 REKHABAI CENTRAL BANK OF INDIA(607115)
198 NAINPUR MP-35-006-037-001/242
(PINDRAI) 		1735006000NRG24130620230272064 13/06/2023 Parvati 1735006WL013139 Parvati 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 Parvati CENTRAL BANK OF INDIA(607115)
199 NAINPUR MP-35-006-037-001/292
(PINDRAI) 		1735006000NRG24130620230272066 13/06/2023 Bimla 1735006WL013139 Bimla 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 Bimla CENTRAL BANK OF INDIA(607115)
200 NAINPUR MP-35-006-037-001/292
(PINDRAI) 		1735006000NRG24130620230272065 13/06/2023 Radheshyam 1735006WL013139 Radheshyam 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 Radheshyam CENTRAL BANK OF INDIA(607115)
201 NAINPUR MP-35-006-037-001/292
(PINDRAI) 		1735006000NRG24130620230272067 13/06/2023 RINKKI KEVAT 1735006WL013139 RINKKI KEVAT 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 RINKKIKEVAT CENTRAL BANK OF INDIA(607115)
202 NAINPUR MP-35-006-037-001/34
(PINDRAI) 		1735006000NRG24130620230272068 13/06/2023 Aamna Bee 1735006WL013139 Aamna Bee 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 AamnaBee CENTRAL BANK OF INDIA(607115)
203 NAINPUR MP-35-006-037-001/359
(PINDRAI) 		1735006000NRG24130620230272070 13/06/2023 KHATUN BEE 1735006WL013139 KHATUN BEE 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 KHATUNBEE CENTRAL BANK OF INDIA(607115)
204 NAINPUR MP-35-006-037-001/359
(PINDRAI) 		1735006000NRG24130620230272069 13/06/2023 SRIRAJ 1735006WL013139 SRIRAJ 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 SRIRAJ CENTRAL BANK OF INDIA(607115)
205 NAINPUR MP-35-006-037-001/38
(PINDRAI) 		1735006000NRG24130620230272071 13/06/2023 Vimla 1735006WL013139 Vimla 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 Vimla CENTRAL BANK OF INDIA(607115)
206 NAINPUR MP-35-006-037-001/384
(PINDRAI) 		1735006000NRG24130620230272073 13/06/2023 lata 1735006WL013139 lata 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 lata INDUSIND BANK(607189)
207 NAINPUR MP-35-006-037-001/384
(PINDRAI) 		1735006000NRG24130620230272072 13/06/2023 Satish 1735006WL013139 Satish 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 Satish CENTRAL BANK OF INDIA(607115)
208 NAINPUR MP-35-006-037-001/411-A
(PINDRAI) 		1735006000NRG24130620230272074 13/06/2023 kanija 1735006WL013139 kanija 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 kanija CENTRAL BANK OF INDIA(607115)
209 NAINPUR MP-35-006-037-001/411-A
(PINDRAI) 		1735006000NRG24130620230272075 13/06/2023 Shekh Mustafa 1735006WL013139 Shekh Mustafa 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 ShekhMustafa CENTRAL BANK OF INDIA(607115)
210 NAINPUR MP-35-006-037-001/411-B
(PINDRAI) 		1735006000NRG24130620230272076 13/06/2023 SAYRA BANO 1735006WL013139 SAYRA BANO 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 SAYRABANO CENTRAL BANK OF INDIA(607115)
211 NAINPUR MP-35-006-037-001/557
(PINDRAI) 		1735006000NRG24130620230272077 13/06/2023 GOPAL 1735006WL013139 GOPAL 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 GOPAL CENTRAL BANK OF INDIA(607115)
212 NAINPUR MP-35-006-037-001/557
(PINDRAI) 		1735006000NRG24130620230272078 13/06/2023 Sarita 1735006WL013139 Sarita 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 Sarita CENTRAL BANK OF INDIA(607115)
213 NAINPUR MP-35-006-037-001/642
(PINDRAI) 		1735006000NRG24130620230272079 13/06/2023 MANVATI BAI 1735006WL013139 MANVATI BAI 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 MANVATIBAI CENTRAL BANK OF INDIA(607115)
214 NAINPUR MP-35-006-037-001/644
(PINDRAI) 		1735006000NRG24130620230272081 13/06/2023 karuna 1735006WL013139 karuna 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 karuna CENTRAL BANK OF INDIA(607115)
215 NAINPUR MP-35-006-037-001/644
(PINDRAI) 		1735006000NRG24130620230272080 13/06/2023 MURTLA 1735006WL013139 MURTLA 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 MURTLA CENTRAL BANK OF INDIA(607115)
216 NAINPUR MP-35-006-037-001/646
(PINDRAI) 		1735006000NRG24130620230272083 13/06/2023 altaf 1735006WL013139 altaf 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 altaf UNION BANK OF INDIA(508500)
217 NAINPUR MP-35-006-037-001/646
(PINDRAI) 		1735006000NRG24130620230272082 13/06/2023 javed 1735006WL013139 javed 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 javed CENTRAL BANK OF INDIA(607115)
218 NAINPUR MP-35-006-037-001/659
(PINDRAI) 		1735006000NRG24130620230272085 13/06/2023 CHHOTI BAI 1735006WL013139 CHHOTI BAI 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
219 NAINPUR MP-35-006-037-001/659
(PINDRAI) 		1735006000NRG24130620230272084 13/06/2023 gopal 1735006WL013139 gopal 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 gopal CENTRAL BANK OF INDIA(607115)
220 NAINPUR MP-35-006-037-001/666
(PINDRAI) 		1735006000NRG24130620230272087 13/06/2023 MAMTA 1735006WL013139 MAMTA 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 MAMTA CENTRAL BANK OF INDIA(607115)
221 NAINPUR MP-35-006-037-001/74-A
(PINDRAI) 		1735006000NRG24130620230272090 13/06/2023 BBINDU BAI PATEL 1735006WL013139 BBINDU BAI PATEL 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 BBINDUBAIPATEL CENTRAL BANK OF INDIA(607115)
222 NAINPUR MP-35-006-037-001/746-A
(PINDRAI) 		1735006000NRG24130620230272091 13/06/2023 mubeen 1735006WL013139 mubeen 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 mubeen CENTRAL BANK OF INDIA(607115)
223 NAINPUR MP-35-006-037-001/783-D
(PINDRAI) 		1735006000NRG24130620230272092 13/06/2023 PRAKASH KUMAR 1735006WL013139 PRAKASH KUMAR 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
224 NAINPUR MP-35-006-037-001/783-D
(PINDRAI) 		1735006000NRG24130620230272093 13/06/2023 SEEMA 1735006WL013139 SEEMA 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 SEEMA CENTRAL BANK OF INDIA(607115)
225 NAINPUR MP-35-006-037-001/928
(PINDRAI) 		1735006000NRG24130620230272094 13/06/2023 RAJENDRA 1735006WL013139 RAJENDRA 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 RAJENDRA CENTRAL BANK OF INDIA(607115)
226 NAINPUR MP-35-006-037-001/928-A
(PINDRAI) 		1735006000NRG24130620230272095 13/06/2023 Jeetendra 1735006WL013139 Jeetendra 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 Jeetendra CENTRAL BANK OF INDIA(607115)
227 NAINPUR MP-35-006-037-001/928-A
(PINDRAI) 		1735006000NRG24130620230272096 13/06/2023 Shraddha 1735006WL013139 Shraddha 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 Shraddha CENTRAL BANK OF INDIA(607115)
228 NAINPUR MP-35-006-047-001/152-B
(CHICHOLI) 		1735006047NRG24130620230275141 13/06/2023 raju kushram 1735006047WL013338 raju kushram 00089 CBIN0281788 1212 1212 Processed 16/06/2023 383587459 rajukushram CENTRAL BANK OF INDIA(607115)
229 NAINPUR MP-35-006-047-001/182
(CHICHOLI) 		1735006047NRG24130620230275142 13/06/2023 meera bai 1735006047WL013338 meera bai 00089 CBIN0281788 1010 1010 Processed 16/06/2023 383587459 meerabai CENTRAL BANK OF INDIA(607115)
230 NAINPUR MP-35-006-047-001/200
(CHICHOLI) 		1735006047NRG24130620230275146 13/06/2023 brajlal 1735006047WL013338 brajlal 00089 CBIN0281788 1212 1212 Processed 16/06/2023 383587459 brajlal CENTRAL BANK OF INDIA(607115)
231 NAINPUR MP-35-006-047-001/214
(CHICHOLI) 		1735006047NRG24130620230275150 13/06/2023 narad 1735006047WL013338 narad 00089 CBIN0281788 1010 1010 Processed 16/06/2023 383587459 narad CENTRAL BANK OF INDIA(607115)
232 NAINPUR MP-35-006-047-001/28
(CHICHOLI) 		1735006047NRG24130620230275158 13/06/2023 neeta 1735006047WL013338 neeta 00089 CBIN0281788 1212 1212 Processed 16/06/2023 383587459 neeta CENTRAL BANK OF INDIA(607115)
233 NAINPUR MP-35-006-047-001/35
(CHICHOLI) 		1735006047NRG24130620230275160 13/06/2023 sukro bai 1735006047WL013338 sukro bai 00089 CBIN0281788 1212 1212 Processed 16/06/2023 383587459 sukrobai CENTRAL BANK OF INDIA(607115)
234 NAINPUR MP-35-006-047-001/53
(CHICHOLI) 		1735006047NRG24130620230275162 13/06/2023 sona 1735006047WL013338 sona 00089 CBIN0281788 1212 1212 Processed 16/06/2023 383587459 sona CENTRAL BANK OF INDIA(607115)
235 NAINPUR MP-35-006-047-001/66
(CHICHOLI) 		1735006047NRG24130620230275163 13/06/2023 rajesh 1735006047WL013338 rajesh 00089 CBIN0281788 1212 1212 Processed 16/06/2023 383587459 rajesh CENTRAL BANK OF INDIA(607115)
236 NAINPUR MP-35-006-047-001/70
(CHICHOLI) 		1735006047NRG24130620230275166 13/06/2023 sonwati 1735006047WL013338 sonwati 00089 CBIN0281788 1212 1212 Processed 16/06/2023 383587459 sonwati CENTRAL BANK OF INDIA(607115)
237 NAINPUR MP-35-006-047-001/90-C
(CHICHOLI) 		1735006047NRG24130620230275170 13/06/2023 samaru lal markam 1735006047WL013338 samaru lal markam 00089 CBIN0281788 808 808 Processed 16/06/2023 383587459 samarulalmarkam CENTRAL BANK OF INDIA(607115)
238 NAINPUR MP-35-006-047-002/102
(CHICHOLI) 		1735006047NRG24130620230275171 13/06/2023 kasturiya bai 1735006047WL013338 kasturiya bai 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 kasturiyabai CENTRAL BANK OF INDIA(607115)
239 NAINPUR MP-35-006-047-002/104
(CHICHOLI) 		1735006047NRG24130620230275176 13/06/2023 saveeta bai cheecham 1735006047WL013338 saveeta bai cheecham 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 saveetabaicheecham NARMADA JHABUA GRAMIN BANK(508515)
240 NAINPUR MP-35-006-047-002/114
(CHICHOLI) 		1735006047NRG24130620230275186 13/06/2023 gyawati bai 1735006047WL013338 gyawati bai 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 gyawatibai CENTRAL BANK OF INDIA(607115)
241 NAINPUR MP-35-006-047-002/117
(CHICHOLI) 		1735006047NRG24130620230275188 13/06/2023 leema 1735006047WL013338 leema 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 leema CENTRAL BANK OF INDIA(607115)
242 NAINPUR MP-35-006-047-002/119
(CHICHOLI) 		1735006047NRG24130620230275190 13/06/2023 laxmi bai jhariya 1735006047WL013338 laxmi bai jhariya 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 laxmibaijhariya CENTRAL BANK OF INDIA(607115)
243 NAINPUR MP-35-006-047-002/137
(CHICHOLI) 		1735006047NRG24130620230275201 13/06/2023 cheti bai 1735006047WL013338 cheti bai 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 chetibai CENTRAL BANK OF INDIA(607115)
244 NAINPUR MP-35-006-047-002/138
(CHICHOLI) 		1735006047NRG24130620230275203 13/06/2023 memvati 1735006047WL013338 memvati 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 memvati CENTRAL BANK OF INDIA(607115)
245 NAINPUR MP-35-006-047-002/139
(CHICHOLI) 		1735006047NRG24130620230275204 13/06/2023 rakhiya 1735006047WL013338 rakhiya 00089 CBIN0281788 202 202 Processed 16/06/2023 383587459 rakhiya CENTRAL BANK OF INDIA(607115)
246 NAINPUR MP-35-006-047-002/143
(CHICHOLI) 		1735006047NRG24130620230275207 13/06/2023 sarswati 1735006047WL013338 sarswati 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 sarswati CENTRAL BANK OF INDIA(607115)
247 NAINPUR MP-35-006-047-002/145
(CHICHOLI) 		1735006047NRG24130620230275210 13/06/2023 durga bai 1735006047WL013338 durga bai 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 durgabai NARMADA JHABUA GRAMIN BANK(508515)
248 NAINPUR MP-35-006-047-002/145
(CHICHOLI) 		1735006047NRG24130620230275211 13/06/2023 roopsingh 1735006047WL013338 roopsingh 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 roopsingh CENTRAL BANK OF INDIA(607115)
249 NAINPUR MP-35-006-047-002/18
(CHICHOLI) 		1735006047NRG24130620230275229 13/06/2023 indra bai 1735006047WL013341 indra bai 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 indrabai CENTRAL BANK OF INDIA(607115)
250 NAINPUR MP-35-006-047-002/29
(CHICHOLI) 		1735006047NRG24130620230275233 13/06/2023 dhimre bai uikey 1735006047WL013341 dhimre bai uikey 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 dhimrebaiuikey CENTRAL BANK OF INDIA(607115)
251 NAINPUR MP-35-006-047-002/3
(CHICHOLI) 		1735006047NRG24130620230275234 13/06/2023 shanta bai 1735006047WL013341 shanta bai 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 shantabai CENTRAL BANK OF INDIA(607115)
252 NAINPUR MP-35-006-047-002/33
(CHICHOLI) 		1735006047NRG24130620230275240 13/06/2023 shivkumari 1735006047WL013341 shivkumari 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 shivkumari CENTRAL BANK OF INDIA(607115)
253 NAINPUR MP-35-006-047-002/48
(CHICHOLI) 		1735006047NRG24130620230275244 13/06/2023 khusiram 1735006047WL013341 khusiram 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 khusiram CENTRAL BANK OF INDIA(607115)
254 NAINPUR MP-35-006-047-002/48
(CHICHOLI) 		1735006047NRG24130620230275245 13/06/2023 santi 1735006047WL013341 santi 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 santi CENTRAL BANK OF INDIA(607115)
255 NAINPUR MP-35-006-047-002/49
(CHICHOLI) 		1735006047NRG24130620230275247 13/06/2023 none lal 1735006047WL013341 none lal 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 nonelal CENTRAL BANK OF INDIA(607115)
256 NAINPUR MP-35-006-047-002/49
(CHICHOLI) 		1735006047NRG24130620230275246 13/06/2023 soni bai 1735006047WL013341 soni bai 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 sonibai CENTRAL BANK OF INDIA(607115)
257 NAINPUR MP-35-006-047-002/50
(CHICHOLI) 		1735006047NRG24130620230275249 13/06/2023 brajwati 1735006047WL013341 brajwati 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 brajwati STATE BANK OF INDIA(508548)
258 NAINPUR MP-35-006-047-002/57
(CHICHOLI) 		1735006047NRG24130620230275259 13/06/2023 koisalya 1735006047WL013341 koisalya 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 koisalya CENTRAL BANK OF INDIA(607115)
259 NAINPUR MP-35-006-047-002/60
(CHICHOLI) 		1735006047NRG24130620230275262 13/06/2023 savitri bai 1735006047WL013341 savitri bai 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 savitribai CENTRAL BANK OF INDIA(607115)
260 NAINPUR MP-35-006-047-002/61-A
(CHICHOLI) 		1735006047NRG24130620230275264 13/06/2023 BIJALVATI BAI KUSHRAM 1735006047WL013341 BIJALVATI BAI KUSHRAM 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 BIJALVATIBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
261 NAINPUR MP-35-006-047-002/63
(CHICHOLI) 		1735006047NRG24130620230275268 13/06/2023 pramod pramod 1735006047WL013341 pramod pramod 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 pramodpramod CENTRAL BANK OF INDIA(607115)
262 NAINPUR MP-35-006-047-002/71
(CHICHOLI) 		1735006047NRG24130620230275275 13/06/2023 teekaram 1735006047WL013341 teekaram 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 teekaram CENTRAL BANK OF INDIA(607115)
263 NAINPUR MP-35-006-047-002/79
(CHICHOLI) 		1735006047NRG24130620230275279 13/06/2023 memwati bai 1735006047WL013341 memwati bai 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 memwatibai CENTRAL BANK OF INDIA(607115)
264 NAINPUR MP-35-006-047-002/81
(CHICHOLI) 		1735006047NRG24130620230275283 13/06/2023 guddi bai 1735006047WL013341 guddi bai 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 guddibai CENTRAL BANK OF INDIA(607115)
265 NAINPUR MP-35-006-047-002/87
(CHICHOLI) 		1735006047NRG24130620230275291 13/06/2023 mathura bai 1735006047WL013341 mathura bai 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 mathurabai CENTRAL BANK OF INDIA(607115)
266 NAINPUR MP-35-006-047-002/88
(CHICHOLI) 		1735006047NRG24130620230275293 13/06/2023 jagdeesh 1735006047WL013341 jagdeesh 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 jagdeesh FINO PAYMENTS BANK LTD(608001)
267 NAINPUR MP-35-006-047-002/88
(CHICHOLI) 		1735006047NRG24130620230275292 13/06/2023 shakun bai 1735006047WL013341 shakun bai 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 shakunbai CENTRAL BANK OF INDIA(607115)
268 NAINPUR MP-35-006-047-002/89
(CHICHOLI) 		1735006047NRG24130620230275294 13/06/2023 sugandhi 1735006047WL013341 sugandhi 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 sugandhi CENTRAL BANK OF INDIA(607115)
269 NAINPUR MP-35-006-047-002/94
(CHICHOLI) 		1735006047NRG24130620230275299 13/06/2023 gyasingh 1735006047WL013341 gyasingh 00089 CBIN0281788 404 404 Processed 16/06/2023 383587459 gyasingh CENTRAL BANK OF INDIA(607115)
270 NAINPUR MP-35-006-063-001/91
(JALTARA) 		1735006000NRG24130620230272100 13/06/2023 TIKA RAM 1735006WL013139 TIKA RAM 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 TIKARAM CENTRAL BANK OF INDIA(607115)
271 NAINPUR MP-35-006-064-001/107
(BHAINSWAHI) 		1735006064NRG24130620230272905 13/06/2023 kinnu lal 1735006064WL013228 kinnu lal 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 kinnulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 NAINPUR MP-35-006-064-001/126
(BHAINSWAHI) 		1735006064NRG24130620230272906 13/06/2023 chhatar 1735006064WL013228 chhatar 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 chhatar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 NAINPUR MP-35-006-064-001/158
(BHAINSWAHI) 		1735006064NRG24130620230272909 13/06/2023 meena 1735006064WL013228 meena 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 meena CENTRAL BANK OF INDIA(607115)
274 NAINPUR MP-35-006-064-001/158
