Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:29:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_230623APB_FTO_122068
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-35-006-049-002/130
(SURKHI) 		1735006049NRG24230620230387584 23/06/2023 Kosalya 1735006049WL018696 Kosalya 00089 CBIN0281083 1260 1260 Processed 05/07/2023 703934347 Kosalya CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 NAINPUR MP-35-006-002-002/10-B
(PUTARRA) 		1735006000NRG24230620230387603 23/06/2023 BASANTI 1735006WL018697 BASANTI 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 BASANTI CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-002-002/100-A
(PUTARRA) 		1735006000NRG24230620230387604 23/06/2023 SABEETA 1735006WL018697 SABEETA 00089 CBIN0281788 380 380 Processed 05/07/2023 703934347 SABEETA CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-002-002/104-A
(PUTARRA) 		1735006000NRG24230620230387605 23/06/2023 NARENDRA KUMAR 1735006WL018697 NARENDRA KUMAR 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-002-002/105
(PUTARRA) 		1735006000NRG24230620230387606 23/06/2023 Shailkumari 1735006WL018697 Shailkumari 00089 CBIN0281788 760 760 Processed 05/07/2023 703934347 Shailkumari CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-002-002/11
(PUTARRA) 		1735006000NRG24230620230387607 23/06/2023 Birajiya 1735006WL018697 Birajiya 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 Birajiya CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-002-002/114
(PUTARRA) 		1735006000NRG24230620230387608 23/06/2023 JAGTIYA 1735006WL018697 JAGTIYA 00089 CBIN0281788 570 570 Processed 05/07/2023 703934347 JAGTIYA CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-002-002/114-A
(PUTARRA) 		1735006000NRG24230620230387609 23/06/2023 Dasiya 1735006WL018697 Dasiya 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 Dasiya CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-002-002/115
(PUTARRA) 		1735006000NRG24230620230387610 23/06/2023 KAMLESH 1735006WL018697 KAMLESH 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 KAMLESH BANK OF BARODA(606985)
10 NAINPUR MP-35-006-002-002/115
(PUTARRA) 		1735006000NRG24230620230387611 23/06/2023 NIDHI DHURVE 1735006WL018697 NIDHI DHURVE 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 NIDHIDHURVE STATE BANK OF INDIA(508548)
11 NAINPUR MP-35-006-002-002/116-A
(PUTARRA) 		1735006000NRG24230620230387612 23/06/2023 RAMVATI BAI 1735006WL018697 RAMVATI BAI 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-002-002/12
(PUTARRA) 		1735006000NRG24230620230387613 23/06/2023 Mansingh 1735006WL018697 Mansingh 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 Mansingh CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-002-002/12-A
(PUTARRA) 		1735006000NRG24230620230387614 23/06/2023 manish 1735006WL018697 manish 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 manish CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-002-002/122
(PUTARRA) 		1735006000NRG24230620230387615 23/06/2023 ramesh 1735006WL018697 ramesh 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 ramesh CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-002-002/125
(PUTARRA) 		1735006000NRG24230620230387616 23/06/2023 chataru gond 1735006WL018697 chataru gond 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 chatarugond CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-002-002/126
(PUTARRA) 		1735006000NRG24230620230387617 23/06/2023 Devki 1735006WL018697 Devki 00089 CBIN0281788 190 190 Processed 05/07/2023 703934347 Devki CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-002-002/127
(PUTARRA) 		1735006000NRG24230620230387618 23/06/2023 Boran 1735006WL018697 Boran 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 Boran CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-002-002/129
(PUTARRA) 		1735006000NRG24230620230387619 23/06/2023 girdhari 1735006WL018697 girdhari 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 girdhari CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-002-002/129-A
(PUTARRA) 		1735006000NRG24230620230387620 23/06/2023 Mamta Bai 1735006WL018697 Mamta Bai 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 MamtaBai CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-002-002/13
(PUTARRA) 		1735006000NRG24230620230387621 23/06/2023 RAMKALI 1735006WL018697 RAMKALI 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 RAMKALI CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-002-002/138
(PUTARRA) 		1735006000NRG24230620230387624 23/06/2023 NARBADIYA JATAV 1735006WL018697 NARBADIYA JATAV 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 NARBADIYAJATAV CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-002-002/138-A
(PUTARRA) 		1735006000NRG24230620230387625 23/06/2023 Pramila 1735006WL018697 Pramila 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 Pramila CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-002-002/14
(PUTARRA) 		1735006000NRG24230620230387626 23/06/2023 RAMDAS 1735006WL018697 RAMDAS 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 RAMDAS CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-002-002/141
(PUTARRA) 		1735006000NRG24230620230387627 23/06/2023 Meena Bai 1735006WL018697 Meena Bai 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 MeenaBai CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-002-002/145-A
(PUTARRA) 		1735006000NRG24230620230387628 23/06/2023 SONLATA 1735006WL018697 SONLATA 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 SONLATA CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-002-002/146
(PUTARRA) 		1735006000NRG24230620230387629 23/06/2023 Bajanti 1735006WL018697 Bajanti 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 Bajanti CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-002-002/150
(PUTARRA) 		1735006000NRG24230620230387630 23/06/2023 SHIVKUMARI 1735006WL018697 SHIVKUMARI 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAINPUR MP-35-006-002-002/151
(PUTARRA) 		1735006000NRG24230620230387631 23/06/2023 Nanhudas 1735006WL018697 Nanhudas 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 Nanhudas CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-002-002/157
(PUTARRA) 		1735006000NRG24230620230387632 23/06/2023 Ramkishor Maravi 1735006WL018697 Ramkishor Maravi 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 RamkishorMaravi BANK OF BARODA(606985)
30 NAINPUR MP-35-006-002-002/159
(PUTARRA) 		1735006000NRG24230620230387634 23/06/2023 LACHCHO BAI 1735006WL018697 LACHCHO BAI 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 LACHCHOBAI CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-002-002/16
(PUTARRA) 		1735006000NRG24230620230387635 23/06/2023 Jagbati Kuram 1735006WL018697 Jagbati Kuram 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 JagbatiKuram CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-002-002/160-A
(PUTARRA) 		1735006000NRG24230620230387636 23/06/2023 Sanjo Bai Yadav 1735006WL018697 Sanjo Bai Yadav 00089 CBIN0281788 760 760 Processed 05/07/2023 703934347 SanjoBaiYadav CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-002-002/160-B
(PUTARRA) 		1735006000NRG24230620230387637 23/06/2023 Sunita bai 1735006WL018697 Sunita bai 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 Sunitabai CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-002-002/161-A
(PUTARRA) 		1735006000NRG24230620230387639 23/06/2023 Santosh dhurve 1735006WL018697 Santosh dhurve 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 Santoshdhurve CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-002-002/164
(PUTARRA) 		1735006000NRG24230620230387640 23/06/2023 SUVITA SALLAM 1735006WL018697 SUVITA SALLAM 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 SUVITASALLAM STATE BANK OF INDIA(508548)
36 NAINPUR MP-35-006-002-002/165
(PUTARRA) 		1735006000NRG24230620230387641 23/06/2023 Ramoti Bai 1735006WL018697 Ramoti Bai 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 RamotiBai CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-002-002/172-C
(PUTARRA) 		1735006000NRG24230620230387643 23/06/2023 MANNULAL YADAV 1735006WL018697 MANNULAL YADAV 00089 CBIN0281788 570 570 Processed 05/07/2023 703934347 MANNULALYADAV CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-002-002/20
(PUTARRA) 		1735006000NRG24230620230387644 23/06/2023 Mano Bai Parte 1735006WL018697 Mano Bai Parte 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 ManoBaiParte CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-002-002/25
(PUTARRA) 		1735006000NRG24230620230387646 23/06/2023 Prakash 1735006WL018697 Prakash 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 Prakash CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-002-002/3
(PUTARRA) 		1735006000NRG24230620230387647 23/06/2023 KOPA BAI 1735006WL018697 KOPA BAI 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 KOPABAI CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-002-002/3
(PUTARRA) 		1735006000NRG24230620230387648 23/06/2023 Maya bai 1735006WL018697 Maya bai 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 Mayabai CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-002-002/34
(PUTARRA) 		1735006000NRG24230620230387649 23/06/2023 Meera bai 1735006WL018697 Meera bai 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 Meerabai CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-002-002/36
(PUTARRA) 		1735006000NRG24230620230387650 23/06/2023 Maya bai 1735006WL018697 Maya bai 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 Mayabai CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-002-002/37-a
(PUTARRA) 		1735006000NRG24230620230387651 23/06/2023 Ansuya Bai 1735006WL018697 Ansuya Bai 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 AnsuyaBai CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-002-002/39-A
(PUTARRA) 		1735006000NRG24230620230387653 23/06/2023 Punaram bhagdiya 1735006WL018697 Punaram bhagdiya 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 Punarambhagdiya CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-002-002/42
(PUTARRA) 		1735006000NRG24230620230387655 23/06/2023 Channu Lal 1735006WL018697 Channu Lal 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 ChannuLal CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-002-002/5
(PUTARRA) 		1735006000NRG24230620230387656 23/06/2023 JHINI BAI 1735006WL018697 JHINI BAI 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 JHINIBAI CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-002-002/50
(PUTARRA) 		1735006000NRG24230620230387657 23/06/2023 Govind 1735006WL018697 Govind 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 Govind CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-002-002/51
(PUTARRA) 		1735006000NRG24230620230387658 23/06/2023 SUNITA BAI SALLAM 1735006WL018697 SUNITA BAI SALLAM 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 SUNITABAISALLAM CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-002-002/51-B
