Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_230523APB_FTO_53625
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAINPUR MP-35-006-056-001/145
(KAJARWADA) 		1735006000NRG24230520230121568 23/05/2023 DILIP KUMAR PANDRO 1735006WL006213 DILIP KUMAR PANDRO 00045 BARB0MANDID 1075 1075 Processed 29/05/2023 040488856 DILIPKUMARPANDRO BANK OF BARODA(606985)
SubTotal 1075 1075
2 NAINPUR MP-35-006-042-001/203
(TINDUABAMHANI) 		1735006000NRG24230520230119061 23/05/2023 ASHOK KUMAR PARTE 1735006WL006104 ASHOK KUMAR PARTE 00051 MAHB0000788 1320 1320 Processed 29/05/2023 040488856 ASHOKKUMARPARTE BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
3 NAINPUR MP-35-006-037-001/149-C
(PINDRAI) 		1735006037NRG24230520230120153 23/05/2023 Rambai 1735006037WL006151 Rambai 00051 MAHB0001058 900 900 Processed 29/05/2023 040488856 Rambai BANK OF MAHARASHTRA(607387)
4 NAINPUR MP-35-006-056-001/147
(KAJARWADA) 		1735006000NRG24230520230121571 23/05/2023 RUKMANI 1735006WL006213 RUKMANI 00051 MAHB0001058 1075 1075 Processed 29/05/2023 040488856 RUKMANI BANK OF MAHARASHTRA(607387)
SubTotal 1975 1975
5 NAINPUR MP-35-006-017-003/155
(CHAMARWAHI) 		1735006000NRG24230520230121380 23/05/2023 ramparsad 1735006WL006200 ramparsad 00089 CBIN0281083 3315 3315 Processed 29/05/2023 040488856 ramparsad CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-038-001/401
(MUGDARA) 		1735006000NRG24230520230121760 23/05/2023 Anandkumari 1735006WL006216 Anandkumari 00089 CBIN0281083 1989 1989 Processed 29/05/2023 040488856 Anandkumari CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-052-001/177-A
(BARGI) 		1735006000NRG24230520230121002 23/05/2023 Jayanti 1735006WL006178 Jayanti 00089 CBIN0281083 380 380 Processed 29/05/2023 040488856 Jayanti CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-056-001/100
(KAJARWADA) 		1735006000NRG24230520230121498 23/05/2023 ganesh 1735006WL006213 ganesh 00089 CBIN0281083 1075 1075 Processed 29/05/2023 040488856 ganesh CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-056-001/100
(KAJARWADA) 		1735006000NRG24230520230121499 23/05/2023 POONAM INWATI 1735006WL006213 POONAM INWATI 00089 CBIN0281083 1075 1075 Processed 29/05/2023 040488856 POONAMINWATI CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-056-001/101
(KAJARWADA) 		1735006000NRG24230520230121500 23/05/2023 Usha 1735006WL006213 Usha 00089 CBIN0281083 1075 1075 Processed 29/05/2023 040488856 Usha CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-056-001/107
(KAJARWADA) 		1735006000NRG24230520230121511 23/05/2023 KAMLESHWARI WARKADE 1735006WL006213 KAMLESHWARI WARKADE 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 KAMLESHWARIWARKADE INDIAN BANK(607105)
12 NAINPUR MP-35-006-056-001/115
(KAJARWADA) 		1735006000NRG24230520230121524 23/05/2023 GOMTI BAI WARKADE 1735006WL006213 GOMTI BAI WARKADE 00089 CBIN0281083 1075 1075 Processed 29/05/2023 040488856 GOMTIBAIWARKADE CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-056-001/117
(KAJARWADA) 		1735006000NRG24230520230121530 23/05/2023 chameli 1735006WL006213 chameli 00089 CBIN0281083 1075 1075 Processed 29/05/2023 040488856 chameli INDUSIND BANK(607189)
14 NAINPUR MP-35-006-056-001/129-A
(KAJARWADA) 		1735006000NRG24230520230121548 23/05/2023 sumantra 1735006WL006213 sumantra 00089 CBIN0281083 1075 1075 Processed 29/05/2023 040488856 sumantra INDIAN BANK(607105)
15 NAINPUR MP-35-006-056-001/135
(KAJARWADA) 		1735006000NRG24230520230121555 23/05/2023 Bisram 1735006WL006213 Bisram 00089 CBIN0281083 1075 1075 Processed 29/05/2023 040488856 Bisram CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-056-001/140-A
(KAJARWADA) 		1735006000NRG24230520230121563 23/05/2023 lata 1735006WL006213 lata 00089 CBIN0281083 1075 1075 Processed 29/05/2023 040488856 lata CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-056-001/146
(KAJARWADA) 		1735006000NRG24230520230121570 23/05/2023 lalsingh 1735006WL006213 lalsingh 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 lalsingh CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-056-001/146
(KAJARWADA) 		1735006000NRG24230520230121569 23/05/2023 lalsingh 1735006WL006213 lalsingh 00089 CBIN0281083 1075 1075 Processed 29/05/2023 040488856 lalsingh CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-056-001/162
(KAJARWADA) 		1735006000NRG24230520230121591 23/05/2023 LALITA BARKADE 1735006WL006213 LALITA BARKADE 00089 CBIN0281083 215 215 Processed 29/05/2023 040488856 LALITABARKADE CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-056-001/162
(KAJARWADA) 		1735006000NRG24230520230121590 23/05/2023 mayawati 1735006WL006213 mayawati 00089 CBIN0281083 645 645 Processed 29/05/2023 040488856 mayawati INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAINPUR MP-35-006-056-001/179
(KAJARWADA) 		1735006000NRG24230520230121612 23/05/2023 lakho 1735006WL006213 lakho 00089 CBIN0281083 1075 1075 Processed 29/05/2023 040488856 lakho CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-056-001/179-A
(KAJARWADA) 		1735006000NRG24230520230121614 23/05/2023 DROPTI BAI PANDRE 1735006WL006213 DROPTI BAI PANDRE 00089 CBIN0281083 1075 1075 Processed 29/05/2023 040488856 DROPTIBAIPANDRE INDIAN BANK(607105)
23 NAINPUR MP-35-006-056-001/18
(KAJARWADA) 		1735006000NRG24230520230121615 23/05/2023 jamanvati 1735006WL006213 jamanvati 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 jamanvati CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-056-001/182
(KAJARWADA) 		1735006000NRG24230520230121621 23/05/2023 manish 1735006WL006213 manish 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 manish CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-056-001/195
(KAJARWADA) 		1735006000NRG24230520230121631 23/05/2023 sarita 1735006WL006213 sarita 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 sarita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 NAINPUR MP-35-006-056-001/207
(KAJARWADA) 		1735006000NRG24230520230121641 23/05/2023 sonwati 1735006WL006213 sonwati 00089 CBIN0281083 1075 1075 Processed 29/05/2023 040488856 sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAINPUR MP-35-006-056-001/210
(KAJARWADA) 		1735006000NRG24230520230121646 23/05/2023 prabhudyal 1735006WL006213 prabhudyal 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 prabhudyal CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-056-001/219
(KAJARWADA) 		1735006000NRG24230520230121660 23/05/2023 anu 1735006WL006213 anu 00089 CBIN0281083 645 645 Processed 29/05/2023 040488856 anu CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-056-001/219
(KAJARWADA) 		1735006000NRG24230520230121659 23/05/2023 omkar 1735006WL006213 omkar 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 omkar CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-056-001/219
(KAJARWADA) 		1735006000NRG24230520230121661 23/05/2023 SHIVANI PANDRO 1735006WL006213 SHIVANI PANDRO 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 SHIVANIPANDRO NARMADA JHABUA GRAMIN BANK(508515)
31 NAINPUR MP-35-006-056-001/34
(KAJARWADA) 		1735006000NRG24230520230121679 23/05/2023 gyatri 1735006WL006213 gyatri 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 gyatri INDIAN BANK(607105)
32 NAINPUR MP-35-006-056-001/36
(KAJARWADA) 		1735006000NRG24230520230121683 23/05/2023 Parvati 1735006WL006213 Parvati 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 Parvati CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-056-001/37
(KAJARWADA) 		1735006000NRG24230520230121684 23/05/2023 MANOUTRI 1735006WL006213 MANOUTRI 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 MANOUTRI CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-056-001/50
(KAJARWADA) 		1735006000NRG24230520230121696 23/05/2023 ANITA BAI 1735006WL006213 ANITA BAI 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 ANITABAI CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-056-001/80
(KAJARWADA) 		1735006000NRG24230520230121720 23/05/2023 santosh 1735006WL006213 santosh 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 santosh STATE BANK OF INDIA(508548)
36 NAINPUR MP-35-006-056-001/82
(KAJARWADA) 		1735006000NRG24230520230121730 23/05/2023 babita 1735006WL006213 babita 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 babita CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-056-001/89
(KAJARWADA) 		1735006000NRG24230520230121732 23/05/2023 sandeep 1735006WL006213 sandeep 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 sandeep CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-056-001/89
(KAJARWADA) 		1735006000NRG24230520230121733 23/05/2023 VIDYA BARYA 1735006WL006213 VIDYA BARYA 00089 CBIN0281083 645 645 Processed 29/05/2023 040488856 VIDYABARYA CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-056-001/89-B
(KAJARWADA) 		1735006000NRG24230520230121734 23/05/2023 vinod 1735006WL006213 vinod 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 vinod CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-056-001/89-B
(KAJARWADA) 		1735006000NRG24230520230121735 23/05/2023 vinod 1735006WL006213 vinod 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 vinod STATE BANK OF INDIA(508548)
41 NAINPUR MP-35-006-056-001/94
(KAJARWADA) 		1735006000NRG24230520230121740 23/05/2023 beejo 1735006WL006213 beejo 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 beejo INDIAN BANK(607105)
42 NAINPUR MP-35-006-056-001/96
(KAJARWADA) 		1735006000NRG24230520230121741 23/05/2023 Bebi 1735006WL006213 Bebi 00089 CBIN0281083 860 860 Processed 29/05/2023 040488856 Bebi STATE BANK OF INDIA(508548)
43 NAINPUR MP-35-006-059-001/206
(SAKWAH) 		1735006000NRG24230520230120942 23/05/2023 PARWATI PADWAR 1735006WL006177 PARWATI PADWAR 00089 CBIN0281083 1092 1092 Processed 29/05/2023 040488856 PARWATIPADWAR CENTRAL BANK OF INDIA(607115)
SubTotal 38166 38166
44 NAINPUR MP-35-006-003-001/107
(BHARBHELI) 		1735006000NRG24230520230121370 23/05/2023 Pinki 1735006WL006199 Pinki 00089 CBIN0281788 3536 3536 Processed 29/05/2023 040488856 Pinki CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-003-001/142
(BHARBHELI) 		1735006000NRG24230520230121350 23/05/2023 PAHIYALAL 1735006WL006197 PAHIYALAL 00089 CBIN0281788 2652 2652 Processed 29/05/2023 040488856 PAHIYALAL CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-003-001/142
(BHARBHELI) 		1735006000NRG24230520230121351 23/05/2023 Sunita Bai Nanda 1735006WL006197 Sunita Bai Nanda 00089 CBIN0281788 2652 2652 Processed 29/05/2023 040488856 SunitaBaiNanda CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-003-001/148
(BHARBHELI) 		1735006000NRG24230520230121371 23/05/2023 Indrani 1735006WL006199 Indrani 00089 CBIN0281788 3536 3536 Processed 29/05/2023 040488856 Indrani CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-003-001/187
(BHARBHELI) 		1735006000NRG24230520230121359 23/05/2023 Kanchan lal 1735006WL006198 Kanchan lal 00089 CBIN0281788 3536 3536 Processed 29/05/2023 040488856 Kanchanlal CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-003-001/225
(BHARBHELI) 		1735006000NRG24230520230121360 23/05/2023 son lal 1735006WL006198 son lal 00089 CBIN0281788 3094 3094 Processed 29/05/2023 040488856 sonlal CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-003-001/225
(BHARBHELI) 		1735006000NRG24230520230121361 23/05/2023 Sukko 1735006WL006198 Sukko 00089 CBIN0281788 3094 3094 Processed 29/05/2023 040488856 Sukko CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-003-001/232
(BHARBHELI) 		1735006000NRG24230520230121363 23/05/2023 bhagwati 1735006WL006198 bhagwati 00089 CBIN0281788 3536 3536 Processed 29/05/2023 040488856 bhagwati CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-003-001/232
(BHARBHELI) 		1735006000NRG24230520230121362 23/05/2023 vinod 1735006WL006198 vinod 00089 CBIN0281788 3536 3536 Processed 29/05/2023 040488856 vinod CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-003-001/236
(BHARBHELI) 		1735006000NRG24230520230121364 23/05/2023 Basori 1735006WL006198 Basori 00089 CBIN0281788 3536 3536 Processed 29/05/2023 040488856 Basori CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-003-001/236
(BHARBHELI) 		1735006000NRG24230520230121365 23/05/2023 Meera 1735006WL006198 Meera 00089 CBIN0281788 3536 3536 Processed 29/05/2023 040488856 Meera CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-003-001/247
(BHARBHELI) 		1735006000NRG24230520230121366 23/05/2023 jay singh 1735006WL006198 jay singh 00089 CBIN0281788 3094 3094 Processed 29/05/2023 040488856 jaysingh CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-003-001/247
(BHARBHELI) 		1735006000NRG24230520230121367 23/05/2023 Sella 1735006WL006198 Sella 00089 CBIN0281788 3094 3094 Processed 29/05/2023 040488856 Sella CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-003-001/271
(BHARBHELI) 		1735006000NRG24230520230121368 23/05/2023 CHOTI BAI 1735006WL006198 CHOTI BAI 00089 CBIN0281788 3094 3094 Processed 29/05/2023 040488856 CHOTIBAI CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-003-001/72
(BHARBHELI) 		1735006000NRG24230520230121355 23/05/2023 gumai 1735006WL006197 gumai 00089 CBIN0281788 3536 3536 Processed 29/05/2023 040488856 gumai CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-003-001/72
(BHARBHELI) 		1735006000NRG24230520230121356 23/05/2023 Harchatiya 1735006WL006197 Harchatiya 00089 CBIN0281788 3536 3536 Processed 29/05/2023 040488856 Harchatiya CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-003-001/93
(BHARBHELI) 		1735006000NRG24230520230121357 23/05/2023 Udal singh 1735006WL006197 Udal singh 00089 CBIN0281788 3536 3536 Processed 29/05/2023 040488856 Udalsingh CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-025-001/148-C
(JEONARA) 		1735006000NRG24230520230121789 23/05/2023 rafeeka begam 1735006WL006221 rafeeka begam 00089 CBIN0281788 1050 1050 Processed 29/05/2023 040488856 rafeekabegam STATE BANK OF INDIA(508548)
62 NAINPUR MP-35-006-037-001/1036-A
(PINDRAI) 		1735006037NRG24230520230120140 23/05/2023 SUMAN KEVAT 1735006037WL006151 SUMAN KEVAT 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 SUMANKEVAT CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-037-001/1041
(PINDRAI) 		1735006037NRG24230520230120116 23/05/2023 SANTOSH KUMAR 1735006037WL006150 SANTOSH KUMAR 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-037-001/1077-B
(PINDRAI) 		1735006037NRG24230520230120117 23/05/2023 Sharda Yadav 1735006037WL006150 Sharda Yadav 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 ShardaYadav CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-037-001/1079
(PINDRAI) 		1735006037NRG24230520230120141 23/05/2023 Vicky Jhariya 1735006037WL006151 Vicky Jhariya 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 VickyJhariya CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-037-001/1092
(PINDRAI) 		1735006037NRG24230520230120118 23/05/2023 Sushma Yadav 1735006037WL006150 Sushma Yadav 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 SushmaYadav CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-037-001/1097
(PINDRAI) 		1735006037NRG24230520230120142 23/05/2023 Geeta 1735006037WL006151 Geeta 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 Geeta CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-037-001/1107-B
(PINDRAI) 		1735006037NRG24230520230120143 23/05/2023 BRAJESH 1735006037WL006151 BRAJESH 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 BRAJESH CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-037-001/1113
(PINDRAI) 		1735006037NRG24230520230120144 23/05/2023 Rekha Rajpoot 1735006037WL006151 Rekha Rajpoot 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 RekhaRajpoot CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-037-001/1114-A
(PINDRAI) 		1735006037NRG24230520230119974 23/05/2023 indra 1735006037WL006139 indra 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 indra CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-037-001/1170-A
(PINDRAI) 		1735006037NRG24230520230119975 23/05/2023 Prem Kumari 1735006037WL006139 Prem Kumari 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 PremKumari CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-037-001/1186
(PINDRAI) 		1735006037NRG24230520230120145 23/05/2023 SHAKTI SINGH 1735006037WL006151 SHAKTI SINGH 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 SHAKTISINGH CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-037-001/1191
(PINDRAI) 		1735006037NRG24230520230120146 23/05/2023 POOJA JAIN 1735006037WL006151 POOJA JAIN 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 POOJAJAIN CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-037-001/1195
(PINDRAI) 		1735006037NRG24230520230120147 23/05/2023 Narmada Uikey 1735006037WL006151 Narmada Uikey 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 NarmadaUikey CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-037-001/1196
(PINDRAI) 		1735006037NRG24230520230120119 23/05/2023 RAKESH KUMAR 1735006037WL006150 RAKESH KUMAR 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-037-001/120-A
(PINDRAI) 		1735006037NRG24230520230120148 23/05/2023 SAROJ KEWAT 1735006037WL006151 SAROJ KEWAT 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 SAROJKEWAT CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-037-001/1200
(PINDRAI) 		1735006037NRG24230520230120149 23/05/2023 SAVITA CHOUHAN 1735006037WL006151 SAVITA CHOUHAN 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 SAVITACHOUHAN CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-037-001/125-B
(PINDRAI) 		1735006037NRG24230520230120150 23/05/2023 usha 1735006037WL006151 usha 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 usha IDBI BANK(607095)
79 NAINPUR MP-35-006-037-001/127-A
(PINDRAI) 		1735006037NRG24230520230120151 23/05/2023 MAHESHWARI UIKEY 1735006037WL006151 MAHESHWARI UIKEY 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 MAHESHWARIUIKEY CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-037-001/138
(PINDRAI) 		1735006037NRG24230520230120152 23/05/2023 Jaipraksh 1735006037WL006151 Jaipraksh 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 Jaipraksh CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-037-001/142
(PINDRAI) 		1735006037NRG24230520230120120 23/05/2023 Savitri 1735006037WL006150 Savitri 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAINPUR MP-35-006-037-001/154
(PINDRAI) 		1735006037NRG24230520230120154 23/05/2023 Sant Das 1735006037WL006151 Sant Das 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 SantDas CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-037-001/176
(PINDRAI) 		1735006037NRG24230520230120157 23/05/2023 Tekchand 1735006037WL006151 Tekchand 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 Tekchand CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-037-001/178
(PINDRAI) 		1735006037NRG24230520230120158 23/05/2023 ASHOK 1735006037WL006151 ASHOK 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 ASHOK CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-037-001/197
(PINDRAI) 		1735006037NRG24230520230120159 23/05/2023 Sunita 1735006037WL006151 Sunita 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 Sunita CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-037-001/201
(PINDRAI) 		1735006037NRG24230520230120121 23/05/2023 SONAM YADAV 1735006037WL006150 SONAM YADAV 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 SONAMYADAV CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-037-001/201
(PINDRAI) 		1735006037NRG24230520230120122 23/05/2023 SONU LAL 1735006037WL006150 SONU LAL 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 SONULAL CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-037-001/202-A
(PINDRAI) 		1735006037NRG24230520230120123 23/05/2023 KAVITA YADAV 1735006037WL006150 KAVITA YADAV 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 KAVITAYADAV CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-037-001/230-A