(BHAINSWAHI) 		1735006064NRG24130620230272908 13/06/2023 siyaram 1735006064WL013228 siyaram 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 siyaram CENTRAL BANK OF INDIA(607115)
275 NAINPUR MP-35-006-064-001/2-A
(BHAINSWAHI) 		1735006064NRG24130620230272910 13/06/2023 UMESH 1735006064WL013228 UMESH 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 UMESH CENTRAL BANK OF INDIA(607115)
276 NAINPUR MP-35-006-064-001/22-B
(BHAINSWAHI) 		1735006064NRG24130620230272911 13/06/2023 sunita 1735006064WL013228 sunita 00089 CBIN0281788 430 430 Processed 16/06/2023 383587459 sunita CENTRAL BANK OF INDIA(607115)
277 NAINPUR MP-35-006-064-001/32
(BHAINSWAHI) 		1735006064NRG24130620230272912 13/06/2023 ojha lal 1735006064WL013228 ojha lal 00089 CBIN0281788 430 430 Processed 16/06/2023 383587459 ojhalal CENTRAL BANK OF INDIA(607115)
278 NAINPUR MP-35-006-064-001/47-B
(BHAINSWAHI) 		1735006064NRG24130620230272913 13/06/2023 PHOOLSINGH 1735006064WL013228 PHOOLSINGH 00089 CBIN0281788 860 860 Processed 16/06/2023 383587459 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
279 NAINPUR MP-35-006-064-001/47-B
(BHAINSWAHI) 		1735006064NRG24130620230272914 13/06/2023 seema bai 1735006064WL013228 seema bai 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 seemabai CENTRAL BANK OF INDIA(607115)
280 NAINPUR MP-35-006-064-001/65
(BHAINSWAHI) 		1735006064NRG24130620230272917 13/06/2023 VIJAYQ KUMAR MARAVI 1735006064WL013228 VIJAYQ KUMAR MARAVI 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 VIJAYQKUMARMARAVI CENTRAL BANK OF INDIA(607115)
281 NAINPUR MP-35-006-064-001/67-B
(BHAINSWAHI) 		1735006064NRG24130620230272919 13/06/2023 parwati 1735006064WL013228 parwati 00089 CBIN0281788 860 860 Processed 16/06/2023 383587459 parwati CENTRAL BANK OF INDIA(607115)
282 NAINPUR MP-35-006-064-001/83
(BHAINSWAHI) 		1735006064NRG24130620230272920 13/06/2023 chiddi lal 1735006064WL013228 chiddi lal 00089 CBIN0281788 860 860 Processed 16/06/2023 383587459 chiddilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 NAINPUR MP-35-006-064-002/6
(BHAINSWAHI) 		1735006064NRG24130620230272578 13/06/2023 TIJIYA BAI 1735006064WL013192 TIJIYA BAI 00089 CBIN0281788 430 430 Processed 16/06/2023 383587459 TIJIYABAI CENTRAL BANK OF INDIA(607115)
284 NAINPUR MP-35-006-064-002/68
(BHAINSWAHI) 		1735006064NRG24130620230272580 13/06/2023 HEMA 1735006064WL013192 HEMA 00089 CBIN0281788 430 430 Processed 16/06/2023 383587459 HEMA CENTRAL BANK OF INDIA(607115)
285 NAINPUR MP-35-006-064-002/80
(BHAINSWAHI) 		1735006064NRG24130620230272581 13/06/2023 mahendra 1735006064WL013192 mahendra 00089 CBIN0281788 430 430 Processed 16/06/2023 383587459 mahendra CENTRAL BANK OF INDIA(607115)
286 NAINPUR MP-35-006-064-003/100
(BHAINSWAHI) 		1735006064NRG24130620230272223 13/06/2023 baijwati 1735006064WL013146 baijwati 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 baijwati CENTRAL BANK OF INDIA(607115)
287 NAINPUR MP-35-006-064-003/100
(BHAINSWAHI) 		1735006064NRG24130620230272222 13/06/2023 phulsingh 1735006064WL013146 phulsingh 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 phulsingh CENTRAL BANK OF INDIA(607115)
288 NAINPUR MP-35-006-064-003/106
(BHAINSWAHI) 		1735006064NRG24130620230272224 13/06/2023 budhlal 1735006064WL013146 budhlal 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 budhlal CENTRAL BANK OF INDIA(607115)
289 NAINPUR MP-35-006-064-003/106-B
(BHAINSWAHI) 		1735006064NRG24130620230272225 13/06/2023 prakash 1735006064WL013146 prakash 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 prakash CENTRAL BANK OF INDIA(607115)
290 NAINPUR MP-35-006-064-003/106-B
(BHAINSWAHI) 		1735006064NRG24130620230272226 13/06/2023 prakash 1735006064WL013146 prakash 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 prakash CENTRAL BANK OF INDIA(607115)
291 NAINPUR MP-35-006-064-003/113
(BHAINSWAHI) 		1735006064NRG24130620230272230 13/06/2023 membati 1735006064WL013146 membati 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 membati CENTRAL BANK OF INDIA(607115)
292 NAINPUR MP-35-006-064-003/118
(BHAINSWAHI) 		1735006064NRG24130620230272232 13/06/2023 urmila 1735006064WL013146 urmila 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 urmila CENTRAL BANK OF INDIA(607115)
293 NAINPUR MP-35-006-064-003/120-A
(BHAINSWAHI) 		1735006064NRG24130620230272233 13/06/2023 kosa 1735006064WL013146 kosa 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 kosa CENTRAL BANK OF INDIA(607115)
294 NAINPUR MP-35-006-064-003/123
(BHAINSWAHI) 		1735006064NRG24130620230272234 13/06/2023 kulpat 1735006064WL013146 kulpat 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 kulpat BANK OF BARODA(606985)
295 NAINPUR MP-35-006-064-003/123
(BHAINSWAHI) 		1735006064NRG24130620230272235 13/06/2023 satish 1735006064WL013146 satish 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 satish CENTRAL BANK OF INDIA(607115)
296 NAINPUR MP-35-006-064-003/124
(BHAINSWAHI) 		1735006064NRG24130620230272236 13/06/2023 sumaru lal 1735006064WL013146 sumaru lal 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 sumarulal CENTRAL BANK OF INDIA(607115)
297 NAINPUR MP-35-006-064-003/133
(BHAINSWAHI) 		1735006064NRG24130620230272237 13/06/2023 bimla 1735006064WL013146 bimla 00089 CBIN0281788 430 430 Processed 16/06/2023 383587459 bimla CENTRAL BANK OF INDIA(607115)
298 NAINPUR MP-35-006-064-003/145
(BHAINSWAHI) 		1735006064NRG24130620230272239 13/06/2023 SUNEETA 1735006064WL013146 SUNEETA 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 SUNEETA CENTRAL BANK OF INDIA(607115)
299 NAINPUR MP-35-006-064-003/23
(BHAINSWAHI) 		1735006064NRG24130620230272242 13/06/2023 genda bai 1735006064WL013146 genda bai 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 gendabai CENTRAL BANK OF INDIA(607115)
300 NAINPUR MP-35-006-064-003/32
(BHAINSWAHI) 		1735006064NRG24130620230272247 13/06/2023 Revti Bai 1735006064WL013146 Revti Bai 00089 CBIN0281788 430 430 Processed 16/06/2023 383587459 RevtiBai CENTRAL BANK OF INDIA(607115)
301 NAINPUR MP-35-006-064-003/41
(BHAINSWAHI) 		1735006064NRG24130620230272248 13/06/2023 fakira lal 1735006064WL013146 fakira lal 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 fakiralal CENTRAL BANK OF INDIA(607115)
302 NAINPUR MP-35-006-064-003/46
(BHAINSWAHI) 		1735006064NRG24130620230272251 13/06/2023 suresh 1735006064WL013146 suresh 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 suresh CENTRAL BANK OF INDIA(607115)
303 NAINPUR MP-35-006-064-003/49
(BHAINSWAHI) 		1735006064NRG24130620230272252 13/06/2023 gyan singh 1735006064WL013146 gyan singh 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 gyansingh CENTRAL BANK OF INDIA(607115)
304 NAINPUR MP-35-006-064-003/57
(BHAINSWAHI) 		1735006064NRG24130620230272254 13/06/2023 ram pyari 1735006064WL013146 ram pyari 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 rampyari CENTRAL BANK OF INDIA(607115)
305 NAINPUR MP-35-006-064-003/62
(BHAINSWAHI) 		1735006064NRG24130620230272255 13/06/2023 somti 1735006064WL013146 somti 00089 CBIN0281788 645 645 Rejected 16/06/2023 383587459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 NAINPUR MP-35-006-064-003/62-A
(BHAINSWAHI) 		1735006064NRG24130620230272257 13/06/2023 bisnu 1735006064WL013146 bisnu 00089 CBIN0281788 430 430 Processed 16/06/2023 383587459 bisnu CENTRAL BANK OF INDIA(607115)
307 NAINPUR MP-35-006-064-003/62-A
(BHAINSWAHI) 		1735006064NRG24130620230272258 13/06/2023 sunita 1735006064WL013146 sunita 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 sunita CENTRAL BANK OF INDIA(607115)
308 NAINPUR MP-35-006-064-003/70-B
(BHAINSWAHI) 		1735006064NRG24130620230272259 13/06/2023 suneeta 1735006064WL013146 suneeta 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 suneeta CENTRAL BANK OF INDIA(607115)
309 NAINPUR MP-35-006-064-003/9
(BHAINSWAHI) 		1735006064NRG24130620230272262 13/06/2023 sakun 1735006064WL013146 sakun 00089 CBIN0281788 645 645 Processed 16/06/2023 383587459 sakun CENTRAL BANK OF INDIA(607115)
310 NAINPUR MP-35-006-065-001/105
(KANHARGAON) 		1735006000NRG24130620230272101 13/06/2023 parwati bai 1735006WL013139 parwati bai 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 parwatibai CENTRAL BANK OF INDIA(607115)
311 NAINPUR MP-35-006-065-001/84-A
(KANHARGAON) 		1735006000NRG24130620230272103 13/06/2023 geeta bai 1735006WL013139 geeta bai 00089 CBIN0281788 1320 1320 Processed 16/06/2023 383587459 geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 277228 277228
312 NAINPUR MP-35-006-002-001/79
(PUTARRA) 		1735006002NRG24130620230273952 13/06/2023 Durgesh uikey 1735006002WL013266 Durgesh uikey 00089 CBIN0281789 1170 1170 Processed 16/06/2023 383587459 Durgeshuikey CENTRAL BANK OF INDIA(607115)
313 NAINPUR MP-35-006-002-001/88
(PUTARRA) 		1735006002NRG24130620230273958 13/06/2023 Bhanbati 1735006002WL013266 Bhanbati 00089 CBIN0281789 1170 1170 Processed 16/06/2023 383587459 Bhanbati CENTRAL BANK OF INDIA(607115)
314 NAINPUR MP-35-006-006-002/60
(BIJEGAON) 		1735006006NRG24130620230270693 13/06/2023 parwati 1735006006WL013072 parwati 00089 CBIN0281789 200 200 Rejected 16/06/2023 383587459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 NAINPUR MP-35-006-006-002/70-A
(BIJEGAON) 		1735006006NRG24130620230270701 13/06/2023 suseel 1735006006WL013072 suseel 00089 CBIN0281789 200 200 Processed 16/06/2023 383587459 suseel CENTRAL BANK OF INDIA(607115)
316 NAINPUR MP-35-006-031-001/101
(MAKKE) 		1735006000NRG24130620230271849 13/06/2023 Bhuri Bhanware 1735006WL013137 Bhuri Bhanware 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 BhuriBhanware CENTRAL BANK OF INDIA(607115)
317 NAINPUR MP-35-006-031-001/111
(MAKKE) 		1735006000NRG24130620230271850 13/06/2023 ramkali 1735006WL013137 ramkali 00089 CBIN0281789 1320 1320 Processed 16/06/2023 383587459 ramkali CENTRAL BANK OF INDIA(607115)
318 NAINPUR MP-35-006-031-001/112
(MAKKE) 		1735006000NRG24130620230271851 13/06/2023 yasoda 1735006WL013137 yasoda 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 yasoda CENTRAL BANK OF INDIA(607115)
319 NAINPUR MP-35-006-031-001/114
(MAKKE) 		1735006000NRG24130620230271852 13/06/2023 sumatiya 1735006WL013137 sumatiya 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 sumatiya CENTRAL BANK OF INDIA(607115)
320 NAINPUR MP-35-006-031-001/141
(MAKKE) 		1735006000NRG24130620230271857 13/06/2023 chameli 1735006WL013137 chameli 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 chameli CENTRAL BANK OF INDIA(607115)
321 NAINPUR MP-35-006-031-001/15
(MAKKE) 		1735006000NRG24130620230271861 13/06/2023 sandhya 1735006WL013137 sandhya 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 sandhya CENTRAL BANK OF INDIA(607115)
322 NAINPUR MP-35-006-031-001/152
(MAKKE) 		1735006000NRG24130620230271862 13/06/2023 Phulabai 1735006WL013137 Phulabai 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 Phulabai CENTRAL BANK OF INDIA(607115)
323 NAINPUR MP-35-006-031-001/154
(MAKKE) 		1735006000NRG24130620230271863 13/06/2023 revti 1735006WL013137 revti 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 revti CENTRAL BANK OF INDIA(607115)
324 NAINPUR MP-35-006-031-001/174-B
(MAKKE) 		1735006000NRG24130620230271871 13/06/2023 Seema Bhanwre 1735006WL013137 Seema Bhanwre 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 SeemaBhanwre CENTRAL BANK OF INDIA(607115)
325 NAINPUR MP-35-006-031-001/177
(MAKKE) 		1735006000NRG24130620230271872 13/06/2023 munni 1735006WL013137 munni 00089 CBIN0281789 880 880 Processed 16/06/2023 383587459 munni CENTRAL BANK OF INDIA(607115)
326 NAINPUR MP-35-006-031-001/192
(MAKKE) 		1735006000NRG24130620230271873 13/06/2023 Dharmendra Janghela 1735006WL013137 Dharmendra Janghela 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 DharmendraJanghela CENTRAL BANK OF INDIA(607115)
327 NAINPUR MP-35-006-031-001/206
(MAKKE) 		1735006000NRG24130620230271875 13/06/2023 laxman 1735006WL013137 laxman 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 laxman CENTRAL BANK OF INDIA(607115)
328 NAINPUR MP-35-006-031-001/207
(MAKKE) 		1735006000NRG24130620230271876 13/06/2023 rajeshari 1735006WL013137 rajeshari 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 rajeshari CENTRAL BANK OF INDIA(607115)
329 NAINPUR MP-35-006-031-001/217
(MAKKE) 		1735006000NRG24130620230271879 13/06/2023 Laxmi Bai 1735006WL013137 Laxmi Bai 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 LaxmiBai CENTRAL BANK OF INDIA(607115)
330 NAINPUR MP-35-006-031-001/230
(MAKKE) 		1735006000NRG24130620230271883 13/06/2023 pilli 1735006WL013137 pilli 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 pilli CENTRAL BANK OF INDIA(607115)
331 NAINPUR MP-35-006-031-001/242
(MAKKE) 		1735006000NRG24130620230271885 13/06/2023 anusuiya 1735006WL013137 anusuiya 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 anusuiya CENTRAL BANK OF INDIA(607115)
332 NAINPUR MP-35-006-031-001/25-a
(MAKKE) 		1735006000NRG24130620230271887 13/06/2023 Ritu 1735006WL013137 Ritu 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 Ritu CENTRAL BANK OF INDIA(607115)
333 NAINPUR MP-35-006-031-001/257-A
(MAKKE) 		1735006000NRG24130620230271890 13/06/2023 krishna kumar 1735006WL013137 krishna kumar 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 krishnakumar CENTRAL BANK OF INDIA(607115)
334 NAINPUR MP-35-006-031-001/26
(MAKKE) 		1735006000NRG24130620230271891 13/06/2023 anil 1735006WL013137 anil 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 anil CENTRAL BANK OF INDIA(607115)
335 NAINPUR MP-35-006-031-001/262
(MAKKE) 		1735006000NRG24130620230271892 13/06/2023 kosalya 1735006WL013137 kosalya 00089 CBIN0281789 220 220 Processed 16/06/2023 383587459 kosalya CENTRAL BANK OF INDIA(607115)
336 NAINPUR MP-35-006-031-001/262
(MAKKE) 		1735006000NRG24130620230271893 13/06/2023 mamtta bai bhanwre 1735006WL013137 mamtta bai bhanwre 00089 CBIN0281789 220 220 Processed 16/06/2023 383587459 mamttabaibhanwre CENTRAL BANK OF INDIA(607115)
337 NAINPUR MP-35-006-031-001/268
(MAKKE) 		1735006000NRG24130620230271895 13/06/2023 Ramkali 1735006WL013137 Ramkali 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 Ramkali CENTRAL BANK OF INDIA(607115)
338 NAINPUR MP-35-006-031-001/279
(MAKKE) 		1735006000NRG24130620230271898 13/06/2023 dasiya 1735006WL013137 dasiya 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 dasiya CENTRAL BANK OF INDIA(607115)
339 NAINPUR MP-35-006-031-001/280-A
(MAKKE) 		1735006000NRG24130620230271900 13/06/2023 Phulbai 1735006WL013137 Phulbai 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 Phulbai CENTRAL BANK OF INDIA(607115)
340 NAINPUR MP-35-006-031-001/297
(MAKKE) 		1735006000NRG24130620230271903 13/06/2023 niranti 1735006WL013137 niranti 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 niranti CENTRAL BANK OF INDIA(607115)
341 NAINPUR MP-35-006-031-001/298
(MAKKE) 		1735006000NRG24130620230271904 13/06/2023 Munesh 1735006WL013137 Munesh 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 Munesh CENTRAL BANK OF INDIA(607115)
342 NAINPUR MP-35-006-031-001/309
(MAKKE) 		1735006000NRG24130620230271905 13/06/2023 keshar 1735006WL013137 keshar 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 keshar CENTRAL BANK OF INDIA(607115)
343 NAINPUR MP-35-006-031-001/309-A
(MAKKE) 		1735006000NRG24130620230271906 13/06/2023 rajani 1735006WL013137 rajani 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 rajani STATE BANK OF INDIA(508548)
344 NAINPUR MP-35-006-031-001/319
(MAKKE) 		1735006000NRG24130620230271908 13/06/2023 satish 1735006WL013137 satish 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 satish CENTRAL BANK OF INDIA(607115)
345 NAINPUR MP-35-006-031-001/320-A
(MAKKE) 		1735006000NRG24130620230271909 13/06/2023 parmila sahu 1735006WL013137 parmila sahu 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 parmilasahu CENTRAL BANK OF INDIA(607115)
346 NAINPUR MP-35-006-031-001/321
(MAKKE) 		1735006000NRG24130620230271911 13/06/2023 Savita Bhanwre 1735006WL013137 Savita Bhanwre 00089 CBIN0281789 880 880 Processed 16/06/2023 383587459 SavitaBhanwre CENTRAL BANK OF INDIA(607115)
347 NAINPUR MP-35-006-031-001/341
(MAKKE) 		1735006000NRG24130620230271913 13/06/2023 Savita 1735006WL013137 Savita 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 Savita CENTRAL BANK OF INDIA(607115)
348 NAINPUR MP-35-006-031-001/342
(MAKKE) 		1735006000NRG24130620230271914 13/06/2023 rukmadi 1735006WL013137 rukmadi 00089 CBIN0281789 1100 1100 Processed 16/06/2023 383587459 rukmadi CENTRAL BANK OF INDIA(607115)
349 NAINPUR MP-35-006-031-001/47
(MAKKE) 		1735006000NRG24130620230271917 13/06/2023 Gangagir 1735006WL013137 Gangagir 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 Gangagir CENTRAL BANK OF INDIA(607115)
350 NAINPUR MP-35-006-031-001/55-A