(PUTARRA) 		1735006000NRG24230620230387659 23/06/2023 Krisana Bai 1735006WL018697 Krisana Bai 00089 CBIN0281788 570 570 Processed 05/07/2023 703934347 KrisanaBai CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-002-002/55
(PUTARRA) 		1735006000NRG24230620230387660 23/06/2023 SUNITA 1735006WL018697 SUNITA 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 SUNITA CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-002-002/56
(PUTARRA) 		1735006000NRG24230620230387661 23/06/2023 AARTI VISWAKARMA 1735006WL018697 AARTI VISWAKARMA 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 AARTIVISWAKARMA CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-002-002/60
(PUTARRA) 		1735006000NRG24230620230387662 23/06/2023 Shivkumar 1735006WL018697 Shivkumar 00089 CBIN0281788 570 570 Processed 05/07/2023 703934347 Shivkumar CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-002-002/64
(PUTARRA) 		1735006000NRG24230620230387664 23/06/2023 rajkumari 1735006WL018697 rajkumari 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 rajkumari CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-002-002/7
(PUTARRA) 		1735006000NRG24230620230387666 23/06/2023 Tito Bai Dhurve 1735006WL018697 Tito Bai Dhurve 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 TitoBaiDhurve CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-002-002/74
(PUTARRA) 		1735006000NRG24230620230387667 23/06/2023 PREMBATI 1735006WL018697 PREMBATI 00089 CBIN0281788 760 760 Processed 05/07/2023 703934347 PREMBATI CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-002-002/75
(PUTARRA) 		1735006000NRG24230620230387668 23/06/2023 Sonkali Bai 1735006WL018697 Sonkali Bai 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 SonkaliBai CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-002-002/75-A
(PUTARRA) 		1735006000NRG24230620230387669 23/06/2023 Reet lal 1735006WL018697 Reet lal 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 Reetlal CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-002-002/77
(PUTARRA) 		1735006000NRG24230620230387670 23/06/2023 Balkishan 1735006WL018697 Balkishan 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 Balkishan CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-002-002/78
(PUTARRA) 		1735006000NRG24230620230387672 23/06/2023 Brajlal 1735006WL018697 Brajlal 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 Brajlal CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-002-002/78
(PUTARRA) 		1735006000NRG24230620230387671 23/06/2023 choti bai 1735006WL018697 choti bai 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 chotibai CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-002-002/85-A
(PUTARRA) 		1735006000NRG24230620230387674 23/06/2023 Kailash Kumar Dhurve 1735006WL018697 Kailash Kumar Dhurve 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 KailashKumarDhurve CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-002-002/85-A
(PUTARRA) 		1735006000NRG24230620230387675 23/06/2023 PUSHPA DHURVE 1735006WL018697 PUSHPA DHURVE 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 PUSHPADHURVE CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-002-002/86
(PUTARRA) 		1735006000NRG24230620230387676 23/06/2023 Nimita 1735006WL018697 Nimita 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 Nimita CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-002-002/9-A
(PUTARRA) 		1735006000NRG24230620230387677 23/06/2023 VANDNA 1735006WL018697 VANDNA 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 VANDNA CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-002-002/91-C
(PUTARRA) 		1735006000NRG24230620230387680 23/06/2023 Budhdu lal pandre 1735006WL018697 Budhdu lal pandre 00089 CBIN0281788 760 760 Processed 05/07/2023 703934347 Budhdulalpandre CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-002-002/91-C
(PUTARRA) 		1735006000NRG24230620230387681 23/06/2023 Surti bai pandre 1735006WL018697 Surti bai pandre 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 Surtibaipandre CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-002-002/94-A
(PUTARRA) 		1735006000NRG24230620230387682 23/06/2023 Aasha bai 1735006WL018697 Aasha bai 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 Aashabai CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-002-002/98
(PUTARRA) 		1735006000NRG24230620230387683 23/06/2023 Sukko Bai 1735006WL018697 Sukko Bai 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703934347 SukkoBai CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-002-002/99
(PUTARRA) 		1735006000NRG24230620230387684 23/06/2023 Saniya bai 1735006WL018697 Saniya bai 00089 CBIN0281788 950 950 Processed 05/07/2023 703934347 Saniyabai CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-023-001/112-A
(SAMNAPUR) 		1735006023NRG24230620230384070 23/06/2023 sarita 1735006023WL018581 sarita 00089 CBIN0281788 360 360 Processed 05/07/2023 703934347 sarita STATE BANK OF INDIA(508548)
SubTotal 69520 69520
72 NAINPUR MP-35-006-002-002/161
(PUTARRA) 		1735006000NRG24230620230387638 23/06/2023 Bhag Singh 1735006WL018697 Bhag Singh 00089 CBIN0281789 1140 1140 Processed 05/07/2023 703934347 BhagSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAINPUR MP-35-006-002-002/21
(PUTARRA) 		1735006000NRG24230620230387645 23/06/2023 Mer singh 1735006WL018697 Mer singh 00089 CBIN0281789 1140 1140 Processed 05/07/2023 703934347 Mersingh CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-002-002/61
(PUTARRA) 		1735006000NRG24230620230387663 23/06/2023 RAJESH 1735006WL018697 RAJESH 00089 CBIN0281789 950 950 Processed 05/07/2023 703934347 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAINPUR MP-35-006-008-001/134-A
(ATRIYA) 		1735006000NRG24230620230386787 23/06/2023 Prakash Uikey 1735006WL018665 Prakash Uikey 00089 CBIN0281789 950 950 Processed 05/07/2023 703934347 PrakashUikey CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-008-001/134-B
(ATRIYA) 		1735006000NRG24230620230386789 23/06/2023 Anokhi Uikey 1735006WL018665 Anokhi Uikey 00089 CBIN0281789 760 760 Processed 05/07/2023 703934347 AnokhiUikey CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-008-001/15
(ATRIYA) 		1735006000NRG24230620230386797 23/06/2023 archna 1735006WL018665 archna 00089 CBIN0281789 950 950 Processed 05/07/2023 703934347 archna CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-008-001/182-D
(ATRIYA) 		1735006000NRG24230620230386809 23/06/2023 Krishna Saiyam 1735006WL018665 Krishna Saiyam 00089 CBIN0281789 950 950 Processed 05/07/2023 703934347 KrishnaSaiyam STATE BANK OF INDIA(508548)
79 NAINPUR MP-35-006-008-001/184
(ATRIYA) 		1735006000NRG24230620230386811 23/06/2023 Sushma Maravi 1735006WL018665 Sushma Maravi 00089 CBIN0281789 950 950 Processed 05/07/2023 703934347 SushmaMaravi BANK OF INDIA(508505)
80 NAINPUR MP-35-006-008-001/185-D
(ATRIYA) 		1735006000NRG24230620230386813 23/06/2023 Premwati Uikey 1735006WL018665 Premwati Uikey 00089 CBIN0281789 760 760 Processed 05/07/2023 703934347 PremwatiUikey STATE BANK OF INDIA(508548)
81 NAINPUR MP-35-006-008-001/236
(ATRIYA) 		1735006000NRG24230620230386832 23/06/2023 DOODHAN 1735006WL018665 DOODHAN 00089 CBIN0281789 950 950 Processed 05/07/2023 703934347 DOODHAN STATE BANK OF INDIA(508548)
82 NAINPUR MP-35-006-008-001/91-B
(ATRIYA) 		1735006000NRG24230620230386867 23/06/2023 ranjita 1735006WL018665 ranjita 00089 CBIN0281789 950 950 Processed 05/07/2023 703934347 ranjita STATE BANK OF INDIA(508548)
83 NAINPUR MP-35-006-014-001/133
(DHATURA) 		1735006000NRG24230620230387157 23/06/2023 dhanesh 1735006WL018675 dhanesh 00089 CBIN0281789 1224 1224 Processed 05/07/2023 703934347 dhanesh CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-014-001/133
(DHATURA) 		1735006000NRG24230620230387156 23/06/2023 Romti Inwati 1735006WL018675 Romti Inwati 00089 CBIN0281789 1224 1224 Processed 05/07/2023 703934347 RomtiInwati CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-014-001/164-A
(DHATURA) 		1735006000NRG24230620230387172 23/06/2023 GIRJA BAI INWATI 1735006WL018675 GIRJA BAI INWATI 00089 CBIN0281789 1020 1020 Processed 05/07/2023 703934347 GIRJABAIINWATI CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-014-001/287
(DHATURA) 		1735006000NRG24230620230387207 23/06/2023 madhuri 1735006WL018675 madhuri 00089 CBIN0281789 1224 1224 Processed 05/07/2023 703934347 madhuri CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-014-001/335
(DHATURA) 		1735006000NRG24230620230387219 23/06/2023 shelkumari 1735006WL018675 shelkumari 00089 CBIN0281789 1224 1224 Processed 05/07/2023 703934347 shelkumari CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-014-001/358-A
(DHATURA) 		1735006000NRG24230620230387224 23/06/2023 SHANKARI BAI 1735006WL018675 SHANKARI BAI 00089 CBIN0281789 1224 1224 Processed 05/07/2023 703934347 SHANKARIBAI CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-014-001/56-B
(DHATURA) 		1735006000NRG24230620230387246 23/06/2023 Gulab singh 1735006WL018675 Gulab singh 00089 CBIN0281789 1224 1224 Processed 05/07/2023 703934347 Gulabsingh CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-014-001/89
(DHATURA) 		1735006000NRG24230620230387272 23/06/2023 sailkumari 1735006WL018675 sailkumari 00089 CBIN0281789 1224 1224 Processed 05/07/2023 703934347 sailkumari CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-023-001/1
(SAMNAPUR) 		1735006023NRG24230620230384066 23/06/2023 sunita 1735006023WL018581 sunita 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 sunita CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-023-001/10-A
(SAMNAPUR) 		1735006023NRG24230620230384067 23/06/2023 Sevwati 1735006023WL018581 Sevwati 00089 CBIN0281789 720 720 Processed 05/07/2023 703934347 Sevwati CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-023-001/105
(SAMNAPUR) 		1735006023NRG24230620230384069 23/06/2023 manik lal 1735006023WL018581 manik lal 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 maniklal CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-023-001/12
(SAMNAPUR) 		1735006023NRG24230620230384072 23/06/2023 SUNDAR 1735006023WL018581 SUNDAR 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 SUNDAR CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-023-001/132
(SAMNAPUR) 		1735006023NRG24230620230384073 23/06/2023 pankaj 1735006023WL018581 pankaj 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 pankaj CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-023-001/132
(SAMNAPUR) 		1735006023NRG24230620230384074 23/06/2023 pankaj 1735006023WL018581 pankaj 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 pankaj CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-023-001/153
(SAMNAPUR) 		1735006023NRG24230620230384075 23/06/2023 Jagdeesh 1735006023WL018581 Jagdeesh 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 Jagdeesh CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-023-001/153