(PINDRAI) 		1735006037NRG24230520230120162 23/05/2023 Radhika Katiya 1735006037WL006151 Radhika Katiya 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 RadhikaKatiya CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-037-001/26-B
(PINDRAI) 		1735006037NRG24230520230120124 23/05/2023 subrath jain 1735006037WL006150 subrath jain 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 subrathjain CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-037-001/262
(PINDRAI) 		1735006037NRG24230520230120163 23/05/2023 RAVI KUMAR 1735006037WL006151 RAVI KUMAR 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-037-001/269-B
(PINDRAI) 		1735006037NRG24230520230120126 23/05/2023 RAMKALI MARAVI 1735006037WL006150 RAMKALI MARAVI 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 RAMKALIMARAVI CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-037-001/269-B
(PINDRAI) 		1735006037NRG24230520230120125 23/05/2023 VINOD MARAVI 1735006037WL006150 VINOD MARAVI 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 VINODMARAVI CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-037-001/278-C
(PINDRAI) 		1735006037NRG24230520230120164 23/05/2023 babeeta 1735006037WL006151 babeeta 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 babeeta CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-037-001/298-C
(PINDRAI) 		1735006037NRG24230520230120165 23/05/2023 sharda Chakrawati 1735006037WL006151 sharda Chakrawati 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 shardaChakrawati CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-037-001/326-A
(PINDRAI) 		1735006037NRG24230520230120167 23/05/2023 KHUBBI LAL 1735006037WL006151 KHUBBI LAL 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 KHUBBILAL CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-037-001/326-A
(PINDRAI) 		1735006037NRG24230520230120166 23/05/2023 VIDYA BAI 1735006037WL006151 VIDYA BAI 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 VIDYABAI CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-037-001/327
(PINDRAI) 		1735006037NRG24230520230120168 23/05/2023 Amar 1735006037WL006151 Amar 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 Amar CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-037-001/327
(PINDRAI) 		1735006037NRG24230520230120169 23/05/2023 Meena 1735006037WL006151 Meena 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 Meena IDBI BANK(607095)
100 NAINPUR MP-35-006-037-001/342-A
(PINDRAI) 		1735006037NRG24230520230120127 23/05/2023 Shahnaj bee khan 1735006037WL006150 Shahnaj bee khan 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 Shahnajbeekhan CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-037-001/359
(PINDRAI) 		1735006037NRG24230520230120128 23/05/2023 KHATUN BEE 1735006037WL006150 KHATUN BEE 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 KHATUNBEE CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-037-001/365-A
(PINDRAI) 		1735006037NRG24230520230120170 23/05/2023 Krishna Bai Chakraborty 1735006037WL006151 Krishna Bai Chakraborty 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 KrishnaBaiChakraborty CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-037-001/385-C
(PINDRAI) 		1735006037NRG24230520230120129 23/05/2023 HASINA 1735006037WL006150 HASINA 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 HASINA CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-037-001/393
(PINDRAI) 		1735006037NRG24230520230120130 23/05/2023 Janki 1735006037WL006150 Janki 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 Janki CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-037-001/399
(PINDRAI) 		1735006037NRG24230520230120171 23/05/2023 rohnee 1735006037WL006151 rohnee 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 rohnee CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-037-001/404-A
(PINDRAI) 		1735006037NRG24230520230120131 23/05/2023 MEVARAM YADAV 1735006037WL006150 MEVARAM YADAV 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 MEVARAMYADAV CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-037-001/417-D
(PINDRAI) 		1735006037NRG24230520230120172 23/05/2023 shiv 1735006037WL006151 shiv 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 shiv CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-037-001/445-A
(PINDRAI) 		1735006037NRG24230520230120132 23/05/2023 VIMLA YADAV 1735006037WL006150 VIMLA YADAV 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 VIMLAYADAV CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-037-001/447
(PINDRAI) 		1735006037NRG24230520230120133 23/05/2023 anil 1735006037WL006150 anil 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 anil CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-037-001/487
(PINDRAI) 		1735006037NRG24230520230120134 23/05/2023 Ramoti 1735006037WL006150 Ramoti 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 Ramoti INDUSIND BANK(607189)
111 NAINPUR MP-35-006-037-001/488-B
(PINDRAI) 		1735006037NRG24230520230120174 23/05/2023 khusbu 1735006037WL006151 khusbu 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 khusbu INDIAN BANK(607105)
112 NAINPUR MP-35-006-037-001/493-C
(PINDRAI) 		1735006037NRG24230520230120175 23/05/2023 Shourabh Nayak 1735006037WL006151 Shourabh Nayak 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 ShourabhNayak CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-037-001/542
(PINDRAI) 		1735006037NRG24230520230120135 23/05/2023 Veena 1735006037WL006150 Veena 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 Veena CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-037-001/561
(PINDRAI) 		1735006037NRG24230520230120136 23/05/2023 Bela bai 1735006037WL006150 Bela bai 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 Belabai CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-037-001/568-B
(PINDRAI) 		1735006037NRG24230520230120176 23/05/2023 Praveen Rajput 1735006037WL006151 Praveen Rajput 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 PraveenRajput CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-037-001/58-A
(PINDRAI) 		1735006037NRG24230520230120178 23/05/2023 GANPAT LAL 1735006037WL006151 GANPAT LAL 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 GANPATLAL CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-037-001/58-B
(PINDRAI) 		1735006037NRG24230520230120181 23/05/2023 LAXMI BAI 1735006037WL006151 LAXMI BAI 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 LAXMIBAI CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-037-001/58-B
(PINDRAI) 		1735006037NRG24230520230120180 23/05/2023 RAJARAM 1735006037WL006151 RAJARAM 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 RAJARAM CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-037-001/60-B
(PINDRAI) 		1735006037NRG24230520230120182 23/05/2023 ritu 1735006037WL006151 ritu 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 ritu CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-037-001/608
(PINDRAI) 		1735006037NRG24230520230120183 23/05/2023 sakeena 1735006037WL006151 sakeena 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 sakeena CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-037-001/61-A
(PINDRAI) 		1735006037NRG24230520230120184 23/05/2023 RAJNI 1735006037WL006151 RAJNI 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 RAJNI CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-037-001/619-A
(PINDRAI) 		1735006037NRG24230520230120185 23/05/2023 SAHIR 1735006037WL006151 SAHIR 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 SAHIR CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-037-001/644
(PINDRAI) 		1735006037NRG24230520230120187 23/05/2023 karuna 1735006037WL006151 karuna 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 karuna CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-037-001/646-C
(PINDRAI) 		1735006037NRG24230520230120189 23/05/2023 GULAFSA BEGAM 1735006037WL006151 GULAFSA BEGAM 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 GULAFSABEGAM PUNJAB NATIONAL BANK(508568)
125 NAINPUR MP-35-006-037-001/674
(PINDRAI) 		1735006037NRG24230520230120190 23/05/2023 anisha 1735006037WL006151 anisha 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 anisha INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAINPUR MP-35-006-037-001/675-A
(PINDRAI) 		1735006037NRG24230520230120191 23/05/2023 SHER ALI 1735006037WL006151 SHER ALI 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 SHERALI CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-037-001/687-A
(PINDRAI) 		1735006037NRG24230520230120192 23/05/2023 Shabana bano 1735006037WL006151 Shabana bano 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 Shabanabano FINO PAYMENTS BANK LTD(608001)
128 NAINPUR MP-35-006-037-001/687-B
(PINDRAI) 		1735006037NRG24230520230119977 23/05/2023 SHEKH SIKANDAR 1735006037WL006139 SHEKH SIKANDAR 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 SHEKHSIKANDAR CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-037-001/718-C
(PINDRAI) 		1735006037NRG24230520230120193 23/05/2023 DHURUV SINGH RAJPOOT 1735006037WL006151 DHURUV SINGH RAJPOOT 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 DHURUVSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-037-001/718-C
(PINDRAI) 		1735006037NRG24230520230120194 23/05/2023 RESHMA RAJPOOT 1735006037WL006151 RESHMA RAJPOOT 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 RESHMARAJPOOT CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-037-001/794-C
(PINDRAI) 		1735006037NRG24230520230120138 23/05/2023 Santoshi Rajpoot 1735006037WL006150 Santoshi Rajpoot 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 SantoshiRajpoot CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-037-001/86-C
(PINDRAI) 		1735006037NRG24230520230120195 23/05/2023 kavita 1735006037WL006151 kavita 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 kavita CENTRAL BANK OF INDIA(607115)
133 NAINPUR MP-35-006-037-001/89
(PINDRAI) 		1735006037NRG24230520230120196 23/05/2023 Shradha 1735006037WL006151 Shradha 00089 CBIN0281788 900 900 Processed 29/05/2023 040488856 Shradha CENTRAL BANK OF INDIA(607115)
134 NAINPUR MP-35-006-037-001/94
(PINDRAI) 		1735006037NRG24230520230120139 23/05/2023 GANESHI DEHARIYA 1735006037WL006150 GANESHI DEHARIYA 00089 CBIN0281788 950 950 Processed 29/05/2023 040488856 GANESHIDEHARIYA CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-042-001/101
(TINDUABAMHANI) 		1735006000NRG24230520230119016 23/05/2023 munni 1735006WL006104 munni 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 munni CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-042-001/102
(TINDUABAMHANI) 		1735006000NRG24230520230119018 23/05/2023 amarwati 1735006WL006104 amarwati 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 amarwati CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-042-001/102
(TINDUABAMHANI) 		1735006000NRG24230520230119019 23/05/2023 santosh 1735006WL006104 santosh 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 santosh STATE BANK OF INDIA(508548)
138 NAINPUR MP-35-006-042-001/105
(TINDUABAMHANI) 		1735006000NRG24230520230119020 23/05/2023 PUNIYABAI WARKADE 1735006WL006104 PUNIYABAI WARKADE 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 PUNIYABAIWARKADE STATE BANK OF INDIA(508548)
139 NAINPUR MP-35-006-042-001/107
(TINDUABAMHANI) 		1735006000NRG24230520230119022 23/05/2023 daduram 1735006WL006104 daduram 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 daduram CENTRAL BANK OF INDIA(607115)
140 NAINPUR MP-35-006-042-001/108
(TINDUABAMHANI) 		1735006000NRG24230520230119023 23/05/2023 manesari 1735006WL006104 manesari 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 manesari CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-042-001/11
(TINDUABAMHANI) 		1735006000NRG24230520230119025 23/05/2023 anita 1735006WL006104 anita 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 anita CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-042-001/11
(TINDUABAMHANI) 		1735006000NRG24230520230119024 23/05/2023 shyamprakash 1735006WL006104 shyamprakash 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 shyamprakash CENTRAL BANK OF INDIA(607115)
143 NAINPUR MP-35-006-042-001/110
(TINDUABAMHANI) 		1735006000NRG24230520230119026 23/05/2023 Meena 1735006WL006104 Meena 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 Meena CENTRAL BANK OF INDIA(607115)
144 NAINPUR MP-35-006-042-001/112
(TINDUABAMHANI) 		1735006000NRG24230520230119028 23/05/2023 pushpa 1735006WL006104 pushpa 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 pushpa CENTRAL BANK OF INDIA(607115)
145 NAINPUR MP-35-006-042-001/12
(TINDUABAMHANI) 		1735006000NRG24230520230119030 23/05/2023 Saniya 1735006WL006104 Saniya 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 Saniya CENTRAL BANK OF INDIA(607115)
146 NAINPUR MP-35-006-042-001/135-A
(TINDUABAMHANI) 		1735006000NRG24230520230119032 23/05/2023 sanyoj 1735006WL006104 sanyoj 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 sanyoj CENTRAL BANK OF INDIA(607115)
147 NAINPUR MP-35-006-042-001/141
(TINDUABAMHANI) 		1735006000NRG24230520230119035 23/05/2023 bhagwati 1735006WL006104 bhagwati 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 bhagwati CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-042-001/141
(TINDUABAMHANI) 		1735006000NRG24230520230119034 23/05/2023 sukhlal 1735006WL006104 sukhlal 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 sukhlal CENTRAL BANK OF INDIA(607115)
149 NAINPUR MP-35-006-042-001/142
(TINDUABAMHANI) 		1735006000NRG24230520230119036 23/05/2023 Dhanbati 1735006WL006104 Dhanbati 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 Dhanbati CENTRAL BANK OF INDIA(607115)
150 NAINPUR MP-35-006-042-001/164
(TINDUABAMHANI) 		1735006000NRG24230520230119038 23/05/2023 kajalsingh 1735006WL006104 kajalsingh 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 kajalsingh CENTRAL BANK OF INDIA(607115)
151 NAINPUR MP-35-006-042-001/164
(TINDUABAMHANI) 		1735006000NRG24230520230119039 23/05/2023 seema 1735006WL006104 seema 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 seema CENTRAL BANK OF INDIA(607115)
152 NAINPUR MP-35-006-042-001/165
(TINDUABAMHANI) 		1735006000NRG24230520230119040 23/05/2023 chamru 1735006WL006104 chamru 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 chamru CENTRAL BANK OF INDIA(607115)
153 NAINPUR MP-35-006-042-001/181
(TINDUABAMHANI) 		1735006000NRG24230520230119042 23/05/2023 savni 1735006WL006104 savni 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 savni CENTRAL BANK OF INDIA(607115)
154 NAINPUR MP-35-006-042-001/182
(TINDUABAMHANI) 		1735006000NRG24230520230119043 23/05/2023 Devlal 1735006WL006104 Devlal 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 Devlal CENTRAL BANK OF INDIA(607115)
155 NAINPUR MP-35-006-042-001/182
(TINDUABAMHANI) 		1735006000NRG24230520230119044 23/05/2023 Devsingh 1735006WL006104 Devsingh 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 Devsingh CENTRAL BANK OF INDIA(607115)
156 NAINPUR MP-35-006-042-001/182
(TINDUABAMHANI) 		1735006000NRG24230520230119046 23/05/2023 Prakash 1735006WL006104 Prakash 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 Prakash CENTRAL BANK OF INDIA(607115)
157 NAINPUR MP-35-006-042-001/182
(TINDUABAMHANI) 		1735006000NRG24230520230119045 23/05/2023 Shemo bai 1735006WL006104 Shemo bai 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 Shemobai CENTRAL BANK OF INDIA(607115)
158 NAINPUR MP-35-006-042-001/182
(TINDUABAMHANI) 		1735006000NRG24230520230119047 23/05/2023 tijiya 1735006WL006104 tijiya 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 tijiya CENTRAL BANK OF INDIA(607115)
159 NAINPUR MP-35-006-042-001/198
(TINDUABAMHANI) 		1735006000NRG24230520230119050 23/05/2023 Kavita 1735006WL006104 Kavita 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 Kavita CENTRAL BANK OF INDIA(607115)
160 NAINPUR MP-35-006-042-001/198
(TINDUABAMHANI) 		1735006000NRG24230520230119049 23/05/2023 MOLULAL 1735006WL006104 MOLULAL 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 MOLULAL CENTRAL BANK OF INDIA(607115)
161 NAINPUR MP-35-006-042-001/200
(TINDUABAMHANI) 		1735006000NRG24230520230119053 23/05/2023 Baliram 1735006WL006104 Baliram 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 Baliram CENTRAL BANK OF INDIA(607115)
162 NAINPUR MP-35-006-042-001/200
(TINDUABAMHANI) 		1735006000NRG24230520230119054 23/05/2023 sumantri 1735006WL006104 sumantri 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 sumantri CENTRAL BANK OF INDIA(607115)
163 NAINPUR MP-35-006-042-001/202
(TINDUABAMHANI) 		1735006000NRG24230520230119058 23/05/2023 sunita 1735006WL006104 sunita 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAINPUR MP-35-006-042-001/202
(TINDUABAMHANI) 		1735006000NRG24230520230119057 23/05/2023 tejilal 1735006WL006104 tejilal 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 tejilal CENTRAL BANK OF INDIA(607115)
165 NAINPUR MP-35-006-042-001/203
(TINDUABAMHANI) 		1735006000NRG24230520230119059 23/05/2023 khuman 1735006WL006104 khuman 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 khuman CENTRAL BANK OF INDIA(607115)
166 NAINPUR MP-35-006-042-001/203
(TINDUABAMHANI) 		1735006000NRG24230520230119060 23/05/2023 Prembati 1735006WL006104 Prembati 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 Prembati CENTRAL BANK OF INDIA(607115)
167 NAINPUR MP-35-006-042-001/214
(TINDUABAMHANI) 		1735006000NRG24230520230119062 23/05/2023 kamla 1735006WL006104 kamla 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 kamla CENTRAL BANK OF INDIA(607115)
168 NAINPUR MP-35-006-042-001/218
(TINDUABAMHANI) 		1735006000NRG24230520230119066 23/05/2023 bataso 1735006WL006104 bataso 00089 CBIN0281788 1540 1540 Processed 29/05/2023 040488856 bataso CENTRAL BANK OF INDIA(607115)
169 NAINPUR MP-35-006-042-001/244
(TINDUABAMHANI) 		1735006000NRG24230520230119070 23/05/2023 baratilal 1735006WL006104 baratilal 00089 CBIN0281788 1540 1540 Processed 29/05/2023 040488856 baratilal CENTRAL BANK OF INDIA(607115)
170 NAINPUR MP-35-006-042-001/244
(TINDUABAMHANI) 		1735006000NRG24230520230119071 23/05/2023 hirondi 1735006WL006104 hirondi 00089 CBIN0281788 1540 1540 Processed 29/05/2023 040488856 hirondi INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAINPUR MP-35-006-042-001/246
(TINDUABAMHANI) 		1735006000NRG24230520230119072 23/05/2023 asha 1735006WL006104 asha 00089 CBIN0281788 1540 1540 Processed 29/05/2023 040488856 asha CENTRAL BANK OF INDIA(607115)
172 NAINPUR MP-35-006-042-001/260-C
(TINDUABAMHANI) 		1735006000NRG24230520230119073 23/05/2023 revti bai 1735006WL006104 revti bai 00089 CBIN0281788 1540 1540 Processed 29/05/2023 040488856 revtibai INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAINPUR MP-35-006-042-001/264
(TINDUABAMHANI) 		1735006000NRG24230520230119074 23/05/2023 Ramsingh 1735006WL006104 Ramsingh 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 Ramsingh CENTRAL BANK OF INDIA(607115)
174 NAINPUR MP-35-006-042-001/264
(TINDUABAMHANI) 		1735006000NRG24230520230119076 23/05/2023 vimla 1735006WL006104 vimla 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 vimla CENTRAL BANK OF INDIA(607115)
175 NAINPUR MP-35-006-042-001/275
(TINDUABAMHANI) 		1735006000NRG24230520230119077 23/05/2023 CHATUR 1735006WL006104 CHATUR 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 CHATUR CENTRAL BANK OF INDIA(607115)
176 NAINPUR MP-35-006-042-001/277
(TINDUABAMHANI) 		1735006000NRG24230520230119081 23/05/2023 bisanwati 1735006WL006104 bisanwati 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 bisanwati BANK OF MAHARASHTRA(607387)
177 NAINPUR MP-35-006-042-001/277
(TINDUABAMHANI) 		1735006000NRG24230520230119080 23/05/2023 Mukesh 1735006WL006104 Mukesh 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 Mukesh CENTRAL BANK OF INDIA(607115)
