Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_240523APB_FTO_55936
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-35-006-048-001/160-A
(DHANPURI MAL) 		1735006048NRG24240520230129833 24/05/2023 HEMVATI 1735006048WL006632 HEMVATI 00032 UTIB0002513 1337 1337 Processed 30/05/2023 050304013 HEMVATI BANK OF BARODA(606985)
SubTotal 1337 1337
2 NAINPUR MP-35-006-022-002/59
(HIRAPUR) 		1735006000NRG24240520230131485 24/05/2023 laxmi 1735006WL006685 laxmi 00048 BKID0009625 420 420 Processed 30/05/2023 050304013 laxmi BANK OF INDIA(508505)
SubTotal 420 420
3 NAINPUR MP-35-006-048-001/176-A
(DHANPURI MAL) 		1735006048NRG24240520230129838 24/05/2023 SEETA JANGHELA 1735006048WL006632 SEETA JANGHELA 00089 CBIN0281083 1337 1337 Processed 30/05/2023 050304013 SEETAJANGHELA CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-048-001/229-A
(DHANPURI MAL) 		1735006000NRG24240520230131315 24/05/2023 kamlesh 1735006WL006682 kamlesh 00089 CBIN0281083 573 573 Processed 30/05/2023 050304013 kamlesh STATE BANK OF INDIA(508548)
5 NAINPUR MP-35-006-048-001/70
(DHANPURI MAL) 		1735006048NRG24240520230129868 24/05/2023 sandeep 1735006048WL006632 sandeep 00089 CBIN0281083 1337 1337 Processed 30/05/2023 050304013 sandeep CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-062-001/277-A
(INDRI) 		1735006000NRG24240520230131719 24/05/2023 suniya bhanwre 1735006WL006690 suniya bhanwre 00089 CBIN0281083 1540 1540 Processed 30/05/2023 050304013 suniyabhanwre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4787 4787
7 NAINPUR MP-35-006-009-001/17-B
(KHOHRI) 		1735006000NRG24240520230131521 24/05/2023 Sheela Bai Uikey 1735006WL006687 Sheela Bai Uikey 00089 CBIN0281788 2000 2000 Processed 30/05/2023 050304013 SheelaBaiUikey CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
8 NAINPUR MP-35-006-009-001/152
(KHOHRI) 		1735006000NRG24240520230131513 24/05/2023 premlal 1735006WL006687 premlal 00089 CBIN0281789 2000 2000 Processed 30/05/2023 050304013 premlal CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-009-001/208
(KHOHRI) 		1735006000NRG24240520230131528 24/05/2023 shankar 1735006WL006687 shankar 00089 CBIN0281789 2000 2000 Processed 30/05/2023 050304013 shankar STATE BANK OF INDIA(508548)
10 NAINPUR MP-35-006-014-001/133
(DHATURA) 		1735006000NRG24240520230131371 24/05/2023 romti 1735006WL006683 romti 00089 CBIN0281789 1000 1000 Processed 30/05/2023 050304013 romti CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-014-001/287
(DHATURA) 		1735006000NRG24240520230131406 24/05/2023 shivlal 1735006WL006683 shivlal 00089 CBIN0281789 400 400 Processed 30/05/2023 050304013 shivlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 NAINPUR MP-35-006-014-001/56-B
(DHATURA) 		1735006000NRG24240520230131427 24/05/2023 Gulab singh 1735006WL006683 Gulab singh 00089 CBIN0281789 400 400 Processed 30/05/2023 050304013 Gulabsingh CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-014-001/89
(DHATURA) 		1735006000NRG24240520230131442 24/05/2023 sailkumari 1735006WL006683 sailkumari 00089 CBIN0281789 800 800 Processed 30/05/2023 050304013 sailkumari CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-022-001/196
(HIRAPUR) 		1735006000NRG24240520230131464 24/05/2023 LALITA BHANWARE 1735006WL006685 LALITA BHANWARE 00089 CBIN0281789 1260 1260 Processed 30/05/2023 050304013 LALITABHANWARE CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-022-002/18
(HIRAPUR) 		1735006000NRG24240520230131468 24/05/2023 mathan 1735006WL006685 mathan 00089 CBIN0281789 1260 1260 Processed 30/05/2023 050304013 mathan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 NAINPUR MP-35-006-022-002/19
(HIRAPUR) 		1735006000NRG24240520230131469 24/05/2023 krashana 1735006WL006685 krashana 00089 CBIN0281789 1260 1260 Processed 30/05/2023 050304013 krashana BANK OF BARODA(606985)
17 NAINPUR MP-35-006-022-002/22-A
(HIRAPUR) 		1735006000NRG24240520230131471 24/05/2023 kalpna 1735006WL006685 kalpna 00089 CBIN0281789 1260 1260 Processed 30/05/2023 050304013 kalpna CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-022-002/24
(HIRAPUR) 		1735006000NRG24240520230131473 24/05/2023 goda 1735006WL006685 goda 00089 CBIN0281789 1260 1260 Processed 30/05/2023 050304013 goda CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-022-002/29-A
(HIRAPUR) 		1735006000NRG24240520230131474 24/05/2023 raj kumar 1735006WL006685 raj kumar 00089 CBIN0281789 840 840 Rejected 30/05/2023 050304013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NAINPUR MP-35-006-022-002/29-A
(HIRAPUR) 		1735006000NRG24240520230131475 24/05/2023 sushila 1735006WL006685 sushila 00089 CBIN0281789 1050 1050 Processed 30/05/2023 050304013 sushila INDUSIND BANK(607189)
21 NAINPUR MP-35-006-022-002/39
(HIRAPUR) 		1735006000NRG24240520230131477 24/05/2023 mamta bai 1735006WL006685 mamta bai 00089 CBIN0281789 1260 1260 Processed 30/05/2023 050304013 mamtabai CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-022-002/43
(HIRAPUR) 		1735006000NRG24240520230131480 24/05/2023 camari 1735006WL006685 camari 00089 CBIN0281789 1260 1260 Processed 30/05/2023 050304013 camari INDUSIND BANK(607189)
23 NAINPUR MP-35-006-022-002/45
(HIRAPUR) 		1735006000NRG24240520230131481 24/05/2023 bhoval singh 1735006WL006685 bhoval singh 00089 CBIN0281789 1260 1260 Processed 30/05/2023 050304013 bhovalsingh CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-022-002/61
(HIRAPUR) 		1735006000NRG24240520230131488 24/05/2023 Madhu 1735006WL006685 Madhu 00089 CBIN0281789 1260 1260 Processed 30/05/2023 050304013 Madhu INDUSIND BANK(607189)
25 NAINPUR MP-35-006-022-002/61
(HIRAPUR) 		1735006000NRG24240520230131487 24/05/2023 Suresh Kumar 1735006WL006685 Suresh Kumar 00089 CBIN0281789 1260 1260 Processed 30/05/2023 050304013 SureshKumar CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-022-002/74-A
(HIRAPUR) 		1735006000NRG24240520230131490 24/05/2023 krishna 1735006WL006685 krishna 00089 CBIN0281789 1260 1260 Processed 30/05/2023 050304013 krishna CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-022-002/78-B
(HIRAPUR) 		1735006000NRG24240520230131492 24/05/2023 SARDA BAI TEKAM 1735006WL006685 SARDA BAI TEKAM 00089 CBIN0281789 1050 1050 Processed 30/05/2023 050304013 SARDABAITEKAM UNION BANK OF INDIA(508500)
28 NAINPUR MP-35-006-026-001/1-A
(SUBHEWADA) 		1735006000NRG24240520230131968 24/05/2023 kalawati 1735006WL006692 kalawati 00089 CBIN0281789 1320 1320 Processed 30/05/2023 050304013 kalawati CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-026-001/102
(SUBHEWADA) 		1735006000NRG24240520230131972 24/05/2023 fundo bai 1735006WL006692 fundo bai 00089 CBIN0281789 1320 1320 Processed 30/05/2023 050304013 fundobai NARMADA JHABUA GRAMIN BANK(508515)
30 NAINPUR MP-35-006-026-001/115
(SUBHEWADA) 		1735006000NRG24240520230131982 24/05/2023 KAILASH 1735006WL006692 KAILASH 00089 CBIN0281789 1320 1320 Processed 30/05/2023 050304013 KAILASH CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-026-001/121
(SUBHEWADA) 		1735006000NRG24240520230131989 24/05/2023 Ram lal 1735006WL006692 Ram lal 00089 CBIN0281789 1100 1100 Processed 30/05/2023 050304013 Ramlal CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-026-001/122
(SUBHEWADA) 		1735006000NRG24240520230131992 24/05/2023 mugiya 1735006WL006692 mugiya 00089 CBIN0281789 1320 1320 Processed 30/05/2023 050304013 mugiya STATE BANK OF INDIA(508548)
33 NAINPUR MP-35-006-026-001/129
(SUBHEWADA) 		1735006000NRG24240520230131998 24/05/2023 laxmi 1735006WL006692 laxmi 00089 CBIN0281789 1320 1320 Processed 30/05/2023 050304013 laxmi CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-026-001/132
(SUBHEWADA) 		1735006000NRG24240520230132002 24/05/2023 Arti 1735006WL006692 Arti 00089 CBIN0281789 1320 1320 Processed 30/05/2023 050304013 Arti CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-026-001/138
(SUBHEWADA) 		1735006000NRG24240520230132004 24/05/2023 Ragan 1735006WL006692 Ragan 00089 CBIN0281789 1320 1320 Processed 30/05/2023 050304013 Ragan CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-026-001/148
(SUBHEWADA) 		1735006000NRG24240520230132016 24/05/2023 Visram 1735006WL006692 Visram 00089 CBIN0281789 1320 1320 Processed 30/05/2023 050304013 Visram CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-026-001/150
(SUBHEWADA) 		1735006000NRG24240520230132018 24/05/2023 Lal singh 1735006WL006692 Lal singh 00089 CBIN0281789 1320 1320 Processed 30/05/2023 050304013 Lalsingh CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-026-001/169
(SUBHEWADA) 		1735006000NRG24240520230132036 24/05/2023 nandlal 1735006WL006692 nandlal 00089 CBIN0281789 1320 1320 Processed 30/05/2023 050304013 nandlal CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-026-001/183
(SUBHEWADA) 		1735006000NRG24240520230132046 24/05/2023 ramkumar 1735006WL006692 ramkumar 00089 CBIN0281789 1320 1320 Processed 30/05/2023 050304013 ramkumar STATE BANK OF INDIA(508548)
40 NAINPUR MP-35-006-026-001/201-A
(SUBHEWADA) 		1735006000NRG24240520230132069 24/05/2023 Vandana 1735006WL006692 Vandana 00089 CBIN0281789 1320 1320 Processed 30/05/2023 050304013 Vandana CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-026-001/207
(SUBHEWADA) 		1735006000NRG24240520230132072 24/05/2023 SARSWATI 1735006WL006692 SARSWATI 00089 CBIN0281789 1320 1320 Processed 30/05/2023 050304013 SARSWATI CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-026-001/210
(SUBHEWADA) 		1735006000NRG24240520230132075 24/05/2023 kastur 1735006WL006692 kastur 00089 CBIN0281789 1320 1320 Processed 30/05/2023 050304013 kastur CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-026-001/3
(SUBHEWADA) 		1735006000NRG24240520230132133 24/05/2023 Ragghu 1735006WL006692 Ragghu 00089 CBIN0281789 1320 1320 Processed 30/05/2023 050304013 Ragghu CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-026-001/35-B
(SUBHEWADA) 		1735006000NRG24240520230132136 24/05/2023 santoshi 1735006WL006692 santoshi 00089 CBIN0281789 1320 1320 Processed 30/05/2023 050304013 santoshi CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-026-001/41
(SUBHEWADA) 		1735006000NRG24240520230132140 24/05/2023 jamha 1735006WL006692 jamha 00089 CBIN0281789 1320 1320 Processed 30/05/2023 050304013 jamha FINO PAYMENTS BANK LTD(608001)
46 NAINPUR MP-35-006-026-001/87
(SUBHEWADA) 		1735006000NRG24240520230132171 24/05/2023 bisto bai 1735006WL006692 bisto bai 00089 CBIN0281789 1100 1100 Processed 30/05/2023 050304013 bistobai CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-048-001/232
(DHANPURI MAL) 		1735006048NRG24240520230129847 24/05/2023 AJEET SAHU 1735006048WL006632 AJEET SAHU 00089 CBIN0281789 1337 1337 Processed 30/05/2023 050304013 AJEETSAHU NARMADA JHABUA GRAMIN BANK(508515)
48 NAINPUR MP-35-006-062-001/257
(INDRI) 		1735006000NRG24240520230131699 24/05/2023 VIJAY KUMAR 1735006WL006690 VIJAY KUMAR 00089 CBIN0281789 1540 1540 Processed 30/05/2023 050304013 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-062-001/30
(INDRI) 		1735006000NRG24240520230131750 24/05/2023 saveer 1735006WL006690 saveer 00089 CBIN0281789 1540 1540 Processed 30/05/2023 050304013 saveer NARMADA JHABUA GRAMIN BANK(508515)
50 NAINPUR MP-35-006-062-001/98-A
(INDRI) 		1735006000NRG24240520230131904 24/05/2023 BHIKHAM LAL 1735006WL006690 BHIKHAM LAL 00089 CBIN0281789 1100 1100 Processed 30/05/2023 050304013 BHIKHAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 53557 53557
51 NAINPUR MP-35-006-026-001/117
(SUBHEWADA) 		1735006000NRG24240520230131986 24/05/2023 hemwati 1735006WL006692 hemwati 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 hemwati INDIAN BANK(607105)
52 NAINPUR MP-35-006-026-001/119-A
(SUBHEWADA) 		1735006000NRG24240520230131987 24/05/2023 Munna 1735006WL006692 Munna 00176 IDIB000C595 1100 1100 Processed 30/05/2023 050304013 Munna INDIAN BANK(607105)
53 NAINPUR MP-35-006-026-001/121-A
(SUBHEWADA) 		1735006000NRG24240520230131990 24/05/2023 savita 1735006WL006692 savita 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 savita STATE BANK OF INDIA(508548)