(SAMNAPUR) 		1735006023NRG24230620230384076 23/06/2023 shiv kumari 1735006023WL018581 shiv kumari 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAINPUR MP-35-006-023-001/16-A
(SAMNAPUR) 		1735006023NRG24230620230384078 23/06/2023 revti 1735006023WL018581 revti 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 revti CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-023-001/33
(SAMNAPUR) 		1735006023NRG24230620230384087 23/06/2023 shaym 1735006023WL018581 shaym 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 shaym CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-023-001/33
(SAMNAPUR) 		1735006023NRG24230620230384088 23/06/2023 shaym 1735006023WL018581 shaym 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 shaym CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-023-001/37-A
(SAMNAPUR) 		1735006023NRG24230620230384089 23/06/2023 Savita 1735006023WL018581 Savita 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 Savita CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-023-001/37-A
(SAMNAPUR) 		1735006023NRG24230620230384090 23/06/2023 Savita 1735006023WL018581 Savita 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 Savita CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-023-001/39
(SAMNAPUR) 		1735006023NRG24230620230384091 23/06/2023 Anand 1735006023WL018581 Anand 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 Anand CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-023-001/39
(SAMNAPUR) 		1735006023NRG24230620230384092 23/06/2023 Anand 1735006023WL018581 Anand 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 Anand CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-023-001/48
(SAMNAPUR) 		1735006023NRG24230620230384095 23/06/2023 RAMNATH RAJAK 1735006023WL018581 RAMNATH RAJAK 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 RAMNATHRAJAK IDBI BANK(607095)
107 NAINPUR MP-35-006-023-001/57-A
(SAMNAPUR) 		1735006023NRG24230620230384099 23/06/2023 rakesh 1735006023WL018581 rakesh 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 rakesh CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-023-001/57-A
(SAMNAPUR) 		1735006023NRG24230620230384100 23/06/2023 rakesh 1735006023WL018581 rakesh 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 rakesh CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-023-001/61
(SAMNAPUR) 		1735006023NRG24230620230384101 23/06/2023 Shashi 1735006023WL018581 Shashi 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAINPUR MP-35-006-023-001/64
(SAMNAPUR) 		1735006023NRG24230620230384102 23/06/2023 ramvati 1735006023WL018581 ramvati 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 ramvati CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-023-001/87
(SAMNAPUR) 		1735006023NRG24230620230384105 23/06/2023 MAMTA 1735006023WL018581 MAMTA 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 MAMTA CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-023-001/97-D
(SAMNAPUR) 		1735006023NRG24230620230384107 23/06/2023 satish 1735006023WL018581 satish 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 satish CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-023-002/100
(SAMNAPUR) 		1735006000NRG24230620230386420 23/06/2023 lalita 1735006WL018660 lalita 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 lalita CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-023-002/104
(SAMNAPUR) 		1735006000NRG24230620230386422 23/06/2023 JAMNA BAI PARTE 1735006WL018660 JAMNA BAI PARTE 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 JAMNABAIPARTE CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-023-002/108
(SAMNAPUR) 		1735006000NRG24230620230386423 23/06/2023 Narsingh 1735006WL018660 Narsingh 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 Narsingh CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-023-002/12-A
(SAMNAPUR) 		1735006000NRG24230620230386424 23/06/2023 sumantra 1735006WL018660 sumantra 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 sumantra CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-023-002/20
(SAMNAPUR) 		1735006000NRG24230620230386426 23/06/2023 santiya 1735006WL018660 santiya 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 santiya CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-023-002/43
(SAMNAPUR) 		1735006000NRG24230620230386429 23/06/2023 MAMTA 1735006WL018660 MAMTA 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 MAMTA CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-023-002/44
(SAMNAPUR) 		1735006000NRG24230620230386430 23/06/2023 KRISN 1735006WL018660 KRISN 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 KRISN CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-023-002/47
(SAMNAPUR) 		1735006000NRG24230620230386432 23/06/2023 meera 1735006WL018660 meera 00089 CBIN0281789 900 900 Processed 05/07/2023 703934347 meera CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-074-001/96-B
(BORIPIPARDAHI) 		1735006000NRG24230620230387568 23/06/2023 Maniram 1735006WL018691 Maniram 00089 CBIN0281789 884 884 Processed 05/07/2023 703934347 Maniram CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-074-001/98
(BORIPIPARDAHI) 		1735006000NRG24230620230387569 23/06/2023 kasher 1735006WL018691 kasher 00089 CBIN0281789 884 884 Processed 05/07/2023 703934347 kasher CENTRAL BANK OF INDIA(607115)
SubTotal 48626 48626
123 NAINPUR MP-35-006-060-001/104-A
(MANEGAON) 		1735006000NRG24230620230387132 23/06/2023 MADHURI 1735006WL018672 MADHURI 00176 IDIB000C595 221 221 Processed 06/07/2023 703934347 MADHURI INDIAN BANK(607105)
124 NAINPUR MP-35-006-060-001/265-A
(MANEGAON) 		1735006000NRG24230620230387137 23/06/2023 Umesh 1735006WL018674 Umesh 00176 IDIB000C595 663 663 Processed 06/07/2023 703934347 Umesh INDIAN BANK(607105)
125 NAINPUR MP-35-006-060-001/350
(MANEGAON) 		1735006000NRG24230620230387134 23/06/2023 banshkumar 1735006WL018673 banshkumar 00176 IDIB000C595 663 663 Processed 06/07/2023 703934347 banshkumar INDIAN BANK(607105)
126 NAINPUR MP-35-006-060-001/74
(MANEGAON) 		1735006000NRG24230620230387136 23/06/2023 Ramoti 1735006WL018673 Ramoti 00176 IDIB000C595 663 663 Processed 05/07/2023 703934347 Ramoti FINO PAYMENTS BANK LTD(608001)
127 NAINPUR MP-35-006-072-001/101
(PANDIWARA) 		1735006072NRG24230620230380515 23/06/2023 Aaved 1735006072WL018462 Aaved 00176 IDIB000C595 1330 1330 Processed 06/07/2023 703934347 Aaved INDIAN BANK(607105)
128 NAINPUR MP-35-006-072-001/101
(PANDIWARA) 		1735006072NRG24230620230380514 23/06/2023 Javed 1735006072WL018462 Javed 00176 IDIB000C595 1330 1330 Processed 06/07/2023 703934347 Javed INDIAN BANK(607105)
129 NAINPUR MP-35-006-072-001/102
(PANDIWARA) 		1735006072NRG24230620230380516 23/06/2023 Dhanno 1735006072WL018462 Dhanno 00176 IDIB000C595 1330 1330 Processed 06/07/2023 703934347 Dhanno INDIAN BANK(607105)
130 NAINPUR MP-35-006-072-001/106
(PANDIWARA) 		1735006072NRG24230620230380517 23/06/2023 Shanti 1735006072WL018462 Shanti 00176 IDIB000C595 760 760 Processed 06/07/2023 703934347 Shanti INDIAN BANK(607105)
131 NAINPUR MP-35-006-072-001/13
(PANDIWARA) 		1735006072NRG24230620230380519 23/06/2023 Jhanglu 1735006072WL018462 Jhanglu 00176 IDIB000C595 760 760 Processed 06/07/2023 703934347 Jhanglu INDIAN BANK(607105)
132 NAINPUR MP-35-006-072-001/13
(PANDIWARA) 		1735006072NRG24230620230380518 23/06/2023 Mamta 1735006072WL018462 Mamta 00176 IDIB000C595 1330 1330 Processed 06/07/2023 703934347 Mamta INDIAN BANK(607105)
133 NAINPUR MP-35-006-072-001/139
(PANDIWARA) 		1735006072NRG24230620230380520 23/06/2023 chandan 1735006072WL018462 chandan 00176 IDIB000C595 1140 1140 Processed 05/07/2023 703934347 chandan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 NAINPUR MP-35-006-072-001/139
(PANDIWARA) 		1735006072NRG24230620230380521 23/06/2023 Kasturiya 1735006072WL018462 Kasturiya 00176 IDIB000C595 1330 1330 Processed 06/07/2023 703934347 Kasturiya INDIAN BANK(607105)
135 NAINPUR MP-35-006-072-001/142
(PANDIWARA) 		1735006072NRG24230620230380522 23/06/2023 sammo 1735006072WL018462 sammo 00176 IDIB000C595 1330 1330 Processed 06/07/2023 703934347 sammo INDIAN BANK(607105)
136 NAINPUR MP-35-006-072-001/167
(PANDIWARA) 		1735006072NRG24230620230380525 23/06/2023 meera 1735006072WL018462 meera 00176 IDIB000C595 1140 1140 Processed 06/07/2023 703934347 meera INDIAN BANK(607105)
137 NAINPUR MP-35-006-072-001/187
(PANDIWARA) 		1735006072NRG24230620230380526 23/06/2023 santri 1735006072WL018462 santri 00176 IDIB000C595 1330 1330 Processed 05/07/2023 703934347 santri JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
138 NAINPUR MP-35-006-072-001/188
(PANDIWARA) 		1735006072NRG24230620230380527 23/06/2023 Premkla 1735006072WL018462 Premkla 00176 IDIB000C595 1330 1330 Processed 06/07/2023 703934347 Premkla INDIAN BANK(607105)
139 NAINPUR MP-35-006-072-001/191
(PANDIWARA) 		1735006072NRG24230620230380528 23/06/2023 anupa 1735006072WL018462 anupa 00176 IDIB000C595 950 950 Processed 06/07/2023 703934347 anupa INDIAN BANK(607105)
140 NAINPUR MP-35-006-072-001/32
(PANDIWARA) 		1735006072NRG24230620230380529 23/06/2023 SANDHYA MARAVI 1735006072WL018462 SANDHYA MARAVI 00176 IDIB000C595 1140 1140 Processed 06/07/2023 703934347 SANDHYAMARAVI INDIAN BANK(607105)
141 NAINPUR MP-35-006-072-001/40
(PANDIWARA) 		1735006072NRG24230620230380532 23/06/2023 kodhu lal 1735006072WL018462 kodhu lal 00176 IDIB000C595 1330 1330 Processed 06/07/2023 703934347 kodhulal INDIAN BANK(607105)
142 NAINPUR MP-35-006-072-001/44
(PANDIWARA) 		1735006072NRG24230620230380533 23/06/2023 Bhagbati 1735006072WL018462 Bhagbati 00176 IDIB000C595 570 570 Processed 06/07/2023 703934347 Bhagbati INDIAN BANK(607105)
143 NAINPUR MP-35-006-072-001/75
(PANDIWARA) 		1735006072NRG24230620230380535 23/06/2023 munee 1735006072WL018462 munee 00176 IDIB000C595 760 760 Processed 06/07/2023 703934347 munee INDIAN BANK(607105)
144 NAINPUR MP-35-006-072-001/83
(PANDIWARA) 		1735006072NRG24230620230380536 23/06/2023 gaytari 1735006072WL018462 gaytari 00176 IDIB000C595 1140 1140 Processed 06/07/2023 703934347 gaytari INDIAN BANK(607105)
145 NAINPUR MP-35-006-072-001/87
(PANDIWARA) 		1735006072NRG24230620230380538 23/06/2023 Ratiram 1735006072WL018462 Ratiram 00176 IDIB000C595 1140 1140 Processed 06/07/2023 703934347 Ratiram INDIAN BANK(607105)
146 NAINPUR MP-35-006-072-003/17-A
(PANDIWARA) 		1735006072NRG24230620230380539 23/06/2023 Amar singh uikey 1735006072WL018462 Amar singh uikey 00176 IDIB000C595 1330 1330 Processed 05/07/2023 703934347 Amarsinghuikey STATE BANK OF INDIA(508548)
SubTotal 25010 25010
147 NAINPUR MP-35-006-002-002/158
(PUTARRA) 		1735006000NRG24230620230387633 23/06/2023 RAJNI 1735006WL018697 RAJNI 00415 SBIN0002850 760 760 Processed 05/07/2023 703934347 RAJNI STATE BANK OF INDIA(508548)
SubTotal 760 760
148 NAINPUR MP-35-006-008-001/102