178 NAINPUR MP-35-006-042-001/29
(TINDUABAMHANI) 		1735006000NRG24230520230119082 23/05/2023 Kamalsingh 1735006WL006104 Kamalsingh 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 Kamalsingh CENTRAL BANK OF INDIA(607115)
179 NAINPUR MP-35-006-042-001/292
(TINDUABAMHANI) 		1735006000NRG24230520230119084 23/05/2023 VIKASLATA 1735006WL006104 VIKASLATA 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 VIKASLATA CENTRAL BANK OF INDIA(607115)
180 NAINPUR MP-35-006-042-001/298
(TINDUABAMHANI) 		1735006000NRG24230520230119085 23/05/2023 birjha bai 1735006WL006104 birjha bai 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 birjhabai CENTRAL BANK OF INDIA(607115)
181 NAINPUR MP-35-006-042-001/30-A
(TINDUABAMHANI) 		1735006000NRG24230520230119087 23/05/2023 rajesh 1735006WL006104 rajesh 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 rajesh CENTRAL BANK OF INDIA(607115)
182 NAINPUR MP-35-006-042-001/310
(TINDUABAMHANI) 		1735006000NRG24230520230119088 23/05/2023 Dhanta 1735006WL006104 Dhanta 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 Dhanta CENTRAL BANK OF INDIA(607115)
183 NAINPUR MP-35-006-042-001/316
(TINDUABAMHANI) 		1735006000NRG24230520230119089 23/05/2023 mahlo 1735006WL006104 mahlo 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 mahlo CENTRAL BANK OF INDIA(607115)
184 NAINPUR MP-35-006-042-001/316
(TINDUABAMHANI) 		1735006000NRG24230520230119090 23/05/2023 SUPAL 1735006WL006104 SUPAL 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 SUPAL CENTRAL BANK OF INDIA(607115)
185 NAINPUR MP-35-006-042-001/319
(TINDUABAMHANI) 		1735006000NRG24230520230119091 23/05/2023 munna 1735006WL006104 munna 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 munna CENTRAL BANK OF INDIA(607115)
186 NAINPUR MP-35-006-042-001/319
(TINDUABAMHANI) 		1735006000NRG24230520230119092 23/05/2023 munna 1735006WL006104 munna 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 munna CENTRAL BANK OF INDIA(607115)
187 NAINPUR MP-35-006-042-001/42
(TINDUABAMHANI) 		1735006000NRG24230520230119094 23/05/2023 golwati 1735006WL006104 golwati 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 golwati CENTRAL BANK OF INDIA(607115)
188 NAINPUR MP-35-006-042-001/54-B
(TINDUABAMHANI) 		1735006000NRG24230520230119097 23/05/2023 amar lal 1735006WL006104 amar lal 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 amarlal CENTRAL BANK OF INDIA(607115)
189 NAINPUR MP-35-006-042-001/54-B
(TINDUABAMHANI) 		1735006000NRG24230520230119098 23/05/2023 sukarti 1735006WL006104 sukarti 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 sukarti CENTRAL BANK OF INDIA(607115)
190 NAINPUR MP-35-006-042-001/67-B
(TINDUABAMHANI) 		1735006000NRG24230520230119099 23/05/2023 antram 1735006WL006104 antram 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 antram CENTRAL BANK OF INDIA(607115)
191 NAINPUR MP-35-006-042-001/68-B
(TINDUABAMHANI) 		1735006000NRG24230520230119100 23/05/2023 sunil 1735006WL006104 sunil 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 sunil CENTRAL BANK OF INDIA(607115)
192 NAINPUR MP-35-006-042-001/74
(TINDUABAMHANI) 		1735006000NRG24230520230119101 23/05/2023 Mulchand 1735006WL006104 Mulchand 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 Mulchand CENTRAL BANK OF INDIA(607115)
193 NAINPUR MP-35-006-042-001/75
(TINDUABAMHANI) 		1735006000NRG24230520230119102 23/05/2023 dhanlal 1735006WL006104 dhanlal 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 dhanlal CENTRAL BANK OF INDIA(607115)
194 NAINPUR MP-35-006-042-001/75
(TINDUABAMHANI) 		1735006000NRG24230520230119103 23/05/2023 Sev Kumar Pandro 1735006WL006104 Sev Kumar Pandro 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 SevKumarPandro BANK OF BARODA(606985)
195 NAINPUR MP-35-006-042-001/89
(TINDUABAMHANI) 		1735006000NRG24230520230119104 23/05/2023 rakhiya 1735006WL006104 rakhiya 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 rakhiya INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAINPUR MP-35-006-042-001/9
(TINDUABAMHANI) 		1735006000NRG24230520230119105 23/05/2023 Bakti 1735006WL006104 Bakti 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 Bakti CENTRAL BANK OF INDIA(607115)
197 NAINPUR MP-35-006-042-001/98
(TINDUABAMHANI) 		1735006000NRG24230520230119106 23/05/2023 basanti 1735006WL006104 basanti 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 basanti CENTRAL BANK OF INDIA(607115)
198 NAINPUR MP-35-006-042-001/99-C
(TINDUABAMHANI) 		1735006000NRG24230520230119108 23/05/2023 barato 1735006WL006104 barato 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 barato CENTRAL BANK OF INDIA(607115)
199 NAINPUR MP-35-006-042-001/99-C
(TINDUABAMHANI) 		1735006000NRG24230520230119107 23/05/2023 santlal 1735006WL006104 santlal 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 santlal STATE BANK OF INDIA(508548)
200 NAINPUR MP-35-006-042-002/11
(TINDUABAMHANI) 		1735006000NRG24230520230119109 23/05/2023 phulwati 1735006WL006104 phulwati 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 phulwati CENTRAL BANK OF INDIA(607115)
201 NAINPUR MP-35-006-042-002/20
(TINDUABAMHANI) 		1735006000NRG24230520230119110 23/05/2023 manilal 1735006WL006104 manilal 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 manilal CENTRAL BANK OF INDIA(607115)
202 NAINPUR MP-35-006-042-002/20
(TINDUABAMHANI) 		1735006000NRG24230520230119111 23/05/2023 savitri bai 1735006WL006104 savitri bai 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 savitribai CENTRAL BANK OF INDIA(607115)
203 NAINPUR MP-35-006-042-002/24-A
(TINDUABAMHANI) 		1735006000NRG24230520230119112 23/05/2023 gomti 1735006WL006104 gomti 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 gomti CENTRAL BANK OF INDIA(607115)
204 NAINPUR MP-35-006-042-002/32
(TINDUABAMHANI) 		1735006000NRG24230520230119114 23/05/2023 nanhee 1735006WL006104 nanhee 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 nanhee CENTRAL BANK OF INDIA(607115)
205 NAINPUR MP-35-006-042-002/46
(TINDUABAMHANI) 		1735006000NRG24230520230119117 23/05/2023 NANDLAL PARTE 1735006WL006104 NANDLAL PARTE 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 NANDLALPARTE CENTRAL BANK OF INDIA(607115)
206 NAINPUR MP-35-006-042-002/49
(TINDUABAMHANI) 		1735006000NRG24230520230119118 23/05/2023 GEETA 1735006WL006104 GEETA 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 GEETA CENTRAL BANK OF INDIA(607115)
207 NAINPUR MP-35-006-042-002/49
(TINDUABAMHANI) 		1735006000NRG24230520230119119 23/05/2023 rajobai 1735006WL006104 rajobai 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 rajobai CENTRAL BANK OF INDIA(607115)
208 NAINPUR MP-35-006-042-002/51
(TINDUABAMHANI) 		1735006000NRG24230520230119121 23/05/2023 mukesh 1735006WL006104 mukesh 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 mukesh CENTRAL BANK OF INDIA(607115)
209 NAINPUR MP-35-006-042-002/54
(TINDUABAMHANI) 		1735006000NRG24230520230119122 23/05/2023 sevkali 1735006WL006104 sevkali 00089 CBIN0281788 1320 1320 Processed 29/05/2023 040488856 sevkali CENTRAL BANK OF INDIA(607115)
210 NAINPUR MP-35-006-056-001/173
(KAJARWADA) 		1735006000NRG24230520230121607 23/05/2023 sukhbati 1735006WL006213 sukhbati 00089 CBIN0281788 1075 1075 Processed 29/05/2023 040488856 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAINPUR MP-35-006-056-001/225
(KAJARWADA) 		1735006000NRG24230520230121664 23/05/2023 suresh 1735006WL006213 suresh 00089 CBIN0281788 645 645 Processed 29/05/2023 040488856 suresh STATE BANK OF INDIA(508548)
SubTotal 226004 226004
212 NAINPUR MP-35-006-003-001/100
(BHARBHELI) 		1735006000NRG24230520230121349 23/05/2023 Ghanshyam Jhariya 1735006WL006197 Ghanshyam Jhariya 00089 CBIN0281789 3536 3536 Processed 29/05/2023 040488856 GhanshyamJhariya CENTRAL BANK OF INDIA(607115)
213 NAINPUR MP-35-006-003-001/245-A
(BHARBHELI) 		1735006000NRG24230520230121352 23/05/2023 JUGALKISHOR 1735006WL006197 JUGALKISHOR 00089 CBIN0281789 3536 3536 Processed 29/05/2023 040488856 JUGALKISHOR CENTRAL BANK OF INDIA(607115)
214 NAINPUR MP-35-006-003-001/93
(BHARBHELI) 		1735006000NRG24230520230121358 23/05/2023 Pitalo 1735006WL006197 Pitalo 00089 CBIN0281789 3536 3536 Processed 29/05/2023 040488856 Pitalo CENTRAL BANK OF INDIA(607115)
215 NAINPUR MP-35-006-017-001/164
(CHAMARWAHI) 		1735006000NRG24230520230121382 23/05/2023 SANDHYA BAI MARKAM 1735006WL006201 SANDHYA BAI MARKAM 00089 CBIN0281789 3315 3315 Processed 29/05/2023 040488856 SANDHYABAIMARKAM CENTRAL BANK OF INDIA(607115)
216 NAINPUR MP-35-006-020-001/190-A
(ALIPUR) 		1735006000NRG24230520230121335 23/05/2023 Evat La Thakur 1735006WL006194 Evat La Thakur 00089 CBIN0281789 1326 1326 Processed 29/05/2023 040488856 EvatLaThakur CENTRAL BANK OF INDIA(607115)
217 NAINPUR MP-35-006-020-001/199
(ALIPUR) 		1735006000NRG24230520230121336 23/05/2023 anusiya 1735006WL006194 anusiya 00089 CBIN0281789 1326 1326 Processed 29/05/2023 040488856 anusiya INDUSIND BANK(607189)
218 NAINPUR MP-35-006-020-001/26
(ALIPUR) 		1735006000NRG24230520230121337 23/05/2023 muni 1735006WL006194 muni 00089 CBIN0281789 1326 1326 Processed 29/05/2023 040488856 muni CENTRAL BANK OF INDIA(607115)
219 NAINPUR MP-35-006-025-001/100
(JEONARA) 		1735006000NRG24230520230121781 23/05/2023 anarkali 1735006WL006221 anarkali 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 anarkali CENTRAL BANK OF INDIA(607115)
220 NAINPUR MP-35-006-025-001/114
(JEONARA) 		1735006000NRG24230520230121782 23/05/2023 saroj 1735006WL006221 saroj 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 saroj CENTRAL BANK OF INDIA(607115)
221 NAINPUR MP-35-006-025-001/122
(JEONARA) 		1735006000NRG24230520230121784 23/05/2023 bilso 1735006WL006221 bilso 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 bilso STATE BANK OF INDIA(508548)
222 NAINPUR MP-35-006-025-001/122
(JEONARA) 		1735006000NRG24230520230121783 23/05/2023 krishan 1735006WL006221 krishan 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 krishan CENTRAL BANK OF INDIA(607115)
223 NAINPUR MP-35-006-025-001/148-C
(JEONARA) 		1735006000NRG24230520230121788 23/05/2023 shekh ramjan 1735006WL006221 shekh ramjan 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040488856 shekhramjan CENTRAL BANK OF INDIA(607115)
224 NAINPUR MP-35-006-025-001/148-D
(JEONARA) 		1735006000NRG24230520230121791 23/05/2023 tabassum begam 1735006WL006221 tabassum begam 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040488856 tabassumbegam CENTRAL BANK OF INDIA(607115)
225 NAINPUR MP-35-006-025-001/15
(JEONARA) 		1735006000NRG24230520230121895 23/05/2023 DHANOTI MARAVI 1735006WL006237 DHANOTI MARAVI 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 DHANOTIMARAVI CENTRAL BANK OF INDIA(607115)
226 NAINPUR MP-35-006-025-001/165-A
(JEONARA) 		1735006000NRG24230520230121792 23/05/2023 AJABWATI 1735006WL006221 AJABWATI 00089 CBIN0281789 630 630 Processed 29/05/2023 040488856 AJABWATI CENTRAL BANK OF INDIA(607115)
227 NAINPUR MP-35-006-025-001/188
(JEONARA) 		1735006000NRG24230520230121901 23/05/2023 dhaniram 1735006WL006237 dhaniram 00089 CBIN0281789 840 840 Processed 29/05/2023 040488856 dhaniram CENTRAL BANK OF INDIA(607115)
228 NAINPUR MP-35-006-025-001/190
(JEONARA) 		1735006000NRG24230520230121795 23/05/2023 laxami 1735006WL006221 laxami 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 laxami INDUSIND BANK(607189)
229 NAINPUR MP-35-006-025-001/192
(JEONARA) 		1735006000NRG24230520230121796 23/05/2023 prkash 1735006WL006221 prkash 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 prkash CENTRAL BANK OF INDIA(607115)
230 NAINPUR MP-35-006-025-001/195
(JEONARA) 		1735006000NRG24230520230121797 23/05/2023 anusuiya 1735006WL006221 anusuiya 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 anusuiya CENTRAL BANK OF INDIA(607115)
231 NAINPUR MP-35-006-025-001/20
(JEONARA) 		1735006000NRG24230520230121906 23/05/2023 saniya 1735006WL006237 saniya 00089 CBIN0281789 840 840 Processed 29/05/2023 040488856 saniya CENTRAL BANK OF INDIA(607115)
232 NAINPUR MP-35-006-025-001/258
(JEONARA) 		1735006000NRG24230520230121909 23/05/2023 BANSHI LAL PARTE 1735006WL006237 BANSHI LAL PARTE 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 BANSHILALPARTE STATE BANK OF INDIA(508548)
233 NAINPUR MP-35-006-025-001/258
(JEONARA) 		1735006000NRG24230520230121910 23/05/2023 MEMWATE PARTE 1735006WL006237 MEMWATE PARTE 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 MEMWATEPARTE CENTRAL BANK OF INDIA(607115)
234 NAINPUR MP-35-006-025-001/30
(JEONARA) 		1735006000NRG24230520230121912 23/05/2023 MEERA BAI 1735006WL006237 MEERA BAI 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 MEERABAI CENTRAL BANK OF INDIA(607115)
235 NAINPUR MP-35-006-025-001/44
(JEONARA) 		1735006000NRG24230520230121913 23/05/2023 ANJU 1735006WL006237 ANJU 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 ANJU CENTRAL BANK OF INDIA(607115)
236 NAINPUR MP-35-006-025-001/53
(JEONARA) 		1735006000NRG24230520230121915 23/05/2023 gagotri 1735006WL006237 gagotri 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 gagotri INDUSIND BANK(607189)
237 NAINPUR MP-35-006-025-001/57
(JEONARA) 		1735006000NRG24230520230121917 23/05/2023 jamwati 1735006WL006237 jamwati 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 jamwati CENTRAL BANK OF INDIA(607115)
238 NAINPUR MP-35-006-025-001/57
(JEONARA) 		1735006000NRG24230520230121916 23/05/2023 kishoar 1735006WL006237 kishoar 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 kishoar CENTRAL BANK OF INDIA(607115)
239 NAINPUR MP-35-006-025-001/67
(JEONARA) 		1735006000NRG24230520230121920 23/05/2023 ramfail 1735006WL006237 ramfail 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040488856 ramfail PAYTM PAYMENTS BANK LTD(608032)
240 NAINPUR MP-35-006-025-001/70
(JEONARA) 		1735006000NRG24230520230121922 23/05/2023 ashok 1735006WL006237 ashok 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 ashok CENTRAL BANK OF INDIA(607115)
241 NAINPUR MP-35-006-025-001/70
(JEONARA) 		1735006000NRG24230520230121921 23/05/2023 praga 1735006WL006237 praga 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 praga CENTRAL BANK OF INDIA(607115)
242 NAINPUR MP-35-006-025-001/76
(JEONARA) 		1735006000NRG24230520230121924 23/05/2023 GEETA 1735006WL006237 GEETA 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040488856 GEETA INDUSIND BANK(607189)
243 NAINPUR MP-35-006-025-001/78
(JEONARA) 		1735006000NRG24230520230121926 23/05/2023 gaya 1735006WL006237 gaya 00089 CBIN0281789 840 840 Processed 29/05/2023 040488856 gaya INDIA POST PAYMENTS BANK LIMITED(508528)
244 NAINPUR MP-35-006-025-001/78
(JEONARA) 		1735006000NRG24230520230121925 23/05/2023 suganti 1735006WL006237 suganti 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 suganti CENTRAL BANK OF INDIA(607115)
245 NAINPUR MP-35-006-025-001/78-B
(JEONARA) 		1735006000NRG24230520230121928 23/05/2023 dujiya 1735006WL006237 dujiya 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040488856 dujiya BANK OF MAHARASHTRA(607387)
246 NAINPUR MP-35-006-025-001/80
(JEONARA) 		1735006000NRG24230520230121935 23/05/2023 mahu lal 1735006WL006241 mahu lal 00089 CBIN0281789 840 840 Processed 29/05/2023 040488856 mahulal CENTRAL BANK OF INDIA(607115)
247 NAINPUR MP-35-006-025-001/88
(JEONARA) 		1735006000NRG24230520230121937 23/05/2023 radhelal 1735006WL006241 radhelal 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040488856 radhelal HDFC BANK LTD(607152)
248 NAINPUR MP-35-006-037-001/596
(PINDRAI) 		1735006037NRG24230520230120137 23/05/2023 RAmkumari 1735006037WL006150 RAmkumari 00089 CBIN0281789 950 950 Processed 29/05/2023 040488856 RAmkumari CENTRAL BANK OF INDIA(607115)
249 NAINPUR MP-35-006-042-001/167
(TINDUABAMHANI) 		1735006000NRG24230520230119041 23/05/2023 simiya 1735006WL006104 simiya 00089 CBIN0281789 1320 1320 Processed 29/05/2023 040488856 simiya CENTRAL BANK OF INDIA(607115)
250 NAINPUR MP-35-006-042-001/200
(TINDUABAMHANI) 		1735006000NRG24230520230119055 23/05/2023 Ravina 1735006WL006104 Ravina 00089 CBIN0281789 1320 1320 Processed 29/05/2023 040488856 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAINPUR MP-35-006-042-001/217
(TINDUABAMHANI) 		1735006000NRG24230520230119063 23/05/2023 dhanraj 1735006WL006104 dhanraj 00089 CBIN0281789 1320 1320 Processed 29/05/2023 040488856 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAINPUR MP-35-006-042-001/277
(TINDUABAMHANI) 		1735006000NRG24230520230119079 23/05/2023 motilal 1735006WL006104 motilal 00089 CBIN0281789 1320 1320 Processed 29/05/2023 040488856 motilal CENTRAL BANK OF INDIA(607115)
253 NAINPUR MP-35-006-042-001/298-C
(TINDUABAMHANI) 		1735006000NRG24230520230119086 23/05/2023 NONE LAL KUSHRAM 1735006WL006104 NONE LAL KUSHRAM 00089 CBIN0281789 1320 1320 Processed 29/05/2023 040488856 NONELALKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAINPUR MP-35-006-042-001/42-B
(TINDUABAMHANI) 		1735006000NRG24230520230119095 23/05/2023 CHARAN LAL KUSHRAM 1735006WL006104 CHARAN LAL KUSHRAM 00089 CBIN0281789 1320 1320 Processed 29/05/2023 040488856 CHARANLALKUSHRAM CENTRAL BANK OF INDIA(607115)
255 NAINPUR MP-35-006-042-001/42-B
(TINDUABAMHANI) 		1735006000NRG24230520230119096 23/05/2023 SHAYAMA BAI 1735006WL006104 SHAYAMA BAI 00089 CBIN0281789 1320 1320 Processed 29/05/2023 040488856 SHAYAMABAI CENTRAL BANK OF INDIA(607115)
256 NAINPUR MP-35-006-042-002/38-C
(TINDUABAMHANI) 		1735006000NRG24230520230119116 23/05/2023 SHUKHWATI 1735006WL006104 SHUKHWATI 00089 CBIN0281789 1320 1320 Processed 29/05/2023 040488856 SHUKHWATI CENTRAL BANK OF INDIA(607115)
257 NAINPUR MP-35-006-045-001/9
(PATHASIHORA) 		1735006000NRG24230520230121761 23/05/2023 suhaga 1735006WL006217 suhaga 00089 CBIN0281789 1547 1547 Processed 29/05/2023 040488856 suhaga BANK OF BARODA(606985)
258 NAINPUR MP-35-006-056-001/123
(KAJARWADA) 		1735006000NRG24230520230121534 23/05/2023 AJAY KORCHE 1735006WL006213 AJAY KORCHE 00089 CBIN0281789 860 860 Processed 29/05/2023 040488856 AJAYKORCHE CENTRAL BANK OF INDIA(607115)
259 NAINPUR MP-35-006-056-001/50
(KAJARWADA) 		1735006000NRG24230520230121695 23/05/2023 Raysing 1735006WL006213 Raysing 00089 CBIN0281789 860 860 Processed 29/05/2023 040488856 Raysing CENTRAL BANK OF INDIA(607115)
260 NAINPUR MP-35-006-067-001/29
(SARRAPIPARIYA) 		1735006000NRG24230520230121825 23/05/2023 gulab 1735006WL006232 gulab 00089 CBIN0281789 663 663 Rejected 29/05/2023 040488856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 NAINPUR MP-35-006-067-001/29-B
(SARRAPIPARIYA) 		1735006000NRG24230520230121826 23/05/2023 darka prasad 1735006WL006232 darka prasad 00089 CBIN0281789 663 663 Processed 29/05/2023 040488856 darkaprasad NARMADA JHABUA GRAMIN BANK(508515)
262 NAINPUR MP-35-006-069-001/301
(SALIWADAMAL) 		1735006000NRG24230520230121764 23/05/2023 shelder kumar 1735006WL006219 shelder kumar 00089 CBIN0281789 3315 3315 Processed 29/05/2023 040488856 shelderkumar IDBI BANK(607095)
263 NAINPUR MP-35-006-069-003/43-D
(SALIWADAMAL) 		1735006000NRG24230520230121768 23/05/2023 HERA LAL JHARIYA 1735006WL006219 HERA LAL JHARIYA 00089 CBIN0281789 3315 3315 Processed 29/05/2023 040488856 HERALALJHARIYA CENTRAL BANK OF INDIA(607115)
264 NAINPUR MP-35-006-071-001/130
(DELHA) 		1735006000NRG24230520230121464 23/05/2023 SHIV LAL VAYAM 1735006WL006207 SHIV LAL VAYAM 00089 CBIN0281789 3536 3536 Processed 29/05/2023 040488856 SHIVLALVAYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
265 NAINPUR MP-35-006-071-001/130-A
(DELHA) 		1735006000NRG24230520230121465 23/05/2023 Lalita 1735006WL006207 Lalita 00089 CBIN0281789 3536 3536 Processed 29/05/2023 040488856 Lalita CENTRAL BANK OF INDIA(607115)
266 NAINPUR MP-35-006-071-001/215
(DELHA) 		1735006000NRG24230520230121467 23/05/2023 Anita 1735006WL006207 Anita 00089 CBIN0281789 3536 3536 Processed 29/05/2023 040488856 Anita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