54 NAINPUR MP-35-006-026-001/126
(SUBHEWADA) 		1735006000NRG24240520230131996 24/05/2023 Bhimlu 1735006WL006692 Bhimlu 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 Bhimlu INDIAN BANK(607105)
55 NAINPUR MP-35-006-026-001/144
(SUBHEWADA) 		1735006000NRG24240520230132010 24/05/2023 Kisan 1735006WL006692 Kisan 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 Kisan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 NAINPUR MP-35-006-026-001/147
(SUBHEWADA) 		1735006000NRG24240520230132012 24/05/2023 Rosani 1735006WL006692 Rosani 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 Rosani INDIAN BANK(607105)
57 NAINPUR MP-35-006-026-001/147-A
(SUBHEWADA) 		1735006000NRG24240520230132013 24/05/2023 Radha 1735006WL006692 Radha 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 Radha STATE BANK OF INDIA(508548)
58 NAINPUR MP-35-006-026-001/147-A
(SUBHEWADA) 		1735006000NRG24240520230132014 24/05/2023 Radhe 1735006WL006692 Radhe 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 Radhe NARMADA JHABUA GRAMIN BANK(508515)
59 NAINPUR MP-35-006-026-001/149
(SUBHEWADA) 		1735006000NRG24240520230132017 24/05/2023 silochan 1735006WL006692 silochan 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 silochan INDIAN BANK(607105)
60 NAINPUR MP-35-006-026-001/163
(SUBHEWADA) 		1735006000NRG24240520230132032 24/05/2023 preeti 1735006WL006692 preeti 00176 IDIB000C595 1100 1100 Processed 30/05/2023 050304013 preeti NARMADA JHABUA GRAMIN BANK(508515)
61 NAINPUR MP-35-006-026-001/164
(SUBHEWADA) 		1735006000NRG24240520230132033 24/05/2023 Dhanvati 1735006WL006692 Dhanvati 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 Dhanvati INDIAN BANK(607105)
62 NAINPUR MP-35-006-026-001/177
(SUBHEWADA) 		1735006000NRG24240520230132042 24/05/2023 jhamsingh 1735006WL006692 jhamsingh 00176 IDIB000C595 1100 1100 Processed 30/05/2023 050304013 jhamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 NAINPUR MP-35-006-026-001/181
(SUBHEWADA) 		1735006000NRG24240520230132043 24/05/2023 pitam 1735006WL006692 pitam 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 pitam INDIAN BANK(607105)
64 NAINPUR MP-35-006-026-001/19
(SUBHEWADA) 		1735006000NRG24240520230132053 24/05/2023 anita 1735006WL006692 anita 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 anita NARMADA JHABUA GRAMIN BANK(508515)
65 NAINPUR MP-35-006-026-001/195-A
(SUBHEWADA) 		1735006000NRG24240520230132061 24/05/2023 USHA 1735006WL006692 USHA 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 USHA INDIAN BANK(607105)
66 NAINPUR MP-35-006-026-001/22
(SUBHEWADA) 		1735006000NRG24240520230132082 24/05/2023 sushila 1735006WL006692 sushila 00176 IDIB000C595 1100 1100 Processed 30/05/2023 050304013 sushila INDIAN BANK(607105)
67 NAINPUR MP-35-006-026-001/232
(SUBHEWADA) 		1735006000NRG24240520230132089 24/05/2023 malkhram 1735006WL006692 malkhram 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 malkhram INDIAN BANK(607105)
68 NAINPUR MP-35-006-026-001/240
(SUBHEWADA) 		1735006000NRG24240520230132100 24/05/2023 ramdulari 1735006WL006692 ramdulari 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 ramdulari STATE BANK OF INDIA(508548)
69 NAINPUR MP-35-006-026-001/240
(SUBHEWADA) 		1735006000NRG24240520230132099 24/05/2023 santosh 1735006WL006692 santosh 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 santosh INDIAN BANK(607105)
70 NAINPUR MP-35-006-026-001/249
(SUBHEWADA) 		1735006000NRG24240520230132106 24/05/2023 suraj 1735006WL006692 suraj 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 suraj NARMADA JHABUA GRAMIN BANK(508515)
71 NAINPUR MP-35-006-026-001/43-B
(SUBHEWADA) 		1735006000NRG24240520230132142 24/05/2023 bhaniya 1735006WL006692 bhaniya 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 bhaniya INDIAN BANK(607105)
72 NAINPUR MP-35-006-026-001/52
(SUBHEWADA) 		1735006000NRG24240520230132146 24/05/2023 ravindra 1735006WL006692 ravindra 00176 IDIB000C595 1100 1100 Processed 30/05/2023 050304013 ravindra NARMADA JHABUA GRAMIN BANK(508515)
73 NAINPUR MP-35-006-026-001/55
(SUBHEWADA) 		1735006000NRG24240520230132149 24/05/2023 dulari 1735006WL006692 dulari 00176 IDIB000C595 1100 1100 Processed 30/05/2023 050304013 dulari INDIAN BANK(607105)
74 NAINPUR MP-35-006-026-001/55
(SUBHEWADA) 		1735006000NRG24240520230132148 24/05/2023 Ghanshyam 1735006WL006692 Ghanshyam 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 Ghanshyam INDIAN BANK(607105)
75 NAINPUR MP-35-006-026-001/60-A
(SUBHEWADA) 		1735006000NRG24240520230132152 24/05/2023 Somvati 1735006WL006692 Somvati 00176 IDIB000C595 1100 1100 Processed 30/05/2023 050304013 Somvati INDIAN BANK(607105)
76 NAINPUR MP-35-006-026-001/64
(SUBHEWADA) 		1735006000NRG24240520230132157 24/05/2023 revtibai 1735006WL006692 revtibai 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 revtibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 NAINPUR MP-35-006-026-001/67
(SUBHEWADA) 		1735006000NRG24240520230132158 24/05/2023 Sant lal 1735006WL006692 Sant lal 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAINPUR MP-35-006-026-001/71-A
(SUBHEWADA) 		1735006000NRG24240520230132161 24/05/2023 Sukhvaro 1735006WL006692 Sukhvaro 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 Sukhvaro INDIAN BANK(607105)
79 NAINPUR MP-35-006-033-001/105
(CHIRAIDONGRI) 		1735006000NRG24240520230131110 24/05/2023 shyamwati 1735006WL006681 shyamwati 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 shyamwati INDIAN BANK(607105)
80 NAINPUR MP-35-006-033-001/106
(CHIRAIDONGRI) 		1735006000NRG24240520230131112 24/05/2023 SEVKALI 1735006WL006681 SEVKALI 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 SEVKALI STATE BANK OF INDIA(508548)
81 NAINPUR MP-35-006-033-001/109
(CHIRAIDONGRI) 		1735006000NRG24240520230131113 24/05/2023 SATISH 1735006WL006681 SATISH 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 SATISH INDIAN BANK(607105)
82 NAINPUR MP-35-006-033-001/120
(CHIRAIDONGRI) 		1735006000NRG24240520230131115 24/05/2023 siyavati 1735006WL006681 siyavati 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 siyavati INDIAN BANK(607105)
83 NAINPUR MP-35-006-033-001/122-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131116 24/05/2023 jyanti bai 1735006WL006681 jyanti bai 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 jyantibai INDIAN BANK(607105)
84 NAINPUR MP-35-006-033-001/13
(CHIRAIDONGRI) 		1735006000NRG24240520230131118 24/05/2023 chanu 1735006WL006681 chanu 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 chanu INDIAN BANK(607105)
85 NAINPUR MP-35-006-033-001/13
(CHIRAIDONGRI) 		1735006000NRG24240520230131117 24/05/2023 chunnu 1735006WL006681 chunnu 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 chunnu INDIAN BANK(607105)
86 NAINPUR MP-35-006-033-001/141
(CHIRAIDONGRI) 		1735006000NRG24240520230131120 24/05/2023 shivkumari 1735006WL006681 shivkumari 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 shivkumari INDIAN BANK(607105)
87 NAINPUR MP-35-006-033-001/144
(CHIRAIDONGRI) 		1735006000NRG24240520230131122 24/05/2023 chugu 1735006WL006681 chugu 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 chugu INDIAN BANK(607105)
88 NAINPUR MP-35-006-033-001/147-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131124 24/05/2023 dharma bai 1735006WL006681 dharma bai 00176 IDIB000C595 630 630 Rejected 30/05/2023 050304013 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 NAINPUR MP-35-006-033-001/148
(CHIRAIDONGRI) 		1735006000NRG24240520230131127 24/05/2023 anil 1735006WL006681 anil 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 anil INDIAN BANK(607105)
90 NAINPUR MP-35-006-033-001/148
(CHIRAIDONGRI) 		1735006000NRG24240520230131126 24/05/2023 ramu 1735006WL006681 ramu 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 ramu STATE BANK OF INDIA(508548)
91 NAINPUR MP-35-006-033-001/148
(CHIRAIDONGRI) 		1735006000NRG24240520230131125 24/05/2023 ramu 1735006WL006681 ramu 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 ramu INDIAN BANK(607105)
92 NAINPUR MP-35-006-033-001/150
(CHIRAIDONGRI) 		1735006000NRG24240520230131129 24/05/2023 RAMKALI 1735006WL006681 RAMKALI 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 RAMKALI INDIAN BANK(607105)
93 NAINPUR MP-35-006-033-001/150
(CHIRAIDONGRI) 		1735006000NRG24240520230131128 24/05/2023 RAMLAL 1735006WL006681 RAMLAL 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 RAMLAL INDIAN BANK(607105)
94 NAINPUR MP-35-006-033-001/151
(CHIRAIDONGRI) 		1735006000NRG24240520230131130 24/05/2023 munni bai 1735006WL006681 munni bai 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 munnibai INDIAN BANK(607105)
95 NAINPUR MP-35-006-033-001/152-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131131 24/05/2023 reeta tekaam 1735006WL006681 reeta tekaam 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 reetatekaam INDIAN BANK(607105)
96 NAINPUR MP-35-006-033-001/167
(CHIRAIDONGRI) 		1735006000NRG24240520230131134 24/05/2023 dasodha bai 1735006WL006681 dasodha bai 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 dasodhabai INDIAN BANK(607105)
97 NAINPUR MP-35-006-033-001/171
(CHIRAIDONGRI) 		1735006000NRG24240520230131136 24/05/2023 bhuribai 1735006WL006681 bhuribai 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 bhuribai INDIAN BANK(607105)
98 NAINPUR MP-35-006-033-001/171
(CHIRAIDONGRI) 		1735006000NRG24240520230131137 24/05/2023 kalpna 1735006WL006681 kalpna 00176 IDIB000C595 1290 1290 Processed 30/05/2023 050304013 kalpna INDIAN BANK(607105)
99 NAINPUR MP-35-006-033-001/172-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131138 24/05/2023 rekha 1735006WL006681 rekha 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 rekha STATE BANK OF INDIA(508548)
100 NAINPUR MP-35-006-033-001/174
(CHIRAIDONGRI) 		1735006000NRG24240520230131140 24/05/2023 vipatlal 1735006WL006681 vipatlal 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 vipatlal INDIAN BANK(607105)
101 NAINPUR MP-35-006-033-001/179
(CHIRAIDONGRI) 		1735006000NRG24240520230131142 24/05/2023 PARWATI BAI 1735006WL006681 PARWATI BAI 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 PARWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
102 NAINPUR MP-35-006-033-001/18-B
(CHIRAIDONGRI) 		1735006000NRG24240520230131143 24/05/2023 dasiya 1735006WL006681 dasiya 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 dasiya INDUSIND BANK(607189)
103 NAINPUR MP-35-006-033-001/181-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131144 24/05/2023 meera 1735006WL006681 meera 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 meera INDIAN BANK(607105)
104 NAINPUR MP-35-006-033-001/187
(CHIRAIDONGRI) 		1735006000NRG24240520230131145 24/05/2023 devaki bai 1735006WL006681 devaki bai 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 devakibai INDIAN BANK(607105)
105 NAINPUR MP-35-006-033-001/187
(CHIRAIDONGRI) 		1735006000NRG24240520230131146 24/05/2023 hariprasad 1735006WL006681 hariprasad 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 hariprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
106 NAINPUR MP-35-006-033-001/189-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131148 24/05/2023 malti 1735006WL006681 malti 00176 IDIB000C595 1290 1290 Processed 30/05/2023 050304013 malti INDIAN BANK(607105)
107 NAINPUR MP-35-006-033-001/190
(CHIRAIDONGRI) 		1735006000NRG24240520230131149 24/05/2023 kashiram 1735006WL006681 kashiram 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 kashiram INDIAN BANK(607105)
108 NAINPUR MP-35-006-033-001/190
(CHIRAIDONGRI) 		1735006000NRG24240520230131150 24/05/2023 mamta 1735006WL006681 mamta 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 mamta INDIAN BANK(607105)
109 NAINPUR MP-35-006-033-001/191
(CHIRAIDONGRI) 		1735006000NRG24240520230131151 24/05/2023 narbadiya 1735006WL006681 narbadiya 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 narbadiya INDIAN BANK(607105)
110 NAINPUR MP-35-006-033-001/193