(ATRIYA) 		1735006000NRG24230620230386771 23/06/2023 divana 1735006WL018665 divana 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 divana STATE BANK OF INDIA(508548)
149 NAINPUR MP-35-006-008-001/104
(ATRIYA) 		1735006000NRG24230620230386772 23/06/2023 Shyam 1735006WL018665 Shyam 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 Shyam STATE BANK OF INDIA(508548)
150 NAINPUR MP-35-006-008-001/109
(ATRIYA) 		1735006000NRG24230620230386775 23/06/2023 anjli 1735006WL018665 anjli 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 anjli STATE BANK OF INDIA(508548)
151 NAINPUR MP-35-006-008-001/109
(ATRIYA) 		1735006000NRG24230620230386774 23/06/2023 mohan 1735006WL018665 mohan 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 mohan STATE BANK OF INDIA(508548)
152 NAINPUR MP-35-006-008-001/109
(ATRIYA) 		1735006000NRG24230620230386773 23/06/2023 PHOLWATI 1735006WL018665 PHOLWATI 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 PHOLWATI STATE BANK OF INDIA(508548)
153 NAINPUR MP-35-006-008-001/110
(ATRIYA) 		1735006000NRG24230620230386776 23/06/2023 Chan 1735006WL018665 Chan 00415 SBIN0002876 380 380 Processed 05/07/2023 703934347 Chan FINO PAYMENTS BANK LTD(608001)
154 NAINPUR MP-35-006-008-001/110
(ATRIYA) 		1735006000NRG24230620230386777 23/06/2023 sailkumari 1735006WL018665 sailkumari 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 sailkumari STATE BANK OF INDIA(508548)
155 NAINPUR MP-35-006-008-001/113
(ATRIYA) 		1735006000NRG24230620230386778 23/06/2023 gyarasi 1735006WL018665 gyarasi 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 gyarasi STATE BANK OF INDIA(508548)
156 NAINPUR MP-35-006-008-001/123
(ATRIYA) 		1735006000NRG24230620230386780 23/06/2023 sarita 1735006WL018665 sarita 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAINPUR MP-35-006-008-001/125-B
(ATRIYA) 		1735006000NRG24230620230386781 23/06/2023 churaman 1735006WL018665 churaman 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 churaman STATE BANK OF INDIA(508548)
158 NAINPUR MP-35-006-008-001/131
(ATRIYA) 		1735006000NRG24230620230386784 23/06/2023 sukhwati 1735006WL018665 sukhwati 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 sukhwati STATE BANK OF INDIA(508548)
159 NAINPUR MP-35-006-008-001/133
(ATRIYA) 		1735006000NRG24230620230386785 23/06/2023 jhadu 1735006WL018665 jhadu 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 jhadu STATE BANK OF INDIA(508548)
160 NAINPUR MP-35-006-008-001/133
(ATRIYA) 		1735006000NRG24230620230386786 23/06/2023 sushmita 1735006WL018665 sushmita 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 sushmita STATE BANK OF INDIA(508548)
161 NAINPUR MP-35-006-008-001/134-A
(ATRIYA) 		1735006000NRG24230620230386788 23/06/2023 SUNIL UIKEY 1735006WL018665 SUNIL UIKEY 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 SUNILUIKEY STATE BANK OF INDIA(508548)
162 NAINPUR MP-35-006-008-001/134-D
(ATRIYA) 		1735006000NRG24230620230386790 23/06/2023 GANVATI UIKEY 1735006WL018665 GANVATI UIKEY 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 GANVATIUIKEY STATE BANK OF INDIA(508548)
163 NAINPUR MP-35-006-008-001/14-A
(ATRIYA) 		1735006000NRG24230620230386791 23/06/2023 Dhanwati Marsklole 1735006WL018665 Dhanwati Marsklole 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 DhanwatiMarsklole STATE BANK OF INDIA(508548)
164 NAINPUR MP-35-006-008-001/140
(ATRIYA) 		1735006000NRG24230620230386792 23/06/2023 SHANTI 1735006WL018665 SHANTI 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 SHANTI STATE BANK OF INDIA(508548)
165 NAINPUR MP-35-006-008-001/145
(ATRIYA) 		1735006000NRG24230620230386795 23/06/2023 aruna 1735006WL018665 aruna 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 aruna STATE BANK OF INDIA(508548)
166 NAINPUR MP-35-006-008-001/145
(ATRIYA) 		1735006000NRG24230620230386794 23/06/2023 HEM LAL 1735006WL018665 HEM LAL 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 HEMLAL STATE BANK OF INDIA(508548)
167 NAINPUR MP-35-006-008-001/146
(ATRIYA) 		1735006000NRG24230620230386796 23/06/2023 jham singh 1735006WL018665 jham singh 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 jhamsingh STATE BANK OF INDIA(508548)
168 NAINPUR MP-35-006-008-001/151
(ATRIYA) 		1735006000NRG24230620230386798 23/06/2023 ramoti 1735006WL018665 ramoti 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 ramoti STATE BANK OF INDIA(508548)
169 NAINPUR MP-35-006-008-001/156
(ATRIYA) 		1735006000NRG24230620230386799 23/06/2023 Babita 1735006WL018665 Babita 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 Babita STATE BANK OF INDIA(508548)
170 NAINPUR MP-35-006-008-001/162
(ATRIYA) 		1735006000NRG24230620230386800 23/06/2023 shyama 1735006WL018665 shyama 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 shyama STATE BANK OF INDIA(508548)
171 NAINPUR MP-35-006-008-001/173-A
(ATRIYA) 		1735006000NRG24230620230386802 23/06/2023 Vishal 1735006WL018665 Vishal 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 Vishal STATE BANK OF INDIA(508548)
172 NAINPUR MP-35-006-008-001/175
(ATRIYA) 		1735006000NRG24230620230386803 23/06/2023 SUMAT LAL 1735006WL018665 SUMAT LAL 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 SUMATLAL STATE BANK OF INDIA(508548)
173 NAINPUR MP-35-006-008-001/177
(ATRIYA) 		1735006000NRG24230620230386806 23/06/2023 RAJANI BAI THAKUR 1735006WL018665 RAJANI BAI THAKUR 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 RAJANIBAITHAKUR STATE BANK OF INDIA(508548)
174 NAINPUR MP-35-006-008-001/183-B
(ATRIYA) 		1735006000NRG24230620230386810 23/06/2023 ramiya 1735006WL018665 ramiya 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 ramiya STATE BANK OF INDIA(508548)
175 NAINPUR MP-35-006-008-001/192-B
(ATRIYA) 		1735006000NRG24230620230386815 23/06/2023 geeta 1735006WL018665 geeta 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 geeta STATE BANK OF INDIA(508548)
176 NAINPUR MP-35-006-008-001/196
(ATRIYA) 		1735006000NRG24230620230386817 23/06/2023 amar 1735006WL018665 amar 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 amar STATE BANK OF INDIA(508548)
177 NAINPUR MP-35-006-008-001/196
(ATRIYA) 		1735006000NRG24230620230386818 23/06/2023 jamuna 1735006WL018665 jamuna 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 jamuna STATE BANK OF INDIA(508548)
178 NAINPUR MP-35-006-008-001/196-B
(ATRIYA) 		1735006000NRG24230620230386819 23/06/2023 sita bai 1735006WL018665 sita bai 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 sitabai STATE BANK OF INDIA(508548)
179 NAINPUR MP-35-006-008-001/199-D
(ATRIYA) 		1735006000NRG24230620230386820 23/06/2023 mamta 1735006WL018665 mamta 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 mamta STATE BANK OF INDIA(508548)
180 NAINPUR MP-35-006-008-001/228
(ATRIYA) 		1735006000NRG24230620230386826 23/06/2023 rampyari 1735006WL018665 rampyari 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 rampyari STATE BANK OF INDIA(508548)
181 NAINPUR MP-35-006-008-001/229
(ATRIYA) 		1735006000NRG24230620230386828 23/06/2023 mehtho 1735006WL018665 mehtho 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 mehtho STATE BANK OF INDIA(508548)
182 NAINPUR MP-35-006-008-001/229
(ATRIYA) 		1735006000NRG24230620230386827 23/06/2023 ramesh 1735006WL018665 ramesh 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 ramesh STATE BANK OF INDIA(508548)
183 NAINPUR MP-35-006-008-001/230
(ATRIYA) 		1735006000NRG24230620230386829 23/06/2023 khemsing 1735006WL018665 khemsing 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 khemsing STATE BANK OF INDIA(508548)
184 NAINPUR MP-35-006-008-001/230
(ATRIYA) 		1735006000NRG24230620230386830 23/06/2023 Koushalya Parte 1735006WL018665 Koushalya Parte 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 KoushalyaParte STATE BANK OF INDIA(508548)
185 NAINPUR MP-35-006-008-001/234
(ATRIYA) 		1735006000NRG24230620230386831 23/06/2023 sukhbati 1735006WL018665 sukhbati 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 sukhbati STATE BANK OF INDIA(508548)
186 NAINPUR MP-35-006-008-001/236
(ATRIYA) 		1735006000NRG24230620230386833 23/06/2023 jalso 1735006WL018665 jalso 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 jalso NARMADA JHABUA GRAMIN BANK(508515)
187 NAINPUR MP-35-006-008-001/238
(ATRIYA) 		1735006000NRG24230620230386834 23/06/2023 anita 1735006WL018665 anita 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 anita STATE BANK OF INDIA(508548)
188 NAINPUR MP-35-006-008-001/240-A
(ATRIYA) 		1735006000NRG24230620230386835 23/06/2023 shanti bai 1735006WL018665 shanti bai 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 shantibai STATE BANK OF INDIA(508548)
189 NAINPUR MP-35-006-008-001/241
(ATRIYA) 		1735006000NRG24230620230386836 23/06/2023 mangalwati 1735006WL018665 mangalwati 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 mangalwati STATE BANK OF INDIA(508548)
190 NAINPUR MP-35-006-008-001/242-A
(ATRIYA) 		1735006000NRG24230620230386837 23/06/2023 kavita 1735006WL018665 kavita 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 kavita STATE BANK OF INDIA(508548)
191 NAINPUR MP-35-006-008-001/245-B
(ATRIYA) 		1735006000NRG24230620230386838 23/06/2023 gopal 1735006WL018665 gopal 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 gopal STATE BANK OF INDIA(508548)
192 NAINPUR MP-35-006-008-001/30
(ATRIYA) 		1735006000NRG24230620230386839 23/06/2023 BASANTI 1735006WL018665 BASANTI 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 BASANTI STATE BANK OF INDIA(508548)
193 NAINPUR MP-35-006-008-001/34
(ATRIYA) 		1735006000NRG24230620230386840 23/06/2023 amarwati 1735006WL018665 amarwati 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 amarwati STATE BANK OF INDIA(508548)
194 NAINPUR MP-35-006-008-001/34-A
(ATRIYA) 		1735006000NRG24230620230386841 23/06/2023 rajesh 1735006WL018665 rajesh 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 rajesh STATE BANK OF INDIA(508548)
195 NAINPUR MP-35-006-008-001/41
(ATRIYA) 		1735006000NRG24230620230386842 23/06/2023 jaynti 1735006WL018665 jaynti 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 jaynti STATE BANK OF INDIA(508548)
196 NAINPUR MP-35-006-008-001/41
(ATRIYA) 		1735006000NRG24230620230386843 23/06/2023 kanahiya 1735006WL018665 kanahiya 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 kanahiya STATE BANK OF INDIA(508548)
197 NAINPUR MP-35-006-008-001/44
(ATRIYA) 		1735006000NRG24230620230386844 23/06/2023 mangalsing 1735006WL018665 mangalsing 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 mangalsing STATE BANK OF INDIA(508548)
198 NAINPUR MP-35-006-008-001/49-A
(ATRIYA) 		1735006000NRG24230620230386848 23/06/2023 saroj 1735006WL018665 saroj 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 saroj STATE BANK OF INDIA(508548)
199 NAINPUR MP-35-006-008-001/51-C
(ATRIYA) 		1735006000NRG24230620230386849 23/06/2023 Mamta 1735006WL018665 Mamta 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 Mamta STATE BANK OF INDIA(508548)