267 NAINPUR MP-35-006-071-001/215
(DELHA) 		1735006000NRG24230520230121466 23/05/2023 Bhopat 1735006WL006207 Bhopat 00089 CBIN0281789 3536 3536 Processed 29/05/2023 040488856 Bhopat CENTRAL BANK OF INDIA(607115)
268 NAINPUR MP-35-006-071-001/261
(DELHA) 		1735006000NRG24230520230121471 23/05/2023 dilip 1735006WL006207 dilip 00089 CBIN0281789 3536 3536 Rejected 29/05/2023 040488856 Aadhaar Number not Mapped to Account Number
269 NAINPUR MP-35-006-071-001/261
(DELHA) 		1735006000NRG24230520230121470 23/05/2023 dropati 1735006WL006207 dropati 00089 CBIN0281789 3536 3536 Processed 29/05/2023 040488856 dropati CENTRAL BANK OF INDIA(607115)
270 NAINPUR MP-35-006-071-001/7
(DELHA) 		1735006000NRG24230520230121472 23/05/2023 Gulbati bai Parte 1735006WL006207 Gulbati bai Parte 00089 CBIN0281789 3094 3094 Processed 29/05/2023 040488856 GulbatibaiParte CENTRAL BANK OF INDIA(607115)
271 NAINPUR MP-35-006-071-001/84
(DELHA) 		1735006000NRG24230520230121473 23/05/2023 GAJENDRA JANGHELA 1735006WL006207 GAJENDRA JANGHELA 00089 CBIN0281789 3536 3536 Processed 29/05/2023 040488856 GAJENDRAJANGHELA CENTRAL BANK OF INDIA(607115)
272 NAINPUR MP-35-006-072-001/111-A
(PANDIWARA) 		1735006000NRG24230520230121823 23/05/2023 Jagdeesh 1735006WL006230 Jagdeesh 00089 CBIN0281789 3315 3315 Processed 29/05/2023 040488856 Jagdeesh INDIAN BANK(607105)
273 NAINPUR MP-35-006-074-001/125-A
(BORIPIPARDAHI) 		1735006074NRG24230520230116253 23/05/2023 Krashana bai 1735006074WL005999 Krashana bai 00089 CBIN0281789 1407 1407 Processed 29/05/2023 040488856 Krashanabai STATE BANK OF INDIA(508548)
274 NAINPUR MP-35-006-074-001/130
(BORIPIPARDAHI) 		1735006074NRG24230520230116255 23/05/2023 Sanjo Sahu 1735006074WL005999 Sanjo Sahu 00089 CBIN0281789 1407 1407 Processed 29/05/2023 040488856 SanjoSahu CENTRAL BANK OF INDIA(607115)
275 NAINPUR MP-35-006-074-001/133-A
(BORIPIPARDAHI) 		1735006074NRG24230520230116257 23/05/2023 Kishan Sahu 1735006074WL005999 Kishan Sahu 00089 CBIN0281789 1407 1407 Processed 29/05/2023 040488856 KishanSahu CENTRAL BANK OF INDIA(607115)
276 NAINPUR MP-35-006-074-001/138-B
(BORIPIPARDAHI) 		1735006074NRG24230520230116263 23/05/2023 Maneeta 1735006074WL005999 Maneeta 00089 CBIN0281789 1407 1407 Processed 29/05/2023 040488856 Maneeta CENTRAL BANK OF INDIA(607115)
277 NAINPUR MP-35-006-074-001/183
(BORIPIPARDAHI) 		1735006074NRG24230520230116273 23/05/2023 Ammabati 1735006074WL005999 Ammabati 00089 CBIN0281789 1407 1407 Processed 29/05/2023 040488856 Ammabati FINO PAYMENTS BANK LTD(608001)
278 NAINPUR MP-35-006-074-001/184
(BORIPIPARDAHI) 		1735006074NRG24230520230116275 23/05/2023 sumntra 1735006074WL005999 sumntra 00089 CBIN0281789 1407 1407 Processed 29/05/2023 040488856 sumntra CENTRAL BANK OF INDIA(607115)
279 NAINPUR MP-35-006-074-001/206
(BORIPIPARDAHI) 		1735006074NRG24230520230116279 23/05/2023 Prahlad 1735006074WL005999 Prahlad 00089 CBIN0281789 1206 1206 Processed 29/05/2023 040488856 Prahlad CENTRAL BANK OF INDIA(607115)
280 NAINPUR MP-35-006-074-001/31
(BORIPIPARDAHI) 		1735006074NRG24230520230116286 23/05/2023 Suresh 1735006074WL005999 Suresh 00089 CBIN0281789 1407 1407 Processed 29/05/2023 040488856 Suresh CENTRAL BANK OF INDIA(607115)
281 NAINPUR MP-35-006-074-001/31
(BORIPIPARDAHI) 		1735006074NRG24230520230116287 23/05/2023 Suresh 1735006074WL005999 Suresh 00089 CBIN0281789 1407 1407 Processed 29/05/2023 040488856 Suresh STATE BANK OF INDIA(508548)
282 NAINPUR MP-35-006-074-001/40-A
(BORIPIPARDAHI) 		1735006074NRG24230520230116291 23/05/2023 Neeta yadav 1735006074WL005999 Neeta yadav 00089 CBIN0281789 1407 1407 Processed 29/05/2023 040488856 Neetayadav CENTRAL BANK OF INDIA(607115)
283 NAINPUR MP-35-006-074-001/53-A
(BORIPIPARDAHI) 		1735006000NRG24230520230120922 23/05/2023 Pooja 1735006WL006176 Pooja 00089 CBIN0281789 1212 1212 Processed 29/05/2023 040488856 Pooja CENTRAL BANK OF INDIA(607115)
284 NAINPUR MP-35-006-074-001/75-A
(BORIPIPARDAHI) 		1735006074NRG24230520230116302 23/05/2023 sumrto bai 1735006074WL005999 sumrto bai 00089 CBIN0281789 1407 1407 Processed 29/05/2023 040488856 sumrtobai CENTRAL BANK OF INDIA(607115)
285 NAINPUR MP-35-006-074-001/76-A
(BORIPIPARDAHI) 		1735006074NRG24230520230116304 23/05/2023 Sukhchain 1735006074WL005999 Sukhchain 00089 CBIN0281789 1407 1407 Processed 29/05/2023 040488856 Sukhchain CENTRAL BANK OF INDIA(607115)
286 NAINPUR MP-35-006-074-001/83
(BORIPIPARDAHI) 		1735006074NRG24230520230116307 23/05/2023 savatri 1735006074WL005999 savatri 00089 CBIN0281789 1407 1407 Processed 29/05/2023 040488856 savatri CENTRAL BANK OF INDIA(607115)
SubTotal 124277 124277
287 NAINPUR MP-35-006-056-001/107
(KAJARWADA) 		1735006000NRG24230520230121510 23/05/2023 bhagwati 1735006WL006213 bhagwati 00176 IDIB000B567 645 645 Processed 29/05/2023 040488856 bhagwati INDIAN BANK(607105)
SubTotal 645 645
288 NAINPUR MP-35-006-056-001/1
(KAJARWADA) 		1735006000NRG24230520230121497 23/05/2023 gangotri 1735006WL006213 gangotri 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 gangotri INDIAN BANK(607105)
289 NAINPUR MP-35-006-056-001/1
(KAJARWADA) 		1735006000NRG24230520230121496 23/05/2023 suresh 1735006WL006213 suresh 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAINPUR MP-35-006-056-001/102
(KAJARWADA) 		1735006000NRG24230520230121501 23/05/2023 KOMAL 1735006WL006213 KOMAL 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 KOMAL INDIAN BANK(607105)
291 NAINPUR MP-35-006-056-001/109
(KAJARWADA) 		1735006000NRG24230520230121515 23/05/2023 gulabwati 1735006WL006213 gulabwati 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 gulabwati INDIA POST PAYMENTS BANK LIMITED(508528)
292 NAINPUR MP-35-006-056-001/109
(KAJARWADA) 		1735006000NRG24230520230121514 23/05/2023 rajeshkumar 1735006WL006213 rajeshkumar 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 rajeshkumar INDIAN BANK(607105)
293 NAINPUR MP-35-006-056-001/111
(KAJARWADA) 		1735006000NRG24230520230121516 23/05/2023 hiroti 1735006WL006213 hiroti 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 hiroti INDIAN BANK(607105)
294 NAINPUR MP-35-006-056-001/111-A
(KAJARWADA) 		1735006000NRG24230520230121518 23/05/2023 Yashoda 1735006WL006213 Yashoda 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 Yashoda INDIAN BANK(607105)
295 NAINPUR MP-35-006-056-001/113
(KAJARWADA) 		1735006000NRG24230520230121520 23/05/2023 tijiya 1735006WL006213 tijiya 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 tijiya STATE BANK OF INDIA(508548)
296 NAINPUR MP-35-006-056-001/122
(KAJARWADA) 		1735006000NRG24230520230121532 23/05/2023 parwati 1735006WL006213 parwati 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 parwati INDIAN BANK(607105)
297 NAINPUR MP-35-006-056-001/125
(KAJARWADA) 		1735006000NRG24230520230121539 23/05/2023 anita 1735006WL006213 anita 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 anita INDIAN BANK(607105)
298 NAINPUR MP-35-006-056-001/125
(KAJARWADA) 		1735006000NRG24230520230121538 23/05/2023 nirmal 1735006WL006213 nirmal 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 nirmal INDIAN BANK(607105)
299 NAINPUR MP-35-006-056-001/127
(KAJARWADA) 		1735006000NRG24230520230121542 23/05/2023 kelash 1735006WL006213 kelash 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 kelash INDIAN BANK(607105)
300 NAINPUR MP-35-006-056-001/127
(KAJARWADA) 		1735006000NRG24230520230121541 23/05/2023 laxmi 1735006WL006213 laxmi 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 laxmi INDIAN BANK(607105)
301 NAINPUR MP-35-006-056-001/128
(KAJARWADA) 		1735006000NRG24230520230121543 23/05/2023 samaru 1735006WL006213 samaru 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 samaru INDIAN BANK(607105)
302 NAINPUR MP-35-006-056-001/128-B
(KAJARWADA) 		1735006000NRG24230520230121545 23/05/2023 premlata 1735006WL006213 premlata 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 premlata INDIAN BANK(607105)
303 NAINPUR MP-35-006-056-001/129
(KAJARWADA) 		1735006000NRG24230520230121546 23/05/2023 kamal bai 1735006WL006213 kamal bai 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 kamalbai INDIAN BANK(607105)
304 NAINPUR MP-35-006-056-001/129-A
(KAJARWADA) 		1735006000NRG24230520230121547 23/05/2023 Kamlesh 1735006WL006213 Kamlesh 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 Kamlesh INDIAN BANK(607105)
305 NAINPUR MP-35-006-056-001/134
(KAJARWADA) 		1735006000NRG24230520230121553 23/05/2023 moolchand 1735006WL006213 moolchand 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 moolchand INDIAN BANK(607105)
306 NAINPUR MP-35-006-056-001/134
(KAJARWADA) 		1735006000NRG24230520230121554 23/05/2023 prabha 1735006WL006213 prabha 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
307 NAINPUR MP-35-006-056-001/135
(KAJARWADA) 		1735006000NRG24230520230121556 23/05/2023 Rambai 1735006WL006213 Rambai 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 Rambai INDIAN BANK(607105)
308 NAINPUR MP-35-006-056-001/138
(KAJARWADA) 		1735006000NRG24230520230121558 23/05/2023 DAYARAM 1735006WL006213 DAYARAM 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 DAYARAM INDIAN BANK(607105)
309 NAINPUR MP-35-006-056-001/138
(KAJARWADA) 		1735006000NRG24230520230121559 23/05/2023 parmu 1735006WL006213 parmu 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 parmu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
310 NAINPUR MP-35-006-056-001/138
(KAJARWADA) 		1735006000NRG24230520230121557 23/05/2023 shelendri 1735006WL006213 shelendri 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 shelendri STATE BANK OF INDIA(508548)
311 NAINPUR MP-35-006-056-001/14-A
(KAJARWADA) 		1735006000NRG24230520230121561 23/05/2023 dharma 1735006WL006213 dharma 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 dharma INDIAN BANK(607105)
312 NAINPUR MP-35-006-056-001/140-A
(KAJARWADA) 		1735006000NRG24230520230121562 23/05/2023 sukhdev 1735006WL006213 sukhdev 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 sukhdev INDIAN BANK(607105)
313 NAINPUR MP-35-006-056-001/144
(KAJARWADA) 		1735006000NRG24230520230121566 23/05/2023 Suhaga 1735006WL006213 Suhaga 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 Suhaga INDIAN BANK(607105)
314 NAINPUR MP-35-006-056-001/145
(KAJARWADA) 		1735006000NRG24230520230121567 23/05/2023 bashuriya 1735006WL006213 bashuriya 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 bashuriya STATE BANK OF INDIA(508548)
315 NAINPUR MP-35-006-056-001/148
(KAJARWADA) 		1735006000NRG24230520230121572 23/05/2023 sushil 1735006WL006213 sushil 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 sushil STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-056-001/151-A
(KAJARWADA) 		1735006000NRG24230520230121574 23/05/2023 baijanti sahu 1735006WL006213 baijanti sahu 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 baijantisahu INDIAN BANK(607105)
317 NAINPUR MP-35-006-056-001/154
(KAJARWADA) 		1735006000NRG24230520230121579 23/05/2023 siya 1735006WL006213 siya 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 siya INDIAN BANK(607105)
318 NAINPUR MP-35-006-056-001/157
(KAJARWADA) 		1735006000NRG24230520230121583 23/05/2023 Rewati 1735006WL006213 Rewati 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 Rewati INDIAN BANK(607105)
319 NAINPUR MP-35-006-056-001/160
(KAJARWADA) 		1735006000NRG24230520230121588 23/05/2023 bharat 1735006WL006213 bharat 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 bharat INDIAN BANK(607105)
320 NAINPUR MP-35-006-056-001/160
(KAJARWADA) 		1735006000NRG24230520230121589 23/05/2023 phoolwati 1735006WL006213 phoolwati 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 phoolwati INDIAN BANK(607105)
321 NAINPUR MP-35-006-056-001/163
(KAJARWADA) 		1735006000NRG24230520230121593 23/05/2023 SEETA MARKAM 1735006WL006213 SEETA MARKAM 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 SEETAMARKAM INDIAN BANK(607105)
322 NAINPUR MP-35-006-056-001/164
(KAJARWADA) 		1735006000NRG24230520230121594 23/05/2023 girjabai 1735006WL006213 girjabai 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 girjabai INDIAN BANK(607105)
323 NAINPUR MP-35-006-056-001/165
(KAJARWADA) 		1735006000NRG24230520230121595 23/05/2023 Deendayal uikey 1735006WL006213 Deendayal uikey 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 Deendayaluikey INDIAN BANK(607105)
324 NAINPUR MP-35-006-056-001/165
(KAJARWADA) 		1735006000NRG24230520230121596 23/05/2023 Hiriya Bai 1735006WL006213 Hiriya Bai 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 HiriyaBai INDIAN BANK(607105)
325 NAINPUR MP-35-006-056-001/166
(KAJARWADA) 		1735006000NRG24230520230121597 23/05/2023 shanti 1735006WL006213 shanti 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 shanti INDIAN BANK(607105)
326 NAINPUR MP-35-006-056-001/167
(KAJARWADA) 		1735006000NRG24230520230121598 23/05/2023 ashanti bai 1735006WL006213 ashanti bai 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 ashantibai INDIAN BANK(607105)
327 NAINPUR MP-35-006-056-001/168
(KAJARWADA) 		1735006000NRG24230520230121599 23/05/2023 gangabai 1735006WL006213 gangabai 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 gangabai INDIAN BANK(607105)
328 NAINPUR MP-35-006-056-001/168-a
(KAJARWADA) 		1735006000NRG24230520230121602 23/05/2023 sukhwati 1735006WL006213 sukhwati 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 sukhwati INDIAN BANK(607105)
329 NAINPUR MP-35-006-056-001/17
(KAJARWADA) 		1735006000NRG24230520230121603 23/05/2023 RAMKALI 1735006WL006213 RAMKALI 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 RAMKALI INDIAN BANK(607105)
330 NAINPUR MP-35-006-056-001/17
(KAJARWADA) 		1735006000NRG24230520230121604 23/05/2023 saraswati 1735006WL006213 saraswati 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAINPUR MP-35-006-056-001/170
(KAJARWADA) 		1735006000NRG24230520230121605 23/05/2023 SAMLI BAI 1735006WL006213 SAMLI BAI 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 SAMLIBAI INDIAN BANK(607105)
332 NAINPUR MP-35-006-056-001/171
(KAJARWADA) 		1735006000NRG24230520230121606 23/05/2023 balmukund 1735006WL006213 balmukund 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 balmukund INDIAN BANK(607105)
333 NAINPUR MP-35-006-056-001/174
(KAJARWADA) 		1735006000NRG24230520230121608 23/05/2023 Sukhwati 1735006WL006213 Sukhwati 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 Sukhwati INDIAN BANK(607105)
334 NAINPUR MP-35-006-056-001/174-A
(KAJARWADA) 		1735006000NRG24230520230121609 23/05/2023 asha 1735006WL006213 asha 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 asha INDIAN BANK(607105)
335 NAINPUR MP-35-006-056-001/182
(KAJARWADA) 		1735006000NRG24230520230121619 23/05/2023 Panna Lal Uikey 1735006WL006213 Panna Lal Uikey 00176 IDIB000C595 645 645 Processed 29/05/2023 040488856 PannaLalUikey INDIAN BANK(607105)
336 NAINPUR MP-35-006-056-001/182
(KAJARWADA) 		1735006000NRG24230520230121620 23/05/2023 urmila 1735006WL006213 urmila 00176 IDIB000C595 645 645 Processed 29/05/2023 040488856 urmila INDIAN BANK(607105)
337 NAINPUR MP-35-006-056-001/186
(KAJARWADA) 		1735006000NRG24230520230121627 23/05/2023 kishana bai 1735006WL006213 kishana bai 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 kishanabai INDIA POST PAYMENTS BANK LIMITED(508528)
338 NAINPUR MP-35-006-056-001/200
(KAJARWADA) 		1735006000NRG24230520230121634 23/05/2023 nanhi 1735006WL006213 nanhi 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 nanhi INDIAN BANK(607105)
339 NAINPUR MP-35-006-056-001/201
(KAJARWADA) 		1735006000NRG24230520230121635 23/05/2023 baliya bai 1735006WL006213 baliya bai 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 baliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAINPUR MP-35-006-056-001/206
(KAJARWADA) 		1735006000NRG24230520230121639 23/05/2023 Sbhash 1735006WL006213 Sbhash 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 Sbhash INDIAN BANK(607105)
341 NAINPUR MP-35-006-056-001/209
(KAJARWADA) 		1735006000NRG24230520230121643 23/05/2023 Prabhabati 1735006WL006213 Prabhabati 00176 IDIB000C595 645 645 Processed 29/05/2023 040488856 Prabhabati INDIAN BANK(607105)
342 NAINPUR MP-35-006-056-001/21-A
(KAJARWADA) 		1735006000NRG24230520230121645 23/05/2023 jayshing 1735006WL006213 jayshing 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 jayshing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
343 NAINPUR MP-35-006-056-001/21-A
(KAJARWADA) 		1735006000NRG24230520230121644 23/05/2023 Revati 1735006WL006213 Revati 00176 IDIB000C595 1075 1075 Processed 29/05/2023 040488856 Revati INDIAN BANK(607105)
344 NAINPUR MP-35-006-056-001/213
(KAJARWADA) 		1735006000NRG24230520230121650 23/05/2023 santoshi 1735006WL006213 santoshi 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 santoshi HDFC BANK LTD(607152)
345 NAINPUR MP-35-006-056-001/214
(KAJARWADA) 		1735006000NRG24230520230121652 23/05/2023 Vimla 1735006WL006213 Vimla 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 Vimla INDIAN BANK(607105)
346 NAINPUR MP-35-006-056-001/218
(KAJARWADA) 		1735006000NRG24230520230121658 23/05/2023 kapurchand 1735006WL006213 kapurchand 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 kapurchand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
347 NAINPUR MP-35-006-056-001/230-A
(KAJARWADA) 		1735006000NRG24230520230121665 23/05/2023 bajju 1735006WL006213 bajju 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 bajju NARMADA JHABUA GRAMIN BANK(508515)
348 NAINPUR MP-35-006-056-001/242
(KAJARWADA) 		1735006000NRG24230520230121669 23/05/2023 ramkali 1735006WL006213 ramkali 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 ramkali NARMADA JHABUA GRAMIN BANK(508515)
349 NAINPUR MP-35-006-056-001/25
(KAJARWADA) 		1735006000NRG24230520230121672 23/05/2023 rajkumari 1735006WL006213 rajkumari 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 rajkumari INDIAN BANK(607105)
350 NAINPUR MP-35-006-056-001/28
(KAJARWADA) 		1735006000NRG24230520230121673 23/05/2023 Rajkumari 1735006WL006213 Rajkumari 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 Rajkumari INDIAN BANK(607105)
351 NAINPUR MP-35-006-056-001/33
(KAJARWADA) 		1735006000NRG24230520230121678 23/05/2023 Sukhwati 1735006WL006213 Sukhwati 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 Sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
352 NAINPUR MP-35-006-056-001/35
(KAJARWADA) 		1735006000NRG24230520230121681 23/05/2023 laxmi 1735006WL006213 laxmi 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 laxmi INDIAN BANK(607105)
353 NAINPUR MP-35-006-056-001/39
(KAJARWADA) 		1735006000NRG24230520230121687 23/05/2023 lalit 1735006WL006213 lalit 00176 IDIB000C595 645 645 Processed 29/05/2023 040488856 lalit JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
354 NAINPUR MP-35-006-056-001/4
(KAJARWADA) 		1735006000NRG24230520230121689 23/05/2023 rikhiya 1735006WL006213 rikhiya 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 rikhiya INDIAN BANK(607105)
355 NAINPUR MP-35-006-056-001/45
(KAJARWADA) 		1735006000NRG24230520230121691 23/05/2023 BHAGWATI SAHU 1735006WL006213 BHAGWATI SAHU 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 BHAGWATISAHU INDIAN BANK(607105)
356 NAINPUR MP-35-006-056-001/46
(KAJARWADA) 		1735006000NRG24230520230121692 23/05/2023 somti 1735006WL006213 somti 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 somti INDIAN BANK(607105)
357 NAINPUR MP-35-006-056-001/47
(KAJARWADA) 		1735006000NRG24230520230121693 23/05/2023 Rajjo bai 1735006WL006213 Rajjo bai 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 Rajjobai INDIAN BANK(607105)
358 NAINPUR MP-35-006-056-001/53
(KAJARWADA) 		1735006000NRG24230520230121698 23/05/2023 mamta 1735006WL006213 mamta 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 mamta FINCARE SMALL FINANCE BANK LTD(608304)
359 NAINPUR MP-35-006-056-001/56