(CHIRAIDONGRI) 		1735006000NRG24240520230131152 24/05/2023 geeta 1735006WL006681 geeta 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 geeta STATE BANK OF INDIA(508548)
111 NAINPUR MP-35-006-033-001/193
(CHIRAIDONGRI) 		1735006000NRG24240520230131153 24/05/2023 SUKHRANI 1735006WL006681 SUKHRANI 00176 IDIB000C595 1290 1290 Processed 30/05/2023 050304013 SUKHRANI INDIAN BANK(607105)
112 NAINPUR MP-35-006-033-001/193-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131154 24/05/2023 RUKHMANI SAHU 1735006WL006681 RUKHMANI SAHU 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 RUKHMANISAHU INDIAN BANK(607105)
113 NAINPUR MP-35-006-033-001/194
(CHIRAIDONGRI) 		1735006000NRG24240520230131155 24/05/2023 sohdra 1735006WL006681 sohdra 00176 IDIB000C595 1290 1290 Processed 30/05/2023 050304013 sohdra INDIAN BANK(607105)
114 NAINPUR MP-35-006-033-001/20
(CHIRAIDONGRI) 		1735006000NRG24240520230131156 24/05/2023 MALTI BAI 1735006WL006681 MALTI BAI 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 MALTIBAI INDIAN BANK(607105)
115 NAINPUR MP-35-006-033-001/204
(CHIRAIDONGRI) 		1735006000NRG24240520230131157 24/05/2023 matula 1735006WL006681 matula 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 matula STATE BANK OF INDIA(508548)
116 NAINPUR MP-35-006-033-001/206
(CHIRAIDONGRI) 		1735006000NRG24240520230131160 24/05/2023 belabai 1735006WL006681 belabai 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 belabai INDIAN BANK(607105)
117 NAINPUR MP-35-006-033-001/216-D
(CHIRAIDONGRI) 		1735006000NRG24240520230131163 24/05/2023 rakesh sahu 1735006WL006681 rakesh sahu 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 rakeshsahu INDIAN BANK(607105)
118 NAINPUR MP-35-006-033-001/223
(CHIRAIDONGRI) 		1735006000NRG24240520230131165 24/05/2023 iswerwati 1735006WL006681 iswerwati 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 iswerwati INDIAN BANK(607105)
119 NAINPUR MP-35-006-033-001/224-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131168 24/05/2023 sakun 1735006WL006681 sakun 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 sakun INDIAN BANK(607105)
120 NAINPUR MP-35-006-033-001/225
(CHIRAIDONGRI) 		1735006000NRG24240520230131169 24/05/2023 suneeta 1735006WL006681 suneeta 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 suneeta INDIAN BANK(607105)
121 NAINPUR MP-35-006-033-001/23-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131171 24/05/2023 dhanesvari 1735006WL006681 dhanesvari 00176 IDIB000C595 840 840 Processed 30/05/2023 050304013 dhanesvari INDIAN BANK(607105)
122 NAINPUR MP-35-006-033-001/243
(CHIRAIDONGRI) 		1735006000NRG24240520230131174 24/05/2023 DHANIRAM 1735006WL006681 DHANIRAM 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 DHANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
123 NAINPUR MP-35-006-033-001/243
(CHIRAIDONGRI) 		1735006000NRG24240520230131176 24/05/2023 RAJKUMAR 1735006WL006681 RAJKUMAR 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 RAJKUMAR INDIAN BANK(607105)
124 NAINPUR MP-35-006-033-001/243
(CHIRAIDONGRI) 		1735006000NRG24240520230131175 24/05/2023 SUKHWATI 1735006WL006681 SUKHWATI 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 SUKHWATI INDIAN BANK(607105)
125 NAINPUR MP-35-006-033-001/247
(CHIRAIDONGRI) 		1735006000NRG24240520230131179 24/05/2023 puspa 1735006WL006681 puspa 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 puspa INDIAN BANK(607105)
126 NAINPUR MP-35-006-033-001/25
(CHIRAIDONGRI) 		1735006000NRG24240520230131180 24/05/2023 DEVSINGH 1735006WL006681 DEVSINGH 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 DEVSINGH INDIAN BANK(607105)
127 NAINPUR MP-35-006-033-001/25
(CHIRAIDONGRI) 		1735006000NRG24240520230131181 24/05/2023 SUKHWATI 1735006WL006681 SUKHWATI 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 SUKHWATI INDIAN BANK(607105)
128 NAINPUR MP-35-006-033-001/251
(CHIRAIDONGRI) 		1735006000NRG24240520230131182 24/05/2023 gana 1735006WL006681 gana 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 gana INDIAN BANK(607105)
129 NAINPUR MP-35-006-033-001/251
(CHIRAIDONGRI) 		1735006000NRG24240520230131183 24/05/2023 rajeshvari 1735006WL006681 rajeshvari 00176 IDIB000C595 1290 1290 Processed 30/05/2023 050304013 rajeshvari INDIAN BANK(607105)
130 NAINPUR MP-35-006-033-001/261
(CHIRAIDONGRI) 		1735006000NRG24240520230131185 24/05/2023 muliya 1735006WL006681 muliya 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 muliya INDIAN BANK(607105)
131 NAINPUR MP-35-006-033-001/261
(CHIRAIDONGRI) 		1735006000NRG24240520230131186 24/05/2023 nokhelal 1735006WL006681 nokhelal 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 nokhelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
132 NAINPUR MP-35-006-033-001/268
(CHIRAIDONGRI) 		1735006000NRG24240520230131189 24/05/2023 chirongi 1735006WL006681 chirongi 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 chirongi INDIAN BANK(607105)
133 NAINPUR MP-35-006-033-001/268-B
(CHIRAIDONGRI) 		1735006000NRG24240520230131190 24/05/2023 mebalal 1735006WL006681 mebalal 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 mebalal INDIAN BANK(607105)
134 NAINPUR MP-35-006-033-001/270
(CHIRAIDONGRI) 		1735006000NRG24240520230131193 24/05/2023 indaerwati 1735006WL006681 indaerwati 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 indaerwati INDIAN BANK(607105)
135 NAINPUR MP-35-006-033-001/276
(CHIRAIDONGRI) 		1735006000NRG24240520230131194 24/05/2023 munna parte 1735006WL006681 munna parte 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 munnaparte INDIAN BANK(607105)
136 NAINPUR MP-35-006-033-001/283
(CHIRAIDONGRI) 		1735006000NRG24240520230131195 24/05/2023 kanti 1735006WL006681 kanti 00176 IDIB000C595 1075 1075 Processed 30/05/2023 050304013 kanti INDIAN BANK(607105)
137 NAINPUR MP-35-006-033-001/284
(CHIRAIDONGRI) 		1735006000NRG24240520230131197 24/05/2023 premwati 1735006WL006681 premwati 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 premwati INDIAN BANK(607105)
138 NAINPUR MP-35-006-033-001/289
(CHIRAIDONGRI) 		1735006000NRG24240520230131201 24/05/2023 balram 1735006WL006681 balram 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 balram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 NAINPUR MP-35-006-033-001/289
(CHIRAIDONGRI) 		1735006000NRG24240520230131200 24/05/2023 kailas 1735006WL006681 kailas 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 kailas INDIAN BANK(607105)
140 NAINPUR MP-35-006-033-001/289
(CHIRAIDONGRI) 		1735006000NRG24240520230131199 24/05/2023 kailas 1735006WL006681 kailas 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 kailas INDIAN BANK(607105)
141 NAINPUR MP-35-006-033-001/289
(CHIRAIDONGRI) 		1735006000NRG24240520230131202 24/05/2023 raamratn 1735006WL006681 raamratn 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 raamratn BANK OF MAHARASHTRA(607387)
142 NAINPUR MP-35-006-033-001/293-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131205 24/05/2023 BAISHALI 1735006WL006681 BAISHALI 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 BAISHALI STATE BANK OF INDIA(508548)
143 NAINPUR MP-35-006-033-001/293-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131204 24/05/2023 saroj 1735006WL006681 saroj 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 saroj INDIAN BANK(607105)
144 NAINPUR MP-35-006-033-001/306
(CHIRAIDONGRI) 		1735006000NRG24240520230131207 24/05/2023 rupsingh 1735006WL006681 rupsingh 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 rupsingh INDIAN BANK(607105)
145 NAINPUR MP-35-006-033-001/308
(CHIRAIDONGRI) 		1735006000NRG24240520230131210 24/05/2023 munni bai 1735006WL006681 munni bai 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 munnibai INDIAN BANK(607105)
146 NAINPUR MP-35-006-033-001/308-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131211 24/05/2023 rukma sahu 1735006WL006681 rukma sahu 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 rukmasahu INDIAN BANK(607105)
147 NAINPUR MP-35-006-033-001/310-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131213 24/05/2023 anusiya bai 1735006WL006681 anusiya bai 00176 IDIB000C595 1290 1290 Processed 30/05/2023 050304013 anusiyabai BANK OF MAHARASHTRA(607387)
148 NAINPUR MP-35-006-033-001/310-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131212 24/05/2023 vidya sahu 1735006WL006681 vidya sahu 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 vidyasahu INDIAN BANK(607105)
149 NAINPUR MP-35-006-033-001/321
(CHIRAIDONGRI) 		1735006000NRG24240520230131214 24/05/2023 santhosi 1735006WL006681 santhosi 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 santhosi INDIAN BANK(607105)
150 NAINPUR MP-35-006-033-001/353
(CHIRAIDONGRI) 		1735006000NRG24240520230131215 24/05/2023 tanti bai 1735006WL006681 tanti bai 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 tantibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
151 NAINPUR MP-35-006-033-001/363-C
(CHIRAIDONGRI) 		1735006000NRG24240520230131216 24/05/2023 jham singh 1735006WL006681 jham singh 00176 IDIB000C595 1075 1075 Processed 30/05/2023 050304013 jhamsingh INDIAN BANK(607105)
152 NAINPUR MP-35-006-033-001/365-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131217 24/05/2023 SHAIL KUMARI 1735006WL006681 SHAIL KUMARI 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 SHAILKUMARI INDIAN BANK(607105)
153 NAINPUR MP-35-006-033-001/388-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131218 24/05/2023 munni 1735006WL006681 munni 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 munni INDIAN BANK(607105)
154 NAINPUR MP-35-006-033-001/41
(CHIRAIDONGRI) 		1735006000NRG24240520230131219 24/05/2023 sarita 1735006WL006681 sarita 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 sarita INDIAN BANK(607105)
155 NAINPUR MP-35-006-033-001/42
(CHIRAIDONGRI) 		1735006000NRG24240520230131220 24/05/2023 NARWADIYA 1735006WL006681 NARWADIYA 00176 IDIB000C595 630 630 Rejected 30/05/2023 050304013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 NAINPUR MP-35-006-033-001/420-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131222 24/05/2023 guneeta 1735006WL006681 guneeta 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 guneeta INDIAN BANK(607105)
157 NAINPUR MP-35-006-033-001/422
(CHIRAIDONGRI) 		1735006000NRG24240520230131223 24/05/2023 maniram 1735006WL006681 maniram 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 maniram INDIAN BANK(607105)
158 NAINPUR MP-35-006-033-001/440
(CHIRAIDONGRI) 		1735006000NRG24240520230131224 24/05/2023 raju 1735006WL006681 raju 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 raju INDIAN BANK(607105)
159 NAINPUR MP-35-006-033-001/450
(CHIRAIDONGRI) 		1735006000NRG24240520230131227 24/05/2023 rajesh 1735006WL006681 rajesh 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 rajesh UNION BANK OF INDIA(508500)
160 NAINPUR MP-35-006-033-001/471
(CHIRAIDONGRI) 		1735006000NRG24240520230131232 24/05/2023 ganpat 1735006WL006681 ganpat 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 ganpat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
161 NAINPUR MP-35-006-033-001/473
(CHIRAIDONGRI) 		1735006000NRG24240520230131235 24/05/2023 SONAM 1735006WL006681 SONAM 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 SONAM INDIAN BANK(607105)
162 NAINPUR MP-35-006-033-001/474-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131237 24/05/2023 bhuneswari 1735006WL006681 bhuneswari 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 bhuneswari INDIAN BANK(607105)
163 NAINPUR MP-35-006-033-001/474-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131236 24/05/2023 maansing 1735006WL006681 maansing 00176 IDIB000C595 1075 1075 Processed 30/05/2023 050304013 maansing INDIAN BANK(607105)
164 NAINPUR MP-35-006-033-001/476
(CHIRAIDONGRI) 		1735006000NRG24240520230131240 24/05/2023 sandhya 1735006WL006681 sandhya 00176 IDIB000C595 1290 1290 Processed 30/05/2023 050304013 sandhya INDIAN BANK(607105)
165 NAINPUR MP-35-006-033-001/482