(MAKKE) 		1735006000NRG24130620230271921 13/06/2023 Manju Bhanware 1735006WL013137 Manju Bhanware 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 ManjuBhanware CENTRAL BANK OF INDIA(607115)
351 NAINPUR MP-35-006-031-001/95
(MAKKE) 		1735006000NRG24130620230271932 13/06/2023 Shyamwati Sahu 1735006WL013137 Shyamwati Sahu 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 ShyamwatiSahu CENTRAL BANK OF INDIA(607115)
352 NAINPUR MP-35-006-031-001/97-A
(MAKKE) 		1735006000NRG24130620230271934 13/06/2023 Surati bai 1735006WL013137 Surati bai 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 Suratibai CENTRAL BANK OF INDIA(607115)
353 NAINPUR MP-35-006-031-001/99-A
(MAKKE) 		1735006000NRG24130620230271935 13/06/2023 Kaya bai 1735006WL013137 Kaya bai 00089 CBIN0281789 1540 1540 Processed 16/06/2023 383587459 Kayabai CENTRAL BANK OF INDIA(607115)
354 NAINPUR MP-35-006-035-002/112-A
(CHHATARWADA) 		1735006035NRG24090620230236982 13/06/2023 rajoo singh 1735006035WL011438 rajoo singh 00089 CBIN0281789 1200 1200 Processed 16/06/2023 383587459 rajoosingh CENTRAL BANK OF INDIA(607115)
355 NAINPUR MP-35-006-035-002/115
(CHHATARWADA) 		1735006035NRG24090620230236987 13/06/2023 kallo bai 1735006035WL011438 kallo bai 00089 CBIN0281789 1200 1200 Processed 16/06/2023 383587459 kallobai CENTRAL BANK OF INDIA(607115)
356 NAINPUR MP-35-006-035-002/35
(CHHATARWADA) 		1735006035NRG24130620230272177 13/06/2023 rajesh 1735006035WL013143 rajesh 00089 CBIN0281789 1200 1200 Processed 16/06/2023 383587459 rajesh CENTRAL BANK OF INDIA(607115)
357 NAINPUR MP-35-006-035-002/49
(CHHATARWADA) 		1735006035NRG24090620230236996 13/06/2023 reha 1735006035WL011439 reha 00089 CBIN0281789 1200 1200 Processed 16/06/2023 383587459 reha CENTRAL BANK OF INDIA(607115)
358 NAINPUR MP-35-006-035-002/49-A
(CHHATARWADA) 		1735006035NRG24090620230236997 13/06/2023 ARJUN 1735006035WL011439 ARJUN 00089 CBIN0281789 1200 1200 Processed 16/06/2023 383587459 ARJUN CENTRAL BANK OF INDIA(607115)
359 NAINPUR MP-35-006-047-001/115-A
(CHICHOLI) 		1735006047NRG24130620230275138 13/06/2023 sudama bai 1735006047WL013338 sudama bai 00089 CBIN0281789 1212 1212 Processed 16/06/2023 383587459 sudamabai CENTRAL BANK OF INDIA(607115)
360 NAINPUR MP-35-006-047-001/210-A
(CHICHOLI) 		1735006047NRG24130620230275148 13/06/2023 mamta 1735006047WL013338 mamta 00089 CBIN0281789 1212 1212 Processed 16/06/2023 383587459 mamta STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-047-001/69
(CHICHOLI) 		1735006047NRG24130620230275164 13/06/2023 rakesh kumar 1735006047WL013338 rakesh kumar 00089 CBIN0281789 1212 1212 Processed 16/06/2023 383587459 rakeshkumar CENTRAL BANK OF INDIA(607115)
362 NAINPUR MP-35-006-047-001/69
(CHICHOLI) 		1735006047NRG24130620230275165 13/06/2023 sukhvati 1735006047WL013338 sukhvati 00089 CBIN0281789 1212 1212 Processed 16/06/2023 383587459 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAINPUR MP-35-006-047-001/86
(CHICHOLI) 		1735006047NRG24130620230275169 13/06/2023 chuttiya bai 1735006047WL013338 chuttiya bai 00089 CBIN0281789 808 808 Processed 16/06/2023 383587459 chuttiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
364 NAINPUR MP-35-006-047-002/102
(CHICHOLI) 		1735006047NRG24130620230275172 13/06/2023 sakal singh 1735006047WL013338 sakal singh 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 sakalsingh CENTRAL BANK OF INDIA(607115)
365 NAINPUR MP-35-006-047-002/103
(CHICHOLI) 		1735006047NRG24130620230275173 13/06/2023 santosh 1735006047WL013338 santosh 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 santosh CENTRAL BANK OF INDIA(607115)
366 NAINPUR MP-35-006-047-002/104
(CHICHOLI) 		1735006047NRG24130620230275175 13/06/2023 bista bai 1735006047WL013338 bista bai 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 bistabai CENTRAL BANK OF INDIA(607115)
367 NAINPUR MP-35-006-047-002/107
(CHICHOLI) 		1735006047NRG24130620230275180 13/06/2023 sampat 1735006047WL013338 sampat 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 sampat CENTRAL BANK OF INDIA(607115)
368 NAINPUR MP-35-006-047-002/117
(CHICHOLI) 		1735006047NRG24130620230275187 13/06/2023 govind 1735006047WL013338 govind 00089 CBIN0281789 202 202 Processed 16/06/2023 383587459 govind CENTRAL BANK OF INDIA(607115)
369 NAINPUR MP-35-006-047-002/117-B
(CHICHOLI) 		1735006047NRG24130620230275189 13/06/2023 chainvati 1735006047WL013338 chainvati 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 chainvati STATE BANK OF INDIA(508548)
370 NAINPUR MP-35-006-047-002/127
(CHICHOLI) 		1735006047NRG24130620230275193 13/06/2023 Dileep 1735006047WL013338 Dileep 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 Dileep JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
371 NAINPUR MP-35-006-047-002/127
(CHICHOLI) 		1735006047NRG24130620230275194 13/06/2023 shanti 1735006047WL013338 shanti 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 shanti INDIAN BANK(607105)
372 NAINPUR MP-35-006-047-002/134
(CHICHOLI) 		1735006047NRG24130620230275199 13/06/2023 anil 1735006047WL013338 anil 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 anil CENTRAL BANK OF INDIA(607115)
373 NAINPUR MP-35-006-047-002/138
(CHICHOLI) 		1735006047NRG24130620230275202 13/06/2023 basant 1735006047WL013338 basant 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 basant CENTRAL BANK OF INDIA(607115)
374 NAINPUR MP-35-006-047-002/144
(CHICHOLI) 		1735006047NRG24130620230275209 13/06/2023 pragwati 1735006047WL013338 pragwati 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 pragwati CENTRAL BANK OF INDIA(607115)
375 NAINPUR MP-35-006-047-002/144
(CHICHOLI) 		1735006047NRG24130620230275208 13/06/2023 raju 1735006047WL013338 raju 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 raju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
376 NAINPUR MP-35-006-047-002/149-A
(CHICHOLI) 		1735006047NRG24130620230275213 13/06/2023 cheta lal 1735006047WL013338 cheta lal 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 chetalal CENTRAL BANK OF INDIA(607115)
377 NAINPUR MP-35-006-047-002/159
(CHICHOLI) 		1735006047NRG24130620230275224 13/06/2023 sarita 1735006047WL013341 sarita 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 sarita NARMADA JHABUA GRAMIN BANK(508515)
378 NAINPUR MP-35-006-047-002/17
(CHICHOLI) 		1735006047NRG24130620230275228 13/06/2023 bipatiya 1735006047WL013341 bipatiya 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 bipatiya INDUSIND BANK(607189)
379 NAINPUR MP-35-006-047-002/28
(CHICHOLI) 		1735006047NRG24130620230275232 13/06/2023 santrani 1735006047WL013341 santrani 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 santrani INDUSIND BANK(607189)
380 NAINPUR MP-35-006-047-002/30
(CHICHOLI) 		1735006047NRG24130620230275235 13/06/2023 dropti 1735006047WL013341 dropti 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
381 NAINPUR MP-35-006-047-002/31-B
(CHICHOLI) 		1735006047NRG24130620230275237 13/06/2023 punaram 1735006047WL013341 punaram 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 punaram STATE BANK OF INDIA(508548)
382 NAINPUR MP-35-006-047-002/31-B
(CHICHOLI) 		1735006047NRG24130620230275238 13/06/2023 rajni 1735006047WL013341 rajni 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 rajni CENTRAL BANK OF INDIA(607115)
383 NAINPUR MP-35-006-047-002/39
(CHICHOLI) 		1735006047NRG24130620230275243 13/06/2023 sumatiya 1735006047WL013341 sumatiya 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 sumatiya CENTRAL BANK OF INDIA(607115)
384 NAINPUR MP-35-006-047-002/51
(CHICHOLI) 		1735006047NRG24130620230275251 13/06/2023 shre ram maravi 1735006047WL013341 shre ram maravi 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 shrerammaravi CENTRAL BANK OF INDIA(607115)
385 NAINPUR MP-35-006-047-002/51
(CHICHOLI) 		1735006047NRG24130620230275252 13/06/2023 somwati bai maravi 1735006047WL013341 somwati bai maravi 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 somwatibaimaravi CENTRAL BANK OF INDIA(607115)
386 NAINPUR MP-35-006-047-002/53
(CHICHOLI) 		1735006047NRG24130620230275253 13/06/2023 sunita 1735006047WL013341 sunita 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 sunita CENTRAL BANK OF INDIA(607115)
387 NAINPUR MP-35-006-047-002/54
(CHICHOLI) 		1735006047NRG24130620230275254 13/06/2023 rewti bai 1735006047WL013341 rewti bai 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 rewtibai CENTRAL BANK OF INDIA(607115)
388 NAINPUR MP-35-006-047-002/56
(CHICHOLI) 		1735006047NRG24130620230275257 13/06/2023 urmila 1735006047WL013341 urmila 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 urmila CENTRAL BANK OF INDIA(607115)
389 NAINPUR MP-35-006-047-002/62
(CHICHOLI) 		1735006047NRG24130620230275265 13/06/2023 ramdulari kushram 1735006047WL013341 ramdulari kushram 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 ramdularikushram CENTRAL BANK OF INDIA(607115)
390 NAINPUR MP-35-006-047-002/68
(CHICHOLI) 		1735006047NRG24130620230275272 13/06/2023 parbatiya 1735006047WL013341 parbatiya 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 parbatiya CENTRAL BANK OF INDIA(607115)
391 NAINPUR MP-35-006-047-002/76
(CHICHOLI) 		1735006047NRG24130620230275277 13/06/2023 koyli bai 1735006047WL013341 koyli bai 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 koylibai CENTRAL BANK OF INDIA(607115)
392 NAINPUR MP-35-006-047-002/78
(CHICHOLI) 		1735006047NRG24130620230275278 13/06/2023 shekhar 1735006047WL013341 shekhar 00089 CBIN0281789 202 202 Processed 16/06/2023 383587459 shekhar CENTRAL BANK OF INDIA(607115)
393 NAINPUR MP-35-006-047-002/82
(CHICHOLI) 		1735006047NRG24130620230275285 13/06/2023 dumar singh 1735006047WL013341 dumar singh 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 dumarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
394 NAINPUR MP-35-006-047-002/83
(CHICHOLI) 		1735006047NRG24130620230275287 13/06/2023 jayanti 1735006047WL013341 jayanti 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 jayanti NARMADA JHABUA GRAMIN BANK(508515)
395 NAINPUR MP-35-006-047-002/85
(CHICHOLI) 		1735006047NRG24130620230275288 13/06/2023 mohan 1735006047WL013341 mohan 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 mohan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
396 NAINPUR MP-35-006-047-002/86
(CHICHOLI) 		1735006047NRG24130620230275289 13/06/2023 gansiya 1735006047WL013341 gansiya 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 gansiya CENTRAL BANK OF INDIA(607115)
397 NAINPUR MP-35-006-047-002/94
(CHICHOLI) 		1735006047NRG24130620230275300 13/06/2023 meera bai 1735006047WL013341 meera bai 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 meerabai CENTRAL BANK OF INDIA(607115)
398 NAINPUR MP-35-006-047-002/97
(CHICHOLI) 		1735006047NRG24130620230275301 13/06/2023 suneel 1735006047WL013341 suneel 00089 CBIN0281789 404 404 Processed 16/06/2023 383587459 suneel CENTRAL BANK OF INDIA(607115)
399 NAINPUR MP-35-006-063-001/83-A
(JALTARA) 		1735006000NRG24130620230272098 13/06/2023 PRAM SINGH 1735006WL013139 PRAM SINGH 00089 CBIN0281789 1100 1100 Processed 16/06/2023 383587459 PRAMSINGH CENTRAL BANK OF INDIA(607115)
400 NAINPUR MP-35-006-064-001/63-A
(BHAINSWAHI) 		1735006064NRG24130620230272915 13/06/2023 nandlal 1735006064WL013228 nandlal 00089 CBIN0281789 860 860 Processed 16/06/2023 383587459 nandlal CENTRAL BANK OF INDIA(607115)
401 NAINPUR MP-35-006-064-001/67-A
(BHAINSWAHI) 		1735006064NRG24130620230272918 13/06/2023 kunja bai 1735006064WL013228 kunja bai 00089 CBIN0281789 645 645 Processed 16/06/2023 383587459 kunjabai CENTRAL BANK OF INDIA(607115)
402 NAINPUR MP-35-006-064-002/47
(BHAINSWAHI) 		1735006064NRG24130620230272576 13/06/2023 santosh 1735006064WL013192 santosh 00089 CBIN0281789 430 430 Processed 16/06/2023 383587459 santosh CENTRAL BANK OF INDIA(607115)
403 NAINPUR MP-35-006-064-002/61
(BHAINSWAHI) 		1735006064NRG24130620230272579 13/06/2023 satendra markam 1735006064WL013192 satendra markam 00089 CBIN0281789 430 430 Processed 16/06/2023 383587459 satendramarkam UNION BANK OF INDIA(508500)
404 NAINPUR MP-35-006-064-003/11-C
(BHAINSWAHI) 		1735006064NRG24130620230272229 13/06/2023 MUNNI BAI 1735006064WL013146 MUNNI BAI 00089 CBIN0281789 645 645 Processed 16/06/2023 383587459 MUNNIBAI CENTRAL BANK OF INDIA(607115)
405 NAINPUR MP-35-006-064-003/113
(BHAINSWAHI) 		1735006064NRG24130620230272231 13/06/2023 MAHAT LA VATTI 1735006064WL013146 MAHAT LA VATTI 00089 CBIN0281789 645 645 Processed 16/06/2023 383587459 MAHATLAVATTI CENTRAL BANK OF INDIA(607115)
406 NAINPUR MP-35-006-064-003/145
(BHAINSWAHI) 		1735006064NRG24130620230272240 13/06/2023 ANURANJANA UIKEY 1735006064WL013146 ANURANJANA UIKEY 00089 CBIN0281789 645 645 Processed 16/06/2023 383587459 ANURANJANAUIKEY CENTRAL BANK OF INDIA(607115)
407 NAINPUR MP-35-006-064-003/23
(BHAINSWAHI) 		1735006064NRG24130620230272244 13/06/2023 Babeeta Maravi 1735006064WL013146 Babeeta Maravi 00089 CBIN0281789 645 645 Processed 16/06/2023 383587459 BabeetaMaravi CENTRAL BANK OF INDIA(607115)
408 NAINPUR MP-35-006-064-003/25-A
(BHAINSWAHI) 		1735006064NRG24130620230272246 13/06/2023 asha maravi 1735006064WL013146 asha maravi 00089 CBIN0281789 645 645 Processed 16/06/2023 383587459 ashamaravi CENTRAL BANK OF INDIA(607115)
409 NAINPUR MP-35-006-064-003/49
(BHAINSWAHI) 		1735006064NRG24130620230272253 13/06/2023 RAMKALI 1735006064WL013146 RAMKALI 00089 CBIN0281789 645 645 Processed 16/06/2023 383587459 RAMKALI CENTRAL BANK OF INDIA(607115)
410 NAINPUR MP-35-006-064-003/78-C
(BHAINSWAHI) 		1735006064NRG24130620230272261 13/06/2023 barati lal vatti 1735006064WL013146 barati lal vatti 00089 CBIN0281789 645 645 Processed 16/06/2023 383587459 baratilalvatti CENTRAL BANK OF INDIA(607115)
SubTotal 90012 90012
411 NAINPUR MP-35-006-027-001/135
(PALASUNDER) 		1735006027NRG24130620230274856 13/06/2023 ammavati 1735006027WL013324 ammavati 00176 IDIB000C595 1435 1435 Processed 16/06/2023 383587459 ammavati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
412 NAINPUR MP-35-006-027-001/135
(PALASUNDER) 		1735006027NRG24130620230274855 13/06/2023 gulab 1735006027WL013324 gulab 00176 IDIB000C595 1435 1435 Processed 16/06/2023 383587459 gulab INDIAN BANK(607105)
413 NAINPUR MP-35-006-027-001/17
(PALASUNDER) 		1735006027NRG24130620230274848 13/06/2023 manoj 1735006027WL013323 manoj 00176 IDIB000C595 1435 1435 Processed 16/06/2023 383587459 manoj NARMADA JHABUA GRAMIN BANK(508515)
414 NAINPUR MP-35-006-027-001/17
(PALASUNDER) 		1735006027NRG24130620230274847 13/06/2023 sanotre 1735006027WL013323 sanotre 00176 IDIB000C595 1435 1435 Processed 16/06/2023 383587459 sanotre STATE BANK OF INDIA(508548)
415 NAINPUR MP-35-006-027-001/19
(PALASUNDER) 		1735006027NRG24130620230274849 13/06/2023 ramwati 1735006027WL013323 ramwati 00176 IDIB000C595 1435 1435 Processed 16/06/2023 383587459 ramwati INDIAN BANK(607105)
416 NAINPUR MP-35-006-027-001/26-A
(PALASUNDER) 		1735006027NRG24130620230274850 13/06/2023 munni 1735006027WL013323 munni 00176 IDIB000C595 1435 1435 Processed 16/06/2023 383587459 munni INDIAN BANK(607105)
417 NAINPUR MP-35-006-027-001/277
(PALASUNDER) 		1735006027NRG24130620230274861 13/06/2023 teju 1735006027WL013324 teju 00176 IDIB000C595 1435 1435 Processed 16/06/2023 383587459 teju INDIAN BANK(607105)
418 NAINPUR MP-35-006-027-001/64
(PALASUNDER) 		1735006027NRG24130620230274851 13/06/2023 rammi 1735006027WL013323 rammi 00176 IDIB000C595 1435 1435 Processed 16/06/2023 383587459 rammi INDIAN BANK(607105)
419 NAINPUR MP-35-006-053-002/27
(KAMTA) 		1735006053NRG24130620230270482 13/06/2023 SUNIL KUMAR UIKEY 1735006053WL013052 SUNIL KUMAR UIKEY 00176 IDIB000C595 1164 1164 Processed 16/06/2023 383587459 SUNILKUMARUIKEY STATE BANK OF INDIA(508548)
420 NAINPUR MP-35-006-056-001/112-A
(KAJARWADA) 		1735006000NRG24130620230271817 13/06/2023 Santosh 1735006WL013136 Santosh 00176 IDIB000C595 1320 1320 Processed 16/06/2023 383587459 Santosh INDIAN BANK(607105)
421 NAINPUR MP-35-006-056-001/131
(KAJARWADA) 		1735006000NRG24130620230271818 13/06/2023 santosh 1735006WL013136 santosh 00176 IDIB000C595 1320 1320 Processed 16/06/2023 383587459 santosh INDIAN BANK(607105)
422 NAINPUR MP-35-006-056-001/150
(KAJARWADA) 		1735006000NRG24130620230271821 13/06/2023 Khilona 1735006WL013136 Khilona 00176 IDIB000C595 1320 1320 Processed 16/06/2023 383587459 Khilona INDIAN BANK(607105)
423 NAINPUR MP-35-006-056-001/150
(KAJARWADA) 		1735006000NRG24130620230271820 13/06/2023 Ravishankar 1735006WL013136 Ravishankar 00176 IDIB000C595 1320 1320 Processed 16/06/2023 383587459 Ravishankar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
424 NAINPUR MP-35-006-056-001/155
(KAJARWADA) 		1735006000NRG24130620230271822 13/06/2023 Puhapsing 1735006WL013136 Puhapsing 00176 IDIB000C595 1320 1320 Processed 16/06/2023 383587459 Puhapsing INDIAN BANK(607105)
425 NAINPUR MP-35-006-056-001/172