(KAJARWADA) 		1735006000NRG24230520230121700 23/05/2023 AMAR SINGH TEKAM 1735006WL006213 AMAR SINGH TEKAM 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 AMARSINGHTEKAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
360 NAINPUR MP-35-006-056-001/6
(KAJARWADA) 		1735006000NRG24230520230121704 23/05/2023 chunni 1735006WL006213 chunni 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 chunni INDIAN BANK(607105)
361 NAINPUR MP-35-006-056-001/6
(KAJARWADA) 		1735006000NRG24230520230121705 23/05/2023 dhanwati 1735006WL006213 dhanwati 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 dhanwati INDIAN BANK(607105)
362 NAINPUR MP-35-006-056-001/60
(KAJARWADA) 		1735006000NRG24230520230121706 23/05/2023 Ramoti 1735006WL006213 Ramoti 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 Ramoti INDIAN BANK(607105)
363 NAINPUR MP-35-006-056-001/61
(KAJARWADA) 		1735006000NRG24230520230121708 23/05/2023 Anushiya 1735006WL006213 Anushiya 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 Anushiya INDIA POST PAYMENTS BANK LIMITED(508528)
364 NAINPUR MP-35-006-056-001/71
(KAJARWADA) 		1735006000NRG24230520230121713 23/05/2023 Geeta Hardaha 1735006WL006213 Geeta Hardaha 00176 IDIB000C595 645 645 Processed 29/05/2023 040488856 GeetaHardaha CENTRAL BANK OF INDIA(607115)
365 NAINPUR MP-35-006-056-001/73
(KAJARWADA) 		1735006000NRG24230520230121714 23/05/2023 Tulsha 1735006WL006213 Tulsha 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 Tulsha INDIAN BANK(607105)
366 NAINPUR MP-35-006-056-001/77
(KAJARWADA) 		1735006000NRG24230520230121717 23/05/2023 bijlo bai 1735006WL006213 bijlo bai 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 bijlobai INDIAN BANK(607105)
367 NAINPUR MP-35-006-056-001/79
(KAJARWADA) 		1735006000NRG24230520230121719 23/05/2023 santosh kumar 1735006WL006213 santosh kumar 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 santoshkumar STATE BANK OF INDIA(508548)
368 NAINPUR MP-35-006-056-001/81-A
(KAJARWADA) 		1735006000NRG24230520230121725 23/05/2023 rukmani 1735006WL006213 rukmani 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 rukmani INDIAN BANK(607105)
369 NAINPUR MP-35-006-056-001/81-B
(KAJARWADA) 		1735006000NRG24230520230121726 23/05/2023 parsottam 1735006WL006213 parsottam 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 parsottam INDIAN BANK(607105)
370 NAINPUR MP-35-006-056-001/82
(KAJARWADA) 		1735006000NRG24230520230121729 23/05/2023 santiya 1735006WL006213 santiya 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 santiya INDIAN BANK(607105)
371 NAINPUR MP-35-006-056-001/82
(KAJARWADA) 		1735006000NRG24230520230121728 23/05/2023 Vipat 1735006WL006213 Vipat 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 Vipat INDIAN BANK(607105)
372 NAINPUR MP-35-006-056-001/93
(KAJARWADA) 		1735006000NRG24230520230121736 23/05/2023 rekhchand 1735006WL006213 rekhchand 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 rekhchand INDIAN BANK(607105)
373 NAINPUR MP-35-006-056-001/93
(KAJARWADA) 		1735006000NRG24230520230121737 23/05/2023 vinita 1735006WL006213 vinita 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 vinita INDIAN BANK(607105)
374 NAINPUR MP-35-006-056-001/94
(KAJARWADA) 		1735006000NRG24230520230121738 23/05/2023 hirde 1735006WL006213 hirde 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 hirde INDIAN BANK(607105)
375 NAINPUR MP-35-006-056-001/98
(KAJARWADA) 		1735006000NRG24230520230121745 23/05/2023 puniya 1735006WL006213 puniya 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 puniya INDIAN BANK(607105)
376 NAINPUR MP-35-006-056-001/98
(KAJARWADA) 		1735006000NRG24230520230121744 23/05/2023 Tekchand 1735006WL006213 Tekchand 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 Tekchand INDIAN BANK(607105)
377 NAINPUR MP-35-006-056-002/49-A
(KAJARWADA) 		1735006000NRG24230520230121747 23/05/2023 Aashish 1735006WL006213 Aashish 00176 IDIB000C595 860 860 Processed 29/05/2023 040488856 Aashish INDIAN BANK(607105)
378 NAINPUR MP-35-006-060-001/104-A
(MANEGAON) 		1735006000NRG24230520230121750 23/05/2023 MADHURI 1735006WL006214 MADHURI 00176 IDIB000C595 1989 1989 Processed 29/05/2023 040488856 MADHURI INDIAN BANK(607105)
379 NAINPUR MP-35-006-060-001/333
(MANEGAON) 		1735006000NRG24230520230121758 23/05/2023 mangli 1735006WL006215 mangli 00176 IDIB000C595 2210 2210 Processed 29/05/2023 040488856 mangli INDIAN BANK(607105)
380 NAINPUR MP-35-006-060-001/4
(MANEGAON) 		1735006000NRG24230520230121754 23/05/2023 amar lal 1735006WL006214 amar lal 00176 IDIB000C595 1768 1768 Processed 29/05/2023 040488856 amarlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
381 NAINPUR MP-35-006-060-001/47
(MANEGAON) 		1735006000NRG24230520230121755 23/05/2023 Saraswati 1735006WL006214 Saraswati 00176 IDIB000C595 1768 1768 Processed 29/05/2023 040488856 Saraswati INDIAN BANK(607105)
SubTotal 93520 93520
382 NAINPUR MP-35-006-056-001/89
(KAJARWADA) 		1735006000NRG24230520230121731 23/05/2023 Narmadiya 1735006WL006213 Narmadiya 00176 IDIB000M539 860 860 Processed 29/05/2023 040488856 Narmadiya STATE BANK OF INDIA(508548)
SubTotal 860 860
383 NAINPUR MP-35-006-052-001/253
(BARGI) 		1735006000NRG24230520230121040 23/05/2023 SANKET KUMAR TARAM 1735006WL006178 SANKET KUMAR TARAM 00415 SBIN0000421 950 950 Processed 29/05/2023 040488856 SANKETKUMARTARAM STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-060-001/144
(MANEGAON) 		1735006000NRG24230520230121756 23/05/2023 BRIJESH KUMAR DHURWEY 1735006WL006215 BRIJESH KUMAR DHURWEY 00415 SBIN0000421 2210 2210 Processed 29/05/2023 040488856 BRIJESHKUMARDHURWEY STATE BANK OF INDIA(508548)
SubTotal 3160 3160
385 NAINPUR MP-35-006-037-001/1179
(PINDRAI) 		1735006037NRG24230520230119976 23/05/2023 Anshul Jhariya 1735006037WL006139 Anshul Jhariya 00415 SBIN0002830 950 950 Processed 29/05/2023 040488856 AnshulJhariya STATE BANK OF INDIA(508548)
SubTotal 950 950
386 NAINPUR MP-35-006-008-001/39-A
(ATRIYA) 		1735006000NRG24230520230121931 23/05/2023 ramesh 1735006WL006239 ramesh 00415 SBIN0002876 3315 3315 Processed 29/05/2023 040488856 ramesh STATE BANK OF INDIA(508548)
387 NAINPUR MP-35-006-017-001/1
(CHAMARWAHI) 		1735006000NRG24230520230121401 23/05/2023 chunti 1735006WL006203 chunti 00415 SBIN0002876 663 663 Processed 29/05/2023 040488856 chunti STATE BANK OF INDIA(508548)
388 NAINPUR MP-35-006-017-001/144
(CHAMARWAHI) 		1735006000NRG24230520230121403 23/05/2023 omkar 1735006WL006203 omkar 00415 SBIN0002876 884 884 Processed 29/05/2023 040488856 omkar STATE BANK OF INDIA(508548)
389 NAINPUR MP-35-006-017-001/144-A
(CHAMARWAHI) 		1735006000NRG24230520230121404 23/05/2023 rajesha 1735006WL006203 rajesha 00415 SBIN0002876 3315 3315 Processed 29/05/2023 040488856 rajesha STATE BANK OF INDIA(508548)
390 NAINPUR MP-35-006-017-001/59
(CHAMARWAHI) 		1735006000NRG24230520230121384 23/05/2023 syambait 1735006WL006201 syambait 00415 SBIN0002876 3315 3315 Processed 29/05/2023 040488856 syambait STATE BANK OF INDIA(508548)
391 NAINPUR MP-35-006-017-001/63
(CHAMARWAHI) 		1735006000NRG24230520230121386 23/05/2023 fulbati 1735006WL006201 fulbati 00415 SBIN0002876 3315 3315 Processed 29/05/2023 040488856 fulbati STATE BANK OF INDIA(508548)
392 NAINPUR MP-35-006-017-001/63
(CHAMARWAHI) 		1735006000NRG24230520230121385 23/05/2023 sundar lal 1735006WL006201 sundar lal 00415 SBIN0002876 3315 3315 Processed 29/05/2023 040488856 sundarlal STATE BANK OF INDIA(508548)
393 NAINPUR MP-35-006-017-001/73
(CHAMARWAHI) 		1735006000NRG24230520230121407 23/05/2023 laxmi 1735006WL006203 laxmi 00415 SBIN0002876 3315 3315 Processed 29/05/2023 040488856 laxmi STATE BANK OF INDIA(508548)
394 NAINPUR MP-35-006-017-001/73
(CHAMARWAHI) 		1735006000NRG24230520230121406 23/05/2023 munnn lal 1735006WL006203 munnn lal 00415 SBIN0002876 3315 3315 Processed 29/05/2023 040488856 munnnlal STATE BANK OF INDIA(508548)
395 NAINPUR MP-35-006-017-001/90
(CHAMARWAHI) 		1735006000NRG24230520230121387 23/05/2023 gyarshi 1735006WL006201 gyarshi 00415 SBIN0002876 3315 3315 Processed 29/05/2023 040488856 gyarshi STATE BANK OF INDIA(508548)
396 NAINPUR MP-35-006-017-002/129
(CHAMARWAHI) 		1735006000NRG24230520230121372 23/05/2023 ramkumar 1735006WL006200 ramkumar 00415 SBIN0002876 2652 2652 Processed 29/05/2023 040488856 ramkumar STATE BANK OF INDIA(508548)
397 NAINPUR MP-35-006-017-002/129
(CHAMARWAHI) 		1735006000NRG24230520230121373 23/05/2023 susheela 1735006WL006200 susheela 00415 SBIN0002876 2652 2652 Processed 29/05/2023 040488856 susheela STATE BANK OF INDIA(508548)
398 NAINPUR MP-35-006-017-002/59-A
(CHAMARWAHI) 		1735006000NRG24230520230121408 23/05/2023 sankar 1735006WL006203 sankar 00415 SBIN0002876 3315 3315 Processed 29/05/2023 040488856 sankar STATE BANK OF INDIA(508548)
399 NAINPUR MP-35-006-017-002/59-A
(CHAMARWAHI) 		1735006000NRG24230520230121409 23/05/2023 Sareka 1735006WL006203 Sareka 00415 SBIN0002876 3315 3315 Processed 29/05/2023 040488856 Sareka STATE BANK OF INDIA(508548)
400 NAINPUR MP-35-006-017-003/128
(CHAMARWAHI) 		1735006000NRG24230520230121374 23/05/2023 jagbit 1735006WL006200 jagbit 00415 SBIN0002876 2873 2873 Processed 29/05/2023 040488856 jagbit STATE BANK OF INDIA(508548)
401 NAINPUR MP-35-006-017-003/128-A
(CHAMARWAHI) 		1735006000NRG24230520230121375 23/05/2023 shivprasad 1735006WL006200 shivprasad 00415 SBIN0002876 2873 2873 Processed 29/05/2023 040488856 shivprasad STATE BANK OF INDIA(508548)
402 NAINPUR MP-35-006-017-003/128-A
(CHAMARWAHI) 		1735006000NRG24230520230121376 23/05/2023 yashoda 1735006WL006200 yashoda 00415 SBIN0002876 2873 2873 Processed 29/05/2023 040488856 yashoda STATE BANK OF INDIA(508548)
403 NAINPUR MP-35-006-017-003/144
(CHAMARWAHI) 		1735006000NRG24230520230121378 23/05/2023 Muliya 1735006WL006200 Muliya 00415 SBIN0002876 3315 3315 Processed 29/05/2023 040488856 Muliya STATE BANK OF INDIA(508548)
404 NAINPUR MP-35-006-017-003/155
(CHAMARWAHI) 		1735006000NRG24230520230121379 23/05/2023 lcharam 1735006WL006200 lcharam 00415 SBIN0002876 3315 3315 Processed 29/05/2023 040488856 lcharam STATE BANK OF INDIA(508548)
405 NAINPUR MP-35-006-017-003/159
(CHAMARWAHI) 		1735006000NRG24230520230121381 23/05/2023 budhe 1735006WL006200 budhe 00415 SBIN0002876 3315 3315 Processed 29/05/2023 040488856 budhe STATE BANK OF INDIA(508548)
406 NAINPUR MP-35-006-025-001/136-A
(JEONARA) 		1735006000NRG24230520230121892 23/05/2023 SARITA 1735006WL006237 SARITA 00415 SBIN0002876 1260 1260 Processed 29/05/2023 040488856 SARITA STATE BANK OF INDIA(508548)
407 NAINPUR MP-35-006-025-001/136-A
(JEONARA) 		1735006000NRG24230520230121891 23/05/2023 SURESH 1735006WL006237 SURESH 00415 SBIN0002876 1260 1260 Processed 29/05/2023 040488856 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
408 NAINPUR MP-35-006-025-001/141
(JEONARA) 		1735006000NRG24230520230121894 23/05/2023 aayushi 1735006WL006237 aayushi 00415 SBIN0002876 840 840 Processed 29/05/2023 040488856 aayushi STATE BANK OF INDIA(508548)
409 NAINPUR MP-35-006-025-001/148-D
(JEONARA) 		1735006000NRG24230520230121790 23/05/2023 shekh jani mohammad 1735006WL006221 shekh jani mohammad 00415 SBIN0002876 1050 1050 Processed 29/05/2023 040488856 shekhjanimohammad STATE BANK OF INDIA(508548)
410 NAINPUR MP-35-006-025-001/200
(JEONARA) 		1735006000NRG24230520230121799 23/05/2023 neha 1735006WL006221 neha 00415 SBIN0002876 1260 1260 Processed 29/05/2023 040488856 neha STATE BANK OF INDIA(508548)
411 NAINPUR MP-35-006-025-001/200-A
(JEONARA) 		1735006000NRG24230520230121800 23/05/2023 silochna 1735006WL006221 silochna 00415 SBIN0002876 1260 1260 Processed 29/05/2023 040488856 silochna INDIA POST PAYMENTS BANK LIMITED(508528)
412 NAINPUR MP-35-006-025-001/202-B
(JEONARA) 		1735006000NRG24230520230121908 23/05/2023 sangeeta 1735006WL006237 sangeeta 00415 SBIN0002876 840 840 Processed 29/05/2023 040488856 sangeeta STATE BANK OF INDIA(508548)
413 NAINPUR MP-35-006-025-001/28
(JEONARA) 		1735006000NRG24230520230121911 23/05/2023 sarita 1735006WL006237 sarita 00415 SBIN0002876 1050 1050 Rejected 29/05/2023 040488856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 NAINPUR MP-35-006-025-001/64
(JEONARA) 		1735006000NRG24230520230121919 23/05/2023 rsida 1735006WL006237 rsida 00415 SBIN0002876 1050 1050 Processed 29/05/2023 040488856 rsida STATE BANK OF INDIA(508548)
415 NAINPUR MP-35-006-035-003/54-A
(CHHATARWADA) 		1735006000NRG24230520230121449 23/05/2023 KALAVATI MARAVI 1735006WL006205 KALAVATI MARAVI 00415 SBIN0002876 1105 1105 Processed 29/05/2023 040488856 KALAVATIMARAVI STATE BANK OF INDIA(508548)
416 NAINPUR MP-35-006-037-001/211-B
(PINDRAI) 		1735006037NRG24230520230120161 23/05/2023 PARVATI CHOUDHARY 1735006037WL006151 PARVATI CHOUDHARY 00415 SBIN0002876 900 900 Processed 29/05/2023 040488856 PARVATICHOUDHARY CENTRAL BANK OF INDIA(607115)
417 NAINPUR MP-35-006-037-001/211-B
(PINDRAI) 		1735006037NRG24230520230120160 23/05/2023 PRAMOD KUMAR CHOUDHARI 1735006037WL006151 PRAMOD KUMAR CHOUDHARI 00415 SBIN0002876 900 900 Processed 29/05/2023 040488856 PRAMODKUMARCHOUDHARI STATE BANK OF INDIA(508548)
418 NAINPUR MP-35-006-037-001/794
(PINDRAI) 		1735006037NRG24230520230119979 23/05/2023 JITENDRA 1735006037WL006139 JITENDRA 00415 SBIN0002876 950 950 Processed 29/05/2023 040488856 JITENDRA CENTRAL BANK OF INDIA(607115)
419 NAINPUR MP-35-006-042-001/101
(TINDUABAMHANI) 		1735006000NRG24230520230119017 23/05/2023 ramkumar 1735006WL006104 ramkumar 00415 SBIN0002876 1320 1320 Processed 29/05/2023 040488856 ramkumar STATE BANK OF INDIA(508548)
420 NAINPUR MP-35-006-042-001/110
(TINDUABAMHANI) 		1735006000NRG24230520230119027 23/05/2023 ramphal 1735006WL006104 ramphal 00415 SBIN0002876 1320 1320 Processed 29/05/2023 040488856 ramphal CENTRAL BANK OF INDIA(607115)
421 NAINPUR MP-35-006-042-001/12-B
(TINDUABAMHANI) 		1735006000NRG24230520230119031 23/05/2023 atiya 1735006WL006104 atiya 00415 SBIN0002876 1320 1320 Processed 29/05/2023 040488856 atiya STATE BANK OF INDIA(508548)
422 NAINPUR MP-35-006-042-001/137
(TINDUABAMHANI) 		1735006000NRG24230520230119033 23/05/2023 SANDHYA WARKADE 1735006WL006104 SANDHYA WARKADE 00415 SBIN0002876 1320 1320 Processed 29/05/2023 040488856 SANDHYAWARKADE STATE BANK OF INDIA(508548)
423 NAINPUR MP-35-006-052-001/46
(BARGI) 		1735006000NRG24230520230121067 23/05/2023 jagarnath 1735006WL006178 jagarnath 00415 SBIN0002876 950 950 Processed 29/05/2023 040488856 jagarnath PUNJAB NATIONAL BANK(508568)
424 NAINPUR MP-35-006-054-001/268
(ISHWARPUR) 		1735006000NRG24230520230121495 23/05/2023 ganga bai 1735006WL006212 ganga bai 00415 SBIN0002876 2431 2431 Processed 29/05/2023 040488856 gangabai STATE BANK OF INDIA(508548)
425 NAINPUR MP-35-006-054-001/268
(ISHWARPUR) 		1735006000NRG24230520230121494 23/05/2023 ganga bai 1735006WL006212 ganga bai 00415 SBIN0002876 2431 2431 Processed 29/05/2023 040488856 gangabai STATE BANK OF INDIA(508548)
426 NAINPUR MP-35-006-056-001/178
(KAJARWADA) 		1735006000NRG24230520230121610 23/05/2023 saraswati 1735006WL006213 saraswati 00415 SBIN0002876 1075 1075 Processed 29/05/2023 040488856 saraswati STATE BANK OF INDIA(508548)
427 NAINPUR MP-35-006-067-001/24
(SARRAPIPARIYA) 		1735006000NRG24230520230121770 23/05/2023 KUDAN DAS 1735006WL006220 KUDAN DAS 00415 SBIN0002876 1326 1326 Processed 29/05/2023 040488856 KUDANDAS STATE BANK OF INDIA(508548)
428 NAINPUR MP-35-006-067-001/24
(SARRAPIPARIYA) 		1735006000NRG24230520230121769 23/05/2023 teja bai 1735006WL006220 teja bai 00415 SBIN0002876 1326 1326 Processed 29/05/2023 040488856 tejabai STATE BANK OF INDIA(508548)
429 NAINPUR MP-35-006-067-001/263
(SARRAPIPARIYA) 		1735006000NRG24230520230121773 23/05/2023 akilesh 1735006WL006220 akilesh 00415 SBIN0002876 663 663 Processed 29/05/2023 040488856 akilesh STATE BANK OF INDIA(508548)
430 NAINPUR MP-35-006-067-001/29-B
(SARRAPIPARIYA) 		1735006000NRG24230520230121827 23/05/2023 narbadiya 1735006WL006232 narbadiya 00415 SBIN0002876 663 663 Processed 29/05/2023 040488856 narbadiya STATE BANK OF INDIA(508548)
431 NAINPUR MP-35-006-067-001/99
(SARRAPIPARIYA) 		1735006000NRG24230520230121779 23/05/2023 ravishankar 1735006WL006220 ravishankar 00415 SBIN0002876 442 442 Processed 29/05/2023 040488856 ravishankar STATE BANK OF INDIA(508548)
432 NAINPUR MP-35-006-068-001/344
(GAURA CHHAPAR) 		1735006000NRG24230520230121493 23/05/2023 SHIV KALI 1735006WL006211 SHIV KALI 00415 SBIN0002876 1105 1105 Processed 29/05/2023 040488856 SHIVKALI STATE BANK OF INDIA(508548)
433 NAINPUR MP-35-006-069-001/301
(SALIWADAMAL) 		1735006000NRG24230520230121765 23/05/2023 SAYENDRA BELENDRA 1735006WL006219 SAYENDRA BELENDRA 00415 SBIN0002876 3315 3315 Processed 29/05/2023 040488856 SAYENDRABELENDRA STATE BANK OF INDIA(508548)
434 NAINPUR MP-35-006-074-001/101
(BORIPIPARDAHI) 		1735006000NRG24230520230120905 23/05/2023 ratniya bai 1735006WL006176 ratniya bai 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 ratniyabai STATE BANK OF INDIA(508548)
435 NAINPUR MP-35-006-074-001/104-B
(BORIPIPARDAHI) 		1735006074NRG24230520230116251 23/05/2023 Devki Bai 1735006074WL005999 Devki Bai 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 DevkiBai STATE BANK OF INDIA(508548)
436 NAINPUR MP-35-006-074-001/110
(BORIPIPARDAHI) 		1735006000NRG24230520230120906 23/05/2023 SHRIVATI 1735006WL006176 SHRIVATI 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 SHRIVATI STATE BANK OF INDIA(508548)
437 NAINPUR MP-35-006-074-001/122
(BORIPIPARDAHI) 		1735006000NRG24230520230120907 23/05/2023 KUSUM 1735006WL006176 KUSUM 00415 SBIN0002876 1010 1010 Processed 29/05/2023 040488856 KUSUM STATE BANK OF INDIA(508548)
438 NAINPUR MP-35-006-074-001/126
(BORIPIPARDAHI) 		1735006000NRG24230520230120908 23/05/2023 AALHA 1735006WL006176 AALHA 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 AALHA STATE BANK OF INDIA(508548)
439 NAINPUR MP-35-006-074-001/126
(BORIPIPARDAHI) 		1735006000NRG24230520230120909 23/05/2023 Rohit Yadav 1735006WL006176 Rohit Yadav 00415 SBIN0002876 202 202 Processed 29/05/2023 040488856 RohitYadav FINO PAYMENTS BANK LTD(608001)
440 NAINPUR MP-35-006-074-001/126
(BORIPIPARDAHI) 		1735006074NRG24230520230116254 23/05/2023 Sarsvati 1735006074WL005999 Sarsvati 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 Sarsvati STATE BANK OF INDIA(508548)
441 NAINPUR MP-35-006-074-001/126
(BORIPIPARDAHI) 		1735006000NRG24230520230120910 23/05/2023 Umesh Kumar 1735006WL006176 Umesh Kumar 00415 SBIN0002876 808 808 Processed 29/05/2023 040488856 UmeshKumar STATE BANK OF INDIA(508548)
442 NAINPUR MP-35-006-074-001/133
(BORIPIPARDAHI) 		1735006074NRG24230520230116256 23/05/2023 babli 1735006074WL005999 babli 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 babli STATE BANK OF INDIA(508548)
443 NAINPUR MP-35-006-074-001/135
(BORIPIPARDAHI) 		1735006074NRG24230520230116260 23/05/2023 MAMTA 1735006074WL005999 MAMTA 00415 SBIN0002876 1206 1206 Processed 29/05/2023 040488856 MAMTA STATE BANK OF INDIA(508548)
444 NAINPUR MP-35-006-074-001/135
(BORIPIPARDAHI) 		1735006074NRG24230520230116259 23/05/2023 SUMRTIYA 1735006074WL005999 SUMRTIYA 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 SUMRTIYA STATE BANK OF INDIA(508548)
445 NAINPUR MP-35-006-074-001/135-A
(BORIPIPARDAHI) 		1735006000NRG24230520230120911 23/05/2023 NITU 1735006WL006176 NITU 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 NITU STATE BANK OF INDIA(508548)
446 NAINPUR MP-35-006-074-001/139
(BORIPIPARDAHI) 		1735006000NRG24230520230120912 23/05/2023 SOMTI 1735006WL006176 SOMTI 00415 SBIN0002876 1010 1010 Processed 29/05/2023 040488856 SOMTI STATE BANK OF INDIA(508548)
447 NAINPUR MP-35-006-074-001/152-A
(BORIPIPARDAHI) 		1735006074NRG24230520230116264 23/05/2023 Shyama Bai 1735006074WL005999 Shyama Bai 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 ShyamaBai STATE BANK OF INDIA(508548)
448 NAINPUR MP-35-006-074-001/161-A