200 NAINPUR MP-35-006-008-001/51-C
(ATRIYA) 		1735006000NRG24230620230386850 23/06/2023 Somti 1735006WL018665 Somti 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 Somti STATE BANK OF INDIA(508548)
201 NAINPUR MP-35-006-008-001/53
(ATRIYA) 		1735006000NRG24230620230386852 23/06/2023 Radha 1735006WL018665 Radha 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 Radha STATE BANK OF INDIA(508548)
202 NAINPUR MP-35-006-008-001/54-a
(ATRIYA) 		1735006000NRG24230620230386853 23/06/2023 rajkumar 1735006WL018665 rajkumar 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 rajkumar STATE BANK OF INDIA(508548)
203 NAINPUR MP-35-006-008-001/54-a
(ATRIYA) 		1735006000NRG24230620230386854 23/06/2023 somvati 1735006WL018665 somvati 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 somvati STATE BANK OF INDIA(508548)
204 NAINPUR MP-35-006-008-001/55
(ATRIYA) 		1735006000NRG24230620230386856 23/06/2023 Vishanti 1735006WL018665 Vishanti 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 Vishanti FINO PAYMENTS BANK LTD(608001)
205 NAINPUR MP-35-006-008-001/62-A
(ATRIYA) 		1735006000NRG24230620230386859 23/06/2023 krishankumar 1735006WL018665 krishankumar 00415 SBIN0002876 760 760 Processed 05/07/2023 703934347 krishankumar STATE BANK OF INDIA(508548)
206 NAINPUR MP-35-006-008-001/62-B
(ATRIYA) 		1735006000NRG24230620230386861 23/06/2023 bhagwati 1735006WL018665 bhagwati 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 bhagwati STATE BANK OF INDIA(508548)
207 NAINPUR MP-35-006-008-001/62-B
(ATRIYA) 		1735006000NRG24230620230386860 23/06/2023 mukesh 1735006WL018665 mukesh 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 mukesh STATE BANK OF INDIA(508548)
208 NAINPUR MP-35-006-008-001/7
(ATRIYA) 		1735006000NRG24230620230386862 23/06/2023 aanita 1735006WL018665 aanita 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 aanita STATE BANK OF INDIA(508548)
209 NAINPUR MP-35-006-008-001/82
(ATRIYA) 		1735006000NRG24230620230386864 23/06/2023 Susheela 1735006WL018665 Susheela 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 Susheela STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-008-001/83-C
(ATRIYA) 		1735006000NRG24230620230386865 23/06/2023 vijay 1735006WL018665 vijay 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 vijay STATE BANK OF INDIA(508548)
211 NAINPUR MP-35-006-008-001/88-A
(ATRIYA) 		1735006000NRG24230620230386866 23/06/2023 laxmichand 1735006WL018665 laxmichand 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 laxmichand STATE BANK OF INDIA(508548)
212 NAINPUR MP-35-006-008-002/103-A
(ATRIYA) 		1735006000NRG24230620230386868 23/06/2023 mahipal 1735006WL018665 mahipal 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 mahipal STATE BANK OF INDIA(508548)
213 NAINPUR MP-35-006-008-002/28
(ATRIYA) 		1735006000NRG24230620230386870 23/06/2023 dharamsing 1735006WL018665 dharamsing 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 dharamsing STATE BANK OF INDIA(508548)
214 NAINPUR MP-35-006-008-002/58-A
(ATRIYA) 		1735006000NRG24230620230386873 23/06/2023 sushmita 1735006WL018665 sushmita 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 sushmita STATE BANK OF INDIA(508548)
215 NAINPUR MP-35-006-008-003/6
(ATRIYA) 		1735006000NRG24230620230386877 23/06/2023 MUNNIBAI 1735006WL018665 MUNNIBAI 00415 SBIN0002876 950 950 Processed 05/07/2023 703934347 MUNNIBAI STATE BANK OF INDIA(508548)
216 NAINPUR MP-35-006-014-001/100
(DHATURA) 		1735006000NRG24230620230387138 23/06/2023 peetam 1735006WL018675 peetam 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 peetam STATE BANK OF INDIA(508548)
217 NAINPUR MP-35-006-014-001/104
(DHATURA) 		1735006000NRG24230620230387140 23/06/2023 Rewti 1735006WL018675 Rewti 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Rewti STATE BANK OF INDIA(508548)
218 NAINPUR MP-35-006-014-001/108
(DHATURA) 		1735006000NRG24230620230387142 23/06/2023 LAXMI 1735006WL018675 LAXMI 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 LAXMI STATE BANK OF INDIA(508548)
219 NAINPUR MP-35-006-014-001/11
(DHATURA) 		1735006000NRG24230620230387143 23/06/2023 LEKHRAM BANDEWAR 1735006WL018675 LEKHRAM BANDEWAR 00415 SBIN0002876 1224 1224 Rejected 05/07/2023 703934347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 NAINPUR MP-35-006-014-001/118
(DHATURA) 		1735006000NRG24230620230387146 23/06/2023 Eeswarti 1735006WL018675 Eeswarti 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Eeswarti STATE BANK OF INDIA(508548)
221 NAINPUR MP-35-006-014-001/118-A
(DHATURA) 		1735006000NRG24230620230387147 23/06/2023 Sangeeta 1735006WL018675 Sangeeta 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Sangeeta STATE BANK OF INDIA(508548)
222 NAINPUR MP-35-006-014-001/119
(DHATURA) 		1735006000NRG24230620230387148 23/06/2023 basnti 1735006WL018675 basnti 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 basnti STATE BANK OF INDIA(508548)
223 NAINPUR MP-35-006-014-001/12
(DHATURA) 		1735006000NRG24230620230387149 23/06/2023 dhanisha 1735006WL018675 dhanisha 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 dhanisha STATE BANK OF INDIA(508548)
224 NAINPUR MP-35-006-014-001/120
(DHATURA) 		1735006000NRG24230620230387150 23/06/2023 geeta 1735006WL018675 geeta 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 geeta STATE BANK OF INDIA(508548)
225 NAINPUR MP-35-006-014-001/121
(DHATURA) 		1735006000NRG24230620230387151 23/06/2023 ramkumari 1735006WL018675 ramkumari 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 ramkumari STATE BANK OF INDIA(508548)
226 NAINPUR MP-35-006-014-001/122
(DHATURA) 		1735006000NRG24230620230387152 23/06/2023 KHEMAINGH 1735006WL018675 KHEMAINGH 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 KHEMAINGH STATE BANK OF INDIA(508548)
227 NAINPUR MP-35-006-014-001/122-A
(DHATURA) 		1735006000NRG24230620230387153 23/06/2023 Satish 1735006WL018675 Satish 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Satish STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-014-001/123
(DHATURA) 		1735006000NRG24230620230387154 23/06/2023 Mamta 1735006WL018675 Mamta 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Mamta STATE BANK OF INDIA(508548)
229 NAINPUR MP-35-006-014-001/13-A
(DHATURA) 		1735006000NRG24230620230387155 23/06/2023 Dilesh 1735006WL018675 Dilesh 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Dilesh STATE BANK OF INDIA(508548)
230 NAINPUR MP-35-006-014-001/134
(DHATURA) 		1735006000NRG24230620230387158 23/06/2023 ramkisan 1735006WL018675 ramkisan 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 ramkisan STATE BANK OF INDIA(508548)
231 NAINPUR MP-35-006-014-001/134-B
(DHATURA) 		1735006000NRG24230620230387159 23/06/2023 Godawari 1735006WL018675 Godawari 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Godawari STATE BANK OF INDIA(508548)
232 NAINPUR MP-35-006-014-001/14
(DHATURA) 		1735006000NRG24230620230387160 23/06/2023 gomti 1735006WL018675 gomti 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 gomti STATE BANK OF INDIA(508548)
233 NAINPUR MP-35-006-014-001/141
(DHATURA) 		1735006000NRG24230620230387161 23/06/2023 sushila 1735006WL018675 sushila 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 sushila STATE BANK OF INDIA(508548)
234 NAINPUR MP-35-006-014-001/142
(DHATURA) 		1735006000NRG24230620230387162 23/06/2023 KASHIRAM THAKUR 1735006WL018675 KASHIRAM THAKUR 00415 SBIN0002876 1224 1224 Rejected 05/07/2023 703934347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 NAINPUR MP-35-006-014-001/146
(DHATURA) 		1735006000NRG24230620230387163 23/06/2023 dooja 1735006WL018675 dooja 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 dooja STATE BANK OF INDIA(508548)
236 NAINPUR MP-35-006-014-001/147
(DHATURA) 		1735006000NRG24230620230387164 23/06/2023 bilsa 1735006WL018675 bilsa 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 bilsa STATE BANK OF INDIA(508548)
237 NAINPUR MP-35-006-014-001/153-A
(DHATURA) 		1735006000NRG24230620230387165 23/06/2023 Sumantra 1735006WL018675 Sumantra 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Sumantra STATE BANK OF INDIA(508548)
238 NAINPUR MP-35-006-014-001/154
(DHATURA) 		1735006000NRG24230620230387167 23/06/2023 koshalya 1735006WL018675 koshalya 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 koshalya STATE BANK OF INDIA(508548)
239 NAINPUR MP-35-006-014-001/154
(DHATURA) 		1735006000NRG24230620230387166 23/06/2023 santosh 1735006WL018675 santosh 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 santosh STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-014-001/159
(DHATURA) 		1735006000NRG24230620230387168 23/06/2023 Roshni Bai Thakur 1735006WL018675 Roshni Bai Thakur 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 RoshniBaiThakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
241 NAINPUR MP-35-006-014-001/161
(DHATURA) 		1735006000NRG24230620230387169 23/06/2023 sarita 1735006WL018675 sarita 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 sarita STATE BANK OF INDIA(508548)
242 NAINPUR MP-35-006-014-001/162
(DHATURA) 		1735006000NRG24230620230387170 23/06/2023 rampyari 1735006WL018675 rampyari 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 rampyari STATE BANK OF INDIA(508548)
243 NAINPUR MP-35-006-014-001/164
(DHATURA) 		1735006000NRG24230620230387171 23/06/2023 DHANWATI 1735006WL018675 DHANWATI 00415 SBIN0002876 1020 1020 Processed 05/07/2023 703934347 DHANWATI STATE BANK OF INDIA(508548)
244 NAINPUR MP-35-006-014-001/165
(DHATURA) 		1735006000NRG24230620230387173 23/06/2023 REKHA RAJAK 1735006WL018675 REKHA RAJAK 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 REKHARAJAK STATE BANK OF INDIA(508548)
245 NAINPUR MP-35-006-014-001/169
(DHATURA) 		1735006000NRG24230620230387174 23/06/2023 Ganesi 1735006WL018675 Ganesi 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Ganesi STATE BANK OF INDIA(508548)
246 NAINPUR MP-35-006-014-001/171
(DHATURA) 		1735006000NRG24230620230387175 23/06/2023 urmila 1735006WL018675 urmila 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 urmila STATE BANK OF INDIA(508548)
247 NAINPUR MP-35-006-014-001/173
(DHATURA) 		1735006000NRG24230620230387176 23/06/2023 ammi 1735006WL018675 ammi 00415 SBIN0002876 1224 1224 Rejected 05/07/2023 703934347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 NAINPUR MP-35-006-014-001/179
(DHATURA) 		1735006000NRG24230620230387177 23/06/2023 champa 1735006WL018675 champa 00415 SBIN0002876 1020 1020 Processed 05/07/2023 703934347 champa STATE BANK OF INDIA(508548)
249 NAINPUR MP-35-006-014-001/18
(DHATURA) 		1735006000NRG24230620230387179 23/06/2023 Anil kumar thakur 1735006WL018675 Anil kumar thakur 00415 SBIN0002876 1020 1020 Processed 05/07/2023 703934347 Anilkumarthakur STATE BANK OF INDIA(508548)
250 NAINPUR MP-35-006-014-001/18
(DHATURA) 		1735006000NRG24230620230387178 23/06/2023 saroj 1735006WL018675 saroj 00415 SBIN0002876 1020 1020 Processed 05/07/2023 703934347 saroj CENTRAL BANK OF INDIA(607115)