(KAJARWADA) 		1735006000NRG24130620230271824 13/06/2023 nirmal 1735006WL013136 nirmal 00176 IDIB000C595 1320 1320 Processed 16/06/2023 383587459 nirmal INDIAN BANK(607105)
426 NAINPUR MP-35-006-056-001/190
(KAJARWADA) 		1735006000NRG24130620230271826 13/06/2023 bhoopat 1735006WL013136 bhoopat 00176 IDIB000C595 1320 1320 Processed 16/06/2023 383587459 bhoopat STATE BANK OF INDIA(508548)
427 NAINPUR MP-35-006-056-001/192
(KAJARWADA) 		1735006000NRG24130620230271827 13/06/2023 vinod kumar 1735006WL013136 vinod kumar 00176 IDIB000C595 1320 1320 Processed 16/06/2023 383587459 vinodkumar CENTRAL BANK OF INDIA(607115)
428 NAINPUR MP-35-006-056-001/27
(KAJARWADA) 		1735006000NRG24130620230271831 13/06/2023 bela 1735006WL013136 bela 00176 IDIB000C595 1320 1320 Processed 16/06/2023 383587459 bela INDIAN BANK(607105)
429 NAINPUR MP-35-006-056-001/99
(KAJARWADA) 		1735006000NRG24130620230271832 13/06/2023 gyarshi 1735006WL013136 gyarshi 00176 IDIB000C595 1320 1320 Processed 16/06/2023 383587459 gyarshi INDIAN BANK(607105)
430 NAINPUR MP-35-006-056-001/99-A
(KAJARWADA) 		1735006000NRG24130620230271833 13/06/2023 angad sahu 1735006WL013136 angad sahu 00176 IDIB000C595 1320 1320 Processed 16/06/2023 383587459 angadsahu STATE BANK OF INDIA(508548)
431 NAINPUR MP-35-006-056-001/99-A
(KAJARWADA) 		1735006000NRG24130620230271834 13/06/2023 parwati 1735006WL013136 parwati 00176 IDIB000C595 1320 1320 Processed 16/06/2023 383587459 parwati INDIAN BANK(607105)
432 NAINPUR MP-35-006-056-002/43
(KAJARWADA) 		1735006000NRG24130620230271835 13/06/2023 Samaru Lal Yadav 1735006WL013136 Samaru Lal Yadav 00176 IDIB000C595 1320 1320 Processed 16/06/2023 383587459 SamaruLalYadav INDIAN BANK(607105)
433 NAINPUR MP-35-006-056-003/52
(KAJARWADA) 		1735006000NRG24130620230271840 13/06/2023 Sunita 1735006WL013136 Sunita 00176 IDIB000C595 1320 1320 Processed 16/06/2023 383587459 Sunita INDIAN BANK(607105)
434 NAINPUR MP-35-006-056-003/71
(KAJARWADA) 		1735006000NRG24130620230271842 13/06/2023 ramesh 1735006WL013136 ramesh 00176 IDIB000C595 1320 1320 Processed 16/06/2023 383587459 ramesh INDIAN BANK(607105)
SubTotal 32444 32444
435 NAINPUR MP-35-006-037-001/666-A
(PINDRAI) 		1735006000NRG24130620230272089 13/06/2023 Anguri patel 1735006WL013139 Anguri patel 00415 SBIN0002850 1320 1320 Processed 16/06/2023 383587459 Anguripatel CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
436 NAINPUR MP-35-006-053-001/203
(KAMTA) 		1735006053NRG24130620230270419 13/06/2023 SANULA BAI MARAVI 1735006053WL013052 SANULA BAI MARAVI 00415 SBIN0002871 1164 1164 Processed 16/06/2023 383587459 SANULABAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 1164 1164
437 NAINPUR MP-35-006-006-002/45-B
(BIJEGAON) 		1735006006NRG24130620230270683 13/06/2023 MISHIYAN 1735006006WL013072 MISHIYAN 00415 SBIN0002876 200 200 Processed 16/06/2023 383587459 MISHIYAN STATE BANK OF INDIA(508548)
438 NAINPUR MP-35-006-006-002/6-A
(BIJEGAON) 		1735006006NRG24130620230270692 13/06/2023 SUKHMAN 1735006006WL013072 SUKHMAN 00415 SBIN0002876 200 200 Processed 16/06/2023 383587459 SUKHMAN STATE BANK OF INDIA(508548)
439 NAINPUR MP-35-006-019-001/100
(JAMGAON) 		1735006019NRG24130620230274285 13/06/2023 rvita 1735006019WL013297 rvita 00415 SBIN0002876 1152 1152 Processed 16/06/2023 383587459 rvita STATE BANK OF INDIA(508548)
440 NAINPUR MP-35-006-019-001/17
(JAMGAON) 		1735006019NRG24130620230274394 13/06/2023 sanoti 1735006019WL013302 sanoti 00415 SBIN0002876 1110 1110 Processed 16/06/2023 383587459 sanoti STATE BANK OF INDIA(508548)
441 NAINPUR MP-35-006-019-001/17
(JAMGAON) 		1735006019NRG24130620230274395 13/06/2023 sohan 1735006019WL013302 sohan 00415 SBIN0002876 1110 1110 Processed 16/06/2023 383587459 sohan STATE BANK OF INDIA(508548)
442 NAINPUR MP-35-006-019-001/17-A
(JAMGAON) 		1735006019NRG24130620230274396 13/06/2023 Ashish 1735006019WL013302 Ashish 00415 SBIN0002876 1110 1110 Processed 16/06/2023 383587459 Ashish STATE BANK OF INDIA(508548)
443 NAINPUR MP-35-006-019-001/220
(JAMGAON) 		1735006019NRG24130620230274286 13/06/2023 hemti 1735006019WL013297 hemti 00415 SBIN0002876 1152 1152 Processed 16/06/2023 383587459 hemti STATE BANK OF INDIA(508548)
444 NAINPUR MP-35-006-019-001/220
(JAMGAON) 		1735006019NRG24130620230274287 13/06/2023 Rambagash 1735006019WL013297 Rambagash 00415 SBIN0002876 1152 1152 Processed 16/06/2023 383587459 Rambagash STATE BANK OF INDIA(508548)
445 NAINPUR MP-35-006-019-001/220
(JAMGAON) 		1735006019NRG24130620230274288 13/06/2023 Shimla bai 1735006019WL013297 Shimla bai 00415 SBIN0002876 1152 1152 Processed 16/06/2023 383587459 Shimlabai STATE BANK OF INDIA(508548)
446 NAINPUR MP-35-006-019-001/242
(JAMGAON) 		1735006019NRG24130620230274277 13/06/2023 Dileep 1735006019WL013296 Dileep 00415 SBIN0002876 1110 1110 Processed 16/06/2023 383587459 Dileep STATE BANK OF INDIA(508548)
447 NAINPUR MP-35-006-019-001/242
(JAMGAON) 		1735006019NRG24130620230274278 13/06/2023 yasoda 1735006019WL013296 yasoda 00415 SBIN0002876 1110 1110 Processed 16/06/2023 383587459 yasoda STATE BANK OF INDIA(508548)
448 NAINPUR MP-35-006-019-001/262
(JAMGAON) 		1735006019NRG24130620230274289 13/06/2023 ramesh 1735006019WL013297 ramesh 00415 SBIN0002876 1152 1152 Processed 16/06/2023 383587459 ramesh STATE BANK OF INDIA(508548)
449 NAINPUR MP-35-006-019-001/381-B
(JAMGAON) 		1735006019NRG24130620230274333 13/06/2023 SAMVATI DHURVE 1735006019WL013299 SAMVATI DHURVE 00415 SBIN0002876 1152 1152 Processed 16/06/2023 383587459 SAMVATIDHURVE STATE BANK OF INDIA(508548)
450 NAINPUR MP-35-006-019-001/389-A
(JAMGAON) 		1735006019NRG24130620230274279 13/06/2023 Balram Bhoriya 1735006019WL013296 Balram Bhoriya 00415 SBIN0002876 1110 1110 Processed 16/06/2023 383587459 BalramBhoriya STATE BANK OF INDIA(508548)
451 NAINPUR MP-35-006-019-001/445-B
(JAMGAON) 		1735006019NRG24130620230270270 13/06/2023 NARBADIYA SIRSAAM 1735006019WL013041 NARBADIYA SIRSAAM 00415 SBIN0002876 1326 1326 Processed 16/06/2023 383587459 NARBADIYASIRSAAM CENTRAL BANK OF INDIA(607115)
452 NAINPUR MP-35-006-019-001/454
(JAMGAON) 		1735006019NRG24130620230270268 13/06/2023 Bhgeshvri 1735006019WL013040 Bhgeshvri 00415 SBIN0002876 1326 1326 Processed 16/06/2023 383587459 Bhgeshvri STATE BANK OF INDIA(508548)
453 NAINPUR MP-35-006-019-001/454-A
(JAMGAON) 		1735006019NRG24130620230270269 13/06/2023 manisha maravi 1735006019WL013040 manisha maravi 00415 SBIN0002876 1326 1326 Processed 16/06/2023 383587459 manishamaravi STATE BANK OF INDIA(508548)
454 NAINPUR MP-35-006-019-001/469-A
(JAMGAON) 		1735006019NRG24130620230274290 13/06/2023 Krishna Bai 1735006019WL013297 Krishna Bai 00415 SBIN0002876 1152 1152 Processed 16/06/2023 383587459 KrishnaBai STATE BANK OF INDIA(508548)
455 NAINPUR MP-35-006-019-001/472
(JAMGAON) 		1735006019NRG24130620230274291 13/06/2023 rajkumari 1735006019WL013297 rajkumari 00415 SBIN0002876 192 192 Processed 16/06/2023 383587459 rajkumari STATE BANK OF INDIA(508548)
456 NAINPUR MP-35-006-019-001/513
(JAMGAON) 		1735006019NRG24130620230274280 13/06/2023 DAYAL SINGH THAKUR 1735006019WL013296 DAYAL SINGH THAKUR 00415 SBIN0002876 1110 1110 Processed 16/06/2023 383587459 DAYALSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
457 NAINPUR MP-35-006-019-001/80
(JAMGAON) 		1735006019NRG24130620230274281 13/06/2023 puniya 1735006019WL013296 puniya 00415 SBIN0002876 1110 1110 Processed 16/06/2023 383587459 puniya STATE BANK OF INDIA(508548)
458 NAINPUR MP-35-006-019-001/82
(JAMGAON) 		1735006019NRG24130620230274282 13/06/2023 rampyari 1735006019WL013296 rampyari 00415 SBIN0002876 740 740 Processed 16/06/2023 383587459 rampyari STATE BANK OF INDIA(508548)
459 NAINPUR MP-35-006-019-001/85
(JAMGAON) 		1735006019NRG24130620230274284 13/06/2023 pancham 1735006019WL013296 pancham 00415 SBIN0002876 1110 1110 Processed 16/06/2023 383587459 pancham STATE BANK OF INDIA(508548)
460 NAINPUR MP-35-006-019-001/85
(JAMGAON) 		1735006019NRG24130620230274283 13/06/2023 siya bai 1735006019WL013296 siya bai 00415 SBIN0002876 1110 1110 Processed 16/06/2023 383587459 siyabai STATE BANK OF INDIA(508548)
461 NAINPUR MP-35-006-019-001/95
(JAMGAON) 		1735006019NRG24130620230274398 13/06/2023 Bajnath 1735006019WL013302 Bajnath 00415 SBIN0002876 1110 1110 Processed 16/06/2023 383587459 Bajnath STATE BANK OF INDIA(508548)
462 NAINPUR MP-35-006-019-001/95
(JAMGAON) 		1735006019NRG24130620230274397 13/06/2023 pancho 1735006019WL013302 pancho 00415 SBIN0002876 1110 1110 Processed 16/06/2023 383587459 pancho STATE BANK OF INDIA(508548)
463 NAINPUR MP-35-006-027-001/82
(PALASUNDER) 		1735006027NRG24130620230274854 13/06/2023 Aatish 1735006027WL013323 Aatish 00415 SBIN0002876 1435 1435 Processed 16/06/2023 383587459 Aatish STATE BANK OF INDIA(508548)
464 NAINPUR MP-35-006-027-001/82
(PALASUNDER) 		1735006027NRG24130620230274853 13/06/2023 Hilaram 1735006027WL013323 Hilaram 00415 SBIN0002876 1435 1435 Processed 16/06/2023 383587459 Hilaram STATE BANK OF INDIA(508548)
465 NAINPUR MP-35-006-031-001/148
(MAKKE) 		1735006000NRG24130620230271859 13/06/2023 rajkumari 1735006WL013137 rajkumari 00415 SBIN0002876 1540 1540 Processed 16/06/2023 383587459 rajkumari STATE BANK OF INDIA(508548)
466 NAINPUR MP-35-006-031-001/165-A
(MAKKE) 		1735006000NRG24130620230271868 13/06/2023 Suneetpuri Goswami 1735006WL013137 Suneetpuri Goswami 00415 SBIN0002876 1540 1540 Processed 16/06/2023 383587459 SuneetpuriGoswami STATE BANK OF INDIA(508548)
467 NAINPUR MP-35-006-031-001/174
(MAKKE) 		1735006000NRG24130620230271869 13/06/2023 maya 1735006WL013137 maya 00415 SBIN0002876 1540 1540 Processed 16/06/2023 383587459 maya STATE BANK OF INDIA(508548)
468 NAINPUR MP-35-006-031-001/174-A
(MAKKE) 		1735006000NRG24130620230271870 13/06/2023 Ramlal Bhanwre 1735006WL013137 Ramlal Bhanwre 00415 SBIN0002876 1540 1540 Processed 16/06/2023 383587459 RamlalBhanwre STATE BANK OF INDIA(508548)
469 NAINPUR MP-35-006-031-001/195
(MAKKE) 		1735006000NRG24130620230271874 13/06/2023 kunti 1735006WL013137 kunti 00415 SBIN0002876 1540 1540 Processed 16/06/2023 383587459 kunti STATE BANK OF INDIA(508548)
470 NAINPUR MP-35-006-031-001/227
(MAKKE) 		1735006000NRG24130620230271882 13/06/2023 sunita 1735006WL013137 sunita 00415 SBIN0002876 1320 1320 Processed 16/06/2023 383587459 sunita STATE BANK OF INDIA(508548)
471 NAINPUR MP-35-006-031-001/278-A
(MAKKE) 		1735006000NRG24130620230271897 13/06/2023 Hironda Bai 1735006WL013137 Hironda Bai 00415 SBIN0002876 1540 1540 Processed 16/06/2023 383587459 HirondaBai STATE BANK OF INDIA(508548)
472 NAINPUR MP-35-006-031-001/29
(MAKKE) 		1735006000NRG24130620230271902 13/06/2023 Santi Bai 1735006WL013137 Santi Bai 00415 SBIN0002876 1540 1540 Processed 16/06/2023 383587459 SantiBai STATE BANK OF INDIA(508548)
473 NAINPUR MP-35-006-031-001/320-B
(MAKKE) 		1735006000NRG24130620230271910 13/06/2023 jayanti sahu 1735006WL013137 jayanti sahu 00415 SBIN0002876 1540 1540 Processed 16/06/2023 383587459 jayantisahu STATE BANK OF INDIA(508548)
474 NAINPUR MP-35-006-031-001/344
(MAKKE) 		1735006000NRG24130620230271915 13/06/2023 pyari 1735006WL013137 pyari 00415 SBIN0002876 1540 1540 Processed 16/06/2023 383587459 pyari STATE BANK OF INDIA(508548)
475 NAINPUR MP-35-006-031-001/43
(MAKKE) 		1735006000NRG24130620230271916 13/06/2023 rajendra 1735006WL013137 rajendra 00415 SBIN0002876 1540 1540 Processed 16/06/2023 383587459 rajendra STATE BANK OF INDIA(508548)
476 NAINPUR MP-35-006-031-001/50-B
(MAKKE) 		1735006000NRG24130620230271919 13/06/2023 Rajkumari choudhari 1735006WL013137 Rajkumari choudhari 00415 SBIN0002876 1540 1540 Processed 16/06/2023 383587459 Rajkumarichoudhari STATE BANK OF INDIA(508548)
477 NAINPUR MP-35-006-031-001/60
(MAKKE) 		1735006000NRG24130620230271923 13/06/2023 prita 1735006WL013137 prita 00415 SBIN0002876 1320 1320 Processed 16/06/2023 383587459 prita STATE BANK OF INDIA(508548)
478 NAINPUR MP-35-006-031-001/78-A
(MAKKE) 		1735006000NRG24130620230271928 13/06/2023 Bagaro Bai 1735006WL013137 Bagaro Bai 00415 SBIN0002876 1540 1540 Processed 16/06/2023 383587459 BagaroBai STATE BANK OF INDIA(508548)
479 NAINPUR MP-35-006-035-002/86-A
(CHHATARWADA) 		1735006035NRG24090620230236992 13/06/2023 jitendra 1735006035WL011438 jitendra 00415 SBIN0002876 1200 1200 Processed 16/06/2023 383587459 jitendra STATE BANK OF INDIA(508548)
480 NAINPUR MP-35-006-037-001/1107-B
(PINDRAI) 		1735006000NRG24130620230272047 13/06/2023 SEEMA 1735006WL013139 SEEMA 00415 SBIN0002876 1320 1320 Processed 16/06/2023 383587459 SEEMA STATE BANK OF INDIA(508548)
481 NAINPUR MP-35-006-037-001/1180-A
(PINDRAI) 		1735006000NRG24130620230272051 13/06/2023 Snehlata Mahobiya 1735006WL013139 Snehlata Mahobiya 00415 SBIN0002876 1320 1320 Processed 16/06/2023 383587459 SnehlataMahobiya INDUSIND BANK(607189)
482 NAINPUR MP-35-006-047-001/114
(CHICHOLI) 		1735006047NRG24130620230275137 13/06/2023 manna bai parte 1735006047WL013338 manna bai parte 00415 SBIN0002876 1212 1212 Processed 16/06/2023 383587459 mannabaiparte STATE BANK OF INDIA(508548)
483 NAINPUR MP-35-006-047-001/118-A
(CHICHOLI) 		1735006047NRG24130620230275139 13/06/2023 susheel masram 1735006047WL013338 susheel masram 00415 SBIN0002876 808 808 Processed 16/06/2023 383587459 susheelmasram STATE BANK OF INDIA(508548)
484 NAINPUR MP-35-006-047-001/151
(CHICHOLI) 		1735006047NRG24130620230275140 13/06/2023 suhag singh kushram 1735006047WL013338 suhag singh kushram 00415 SBIN0002876 808 808 Processed 16/06/2023 383587459 suhagsinghkushram STATE BANK OF INDIA(508548)
485 NAINPUR MP-35-006-047-001/186
(CHICHOLI) 		1735006047NRG24130620230275143 13/06/2023 sadhna uikey 1735006047WL013338 sadhna uikey 00415 SBIN0002876 1212 1212 Processed 16/06/2023 383587459 sadhnauikey STATE BANK OF INDIA(508548)
486 NAINPUR MP-35-006-047-001/202-C
(CHICHOLI) 		1735006047NRG24130620230275147 13/06/2023 varsha masram 1735006047WL013338 varsha masram 00415 SBIN0002876 1010 1010 Processed 16/06/2023 383587459 varshamasram NARMADA JHABUA GRAMIN BANK(508515)
487 NAINPUR MP-35-006-047-001/237
(CHICHOLI) 		1735006047NRG24130620230275152 13/06/2023 mamta parte 1735006047WL013338 mamta parte 00415 SBIN0002876 1010 1010 Processed 16/06/2023 383587459 mamtaparte CENTRAL BANK OF INDIA(607115)
488 NAINPUR MP-35-006-047-001/250
(CHICHOLI) 		1735006047NRG24130620230275154 13/06/2023 sonkali saiyam 1735006047WL013338 sonkali saiyam 00415 SBIN0002876 1212 1212 Rejected 16/06/2023 383587459 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 NAINPUR MP-35-006-047-001/251
(CHICHOLI) 		1735006047NRG24130620230275155 13/06/2023 premsingh saiyam 1735006047WL013338 premsingh saiyam 00415 SBIN0002876 1212 1212 Processed 16/06/2023 383587459 premsinghsaiyam STATE BANK OF INDIA(508548)
490 NAINPUR MP-35-006-047-001/257
(CHICHOLI) 		1735006047NRG24130620230275156 13/06/2023 bablee 1735006047WL013338 bablee 00415 SBIN0002876 1212 1212 Processed 16/06/2023 383587459 bablee STATE BANK OF INDIA(508548)
491 NAINPUR MP-35-006-047-001/76
(CHICHOLI) 		1735006047NRG24130620230275168 13/06/2023 son singh 1735006047WL013338 son singh 00415 SBIN0002876 1212 1212 Processed 16/06/2023 383587459 sonsingh STATE BANK OF INDIA(508548)
492 NAINPUR MP-35-006-047-002/113
(CHICHOLI) 		1735006047NRG24130620230275185 13/06/2023 rupesh uikey 1735006047WL013338 rupesh uikey 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 rupeshuikey UNION BANK OF INDIA(508500)
493 NAINPUR MP-35-006-047-002/125
(CHICHOLI) 		1735006047NRG24130620230275192 13/06/2023 dulari 1735006047WL013338 dulari 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 dulari STATE BANK OF INDIA(508548)
494 NAINPUR MP-35-006-047-002/128
(CHICHOLI) 		1735006047NRG24130620230275196 13/06/2023 hema markam 1735006047WL013338 hema markam 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 hemamarkam STATE BANK OF INDIA(508548)
495 NAINPUR MP-35-006-047-002/13
(CHICHOLI) 		1735006047NRG24130620230275198 13/06/2023 dinesh 1735006047WL013338 dinesh 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 dinesh STATE BANK OF INDIA(508548)
496 NAINPUR MP-35-006-047-002/135
(CHICHOLI) 		1735006047NRG24130620230275200 13/06/2023 mohan 1735006047WL013338 mohan 00415 SBIN0002876 202 202 Processed 16/06/2023 383587459 mohan STATE BANK OF INDIA(508548)
497 NAINPUR MP-35-006-047-002/14
(CHICHOLI) 		1735006047NRG24130620230275205 13/06/2023 hari kant sonwani 1735006047WL013338 hari kant sonwani 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 harikantsonwani STATE BANK OF INDIA(508548)
498 NAINPUR MP-35-006-047-002/164
(CHICHOLI) 		1735006047NRG24130620230275214 13/06/2023 savita 1735006047WL013338 savita 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 savita STATE BANK OF INDIA(508548)
499 NAINPUR MP-35-006-047-002/17
(CHICHOLI) 		1735006047NRG24130620230275227 13/06/2023 daulat 1735006047WL013341 daulat 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 daulat STATE BANK OF INDIA(508548)