(BORIPIPARDAHI) 		1735006000NRG24230520230120913 23/05/2023 aanand sahu 1735006WL006176 aanand sahu 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 aanandsahu STATE BANK OF INDIA(508548)
449 NAINPUR MP-35-006-074-001/161-A
(BORIPIPARDAHI) 		1735006074NRG24230520230116266 23/05/2023 Rupa 1735006074WL005999 Rupa 00415 SBIN0002876 1206 1206 Processed 29/05/2023 040488856 Rupa STATE BANK OF INDIA(508548)
450 NAINPUR MP-35-006-074-001/164-A
(BORIPIPARDAHI) 		1735006000NRG24230520230120914 23/05/2023 Madhuri Sahu 1735006WL006176 Madhuri Sahu 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 MadhuriSahu STATE BANK OF INDIA(508548)
451 NAINPUR MP-35-006-074-001/167-A
(BORIPIPARDAHI) 		1735006074NRG24230520230116267 23/05/2023 Shashi 1735006074WL005999 Shashi 00415 SBIN0002876 1206 1206 Processed 29/05/2023 040488856 Shashi STATE BANK OF INDIA(508548)
452 NAINPUR MP-35-006-074-001/178
(BORIPIPARDAHI) 		1735006074NRG24230520230116268 23/05/2023 BHOLE 1735006074WL005999 BHOLE 00415 SBIN0002876 1206 1206 Processed 29/05/2023 040488856 BHOLE STATE BANK OF INDIA(508548)
453 NAINPUR MP-35-006-074-001/178
(BORIPIPARDAHI) 		1735006074NRG24230520230116269 23/05/2023 Mangobai 1735006074WL005999 Mangobai 00415 SBIN0002876 1206 1206 Processed 29/05/2023 040488856 Mangobai STATE BANK OF INDIA(508548)
454 NAINPUR MP-35-006-074-001/179
(BORIPIPARDAHI) 		1735006074NRG24230520230116270 23/05/2023 prahlad 1735006074WL005999 prahlad 00415 SBIN0002876 1206 1206 Processed 29/05/2023 040488856 prahlad STATE BANK OF INDIA(508548)
455 NAINPUR MP-35-006-074-001/182
(BORIPIPARDAHI) 		1735006074NRG24230520230116272 23/05/2023 Indro Sahu 1735006074WL005999 Indro Sahu 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 IndroSahu STATE BANK OF INDIA(508548)
456 NAINPUR MP-35-006-074-001/182
(BORIPIPARDAHI) 		1735006074NRG24230520230116271 23/05/2023 SANTU 1735006074WL005999 SANTU 00415 SBIN0002876 1206 1206 Processed 29/05/2023 040488856 SANTU STATE BANK OF INDIA(508548)
457 NAINPUR MP-35-006-074-001/186
(BORIPIPARDAHI) 		1735006074NRG24230520230116276 23/05/2023 narasa 1735006074WL005999 narasa 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 narasa STATE BANK OF INDIA(508548)
458 NAINPUR MP-35-006-074-001/190
(BORIPIPARDAHI) 		1735006000NRG24230520230120915 23/05/2023 HEMLATA 1735006WL006176 HEMLATA 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 HEMLATA STATE BANK OF INDIA(508548)
459 NAINPUR MP-35-006-074-001/206
(BORIPIPARDAHI) 		1735006074NRG24230520230116278 23/05/2023 kunti 1735006074WL005999 kunti 00415 SBIN0002876 603 603 Processed 29/05/2023 040488856 kunti CENTRAL BANK OF INDIA(607115)
460 NAINPUR MP-35-006-074-001/209
(BORIPIPARDAHI) 		1735006074NRG24230520230116280 23/05/2023 Mahendra 1735006074WL005999 Mahendra 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 Mahendra CENTRAL BANK OF INDIA(607115)
461 NAINPUR MP-35-006-074-001/209
(BORIPIPARDAHI) 		1735006000NRG24230520230120916 23/05/2023 Mahendra 1735006WL006176 Mahendra 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 Mahendra STATE BANK OF INDIA(508548)
462 NAINPUR MP-35-006-074-001/214
(BORIPIPARDAHI) 		1735006074NRG24230520230116281 23/05/2023 Chhoti sahu 1735006074WL005999 Chhoti sahu 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 Chhotisahu STATE BANK OF INDIA(508548)
463 NAINPUR MP-35-006-074-001/22
(BORIPIPARDAHI) 		1735006074NRG24230520230116282 23/05/2023 Kodulal 1735006074WL005999 Kodulal 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 Kodulal STATE BANK OF INDIA(508548)
464 NAINPUR MP-35-006-074-001/22
(BORIPIPARDAHI) 		1735006074NRG24230520230116283 23/05/2023 shashi 1735006074WL005999 shashi 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 shashi STATE BANK OF INDIA(508548)
465 NAINPUR MP-35-006-074-001/23
(BORIPIPARDAHI) 		1735006074NRG24230520230116284 23/05/2023 Suhadri 1735006074WL005999 Suhadri 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 Suhadri STATE BANK OF INDIA(508548)
466 NAINPUR MP-35-006-074-001/30
(BORIPIPARDAHI) 		1735006000NRG24230520230120918 23/05/2023 raj kumar 1735006WL006176 raj kumar 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 rajkumar FINO PAYMENTS BANK LTD(608001)
467 NAINPUR MP-35-006-074-001/30-A
(BORIPIPARDAHI) 		1735006000NRG24230520230120919 23/05/2023 lalita 1735006WL006176 lalita 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 lalita STATE BANK OF INDIA(508548)
468 NAINPUR MP-35-006-074-001/30-A
(BORIPIPARDAHI) 		1735006074NRG24230520230116285 23/05/2023 lalita 1735006074WL005999 lalita 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 lalita STATE BANK OF INDIA(508548)
469 NAINPUR MP-35-006-074-001/31-A
(BORIPIPARDAHI) 		1735006074NRG24230520230116288 23/05/2023 Bansanti 1735006074WL005999 Bansanti 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 Bansanti STATE BANK OF INDIA(508548)
470 NAINPUR MP-35-006-074-001/31-A
(BORIPIPARDAHI) 		1735006074NRG24230520230116289 23/05/2023 Bansanti 1735006074WL005999 Bansanti 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 Bansanti STATE BANK OF INDIA(508548)
471 NAINPUR MP-35-006-074-001/31-C
(BORIPIPARDAHI) 		1735006074NRG24230520230116290 23/05/2023 mithun 1735006074WL005999 mithun 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 mithun STATE BANK OF INDIA(508548)
472 NAINPUR MP-35-006-074-001/45-A
(BORIPIPARDAHI) 		1735006074NRG24230520230116292 23/05/2023 Komal 1735006074WL005999 Komal 00415 SBIN0002876 1206 1206 Processed 29/05/2023 040488856 Komal CENTRAL BANK OF INDIA(607115)
473 NAINPUR MP-35-006-074-001/45-A
(BORIPIPARDAHI) 		1735006000NRG24230520230120920 23/05/2023 Komal 1735006WL006176 Komal 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 Komal STATE BANK OF INDIA(508548)
474 NAINPUR MP-35-006-074-001/45-B
(BORIPIPARDAHI) 		1735006074NRG24230520230116293 23/05/2023 Khushiram 1735006074WL005999 Khushiram 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 Khushiram BANK OF BARODA(606985)
475 NAINPUR MP-35-006-074-001/45-C
(BORIPIPARDAHI) 		1735006000NRG24230520230120921 23/05/2023 dooja bai 1735006WL006176 dooja bai 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 doojabai STATE BANK OF INDIA(508548)
476 NAINPUR MP-35-006-074-001/49
(BORIPIPARDAHI) 		1735006074NRG24230520230116294 23/05/2023 kasturchand 1735006074WL005999 kasturchand 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 kasturchand STATE BANK OF INDIA(508548)
477 NAINPUR MP-35-006-074-001/49
(BORIPIPARDAHI) 		1735006074NRG24230520230116295 23/05/2023 kasturchand 1735006074WL005999 kasturchand 00415 SBIN0002876 1206 1206 Processed 29/05/2023 040488856 kasturchand STATE BANK OF INDIA(508548)
478 NAINPUR MP-35-006-074-001/50
(BORIPIPARDAHI) 		1735006074NRG24230520230116296 23/05/2023 parwati 1735006074WL005999 parwati 00415 SBIN0002876 1206 1206 Processed 29/05/2023 040488856 parwati STATE BANK OF INDIA(508548)
479 NAINPUR MP-35-006-074-001/54
(BORIPIPARDAHI) 		1735006000NRG24230520230120923 23/05/2023 Jhikiya Sahu 1735006WL006176 Jhikiya Sahu 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 JhikiyaSahu STATE BANK OF INDIA(508548)
480 NAINPUR MP-35-006-074-001/55
(BORIPIPARDAHI) 		1735006074NRG24230520230116297 23/05/2023 Sumantra 1735006074WL005999 Sumantra 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 Sumantra STATE BANK OF INDIA(508548)
481 NAINPUR MP-35-006-074-001/56
(BORIPIPARDAHI) 		1735006074NRG24230520230116298 23/05/2023 Anita 1735006074WL005999 Anita 00415 SBIN0002876 1206 1206 Rejected 29/05/2023 040488856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 NAINPUR MP-35-006-074-001/56
(BORIPIPARDAHI) 		1735006074NRG24230520230116299 23/05/2023 Anita 1735006074WL005999 Anita 00415 SBIN0002876 1206 1206 Processed 29/05/2023 040488856 Anita STATE BANK OF INDIA(508548)
483 NAINPUR MP-35-006-074-001/67-A
(BORIPIPARDAHI) 		1735006000NRG24230520230120924 23/05/2023 Sukhiya 1735006WL006176 Sukhiya 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 Sukhiya STATE BANK OF INDIA(508548)
484 NAINPUR MP-35-006-074-001/67-B
(BORIPIPARDAHI) 		1735006000NRG24230520230120925 23/05/2023 Somkali 1735006WL006176 Somkali 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 Somkali STATE BANK OF INDIA(508548)
485 NAINPUR MP-35-006-074-001/69
(BORIPIPARDAHI) 		1735006000NRG24230520230120926 23/05/2023 naresh 1735006WL006176 naresh 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 naresh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
486 NAINPUR MP-35-006-074-001/70-A
(BORIPIPARDAHI) 		1735006074NRG24230520230116300 23/05/2023 LAX BAI UIKEY 1735006074WL005999 LAX BAI UIKEY 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 LAXBAIUIKEY STATE BANK OF INDIA(508548)
487 NAINPUR MP-35-006-074-001/72-A
(BORIPIPARDAHI) 		1735006074NRG24230520230116301 23/05/2023 Jhambati 1735006074WL005999 Jhambati 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 Jhambati STATE BANK OF INDIA(508548)
488 NAINPUR MP-35-006-074-001/75-B
(BORIPIPARDAHI) 		1735006000NRG24230520230120930 23/05/2023 Ramnath Yadav 1735006WL006176 Ramnath Yadav 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 RamnathYadav STATE BANK OF INDIA(508548)
489 NAINPUR MP-35-006-074-001/75-B
(BORIPIPARDAHI) 		1735006074NRG24230520230116303 23/05/2023 Sevkali Yadav 1735006074WL005999 Sevkali Yadav 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 SevkaliYadav STATE BANK OF INDIA(508548)
490 NAINPUR MP-35-006-074-001/75-B
(BORIPIPARDAHI) 		1735006000NRG24230520230120928 23/05/2023 Sushma Yadav 1735006WL006176 Sushma Yadav 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 SushmaYadav STATE BANK OF INDIA(508548)
491 NAINPUR MP-35-006-074-001/76-A
(BORIPIPARDAHI) 		1735006074NRG24230520230116305 23/05/2023 Sukarti 1735006074WL005999 Sukarti 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 Sukarti STATE BANK OF INDIA(508548)
492 NAINPUR MP-35-006-074-001/77-A
(BORIPIPARDAHI) 		1735006000NRG24230520230120931 23/05/2023 geeta 1735006WL006176 geeta 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 geeta STATE BANK OF INDIA(508548)
493 NAINPUR MP-35-006-074-001/78
(BORIPIPARDAHI) 		1735006000NRG24230520230120933 23/05/2023 mansing 1735006WL006176 mansing 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 mansing STATE BANK OF INDIA(508548)
494 NAINPUR MP-35-006-074-001/80
(BORIPIPARDAHI) 		1735006074NRG24230520230116306 23/05/2023 Gaytri 1735006074WL005999 Gaytri 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 Gaytri STATE BANK OF INDIA(508548)
495 NAINPUR MP-35-006-074-001/83-A
(BORIPIPARDAHI) 		1735006074NRG24230520230116308 23/05/2023 raju 1735006074WL005999 raju 00415 SBIN0002876 603 603 Processed 29/05/2023 040488856 raju CENTRAL BANK OF INDIA(607115)
496 NAINPUR MP-35-006-074-001/85
(BORIPIPARDAHI) 		1735006074NRG24230520230116310 23/05/2023 Mithlesh 1735006074WL005999 Mithlesh 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 Mithlesh STATE BANK OF INDIA(508548)
497 NAINPUR MP-35-006-074-001/86
(BORIPIPARDAHI) 		1735006000NRG24230520230120935 23/05/2023 meena 1735006WL006176 meena 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 meena CENTRAL BANK OF INDIA(607115)
498 NAINPUR MP-35-006-074-001/86
(BORIPIPARDAHI) 		1735006000NRG24230520230120934 23/05/2023 PRAHLAD 1735006WL006176 PRAHLAD 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 PRAHLAD STATE BANK OF INDIA(508548)
499 NAINPUR MP-35-006-074-001/87
(BORIPIPARDAHI) 		1735006074NRG24230520230116312 23/05/2023 Bipat 1735006074WL005999 Bipat 00415 SBIN0002876 1206 1206 Processed 29/05/2023 040488856 Bipat STATE BANK OF INDIA(508548)
500 NAINPUR MP-35-006-074-001/87
(BORIPIPARDAHI) 		1735006074NRG24230520230116311 23/05/2023 Foolbati 1735006074WL005999 Foolbati 00415 SBIN0002876 1407 1407 Processed 29/05/2023 040488856 Foolbati STATE BANK OF INDIA(508548)
501 NAINPUR MP-35-006-074-001/95
(BORIPIPARDAHI) 		1735006000NRG24230520230120936 23/05/2023 akhilesh 1735006WL006176 akhilesh 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 akhilesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
502 NAINPUR MP-35-006-074-001/95
(BORIPIPARDAHI) 		1735006000NRG24230520230120937 23/05/2023 Neetu Rajak 1735006WL006176 Neetu Rajak 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 NeetuRajak STATE BANK OF INDIA(508548)
503 NAINPUR MP-35-006-074-001/96-A
(BORIPIPARDAHI) 		1735006000NRG24230520230120938 23/05/2023 Santosh 1735006WL006176 Santosh 00415 SBIN0002876 1212 1212 Processed 29/05/2023 040488856 Santosh STATE BANK OF INDIA(508548)
SubTotal 180093 180093
504 NAINPUR MP-35-006-042-001/163-B
(TINDUABAMHANI) 		1735006000NRG24230520230119037 23/05/2023 manoj 1735006WL006104 manoj 00415 SBIN0005487 1320 1320 Processed 29/05/2023 040488856 manoj STATE BANK OF INDIA(508548)
SubTotal 1320 1320
505 NAINPUR MP-35-006-052-001/22-B
(BARGI) 		1735006000NRG24230520230121031 23/05/2023 VIJAY 1735006WL006178 VIJAY 00415 SBIN0006252 1140 1140 Processed 29/05/2023 040488856 VIJAY STATE BANK OF INDIA(508548)
SubTotal 1140 1140
506 NAINPUR MP-35-006-052-001/139-C
(BARGI) 		1735006000NRG24230520230120987 23/05/2023 Chetna 1735006WL006178 Chetna 00415 SBIN0013642 950 950 Processed 29/05/2023 040488856 Chetna STATE BANK OF INDIA(508548)
507 NAINPUR MP-35-006-052-001/139-C
(BARGI) 		1735006000NRG24230520230120986 23/05/2023 Sanjay 1735006WL006178 Sanjay 00415 SBIN0013642 570 570 Processed 29/05/2023 040488856 Sanjay STATE BANK OF INDIA(508548)
SubTotal 1520 1520
508 NAINPUR MP-35-006-039-001/196
(JAHAR MAU) 		1735006039NRG24230520230121234 23/05/2023 NIKITA SINGRAHA 1735006039WL006189 NIKITA SINGRAHA 00415 SBIN0013651 720 720 Processed 29/05/2023 040488856 NIKITASINGRAHA STATE BANK OF INDIA(508548)
509 NAINPUR MP-35-006-048-001/45-A
(DHANPURI MAL) 		1735006000NRG24230520230121475 23/05/2023 LAXMI 1735006WL006209 LAXMI 00415 SBIN0013651 2431 2431 Processed 29/05/2023 040488856 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
510 NAINPUR MP-35-006-052-001/10
(BARGI) 		1735006000NRG24230520230120954 23/05/2023 Rampyari 1735006WL006178 Rampyari 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 Rampyari STATE BANK OF INDIA(508548)
511 NAINPUR MP-35-006-052-001/10
(BARGI) 		1735006000NRG24230520230120953 23/05/2023 Satish 1735006WL006178 Satish 00415 SBIN0013651 570 570 Processed 29/05/2023 040488856 Satish STATE BANK OF INDIA(508548)
512 NAINPUR MP-35-006-052-001/114-A
(BARGI) 		1735006000NRG24230520230120961 23/05/2023 Siniya 1735006WL006178 Siniya 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 Siniya STATE BANK OF INDIA(508548)
513 NAINPUR MP-35-006-052-001/115
(BARGI) 		1735006000NRG24230520230120962 23/05/2023 Halki Bai Ulari 1735006WL006178 Halki Bai Ulari 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 HalkiBaiUlari STATE BANK OF INDIA(508548)
514 NAINPUR MP-35-006-052-001/12
(BARGI) 		1735006000NRG24230520230120965 23/05/2023 PUSHPLATA 1735006WL006178 PUSHPLATA 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 PUSHPLATA STATE BANK OF INDIA(508548)
515 NAINPUR MP-35-006-052-001/130
(BARGI) 		1735006000NRG24230520230120971 23/05/2023 Devki 1735006WL006178 Devki 00415 SBIN0013651 1140 1140 Processed 29/05/2023 040488856 Devki STATE BANK OF INDIA(508548)
516 NAINPUR MP-35-006-052-001/130-A
(BARGI) 		1735006000NRG24230520230120973 23/05/2023 Rajju lal 1735006WL006178 Rajju lal 00415 SBIN0013651 760 760 Processed 29/05/2023 040488856 Rajjulal STATE BANK OF INDIA(508548)
517 NAINPUR MP-35-006-052-001/132
(BARGI) 		1735006000NRG24230520230120976 23/05/2023 Pappu 1735006WL006178 Pappu 00415 SBIN0013651 1140 1140 Processed 29/05/2023 040488856 Pappu STATE BANK OF INDIA(508548)
518 NAINPUR MP-35-006-052-001/132
(BARGI) 		1735006000NRG24230520230120977 23/05/2023 Sumantri 1735006WL006178 Sumantri 00415 SBIN0013651 1140 1140 Processed 29/05/2023 040488856 Sumantri STATE BANK OF INDIA(508548)
519 NAINPUR MP-35-006-052-001/133-A
(BARGI) 		1735006000NRG24230520230120979 23/05/2023 Belakali 1735006WL006178 Belakali 00415 SBIN0013651 1140 1140 Processed 29/05/2023 040488856 Belakali STATE BANK OF INDIA(508548)
520 NAINPUR MP-35-006-052-001/133-A
(BARGI) 		1735006000NRG24230520230120978 23/05/2023 Sanjay 1735006WL006178 Sanjay 00415 SBIN0013651 1140 1140 Processed 29/05/2023 040488856 Sanjay STATE BANK OF INDIA(508548)
521 NAINPUR MP-35-006-052-001/155
(BARGI) 		1735006000NRG24230520230120992 23/05/2023 Mayank kumar 1735006WL006178 Mayank kumar 00415 SBIN0013651 1140 1140 Processed 29/05/2023 040488856 Mayankkumar STATE BANK OF INDIA(508548)
522 NAINPUR MP-35-006-052-001/158-A
(BARGI) 		1735006000NRG24230520230120996 23/05/2023 Rajkumari 1735006WL006178 Rajkumari 00415 SBIN0013651 1140 1140 Processed 29/05/2023 040488856 Rajkumari STATE BANK OF INDIA(508548)
523 NAINPUR MP-35-006-052-001/187
(BARGI) 		1735006000NRG24230520230121007 23/05/2023 Rambati 1735006WL006178 Rambati 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 Rambati STATE BANK OF INDIA(508548)
524 NAINPUR MP-35-006-052-001/190
(BARGI) 		1735006000NRG24230520230121010 23/05/2023 Chamar singh 1735006WL006178 Chamar singh 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 Chamarsingh STATE BANK OF INDIA(508548)
525 NAINPUR MP-35-006-052-001/190-A
(BARGI) 		1735006000NRG24230520230121011 23/05/2023 Suniya 1735006WL006178 Suniya 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 Suniya STATE BANK OF INDIA(508548)
526 NAINPUR MP-35-006-052-001/20-A
(BARGI) 		1735006000NRG24230520230121014 23/05/2023 Sunva 1735006WL006178 Sunva 00415 SBIN0013651 1140 1140 Processed 29/05/2023 040488856 Sunva STATE BANK OF INDIA(508548)
527 NAINPUR MP-35-006-052-001/201
(BARGI) 		1735006000NRG24230520230121017 23/05/2023 MANOJ KUMAR 1735006WL006178 MANOJ KUMAR 00415 SBIN0013651 1140 1140 Processed 29/05/2023 040488856 MANOJKUMAR STATE BANK OF INDIA(508548)
528 NAINPUR MP-35-006-052-001/202
(BARGI) 		1735006000NRG24230520230121018 23/05/2023 Prem singh 1735006WL006178 Prem singh 00415 SBIN0013651 1140 1140 Processed 29/05/2023 040488856 Premsingh STATE BANK OF INDIA(508548)
529 NAINPUR MP-35-006-052-001/202
(BARGI) 		1735006000NRG24230520230121019 23/05/2023 Vinta bai 1735006WL006178 Vinta bai 00415 SBIN0013651 1140 1140 Processed 29/05/2023 040488856 Vintabai STATE BANK OF INDIA(508548)
530 NAINPUR MP-35-006-052-001/213
(BARGI) 		1735006000NRG24230520230121024 23/05/2023 Mistar 1735006WL006178 Mistar 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 Mistar STATE BANK OF INDIA(508548)
531 NAINPUR MP-35-006-052-001/218-A
(BARGI) 		1735006000NRG24230520230121026 23/05/2023 MUKESH 1735006WL006178 MUKESH 00415 SBIN0013651 1140 1140 Processed 29/05/2023 040488856 MUKESH STATE BANK OF INDIA(508548)
532 NAINPUR MP-35-006-052-001/219-A
(BARGI) 		1735006000NRG24230520230121027 23/05/2023 chirongi 1735006WL006178 chirongi 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 chirongi STATE BANK OF INDIA(508548)
533 NAINPUR MP-35-006-052-001/22-A
(BARGI) 		1735006000NRG24230520230121030 23/05/2023 Sonam 1735006WL006178 Sonam 00415 SBIN0013651 1140 1140 Processed 29/05/2023 040488856 Sonam STATE BANK OF INDIA(508548)
534 NAINPUR MP-35-006-052-001/22-B
(BARGI) 		1735006000NRG24230520230121032 23/05/2023 Vijay 1735006WL006178 Vijay 00415 SBIN0013651 1140 1140 Processed 29/05/2023 040488856 Vijay STATE BANK OF INDIA(508548)
535 NAINPUR MP-35-006-052-001/229-A
(BARGI) 		1735006000NRG24230520230121033 23/05/2023 Anita bai 1735006WL006178 Anita bai 00415 SBIN0013651 760 760 Processed 29/05/2023 040488856 Anitabai STATE BANK OF INDIA(508548)
536 NAINPUR MP-35-006-052-001/231-C
(BARGI) 		1735006000NRG24230520230121035 23/05/2023 Amamika 1735006WL006178 Amamika 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 Amamika STATE BANK OF INDIA(508548)
537 NAINPUR MP-35-006-052-001/233-A
(BARGI) 		1735006000NRG24230520230121036 23/05/2023 Savita 1735006WL006178 Savita 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 Savita STATE BANK OF INDIA(508548)