(CHIRAIDONGRI) 		1735006000NRG24240520230131241 24/05/2023 rajendra 1735006WL006681 rajendra 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 rajendra STATE BANK OF INDIA(508548)
166 NAINPUR MP-35-006-033-001/499
(CHIRAIDONGRI) 		1735006000NRG24240520230131242 24/05/2023 PUTTO BAI 1735006WL006681 PUTTO BAI 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 PUTTOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
167 NAINPUR MP-35-006-033-001/74
(CHIRAIDONGRI) 		1735006000NRG24240520230131243 24/05/2023 rajkumar 1735006WL006681 rajkumar 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 rajkumar INDIAN BANK(607105)
168 NAINPUR MP-35-006-033-001/75
(CHIRAIDONGRI) 		1735006000NRG24240520230131244 24/05/2023 kamal singh 1735006WL006681 kamal singh 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 kamalsingh INDIAN BANK(607105)
169 NAINPUR MP-35-006-033-001/76-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131246 24/05/2023 PREMWATI 1735006WL006681 PREMWATI 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 PREMWATI INDIAN BANK(607105)
170 NAINPUR MP-35-006-033-001/77
(CHIRAIDONGRI) 		1735006000NRG24240520230131247 24/05/2023 atto 1735006WL006681 atto 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 atto INDIAN BANK(607105)
171 NAINPUR MP-35-006-033-001/9
(CHIRAIDONGRI) 		1735006000NRG24240520230131251 24/05/2023 phuwati 1735006WL006681 phuwati 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 phuwati INDIAN BANK(607105)
172 NAINPUR MP-35-006-033-001/90-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131252 24/05/2023 maya 1735006WL006681 maya 00176 IDIB000C595 630 630 Processed 30/05/2023 050304013 maya INDIAN BANK(607105)
173 NAINPUR MP-35-006-033-001/92-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131253 24/05/2023 santosh 1735006WL006681 santosh 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 santosh INDIAN BANK(607105)
174 NAINPUR MP-35-006-033-001/97
(CHIRAIDONGRI) 		1735006000NRG24240520230131254 24/05/2023 basnti 1735006WL006681 basnti 00176 IDIB000C595 1505 1505 Processed 30/05/2023 050304013 basnti INDIAN BANK(607105)
175 NAINPUR MP-35-006-048-001/211-B
(DHANPURI MAL) 		1735006048NRG24240520230129843 24/05/2023 RAJESH KUMAR MARAVI 1735006048WL006632 RAJESH KUMAR MARAVI 00176 IDIB000C595 1337 1337 Processed 30/05/2023 050304013 RAJESHKUMARMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
176 NAINPUR MP-35-006-062-001/132
(INDRI) 		1735006000NRG24240520230131609 24/05/2023 nnemee bhanware 1735006WL006690 nnemee bhanware 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 nnemeebhanware INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAINPUR MP-35-006-062-001/15
(INDRI) 		1735006000NRG24240520230131621 24/05/2023 Arti Maravi 1735006WL006690 Arti Maravi 00176 IDIB000C595 1540 1540 Processed 30/05/2023 050304013 ArtiMaravi INDIAN BANK(607105)
178 NAINPUR MP-35-006-062-001/153
(INDRI) 		1735006000NRG24240520230131625 24/05/2023 pachali parte 1735006WL006690 pachali parte 00176 IDIB000C595 1540 1540 Processed 30/05/2023 050304013 pachaliparte INDIAN BANK(607105)
179 NAINPUR MP-35-006-062-001/179
(INDRI) 		1735006000NRG24240520230131640 24/05/2023 susheela 1735006WL006690 susheela 00176 IDIB000C595 1540 1540 Processed 30/05/2023 050304013 susheela INDIAN BANK(607105)
180 NAINPUR MP-35-006-062-001/218
(INDRI) 		1735006000NRG24240520230131671 24/05/2023 Anita Bhanware 1735006WL006690 Anita Bhanware 00176 IDIB000C595 1540 1540 Processed 30/05/2023 050304013 AnitaBhanware INDIAN BANK(607105)
181 NAINPUR MP-35-006-062-001/242
(INDRI) 		1735006000NRG24240520230131685 24/05/2023 Nakul Bhanware 1735006WL006690 Nakul Bhanware 00176 IDIB000C595 220 220 Processed 30/05/2023 050304013 NakulBhanware INDIAN BANK(607105)
182 NAINPUR MP-35-006-062-001/27
(INDRI) 		1735006000NRG24240520230131713 24/05/2023 shyam kumar masram 1735006WL006690 shyam kumar masram 00176 IDIB000C595 1540 1540 Processed 30/05/2023 050304013 shyamkumarmasram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
183 NAINPUR MP-35-006-062-001/273
(INDRI) 		1735006000NRG24240520230131718 24/05/2023 choti bai bhanware 1735006WL006690 choti bai bhanware 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 chotibaibhanware INDIAN BANK(607105)
184 NAINPUR MP-35-006-062-001/281-A
(INDRI) 		1735006000NRG24240520230131728 24/05/2023 Imarati Bai Bhanwar 1735006WL006690 Imarati Bai Bhanwar 00176 IDIB000C595 1540 1540 Processed 30/05/2023 050304013 ImaratiBaiBhanwar INDIAN BANK(607105)
185 NAINPUR MP-35-006-062-001/303
(INDRI) 		1735006000NRG24240520230131754 24/05/2023 Jama Bai Bhanware 1735006WL006690 Jama Bai Bhanware 00176 IDIB000C595 1540 1540 Processed 30/05/2023 050304013 JamaBaiBhanware INDIAN BANK(607105)
186 NAINPUR MP-35-006-062-001/383
(INDRI) 		1735006000NRG24240520230131832 24/05/2023 ausueya bhanwre 1735006WL006690 ausueya bhanwre 00176 IDIB000C595 1540 1540 Processed 30/05/2023 050304013 ausueyabhanwre INDIAN BANK(607105)
187 NAINPUR MP-35-006-062-001/481
(INDRI) 		1735006000NRG24240520230131868 24/05/2023 Kirti Bhanware 1735006WL006690 Kirti Bhanware 00176 IDIB000C595 1540 1540 Processed 30/05/2023 050304013 KirtiBhanware BANK OF MAHARASHTRA(607387)
188 NAINPUR MP-35-006-062-001/482
(INDRI) 		1735006000NRG24240520230131869 24/05/2023 Anita Bhanware 1735006WL006690 Anita Bhanware 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 AnitaBhanware STATE BANK OF INDIA(508548)
189 NAINPUR MP-35-006-062-001/68
(INDRI) 		1735006000NRG24240520230131883 24/05/2023 maltee padtavar 1735006WL006690 maltee padtavar 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 malteepadtavar INDIAN BANK(607105)
190 NAINPUR MP-35-006-062-002/39
(INDRI) 		1735006000NRG24240520230131924 24/05/2023 dimare 1735006WL006690 dimare 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 dimare INDIAN BANK(607105)
191 NAINPUR MP-35-006-062-002/43
(INDRI) 		1735006000NRG24240520230131926 24/05/2023 Puna Bai Yadav 1735006WL006690 Puna Bai Yadav 00176 IDIB000C595 1320 1320 Processed 30/05/2023 050304013 PunaBaiYadav INDIAN BANK(607105)
SubTotal 142902 142902
192 NAINPUR MP-35-006-026-001/51
(SUBHEWADA) 		1735006000NRG24240520230132144 24/05/2023 guljar 1735006WL006692 guljar 00415 SBIN0000421 880 880 Processed 30/05/2023 050304013 guljar STATE BANK OF INDIA(508548)
SubTotal 880 880
193 NAINPUR MP-35-006-001-004/29-D
(KHURSIPAR) 		1735006000NRG24240520230131540 24/05/2023 urmila 1735006WL006688 urmila 00415 SBIN0002876 1100 1100 Processed 30/05/2023 050304013 urmila STATE BANK OF INDIA(508548)
194 NAINPUR MP-35-006-009-001/104
(KHOHRI) 		1735006000NRG24240520230131501 24/05/2023 Laxmi 1735006WL006687 Laxmi 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 Laxmi STATE BANK OF INDIA(508548)
195 NAINPUR MP-35-006-009-001/12
(KHOHRI) 		1735006000NRG24240520230131503 24/05/2023 Rajkali Maravi 1735006WL006687 Rajkali Maravi 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 RajkaliMaravi STATE BANK OF INDIA(508548)
196 NAINPUR MP-35-006-009-001/123
(KHOHRI) 		1735006000NRG24240520230131504 24/05/2023 sukmaniya 1735006WL006687 sukmaniya 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 sukmaniya STATE BANK OF INDIA(508548)
197 NAINPUR MP-35-006-009-001/126-B
(KHOHRI) 		1735006000NRG24240520230131505 24/05/2023 RUPAK SINGH SAIYAM 1735006WL006687 RUPAK SINGH SAIYAM 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 RUPAKSINGHSAIYAM STATE BANK OF INDIA(508548)
198 NAINPUR MP-35-006-009-001/131
(KHOHRI) 		1735006000NRG24240520230131506 24/05/2023 muniya 1735006WL006687 muniya 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 muniya STATE BANK OF INDIA(508548)
199 NAINPUR MP-35-006-009-001/135-D
(KHOHRI) 		1735006000NRG24240520230131507 24/05/2023 MAJEED SAIYAM 1735006WL006687 MAJEED SAIYAM 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 MAJEEDSAIYAM STATE BANK OF INDIA(508548)
200 NAINPUR MP-35-006-009-001/15-B
(KHOHRI) 		1735006000NRG24240520230131511 24/05/2023 BRAMHA BAI 1735006WL006687 BRAMHA BAI 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 BRAMHABAI STATE BANK OF INDIA(508548)
201 NAINPUR MP-35-006-009-001/152
(KHOHRI) 		1735006000NRG24240520230131512 24/05/2023 dhanwati 1735006WL006687 dhanwati 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 dhanwati STATE BANK OF INDIA(508548)
202 NAINPUR MP-35-006-009-001/154
(KHOHRI) 		1735006000NRG24240520230131514 24/05/2023 shobharam 1735006WL006687 shobharam 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 shobharam STATE BANK OF INDIA(508548)
203 NAINPUR MP-35-006-009-001/156-A
(KHOHRI) 		1735006000NRG24240520230131515 24/05/2023 JYOTI MASRAM 1735006WL006687 JYOTI MASRAM 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 JYOTIMASRAM STATE BANK OF INDIA(508548)
204 NAINPUR MP-35-006-009-001/160
(KHOHRI) 		1735006000NRG24240520230131517 24/05/2023 mersingh 1735006WL006687 mersingh 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 mersingh STATE BANK OF INDIA(508548)
205 NAINPUR MP-35-006-009-001/160-B
(KHOHRI) 		1735006000NRG24240520230131518 24/05/2023 SUDAMA BAI 1735006WL006687 SUDAMA BAI 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 SUDAMABAI STATE BANK OF INDIA(508548)
206 NAINPUR MP-35-006-009-001/167
(KHOHRI) 		1735006000NRG24240520230131519 24/05/2023 bhdali 1735006WL006687 bhdali 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 bhdali STATE BANK OF INDIA(508548)
207 NAINPUR MP-35-006-009-001/168
(KHOHRI) 		1735006000NRG24240520230131520 24/05/2023 SHILA 1735006WL006687 SHILA 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 SHILA STATE BANK OF INDIA(508548)
208 NAINPUR MP-35-006-009-001/182-A
(KHOHRI) 		1735006000NRG24240520230131522 24/05/2023 BHAJAN LAL UIKEY 1735006WL006687 BHAJAN LAL UIKEY 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 BHAJANLALUIKEY STATE BANK OF INDIA(508548)
209 NAINPUR MP-35-006-009-001/189
(KHOHRI) 		1735006000NRG24240520230131523 24/05/2023 Gangoutri 1735006WL006687 Gangoutri 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 Gangoutri STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-009-001/200
(KHOHRI) 		1735006000NRG24240520230131525 24/05/2023 SANGEETA NETI 1735006WL006687 SANGEETA NETI 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 SANGEETANETI NARMADA JHABUA GRAMIN BANK(508515)
211 NAINPUR MP-35-006-009-001/202
(KHOHRI) 		1735006000NRG24240520230131526 24/05/2023 amit 1735006WL006687 amit 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 amit STATE BANK OF INDIA(508548)
212 NAINPUR MP-35-006-009-001/206-A
(KHOHRI) 		1735006000NRG24240520230131527 24/05/2023 nainwati 1735006WL006687 nainwati 00415 SBIN0002876 2000 2000 Processed 30/05/2023 050304013 nainwati FINO PAYMENTS BANK LTD(608001)
213 NAINPUR MP-35-006-014-001/100
(DHATURA) 		1735006000NRG24240520230131361 24/05/2023 peetam 1735006WL006683 peetam 00415 SBIN0002876 1200 1200 Processed 30/05/2023 050304013 peetam STATE BANK OF INDIA(508548)
214 NAINPUR MP-35-006-014-001/104
(DHATURA) 		1735006000NRG24240520230131362 24/05/2023 Rewti 1735006WL006683 Rewti 00415 SBIN0002876 1200 1200 Processed 30/05/2023 050304013 Rewti STATE BANK OF INDIA(508548)
215 NAINPUR MP-35-006-014-001/119
(DHATURA) 		1735006000NRG24240520230131365 24/05/2023 basnti 1735006WL006683 basnti 00415 SBIN0002876 200 200 Processed 30/05/2023 050304013 basnti STATE BANK OF INDIA(508548)
216 NAINPUR MP-35-006-014-001/120
(DHATURA) 		1735006000NRG24240520230131366 24/05/2023 geeta 1735006WL006683 geeta 00415 SBIN0002876 1200 1200 Processed 30/05/2023 050304013 geeta STATE BANK OF INDIA(508548)
217 NAINPUR MP-35-006-014-001/121
(DHATURA) 		1735006000NRG24240520230131367 24/05/2023 ramkumari 1735006WL006683 ramkumari 00415 SBIN0002876 1200 1200 Processed 30/05/2023 050304013 ramkumari STATE BANK OF INDIA(508548)
218 NAINPUR MP-35-006-014-001/122-A
(DHATURA) 		1735006000NRG24240520230131368 24/05/2023 Satish 1735006WL006683 Satish 00415 SBIN0002876 1200 1200 Processed 30/05/2023 050304013 Satish STATE BANK OF INDIA(508548)