251 NAINPUR MP-35-006-014-001/181
(DHATURA) 		1735006000NRG24230620230387180 23/06/2023 Babeeta 1735006WL018675 Babeeta 00415 SBIN0002876 1020 1020 Processed 05/07/2023 703934347 Babeeta STATE BANK OF INDIA(508548)
252 NAINPUR MP-35-006-014-001/19-A
(DHATURA) 		1735006000NRG24230620230387181 23/06/2023 bhagrathi 1735006WL018675 bhagrathi 00415 SBIN0002876 1020 1020 Processed 05/07/2023 703934347 bhagrathi STATE BANK OF INDIA(508548)
253 NAINPUR MP-35-006-014-001/193
(DHATURA) 		1735006000NRG24230620230387182 23/06/2023 vidhya 1735006WL018675 vidhya 00415 SBIN0002876 1020 1020 Processed 05/07/2023 703934347 vidhya STATE BANK OF INDIA(508548)
254 NAINPUR MP-35-006-014-001/20
(DHATURA) 		1735006000NRG24230620230387183 23/06/2023 kreeti 1735006WL018675 kreeti 00415 SBIN0002876 1020 1020 Processed 05/07/2023 703934347 kreeti STATE BANK OF INDIA(508548)
255 NAINPUR MP-35-006-014-001/209-A
(DHATURA) 		1735006000NRG24230620230387184 23/06/2023 GUDDI BAI 1735006WL018675 GUDDI BAI 00415 SBIN0002876 1020 1020 Processed 05/07/2023 703934347 GUDDIBAI STATE BANK OF INDIA(508548)
256 NAINPUR MP-35-006-014-001/22
(DHATURA) 		1735006000NRG24230620230387185 23/06/2023 shakunlata 1735006WL018675 shakunlata 00415 SBIN0002876 1020 1020 Processed 05/07/2023 703934347 shakunlata STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-014-001/230
(DHATURA) 		1735006000NRG24230620230387186 23/06/2023 mahesh 1735006WL018675 mahesh 00415 SBIN0002876 816 816 Processed 05/07/2023 703934347 mahesh STATE BANK OF INDIA(508548)
258 NAINPUR MP-35-006-014-001/230
(DHATURA) 		1735006000NRG24230620230387187 23/06/2023 Seeta bai 1735006WL018675 Seeta bai 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Seetabai STATE BANK OF INDIA(508548)
259 NAINPUR MP-35-006-014-001/239
(DHATURA) 		1735006000NRG24230620230387188 23/06/2023 gomti 1735006WL018675 gomti 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 gomti STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-014-001/24
(DHATURA) 		1735006000NRG24230620230387189 23/06/2023 Rajkumari 1735006WL018675 Rajkumari 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Rajkumari STATE BANK OF INDIA(508548)
261 NAINPUR MP-35-006-014-001/244-A
(DHATURA) 		1735006000NRG24230620230387190 23/06/2023 anju yadav 1735006WL018675 anju yadav 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 anjuyadav STATE BANK OF INDIA(508548)
262 NAINPUR MP-35-006-014-001/245
(DHATURA) 		1735006000NRG24230620230387192 23/06/2023 MANJU JHARIYA 1735006WL018675 MANJU JHARIYA 00415 SBIN0002876 1224 1224 Rejected 05/07/2023 703934347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 NAINPUR MP-35-006-014-001/245
(DHATURA) 		1735006000NRG24230620230387191 23/06/2023 rajesh 1735006WL018675 rajesh 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 rajesh STATE BANK OF INDIA(508548)
264 NAINPUR MP-35-006-014-001/248-A
(DHATURA) 		1735006000NRG24230620230387193 23/06/2023 Savita 1735006WL018675 Savita 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Savita STATE BANK OF INDIA(508548)
265 NAINPUR MP-35-006-014-001/254
(DHATURA) 		1735006000NRG24230620230387194 23/06/2023 Malti Jhariya 1735006WL018675 Malti Jhariya 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 MaltiJhariya STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-014-001/26
(DHATURA) 		1735006000NRG24230620230387195 23/06/2023 rajkumari 1735006WL018675 rajkumari 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 rajkumari CENTRAL BANK OF INDIA(607115)
267 NAINPUR MP-35-006-014-001/262
(DHATURA) 		1735006000NRG24230620230387196 23/06/2023 Anita Thakur 1735006WL018675 Anita Thakur 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 AnitaThakur STATE BANK OF INDIA(508548)
268 NAINPUR MP-35-006-014-001/264-A
(DHATURA) 		1735006000NRG24230620230387197 23/06/2023 rajesh 1735006WL018675 rajesh 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 rajesh STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-014-001/27
(DHATURA) 		1735006000NRG24230620230387198 23/06/2023 jagannath 1735006WL018675 jagannath 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 jagannath STATE BANK OF INDIA(508548)
270 NAINPUR MP-35-006-014-001/270
(DHATURA) 		1735006000NRG24230620230387199 23/06/2023 sumantri 1735006WL018675 sumantri 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 sumantri STATE BANK OF INDIA(508548)
271 NAINPUR MP-35-006-014-001/273
(DHATURA) 		1735006000NRG24230620230387201 23/06/2023 preeti 1735006WL018675 preeti 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 preeti STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-014-001/277-A
(DHATURA) 		1735006000NRG24230620230387202 23/06/2023 Babeeta 1735006WL018675 Babeeta 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Babeeta STATE BANK OF INDIA(508548)
273 NAINPUR MP-35-006-014-001/281
(DHATURA) 		1735006000NRG24230620230387203 23/06/2023 kavita 1735006WL018675 kavita 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 kavita STATE BANK OF INDIA(508548)
274 NAINPUR MP-35-006-014-001/283-A
(DHATURA) 		1735006000NRG24230620230387206 23/06/2023 dashoda 1735006WL018675 dashoda 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 dashoda STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-014-001/290
(DHATURA) 		1735006000NRG24230620230387208 23/06/2023 rekha 1735006WL018675 rekha 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 rekha STATE BANK OF INDIA(508548)
276 NAINPUR MP-35-006-014-001/30
(DHATURA) 		1735006000NRG24230620230387209 23/06/2023 SARITA BAI YADAV 1735006WL018675 SARITA BAI YADAV 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 SARITABAIYADAV STATE BANK OF INDIA(508548)
277 NAINPUR MP-35-006-014-001/319
(DHATURA) 		1735006000NRG24230620230387210 23/06/2023 Bihari 1735006WL018675 Bihari 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Bihari STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-014-001/319
(DHATURA) 		1735006000NRG24230620230387211 23/06/2023 matiya 1735006WL018675 matiya 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 matiya STATE BANK OF INDIA(508548)
279 NAINPUR MP-35-006-014-001/32
(DHATURA) 		1735006000NRG24230620230387213 23/06/2023 Budhiya 1735006WL018675 Budhiya 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Budhiya STATE BANK OF INDIA(508548)
280 NAINPUR MP-35-006-014-001/32
(DHATURA) 		1735006000NRG24230620230387212 23/06/2023 dulichand 1735006WL018675 dulichand 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 dulichand STATE BANK OF INDIA(508548)
281 NAINPUR MP-35-006-014-001/32-A
(DHATURA) 		1735006000NRG24230620230387215 23/06/2023 Guddi 1735006WL018675 Guddi 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Guddi STATE BANK OF INDIA(508548)
282 NAINPUR MP-35-006-014-001/32-A
(DHATURA) 		1735006000NRG24230620230387214 23/06/2023 MUKESH KUMAR YADAV 1735006WL018675 MUKESH KUMAR YADAV 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 MUKESHKUMARYADAV STATE BANK OF INDIA(508548)
283 NAINPUR MP-35-006-014-001/321
(DHATURA) 		1735006000NRG24230620230387217 23/06/2023 Akhilesh 1735006WL018675 Akhilesh 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Akhilesh STATE BANK OF INDIA(508548)
284 NAINPUR MP-35-006-014-001/321
(DHATURA) 		1735006000NRG24230620230387216 23/06/2023 Baya 1735006WL018675 Baya 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Baya STATE BANK OF INDIA(508548)
285 NAINPUR MP-35-006-014-001/338
(DHATURA) 		1735006000NRG24230620230387220 23/06/2023 Ansuiya 1735006WL018675 Ansuiya 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Ansuiya STATE BANK OF INDIA(508548)
286 NAINPUR MP-35-006-014-001/345
(DHATURA) 		1735006000NRG24230620230387221 23/06/2023 Rajkumar thakur 1735006WL018675 Rajkumar thakur 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Rajkumarthakur STATE BANK OF INDIA(508548)
287 NAINPUR MP-35-006-014-001/348
(DHATURA) 		1735006000NRG24230620230387222 23/06/2023 Sita 1735006WL018675 Sita 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Sita CENTRAL BANK OF INDIA(607115)
288 NAINPUR MP-35-006-014-001/362
(DHATURA) 		1735006000NRG24230620230387225 23/06/2023 Anno Thakur 1735006WL018675 Anno Thakur 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 AnnoThakur STATE BANK OF INDIA(508548)
289 NAINPUR MP-35-006-014-001/363
(DHATURA) 		1735006000NRG24230620230387226 23/06/2023 Suneeta Bai Parte 1735006WL018675 Suneeta Bai Parte 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 SuneetaBaiParte STATE BANK OF INDIA(508548)
290 NAINPUR MP-35-006-014-001/364
(DHATURA) 		1735006000NRG24230620230387227 23/06/2023 Gorelal 1735006WL018675 Gorelal 00415 SBIN0002876 1020 1020 Processed 05/07/2023 703934347 Gorelal STATE BANK OF INDIA(508548)
291 NAINPUR MP-35-006-014-001/37
(DHATURA) 		1735006000NRG24230620230387229 23/06/2023 MALTI 1735006WL018675 MALTI 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 MALTI STATE BANK OF INDIA(508548)
292 NAINPUR MP-35-006-014-001/37-B
(DHATURA) 		1735006000NRG24230620230387230 23/06/2023 Sushma Yadav 1735006WL018675 Sushma Yadav 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 SushmaYadav STATE BANK OF INDIA(508548)
293 NAINPUR MP-35-006-014-001/4
(DHATURA) 		1735006000NRG24230620230387234 23/06/2023 binita 1735006WL018675 binita 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 binita STATE BANK OF INDIA(508548)
294 NAINPUR MP-35-006-014-001/40
(DHATURA) 		1735006000NRG24230620230387235 23/06/2023 SUNITA 1735006WL018675 SUNITA 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 SUNITA STATE BANK OF INDIA(508548)
295 NAINPUR MP-35-006-014-001/43
(DHATURA) 		1735006000NRG24230620230387236 23/06/2023 vimla 1735006WL018675 vimla 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 vimla CENTRAL BANK OF INDIA(607115)
296 NAINPUR MP-35-006-014-001/45
(DHATURA) 		1735006000NRG24230620230387237 23/06/2023 nanihya 1735006WL018675 nanihya 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 nanihya STATE BANK OF INDIA(508548)
297 NAINPUR MP-35-006-014-001/46
(DHATURA) 		1735006000NRG24230620230387238 23/06/2023 rajkumari 1735006WL018675 rajkumari 00415 SBIN0002876 1020 1020 Processed 05/07/2023 703934347 rajkumari STATE BANK OF INDIA(508548)
298 NAINPUR MP-35-006-014-001/47
(DHATURA) 		1735006000NRG24230620230387240 23/06/2023 Jyoti 1735006WL018675 Jyoti 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Jyoti STATE BANK OF INDIA(508548)
299 NAINPUR MP-35-006-014-001/47
(DHATURA) 		1735006000NRG24230620230387239 23/06/2023 shanti 1735006WL018675 shanti 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 shanti STATE BANK OF INDIA(508548)
300 NAINPUR MP-35-006-014-001/50
(DHATURA) 		1735006000NRG24230620230387241 23/06/2023 urmila 1735006WL018675 urmila 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 urmila STATE BANK OF INDIA(508548)
301 NAINPUR MP-35-006-014-001/51