500 NAINPUR MP-35-006-047-002/24
(CHICHOLI) 		1735006047NRG24130620230275231 13/06/2023 savitri 1735006047WL013341 savitri 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 savitri STATE BANK OF INDIA(508548)
501 NAINPUR MP-35-006-047-002/33
(CHICHOLI) 		1735006047NRG24130620230275239 13/06/2023 anil 1735006047WL013341 anil 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 anil STATE BANK OF INDIA(508548)
502 NAINPUR MP-35-006-047-002/50
(CHICHOLI) 		1735006047NRG24130620230275250 13/06/2023 ganesh kumar uikey 1735006047WL013341 ganesh kumar uikey 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 ganeshkumaruikey STATE BANK OF INDIA(508548)
503 NAINPUR MP-35-006-047-002/55
(CHICHOLI) 		1735006047NRG24130620230275256 13/06/2023 lekhram uikey 1735006047WL013341 lekhram uikey 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 lekhramuikey STATE BANK OF INDIA(508548)
504 NAINPUR MP-35-006-047-002/56
(CHICHOLI) 		1735006047NRG24130620230275258 13/06/2023 kusum 1735006047WL013341 kusum 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 kusum STATE BANK OF INDIA(508548)
505 NAINPUR MP-35-006-047-002/63
(CHICHOLI) 		1735006047NRG24130620230275267 13/06/2023 prahlad maravi 1735006047WL013341 prahlad maravi 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 prahladmaravi STATE BANK OF INDIA(508548)
506 NAINPUR MP-35-006-047-002/63
(CHICHOLI) 		1735006047NRG24130620230275266 13/06/2023 shashi 1735006047WL013341 shashi 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 shashi STATE BANK OF INDIA(508548)
507 NAINPUR MP-35-006-047-002/64
(CHICHOLI) 		1735006047NRG24130620230275269 13/06/2023 parvati 1735006047WL013341 parvati 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 parvati STATE BANK OF INDIA(508548)
508 NAINPUR MP-35-006-047-002/67
(CHICHOLI) 		1735006047NRG24130620230275271 13/06/2023 vineeta marskole 1735006047WL013341 vineeta marskole 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 vineetamarskole STATE BANK OF INDIA(508548)
509 NAINPUR MP-35-006-047-002/69
(CHICHOLI) 		1735006047NRG24130620230275274 13/06/2023 ajay kumar 1735006047WL013341 ajay kumar 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
510 NAINPUR MP-35-006-047-002/72
(CHICHOLI) 		1735006047NRG24130620230275276 13/06/2023 memwati 1735006047WL013341 memwati 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 memwati STATE BANK OF INDIA(508548)
511 NAINPUR MP-35-006-047-002/79
(CHICHOLI) 		1735006047NRG24130620230275280 13/06/2023 santoshi 1735006047WL013341 santoshi 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 santoshi STATE BANK OF INDIA(508548)
512 NAINPUR MP-35-006-047-002/80
(CHICHOLI) 		1735006047NRG24130620230275282 13/06/2023 geeta kokadiya 1735006047WL013341 geeta kokadiya 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 geetakokadiya STATE BANK OF INDIA(508548)
513 NAINPUR MP-35-006-047-002/90
(CHICHOLI) 		1735006047NRG24130620230275296 13/06/2023 savita uikey 1735006047WL013341 savita uikey 00415 SBIN0002876 404 404 Processed 16/06/2023 383587459 savitauikey STATE BANK OF INDIA(508548)
514 NAINPUR MP-35-006-053-001/114
(KAMTA) 		1735006053NRG24130620230270358 13/06/2023 SIDHIYA BAI 1735006053WL013052 SIDHIYA BAI 00415 SBIN0002876 1164 1164 Processed 16/06/2023 383587459 SIDHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
515 NAINPUR MP-35-006-053-001/43
(KAMTA) 		1735006053NRG24130620230270434 13/06/2023 MATESHWARI MARAVI 1735006053WL013052 MATESHWARI MARAVI 00415 SBIN0002876 1164 1164 Processed 16/06/2023 383587459 MATESHWARIMARAVI STATE BANK OF INDIA(508548)
516 NAINPUR MP-35-006-053-001/53-A
(KAMTA) 		1735006053NRG24130620230270437 13/06/2023 SANEETA 1735006053WL013052 SANEETA 00415 SBIN0002876 1164 1164 Processed 16/06/2023 383587459 SANEETA STATE BANK OF INDIA(508548)
517 NAINPUR MP-35-006-064-003/11-A
(BHAINSWAHI) 		1735006064NRG24130620230272227 13/06/2023 RAMKALI 1735006064WL013146 RAMKALI 00415 SBIN0002876 645 645 Processed 16/06/2023 383587459 RAMKALI STATE BANK OF INDIA(508548)
518 NAINPUR MP-35-006-064-003/11-C
(BHAINSWAHI) 		1735006064NRG24130620230272228 13/06/2023 SUKRIT DAS 1735006064WL013146 SUKRIT DAS 00415 SBIN0002876 645 645 Processed 16/06/2023 383587459 SUKRITDAS BANK OF BARODA(606985)
519 NAINPUR MP-35-006-064-003/62
(BHAINSWAHI) 		1735006064NRG24130620230272256 13/06/2023 VISANBATI 1735006064WL013146 VISANBATI 00415 SBIN0002876 645 645 Processed 16/06/2023 383587459 VISANBATI STATE BANK OF INDIA(508548)
SubTotal 79545 79545
520 NAINPUR MP-35-006-052-001/22-B
(BARGI) 		1735006052NRG24130620230274443 13/06/2023 VIJAY 1735006052WL013304 VIJAY 00415 SBIN0006252 1140 1140 Processed 16/06/2023 383587459 VIJAY STATE BANK OF INDIA(508548)
521 NAINPUR MP-35-006-053-001/209-B
(KAMTA) 		1735006053NRG24130620230270421 13/06/2023 SUIYA BAI KHAIRWAR 1735006053WL013052 SUIYA BAI KHAIRWAR 00415 SBIN0006252 1164 1164 Rejected 16/06/2023 383587459 Account closed
SubTotal 2304 2304
522 NAINPUR MP-35-006-047-002/142
(CHICHOLI) 		1735006047NRG24130620230275206 13/06/2023 mahipal 1735006047WL013338 mahipal 00415 SBIN0009464 404 404 Processed 16/06/2023 383587459 mahipal STATE BANK OF INDIA(508548)
SubTotal 404 404
523 NAINPUR MP-35-006-039-001/271-A
(JAHAR MAU) 		1735006039NRG24130620230274630 13/06/2023 Dipanshu 1735006039WL013312 Dipanshu 00415 SBIN0013651 2652 2652 Processed 16/06/2023 383587459 Dipanshu INDIA POST PAYMENTS BANK LIMITED(508528)
524 NAINPUR MP-35-006-039-001/30-B
(JAHAR MAU) 		1735006039NRG24130620230274631 13/06/2023 savita 1735006039WL013312 savita 00415 SBIN0013651 2652 2652 Processed 16/06/2023 383587459 savita STATE BANK OF INDIA(508548)
525 NAINPUR MP-35-006-039-001/361
(JAHAR MAU) 		1735006039NRG24130620230274632 13/06/2023 savita 1735006039WL013312 savita 00415 SBIN0013651 2652 2652 Processed 16/06/2023 383587459 savita STATE BANK OF INDIA(508548)
526 NAINPUR MP-35-006-050-001/116
(TILAI) 		1735006000NRG24130620230271767 13/06/2023 vidiya bai prajapati 1735006WL013136 vidiya bai prajapati 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 vidiyabaiprajapati STATE BANK OF INDIA(508548)
527 NAINPUR MP-35-006-050-001/118
(TILAI) 		1735006000NRG24130620230271768 13/06/2023 bela bai bhanware 1735006WL013136 bela bai bhanware 00415 SBIN0013651 880 880 Processed 16/06/2023 383587459 belabaibhanware STATE BANK OF INDIA(508548)
528 NAINPUR MP-35-006-050-001/173
(TILAI) 		1735006000NRG24130620230271772 13/06/2023 babita dharya 1735006WL013136 babita dharya 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 babitadharya STATE BANK OF INDIA(508548)
529 NAINPUR MP-35-006-050-001/173
(TILAI) 		1735006000NRG24130620230271771 13/06/2023 Mahesh das dharya 1735006WL013136 Mahesh das dharya 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 Maheshdasdharya STATE BANK OF INDIA(508548)
530 NAINPUR MP-35-006-050-001/178
(TILAI) 		1735006000NRG24130620230271774 13/06/2023 durga bhanware 1735006WL013136 durga bhanware 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 durgabhanware STATE BANK OF INDIA(508548)
531 NAINPUR MP-35-006-050-001/178
(TILAI) 		1735006000NRG24130620230271773 13/06/2023 kanhaiya bhanware 1735006WL013136 kanhaiya bhanware 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 kanhaiyabhanware STATE BANK OF INDIA(508548)
532 NAINPUR MP-35-006-050-001/220
(TILAI) 		1735006000NRG24130620230271775 13/06/2023 sakun bai 1735006WL013136 sakun bai 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 sakunbai STATE BANK OF INDIA(508548)
533 NAINPUR MP-35-006-050-001/221
(TILAI) 		1735006000NRG24130620230271776 13/06/2023 PHU SINGH RAJAK 1735006WL013136 PHU SINGH RAJAK 00415 SBIN0013651 660 660 Processed 16/06/2023 383587459 PHUSINGHRAJAK STATE BANK OF INDIA(508548)
534 NAINPUR MP-35-006-050-001/225
(TILAI) 		1735006000NRG24130620230271778 13/06/2023 KAVITA BHANWARE 1735006WL013136 KAVITA BHANWARE 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 KAVITABHANWARE NARMADA JHABUA GRAMIN BANK(508515)
535 NAINPUR MP-35-006-050-001/225
(TILAI) 		1735006000NRG24130620230271777 13/06/2023 KHOOBCHAND BHANWRE 1735006WL013136 KHOOBCHAND BHANWRE 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 KHOOBCHANDBHANWRE STATE BANK OF INDIA(508548)
536 NAINPUR MP-35-006-050-001/226-A
(TILAI) 		1735006000NRG24130620230271779 13/06/2023 URMIA BAI BHANWARE 1735006WL013136 URMIA BAI BHANWARE 00415 SBIN0013651 1100 1100 Processed 16/06/2023 383587459 URMIABAIBHANWARE STATE BANK OF INDIA(508548)
537 NAINPUR MP-35-006-050-001/230
(TILAI) 		1735006000NRG24130620230271780 13/06/2023 savitri bai bhanware 1735006WL013136 savitri bai bhanware 00415 SBIN0013651 660 660 Processed 16/06/2023 383587459 savitribaibhanware STATE BANK OF INDIA(508548)
538 NAINPUR MP-35-006-050-001/246
(TILAI) 		1735006000NRG24130620230271781 13/06/2023 LEKHRAM 1735006WL013136 LEKHRAM 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 LEKHRAM STATE BANK OF INDIA(508548)
539 NAINPUR MP-35-006-050-001/246
(TILAI) 		1735006000NRG24130620230271782 13/06/2023 PARWATI 1735006WL013136 PARWATI 00415 SBIN0013651 1100 1100 Processed 16/06/2023 383587459 PARWATI STATE BANK OF INDIA(508548)
540 NAINPUR MP-35-006-050-001/247
(TILAI) 		1735006000NRG24130620230271783 13/06/2023 manoti bai bhanware 1735006WL013136 manoti bai bhanware 00415 SBIN0013651 1100 1100 Processed 16/06/2023 383587459 manotibaibhanware STATE BANK OF INDIA(508548)
541 NAINPUR MP-35-006-050-001/252
(TILAI) 		1735006000NRG24130620230271785 13/06/2023 meena baio bhanware 1735006WL013136 meena baio bhanware 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 meenabaiobhanware STATE BANK OF INDIA(508548)
542 NAINPUR MP-35-006-050-001/261-A
(TILAI) 		1735006000NRG24130620230271787 13/06/2023 bheemsen bhanware 1735006WL013136 bheemsen bhanware 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 bheemsenbhanware STATE BANK OF INDIA(508548)
543 NAINPUR MP-35-006-050-001/261-A
(TILAI) 		1735006000NRG24130620230271788 13/06/2023 urmila bai bhanware 1735006WL013136 urmila bai bhanware 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 urmilabaibhanware STATE BANK OF INDIA(508548)
544 NAINPUR MP-35-006-050-001/277
(TILAI) 		1735006000NRG24130620230271789 13/06/2023 KALA BAI BHANWARE 1735006WL013136 KALA BAI BHANWARE 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 KALABAIBHANWARE STATE BANK OF INDIA(508548)
545 NAINPUR MP-35-006-050-001/282
(TILAI) 		1735006000NRG24130620230271790 13/06/2023 kallo 1735006WL013136 kallo 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 kallo STATE BANK OF INDIA(508548)
546 NAINPUR MP-35-006-050-001/311
(TILAI) 		1735006000NRG24130620230271793 13/06/2023 Meera bhaware 1735006WL013136 Meera bhaware 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 Meerabhaware STATE BANK OF INDIA(508548)
547 NAINPUR MP-35-006-050-001/312
(TILAI) 		1735006000NRG24130620230271794 13/06/2023 kattu lal bhanware 1735006WL013136 kattu lal bhanware 00415 SBIN0013651 1320 1320 Rejected 16/06/2023 383587459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 NAINPUR MP-35-006-050-001/312
(TILAI) 		1735006000NRG24130620230271795 13/06/2023 pancho bai bhanware 1735006WL013136 pancho bai bhanware 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 panchobaibhanware STATE BANK OF INDIA(508548)
549 NAINPUR MP-35-006-050-001/316
(TILAI) 		1735006000NRG24130620230271796 13/06/2023 bati bai bhanware 1735006WL013136 bati bai bhanware 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 batibaibhanware STATE BANK OF INDIA(508548)
550 NAINPUR MP-35-006-050-001/318-A
(TILAI) 		1735006000NRG24130620230271797 13/06/2023 krashna bai 1735006WL013136 krashna bai 00415 SBIN0013651 880 880 Processed 16/06/2023 383587459 krashnabai STATE BANK OF INDIA(508548)
551 NAINPUR MP-35-006-050-001/320
(TILAI) 		1735006000NRG24130620230271798 13/06/2023 rukmani padwar 1735006WL013136 rukmani padwar 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 rukmanipadwar NARMADA JHABUA GRAMIN BANK(508515)
552 NAINPUR MP-35-006-050-001/323
(TILAI) 		1735006000NRG24130620230271799 13/06/2023 khilona bai bhanware 1735006WL013136 khilona bai bhanware 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 khilonabaibhanware STATE BANK OF INDIA(508548)
553 NAINPUR MP-35-006-050-001/339
(TILAI) 		1735006000NRG24130620230271800 13/06/2023 RMA BAI BHANWARE 1735006WL013136 RMA BAI BHANWARE 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 RMABAIBHANWARE STATE BANK OF INDIA(508548)
554 NAINPUR MP-35-006-050-001/343
(TILAI) 		1735006000NRG24130620230271803 13/06/2023 akhilesh bhanware 1735006WL013136 akhilesh bhanware 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 akhileshbhanware STATE BANK OF INDIA(508548)
555 NAINPUR MP-35-006-050-001/343
(TILAI) 		1735006000NRG24130620230271802 13/06/2023 usha bai bhanware 1735006WL013136 usha bai bhanware 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 ushabaibhanware STATE BANK OF INDIA(508548)
556 NAINPUR MP-35-006-050-001/351
(TILAI) 		1735006000NRG24130620230271804 13/06/2023 radhika bhanware 1735006WL013136 radhika bhanware 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 radhikabhanware STATE BANK OF INDIA(508548)
557 NAINPUR MP-35-006-050-001/369
(TILAI) 		1735006000NRG24130620230271805 13/06/2023 top lal bhanware 1735006WL013136 top lal bhanware 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 toplalbhanware INDIA POST PAYMENTS BANK LIMITED(508528)
558 NAINPUR MP-35-006-050-001/37
(TILAI) 		1735006000NRG24130620230271806 13/06/2023 arti yadav 1735006WL013136 arti yadav 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 artiyadav STATE BANK OF INDIA(508548)
559 NAINPUR MP-35-006-050-001/393-A
(TILAI) 		1735006000NRG24130620230271807 13/06/2023 chetram 1735006WL013136 chetram 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 chetram STATE BANK OF INDIA(508548)
560 NAINPUR MP-35-006-050-001/416
(TILAI) 		1735006000NRG24130620230271809 13/06/2023 ramu bhanware 1735006WL013136 ramu bhanware 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 ramubhanware STATE BANK OF INDIA(508548)
561 NAINPUR MP-35-006-050-001/416
(TILAI) 		1735006000NRG24130620230271810 13/06/2023 savita bhanware 1735006WL013136 savita bhanware 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 savitabhanware STATE BANK OF INDIA(508548)
562 NAINPUR MP-35-006-050-001/417
(TILAI) 		1735006000NRG24130620230271811 13/06/2023 kamla bai bhanware 1735006WL013136 kamla bai bhanware 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 kamlabaibhanware STATE BANK OF INDIA(508548)
563 NAINPUR MP-35-006-050-001/426
(TILAI) 		1735006000NRG24130620230271812 13/06/2023 rajesh 1735006WL013136 rajesh 00415 SBIN0013651 1100 1100 Processed 16/06/2023 383587459 rajesh STATE BANK OF INDIA(508548)
564 NAINPUR MP-35-006-050-001/444
(TILAI) 		1735006000NRG24130620230271813 13/06/2023 dashavanti bhanware 1735006WL013136 dashavanti bhanware 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 dashavantibhanware STATE BANK OF INDIA(508548)
565 NAINPUR MP-35-006-050-001/71
(TILAI) 		1735006000NRG24130620230271814 13/06/2023 Ramkishor Markam 1735006WL013136 Ramkishor Markam 00415 SBIN0013651 1100 1100 Processed 16/06/2023 383587459 RamkishorMarkam STATE BANK OF INDIA(508548)
566 NAINPUR MP-35-006-050-001/73
(TILAI) 		1735006000NRG24130620230271815 13/06/2023 Radhe lal yadav 1735006WL013136 Radhe lal yadav 00415 SBIN0013651 1100 1100 Processed 16/06/2023 383587459 Radhelalyadav STATE BANK OF INDIA(508548)
567 NAINPUR MP-35-006-052-001/130
(BARGI) 		1735006052NRG24130620230274412 13/06/2023 Devki 1735006052WL013304 Devki 00415 SBIN0013651 950 950 Processed 16/06/2023 383587459 Devki STATE BANK OF INDIA(508548)
568 NAINPUR MP-35-006-052-001/130-A
(BARGI) 		1735006052NRG24130620230274414 13/06/2023 Rajju lal 1735006052WL013304 Rajju lal 00415 SBIN0013651 570 570 Processed 16/06/2023 383587459 Rajjulal STATE BANK OF INDIA(508548)
569 NAINPUR MP-35-006-052-001/132
(BARGI) 		1735006052NRG24130620230274417 13/06/2023 Pappu 1735006052WL013304 Pappu 00415 SBIN0013651 950 950 Processed 16/06/2023 383587459 Pappu STATE BANK OF INDIA(508548)
570 NAINPUR MP-35-006-052-001/132
(BARGI) 		1735006052NRG24130620230274418 13/06/2023 Sumantri 1735006052WL013304 Sumantri 00415 SBIN0013651 950 950 Processed 16/06/2023 383587459 Sumantri STATE BANK OF INDIA(508548)
571 NAINPUR MP-35-006-052-001/133-A
(BARGI) 		1735006052NRG24130620230274420 13/06/2023 Belakali 1735006052WL013304 Belakali 00415 SBIN0013651 950 950 Processed 16/06/2023 383587459 Belakali STATE BANK OF INDIA(508548)
572 NAINPUR MP-35-006-052-001/133-A
(BARGI) 		1735006052NRG24130620230274419 13/06/2023 Sanjay 1735006052WL013304 Sanjay 00415 SBIN0013651 950 950 Processed 16/06/2023 383587459 Sanjay STATE BANK OF INDIA(508548)
573 NAINPUR MP-35-006-052-001/155