219 NAINPUR MP-35-006-014-001/123
(DHATURA) 		1735006000NRG24240520230131369 24/05/2023 Mamta 1735006WL006683 Mamta 00415 SBIN0002876 1200 1200 Processed 30/05/2023 050304013 Mamta STATE BANK OF INDIA(508548)
220 NAINPUR MP-35-006-014-001/134
(DHATURA) 		1735006000NRG24240520230131373 24/05/2023 ramkisan 1735006WL006683 ramkisan 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 ramkisan STATE BANK OF INDIA(508548)
221 NAINPUR MP-35-006-014-001/134-A
(DHATURA) 		1735006000NRG24240520230131374 24/05/2023 Ghuranwati Ahirwar 1735006WL006683 Ghuranwati Ahirwar 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 GhuranwatiAhirwar STATE BANK OF INDIA(508548)
222 NAINPUR MP-35-006-014-001/14
(DHATURA) 		1735006000NRG24240520230131375 24/05/2023 gomti 1735006WL006683 gomti 00415 SBIN0002876 600 600 Processed 30/05/2023 050304013 gomti STATE BANK OF INDIA(508548)
223 NAINPUR MP-35-006-014-001/141
(DHATURA) 		1735006000NRG24240520230131376 24/05/2023 sushila 1735006WL006683 sushila 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 sushila STATE BANK OF INDIA(508548)
224 NAINPUR MP-35-006-014-001/142
(DHATURA) 		1735006000NRG24240520230131377 24/05/2023 kashiram 1735006WL006683 kashiram 00415 SBIN0002876 1000 1000 Rejected 30/05/2023 050304013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 NAINPUR MP-35-006-014-001/146
(DHATURA) 		1735006000NRG24240520230131378 24/05/2023 dooja 1735006WL006683 dooja 00415 SBIN0002876 600 600 Processed 30/05/2023 050304013 dooja STATE BANK OF INDIA(508548)
226 NAINPUR MP-35-006-014-001/147
(DHATURA) 		1735006000NRG24240520230131379 24/05/2023 bilsa 1735006WL006683 bilsa 00415 SBIN0002876 600 600 Processed 30/05/2023 050304013 bilsa STATE BANK OF INDIA(508548)
227 NAINPUR MP-35-006-014-001/153-A
(DHATURA) 		1735006000NRG24240520230131380 24/05/2023 Sumantra 1735006WL006683 Sumantra 00415 SBIN0002876 1200 1200 Processed 30/05/2023 050304013 Sumantra STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-014-001/154
(DHATURA) 		1735006000NRG24240520230131381 24/05/2023 koshalya 1735006WL006683 koshalya 00415 SBIN0002876 1200 1200 Processed 30/05/2023 050304013 koshalya STATE BANK OF INDIA(508548)
229 NAINPUR MP-35-006-014-001/155
(DHATURA) 		1735006000NRG24240520230131382 24/05/2023 teerath 1735006WL006683 teerath 00415 SBIN0002876 1200 1200 Processed 30/05/2023 050304013 teerath STATE BANK OF INDIA(508548)
230 NAINPUR MP-35-006-014-001/161
(DHATURA) 		1735006000NRG24240520230131383 24/05/2023 sarita 1735006WL006683 sarita 00415 SBIN0002876 1200 1200 Processed 30/05/2023 050304013 sarita STATE BANK OF INDIA(508548)
231 NAINPUR MP-35-006-014-001/162
(DHATURA) 		1735006000NRG24240520230131384 24/05/2023 rampyari 1735006WL006683 rampyari 00415 SBIN0002876 1200 1200 Processed 30/05/2023 050304013 rampyari STATE BANK OF INDIA(508548)
232 NAINPUR MP-35-006-014-001/167-A
(DHATURA) 		1735006000NRG24240520230131386 24/05/2023 Sangita 1735006WL006683 Sangita 00415 SBIN0002876 1200 1200 Processed 30/05/2023 050304013 Sangita STATE BANK OF INDIA(508548)
233 NAINPUR MP-35-006-014-001/169
(DHATURA) 		1735006000NRG24240520230131387 24/05/2023 Ganesi 1735006WL006683 Ganesi 00415 SBIN0002876 1200 1200 Processed 30/05/2023 050304013 Ganesi STATE BANK OF INDIA(508548)
234 NAINPUR MP-35-006-014-001/171
(DHATURA) 		1735006000NRG24240520230131388 24/05/2023 urmila 1735006WL006683 urmila 00415 SBIN0002876 1200 1200 Processed 30/05/2023 050304013 urmila STATE BANK OF INDIA(508548)
235 NAINPUR MP-35-006-014-001/179
(DHATURA) 		1735006000NRG24240520230131389 24/05/2023 champa 1735006WL006683 champa 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 champa STATE BANK OF INDIA(508548)
236 NAINPUR MP-35-006-014-001/18
(DHATURA) 		1735006000NRG24240520230131390 24/05/2023 saroj 1735006WL006683 saroj 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 saroj CENTRAL BANK OF INDIA(607115)
237 NAINPUR MP-35-006-014-001/181
(DHATURA) 		1735006000NRG24240520230131391 24/05/2023 Babeeta 1735006WL006683 Babeeta 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 Babeeta STATE BANK OF INDIA(508548)
238 NAINPUR MP-35-006-014-001/19-A
(DHATURA) 		1735006000NRG24240520230131392 24/05/2023 bhagrathi 1735006WL006683 bhagrathi 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 bhagrathi STATE BANK OF INDIA(508548)
239 NAINPUR MP-35-006-014-001/21
(DHATURA) 		1735006000NRG24240520230131393 24/05/2023 manglo 1735006WL006683 manglo 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 manglo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 NAINPUR MP-35-006-014-001/21-A
(DHATURA) 		1735006000NRG24240520230131394 24/05/2023 Sandhya Yadav 1735006WL006683 Sandhya Yadav 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 SandhyaYadav STATE BANK OF INDIA(508548)
241 NAINPUR MP-35-006-014-001/22
(DHATURA) 		1735006000NRG24240520230131395 24/05/2023 shakunlata 1735006WL006683 shakunlata 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 shakunlata STATE BANK OF INDIA(508548)
242 NAINPUR MP-35-006-014-001/230
(DHATURA) 		1735006000NRG24240520230131396 24/05/2023 Seeta bai 1735006WL006683 Seeta bai 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 Seetabai STATE BANK OF INDIA(508548)
243 NAINPUR MP-35-006-014-001/237
(DHATURA) 		1735006000NRG24240520230131398 24/05/2023 lalita 1735006WL006683 lalita 00415 SBIN0002876 400 400 Processed 30/05/2023 050304013 lalita STATE BANK OF INDIA(508548)
244 NAINPUR MP-35-006-014-001/237
(DHATURA) 		1735006000NRG24240520230131397 24/05/2023 naresh 1735006WL006683 naresh 00415 SBIN0002876 800 800 Processed 30/05/2023 050304013 naresh STATE BANK OF INDIA(508548)
245 NAINPUR MP-35-006-014-001/24
(DHATURA) 		1735006000NRG24240520230131399 24/05/2023 Rajkumari 1735006WL006683 Rajkumari 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 Rajkumari STATE BANK OF INDIA(508548)
246 NAINPUR MP-35-006-014-001/248-A
(DHATURA) 		1735006000NRG24240520230131400 24/05/2023 Savita 1735006WL006683 Savita 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 Savita STATE BANK OF INDIA(508548)
247 NAINPUR MP-35-006-014-001/254
(DHATURA) 		1735006000NRG24240520230131401 24/05/2023 Malti Jhariya 1735006WL006683 Malti Jhariya 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 MaltiJhariya STATE BANK OF INDIA(508548)
248 NAINPUR MP-35-006-014-001/262
(DHATURA) 		1735006000NRG24240520230131402 24/05/2023 Anita Thakur 1735006WL006683 Anita Thakur 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 AnitaThakur STATE BANK OF INDIA(508548)
249 NAINPUR MP-35-006-014-001/281
(DHATURA) 		1735006000NRG24240520230131403 24/05/2023 kavita 1735006WL006683 kavita 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 kavita STATE BANK OF INDIA(508548)
250 NAINPUR MP-35-006-014-001/281
(DHATURA) 		1735006000NRG24240520230131404 24/05/2023 makhan 1735006WL006683 makhan 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 makhan STATE BANK OF INDIA(508548)
251 NAINPUR MP-35-006-014-001/319
(DHATURA) 		1735006000NRG24240520230131408 24/05/2023 matiya 1735006WL006683 matiya 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 matiya STATE BANK OF INDIA(508548)
252 NAINPUR MP-35-006-014-001/321
(DHATURA) 		1735006000NRG24240520230131409 24/05/2023 Baya 1735006WL006683 Baya 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 Baya STATE BANK OF INDIA(508548)
253 NAINPUR MP-35-006-014-001/338
(DHATURA) 		1735006000NRG24240520230131411 24/05/2023 Ansuiya 1735006WL006683 Ansuiya 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 Ansuiya STATE BANK OF INDIA(508548)
254 NAINPUR MP-35-006-014-001/344
(DHATURA) 		1735006000NRG24240520230131412 24/05/2023 Dhaniram 1735006WL006683 Dhaniram 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 Dhaniram STATE BANK OF INDIA(508548)
255 NAINPUR MP-35-006-014-001/348
(DHATURA) 		1735006000NRG24240520230131413 24/05/2023 Sita 1735006WL006683 Sita 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 Sita CENTRAL BANK OF INDIA(607115)
256 NAINPUR MP-35-006-014-001/362
(DHATURA) 		1735006000NRG24240520230131414 24/05/2023 Anno Thakur 1735006WL006683 Anno Thakur 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 AnnoThakur STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-014-001/363
(DHATURA) 		1735006000NRG24240520230131415 24/05/2023 Suneeta Bai Parte 1735006WL006683 Suneeta Bai Parte 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 SuneetaBaiParte STATE BANK OF INDIA(508548)
258 NAINPUR MP-35-006-014-001/37
(DHATURA) 		1735006000NRG24240520230131416 24/05/2023 MALTI 1735006WL006683 MALTI 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 MALTI STATE BANK OF INDIA(508548)
259 NAINPUR MP-35-006-014-001/37-B
(DHATURA) 		1735006000NRG24240520230131417 24/05/2023 Sushma Yadav 1735006WL006683 Sushma Yadav 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 SushmaYadav STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-014-001/4
(DHATURA) 		1735006000NRG24240520230131418 24/05/2023 binita 1735006WL006683 binita 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 binita STATE BANK OF INDIA(508548)
261 NAINPUR MP-35-006-014-001/43
(DHATURA) 		1735006000NRG24240520230131419 24/05/2023 vimla 1735006WL006683 vimla 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 vimla CENTRAL BANK OF INDIA(607115)
262 NAINPUR MP-35-006-014-001/44
(DHATURA) 		1735006000NRG24240520230131420 24/05/2023 Laxmi 1735006WL006683 Laxmi 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 Laxmi STATE BANK OF INDIA(508548)
263 NAINPUR MP-35-006-014-001/45
(DHATURA) 		1735006000NRG24240520230131421 24/05/2023 nanihya 1735006WL006683 nanihya 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 nanihya STATE BANK OF INDIA(508548)
264 NAINPUR MP-35-006-014-001/46
(DHATURA) 		1735006000NRG24240520230131422 24/05/2023 rajkumari 1735006WL006683 rajkumari 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 rajkumari STATE BANK OF INDIA(508548)
265 NAINPUR MP-35-006-014-001/47
(DHATURA) 		1735006000NRG24240520230131424 24/05/2023 Jyoti 1735006WL006683 Jyoti 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 Jyoti STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-014-001/47
(DHATURA) 		1735006000NRG24240520230131423 24/05/2023 shanti 1735006WL006683 shanti 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 shanti STATE BANK OF INDIA(508548)
267 NAINPUR MP-35-006-014-001/55-A
(DHATURA) 		1735006000NRG24240520230131426 24/05/2023 Pappi 1735006WL006683 Pappi 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 Pappi STATE BANK OF INDIA(508548)
268 NAINPUR MP-35-006-014-001/57
(DHATURA) 		1735006000NRG24240520230131428 24/05/2023 kesar 1735006WL006683 kesar 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 kesar STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-014-001/58
(DHATURA) 		1735006000NRG24240520230131429 24/05/2023 Rewati 1735006WL006683 Rewati 00415 SBIN0002876 800 800 Processed 30/05/2023 050304013 Rewati STATE BANK OF INDIA(508548)
270 NAINPUR MP-35-006-014-001/59
(DHATURA) 		1735006000NRG24240520230131430 24/05/2023 lata 1735006WL006683 lata 00415 SBIN0002876 800 800 Processed 30/05/2023 050304013 lata STATE BANK OF INDIA(508548)
271 NAINPUR MP-35-006-014-001/62-A
(DHATURA) 		1735006000NRG24240520230131432 24/05/2023 Keshar 1735006WL006683 Keshar 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 Keshar STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-014-001/68
(DHATURA) 		1735006000NRG24240520230131434 24/05/2023 savita 1735006WL006683 savita 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 savita STATE BANK OF INDIA(508548)
273 NAINPUR MP-35-006-014-001/77
(DHATURA) 		1735006000NRG24240520230131436 24/05/2023 rajni 1735006WL006683 rajni 00415 SBIN0002876 1000 1000 Processed 30/05/2023 050304013 rajni STATE BANK OF INDIA(508548)
274 NAINPUR MP-35-006-014-001/77-A
(DHATURA) 		1735006000NRG24240520230131437 24/05/2023 Manish 1735006WL006683 Manish 00415 SBIN0002876 800 800 Processed 30/05/2023 050304013 Manish STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-014-001/81-A