538 NAINPUR MP-35-006-052-001/233-A
(BARGI) 		1735006000NRG24230520230121037 23/05/2023 Suneel 1735006WL006178 Suneel 00415 SBIN0013651 190 190 Processed 29/05/2023 040488856 Suneel STATE BANK OF INDIA(508548)
539 NAINPUR MP-35-006-052-001/241
(BARGI) 		1735006000NRG24230520230121038 23/05/2023 RAHUL KUMAR 1735006WL006178 RAHUL KUMAR 00415 SBIN0013651 1140 1140 Processed 29/05/2023 040488856 RAHULKUMAR STATE BANK OF INDIA(508548)
540 NAINPUR MP-35-006-052-001/264
(BARGI) 		1735006000NRG24230520230121045 23/05/2023 Shailkumar 1735006WL006178 Shailkumar 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 Shailkumar STATE BANK OF INDIA(508548)
541 NAINPUR MP-35-006-052-001/286
(BARGI) 		1735006000NRG24230520230121055 23/05/2023 HARIYO 1735006WL006178 HARIYO 00415 SBIN0013651 1140 1140 Processed 29/05/2023 040488856 HARIYO STATE BANK OF INDIA(508548)
542 NAINPUR MP-35-006-052-001/289
(BARGI) 		1735006000NRG24230520230121056 23/05/2023 Kanti 1735006WL006178 Kanti 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 Kanti STATE BANK OF INDIA(508548)
543 NAINPUR MP-35-006-052-001/290
(BARGI) 		1735006000NRG24230520230121058 23/05/2023 Rajkumari 1735006WL006178 Rajkumari 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 Rajkumari STATE BANK OF INDIA(508548)
544 NAINPUR MP-35-006-052-001/35
(BARGI) 		1735006000NRG24230520230121847 23/05/2023 samlo bai 1735006WL006235 samlo bai 00415 SBIN0013651 570 570 Processed 29/05/2023 040488856 samlobai STATE BANK OF INDIA(508548)
545 NAINPUR MP-35-006-052-001/41-A
(BARGI) 		1735006000NRG24230520230121064 23/05/2023 Savitri 1735006WL006178 Savitri 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 Savitri STATE BANK OF INDIA(508548)
546 NAINPUR MP-35-006-052-001/44-A
(BARGI) 		1735006000NRG24230520230121065 23/05/2023 ANUP 1735006WL006178 ANUP 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 ANUP STATE BANK OF INDIA(508548)
547 NAINPUR MP-35-006-052-001/46
(BARGI) 		1735006000NRG24230520230121068 23/05/2023 Mamta 1735006WL006178 Mamta 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 Mamta STATE BANK OF INDIA(508548)
548 NAINPUR MP-35-006-052-001/61
(BARGI) 		1735006000NRG24230520230121069 23/05/2023 MAYAWATI 1735006WL006178 MAYAWATI 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 MAYAWATI STATE BANK OF INDIA(508548)
549 NAINPUR MP-35-006-052-001/72
(BARGI) 		1735006000NRG24230520230121860 23/05/2023 Geeta 1735006WL006235 Geeta 00415 SBIN0013651 1140 1140 Processed 29/05/2023 040488856 Geeta STATE BANK OF INDIA(508548)
550 NAINPUR MP-35-006-052-001/72
(BARGI) 		1735006000NRG24230520230121858 23/05/2023 Sunil 1735006WL006235 Sunil 00415 SBIN0013651 1140 1140 Processed 29/05/2023 040488856 Sunil STATE BANK OF INDIA(508548)
551 NAINPUR MP-35-006-052-001/73
(BARGI) 		1735006000NRG24230520230121866 23/05/2023 Rukmani 1735006WL006235 Rukmani 00415 SBIN0013651 570 570 Processed 29/05/2023 040488856 Rukmani STATE BANK OF INDIA(508548)
552 NAINPUR MP-35-006-052-001/77-A
(BARGI) 		1735006000NRG24230520230121075 23/05/2023 uma 1735006WL006178 uma 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 uma STATE BANK OF INDIA(508548)
553 NAINPUR MP-35-006-052-001/78
(BARGI) 		1735006000NRG24230520230121076 23/05/2023 RAJENDRA 1735006WL006178 RAJENDRA 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 RAJENDRA STATE BANK OF INDIA(508548)
554 NAINPUR MP-35-006-052-001/8
(BARGI) 		1735006000NRG24230520230121078 23/05/2023 INDRABATI 1735006WL006178 INDRABATI 00415 SBIN0013651 760 760 Processed 29/05/2023 040488856 INDRABATI STATE BANK OF INDIA(508548)
555 NAINPUR MP-35-006-052-001/90-A
(BARGI) 		1735006000NRG24230520230121082 23/05/2023 Bejanti bai 1735006WL006178 Bejanti bai 00415 SBIN0013651 760 760 Processed 29/05/2023 040488856 Bejantibai STATE BANK OF INDIA(508548)
556 NAINPUR MP-35-006-052-001/96-A
(BARGI) 		1735006000NRG24230520230121083 23/05/2023 sunil 1735006WL006178 sunil 00415 SBIN0013651 950 950 Processed 29/05/2023 040488856 sunil STATE BANK OF INDIA(508548)
557 NAINPUR MP-35-006-052-001/98-A
(BARGI) 		1735006000NRG24230520230121875 23/05/2023 Nirakh shing 1735006WL006235 Nirakh shing 00415 SBIN0013651 760 760 Processed 29/05/2023 040488856 Nirakhshing STATE BANK OF INDIA(508548)
558 NAINPUR MP-35-006-056-001/102
(KAJARWADA) 		1735006000NRG24230520230121502 23/05/2023 DEVENDRA KUMAR UIKEY 1735006WL006213 DEVENDRA KUMAR UIKEY 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 DEVENDRAKUMARUIKEY STATE BANK OF INDIA(508548)
559 NAINPUR MP-35-006-056-001/103
(KAJARWADA) 		1735006000NRG24230520230121504 23/05/2023 anupa 1735006WL006213 anupa 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 anupa STATE BANK OF INDIA(508548)
560 NAINPUR MP-35-006-056-001/103
(KAJARWADA) 		1735006000NRG24230520230121503 23/05/2023 shivtariya 1735006WL006213 shivtariya 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 shivtariya INDIAN BANK(607105)
561 NAINPUR MP-35-006-056-001/104
(KAJARWADA) 		1735006000NRG24230520230121507 23/05/2023 LALITA TEKAM 1735006WL006213 LALITA TEKAM 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 LALITATEKAM INDIAN BANK(607105)
562 NAINPUR MP-35-006-056-001/105
(KAJARWADA) 		1735006000NRG24230520230121508 23/05/2023 RAJO BAI 1735006WL006213 RAJO BAI 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 RAJOBAI FINCARE SMALL FINANCE BANK LTD(608304)
563 NAINPUR MP-35-006-056-001/106
(KAJARWADA) 		1735006000NRG24230520230121509 23/05/2023 MANISHA PANDRE 1735006WL006213 MANISHA PANDRE 00415 SBIN0013651 1075 1075 Rejected 29/05/2023 040488856 Aadhaar Number not Mapped to Account Number
564 NAINPUR MP-35-006-056-001/107-B
(KAJARWADA) 		1735006000NRG24230520230121512 23/05/2023 MONA WARKADE 1735006WL006213 MONA WARKADE 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 MONAWARKADE STATE BANK OF INDIA(508548)
565 NAINPUR MP-35-006-056-001/107-C
(KAJARWADA) 		1735006000NRG24230520230121513 23/05/2023 RADHA 1735006WL006213 RADHA 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 RADHA CANARA BANK(508532)
566 NAINPUR MP-35-006-056-001/111-A
(KAJARWADA) 		1735006000NRG24230520230121517 23/05/2023 prakash 1735006WL006213 prakash 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 prakash STATE BANK OF INDIA(508548)
567 NAINPUR MP-35-006-056-001/112
(KAJARWADA) 		1735006000NRG24230520230121519 23/05/2023 Maho 1735006WL006213 Maho 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 Maho STATE BANK OF INDIA(508548)
568 NAINPUR MP-35-006-056-001/113
(KAJARWADA) 		1735006000NRG24230520230121522 23/05/2023 premlal 1735006WL006213 premlal 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 premlal STATE BANK OF INDIA(508548)
569 NAINPUR MP-35-006-056-001/113
(KAJARWADA) 		1735006000NRG24230520230121521 23/05/2023 sudama 1735006WL006213 sudama 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 sudama STATE BANK OF INDIA(508548)
570 NAINPUR MP-35-006-056-001/116
(KAJARWADA) 		1735006000NRG24230520230121527 23/05/2023 RAKHI LAL MARKAM 1735006WL006213 RAKHI LAL MARKAM 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 RAKHILALMARKAM STATE BANK OF INDIA(508548)
571 NAINPUR MP-35-006-056-001/116
(KAJARWADA) 		1735006000NRG24230520230121526 23/05/2023 sarda 1735006WL006213 sarda 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 sarda STATE BANK OF INDIA(508548)
572 NAINPUR MP-35-006-056-001/118
(KAJARWADA) 		1735006000NRG24230520230121531 23/05/2023 gayatri 1735006WL006213 gayatri 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 gayatri STATE BANK OF INDIA(508548)
573 NAINPUR MP-35-006-056-001/122
(KAJARWADA) 		1735006000NRG24230520230121533 23/05/2023 SUBHASH MALGAM 1735006WL006213 SUBHASH MALGAM 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 SUBHASHMALGAM INDIAN BANK(607105)
574 NAINPUR MP-35-006-056-001/123-A
(KAJARWADA) 		1735006000NRG24230520230121535 23/05/2023 SUHAGA BAI KURCHE 1735006WL006213 SUHAGA BAI KURCHE 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 SUHAGABAIKURCHE INDIAN BANK(607105)
575 NAINPUR MP-35-006-056-001/124
(KAJARWADA) 		1735006000NRG24230520230121536 23/05/2023 ANITA BAI KOKADIYA 1735006WL006213 ANITA BAI KOKADIYA 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 ANITABAIKOKADIYA STATE BANK OF INDIA(508548)
576 NAINPUR MP-35-006-056-001/125
(KAJARWADA) 		1735006000NRG24230520230121537 23/05/2023 kachra 1735006WL006213 kachra 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 kachra STATE BANK OF INDIA(508548)
577 NAINPUR MP-35-006-056-001/126
(KAJARWADA) 		1735006000NRG24230520230121540 23/05/2023 RAMPYARI 1735006WL006213 RAMPYARI 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 RAMPYARI STATE BANK OF INDIA(508548)
578 NAINPUR MP-35-006-056-001/130
(KAJARWADA) 		1735006000NRG24230520230121551 23/05/2023 GOPAL PRASAD HARDAHA 1735006WL006213 GOPAL PRASAD HARDAHA 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 GOPALPRASADHARDAHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
579 NAINPUR MP-35-006-056-001/133
(KAJARWADA) 		1735006000NRG24230520230121552 23/05/2023 sanjay 1735006WL006213 sanjay 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 sanjay STATE BANK OF INDIA(508548)
580 NAINPUR MP-35-006-056-001/142
(KAJARWADA) 		1735006000NRG24230520230121565 23/05/2023 ANKIT MARAVI 1735006WL006213 ANKIT MARAVI 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 ANKITMARAVI STATE BANK OF INDIA(508548)
581 NAINPUR MP-35-006-056-001/142
(KAJARWADA) 		1735006000NRG24230520230121564 23/05/2023 sevklee 1735006WL006213 sevklee 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 sevklee STATE BANK OF INDIA(508548)
582 NAINPUR MP-35-006-056-001/151-A
(KAJARWADA) 		1735006000NRG24230520230121575 23/05/2023 ashok 1735006WL006213 ashok 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 ashok STATE BANK OF INDIA(508548)
583 NAINPUR MP-35-006-056-001/153
(KAJARWADA) 		1735006000NRG24230520230121577 23/05/2023 ARJUN MARAVI 1735006WL006213 ARJUN MARAVI 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 ARJUNMARAVI STATE BANK OF INDIA(508548)
584 NAINPUR MP-35-006-056-001/153
(KAJARWADA) 		1735006000NRG24230520230121576 23/05/2023 Budhiya 1735006WL006213 Budhiya 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 Budhiya STATE BANK OF INDIA(508548)
585 NAINPUR MP-35-006-056-001/158
(KAJARWADA) 		1735006000NRG24230520230121584 23/05/2023 shukko 1735006WL006213 shukko 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 shukko STATE BANK OF INDIA(508548)
586 NAINPUR MP-35-006-056-001/168
(KAJARWADA) 		1735006000NRG24230520230121600 23/05/2023 vivek 1735006WL006213 vivek 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 vivek STATE BANK OF INDIA(508548)
587 NAINPUR MP-35-006-056-001/168-a
(KAJARWADA) 		1735006000NRG24230520230121601 23/05/2023 khusiram 1735006WL006213 khusiram 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 khusiram STATE BANK OF INDIA(508548)
588 NAINPUR MP-35-006-056-001/179
(KAJARWADA) 		1735006000NRG24230520230121611 23/05/2023 pyari 1735006WL006213 pyari 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 pyari INDIAN BANK(607105)
589 NAINPUR MP-35-006-056-001/179-A
(KAJARWADA) 		1735006000NRG24230520230121613 23/05/2023 ravi kisor 1735006WL006213 ravi kisor 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 ravikisor STATE BANK OF INDIA(508548)
590 NAINPUR MP-35-006-056-001/180
(KAJARWADA) 		1735006000NRG24230520230121616 23/05/2023 Anuradha 1735006WL006213 Anuradha 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 Anuradha JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
591 NAINPUR MP-35-006-056-001/184
(KAJARWADA) 		1735006000NRG24230520230121623 23/05/2023 Duja 1735006WL006213 Duja 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 Duja INDIAN BANK(607105)
592 NAINPUR MP-35-006-056-001/185
(KAJARWADA) 		1735006000NRG24230520230121625 23/05/2023 AJAY KUMAR UIKEY 1735006WL006213 AJAY KUMAR UIKEY 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 AJAYKUMARUIKEY STATE BANK OF INDIA(508548)
593 NAINPUR MP-35-006-056-001/185
(KAJARWADA) 		1735006000NRG24230520230121624 23/05/2023 sukko 1735006WL006213 sukko 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 sukko JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
594 NAINPUR MP-35-006-056-001/186-B
(KAJARWADA) 		1735006000NRG24230520230121628 23/05/2023 SHANTI Bai 1735006WL006213 SHANTI Bai 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 SHANTIBai INDIAN BANK(607105)
595 NAINPUR MP-35-006-056-001/191
(KAJARWADA) 		1735006000NRG24230520230121630 23/05/2023 naresh 1735006WL006213 naresh 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 naresh STATE BANK OF INDIA(508548)
596 NAINPUR MP-35-006-056-001/198
(KAJARWADA) 		1735006000NRG24230520230121633 23/05/2023 ANAND KUMAR CHANDROL 1735006WL006213 ANAND KUMAR CHANDROL 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 ANANDKUMARCHANDROL STATE BANK OF INDIA(508548)
597 NAINPUR MP-35-006-056-001/208
(KAJARWADA) 		1735006000NRG24230520230121642 23/05/2023 ROHIT 1735006WL006213 ROHIT 00415 SBIN0013651 1075 1075 Processed 29/05/2023 040488856 ROHIT STATE BANK OF INDIA(508548)
598 NAINPUR MP-35-006-056-001/212
(KAJARWADA) 		1735006000NRG24230520230121647 23/05/2023 sewati 1735006WL006213 sewati 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 sewati STATE BANK OF INDIA(508548)
599 NAINPUR MP-35-006-056-001/212-A
(KAJARWADA) 		1735006000NRG24230520230121648 23/05/2023 shivkumari 1735006WL006213 shivkumari 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 shivkumari STATE BANK OF INDIA(508548)
600 NAINPUR MP-35-006-056-001/212-A
(KAJARWADA) 		1735006000NRG24230520230121649 23/05/2023 suresh 1735006WL006213 suresh 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
601 NAINPUR MP-35-006-056-001/214
(KAJARWADA) 		1735006000NRG24230520230121653 23/05/2023 PAWAN KUMAR MASRAM 1735006WL006213 PAWAN KUMAR MASRAM 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 PAWANKUMARMASRAM STATE BANK OF INDIA(508548)
602 NAINPUR MP-35-006-056-001/216-A
(KAJARWADA) 		1735006000NRG24230520230121655 23/05/2023 vidya 1735006WL006213 vidya 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 vidya STATE BANK OF INDIA(508548)
603 NAINPUR MP-35-006-056-001/217
(KAJARWADA) 		1735006000NRG24230520230121656 23/05/2023 lekhram 1735006WL006213 lekhram 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 lekhram STATE BANK OF INDIA(508548)
604 NAINPUR MP-35-006-056-001/217
(KAJARWADA) 		1735006000NRG24230520230121657 23/05/2023 rambati 1735006WL006213 rambati 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 rambati INDIAN BANK(607105)
605 NAINPUR MP-35-006-056-001/230-A
(KAJARWADA) 		1735006000NRG24230520230121666 23/05/2023 SAGAR TEKAM 1735006WL006213 SAGAR TEKAM 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 SAGARTEKAM STATE BANK OF INDIA(508548)
606 NAINPUR MP-35-006-056-001/230-B
(KAJARWADA) 		1735006000NRG24230520230121667 23/05/2023 UMA 1735006WL006213 UMA 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 UMA STATE BANK OF INDIA(508548)
607 NAINPUR MP-35-006-056-001/242
(KAJARWADA) 		1735006000NRG24230520230121671 23/05/2023 DOOJA TEKAM 1735006WL006213 DOOJA TEKAM 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 DOOJATEKAM STATE BANK OF INDIA(508548)
608 NAINPUR MP-35-006-056-001/242
(KAJARWADA) 		1735006000NRG24230520230121670 23/05/2023 sukhlal 1735006WL006213 sukhlal 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 sukhlal STATE BANK OF INDIA(508548)
609 NAINPUR MP-35-006-056-001/29
(KAJARWADA) 		1735006000NRG24230520230121675 23/05/2023 devki 1735006WL006213 devki 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 devki STATE BANK OF INDIA(508548)
610 NAINPUR MP-35-006-056-001/30
(KAJARWADA) 		1735006000NRG24230520230121676 23/05/2023 Ramkali 1735006WL006213 Ramkali 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 Ramkali INDIAN BANK(607105)
611 NAINPUR MP-35-006-056-001/32
(KAJARWADA) 		1735006000NRG24230520230121677 23/05/2023 Savitri 1735006WL006213 Savitri 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 Savitri STATE BANK OF INDIA(508548)
612 NAINPUR MP-35-006-056-001/36
(KAJARWADA) 		1735006000NRG24230520230121682 23/05/2023 suryaprakash 1735006WL006213 suryaprakash 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 suryaprakash STATE BANK OF INDIA(508548)
613 NAINPUR MP-35-006-056-001/39
(KAJARWADA) 		1735006000NRG24230520230121688 23/05/2023 ansuaiya 1735006WL006213 ansuaiya 00415 SBIN0013651 645 645 Processed 29/05/2023 040488856 ansuaiya STATE BANK OF INDIA(508548)
614 NAINPUR MP-35-006-056-001/39
(KAJARWADA) 		1735006000NRG24230520230121686 23/05/2023 bhangan 1735006WL006213 bhangan 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 bhangan STATE BANK OF INDIA(508548)
615 NAINPUR MP-35-006-056-001/60
(KAJARWADA) 		1735006000NRG24230520230121707 23/05/2023 jyoti 1735006WL006213 jyoti 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 jyoti STATE BANK OF INDIA(508548)
616 NAINPUR MP-35-006-056-001/64
(KAJARWADA) 		1735006000NRG24230520230121710 23/05/2023 BHAGCHAND UIKEY 1735006WL006213 BHAGCHAND UIKEY 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 BHAGCHANDUIKEY STATE BANK OF INDIA(508548)
617 NAINPUR MP-35-006-056-001/70
(KAJARWADA) 		1735006000NRG24230520230121711 23/05/2023 geeta 1735006WL006213 geeta 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 geeta STATE BANK OF INDIA(508548)
618 NAINPUR MP-35-006-056-001/70
(KAJARWADA) 		1735006000NRG24230520230121712 23/05/2023 sanju 1735006WL006213 sanju 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 sanju STATE BANK OF INDIA(508548)
619 NAINPUR MP-35-006-056-001/73
(KAJARWADA) 		1735006000NRG24230520230121715 23/05/2023 SANTOSHI MARAVI 1735006WL006213 SANTOSHI MARAVI 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 SANTOSHIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
620 NAINPUR MP-35-006-056-001/77
(KAJARWADA) 		1735006000NRG24230520230121718 23/05/2023 SAROJ 1735006WL006213 SAROJ 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 SAROJ STATE BANK OF INDIA(508548)
621 NAINPUR MP-35-006-056-001/80
(KAJARWADA) 		1735006000NRG24230520230121721 23/05/2023 arti 1735006WL006213 arti 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 arti INDIAN BANK(607105)
622 NAINPUR MP-35-006-056-001/81
(KAJARWADA) 		1735006000NRG24230520230121722 23/05/2023 koshalprasad 1735006WL006213 koshalprasad 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 koshalprasad AIRTEL PAYMENTS BANK LIMITED(990288)
623 NAINPUR MP-35-006-056-001/97
(KAJARWADA) 		1735006000NRG24230520230121743 23/05/2023 LILA BAI MARKAM 1735006WL006213 LILA BAI MARKAM 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 LILABAIMARKAM STATE BANK OF INDIA(508548)
624 NAINPUR MP-35-006-056-003/120
(KAJARWADA) 		1735006000NRG24230520230121748 23/05/2023 Chandrabati 1735006WL006213 Chandrabati 00415 SBIN0013651 860 860 Processed 29/05/2023 040488856 Chandrabati STATE BANK OF INDIA(508548)
625 NAINPUR MP-35-006-056-003/120
(KAJARWADA) 		1735006000NRG24230520230121749 23/05/2023 DHERYA SAIYAM 1735006WL006213 DHERYA SAIYAM 00415 SBIN0013651 645 645 Processed 29/05/2023 040488856 DHERYASAIYAM INDIAN BANK(607105)
626 NAINPUR MP-35-006-059-001/16
(SAKWAH) 		1735006000NRG24230520230120940 23/05/2023 pratima jhariya 1735006WL006177 pratima jhariya 00415 SBIN0013651 1092 1092 Processed 29/05/2023 040488856 pratimajhariya STATE BANK OF INDIA(508548)
627 NAINPUR MP-35-006-059-001/276
(SAKWAH) 		1735006000NRG24230520230120943 23/05/2023 Ankit Kumar 1735006WL006177 Ankit Kumar 00415 SBIN0013651 1092 1092 Processed 29/05/2023 040488856 AnkitKumar STATE BANK OF INDIA(508548)
628 NAINPUR MP-35-006-059-001/276
(SAKWAH) 		1735006000NRG24230520230120944 23/05/2023 pratik 1735006WL006177 pratik 00415 SBIN0013651 1092 1092 Processed 29/05/2023 040488856 pratik STATE BANK OF INDIA(508548)
629 NAINPUR MP-35-006-059-001/276