(BARGI) 		1735006052NRG24130620230274426 13/06/2023 Mayank kumar 1735006052WL013304 Mayank kumar 00415 SBIN0013651 1140 1140 Processed 16/06/2023 383587459 Mayankkumar STATE BANK OF INDIA(508548)
574 NAINPUR MP-35-006-052-001/158-A
(BARGI) 		1735006052NRG24130620230274430 13/06/2023 Rajkumari 1735006052WL013304 Rajkumari 00415 SBIN0013651 950 950 Processed 16/06/2023 383587459 Rajkumari STATE BANK OF INDIA(508548)
575 NAINPUR MP-35-006-052-001/201
(BARGI) 		1735006052NRG24130620230274433 13/06/2023 MANOJ KUMAR 1735006052WL013304 MANOJ KUMAR 00415 SBIN0013651 950 950 Processed 16/06/2023 383587459 MANOJKUMAR STATE BANK OF INDIA(508548)
576 NAINPUR MP-35-006-052-001/202
(BARGI) 		1735006052NRG24130620230274434 13/06/2023 Prem singh 1735006052WL013304 Prem singh 00415 SBIN0013651 1140 1140 Processed 16/06/2023 383587459 Premsingh STATE BANK OF INDIA(508548)
577 NAINPUR MP-35-006-052-001/202
(BARGI) 		1735006052NRG24130620230274435 13/06/2023 Vinta bai 1735006052WL013304 Vinta bai 00415 SBIN0013651 1140 1140 Processed 16/06/2023 383587459 Vintabai STATE BANK OF INDIA(508548)
578 NAINPUR MP-35-006-052-001/22-A
(BARGI) 		1735006052NRG24130620230274442 13/06/2023 Sonam 1735006052WL013304 Sonam 00415 SBIN0013651 1140 1140 Processed 16/06/2023 383587459 Sonam STATE BANK OF INDIA(508548)
579 NAINPUR MP-35-006-052-001/22-A
(BARGI) 		1735006052NRG24130620230274441 13/06/2023 udesy 1735006052WL013304 udesy 00415 SBIN0013651 1140 1140 Processed 16/06/2023 383587459 udesy STATE BANK OF INDIA(508548)
580 NAINPUR MP-35-006-052-001/22-B
(BARGI) 		1735006052NRG24130620230274444 13/06/2023 Vijay 1735006052WL013304 Vijay 00415 SBIN0013651 1140 1140 Processed 16/06/2023 383587459 Vijay STATE BANK OF INDIA(508548)
581 NAINPUR MP-35-006-052-001/229-A
(BARGI) 		1735006052NRG24130620230274445 13/06/2023 Anita bai 1735006052WL013304 Anita bai 00415 SBIN0013651 570 570 Processed 16/06/2023 383587459 Anitabai STATE BANK OF INDIA(508548)
582 NAINPUR MP-35-006-052-001/241
(BARGI) 		1735006052NRG24130620230274448 13/06/2023 RAHUL KUMAR 1735006052WL013304 RAHUL KUMAR 00415 SBIN0013651 760 760 Processed 16/06/2023 383587459 RAHULKUMAR STATE BANK OF INDIA(508548)
583 NAINPUR MP-35-006-052-001/262-A
(BARGI) 		1735006052NRG24130620230274449 13/06/2023 Daya wati 1735006052WL013304 Daya wati 00415 SBIN0013651 950 950 Processed 16/06/2023 383587459 Dayawati STATE BANK OF INDIA(508548)
584 NAINPUR MP-35-006-052-001/286
(BARGI) 		1735006052NRG24130620230274451 13/06/2023 HARIYO 1735006052WL013304 HARIYO 00415 SBIN0013651 1140 1140 Processed 16/06/2023 383587459 HARIYO STATE BANK OF INDIA(508548)
585 NAINPUR MP-35-006-052-001/287
(BARGI) 		1735006052NRG24130620230274453 13/06/2023 RHDHA BAI 1735006052WL013304 RHDHA BAI 00415 SBIN0013651 950 950 Processed 16/06/2023 383587459 RHDHABAI STATE BANK OF INDIA(508548)
586 NAINPUR MP-35-006-052-001/35
(BARGI) 		1735006052NRG24130620230274454 13/06/2023 samlo bai 1735006052WL013304 samlo bai 00415 SBIN0013651 950 950 Processed 16/06/2023 383587459 samlobai STATE BANK OF INDIA(508548)
587 NAINPUR MP-35-006-052-001/73
(BARGI) 		1735006052NRG24130620230274467 13/06/2023 Rukmani 1735006052WL013304 Rukmani 00415 SBIN0013651 950 950 Processed 16/06/2023 383587459 Rukmani STATE BANK OF INDIA(508548)
588 NAINPUR MP-35-006-053-001/102
(KAMTA) 		1735006053NRG24130620230270349 13/06/2023 SHEELA dhurve 1735006053WL013052 SHEELA dhurve 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SHEELAdhurve STATE BANK OF INDIA(508548)
589 NAINPUR MP-35-006-053-001/104
(KAMTA) 		1735006053NRG24130620230270351 13/06/2023 VINITA BHALAVI 1735006053WL013052 VINITA BHALAVI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 VINITABHALAVI STATE BANK OF INDIA(508548)
590 NAINPUR MP-35-006-053-001/108
(KAMTA) 		1735006053NRG24130620230270352 13/06/2023 RATTO BAI 1735006053WL013052 RATTO BAI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 RATTOBAI STATE BANK OF INDIA(508548)
591 NAINPUR MP-35-006-053-001/11
(KAMTA) 		1735006053NRG24130620230270355 13/06/2023 KAMLESHWARI TILGAM 1735006053WL013052 KAMLESHWARI TILGAM 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 KAMLESHWARITILGAM STATE BANK OF INDIA(508548)
592 NAINPUR MP-35-006-053-001/111
(KAMTA) 		1735006053NRG24130620230270356 13/06/2023 VIMLA KUSHRAM 1735006053WL013052 VIMLA KUSHRAM 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 VIMLAKUSHRAM STATE BANK OF INDIA(508548)
593 NAINPUR MP-35-006-053-001/113
(KAMTA) 		1735006053NRG24130620230270357 13/06/2023 MANGLO BAI 1735006053WL013052 MANGLO BAI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 MANGLOBAI STATE BANK OF INDIA(508548)
594 NAINPUR MP-35-006-053-001/116
(KAMTA) 		1735006053NRG24130620230270359 13/06/2023 SAMARU DHURWEY 1735006053WL013052 SAMARU DHURWEY 00415 SBIN0013651 970 970 Processed 16/06/2023 383587459 SAMARUDHURWEY STATE BANK OF INDIA(508548)
595 NAINPUR MP-35-006-053-001/117
(KAMTA) 		1735006053NRG24130620230270360 13/06/2023 KAMLA BAI VISHVSKARMA 1735006053WL013052 KAMLA BAI VISHVSKARMA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 KAMLABAIVISHVSKARMA STATE BANK OF INDIA(508548)
596 NAINPUR MP-35-006-053-001/117-A
(KAMTA) 		1735006053NRG24130620230270361 13/06/2023 RADHA BAI VISHVAKARMA 1735006053WL013052 RADHA BAI VISHVAKARMA 00415 SBIN0013651 970 970 Processed 16/06/2023 383587459 RADHABAIVISHVAKARMA STATE BANK OF INDIA(508548)
597 NAINPUR MP-35-006-053-001/119
(KAMTA) 		1735006053NRG24130620230270362 13/06/2023 DASIYA BAI YADEV 1735006053WL013052 DASIYA BAI YADEV 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 DASIYABAIYADEV STATE BANK OF INDIA(508548)
598 NAINPUR MP-35-006-053-001/120
(KAMTA) 		1735006053NRG24130620230270364 13/06/2023 SUHAGA BAI YADAV 1735006053WL013052 SUHAGA BAI YADAV 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SUHAGABAIYADAV STATE BANK OF INDIA(508548)
599 NAINPUR MP-35-006-053-001/121
(KAMTA) 		1735006053NRG24130620230270365 13/06/2023 RAJJO YADAV 1735006053WL013052 RAJJO YADAV 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 RAJJOYADAV STATE BANK OF INDIA(508548)
600 NAINPUR MP-35-006-053-001/122
(KAMTA) 		1735006053NRG24130620230270366 13/06/2023 JAGOTI UIKEY 1735006053WL013052 JAGOTI UIKEY 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 JAGOTIUIKEY STATE BANK OF INDIA(508548)
601 NAINPUR MP-35-006-053-001/123
(KAMTA) 		1735006053NRG24130620230270367 13/06/2023 ASHOK PANERIYA 1735006053WL013052 ASHOK PANERIYA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 ASHOKPANERIYA STATE BANK OF INDIA(508548)
602 NAINPUR MP-35-006-053-001/125-B
(KAMTA) 		1735006053NRG24130620230270368 13/06/2023 SANTOSH 1735006053WL013052 SANTOSH 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SANTOSH STATE BANK OF INDIA(508548)
603 NAINPUR MP-35-006-053-001/130
(KAMTA) 		1735006053NRG24130620230270370 13/06/2023 MUNNI BAI YADAV 1735006053WL013052 MUNNI BAI YADAV 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
604 NAINPUR MP-35-006-053-001/130-A
(KAMTA) 		1735006053NRG24130620230270371 13/06/2023 MUKESH 1735006053WL013052 MUKESH 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 MUKESH STATE BANK OF INDIA(508548)
605 NAINPUR MP-35-006-053-001/132
(KAMTA) 		1735006053NRG24130620230270372 13/06/2023 SUSMA WARKADE 1735006053WL013052 SUSMA WARKADE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SUSMAWARKADE STATE BANK OF INDIA(508548)
606 NAINPUR MP-35-006-053-001/134
(KAMTA) 		1735006053NRG24130620230270374 13/06/2023 PRITI 1735006053WL013052 PRITI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 PRITI STATE BANK OF INDIA(508548)
607 NAINPUR MP-35-006-053-001/134
(KAMTA) 		1735006053NRG24130620230270373 13/06/2023 RAGHUVIR 1735006053WL013052 RAGHUVIR 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 RAGHUVIR STATE BANK OF INDIA(508548)
608 NAINPUR MP-35-006-053-001/139
(KAMTA) 		1735006053NRG24130620230270377 13/06/2023 RAM BAI 1735006053WL013052 RAM BAI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 RAMBAI STATE BANK OF INDIA(508548)
609 NAINPUR MP-35-006-053-001/141-A
(KAMTA) 		1735006053NRG24130620230270379 13/06/2023 NISHAD PARVEEN 1735006053WL013052 NISHAD PARVEEN 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 NISHADPARVEEN INDUSIND BANK(607189)
610 NAINPUR MP-35-006-053-001/142
(KAMTA) 		1735006053NRG24130620230270380 13/06/2023 RAMKALI BAI MARAVI 1735006053WL013052 RAMKALI BAI MARAVI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 RAMKALIBAIMARAVI STATE BANK OF INDIA(508548)
611 NAINPUR MP-35-006-053-001/145
(KAMTA) 		1735006053NRG24130620230270381 13/06/2023 MAMTA 1735006053WL013052 MAMTA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 MAMTA STATE BANK OF INDIA(508548)
612 NAINPUR MP-35-006-053-001/152
(KAMTA) 		1735006053NRG24130620230270384 13/06/2023 ANANDI VISHWAKARMA 1735006053WL013052 ANANDI VISHWAKARMA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 ANANDIVISHWAKARMA STATE BANK OF INDIA(508548)
613 NAINPUR MP-35-006-053-001/154-A
(KAMTA) 		1735006053NRG24130620230270385 13/06/2023 BHAVNA PARTE 1735006053WL013052 BHAVNA PARTE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 BHAVNAPARTE STATE BANK OF INDIA(508548)
614 NAINPUR MP-35-006-053-001/159-A
(KAMTA) 		1735006053NRG24130620230270387 13/06/2023 GANGA UIKEY 1735006053WL013052 GANGA UIKEY 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 GANGAUIKEY STATE BANK OF INDIA(508548)
615 NAINPUR MP-35-006-053-001/159-A
(KAMTA) 		1735006053NRG24130620230270386 13/06/2023 SHIVKUMAR TEKAM 1735006053WL013052 SHIVKUMAR TEKAM 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SHIVKUMARTEKAM STATE BANK OF INDIA(508548)
616 NAINPUR MP-35-006-053-001/165
(KAMTA) 		1735006053NRG24130620230270389 13/06/2023 AMAN KUMAR BHALAVI 1735006053WL013052 AMAN KUMAR BHALAVI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 AMANKUMARBHALAVI STATE BANK OF INDIA(508548)
617 NAINPUR MP-35-006-053-001/165
(KAMTA) 		1735006053NRG24130620230270388 13/06/2023 LAXMI BAI BHALAVI 1735006053WL013052 LAXMI BAI BHALAVI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 LAXMIBAIBHALAVI STATE BANK OF INDIA(508548)
618 NAINPUR MP-35-006-053-001/166
(KAMTA) 		1735006053NRG24130620230270391 13/06/2023 JHANAKEE 1735006053WL013052 JHANAKEE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 JHANAKEE STATE BANK OF INDIA(508548)
619 NAINPUR MP-35-006-053-001/168
(KAMTA) 		1735006053NRG24130620230270393 13/06/2023 CHANDRAWATI TILGAM 1735006053WL013052 CHANDRAWATI TILGAM 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 CHANDRAWATITILGAM STATE BANK OF INDIA(508548)
620 NAINPUR MP-35-006-053-001/168
(KAMTA) 		1735006053NRG24130620230270394 13/06/2023 RAHUL TILGAM 1735006053WL013052 RAHUL TILGAM 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 RAHULTILGAM STATE BANK OF INDIA(508548)
621 NAINPUR MP-35-006-053-001/17
(KAMTA) 		1735006053NRG24130620230270396 13/06/2023 SURESH SIRSAM 1735006053WL013052 SURESH SIRSAM 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SURESHSIRSAM STATE BANK OF INDIA(508548)
622 NAINPUR MP-35-006-053-001/170-A
(KAMTA) 		1735006053NRG24130620230270397 13/06/2023 GOMA BAI dhurve 1735006053WL013052 GOMA BAI dhurve 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 GOMABAIdhurve STATE BANK OF INDIA(508548)
623 NAINPUR MP-35-006-053-001/175
(KAMTA) 		1735006053NRG24130620230270400 13/06/2023 RAVI YADAV 1735006053WL013052 RAVI YADAV 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 RAVIYADAV CANARA BANK(508532)
624 NAINPUR MP-35-006-053-001/176
(KAMTA) 		1735006053NRG24130620230270401 13/06/2023 MAHIMA BHALAVI 1735006053WL013052 MAHIMA BHALAVI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 MAHIMABHALAVI STATE BANK OF INDIA(508548)
625 NAINPUR MP-35-006-053-001/177
(KAMTA) 		1735006053NRG24130620230270402 13/06/2023 DEVWAT BHALAVI 1735006053WL013052 DEVWAT BHALAVI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 DEVWATBHALAVI STATE BANK OF INDIA(508548)
626 NAINPUR MP-35-006-053-001/178
(KAMTA) 		1735006053NRG24130620230270403 13/06/2023 SHYAMWATI MARAVI 1735006053WL013052 SHYAMWATI MARAVI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SHYAMWATIMARAVI STATE BANK OF INDIA(508548)
627 NAINPUR MP-35-006-053-001/179
(KAMTA) 		1735006053NRG24130620230270404 13/06/2023 MAKHAN 1735006053WL013052 MAKHAN 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 MAKHAN STATE BANK OF INDIA(508548)
628 NAINPUR MP-35-006-053-001/184
(KAMTA) 		1735006053NRG24130620230270407 13/06/2023 SANGITA 1735006053WL013052 SANGITA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SANGITA STATE BANK OF INDIA(508548)
629 NAINPUR MP-35-006-053-001/190
(KAMTA) 		1735006053NRG24130620230270410 13/06/2023 KANHIYA 1735006053WL013052 KANHIYA 00415 SBIN0013651 970 970 Processed 16/06/2023 383587459 KANHIYA STATE BANK OF INDIA(508548)
630 NAINPUR MP-35-006-053-001/192
(KAMTA) 		1735006053NRG24130620230270411 13/06/2023 RAMDYAL BHALAVI 1735006053WL013052 RAMDYAL BHALAVI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 RAMDYALBHALAVI STATE BANK OF INDIA(508548)
631 NAINPUR MP-35-006-053-001/194
(KAMTA) 		1735006053NRG24130620230270413 13/06/2023 GEETA BAI 1735006053WL013052 GEETA BAI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 GEETABAI STATE BANK OF INDIA(508548)
632 NAINPUR MP-35-006-053-001/195
(KAMTA) 		1735006053NRG24130620230270414 13/06/2023 SAVITA 1735006053WL013052 SAVITA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SAVITA STATE BANK OF INDIA(508548)
633 NAINPUR MP-35-006-053-001/197
(KAMTA) 		1735006053NRG24130620230270415 13/06/2023 SUNITA BAI MARKAM 1735006053WL013052 SUNITA BAI MARKAM 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SUNITABAIMARKAM STATE BANK OF INDIA(508548)
634 NAINPUR MP-35-006-053-001/199
(KAMTA) 		1735006053NRG24130620230270416 13/06/2023 REVTI BAI 1735006053WL013052 REVTI BAI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 REVTIBAI STATE BANK OF INDIA(508548)
635 NAINPUR MP-35-006-053-001/200
(KAMTA) 		1735006053NRG24130620230270417 13/06/2023 DIPA BHALAVI 1735006053WL013052 DIPA BHALAVI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 DIPABHALAVI STATE BANK OF INDIA(508548)
636 NAINPUR MP-35-006-053-001/201
(KAMTA) 		1735006053NRG24130620230270418 13/06/2023 Savita 1735006053WL013052 Savita 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 Savita STATE BANK OF INDIA(508548)
637 NAINPUR MP-35-006-053-001/204
(KAMTA) 		1735006053NRG24130620230270420 13/06/2023 MANJU VARKADE 1735006053WL013052 MANJU VARKADE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 MANJUVARKADE STATE BANK OF INDIA(508548)
638 NAINPUR MP-35-006-053-001/21
(KAMTA) 		1735006053NRG24130620230270422 13/06/2023 SEETA PANARIYA 1735006053WL013052 SEETA PANARIYA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SEETAPANARIYA STATE BANK OF INDIA(508548)
639 NAINPUR MP-35-006-053-001/23
(KAMTA) 		1735006053NRG24130620230270424 13/06/2023 VATASIYA 1735006053WL013052 VATASIYA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 VATASIYA STATE BANK OF INDIA(508548)
640 NAINPUR MP-35-006-053-001/26
(KAMTA) 		1735006053NRG24130620230270425 13/06/2023 KOUSHLYA YADEV 1735006053WL013052 KOUSHLYA YADEV 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 KOUSHLYAYADEV STATE BANK OF INDIA(508548)
641 NAINPUR MP-35-006-053-001/27
(KAMTA) 		1735006053NRG24130620230270426 13/06/2023 SUDAMA BAI MARKAM 1735006053WL013052 SUDAMA BAI MARKAM 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SUDAMABAIMARKAM STATE BANK OF INDIA(508548)
642 NAINPUR MP-35-006-053-001/27-A
(KAMTA) 		1735006053NRG24130620230270427 13/06/2023 KAMLA BAI MARKAM 1735006053WL013052 KAMLA BAI MARKAM 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 KAMLABAIMARKAM STATE BANK OF INDIA(508548)
643 NAINPUR MP-35-006-053-001/38-A
(KAMTA) 		1735006053NRG24130620230270429 13/06/2023 RAJESH NANDA 1735006053WL013052 RAJESH NANDA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 RAJESHNANDA STATE BANK OF INDIA(508548)
644 NAINPUR MP-35-006-053-001/40-A
(KAMTA) 		1735006053NRG24130620230270432 13/06/2023 GEETA BAI VARKADE 1735006053WL013052 GEETA BAI VARKADE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 GEETABAIVARKADE STATE BANK OF INDIA(508548)
645 NAINPUR MP-35-006-053-001/48
(KAMTA) 		1735006053NRG24130620230270435 13/06/2023 MEERA BAI 1735006053WL013052 MEERA BAI 00415 SBIN0013651 970 970 Processed 16/06/2023 383587459 MEERABAI STATE BANK OF INDIA(508548)
646 NAINPUR MP-35-006-053-001/52
(KAMTA) 		1735006053NRG24130620230270436 13/06/2023 UGARVATI 1735006053WL013052 UGARVATI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 UGARVATI STATE BANK OF INDIA(508548)
647 NAINPUR MP-35-006-053-001/55
(KAMTA) 		1735006053NRG24130620230270438 13/06/2023 MACHLO BAI UIKEY 1735006053WL013052 MACHLO BAI UIKEY 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 MACHLOBAIUIKEY STATE BANK OF INDIA(508548)
648 NAINPUR MP-35-006-053-001/56