(DHATURA) 		1735006000NRG24240520230131438 24/05/2023 Sumatlal 1735006WL006683 Sumatlal 00415 SBIN0002876 400 400 Processed 30/05/2023 050304013 Sumatlal STATE BANK OF INDIA(508548)
276 NAINPUR MP-35-006-014-001/82
(DHATURA) 		1735006000NRG24240520230131439 24/05/2023 Sahbati 1735006WL006683 Sahbati 00415 SBIN0002876 800 800 Processed 30/05/2023 050304013 Sahbati STATE BANK OF INDIA(508548)
277 NAINPUR MP-35-006-014-001/86
(DHATURA) 		1735006000NRG24240520230131440 24/05/2023 Munni 1735006WL006683 Munni 00415 SBIN0002876 800 800 Processed 30/05/2023 050304013 Munni STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-014-001/86
(DHATURA) 		1735006000NRG24240520230131441 24/05/2023 Sunaina Inwati 1735006WL006683 Sunaina Inwati 00415 SBIN0002876 800 800 Processed 30/05/2023 050304013 SunainaInwati STATE BANK OF INDIA(508548)
279 NAINPUR MP-35-006-014-001/92
(DHATURA) 		1735006000NRG24240520230131443 24/05/2023 hewati 1735006WL006683 hewati 00415 SBIN0002876 800 800 Processed 30/05/2023 050304013 hewati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 NAINPUR MP-35-006-022-002/22
(HIRAPUR) 		1735006000NRG24240520230131470 24/05/2023 nitu 1735006WL006685 nitu 00415 SBIN0002876 1260 1260 Processed 30/05/2023 050304013 nitu INDUSIND BANK(607189)
281 NAINPUR MP-35-006-022-002/30
(HIRAPUR) 		1735006000NRG24240520230131476 24/05/2023 meera bai 1735006WL006685 meera bai 00415 SBIN0002876 1050 1050 Processed 30/05/2023 050304013 meerabai INDUSIND BANK(607189)
282 NAINPUR MP-35-006-026-001/103
(SUBHEWADA) 		1735006000NRG24240520230131974 24/05/2023 MEENAKSHI 1735006WL006692 MEENAKSHI 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 MEENAKSHI STATE BANK OF INDIA(508548)
283 NAINPUR MP-35-006-026-001/109
(SUBHEWADA) 		1735006000NRG24240520230131976 24/05/2023 Aman 1735006WL006692 Aman 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 Aman STATE BANK OF INDIA(508548)
284 NAINPUR MP-35-006-026-001/111
(SUBHEWADA) 		1735006000NRG24240520230131978 24/05/2023 parvati 1735006WL006692 parvati 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 parvati STATE BANK OF INDIA(508548)
285 NAINPUR MP-35-006-026-001/116
(SUBHEWADA) 		1735006000NRG24240520230131985 24/05/2023 sudama 1735006WL006692 sudama 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 sudama STATE BANK OF INDIA(508548)
286 NAINPUR MP-35-006-026-001/119-A
(SUBHEWADA) 		1735006000NRG24240520230131988 24/05/2023 MEENA 1735006WL006692 MEENA 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 MEENA INDIAN BANK(607105)
287 NAINPUR MP-35-006-026-001/122
(SUBHEWADA) 		1735006000NRG24240520230131993 24/05/2023 Narbadiya 1735006WL006692 Narbadiya 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 Narbadiya STATE BANK OF INDIA(508548)
288 NAINPUR MP-35-006-026-001/126-A
(SUBHEWADA) 		1735006000NRG24240520230131997 24/05/2023 sarita 1735006WL006692 sarita 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 sarita STATE BANK OF INDIA(508548)
289 NAINPUR MP-35-006-026-001/13
(SUBHEWADA) 		1735006000NRG24240520230132001 24/05/2023 priyanka 1735006WL006692 priyanka 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 priyanka STATE BANK OF INDIA(508548)
290 NAINPUR MP-35-006-026-001/135
(SUBHEWADA) 		1735006000NRG24240520230132003 24/05/2023 sandeep 1735006WL006692 sandeep 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 sandeep STATE BANK OF INDIA(508548)
291 NAINPUR MP-35-006-026-001/138
(SUBHEWADA) 		1735006000NRG24240520230132005 24/05/2023 vimla 1735006WL006692 vimla 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 vimla STATE BANK OF INDIA(508548)
292 NAINPUR MP-35-006-026-001/143
(SUBHEWADA) 		1735006000NRG24240520230132007 24/05/2023 sharmila 1735006WL006692 sharmila 00415 SBIN0002876 1100 1100 Processed 30/05/2023 050304013 sharmila STATE BANK OF INDIA(508548)
293 NAINPUR MP-35-006-026-001/143-A
(SUBHEWADA) 		1735006000NRG24240520230132008 24/05/2023 rekha 1735006WL006692 rekha 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 rekha STATE BANK OF INDIA(508548)
294 NAINPUR MP-35-006-026-001/153-A
(SUBHEWADA) 		1735006000NRG24240520230132020 24/05/2023 vinita 1735006WL006692 vinita 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 vinita STATE BANK OF INDIA(508548)
295 NAINPUR MP-35-006-026-001/158
(SUBHEWADA) 		1735006000NRG24240520230132024 24/05/2023 sukhram 1735006WL006692 sukhram 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 sukhram STATE BANK OF INDIA(508548)
296 NAINPUR MP-35-006-026-001/16-A
(SUBHEWADA) 		1735006000NRG24240520230132027 24/05/2023 LaxmiLaxmiLaxmi 1735006WL006692 LaxmiLaxmiLaxmi 00415 SBIN0002876 1100 1100 Processed 30/05/2023 050304013 LaxmiLaxmiLaxmi STATE BANK OF INDIA(508548)
297 NAINPUR MP-35-006-026-001/16-B
(SUBHEWADA) 		1735006000NRG24240520230132028 24/05/2023 SUKHWARO 1735006WL006692 SUKHWARO 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 SUKHWARO STATE BANK OF INDIA(508548)
298 NAINPUR MP-35-006-026-001/161
(SUBHEWADA) 		1735006000NRG24240520230132030 24/05/2023 Dipesh 1735006WL006692 Dipesh 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 Dipesh FINO PAYMENTS BANK LTD(608001)
299 NAINPUR MP-35-006-026-001/162
(SUBHEWADA) 		1735006000NRG24240520230132031 24/05/2023 saroj 1735006WL006692 saroj 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 saroj STATE BANK OF INDIA(508548)
300 NAINPUR MP-35-006-026-001/164
(SUBHEWADA) 		1735006000NRG24240520230132034 24/05/2023 PURANDAS 1735006WL006692 PURANDAS 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 PURANDAS STATE BANK OF INDIA(508548)
301 NAINPUR MP-35-006-026-001/17
(SUBHEWADA) 		1735006000NRG24240520230132038 24/05/2023 Aarti 1735006WL006692 Aarti 00415 SBIN0002876 1100 1100 Processed 30/05/2023 050304013 Aarti STATE BANK OF INDIA(508548)
302 NAINPUR MP-35-006-026-001/182
(SUBHEWADA) 		1735006000NRG24240520230132045 24/05/2023 Sanjay 1735006WL006692 Sanjay 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 Sanjay STATE BANK OF INDIA(508548)
303 NAINPUR MP-35-006-026-001/184
(SUBHEWADA) 		1735006000NRG24240520230132047 24/05/2023 sevkali 1735006WL006692 sevkali 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 sevkali STATE BANK OF INDIA(508548)
304 NAINPUR MP-35-006-026-001/185-B
(SUBHEWADA) 		1735006000NRG24240520230132049 24/05/2023 hariprasad 1735006WL006692 hariprasad 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 hariprasad STATE BANK OF INDIA(508548)
305 NAINPUR MP-35-006-026-001/185-B
(SUBHEWADA) 		1735006000NRG24240520230132050 24/05/2023 muniya 1735006WL006692 muniya 00415 SBIN0002876 1100 1100 Processed 30/05/2023 050304013 muniya STATE BANK OF INDIA(508548)
306 NAINPUR MP-35-006-026-001/186
(SUBHEWADA) 		1735006000NRG24240520230132051 24/05/2023 Mehanvati 1735006WL006692 Mehanvati 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 Mehanvati STATE BANK OF INDIA(508548)
307 NAINPUR MP-35-006-026-001/188-B
(SUBHEWADA) 		1735006000NRG24240520230132052 24/05/2023 DEVENDRA 1735006WL006692 DEVENDRA 00415 SBIN0002876 1100 1100 Processed 30/05/2023 050304013 DEVENDRA STATE BANK OF INDIA(508548)
308 NAINPUR MP-35-006-026-001/193
(SUBHEWADA) 		1735006000NRG24240520230132056 24/05/2023 jyot 1735006WL006692 jyot 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 jyot NARMADA JHABUA GRAMIN BANK(508515)
309 NAINPUR MP-35-006-026-001/193-B
(SUBHEWADA) 		1735006000NRG24240520230132057 24/05/2023 parawati 1735006WL006692 parawati 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 parawati STATE BANK OF INDIA(508548)
310 NAINPUR MP-35-006-026-001/201-A
(SUBHEWADA) 		1735006000NRG24240520230132068 24/05/2023 suhaga 1735006WL006692 suhaga 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 suhaga STATE BANK OF INDIA(508548)
311 NAINPUR MP-35-006-026-001/21-A
(SUBHEWADA) 		1735006000NRG24240520230132074 24/05/2023 SHRIVATI 1735006WL006692 SHRIVATI 00415 SBIN0002876 1100 1100 Processed 30/05/2023 050304013 SHRIVATI STATE BANK OF INDIA(508548)
312 NAINPUR MP-35-006-026-001/211
(SUBHEWADA) 		1735006000NRG24240520230132078 24/05/2023 ramvati 1735006WL006692 ramvati 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 ramvati STATE BANK OF INDIA(508548)
313 NAINPUR MP-35-006-026-001/214
(SUBHEWADA) 		1735006000NRG24240520230132080 24/05/2023 rajeshwari 1735006WL006692 rajeshwari 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 rajeshwari STATE BANK OF INDIA(508548)
314 NAINPUR MP-35-006-026-001/214
(SUBHEWADA) 		1735006000NRG24240520230132079 24/05/2023 Somvati 1735006WL006692 Somvati 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 Somvati STATE BANK OF INDIA(508548)
315 NAINPUR MP-35-006-026-001/22-B
(SUBHEWADA) 		1735006000NRG24240520230132084 24/05/2023 URMILA 1735006WL006692 URMILA 00415 SBIN0002876 1100 1100 Processed 30/05/2023 050304013 URMILA STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-026-001/23
(SUBHEWADA) 		1735006000NRG24240520230132086 24/05/2023 Rampyari 1735006WL006692 Rampyari 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 Rampyari STATE BANK OF INDIA(508548)
317 NAINPUR MP-35-006-026-001/239
(SUBHEWADA) 		1735006000NRG24240520230132095 24/05/2023 nobat lal 1735006WL006692 nobat lal 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 nobatlal STATE BANK OF INDIA(508548)
318 NAINPUR MP-35-006-026-001/245
(SUBHEWADA) 		1735006000NRG24240520230132103 24/05/2023 Sevanti 1735006WL006692 Sevanti 00415 SBIN0002876 660 660 Processed 30/05/2023 050304013 Sevanti STATE BANK OF INDIA(508548)
319 NAINPUR MP-35-006-026-001/249
(SUBHEWADA) 		1735006000NRG24240520230132107 24/05/2023 suraj 1735006WL006692 suraj 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 suraj STATE BANK OF INDIA(508548)
320 NAINPUR MP-35-006-026-001/251
(SUBHEWADA) 		1735006000NRG24240520230132109 24/05/2023 Tara bai 1735006WL006692 Tara bai 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 Tarabai STATE BANK OF INDIA(508548)
321 NAINPUR MP-35-006-026-001/252
(SUBHEWADA) 		1735006000NRG24240520230132111 24/05/2023 sudama 1735006WL006692 sudama 00415 SBIN0002876 1100 1100 Processed 30/05/2023 050304013 sudama STATE BANK OF INDIA(508548)
322 NAINPUR MP-35-006-026-001/253
(SUBHEWADA) 		1735006000NRG24240520230132113 24/05/2023 Ganesiya bai 1735006WL006692 Ganesiya bai 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 Ganesiyabai STATE BANK OF INDIA(508548)
323 NAINPUR MP-35-006-026-001/257
(SUBHEWADA) 		1735006000NRG24240520230132114 24/05/2023 urmila 1735006WL006692 urmila 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 urmila STATE BANK OF INDIA(508548)
324 NAINPUR MP-35-006-026-001/259
(SUBHEWADA) 		1735006000NRG24240520230132116 24/05/2023 Jagoti 1735006WL006692 Jagoti 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 Jagoti NARMADA JHABUA GRAMIN BANK(508515)
325 NAINPUR MP-35-006-026-001/261
(SUBHEWADA) 		1735006000NRG24240520230132120 24/05/2023 revti 1735006WL006692 revti 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 revti STATE BANK OF INDIA(508548)
326 NAINPUR MP-35-006-026-001/268
(SUBHEWADA) 		1735006000NRG24240520230132125 24/05/2023 Ankit 1735006WL006692 Ankit 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 Ankit STATE BANK OF INDIA(508548)
327 NAINPUR MP-35-006-026-001/29
(SUBHEWADA) 		1735006000NRG24240520230132130 24/05/2023 sukhwati 1735006WL006692 sukhwati 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 sukhwati STATE BANK OF INDIA(508548)
328 NAINPUR MP-35-006-026-001/32
(SUBHEWADA) 		1735006000NRG24240520230132134 24/05/2023 rajeeta 1735006WL006692 rajeeta 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 rajeeta STATE BANK OF INDIA(508548)
329 NAINPUR MP-35-006-026-001/4
(SUBHEWADA) 		1735006000NRG24240520230132138 24/05/2023 endo bai 1735006WL006692 endo bai 00415 SBIN0002876 1100 1100 Processed 30/05/2023 050304013 endobai STATE BANK OF INDIA(508548)
330 NAINPUR MP-35-006-026-001/58-A