(DHATURA) 		1735006000NRG24230620230387242 23/06/2023 munni 1735006WL018675 munni 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 munni STATE BANK OF INDIA(508548)
302 NAINPUR MP-35-006-014-001/54
(DHATURA) 		1735006000NRG24230620230387244 23/06/2023 sukko 1735006WL018675 sukko 00415 SBIN0002876 1224 1224 Rejected 05/07/2023 703934347 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 NAINPUR MP-35-006-014-001/55-A
(DHATURA) 		1735006000NRG24230620230387245 23/06/2023 Pappi 1735006WL018675 Pappi 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Pappi STATE BANK OF INDIA(508548)
304 NAINPUR MP-35-006-014-001/58
(DHATURA) 		1735006000NRG24230620230387247 23/06/2023 Rewati 1735006WL018675 Rewati 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Rewati STATE BANK OF INDIA(508548)
305 NAINPUR MP-35-006-014-001/59
(DHATURA) 		1735006000NRG24230620230387248 23/06/2023 lata 1735006WL018675 lata 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 lata STATE BANK OF INDIA(508548)
306 NAINPUR MP-35-006-014-001/61
(DHATURA) 		1735006000NRG24230620230387249 23/06/2023 bhadu 1735006WL018675 bhadu 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 bhadu STATE BANK OF INDIA(508548)
307 NAINPUR MP-35-006-014-001/61
(DHATURA) 		1735006000NRG24230620230387250 23/06/2023 bhadu 1735006WL018675 bhadu 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 bhadu STATE BANK OF INDIA(508548)
308 NAINPUR MP-35-006-014-001/62
(DHATURA) 		1735006000NRG24230620230387251 23/06/2023 Dooja 1735006WL018675 Dooja 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Dooja STATE BANK OF INDIA(508548)
309 NAINPUR MP-35-006-014-001/62-A
(DHATURA) 		1735006000NRG24230620230387252 23/06/2023 Keshar 1735006WL018675 Keshar 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Keshar STATE BANK OF INDIA(508548)
310 NAINPUR MP-35-006-014-001/64
(DHATURA) 		1735006000NRG24230620230387255 23/06/2023 Rahula Bandewar 1735006WL018675 Rahula Bandewar 00415 SBIN0002876 612 612 Processed 05/07/2023 703934347 RahulaBandewar STATE BANK OF INDIA(508548)
311 NAINPUR MP-35-006-014-001/68
(DHATURA) 		1735006000NRG24230620230387256 23/06/2023 savita 1735006WL018675 savita 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 savita STATE BANK OF INDIA(508548)
312 NAINPUR MP-35-006-014-001/70
(DHATURA) 		1735006000NRG24230620230387257 23/06/2023 sarita 1735006WL018675 sarita 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 sarita STATE BANK OF INDIA(508548)
313 NAINPUR MP-35-006-014-001/71
(DHATURA) 		1735006000NRG24230620230387259 23/06/2023 liliya 1735006WL018675 liliya 00415 SBIN0002876 1020 1020 Rejected 05/07/2023 703934347 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 NAINPUR MP-35-006-014-001/71
(DHATURA) 		1735006000NRG24230620230387258 23/06/2023 PRAHLAD JHARIYA 1735006WL018675 PRAHLAD JHARIYA 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 PRAHLADJHARIYA STATE BANK OF INDIA(508548)
315 NAINPUR MP-35-006-014-001/76
(DHATURA) 		1735006000NRG24230620230387260 23/06/2023 anju 1735006WL018675 anju 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 anju STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-014-001/76-A
(DHATURA) 		1735006000NRG24230620230387261 23/06/2023 rajeet 1735006WL018675 rajeet 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 rajeet STATE BANK OF INDIA(508548)
317 NAINPUR MP-35-006-014-001/77
(DHATURA) 		1735006000NRG24230620230387263 23/06/2023 rajni 1735006WL018675 rajni 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 rajni STATE BANK OF INDIA(508548)
318 NAINPUR MP-35-006-014-001/77
(DHATURA) 		1735006000NRG24230620230387262 23/06/2023 sukhchain 1735006WL018675 sukhchain 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 sukhchain STATE BANK OF INDIA(508548)
319 NAINPUR MP-35-006-014-001/77-A
(DHATURA) 		1735006000NRG24230620230387264 23/06/2023 Manish 1735006WL018675 Manish 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Manish STATE BANK OF INDIA(508548)
320 NAINPUR MP-35-006-014-001/77-A
(DHATURA) 		1735006000NRG24230620230387265 23/06/2023 Priyanka Rajak 1735006WL018675 Priyanka Rajak 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 PriyankaRajak CENTRAL BANK OF INDIA(607115)
321 NAINPUR MP-35-006-014-001/79
(DHATURA) 		1735006000NRG24230620230387266 23/06/2023 gyana 1735006WL018675 gyana 00415 SBIN0002876 1020 1020 Processed 05/07/2023 703934347 gyana STATE BANK OF INDIA(508548)
322 NAINPUR MP-35-006-014-001/82
(DHATURA) 		1735006000NRG24230620230387267 23/06/2023 Sahbati 1735006WL018675 Sahbati 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Sahbati STATE BANK OF INDIA(508548)
323 NAINPUR MP-35-006-014-001/85
(DHATURA) 		1735006000NRG24230620230387268 23/06/2023 mamta 1735006WL018675 mamta 00415 SBIN0002876 1020 1020 Processed 05/07/2023 703934347 mamta STATE BANK OF INDIA(508548)
324 NAINPUR MP-35-006-014-001/86
(DHATURA) 		1735006000NRG24230620230387269 23/06/2023 Munni 1735006WL018675 Munni 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Munni STATE BANK OF INDIA(508548)
325 NAINPUR MP-35-006-014-001/86
(DHATURA) 		1735006000NRG24230620230387270 23/06/2023 Sunaina Inwati 1735006WL018675 Sunaina Inwati 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 SunainaInwati STATE BANK OF INDIA(508548)
326 NAINPUR MP-35-006-014-001/86-A
(DHATURA) 		1735006000NRG24230620230387271 23/06/2023 Rajni Bai Inwati 1735006WL018675 Rajni Bai Inwati 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 RajniBaiInwati CENTRAL BANK OF INDIA(607115)
327 NAINPUR MP-35-006-014-001/9-A
(DHATURA) 		1735006000NRG24230620230387273 23/06/2023 divya 1735006WL018675 divya 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 divya STATE BANK OF INDIA(508548)
328 NAINPUR MP-35-006-014-001/91
(DHATURA) 		1735006000NRG24230620230387274 23/06/2023 Ganga 1735006WL018675 Ganga 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 Ganga STATE BANK OF INDIA(508548)
329 NAINPUR MP-35-006-014-001/91-A
(DHATURA) 		1735006000NRG24230620230387275 23/06/2023 GYANI PARTE 1735006WL018675 GYANI PARTE 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703934347 GYANIPARTE STATE BANK OF INDIA(508548)
330 NAINPUR MP-35-006-014-001/92
(DHATURA) 		1735006000NRG24230620230387276 23/06/2023 hewati 1735006WL018675 hewati 00415 SBIN0002876 816 816 Processed 05/07/2023 703934347 hewati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
331 NAINPUR MP-35-006-023-001/103-C
(SAMNAPUR) 		1735006023NRG24230620230384068 23/06/2023 ajeet 1735006023WL018581 ajeet 00415 SBIN0002876 900 900 Processed 05/07/2023 703934347 ajeet STATE BANK OF INDIA(508548)
332 NAINPUR MP-35-006-023-001/114-A
(SAMNAPUR) 		1735006023NRG24230620230384071 23/06/2023 Santkumar 1735006023WL018581 Santkumar 00415 SBIN0002876 900 900 Processed 05/07/2023 703934347 Santkumar STATE BANK OF INDIA(508548)
333 NAINPUR MP-35-006-023-001/198
(SAMNAPUR) 		1735006023NRG24230620230384080 23/06/2023 Deepak 1735006023WL018581 Deepak 00415 SBIN0002876 900 900 Processed 05/07/2023 703934347 Deepak STATE BANK OF INDIA(508548)
334 NAINPUR MP-35-006-023-001/198
(SAMNAPUR) 		1735006023NRG24230620230384081 23/06/2023 Deepak 1735006023WL018581 Deepak 00415 SBIN0002876 720 720 Processed 05/07/2023 703934347 Deepak STATE BANK OF INDIA(508548)
335 NAINPUR MP-35-006-023-001/21
(SAMNAPUR) 		1735006023NRG24230620230384086 23/06/2023 SARASWATI 1735006023WL018581 SARASWATI 00415 SBIN0002876 900 900 Processed 05/07/2023 703934347 SARASWATI STATE BANK OF INDIA(508548)
336 NAINPUR MP-35-006-023-001/50-A
(SAMNAPUR) 		1735006023NRG24230620230384096 23/06/2023 JYOTI YADAV 1735006023WL018581 JYOTI YADAV 00415 SBIN0002876 900 900 Processed 05/07/2023 703934347 JYOTIYADAV STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-023-001/51
(SAMNAPUR) 		1735006023NRG24230620230384097 23/06/2023 Radhika 1735006023WL018581 Radhika 00415 SBIN0002876 900 900 Processed 05/07/2023 703934347 Radhika STATE BANK OF INDIA(508548)
338 NAINPUR MP-35-006-023-001/69-A
(SAMNAPUR) 		1735006023NRG24230620230384103 23/06/2023 Radha 1735006023WL018581 Radha 00415 SBIN0002876 900 900 Processed 05/07/2023 703934347 Radha STATE BANK OF INDIA(508548)
339 NAINPUR MP-35-006-023-001/71
(SAMNAPUR) 		1735006023NRG24230620230384104 23/06/2023 Abhilasha 1735006023WL018581 Abhilasha 00415 SBIN0002876 900 900 Processed 05/07/2023 703934347 Abhilasha STATE BANK OF INDIA(508548)
340 NAINPUR MP-35-006-023-002/103
(SAMNAPUR) 		1735006000NRG24230620230386421 23/06/2023 Vimla 1735006WL018660 Vimla 00415 SBIN0002876 900 900 Processed 05/07/2023 703934347 Vimla STATE BANK OF INDIA(508548)
341 NAINPUR MP-35-006-023-002/19-A
(SAMNAPUR) 		1735006000NRG24230620230386425 23/06/2023 rita 1735006WL018660 rita 00415 SBIN0002876 900 900 Processed 05/07/2023 703934347 rita STATE BANK OF INDIA(508548)
342 NAINPUR MP-35-006-023-002/5-A
(SAMNAPUR) 		1735006000NRG24230620230386434 23/06/2023 kalpna 1735006WL018660 kalpna 00415 SBIN0002876 900 900 Processed 05/07/2023 703934347 kalpna STATE BANK OF INDIA(508548)
343 NAINPUR MP-35-006-023-002/90-D
(SAMNAPUR) 		1735006000NRG24230620230386438 23/06/2023 Asha 1735006WL018660 Asha 00415 SBIN0002876 900 900 Processed 05/07/2023 703934347 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
344 NAINPUR MP-35-006-072-001/15
(PANDIWARA) 		1735006072NRG24230620230380524 23/06/2023 Rekha 1735006072WL018462 Rekha 00415 SBIN0002876 1330 1330 Processed 05/07/2023 703934347 Rekha STATE BANK OF INDIA(508548)
345 NAINPUR MP-35-006-072-001/38
(PANDIWARA) 		1735006072NRG24230620230380531 23/06/2023 DURGESHWARI KUMARI UIKEY 1735006072WL018462 DURGESHWARI KUMARI UIKEY 00415 SBIN0002876 1330 1330 Processed 05/07/2023 703934347 DURGESHWARIKUMARIUIKEY STATE BANK OF INDIA(508548)
346 NAINPUR MP-35-006-072-001/61
(PANDIWARA) 		1735006072NRG24230620230380534 23/06/2023 SONAM MARSKOLE 1735006072WL018462 SONAM MARSKOLE 00415 SBIN0002876 1140 1140 Processed 05/07/2023 703934347 SONAMMARSKOLE STATE BANK OF INDIA(508548)
347 NAINPUR MP-35-006-074-001/85
(BORIPIPARDAHI) 		1735006000NRG24230620230387561 23/06/2023 Mithlesh 1735006WL018691 Mithlesh 00415 SBIN0002876 884 884 Processed 05/07/2023 703934347 Mithlesh STATE BANK OF INDIA(508548)
348 NAINPUR MP-35-006-074-001/86
(BORIPIPARDAHI) 		1735006000NRG24230620230387563 23/06/2023 meena 1735006WL018691 meena 00415 SBIN0002876 884 884 Processed 05/07/2023 703934347 meena CENTRAL BANK OF INDIA(607115)
349 NAINPUR MP-35-006-074-001/86
(BORIPIPARDAHI) 		1735006000NRG24230620230387562 23/06/2023 PRAHLAD 1735006WL018691 PRAHLAD 00415 SBIN0002876 884 884 Processed 05/07/2023 703934347 PRAHLAD STATE BANK OF INDIA(508548)
350 NAINPUR MP-35-006-074-001/86
(BORIPIPARDAHI) 		1735006000NRG24230620230387564 23/06/2023 Rohit 1735006WL018691 Rohit 00415 SBIN0002876 884 884 Processed 05/07/2023 703934347 Rohit FINO PAYMENTS BANK LTD(608001)
351 NAINPUR MP-35-006-074-001/86-C