(KAMTA) 		1735006053NRG24130620230270440 13/06/2023 SAVITRI BAI PANDRE 1735006053WL013052 SAVITRI BAI PANDRE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SAVITRIBAIPANDRE STATE BANK OF INDIA(508548)
649 NAINPUR MP-35-006-053-001/6-A
(KAMTA) 		1735006053NRG24130620230270442 13/06/2023 SANGEETA YADAV 1735006053WL013052 SANGEETA YADAV 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SANGEETAYADAV STATE BANK OF INDIA(508548)
650 NAINPUR MP-35-006-053-001/60
(KAMTA) 		1735006053NRG24130620230270443 13/06/2023 HARIYO 1735006053WL013052 HARIYO 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 HARIYO STATE BANK OF INDIA(508548)
651 NAINPUR MP-35-006-053-001/62
(KAMTA) 		1735006053NRG24130620230270446 13/06/2023 shanti bai markam 1735006053WL013052 shanti bai markam 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 shantibaimarkam STATE BANK OF INDIA(508548)
652 NAINPUR MP-35-006-053-001/65-A
(KAMTA) 		1735006053NRG24130620230270447 13/06/2023 Sukhman 1735006053WL013052 Sukhman 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 Sukhman STATE BANK OF INDIA(508548)
653 NAINPUR MP-35-006-053-001/65-A
(KAMTA) 		1735006053NRG24130620230270448 13/06/2023 sunita 1735006053WL013052 sunita 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 sunita STATE BANK OF INDIA(508548)
654 NAINPUR MP-35-006-053-001/70
(KAMTA) 		1735006053NRG24130620230270450 13/06/2023 SOMTA BHALAVI 1735006053WL013052 SOMTA BHALAVI 00415 SBIN0013651 970 970 Processed 16/06/2023 383587459 SOMTABHALAVI STATE BANK OF INDIA(508548)
655 NAINPUR MP-35-006-053-001/72
(KAMTA) 		1735006053NRG24130620230270452 13/06/2023 NEELAM PANARIYA 1735006053WL013052 NEELAM PANARIYA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 NEELAMPANARIYA STATE BANK OF INDIA(508548)
656 NAINPUR MP-35-006-053-001/74
(KAMTA) 		1735006053NRG24130620230270453 13/06/2023 AVON DAS PANARIYA 1735006053WL013052 AVON DAS PANARIYA 00415 SBIN0013651 970 970 Processed 16/06/2023 383587459 AVONDASPANARIYA BANK OF MAHARASHTRA(607387)
657 NAINPUR MP-35-006-053-001/75
(KAMTA) 		1735006053NRG24130620230270454 13/06/2023 poonam 1735006053WL013052 poonam 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 poonam STATE BANK OF INDIA(508548)
658 NAINPUR MP-35-006-053-001/77-A
(KAMTA) 		1735006053NRG24130620230270455 13/06/2023 MALTI 1735006053WL013052 MALTI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 MALTI STATE BANK OF INDIA(508548)
659 NAINPUR MP-35-006-053-001/78
(KAMTA) 		1735006053NRG24130620230270456 13/06/2023 MAYA BAI YADAV 1735006053WL013052 MAYA BAI YADAV 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 MAYABAIYADAV STATE BANK OF INDIA(508548)
660 NAINPUR MP-35-006-053-001/83-A
(KAMTA) 		1735006053NRG24130620230270459 13/06/2023 SANTOSH AWADIYA 1735006053WL013052 SANTOSH AWADIYA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SANTOSHAWADIYA STATE BANK OF INDIA(508548)
661 NAINPUR MP-35-006-053-001/85
(KAMTA) 		1735006053NRG24130620230270461 13/06/2023 RAMPYARI YADAV 1735006053WL013052 RAMPYARI YADAV 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 RAMPYARIYADAV STATE BANK OF INDIA(508548)
662 NAINPUR MP-35-006-053-001/86
(KAMTA) 		1735006053NRG24130620230270462 13/06/2023 HEMLATA UIKEY 1735006053WL013052 HEMLATA UIKEY 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 HEMLATAUIKEY STATE BANK OF INDIA(508548)
663 NAINPUR MP-35-006-053-001/90
(KAMTA) 		1735006053NRG24130620230270465 13/06/2023 SHANTI BAI PANARIYA 1735006053WL013052 SHANTI BAI PANARIYA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SHANTIBAIPANARIYA STATE BANK OF INDIA(508548)
664 NAINPUR MP-35-006-053-001/94
(KAMTA) 		1735006053NRG24130620230270466 13/06/2023 KEERTI UIKEY 1735006053WL013052 KEERTI UIKEY 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 KEERTIUIKEY STATE BANK OF INDIA(508548)
665 NAINPUR MP-35-006-053-001/95
(KAMTA) 		1735006053NRG24130620230270467 13/06/2023 INDARWATI 1735006053WL013052 INDARWATI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 INDARWATI STATE BANK OF INDIA(508548)
666 NAINPUR MP-35-006-053-002/1
(KAMTA) 		1735006053NRG24130620230270469 13/06/2023 GARJAN SONWANI 1735006053WL013052 GARJAN SONWANI 00415 SBIN0013651 970 970 Processed 16/06/2023 383587459 GARJANSONWANI STATE BANK OF INDIA(508548)
667 NAINPUR MP-35-006-053-002/10
(KAMTA) 		1735006053NRG24130620230270470 13/06/2023 RANO BAI PARTE 1735006053WL013052 RANO BAI PARTE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 RANOBAIPARTE STATE BANK OF INDIA(508548)
668 NAINPUR MP-35-006-053-002/13-A
(KAMTA) 		1735006053NRG24130620230270473 13/06/2023 DEEPAK KUMAR PARTE 1735006053WL013052 DEEPAK KUMAR PARTE 00415 SBIN0013651 970 970 Processed 16/06/2023 383587459 DEEPAKKUMARPARTE STATE BANK OF INDIA(508548)
669 NAINPUR MP-35-006-053-002/18
(KAMTA) 		1735006053NRG24130620230270475 13/06/2023 GUHARI MASRAM 1735006053WL013052 GUHARI MASRAM 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 GUHARIMASRAM STATE BANK OF INDIA(508548)
670 NAINPUR MP-35-006-053-002/187
(KAMTA) 		1735006053NRG24130620230270476 13/06/2023 LEELA 1735006053WL013052 LEELA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 LEELA STATE BANK OF INDIA(508548)
671 NAINPUR MP-35-006-053-002/19
(KAMTA) 		1735006053NRG24130620230270477 13/06/2023 BISTA BAI 1735006053WL013052 BISTA BAI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 BISTABAI STATE BANK OF INDIA(508548)
672 NAINPUR MP-35-006-053-002/24
(KAMTA) 		1735006053NRG24130620230270478 13/06/2023 Rajkumari parte 1735006053WL013052 Rajkumari parte 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 Rajkumariparte STATE BANK OF INDIA(508548)
673 NAINPUR MP-35-006-053-002/24-A
(KAMTA) 		1735006053NRG24130620230270480 13/06/2023 BHARTI PARTE 1735006053WL013052 BHARTI PARTE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 BHARTIPARTE STATE BANK OF INDIA(508548)
674 NAINPUR MP-35-006-053-002/24-A
(KAMTA) 		1735006053NRG24130620230270479 13/06/2023 SURENDRA PARTE 1735006053WL013052 SURENDRA PARTE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SURENDRAPARTE STATE BANK OF INDIA(508548)
675 NAINPUR MP-35-006-053-002/27
(KAMTA) 		1735006053NRG24130620230270481 13/06/2023 JANU LAL 1735006053WL013052 JANU LAL 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 JANULAL STATE BANK OF INDIA(508548)
676 NAINPUR MP-35-006-053-002/31
(KAMTA) 		1735006053NRG24130620230270484 13/06/2023 PRTIBHA PANARIYA 1735006053WL013052 PRTIBHA PANARIYA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 PRTIBHAPANARIYA STATE BANK OF INDIA(508548)
677 NAINPUR MP-35-006-053-002/32
(KAMTA) 		1735006053NRG24130620230270485 13/06/2023 POOJA BAI PANARIYA 1735006053WL013052 POOJA BAI PANARIYA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 POOJABAIPANARIYA STATE BANK OF INDIA(508548)
678 NAINPUR MP-35-006-053-002/33
(KAMTA) 		1735006053NRG24130620230270486 13/06/2023 AHILIYA 1735006053WL013052 AHILIYA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 AHILIYA STATE BANK OF INDIA(508548)
679 NAINPUR MP-35-006-053-002/35
(KAMTA) 		1735006053NRG24130620230270487 13/06/2023 SHARDA PARTE 1735006053WL013052 SHARDA PARTE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SHARDAPARTE STATE BANK OF INDIA(508548)
680 NAINPUR MP-35-006-053-002/36
(KAMTA) 		1735006053NRG24130620230270488 13/06/2023 BASANTI BAI PARTE 1735006053WL013052 BASANTI BAI PARTE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 BASANTIBAIPARTE STATE BANK OF INDIA(508548)
681 NAINPUR MP-35-006-053-002/36
(KAMTA) 		1735006053NRG24130620230270489 13/06/2023 Dhaneshwar parte 1735006053WL013052 Dhaneshwar parte 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 Dhaneshwarparte PUNJAB NATIONAL BANK(508568)
682 NAINPUR MP-35-006-053-002/36-A
(KAMTA) 		1735006053NRG24130620230270490 13/06/2023 DEEPA BAI PARTE 1735006053WL013052 DEEPA BAI PARTE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 DEEPABAIPARTE STATE BANK OF INDIA(508548)
683 NAINPUR MP-35-006-053-002/4
(KAMTA) 		1735006053NRG24130620230270491 13/06/2023 PREMVATI 1735006053WL013052 PREMVATI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 PREMVATI STATE BANK OF INDIA(508548)
684 NAINPUR MP-35-006-053-002/40
(KAMTA) 		1735006053NRG24130620230270492 13/06/2023 USHA PARTE 1735006053WL013052 USHA PARTE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 USHAPARTE STATE BANK OF INDIA(508548)
685 NAINPUR MP-35-006-053-002/41
(KAMTA) 		1735006053NRG24130620230270493 13/06/2023 VIMLA JHARIYA 1735006053WL013052 VIMLA JHARIYA 00415 SBIN0013651 970 970 Processed 16/06/2023 383587459 VIMLAJHARIYA STATE BANK OF INDIA(508548)
686 NAINPUR MP-35-006-053-002/41-A
(KAMTA) 		1735006053NRG24130620230270494 13/06/2023 SEEMA JHARIYA 1735006053WL013052 SEEMA JHARIYA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SEEMAJHARIYA STATE BANK OF INDIA(508548)
687 NAINPUR MP-35-006-053-002/43
(KAMTA) 		1735006053NRG24130620230270496 13/06/2023 PREMLATA YADAV 1735006053WL013052 PREMLATA YADAV 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 PREMLATAYADAV STATE BANK OF INDIA(508548)
688 NAINPUR MP-35-006-053-002/44
(KAMTA) 		1735006053NRG24130620230270497 13/06/2023 URMILA PARTE 1735006053WL013052 URMILA PARTE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 URMILAPARTE STATE BANK OF INDIA(508548)
689 NAINPUR MP-35-006-053-002/45
(KAMTA) 		1735006053NRG24130620230270498 13/06/2023 GOMTI BAI PARTE 1735006053WL013052 GOMTI BAI PARTE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 GOMTIBAIPARTE STATE BANK OF INDIA(508548)
690 NAINPUR MP-35-006-053-002/48
(KAMTA) 		1735006053NRG24130620230270499 13/06/2023 GOPAL MARAVI 1735006053WL013052 GOPAL MARAVI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 GOPALMARAVI STATE BANK OF INDIA(508548)
691 NAINPUR MP-35-006-053-002/48-A
(KAMTA) 		1735006053NRG24130620230270500 13/06/2023 VINITA BAI MARAVI 1735006053WL013052 VINITA BAI MARAVI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 VINITABAIMARAVI STATE BANK OF INDIA(508548)
692 NAINPUR MP-35-006-053-002/48-B
(KAMTA) 		1735006053NRG24130620230270501 13/06/2023 AARTI BAI MARAVI 1735006053WL013052 AARTI BAI MARAVI 00415 SBIN0013651 970 970 Processed 16/06/2023 383587459 AARTIBAIMARAVI STATE BANK OF INDIA(508548)
693 NAINPUR MP-35-006-053-002/5
(KAMTA) 		1735006053NRG24130620230270502 13/06/2023 VIMLA BAI YADAV 1735006053WL013052 VIMLA BAI YADAV 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 VIMLABAIYADAV STATE BANK OF INDIA(508548)
694 NAINPUR MP-35-006-053-002/5-A
(KAMTA) 		1735006053NRG24130620230270503 13/06/2023 SAVITA YADAV 1735006053WL013052 SAVITA YADAV 00415 SBIN0013651 582 582 Processed 16/06/2023 383587459 SAVITAYADAV STATE BANK OF INDIA(508548)
695 NAINPUR MP-35-006-053-002/52
(KAMTA) 		1735006053NRG24130620230270504 13/06/2023 VINDHYAVATI BHALAVI 1735006053WL013052 VINDHYAVATI BHALAVI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 VINDHYAVATIBHALAVI STATE BANK OF INDIA(508548)
696 NAINPUR MP-35-006-053-002/53
(KAMTA) 		1735006053NRG24130620230270505 13/06/2023 RAMBAI TEKAM 1735006053WL013052 RAMBAI TEKAM 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 RAMBAITEKAM STATE BANK OF INDIA(508548)
697 NAINPUR MP-35-006-053-002/55
(KAMTA) 		1735006053NRG24130620230270506 13/06/2023 SUKHDAR BAI PARTE 1735006053WL013052 SUKHDAR BAI PARTE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SUKHDARBAIPARTE STATE BANK OF INDIA(508548)
698 NAINPUR MP-35-006-053-002/61
(KAMTA) 		1735006053NRG24130620230270508 13/06/2023 KUNTI BAI PARTE 1735006053WL013052 KUNTI BAI PARTE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 KUNTIBAIPARTE STATE BANK OF INDIA(508548)
699 NAINPUR MP-35-006-053-002/62
(KAMTA) 		1735006053NRG24130620230270509 13/06/2023 DROPSINGH BHALAVI 1735006053WL013052 DROPSINGH BHALAVI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 DROPSINGHBHALAVI STATE BANK OF INDIA(508548)
700 NAINPUR MP-35-006-053-002/62-A
(KAMTA) 		1735006053NRG24130620230270510 13/06/2023 Dubchand 1735006053WL013052 Dubchand 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 Dubchand STATE BANK OF INDIA(508548)
701 NAINPUR MP-35-006-053-002/66
(KAMTA) 		1735006053NRG24130620230270512 13/06/2023 revanti 1735006053WL013052 revanti 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 revanti STATE BANK OF INDIA(508548)
702 NAINPUR MP-35-006-053-002/68
(KAMTA) 		1735006053NRG24130620230270514 13/06/2023 SADHNA 1735006053WL013052 SADHNA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SADHNA STATE BANK OF INDIA(508548)
703 NAINPUR MP-35-006-053-002/69
(KAMTA) 		1735006053NRG24130620230270516 13/06/2023 OMWATI BAI MARAVI 1735006053WL013052 OMWATI BAI MARAVI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 OMWATIBAIMARAVI STATE BANK OF INDIA(508548)
704 NAINPUR MP-35-006-053-002/69
(KAMTA) 		1735006053NRG24130620230270515 13/06/2023 SIPAT SINGH MARAVI 1735006053WL013052 SIPAT SINGH MARAVI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SIPATSINGHMARAVI STATE BANK OF INDIA(508548)
705 NAINPUR MP-35-006-053-002/70
(KAMTA) 		1735006053NRG24130620230270517 13/06/2023 Dulichand PARTE 1735006053WL013052 Dulichand PARTE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 DulichandPARTE STATE BANK OF INDIA(508548)
706 NAINPUR MP-35-006-053-002/71
(KAMTA) 		1735006053NRG24130620230270518 13/06/2023 SUNAHER MARSKOLE 1735006053WL013052 SUNAHER MARSKOLE 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SUNAHERMARSKOLE STATE BANK OF INDIA(508548)
707 NAINPUR MP-35-006-053-002/73
(KAMTA) 		1735006053NRG24130620230270522 13/06/2023 SHANKRI BAI 1735006053WL013052 SHANKRI BAI 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 SHANKRIBAI STATE BANK OF INDIA(508548)
708 NAINPUR MP-35-006-053-003/133-C
(KAMTA) 		1735006053NRG24130620230270524 13/06/2023 NARESH VISHKARMA 1735006053WL013052 NARESH VISHKARMA 00415 SBIN0013651 1164 1164 Processed 16/06/2023 383587459 NARESHVISHKARMA STATE BANK OF INDIA(508548)
709 NAINPUR MP-35-006-056-001/112
(KAJARWADA) 		1735006000NRG24130620230271816 13/06/2023 Maho 1735006WL013136 Maho 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 Maho STATE BANK OF INDIA(508548)
710 NAINPUR MP-35-006-056-001/192
(KAJARWADA) 		1735006000NRG24130620230271828 13/06/2023 Jankee 1735006WL013136 Jankee 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 Jankee INDIAN BANK(607105)
711 NAINPUR MP-35-006-056-001/211
(KAJARWADA) 		1735006000NRG24130620230271830 13/06/2023 sumantra 1735006WL013136 sumantra 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 sumantra STATE BANK OF INDIA(508548)
712 NAINPUR MP-35-006-056-003/171
(KAJARWADA) 		1735006000NRG24130620230271838 13/06/2023 shriram 1735006WL013136 shriram 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 shriram STATE BANK OF INDIA(508548)
713 NAINPUR MP-35-006-056-003/71
(KAJARWADA) 		1735006000NRG24130620230271843 13/06/2023 Meera bai uikey 1735006WL013136 Meera bai uikey 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 Meerabaiuikey INDIAN BANK(607105)
714 NAINPUR MP-35-006-056-003/90
(KAJARWADA) 		1735006000NRG24130620230271844 13/06/2023 madan 1735006WL013136 madan 00415 SBIN0013651 880 880 Processed 16/06/2023 383587459 madan STATE BANK OF INDIA(508548)
715 NAINPUR MP-35-006-056-003/97
(KAJARWADA) 		1735006000NRG24130620230271845 13/06/2023 mena 1735006WL013136 mena 00415 SBIN0013651 1320 1320 Processed 16/06/2023 383587459 mena INDIAN BANK(607105)
716 NAINPUR MP-35-006-059-001/199
(SAKWAH) 		1735006059NRG24130620230272507 13/06/2023 anuj kumar jhariya 1735006059WL013181 anuj kumar jhariya 00415 SBIN0013651 1068 1068 Processed 16/06/2023 383587459 anujkumarjhariya STATE BANK OF INDIA(508548)
717 NAINPUR MP-35-006-059-001/276
(SAKWAH) 		1735006059NRG24130620230272512 13/06/2023 Ankit Kumar 1735006059WL013181 Ankit Kumar 00415 SBIN0013651 1068 1068 Processed 16/06/2023 383587459 AnkitKumar STATE BANK OF INDIA(508548)
718 NAINPUR MP-35-006-059-001/276
(SAKWAH) 		1735006059NRG24130620230272513 13/06/2023 SUCHANA JHARIYA 1735006059WL013181 SUCHANA JHARIYA 00415 SBIN0013651 1068 1068 Processed 16/06/2023 383587459 SUCHANAJHARIYA STATE BANK OF INDIA(508548)
719 NAINPUR MP-35-006-059-001/339
(SAKWAH) 		1735006059NRG24130620230272505 13/06/2023 braj kishor jhariya 1735006059WL013180 braj kishor jhariya 00415 SBIN0013651 1074 1074 Processed 16/06/2023 383587459 brajkishorjhariya BANK OF MAHARASHTRA(607387)
720 NAINPUR MP-35-006-059-001/339
(SAKWAH) 		1735006059NRG24130620230272503 13/06/2023 KASTURI JHARIYA 1735006059WL013180 KASTURI JHARIYA 00415 SBIN0013651 1074 1074 Processed 16/06/2023 383587459 KASTURIJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 231360 231360
721 NAINPUR MP-35-006-031-001/95-A
(MAKKE) 		1735006000NRG24130620230271933 13/06/2023 Sonam Bai Sahu 1735006WL013137 Sonam Bai Sahu 00688 FINO0001001 1540 1540 Processed 16/06/2023 383587459 SonamBaiSahu CENTRAL BANK OF INDIA(607115)