(SUBHEWADA) 		1735006000NRG24240520230132151 24/05/2023 rukmani 1735006WL006692 rukmani 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 rukmani STATE BANK OF INDIA(508548)
331 NAINPUR MP-35-006-026-001/68
(SUBHEWADA) 		1735006000NRG24240520230132160 24/05/2023 balak 1735006WL006692 balak 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 balak STATE BANK OF INDIA(508548)
332 NAINPUR MP-35-006-026-001/77
(SUBHEWADA) 		1735006000NRG24240520230132166 24/05/2023 Sevkumari 1735006WL006692 Sevkumari 00415 SBIN0002876 1100 1100 Processed 30/05/2023 050304013 Sevkumari STATE BANK OF INDIA(508548)
333 NAINPUR MP-35-006-026-001/85-A
(SUBHEWADA) 		1735006000NRG24240520230132169 24/05/2023 NARBADIYA 1735006WL006692 NARBADIYA 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 NARBADIYA STATE BANK OF INDIA(508548)
334 NAINPUR MP-35-006-026-001/9
(SUBHEWADA) 		1735006000NRG24240520230132172 24/05/2023 roshni 1735006WL006692 roshni 00415 SBIN0002876 660 660 Processed 30/05/2023 050304013 roshni STATE BANK OF INDIA(508548)
335 NAINPUR MP-35-006-026-001/96
(SUBHEWADA) 		1735006000NRG24240520230132178 24/05/2023 durgesh 1735006WL006692 durgesh 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 durgesh STATE BANK OF INDIA(508548)
336 NAINPUR MP-35-006-026-001/97-A
(SUBHEWADA) 		1735006000NRG24240520230132179 24/05/2023 dhanvati 1735006WL006692 dhanvati 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 dhanvati NARMADA JHABUA GRAMIN BANK(508515)
337 NAINPUR MP-35-006-026-001/97-A
(SUBHEWADA) 		1735006000NRG24240520230132180 24/05/2023 Ishant 1735006WL006692 Ishant 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 Ishant STATE BANK OF INDIA(508548)
338 NAINPUR MP-35-006-026-001/99-A
(SUBHEWADA) 		1735006000NRG24240520230132184 24/05/2023 chhabbe 1735006WL006692 chhabbe 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 chhabbe STATE BANK OF INDIA(508548)
339 NAINPUR MP-35-006-026-001/99-A
(SUBHEWADA) 		1735006000NRG24240520230132183 24/05/2023 rukmani 1735006WL006692 rukmani 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 rukmani STATE BANK OF INDIA(508548)
340 NAINPUR MP-35-006-033-001/166
(CHIRAIDONGRI) 		1735006000NRG24240520230131133 24/05/2023 vimala 1735006WL006681 vimala 00415 SBIN0002876 630 630 Processed 30/05/2023 050304013 vimala INDIAN BANK(607105)
341 NAINPUR MP-35-006-033-001/174
(CHIRAIDONGRI) 		1735006000NRG24240520230131139 24/05/2023 vipatlal 1735006WL006681 vipatlal 00415 SBIN0002876 630 630 Processed 30/05/2023 050304013 vipatlal STATE BANK OF INDIA(508548)
342 NAINPUR MP-35-006-033-001/204-C
(CHIRAIDONGRI) 		1735006000NRG24240520230131158 24/05/2023 RAKESH 1735006WL006681 RAKESH 00415 SBIN0002876 630 630 Processed 30/05/2023 050304013 RAKESH STATE BANK OF INDIA(508548)
343 NAINPUR MP-35-006-033-001/204-C
(CHIRAIDONGRI) 		1735006000NRG24240520230131159 24/05/2023 rukmani 1735006WL006681 rukmani 00415 SBIN0002876 630 630 Processed 30/05/2023 050304013 rukmani STATE BANK OF INDIA(508548)
344 NAINPUR MP-35-006-033-001/231-B
(CHIRAIDONGRI) 		1735006000NRG24240520230131172 24/05/2023 puse bai 1735006WL006681 puse bai 00415 SBIN0002876 630 630 Processed 30/05/2023 050304013 pusebai STATE BANK OF INDIA(508548)
345 NAINPUR MP-35-006-033-001/24
(CHIRAIDONGRI) 		1735006000NRG24240520230131173 24/05/2023 shashibai 1735006WL006681 shashibai 00415 SBIN0002876 630 630 Processed 30/05/2023 050304013 shashibai STATE BANK OF INDIA(508548)
346 NAINPUR MP-35-006-033-001/263
(CHIRAIDONGRI) 		1735006000NRG24240520230131187 24/05/2023 puspa 1735006WL006681 puspa 00415 SBIN0002876 1075 1075 Processed 30/05/2023 050304013 puspa INDIAN BANK(607105)
347 NAINPUR MP-35-006-033-001/268
(CHIRAIDONGRI) 		1735006000NRG24240520230131188 24/05/2023 chirongi 1735006WL006681 chirongi 00415 SBIN0002876 630 630 Processed 30/05/2023 050304013 chirongi STATE BANK OF INDIA(508548)
348 NAINPUR MP-35-006-033-001/269
(CHIRAIDONGRI) 		1735006000NRG24240520230131192 24/05/2023 MAHENDR 1735006WL006681 MAHENDR 00415 SBIN0002876 1505 1505 Processed 30/05/2023 050304013 MAHENDR STATE BANK OF INDIA(508548)
349 NAINPUR MP-35-006-033-001/306
(CHIRAIDONGRI) 		1735006000NRG24240520230131208 24/05/2023 dashoda 1735006WL006681 dashoda 00415 SBIN0002876 630 630 Processed 30/05/2023 050304013 dashoda STATE BANK OF INDIA(508548)
350 NAINPUR MP-35-006-033-001/306-A
(CHIRAIDONGRI) 		1735006000NRG24240520230131209 24/05/2023 prabha sahu 1735006WL006681 prabha sahu 00415 SBIN0002876 630 630 Processed 30/05/2023 050304013 prabhasahu STATE BANK OF INDIA(508548)
351 NAINPUR MP-35-006-033-001/46
(CHIRAIDONGRI) 		1735006000NRG24240520230131228 24/05/2023 prem lal 1735006WL006681 prem lal 00415 SBIN0002876 630 630 Processed 30/05/2023 050304013 premlal STATE BANK OF INDIA(508548)
352 NAINPUR MP-35-006-033-001/471
(CHIRAIDONGRI) 		1735006000NRG24240520230131233 24/05/2023 ganpat 1735006WL006681 ganpat 00415 SBIN0002876 630 630 Processed 30/05/2023 050304013 ganpat STATE BANK OF INDIA(508548)
353 NAINPUR MP-35-006-033-001/472
(CHIRAIDONGRI) 		1735006000NRG24240520230131234 24/05/2023 suseela 1735006WL006681 suseela 00415 SBIN0002876 630 630 Processed 30/05/2023 050304013 suseela STATE BANK OF INDIA(508548)
354 NAINPUR MP-35-006-033-001/475
(CHIRAIDONGRI) 		1735006000NRG24240520230131239 24/05/2023 ghum bai 1735006WL006681 ghum bai 00415 SBIN0002876 630 630 Processed 30/05/2023 050304013 ghumbai STATE BANK OF INDIA(508548)
355 NAINPUR MP-35-006-048-001/232-A
(DHANPURI MAL) 		1735006048NRG24240520230129848 24/05/2023 SANTOSHI SAHU 1735006048WL006632 SANTOSHI SAHU 00415 SBIN0002876 1337 1337 Processed 30/05/2023 050304013 SANTOSHISAHU STATE BANK OF INDIA(508548)
356 NAINPUR MP-35-006-062-001/333
(INDRI) 		1735006000NRG24240520230131778 24/05/2023 PRITI BAI MANESHWAR 1735006WL006690 PRITI BAI MANESHWAR 00415 SBIN0002876 1320 1320 Processed 30/05/2023 050304013 PRITIBAIMANESHWAR STATE BANK OF INDIA(508548)
SubTotal 192877 192877
357 NAINPUR MP-35-006-048-001/207
(DHANPURI MAL) 		1735006048NRG24240520230129842 24/05/2023 ALKA DHURVE 1735006048WL006632 ALKA DHURVE 00415 SBIN0013642 1146 1146 Processed 30/05/2023 050304013 ALKADHURVE STATE BANK OF INDIA(508548)
SubTotal 1146 1146
358 NAINPUR MP-35-006-026-001/83
(SUBHEWADA) 		1735006000NRG24240520230132167 24/05/2023 radha 1735006WL006692 radha 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 radha CENTRAL BANK OF INDIA(607115)
359 NAINPUR MP-35-006-033-001/10-B
(CHIRAIDONGRI) 		1735006000NRG24240520230131109 24/05/2023 shiv lal 1735006WL006681 shiv lal 00415 SBIN0013651 1505 1505 Processed 30/05/2023 050304013 shivlal STATE BANK OF INDIA(508548)
360 NAINPUR MP-35-006-033-001/176
(CHIRAIDONGRI) 		1735006000NRG24240520230131141 24/05/2023 narayan 1735006WL006681 narayan 00415 SBIN0013651 1290 1290 Processed 30/05/2023 050304013 narayan STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-033-002/83
(CHIRAIDONGRI) 		1735006000NRG24240520230131255 24/05/2023 rajendr yadav 1735006WL006681 rajendr yadav 00415 SBIN0013651 630 630 Processed 30/05/2023 050304013 rajendryadav STATE BANK OF INDIA(508548)
362 NAINPUR MP-35-006-048-001/108
(DHANPURI MAL) 		1735006000NRG24240520230131261 24/05/2023 SUMAN BHASKAR 1735006WL006682 SUMAN BHASKAR 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 SUMANBHASKAR NARMADA JHABUA GRAMIN BANK(508515)
363 NAINPUR MP-35-006-048-001/109-A
(DHANPURI MAL) 		1735006000NRG24240520230131264 24/05/2023 SEETA 1735006WL006682 SEETA 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 SEETA STATE BANK OF INDIA(508548)
364 NAINPUR MP-35-006-048-001/109-B
(DHANPURI MAL) 		1735006000NRG24240520230131266 24/05/2023 MANISHA MASRAM 1735006WL006682 MANISHA MASRAM 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 MANISHAMASRAM NARMADA JHABUA GRAMIN BANK(508515)
365 NAINPUR MP-35-006-048-001/109-B
(DHANPURI MAL) 		1735006000NRG24240520230131265 24/05/2023 nandlal 1735006WL006682 nandlal 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 nandlal STATE BANK OF INDIA(508548)
366 NAINPUR MP-35-006-048-001/115
(DHANPURI MAL) 		1735006000NRG24240520230131267 24/05/2023 Devki bai dhurve 1735006WL006682 Devki bai dhurve 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 Devkibaidhurve STATE BANK OF INDIA(508548)
367 NAINPUR MP-35-006-048-001/129
(DHANPURI MAL) 		1735006000NRG24240520230131268 24/05/2023 ram kumar 1735006WL006682 ram kumar 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 ramkumar STATE BANK OF INDIA(508548)
368 NAINPUR MP-35-006-048-001/132
(DHANPURI MAL) 		1735006000NRG24240520230131271 24/05/2023 MAKKHU UIKEY 1735006WL006682 MAKKHU UIKEY 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 MAKKHUUIKEY STATE BANK OF INDIA(508548)
369 NAINPUR MP-35-006-048-001/133
(DHANPURI MAL) 		1735006000NRG24240520230131272 24/05/2023 BHAGCHAND 1735006WL006682 BHAGCHAND 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 BHAGCHAND STATE BANK OF INDIA(508548)
370 NAINPUR MP-35-006-048-001/136-B
(DHANPURI MAL) 		1735006000NRG24240520230131277 24/05/2023 KRISHNA UIKEY 1735006WL006682 KRISHNA UIKEY 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 KRISHNAUIKEY STATE BANK OF INDIA(508548)
371 NAINPUR MP-35-006-048-001/136-C
(DHANPURI MAL) 		1735006000NRG24240520230131279 24/05/2023 INDRAKALI UIKEY 1735006WL006682 INDRAKALI UIKEY 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 INDRAKALIUIKEY STATE BANK OF INDIA(508548)
372 NAINPUR MP-35-006-048-001/139
(DHANPURI MAL) 		1735006000NRG24240520230131281 24/05/2023 Bhagwati kurveti 1735006WL006682 Bhagwati kurveti 00415 SBIN0013651 764 764 Processed 30/05/2023 050304013 Bhagwatikurveti STATE BANK OF INDIA(508548)
373 NAINPUR MP-35-006-048-001/152
(DHANPURI MAL) 		1735006000NRG24240520230131288 24/05/2023 ANITA BAI UIKEY 1735006WL006682 ANITA BAI UIKEY 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 ANITABAIUIKEY STATE BANK OF INDIA(508548)
374 NAINPUR MP-35-006-048-001/154
(DHANPURI MAL) 		1735006000NRG24240520230131289 24/05/2023 YOGESH 1735006WL006682 YOGESH 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 YOGESH STATE BANK OF INDIA(508548)
375 NAINPUR MP-35-006-048-001/155
(DHANPURI MAL) 		1735006000NRG24240520230131290 24/05/2023 Rajaram 1735006WL006682 Rajaram 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 Rajaram STATE BANK OF INDIA(508548)
376 NAINPUR MP-35-006-048-001/169-A
(DHANPURI MAL) 		1735006000NRG24240520230131295 24/05/2023 DOOJA 1735006WL006682 DOOJA 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 DOOJA STATE BANK OF INDIA(508548)
377 NAINPUR MP-35-006-048-001/17
(DHANPURI MAL) 		1735006048NRG24240520230129872 24/05/2023 JHUNA BAI 1735006048WL006633 JHUNA BAI 00415 SBIN0013651 768 768 Processed 30/05/2023 050304013 JHUNABAI STATE BANK OF INDIA(508548)
378 NAINPUR MP-35-006-048-001/175
(DHANPURI MAL) 		1735006048NRG24240520230129824 24/05/2023 RAGHUVEER 1735006048WL006631 RAGHUVEER 00415 SBIN0013651 1146 1146 Processed 30/05/2023 050304013 RAGHUVEER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
379 NAINPUR MP-35-006-048-001/177-A
(DHANPURI MAL) 		1735006048NRG24240520230129826 24/05/2023 DHANRAJ KUMAR DHURWEY 1735006048WL006631 DHANRAJ KUMAR DHURWEY 00415 SBIN0013651 1146 1146 Processed 30/05/2023 050304013 DHANRAJKUMARDHURWEY STATE BANK OF INDIA(508548)
380 NAINPUR MP-35-006-048-001/188
(DHANPURI MAL) 		1735006000NRG24240520230131298 24/05/2023 MUKTA 1735006WL006682 MUKTA 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 MUKTA STATE BANK OF INDIA(508548)
381 NAINPUR MP-35-006-048-001/192
(DHANPURI MAL) 		1735006048NRG24240520230129874 24/05/2023 PARWATI JANGHELA 1735006048WL006633 PARWATI JANGHELA 00415 SBIN0013651 768 768 Processed 30/05/2023 050304013 PARWATIJANGHELA INDIAN BANK(607105)
382 NAINPUR MP-35-006-048-001/192-A
(DHANPURI MAL) 		1735006048NRG24240520230129875 24/05/2023 SHARMILA JANGHELA 1735006048WL006633 SHARMILA JANGHELA 00415 SBIN0013651 768 768 Processed 30/05/2023 050304013 SHARMILAJANGHELA STATE BANK OF INDIA(508548)
383 NAINPUR MP-35-006-048-001/204-B