(SAKWAH) 		1735006000NRG24230520230120945 23/05/2023 SUCHANA JHARIYA 1735006WL006177 SUCHANA JHARIYA 00415 SBIN0013651 1092 1092 Processed 29/05/2023 040488856 SUCHANAJHARIYA STATE BANK OF INDIA(508548)
630 NAINPUR MP-35-006-059-001/3
(SAKWAH) 		1735006000NRG24230520230120946 23/05/2023 ASHOK KUMAR JHARIYA 1735006WL006177 ASHOK KUMAR JHARIYA 00415 SBIN0013651 1092 1092 Processed 29/05/2023 040488856 ASHOKKUMARJHARIYA STATE BANK OF INDIA(508548)
631 NAINPUR MP-35-006-059-001/4
(SAKWAH) 		1735006000NRG24230520230120949 23/05/2023 PARWATI JHARIYA 1735006WL006177 PARWATI JHARIYA 00415 SBIN0013651 1092 1092 Processed 29/05/2023 040488856 PARWATIJHARIYA STATE BANK OF INDIA(508548)
SubTotal 120373 120373
632 NAINPUR MP-35-006-074-001/133-A
(BORIPIPARDAHI) 		1735006074NRG24230520230116258 23/05/2023 Varsha Sahu 1735006074WL005999 Varsha Sahu 00688 FINO0001446 1407 1407 Processed 29/05/2023 040488856 VarshaSahu FINO PAYMENTS BANK LTD(608001)
633 NAINPUR MP-35-006-074-001/75-B
(BORIPIPARDAHI) 		1735006000NRG24230520230120929 23/05/2023 Niraj Yadav 1735006WL006176 Niraj Yadav 00688 FINO0001446 1010 1010 Processed 29/05/2023 040488856 NirajYadav FINO PAYMENTS BANK LTD(608001)
634 NAINPUR MP-35-006-074-001/84
(BORIPIPARDAHI) 		1735006074NRG24230520230116309 23/05/2023 Shanti Bai 1735006074WL005999 Shanti Bai 00688 FINO0001446 1407 1407 Processed 29/05/2023 040488856 ShantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3824 3824
635 NAINPUR MP-35-006-045-002/98
(PATHASIHORA) 		1735006000NRG24230520230121762 23/05/2023 hardayal 1735006WL006217 hardayal 00697 BKID0MG1344 1547 1547 Processed 29/05/2023 040488856 hardayal NARMADA JHABUA GRAMIN BANK(508515)
636 NAINPUR MP-35-006-067-001/275
(SARRAPIPARIYA) 		1735006000NRG24230520230121775 23/05/2023 sekhchand 1735006WL006220 sekhchand 00697 BKID0MG1344 663 663 Processed 29/05/2023 040488856 sekhchand NARMADA JHABUA GRAMIN BANK(508515)
637 NAINPUR MP-35-006-067-001/275-a
(SARRAPIPARIYA) 		1735006000NRG24230520230121777 23/05/2023 bhagchand 1735006WL006220 bhagchand 00697 BKID0MG1344 663 663 Processed 29/05/2023 040488856 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
638 NAINPUR MP-35-006-067-001/275-a
(SARRAPIPARIYA) 		1735006000NRG24230520230121778 23/05/2023 shrivati 1735006WL006220 shrivati 00697 BKID0MG1344 663 663 Processed 29/05/2023 040488856 shrivati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
639 NAINPUR MP-35-006-039-001/196
(JAHAR MAU) 		1735006039NRG24230520230121233 23/05/2023 omkar 1735006039WL006189 omkar 00697 BKID0MG1352 720 720 Processed 29/05/2023 040488856 omkar STATE BANK OF INDIA(508548)
640 NAINPUR MP-35-006-052-001/107
(BARGI) 		1735006000NRG24230520230120958 23/05/2023 parvat 1735006WL006178 parvat 00697 BKID0MG1352 950 950 Processed 29/05/2023 040488856 parvat STATE BANK OF INDIA(508548)
641 NAINPUR MP-35-006-052-001/109
(BARGI) 		1735006000NRG24230520230120960 23/05/2023 Sangeeta Taram 1735006WL006178 Sangeeta Taram 00697 BKID0MG1352 950 950 Processed 29/05/2023 040488856 SangeetaTaram FINO PAYMENTS BANK LTD(608001)
642 NAINPUR MP-35-006-052-001/119
(BARGI) 		1735006000NRG24230520230120963 23/05/2023 Haresingh 1735006WL006178 Haresingh 00697 BKID0MG1352 570 570 Processed 29/05/2023 040488856 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
643 NAINPUR MP-35-006-052-001/128
(BARGI) 		1735006000NRG24230520230120968 23/05/2023 DELHAN 1735006WL006178 DELHAN 00697 BKID0MG1352 1140 1140 Processed 29/05/2023 040488856 DELHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
644 NAINPUR MP-35-006-052-001/130
(BARGI) 		1735006000NRG24230520230120972 23/05/2023 DASRATH 1735006WL006178 DASRATH 00697 BKID0MG1352 760 760 Processed 29/05/2023 040488856 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
645 NAINPUR MP-35-006-052-001/131
(BARGI) 		1735006000NRG24230520230120974 23/05/2023 RAJ KUMARI 1735006WL006178 RAJ KUMARI 00697 BKID0MG1352 760 760 Processed 29/05/2023 040488856 RAJKUMARI STATE BANK OF INDIA(508548)
646 NAINPUR MP-35-006-052-001/135
(BARGI) 		1735006000NRG24230520230120980 23/05/2023 RAMEEN 1735006WL006178 RAMEEN 00697 BKID0MG1352 1140 1140 Processed 29/05/2023 040488856 RAMEEN STATE BANK OF INDIA(508548)
647 NAINPUR MP-35-006-052-001/135
(BARGI) 		1735006000NRG24230520230120981 23/05/2023 SUKARTI 1735006WL006178 SUKARTI 00697 BKID0MG1352 1140 1140 Processed 29/05/2023 040488856 SUKARTI STATE BANK OF INDIA(508548)
648 NAINPUR MP-35-006-052-001/139
(BARGI) 		1735006000NRG24230520230120985 23/05/2023 Sundar kali 1735006WL006178 Sundar kali 00697 BKID0MG1352 570 570 Processed 29/05/2023 040488856 Sundarkali AIRTEL PAYMENTS BANK LIMITED(990288)
649 NAINPUR MP-35-006-052-001/139
(BARGI) 		1735006000NRG24230520230120984 23/05/2023 upesh 1735006WL006178 upesh 00697 BKID0MG1352 950 950 Processed 29/05/2023 040488856 upesh STATE BANK OF INDIA(508548)
650 NAINPUR MP-35-006-052-001/153
(BARGI) 		1735006000NRG24230520230120990 23/05/2023 kamla 1735006WL006178 kamla 00697 BKID0MG1352 950 950 Processed 29/05/2023 040488856 kamla NARMADA JHABUA GRAMIN BANK(508515)
651 NAINPUR MP-35-006-052-001/156
(BARGI) 		1735006000NRG24230520230120993 23/05/2023 DHARAM SINGH 1735006WL006178 DHARAM SINGH 00697 BKID0MG1352 1140 1140 Processed 29/05/2023 040488856 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 NAINPUR MP-35-006-052-001/163
(BARGI) 		1735006000NRG24230520230120999 23/05/2023 hemvati 1735006WL006178 hemvati 00697 BKID0MG1352 950 950 Processed 29/05/2023 040488856 hemvati NARMADA JHABUA GRAMIN BANK(508515)
653 NAINPUR MP-35-006-052-001/167-A
(BARGI) 		1735006000NRG24230520230121000 23/05/2023 Varsha 1735006WL006178 Varsha 00697 BKID0MG1352 950 950 Processed 29/05/2023 040488856 Varsha STATE BANK OF INDIA(508548)
654 NAINPUR MP-35-006-052-001/173
(BARGI) 		1735006000NRG24230520230121001 23/05/2023 jyoti 1735006WL006178 jyoti 00697 BKID0MG1352 950 950 Processed 29/05/2023 040488856 jyoti NARMADA JHABUA GRAMIN BANK(508515)
655 NAINPUR MP-35-006-052-001/21
(BARGI) 		1735006000NRG24230520230121020 23/05/2023 kala wati 1735006WL006178 kala wati 00697 BKID0MG1352 1140 1140 Processed 29/05/2023 040488856 kalawati STATE BANK OF INDIA(508548)
656 NAINPUR MP-35-006-052-001/22
(BARGI) 		1735006000NRG24230520230121029 23/05/2023 DHARAMWATI 1735006WL006178 DHARAMWATI 00697 BKID0MG1352 1140 1140 Processed 29/05/2023 040488856 DHARAMWATI FINO PAYMENTS BANK LTD(608001)
657 NAINPUR MP-35-006-052-001/247
(BARGI) 		1735006000NRG24230520230121039 23/05/2023 Rekha 1735006WL006178 Rekha 00697 BKID0MG1352 950 950 Processed 29/05/2023 040488856 Rekha STATE BANK OF INDIA(508548)
658 NAINPUR MP-35-006-052-001/255
(BARGI) 		1735006000NRG24230520230121041 23/05/2023 Sunita 1735006WL006178 Sunita 00697 BKID0MG1352 950 950 Processed 29/05/2023 040488856 Sunita STATE BANK OF INDIA(508548)
659 NAINPUR MP-35-006-052-001/257
(BARGI) 		1735006000NRG24230520230121043 23/05/2023 HEMKARAN 1735006WL006178 HEMKARAN 00697 BKID0MG1352 950 950 Processed 29/05/2023 040488856 HEMKARAN NARMADA JHABUA GRAMIN BANK(508515)
660 NAINPUR MP-35-006-052-001/26
(BARGI) 		1735006000NRG24230520230121044 23/05/2023 Gyanbati 1735006WL006178 Gyanbati 00697 BKID0MG1352 950 950 Processed 29/05/2023 040488856 Gyanbati INDIAN BANK(607105)
661 NAINPUR MP-35-006-052-001/275
(BARGI) 		1735006000NRG24230520230121049 23/05/2023 Raju 1735006WL006178 Raju 00697 BKID0MG1352 950 950 Processed 29/05/2023 040488856 Raju NARMADA JHABUA GRAMIN BANK(508515)
662 NAINPUR MP-35-006-052-001/275
(BARGI) 		1735006000NRG24230520230121048 23/05/2023 Raju 1735006WL006178 Raju 00697 BKID0MG1352 950 950 Processed 29/05/2023 040488856 Raju FINO PAYMENTS BANK LTD(608001)
663 NAINPUR MP-35-006-052-001/278
(BARGI) 		1735006000NRG24230520230121052 23/05/2023 manju 1735006WL006178 manju 00697 BKID0MG1352 950 950 Processed 29/05/2023 040488856 manju INDIAN BANK(607105)
664 NAINPUR MP-35-006-052-001/279
(BARGI) 		1735006000NRG24230520230121053 23/05/2023 JITENDRA 1735006WL006178 JITENDRA 00697 BKID0MG1352 950 950 Processed 29/05/2023 040488856 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
665 NAINPUR MP-35-006-052-001/37
(BARGI) 		1735006000NRG24230520230121849 23/05/2023 Lata bai 1735006WL006235 Lata bai 00697 BKID0MG1352 1140 1140 Processed 29/05/2023 040488856 Latabai STATE BANK OF INDIA(508548)
666 NAINPUR MP-35-006-052-001/39
(BARGI) 		1735006000NRG24230520230121850 23/05/2023 ROOPSINGH 1735006WL006235 ROOPSINGH 00697 BKID0MG1352 1140 1140 Processed 29/05/2023 040488856 ROOPSINGH STATE BANK OF INDIA(508548)
667 NAINPUR MP-35-006-052-001/39
(BARGI) 		1735006000NRG24230520230121851 23/05/2023 ROOPSINGH 1735006WL006235 ROOPSINGH 00697 BKID0MG1352 1140 1140 Processed 29/05/2023 040488856 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 NAINPUR MP-35-006-052-001/64-A
(BARGI) 		1735006000NRG24230520230121854 23/05/2023 omkar 1735006WL006235 omkar 00697 BKID0MG1352 1140 1140 Processed 29/05/2023 040488856 omkar STATE BANK OF INDIA(508548)
669 NAINPUR MP-35-006-052-001/68
(BARGI) 		1735006000NRG24230520230121072 23/05/2023 Phool singh 1735006WL006178 Phool singh 00697 BKID0MG1352 950 950 Processed 29/05/2023 040488856 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
670 NAINPUR MP-35-006-052-001/71
(BARGI) 		1735006000NRG24230520230121856 23/05/2023 CHMRE BAI 1735006WL006235 CHMRE BAI 00697 BKID0MG1352 1140 1140 Processed 29/05/2023 040488856 CHMREBAI STATE BANK OF INDIA(508548)
671 NAINPUR MP-35-006-052-001/97
(BARGI) 		1735006000NRG24230520230121868 23/05/2023 DILIP 1735006WL006235 DILIP 00697 BKID0MG1352 950 950 Processed 29/05/2023 040488856 DILIP STATE BANK OF INDIA(508548)
672 NAINPUR MP-35-006-052-001/97
(BARGI) 		1735006000NRG24230520230121872 23/05/2023 MEENA 1735006WL006235 MEENA 00697 BKID0MG1352 950 950 Processed 29/05/2023 040488856 MEENA STATE BANK OF INDIA(508548)
673 NAINPUR MP-35-006-056-001/81-B
(KAJARWADA) 		1735006000NRG24230520230121727 23/05/2023 vimla 1735006WL006213 vimla 00697 BKID0MG1352 860 860 Processed 29/05/2023 040488856 vimla NARMADA JHABUA GRAMIN BANK(508515)
674 NAINPUR MP-35-006-059-001/3
(SAKWAH) 		1735006000NRG24230520230120947 23/05/2023 RAMBAI 1735006WL006177 RAMBAI 00697 BKID0MG1352 1092 1092 Processed 29/05/2023 040488856 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
675 NAINPUR MP-35-006-059-001/413
(SAKWAH) 		1735006000NRG24230520230120951 23/05/2023 Sarla bai 1735006WL006177 Sarla bai 00697 BKID0MG1352 910 910 Processed 29/05/2023 040488856 Sarlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35882 35882
676 NAINPUR MP-35-006-052-001/1
(BARGI) 		1735006000NRG24230520230120952 23/05/2023 Janno bai 1735006WL006178 Janno bai 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040488856 Jannobai NARMADA JHABUA GRAMIN BANK(508515)
677 NAINPUR MP-35-006-052-001/101
(BARGI) 		1735006000NRG24230520230120955 23/05/2023 KALIYA 1735006WL006178 KALIYA 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040488856 KALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
678 NAINPUR MP-35-006-052-001/102
(BARGI) 		1735006000NRG24230520230120956 23/05/2023 Varsha 1735006WL006178 Varsha 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040488856 Varsha STATE BANK OF INDIA(508548)
679 NAINPUR MP-35-006-052-001/103
(BARGI) 		1735006000NRG24230520230120957 23/05/2023 SUGRIV 1735006WL006178 SUGRIV 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040488856 SUGRIV NARMADA JHABUA GRAMIN BANK(508515)
680 NAINPUR MP-35-006-052-001/109
(BARGI) 		1735006000NRG24230520230120959 23/05/2023 Jagdish 1735006WL006178 Jagdish 00697 BKID0NAMRGB 760 760 Processed 29/05/2023 040488856 Jagdish CENTRAL BANK OF INDIA(607115)
681 NAINPUR MP-35-006-052-001/127
(BARGI) 		1735006000NRG24230520230120967 23/05/2023 Sangeeta 1735006WL006178 Sangeeta 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040488856 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
682 NAINPUR MP-35-006-052-001/135-A
(BARGI) 		1735006000NRG24230520230120983 23/05/2023 anjali 1735006WL006178 anjali 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040488856 anjali STATE BANK OF INDIA(508548)
683 NAINPUR MP-35-006-052-001/155
(BARGI) 		1735006000NRG24230520230120991 23/05/2023 MAHENDRA 1735006WL006178 MAHENDRA 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040488856 MAHENDRA STATE BANK OF INDIA(508548)
684 NAINPUR MP-35-006-052-001/187-A
(BARGI) 		1735006000NRG24230520230121008 23/05/2023 Vijma 1735006WL006178 Vijma 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040488856 Vijma PUNJAB NATIONAL BANK(508568)
685 NAINPUR MP-35-006-052-001/190
(BARGI) 		1735006000NRG24230520230121009 23/05/2023 Ginsi 1735006WL006178 Ginsi 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040488856 Ginsi NARMADA JHABUA GRAMIN BANK(508515)
686 NAINPUR MP-35-006-052-001/199
(BARGI) 		1735006000NRG24230520230121012 23/05/2023 nirso 1735006WL006178 nirso 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040488856 nirso INDIAN BANK(607105)
687 NAINPUR MP-35-006-052-001/199
(BARGI) 		1735006000NRG24230520230121013 23/05/2023 Rosan 1735006WL006178 Rosan 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040488856 Rosan NARMADA JHABUA GRAMIN BANK(508515)
688 NAINPUR MP-35-006-052-001/201
(BARGI) 		1735006000NRG24230520230121016 23/05/2023 HARNAM 1735006WL006178 HARNAM 00697 BKID0NAMRGB 380 380 Processed 29/05/2023 040488856 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
689 NAINPUR MP-35-006-052-001/212-A
(BARGI) 		1735006000NRG24230520230121022 23/05/2023 Mahendra 1735006WL006178 Mahendra 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040488856 Mahendra STATE BANK OF INDIA(508548)
690 NAINPUR MP-35-006-052-001/217
(BARGI) 		1735006000NRG24230520230121025 23/05/2023 HANUMAT 1735006WL006178 HANUMAT 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040488856 HANUMAT NARMADA JHABUA GRAMIN BANK(508515)
691 NAINPUR MP-35-006-052-001/22
(BARGI) 		1735006000NRG24230520230121028 23/05/2023 CHAIN SINGH 1735006WL006178 CHAIN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040488856 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 NAINPUR MP-35-006-052-001/277
(BARGI) 		1735006000NRG24230520230121050 23/05/2023 SUDHEER 1735006WL006178 SUDHEER 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040488856 SUDHEER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
693 NAINPUR MP-35-006-052-001/277
(BARGI) 		1735006000NRG24230520230121051 23/05/2023 sunita bai 1735006WL006178 sunita bai 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040488856 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
694 NAINPUR MP-35-006-052-001/286
(BARGI) 		1735006000NRG24230520230121054 23/05/2023 PHAGU 1735006WL006178 PHAGU 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040488856 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
695 NAINPUR MP-35-006-052-001/4
(BARGI) 		1735006000NRG24230520230121063 23/05/2023 Jayanti 1735006WL006178 Jayanti 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040488856 Jayanti STATE BANK OF INDIA(508548)
696 NAINPUR MP-35-006-052-001/63
(BARGI) 		1735006000NRG24230520230121853 23/05/2023 nohar 1735006WL006235 nohar 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040488856 nohar STATE BANK OF INDIA(508548)
697 NAINPUR MP-35-006-052-001/63
(BARGI) 		1735006000NRG24230520230121852 23/05/2023 NOHAR 1735006WL006235 NOHAR 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040488856 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
698 NAINPUR MP-35-006-052-001/64-A
(BARGI) 		1735006000NRG24230520230121855 23/05/2023 shiv kumari 1735006WL006235 shiv kumari 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040488856 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
699 NAINPUR MP-35-006-052-001/7
(BARGI) 		1735006000NRG24230520230121074 23/05/2023 SANTRI 1735006WL006178 SANTRI 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040488856 SANTRI STATE BANK OF INDIA(508548)
700 NAINPUR MP-35-006-052-001/73
(BARGI) 		1735006000NRG24230520230121864 23/05/2023 BODHAN 1735006WL006235 BODHAN 00697 BKID0NAMRGB 570 570 Processed 29/05/2023 040488856 BODHAN STATE BANK OF INDIA(508548)
701 NAINPUR MP-35-006-052-001/87
(BARGI) 		1735006000NRG24230520230121080 23/05/2023 Santi bai 1735006WL006178 Santi bai 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040488856 Santibai AIRTEL PAYMENTS BANK LIMITED(990288)
702 NAINPUR MP-35-006-056-001/139
(KAJARWADA) 		1735006000NRG24230520230121560 23/05/2023 VISEND PANDRE 1735006WL006213 VISEND PANDRE 00697 BKID0NAMRGB 1075 1075 Processed 29/05/2023 040488856 VISENDPANDRE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
703 NAINPUR MP-35-006-056-001/49
(KAJARWADA) 		1735006000NRG24230520230121694 23/05/2023 SUSHMA BAI 1735006WL006213 SUSHMA BAI 00697 BKID0NAMRGB 860 860 Processed 29/05/2023 040488856 SUSHMABAI INDIAN BANK(607105)
704 NAINPUR MP-35-006-067-001/263
(SARRAPIPARIYA) 		1735006000NRG24230520230121772 23/05/2023 sarasvati 1735006WL006220 sarasvati 00697 BKID0NAMRGB 663 663 Processed 29/05/2023 040488856 sarasvati STATE BANK OF INDIA(508548)
705 NAINPUR MP-35-006-067-001/275
(SARRAPIPARIYA) 		1735006000NRG24230520230121776 23/05/2023 sashi bai 1735006WL006220 sashi bai 00697 BKID0NAMRGB 663 663 Processed 29/05/2023 040488856 sashibai NARMADA JHABUA GRAMIN BANK(508515)
706 NAINPUR MP-35-006-069-003/42
(SALIWADAMAL) 		1735006000NRG24230520230121766 23/05/2023 GYADEEN YADAV 1735006WL006219 GYADEEN YADAV 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040488856 GYADEENYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29888 29888
707 NAINPUR MP-35-006-042-001/107
(TINDUABAMHANI) 		1735006000NRG24230520230119021 23/05/2023 bisto 1735006WL006104 bisto 481661 1320 1320 Processed 29/05/2023 040488856 bisto CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
Total 870848 870848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_230523APB_FTO_53625 63892 1320
2 NAINPUR MP1735006_230523APB_FTO_53625 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1075
3 NAINPUR MP1735006_230523APB_FTO_53625 Bank of Maharastra MAHB0000788 MANDLA 1320
4 NAINPUR MP1735006_230523APB_FTO_53625 Bank of Maharastra MAHB0001058 KHAIRANJI 1975
5 NAINPUR MP1735006_230523APB_FTO_53625 Central Bank Of India CBIN0281083 BAMHANI BANJAR 38166
6 NAINPUR MP1735006_230523APB_FTO_53625 Central Bank Of India CBIN0281788 PINDARAI 226004
7 NAINPUR MP1735006_230523APB_FTO_53625 Central Bank Of India CBIN0281789 NAINPUR 124277
8 NAINPUR MP1735006_230523APB_FTO_53625 Indian Bank IDIB000B567 Balaghat 645
9 NAINPUR MP1735006_230523APB_FTO_53625 Indian Bank IDIB000C595 Chiraidongri 93520
10 NAINPUR MP1735006_230523APB_FTO_53625 Indian Bank IDIB000M539 MAHARAJPUR 860
11 NAINPUR MP1735006_230523APB_FTO_53625 State Bank of India SBIN0000421 MANDLA 3160
12 NAINPUR MP1735006_230523APB_FTO_53625 State Bank of India SBIN0002830 BARGI 950
13 NAINPUR MP1735006_230523APB_FTO_53625 State Bank of India SBIN0002876 NAINPUR 180093
14 NAINPUR MP1735006_230523APB_FTO_53625 State Bank of India SBIN0005487 DHANORA 1320
15 NAINPUR MP1735006_230523APB_FTO_53625 State Bank of India SBIN0006252 ANJANIYA 1140
16 NAINPUR MP1735006_230523APB_FTO_53625 State Bank of India SBIN0013642 PARASWADA 1520
17 NAINPUR MP1735006_230523APB_FTO_53625 State Bank of India SBIN0013651 BAMHANI 120373
18 NAINPUR MP1735006_230523APB_FTO_53625 Fino Payments Bank Ltd FINO0001446 MP RO 3824
19 NAINPUR MP1735006_230523APB_FTO_53625 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 3536
20 NAINPUR MP1735006_230523APB_FTO_53625 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 35882
21 NAINPUR MP1735006_230523APB_FTO_53625 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 18368
22 NAINPUR MP1735006_230523APB_FTO_53625 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 11520

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