722 NAINPUR MP-35-006-053-001/147
(KAMTA) 		1735006053NRG24130620230270382 13/06/2023 DEV SINGH MARKAM 1735006053WL013052 DEV SINGH MARKAM 00688 FINO0001001 1164 1164 Processed 16/06/2023 383587459 DEVSINGHMARKAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2704 2704
723 NAINPUR MP-35-006-047-001/190-A
(CHICHOLI) 		1735006047NRG24130620230275145 13/06/2023 dassu lal tekam 1735006047WL013338 dassu lal tekam 00688 FINO0001446 1212 1212 Processed 16/06/2023 383587459 dassulaltekam FINO PAYMENTS BANK LTD(608001)
724 NAINPUR MP-35-006-047-001/231
(CHICHOLI) 		1735006047NRG24130620230275151 13/06/2023 gulab bai 1735006047WL013338 gulab bai 00688 FINO0001446 202 202 Processed 16/06/2023 383587459 gulabbai FINO PAYMENTS BANK LTD(608001)
725 NAINPUR MP-35-006-047-001/247
(CHICHOLI) 		1735006047NRG24130620230275153 13/06/2023 tulsha maravi 1735006047WL013338 tulsha maravi 00688 FINO0001446 1212 1212 Processed 16/06/2023 383587459 tulshamaravi FINO PAYMENTS BANK LTD(608001)
726 NAINPUR MP-35-006-047-002/18
(CHICHOLI) 		1735006047NRG24130620230275230 13/06/2023 sukh chain markam 1735006047WL013341 sukh chain markam 00688 FINO0001446 202 202 Processed 16/06/2023 383587459 sukhchainmarkam FINO PAYMENTS BANK LTD(608001)
727 NAINPUR MP-35-006-053-001/14
(KAMTA) 		1735006053NRG24130620230270378 13/06/2023 RAJENDRA DAS 1735006053WL013052 RAJENDRA DAS 00688 FINO0001446 1164 1164 Processed 16/06/2023 383587459 RAJENDRADAS FINO PAYMENTS BANK LTD(608001)
728 NAINPUR MP-35-006-053-001/148
(KAMTA) 		1735006053NRG24130620230270383 13/06/2023 SUSHILA BAI TEKAM 1735006053WL013052 SUSHILA BAI TEKAM 00688 FINO0001446 1164 1164 Processed 16/06/2023 383587459 SUSHILABAITEKAM FINO PAYMENTS BANK LTD(608001)
729 NAINPUR MP-35-006-053-001/165-A
(KAMTA) 		1735006053NRG24130620230270390 13/06/2023 SANGEETA BHALAVI 1735006053WL013052 SANGEETA BHALAVI 00688 FINO0001446 1164 1164 Processed 16/06/2023 383587459 SANGEETABHALAVI FINO PAYMENTS BANK LTD(608001)
730 NAINPUR MP-35-006-053-001/172
(KAMTA) 		1735006053NRG24130620230270398 13/06/2023 Nitesh Kumar Uikey 1735006053WL013052 Nitesh Kumar Uikey 00688 FINO0001446 1164 1164 Processed 16/06/2023 383587459 NiteshKumarUikey FINO PAYMENTS BANK LTD(608001)
731 NAINPUR MP-35-006-053-002/71
(KAMTA) 		1735006053NRG24130620230270519 13/06/2023 BAL SINGH MARSKOLE 1735006053WL013052 BAL SINGH MARSKOLE 00688 FINO0001446 1164 1164 Processed 16/06/2023 383587459 BALSINGHMARSKOLE FINO PAYMENTS BANK LTD(608001)
732 NAINPUR MP-35-006-053-002/71
(KAMTA) 		1735006053NRG24130620230270521 13/06/2023 Ratna Bai Marskole 1735006053WL013052 Ratna Bai Marskole 00688 FINO0001446 1164 1164 Processed 16/06/2023 383587459 RatnaBaiMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 9812 9812
733 NAINPUR MP-35-006-047-002/108-A
(CHICHOLI) 		1735006047NRG24130620230275181 13/06/2023 sunil kumar 1735006047WL013338 sunil kumar 00697 BKID0MG1344 404 404 Processed 16/06/2023 383587459 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
734 NAINPUR MP-35-006-050-001/307-A
(TILAI) 		1735006000NRG24130620230271792 13/06/2023 bhagwati 1735006WL013136 bhagwati 00697 BKID0MG1344 1320 1320 Processed 16/06/2023 383587459 bhagwati STATE BANK OF INDIA(508548)
735 NAINPUR MP-35-006-052-001/70
(BARGI) 		1735006052NRG24130620230274464 13/06/2023 DEENDYAL 1735006052WL013304 DEENDYAL 00697 BKID0MG1344 950 950 Processed 16/06/2023 383587459 DEENDYAL STATE BANK OF INDIA(508548)
SubTotal 2674 2674
736 NAINPUR MP-35-006-050-001/130-A
(TILAI) 		1735006000NRG24130620230271769 13/06/2023 PANCHAM 1735006WL013136 PANCHAM 00697 BKID0MG1352 1320 1320 Processed 16/06/2023 383587459 PANCHAM STATE BANK OF INDIA(508548)
737 NAINPUR MP-35-006-052-001/128
(BARGI) 		1735006052NRG24130620230274411 13/06/2023 DELHAN 1735006052WL013304 DELHAN 00697 BKID0MG1352 950 950 Processed 16/06/2023 383587459 DELHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
738 NAINPUR MP-35-006-052-001/130
(BARGI) 		1735006052NRG24130620230274413 13/06/2023 DASRATH 1735006052WL013304 DASRATH 00697 BKID0MG1352 950 950 Processed 16/06/2023 383587459 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
739 NAINPUR MP-35-006-052-001/131
(BARGI) 		1735006052NRG24130620230274415 13/06/2023 RAJ KUMARI 1735006052WL013304 RAJ KUMARI 00697 BKID0MG1352 950 950 Processed 16/06/2023 383587459 RAJKUMARI STATE BANK OF INDIA(508548)
740 NAINPUR MP-35-006-052-001/135
(BARGI) 		1735006052NRG24130620230274421 13/06/2023 RAMEEN 1735006052WL013304 RAMEEN 00697 BKID0MG1352 950 950 Processed 16/06/2023 383587459 RAMEEN STATE BANK OF INDIA(508548)
741 NAINPUR MP-35-006-052-001/135
(BARGI) 		1735006052NRG24130620230274422 13/06/2023 SUKARTI 1735006052WL013304 SUKARTI 00697 BKID0MG1352 950 950 Processed 16/06/2023 383587459 SUKARTI STATE BANK OF INDIA(508548)
742 NAINPUR MP-35-006-052-001/156
(BARGI) 		1735006052NRG24130620230274427 13/06/2023 DHARAM SINGH 1735006052WL013304 DHARAM SINGH 00697 BKID0MG1352 760 760 Processed 16/06/2023 383587459 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 NAINPUR MP-35-006-052-001/21
(BARGI) 		1735006052NRG24130620230274436 13/06/2023 kala wati 1735006052WL013304 kala wati 00697 BKID0MG1352 1140 1140 Processed 16/06/2023 383587459 kalawati STATE BANK OF INDIA(508548)
744 NAINPUR MP-35-006-052-001/22
(BARGI) 		1735006052NRG24130620230274440 13/06/2023 DHARAMWATI 1735006052WL013304 DHARAMWATI 00697 BKID0MG1352 1140 1140 Processed 16/06/2023 383587459 DHARAMWATI FINO PAYMENTS BANK LTD(608001)
745 NAINPUR MP-35-006-052-001/37
(BARGI) 		1735006052NRG24130620230274457 13/06/2023 JEEVAN 1735006052WL013304 JEEVAN 00697 BKID0MG1352 760 760 Processed 16/06/2023 383587459 JEEVAN CENTRAL BANK OF INDIA(607115)
746 NAINPUR MP-35-006-052-001/37
(BARGI) 		1735006052NRG24130620230274456 13/06/2023 Lata bai 1735006052WL013304 Lata bai 00697 BKID0MG1352 950 950 Processed 16/06/2023 383587459 Latabai STATE BANK OF INDIA(508548)
747 NAINPUR MP-35-006-052-001/39
(BARGI) 		1735006052NRG24130620230274458 13/06/2023 ROOPSINGH 1735006052WL013304 ROOPSINGH 00697 BKID0MG1352 950 950 Processed 16/06/2023 383587459 ROOPSINGH STATE BANK OF INDIA(508548)
748 NAINPUR MP-35-006-052-001/39
(BARGI) 		1735006052NRG24130620230274459 13/06/2023 ROOPSINGH 1735006052WL013304 ROOPSINGH 00697 BKID0MG1352 950 950 Processed 16/06/2023 383587459 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
749 NAINPUR MP-35-006-052-001/64-A
(BARGI) 		1735006052NRG24130620230274462 13/06/2023 omkar 1735006052WL013304 omkar 00697 BKID0MG1352 950 950 Processed 16/06/2023 383587459 omkar STATE BANK OF INDIA(508548)
750 NAINPUR MP-35-006-052-001/71
(BARGI) 		1735006052NRG24130620230274465 13/06/2023 CHMRE BAI 1735006052WL013304 CHMRE BAI 00697 BKID0MG1352 950 950 Processed 16/06/2023 383587459 CHMREBAI STATE BANK OF INDIA(508548)
751 NAINPUR MP-35-006-052-001/97
(BARGI) 		1735006052NRG24130620230274468 13/06/2023 MEENA 1735006052WL013304 MEENA 00697 BKID0MG1352 950 950 Processed 16/06/2023 383587459 MEENA STATE BANK OF INDIA(508548)
752 NAINPUR MP-35-006-053-001/12
(KAMTA) 		1735006053NRG24130620230270363 13/06/2023 MEENA BAI MARAVI 1735006053WL013052 MEENA BAI MARAVI 00697 BKID0MG1352 1164 1164 Processed 16/06/2023 383587459 MEENABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
753 NAINPUR MP-35-006-053-001/127
(KAMTA) 		1735006053NRG24130620230270369 13/06/2023 LEELADHAR 1735006053WL013052 LEELADHAR 00697 BKID0MG1352 1164 1164 Processed 16/06/2023 383587459 LEELADHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
754 NAINPUR MP-35-006-053-001/135
(KAMTA) 		1735006053NRG24130620230270375 13/06/2023 HIRONDI 1735006053WL013052 HIRONDI 00697 BKID0MG1352 1164 1164 Processed 16/06/2023 383587459 HIRONDI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
755 NAINPUR MP-35-006-053-001/137
(KAMTA) 		1735006053NRG24130620230270376 13/06/2023 MANOTI BAI 1735006053WL013052 MANOTI BAI 00697 BKID0MG1352 1164 1164 Processed 16/06/2023 383587459 MANOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
756 NAINPUR MP-35-006-053-001/61
(KAMTA) 		1735006053NRG24130620230270444 13/06/2023 ANTH RAM UIKEY 1735006053WL013052 ANTH RAM UIKEY 00697 BKID0MG1352 1164 1164 Processed 16/06/2023 383587459 ANTHRAMUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
757 NAINPUR MP-35-006-053-001/87
(KAMTA) 		1735006053NRG24130620230270463 13/06/2023 SHANTI BAI 1735006053WL013052 SHANTI BAI 00697 BKID0MG1352 1164 1164 Processed 16/06/2023 383587459 SHANTIBAI STATE BANK OF INDIA(508548)
758 NAINPUR MP-35-006-053-001/89
(KAMTA) 		1735006053NRG24130620230270464 13/06/2023 SANKAR LAL SUMMI 1735006053WL013052 SANKAR LAL SUMMI 00697 BKID0MG1352 1164 1164 Processed 16/06/2023 383587459 SANKARLALSUMMI NARMADA JHABUA GRAMIN BANK(508515)
759 NAINPUR MP-35-006-053-002/43
(KAMTA) 		1735006053NRG24130620230270495 13/06/2023 arjun 1735006053WL013052 arjun 00697 BKID0MG1352 1164 1164 Processed 16/06/2023 383587459 arjun NARMADA JHABUA GRAMIN BANK(508515)
760 NAINPUR MP-35-006-059-001/199
(SAKWAH) 		1735006059NRG24130620230272506 13/06/2023 KRISHNA BAI JHARIYA 1735006059WL013181 KRISHNA BAI JHARIYA 00697 BKID0MG1352 1068 1068 Processed 16/06/2023 383587459 KRISHNABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
761 NAINPUR MP-35-006-059-001/219
(SAKWAH) 		1735006059NRG24130620230272509 13/06/2023 PANCHO BAI 1735006059WL013181 PANCHO BAI 00697 BKID0MG1352 1068 1068 Processed 16/06/2023 383587459 PANCHOBAI NARMADA JHABUA GRAMIN BANK(508515)
762 NAINPUR MP-35-006-059-001/339
(SAKWAH) 		1735006059NRG24130620230272504 13/06/2023 bjree 1735006059WL013180 bjree 00697 BKID0MG1352 1074 1074 Processed 16/06/2023 383587459 bjree INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28092 28092
763 NAINPUR MP-35-006-052-001/135-A
(BARGI) 		1735006052NRG24130620230274424 13/06/2023 anjali 1735006052WL013304 anjali 00697 BKID0NAMRGB 950 950 Processed 16/06/2023 383587459 anjali STATE BANK OF INDIA(508548)
764 NAINPUR MP-35-006-052-001/155
(BARGI) 		1735006052NRG24130620230274425 13/06/2023 MAHENDRA 1735006052WL013304 MAHENDRA 00697 BKID0NAMRGB 950 950 Processed 16/06/2023 383587459 MAHENDRA STATE BANK OF INDIA(508548)
765 NAINPUR MP-35-006-052-001/201
(BARGI) 		1735006052NRG24130620230274432 13/06/2023 HARNAM 1735006052WL013304 HARNAM 00697 BKID0NAMRGB 950 950 Processed 16/06/2023 383587459 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
766 NAINPUR MP-35-006-052-001/217
(BARGI) 		1735006052NRG24130620230274438 13/06/2023 GINSI 1735006052WL013304 GINSI 00697 BKID0NAMRGB 950 950 Processed 16/06/2023 383587459 GINSI STATE BANK OF INDIA(508548)
767 NAINPUR MP-35-006-052-001/217
(BARGI) 		1735006052NRG24130620230274437 13/06/2023 HANUMAT 1735006052WL013304 HANUMAT 00697 BKID0NAMRGB 950 950 Processed 16/06/2023 383587459 HANUMAT NARMADA JHABUA GRAMIN BANK(508515)
768 NAINPUR MP-35-006-052-001/22
(BARGI) 		1735006052NRG24130620230274439 13/06/2023 CHAIN SINGH 1735006052WL013304 CHAIN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 16/06/2023 383587459 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 NAINPUR MP-35-006-052-001/232
(BARGI) 		1735006052NRG24130620230274446 13/06/2023 CHAINBATI 1735006052WL013304 CHAINBATI 00697 BKID0NAMRGB 950 950 Processed 16/06/2023 383587459 CHAINBATI STATE BANK OF INDIA(508548)
770 NAINPUR MP-35-006-052-001/286
(BARGI) 		1735006052NRG24130620230274450 13/06/2023 PHAGU 1735006052WL013304 PHAGU 00697 BKID0NAMRGB 1140 1140 Processed 16/06/2023 383587459 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
771 NAINPUR MP-35-006-052-001/63
(BARGI) 		1735006052NRG24130620230274460 13/06/2023 NOHAR 1735006052WL013304 NOHAR 00697 BKID0NAMRGB 950 950 Processed 16/06/2023 383587459 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
772 NAINPUR MP-35-006-052-001/63
(BARGI) 		1735006052NRG24130620230274461 13/06/2023 nohar 1735006052WL013304 nohar 00697 BKID0NAMRGB 1140 1140 Processed 16/06/2023 383587459 nohar STATE BANK OF INDIA(508548)
773 NAINPUR MP-35-006-052-001/64-A
(BARGI) 		1735006052NRG24130620230274463 13/06/2023 shiv kumari 1735006052WL013304 shiv kumari 00697 BKID0NAMRGB 1140 1140 Processed 16/06/2023 383587459 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
774 NAINPUR MP-35-006-052-001/73
(BARGI) 		1735006052NRG24130620230274466 13/06/2023 BODHAN 1735006052WL013304 BODHAN 00697 BKID0NAMRGB 190 190 Processed 16/06/2023 383587459 BODHAN STATE BANK OF INDIA(508548)
775 NAINPUR MP-35-006-053-001/173
(KAMTA) 		1735006053NRG24130620230270399 13/06/2023 URAVANTI 1735006053WL013052 URAVANTI 00697 BKID0NAMRGB 1164 1164 Processed 16/06/2023 383587459 URAVANTI STATE BANK OF INDIA(508548)
776 NAINPUR MP-35-006-053-001/39
(KAMTA) 		1735006053NRG24130620230270430 13/06/2023 RADHA BAI UIKEY 1735006053WL013052 RADHA BAI UIKEY 00697 BKID0NAMRGB 1164 1164 Processed 16/06/2023 383587459 RADHABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
777 NAINPUR MP-35-006-053-001/40
(KAMTA) 		1735006053NRG24130620230270431 13/06/2023 shri devi 1735006053WL013052 shri devi 00697 BKID0NAMRGB 1164 1164 Processed 16/06/2023 383587459 shridevi STATE BANK OF INDIA(508548)
778 NAINPUR MP-35-006-053-001/56
(KAMTA) 		1735006053NRG24130620230270439 13/06/2023 GAJAL SING 1735006053WL013052 GAJAL SING 00697 BKID0NAMRGB 1164 1164 Processed 16/06/2023 383587459 GAJALSING NARMADA JHABUA GRAMIN BANK(508515)
779 NAINPUR MP-35-006-053-001/84-A
(KAMTA) 		1735006053NRG24130620230270460 13/06/2023 SHASHI BHALAVI 1735006053WL013052 SHASHI BHALAVI 00697 BKID0NAMRGB 1164 1164 Processed 16/06/2023 383587459 SHASHIBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
780 NAINPUR MP-35-006-053-002/55-A
(KAMTA) 		1735006053NRG24130620230270507 13/06/2023 PRAHLAD PARTE 1735006053WL013052 PRAHLAD PARTE 00697 BKID0NAMRGB 1164 1164 Processed 16/06/2023 383587459 PRAHLADPARTE FINO PAYMENTS BANK LTD(608001)
781 NAINPUR MP-35-006-056-003/97-A
(KAJARWADA) 		1735006000NRG24130620230271847 13/06/2023 PUSHP JANGHELA 1735006WL013136 PUSHP JANGHELA 00697 BKID0NAMRGB 1320 1320 Processed 16/06/2023 383587459 PUSHPJANGHELA STATE BANK OF INDIA(508548)
782 NAINPUR MP-35-006-059-001/269
(SAKWAH) 		1735006059NRG24130620230272511 13/06/2023 REWATI BAI 1735006059WL013181 REWATI BAI 00697 BKID0NAMRGB 1068 1068 Processed 16/06/2023 383587459 REWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20772 20772
783 NAINPUR MP-35-006-047-002/106-B
(CHICHOLI) 		1735006047NRG24130620230275179 13/06/2023 siya bai 1735006047WL013338 siya bai 00703 AIRP0000001 404 404 Processed 16/06/2023 383587459 siyabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 404 404
784 NAINPUR MP-35-006-037-001/167
(PINDRAI) 		1735006000NRG24130620230272059 13/06/2023 Bashant 1735006WL013139 Bashant 450001 1320 1320 Processed 16/06/2023 383587459 Bashant CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
Total 803213 803213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_130623APB_FTO_88463 48166801 1320
2 NAINPUR MP1735006_130623APB_FTO_88463 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1164
3 NAINPUR MP1735006_130623APB_FTO_88463 Bank of India BKID0009485 MANDLA 1320
4 NAINPUR MP1735006_130623APB_FTO_88463 Central Bank Of India CBIN0281083 BAMHANI BANJAR 18006
5 NAINPUR MP1735006_130623APB_FTO_88463 Central Bank Of India CBIN0281738 GADASARAI 1164
6 NAINPUR MP1735006_130623APB_FTO_88463 Central Bank Of India CBIN0281788 PINDARAI 277228
7 NAINPUR MP1735006_130623APB_FTO_88463 Central Bank Of India CBIN0281789 NAINPUR 90012
8 NAINPUR MP1735006_130623APB_FTO_88463 Indian Bank IDIB000C595 Chiraidongri 32444
9 NAINPUR MP1735006_130623APB_FTO_88463 State Bank of India SBIN0002850 GHANSORE 1320
10 NAINPUR MP1735006_130623APB_FTO_88463 State Bank of India SBIN0002871 LAMTA 1164
11 NAINPUR MP1735006_130623APB_FTO_88463 State Bank of India SBIN0002876 NAINPUR 79545
12 NAINPUR MP1735006_130623APB_FTO_88463 State Bank of India SBIN0006252 ANJANIYA 2304
13 NAINPUR MP1735006_130623APB_FTO_88463 State Bank of India SBIN0009464 LOKNATHPUR 404
14 NAINPUR MP1735006_130623APB_FTO_88463 State Bank of India SBIN0013651 BAMHANI 231360
15 NAINPUR MP1735006_130623APB_FTO_88463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2704
16 NAINPUR MP1735006_130623APB_FTO_88463 Fino Payments Bank Ltd FINO0001446 MP RO 9812
17 NAINPUR MP1735006_130623APB_FTO_88463 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 2674
18 NAINPUR MP1735006_130623APB_FTO_88463 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 28092
19 NAINPUR MP1735006_130623APB_FTO_88463 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 15832
20 NAINPUR MP1735006_130623APB_FTO_88463 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 4940
21 NAINPUR MP1735006_130623APB_FTO_88463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 404

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