(BORIPIPARDAHI) 		1735006000NRG24230620230387565 23/06/2023 Rahul sahu 1735006WL018691 Rahul sahu 00415 SBIN0002876 884 884 Processed 05/07/2023 703934347 Rahulsahu FINO PAYMENTS BANK LTD(608001)
352 NAINPUR MP-35-006-074-001/87
(BORIPIPARDAHI) 		1735006000NRG24230620230387566 23/06/2023 Foolbati 1735006WL018691 Foolbati 00415 SBIN0002876 884 884 Processed 05/07/2023 703934347 Foolbati STATE BANK OF INDIA(508548)
353 NAINPUR MP-35-006-074-001/96-A
(BORIPIPARDAHI) 		1735006000NRG24230620230387567 23/06/2023 Santosh 1735006WL018691 Santosh 00415 SBIN0002876 884 884 Processed 05/07/2023 703934347 Santosh STATE BANK OF INDIA(508548)
SubTotal 217250 217250
354 NAINPUR MP-35-006-008-001/125-B
(ATRIYA) 		1735006000NRG24230620230386782 23/06/2023 SARASWATI SAIYAM 1735006WL018665 SARASWATI SAIYAM 00415 SBIN0013651 380 380 Processed 05/07/2023 703934347 SARASWATISAIYAM STATE BANK OF INDIA(508548)
355 NAINPUR MP-35-006-008-001/182-B
(ATRIYA) 		1735006000NRG24230620230386808 23/06/2023 Maheshwari 1735006WL018665 Maheshwari 00415 SBIN0013651 760 760 Processed 05/07/2023 703934347 Maheshwari STATE BANK OF INDIA(508548)
356 NAINPUR MP-35-006-049-002/104
(SURKHI) 		1735006049NRG24230620230387578 23/06/2023 Ramcharan 1735006049WL018696 Ramcharan 00415 SBIN0013651 1260 1260 Processed 05/07/2023 703934347 Ramcharan STATE BANK OF INDIA(508548)
357 NAINPUR MP-35-006-049-002/104
(SURKHI) 		1735006049NRG24230620230387579 23/06/2023 Ramkali 1735006049WL018696 Ramkali 00415 SBIN0013651 1260 1260 Processed 05/07/2023 703934347 Ramkali STATE BANK OF INDIA(508548)
358 NAINPUR MP-35-006-049-002/128
(SURKHI) 		1735006049NRG24230620230387580 23/06/2023 Bagwati 1735006049WL018696 Bagwati 00415 SBIN0013651 1260 1260 Processed 05/07/2023 703934347 Bagwati STATE BANK OF INDIA(508548)
359 NAINPUR MP-35-006-049-002/135
(SURKHI) 		1735006049NRG24230620230387586 23/06/2023 Hulkar 1735006049WL018696 Hulkar 00415 SBIN0013651 1260 1260 Processed 05/07/2023 703934347 Hulkar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
360 NAINPUR MP-35-006-049-002/135-C
(SURKHI) 		1735006049NRG24230620230387587 23/06/2023 ANJU BAI MARAVI 1735006049WL018696 ANJU BAI MARAVI 00415 SBIN0013651 1260 1260 Processed 05/07/2023 703934347 ANJUBAIMARAVI STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-049-002/139-A
(SURKHI) 		1735006049NRG24230620230387589 23/06/2023 ROOPMLA MARSKOLE 1735006049WL018696 ROOPMLA MARSKOLE 00415 SBIN0013651 1260 1260 Processed 05/07/2023 703934347 ROOPMLAMARSKOLE STATE BANK OF INDIA(508548)
362 NAINPUR MP-35-006-049-002/156-A
(SURKHI) 		1735006049NRG24230620230387590 23/06/2023 Amarchand 1735006049WL018696 Amarchand 00415 SBIN0013651 1260 1260 Processed 05/07/2023 703934347 Amarchand STATE BANK OF INDIA(508548)
363 NAINPUR MP-35-006-049-002/156-A
(SURKHI) 		1735006049NRG24230620230387591 23/06/2023 Laxmi 1735006049WL018696 Laxmi 00415 SBIN0013651 1260 1260 Processed 05/07/2023 703934347 Laxmi STATE BANK OF INDIA(508548)
364 NAINPUR MP-35-006-049-002/99-A
(SURKHI) 		1735006049NRG24230620230387601 23/06/2023 Bhudho 1735006049WL018696 Bhudho 00415 SBIN0013651 1260 1260 Processed 05/07/2023 703934347 Bhudho NARMADA JHABUA GRAMIN BANK(508515)
365 NAINPUR MP-35-006-049-002/99-A
(SURKHI) 		1735006049NRG24230620230387602 23/06/2023 Nitesh 1735006049WL018696 Nitesh 00415 SBIN0013651 1260 1260 Processed 05/07/2023 703934347 Nitesh STATE BANK OF INDIA(508548)
366 NAINPUR MP-35-006-059-001/229
(SAKWAH) 		1735006000NRG24230620230387688 23/06/2023 Ajeet Kumar Jhariya 1735006WL018698 Ajeet Kumar Jhariya 00415 SBIN0013651 1068 1068 Processed 05/07/2023 703934347 AjeetKumarJhariya STATE BANK OF INDIA(508548)
367 NAINPUR MP-35-006-059-001/229
(SAKWAH) 		1735006000NRG24230620230387686 23/06/2023 DURGA BAI JHARIYA 1735006WL018698 DURGA BAI JHARIYA 00415 SBIN0013651 1068 1068 Processed 05/07/2023 703934347 DURGABAIJHARIYA STATE BANK OF INDIA(508548)
368 NAINPUR MP-35-006-059-001/229
(SAKWAH) 		1735006000NRG24230620230387685 23/06/2023 GANPAT JHARIYA 1735006WL018698 GANPAT JHARIYA 00415 SBIN0013651 1068 1068 Processed 05/07/2023 703934347 GANPATJHARIYA STATE BANK OF INDIA(508548)
369 NAINPUR MP-35-006-059-001/229
(SAKWAH) 		1735006000NRG24230620230387687 23/06/2023 NONI BAI JHARIYA 1735006WL018698 NONI BAI JHARIYA 00415 SBIN0013651 1068 1068 Processed 05/07/2023 703934347 NONIBAIJHARIYA STATE BANK OF INDIA(508548)
370 NAINPUR MP-35-006-059-001/3
(SAKWAH) 		1735006000NRG24230620230387689 23/06/2023 ASHOK KUMAR JHARIYA 1735006WL018698 ASHOK KUMAR JHARIYA 00415 SBIN0013651 1068 1068 Processed 05/07/2023 703934347 ASHOKKUMARJHARIYA STATE BANK OF INDIA(508548)
SubTotal 19080 19080
371 NAINPUR MP-35-006-008-001/142
(ATRIYA) 		1735006000NRG24230620230386793 23/06/2023 Rajkumar 1735006WL018665 Rajkumar 00688 FINO0001446 950 950 Processed 05/07/2023 703934347 Rajkumar FINO PAYMENTS BANK LTD(608001)
372 NAINPUR MP-35-006-008-001/185-C
(ATRIYA) 		1735006000NRG24230620230386812 23/06/2023 VINOD KUMAR UIKEY 1735006WL018665 VINOD KUMAR UIKEY 00688 FINO0001446 760 760 Processed 05/07/2023 703934347 VINODKUMARUIKEY FINO PAYMENTS BANK LTD(608001)
373 NAINPUR MP-35-006-008-001/188-A
(ATRIYA) 		1735006000NRG24230620230386814 23/06/2023 ANITA KHAMIYA 1735006WL018665 ANITA KHAMIYA 00688 FINO0001446 760 760 Processed 05/07/2023 703934347 ANITAKHAMIYA STATE BANK OF INDIA(508548)
SubTotal 2470 2470
374 NAINPUR MP-35-006-008-001/52-A
(ATRIYA) 		1735006000NRG24230620230386851 23/06/2023 revti 1735006WL018665 revti 00688 FINO0009003 950 950 Processed 05/07/2023 703934347 revti FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
375 NAINPUR MP-35-006-002-002/81
(PUTARRA) 		1735006000NRG24230620230387673 23/06/2023 JYOTI JATAV 1735006WL018697 JYOTI JATAV 00691 IPOS0000001 950 950 Processed 05/07/2023 703934347 JYOTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
376 NAINPUR MP-35-006-008-001/54-a
(ATRIYA) 		1735006000NRG24230620230386855 23/06/2023 santura 1735006WL018665 santura 00697 BKID0MG1344 570 570 Processed 05/07/2023 703934347 santura STATE BANK OF INDIA(508548)
377 NAINPUR MP-35-006-014-001/64
(DHATURA) 		1735006000NRG24230620230387254 23/06/2023 Bodhiram 1735006WL018675 Bodhiram 00697 BKID0MG1344 612 612 Processed 05/07/2023 703934347 Bodhiram NARMADA JHABUA GRAMIN BANK(508515)
378 NAINPUR MP-35-006-049-002/128
(SURKHI) 		1735006049NRG24230620230387581 23/06/2023 ramdayal 1735006049WL018696 ramdayal 00697 BKID0MG1344 1260 1260 Processed 05/07/2023 703934347 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
379 NAINPUR MP-35-006-049-002/139-A
(SURKHI) 		1735006049NRG24230620230387588 23/06/2023 PRATAP SINGH MARSKOLE 1735006049WL018696 PRATAP SINGH MARSKOLE 00697 BKID0MG1344 1260 1260 Processed 05/07/2023 703934347 PRATAPSINGHMARSKOLE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
380 NAINPUR MP-35-006-049-002/67-A
(SURKHI) 		1735006049NRG24230620230387594 23/06/2023 Savti bBai 1735006049WL018696 Savti bBai 00697 BKID0MG1344 1260 1260 Processed 05/07/2023 703934347 SavtibBai NARMADA JHABUA GRAMIN BANK(508515)
381 NAINPUR MP-35-006-049-002/75
(SURKHI) 		1735006049NRG24230620230387595 23/06/2023 TARABAI MARAVI 1735006049WL018696 TARABAI MARAVI 00697 BKID0MG1344 1260 1260 Processed 05/07/2023 703934347 TARABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
382 NAINPUR MP-35-006-049-002/94-A
(SURKHI) 		1735006049NRG24230620230387598 23/06/2023 RANJITA MARAVI 1735006049WL018696 RANJITA MARAVI 00697 BKID0MG1344 1260 1260 Processed 05/07/2023 703934347 RANJITAMARAVI STATE BANK OF INDIA(508548)
SubTotal 7482 7482
383 NAINPUR MP-35-006-049-002/130
(SURKHI) 		1735006049NRG24230620230387583 23/06/2023 Ramesh Marskole 1735006049WL018696 Ramesh Marskole 00697 BKID0MG1352 1260 1260 Processed 05/07/2023 703934347 RameshMarskole JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
384 NAINPUR MP-35-006-049-002/85
(SURKHI) 		1735006049NRG24230620230387596 23/06/2023 Bhadde lal Ulari 1735006049WL018696 Bhadde lal Ulari 00697 BKID0MG1352 1260 1260 Processed 05/07/2023 703934347 BhaddelalUlari CENTRAL BANK OF INDIA(607115)
385 NAINPUR MP-35-006-049-002/98
(SURKHI) 		1735006049NRG24230620230387599 23/06/2023 vanshing 1735006049WL018696 vanshing 00697 BKID0MG1352 1260 1260 Processed 05/07/2023 703934347 vanshing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
386 NAINPUR MP-35-006-049-002/99-A
(SURKHI) 		1735006049NRG24230620230387600 23/06/2023 Laxman Prasad 1735006049WL018696 Laxman Prasad 00697 BKID0MG1352 1260 1260 Processed 05/07/2023 703934347 LaxmanPrasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
387 NAINPUR MP-35-006-059-001/3
(SAKWAH) 		1735006000NRG24230620230387690 23/06/2023 RAMBAI 1735006WL018698 RAMBAI 00697 BKID0MG1352 1068 1068 Processed 05/07/2023 703934347 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
388 NAINPUR MP-35-006-059-001/413
(SAKWAH) 		1735006000NRG24230620230387692 23/06/2023 Sarla bai 1735006WL018698 Sarla bai 00697 BKID0MG1352 1068 1068 Processed 05/07/2023 703934347 Sarlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7176 7176
389 NAINPUR MP-35-006-049-002/129
(SURKHI) 		1735006049NRG24230620230387582 23/06/2023 Ratan 1735006049WL018696 Ratan 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 703934347 Ratan STATE BANK OF INDIA(508548)
390 NAINPUR MP-35-006-049-002/134
(SURKHI) 		1735006049NRG24230620230387585 23/06/2023 Rupsingh 1735006049WL018696 Rupsingh 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 703934347 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
Total 403054 403054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_230623APB_FTO_122068 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1260
2 NAINPUR MP1735006_230623APB_FTO_122068 Central Bank Of India CBIN0281788 PINDARAI 69520
3 NAINPUR MP1735006_230623APB_FTO_122068 Central Bank Of India CBIN0281789 NAINPUR 48626
4 NAINPUR MP1735006_230623APB_FTO_122068 Indian Bank IDIB000C595 Chiraidongri 25010
5 NAINPUR MP1735006_230623APB_FTO_122068 State Bank of India SBIN0002850 GHANSORE 760
6 NAINPUR MP1735006_230623APB_FTO_122068 State Bank of India SBIN0002876 NAINPUR 217250
7 NAINPUR MP1735006_230623APB_FTO_122068 State Bank of India SBIN0013651 BAMHANI 19080
8 NAINPUR MP1735006_230623APB_FTO_122068 Fino Payments Bank Ltd FINO0001446 MP RO 2470
9 NAINPUR MP1735006_230623APB_FTO_122068 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 950
10 NAINPUR MP1735006_230623APB_FTO_122068 India Post Payments Bank IPOS0000001 Mandla 950
11 NAINPUR MP1735006_230623APB_FTO_122068 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 7482
12 NAINPUR MP1735006_230623APB_FTO_122068 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 7176
13 NAINPUR MP1735006_230623APB_FTO_122068 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 1260
14 NAINPUR MP1735006_230623APB_FTO_122068 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1260

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