(DHANPURI MAL) 		1735006000NRG24240520230131302 24/05/2023 njab 1735006WL006682 njab 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 njab STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-048-001/211-B
(DHANPURI MAL) 		1735006048NRG24240520230129876 24/05/2023 ANITA MARAVI 1735006048WL006633 ANITA MARAVI 00415 SBIN0013651 768 768 Processed 30/05/2023 050304013 ANITAMARAVI INDIAN BANK(607105)
385 NAINPUR MP-35-006-048-001/22
(DHANPURI MAL) 		1735006048NRG24240520230129844 24/05/2023 PANCHAM 1735006048WL006632 PANCHAM 00415 SBIN0013651 1337 1337 Processed 30/05/2023 050304013 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
386 NAINPUR MP-35-006-048-001/228
(DHANPURI MAL) 		1735006000NRG24240520230131313 24/05/2023 AAMVATI 1735006WL006682 AAMVATI 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 AAMVATI NARMADA JHABUA GRAMIN BANK(508515)
387 NAINPUR MP-35-006-048-001/229-A
(DHANPURI MAL) 		1735006000NRG24240520230131316 24/05/2023 Reshma 1735006WL006682 Reshma 00415 SBIN0013651 764 764 Processed 30/05/2023 050304013 Reshma STATE BANK OF INDIA(508548)
388 NAINPUR MP-35-006-048-001/230
(DHANPURI MAL) 		1735006000NRG24240520230131318 24/05/2023 MAYA 1735006WL006682 MAYA 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 MAYA STATE BANK OF INDIA(508548)
389 NAINPUR MP-35-006-048-001/231-A
(DHANPURI MAL) 		1735006048NRG24240520230129846 24/05/2023 RAMLI 1735006048WL006632 RAMLI 00415 SBIN0013651 1337 1337 Processed 30/05/2023 050304013 RAMLI STATE BANK OF INDIA(508548)
390 NAINPUR MP-35-006-048-001/231-B
(DHANPURI MAL) 		1735006048NRG24240520230129827 24/05/2023 Shashi kumar 1735006048WL006631 Shashi kumar 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 Shashikumar NARMADA JHABUA GRAMIN BANK(508515)
391 NAINPUR MP-35-006-048-001/234
(DHANPURI MAL) 		1735006000NRG24240520230131319 24/05/2023 SAVITA 1735006WL006682 SAVITA 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 SAVITA STATE BANK OF INDIA(508548)
392 NAINPUR MP-35-006-048-001/235
(DHANPURI MAL) 		1735006000NRG24240520230131320 24/05/2023 MEMBATI MASRAM 1735006WL006682 MEMBATI MASRAM 00415 SBIN0013651 955 955 Processed 30/05/2023 050304013 MEMBATIMASRAM STATE BANK OF INDIA(508548)
393 NAINPUR MP-35-006-048-001/236-A
(DHANPURI MAL) 		1735006048NRG24240520230129849 24/05/2023 DEVKI BAI 1735006048WL006632 DEVKI BAI 00415 SBIN0013651 1337 1337 Processed 30/05/2023 050304013 DEVKIBAI STATE BANK OF INDIA(508548)
394 NAINPUR MP-35-006-048-001/24
(DHANPURI MAL) 		1735006048NRG24240520230129850 24/05/2023 RAMMU PARTE 1735006048WL006632 RAMMU PARTE 00415 SBIN0013651 1337 1337 Processed 30/05/2023 050304013 RAMMUPARTE STATE BANK OF INDIA(508548)
395 NAINPUR MP-35-006-048-001/242
(DHANPURI MAL) 		1735006048NRG24240520230129851 24/05/2023 SHIVARI BAI PARTE 1735006048WL006632 SHIVARI BAI PARTE 00415 SBIN0013651 1337 1337 Processed 30/05/2023 050304013 SHIVARIBAIPARTE STATE BANK OF INDIA(508548)
396 NAINPUR MP-35-006-048-001/257
(DHANPURI MAL) 		1735006048NRG24240520230129853 24/05/2023 ATAR SINGH 1735006048WL006632 ATAR SINGH 00415 SBIN0013651 1337 1337 Processed 30/05/2023 050304013 ATARSINGH STATE BANK OF INDIA(508548)
397 NAINPUR MP-35-006-048-001/27
(DHANPURI MAL) 		1735006048NRG24240520230129855 24/05/2023 GYARSI BAI DHURVE 1735006048WL006632 GYARSI BAI DHURVE 00415 SBIN0013651 1337 1337 Processed 30/05/2023 050304013 GYARSIBAIDHURVE STATE BANK OF INDIA(508548)
398 NAINPUR MP-35-006-048-001/28-A
(DHANPURI MAL) 		1735006048NRG24240520230129857 24/05/2023 DEVWATI 1735006048WL006632 DEVWATI 00415 SBIN0013651 1146 1146 Processed 30/05/2023 050304013 DEVWATI STATE BANK OF INDIA(508548)
399 NAINPUR MP-35-006-048-001/37
(DHANPURI MAL) 		1735006048NRG24240520230129860 24/05/2023 MANGAL SINGH 1735006048WL006632 MANGAL SINGH 00415 SBIN0013651 1337 1337 Processed 30/05/2023 050304013 MANGALSINGH STATE BANK OF INDIA(508548)
400 NAINPUR MP-35-006-048-001/60
(DHANPURI MAL) 		1735006048NRG24240520230129864 24/05/2023 KAMLESH 1735006048WL006632 KAMLESH 00415 SBIN0013651 1337 1337 Processed 30/05/2023 050304013 KAMLESH STATE BANK OF INDIA(508548)
401 NAINPUR MP-35-006-048-001/60
(DHANPURI MAL) 		1735006048NRG24240520230129863 24/05/2023 TULSA BAI PARTE 1735006048WL006632 TULSA BAI PARTE 00415 SBIN0013651 1337 1337 Processed 30/05/2023 050304013 TULSABAIPARTE STATE BANK OF INDIA(508548)
402 NAINPUR MP-35-006-048-001/61
(DHANPURI MAL) 		1735006048NRG24240520230129865 24/05/2023 REKHA 1735006048WL006632 REKHA 00415 SBIN0013651 1337 1337 Processed 30/05/2023 050304013 REKHA STATE BANK OF INDIA(508548)
403 NAINPUR MP-35-006-048-001/70
(DHANPURI MAL) 		1735006048NRG24240520230129880 24/05/2023 GAJAL 1735006048WL006633 GAJAL 00415 SBIN0013651 768 768 Processed 30/05/2023 050304013 GAJAL STATE BANK OF INDIA(508548)
404 NAINPUR MP-35-006-062-001/100
(INDRI) 		1735006000NRG24240520230131576 24/05/2023 DURGESH PARTE 1735006WL006690 DURGESH PARTE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 DURGESHPARTE STATE BANK OF INDIA(508548)
405 NAINPUR MP-35-006-062-001/101
(INDRI) 		1735006000NRG24240520230131578 24/05/2023 baijanti parte 1735006WL006690 baijanti parte 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 baijantiparte INDIAN BANK(607105)
406 NAINPUR MP-35-006-062-001/101
(INDRI) 		1735006000NRG24240520230131577 24/05/2023 Foolwati 1735006WL006690 Foolwati 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Foolwati STATE BANK OF INDIA(508548)
407 NAINPUR MP-35-006-062-001/102
(INDRI) 		1735006000NRG24240520230131579 24/05/2023 Parvatiya 1735006WL006690 Parvatiya 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Parvatiya INDIA POST PAYMENTS BANK LIMITED(508528)
408 NAINPUR MP-35-006-062-001/103
(INDRI) 		1735006000NRG24240520230131582 24/05/2023 LEEMA DURVE 1735006WL006690 LEEMA DURVE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 LEEMADURVE STATE BANK OF INDIA(508548)
409 NAINPUR MP-35-006-062-001/105
(INDRI) 		1735006000NRG24240520230131585 24/05/2023 kunvar drurve 1735006WL006690 kunvar drurve 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 kunvardrurve STATE BANK OF INDIA(508548)
410 NAINPUR MP-35-006-062-001/105
(INDRI) 		1735006000NRG24240520230131586 24/05/2023 SADHANA DHURVE 1735006WL006690 SADHANA DHURVE 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 SADHANADHURVE STATE BANK OF INDIA(508548)
411 NAINPUR MP-35-006-062-001/106
(INDRI) 		1735006000NRG24240520230131587 24/05/2023 AKALSING 1735006WL006690 AKALSING 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 AKALSING STATE BANK OF INDIA(508548)
412 NAINPUR MP-35-006-062-001/108
(INDRI) 		1735006000NRG24240520230131588 24/05/2023 gaghesh 1735006WL006690 gaghesh 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 gaghesh IDBI BANK(607095)
413 NAINPUR MP-35-006-062-001/109
(INDRI) 		1735006000NRG24240520230131590 24/05/2023 sukhwati 1735006WL006690 sukhwati 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 sukhwati STATE BANK OF INDIA(508548)
414 NAINPUR MP-35-006-062-001/109-A
(INDRI) 		1735006000NRG24240520230131591 24/05/2023 MEENA 1735006WL006690 MEENA 00415 SBIN0013651 1100 1100 Processed 30/05/2023 050304013 MEENA STATE BANK OF INDIA(508548)
415 NAINPUR MP-35-006-062-001/110
(INDRI) 		1735006000NRG24240520230131593 24/05/2023 Yashoda 1735006WL006690 Yashoda 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Yashoda STATE BANK OF INDIA(508548)
416 NAINPUR MP-35-006-062-001/111
(INDRI) 		1735006000NRG24240520230131594 24/05/2023 UMAN SAHU 1735006WL006690 UMAN SAHU 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 UMANSAHU STATE BANK OF INDIA(508548)
417 NAINPUR MP-35-006-062-001/112
(INDRI) 		1735006000NRG24240520230131595 24/05/2023 Rajkumari 1735006WL006690 Rajkumari 00415 SBIN0013651 220 220 Processed 30/05/2023 050304013 Rajkumari STATE BANK OF INDIA(508548)
418 NAINPUR MP-35-006-062-001/117
(INDRI) 		1735006000NRG24240520230131596 24/05/2023 Kamla 1735006WL006690 Kamla 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Kamla STATE BANK OF INDIA(508548)
419 NAINPUR MP-35-006-062-001/12-A
(INDRI) 		1735006000NRG24240520230131597 24/05/2023 belkali 1735006WL006690 belkali 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 belkali STATE BANK OF INDIA(508548)
420 NAINPUR MP-35-006-062-001/123
(INDRI) 		1735006000NRG24240520230131598 24/05/2023 madhuri 1735006WL006690 madhuri 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 madhuri STATE BANK OF INDIA(508548)
421 NAINPUR MP-35-006-062-001/124-A
(INDRI) 		1735006000NRG24240520230131600 24/05/2023 ANJU 1735006WL006690 ANJU 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 ANJU STATE BANK OF INDIA(508548)
422 NAINPUR MP-35-006-062-001/125-A
(INDRI) 		1735006000NRG24240520230131604 24/05/2023 Anita 1735006WL006690 Anita 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Anita STATE BANK OF INDIA(508548)
423 NAINPUR MP-35-006-062-001/125-A
(INDRI) 		1735006000NRG24240520230131603 24/05/2023 Sukhdev 1735006WL006690 Sukhdev 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Sukhdev STATE BANK OF INDIA(508548)
424 NAINPUR MP-35-006-062-001/128
(INDRI) 		1735006000NRG24240520230131607 24/05/2023 dolatram 1735006WL006690 dolatram 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 dolatram STATE BANK OF INDIA(508548)
425 NAINPUR MP-35-006-062-001/128
(INDRI) 		1735006000NRG24240520230131606 24/05/2023 Saniya 1735006WL006690 Saniya 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Saniya INDIAN BANK(607105)
426 NAINPUR MP-35-006-062-001/129
(INDRI) 		1735006000NRG24240520230131608 24/05/2023 choti 1735006WL006690 choti 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 choti STATE BANK OF INDIA(508548)
427 NAINPUR MP-35-006-062-001/132
(INDRI) 		1735006000NRG24240520230131610 24/05/2023 kamleshvree 1735006WL006690 kamleshvree 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 kamleshvree INDIAN BANK(607105)
428 NAINPUR MP-35-006-062-001/132-A
(INDRI) 		1735006000NRG24240520230131612 24/05/2023 Sukali 1735006WL006690 Sukali 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Sukali STATE BANK OF INDIA(508548)
429 NAINPUR MP-35-006-062-001/133
(INDRI) 		1735006000NRG24240520230131613 24/05/2023 Meena 1735006WL006690 Meena 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Meena STATE BANK OF INDIA(508548)
430 NAINPUR MP-35-006-062-001/134
(INDRI) 		1735006000NRG24240520230131615 24/05/2023 shobharam bhanwre 1735006WL006690 shobharam bhanwre 00415 SBIN0013651 1100 1100 Processed 30/05/2023 050304013 shobharambhanwre IDBI BANK(607095)
431 NAINPUR MP-35-006-062-001/134
(INDRI) 		1735006000NRG24240520230131614 24/05/2023 tijiya 1735006WL006690 tijiya 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 tijiya STATE BANK OF INDIA(508548)
432 NAINPUR MP-35-006-062-001/139
(INDRI) 		1735006000NRG24240520230131616 24/05/2023 Babita 1735006WL006690 Babita 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Babita STATE BANK OF INDIA(508548)
433 NAINPUR MP-35-006-062-001/141
(INDRI) 		1735006000NRG24240520230131617 24/05/2023 Preeti 1735006WL006690 Preeti 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Preeti STATE BANK OF INDIA(508548)
434 NAINPUR MP-35-006-062-001/148
(INDRI) 		1735006000NRG24240520230131619 24/05/2023 Chato 1735006WL006690 Chato 00415 SBIN0013651 880 880 Processed 30/05/2023 050304013 Chato STATE BANK OF INDIA(508548)
435 NAINPUR MP-35-006-062-001/148
(INDRI) 		1735006000NRG24240520230131618 24/05/2023 Sukhdev 1735006WL006690 Sukhdev 00415 SBIN0013651 880 880 Processed 30/05/2023 050304013 Sukhdev STATE BANK OF INDIA(508548)
436 NAINPUR MP-35-006-062-001/15
(INDRI) 		1735006000NRG24240520230131620 24/05/2023 Koshalya 1735006WL006690 Koshalya 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Koshalya STATE BANK OF INDIA(508548)
437 NAINPUR MP-35-006-062-001/151
(INDRI) 		1735006000NRG24240520230131623 24/05/2023 Duja 1735006WL006690 Duja 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Duja INDIAN BANK(607105)
438 NAINPUR MP-35-006-062-001/151
(INDRI) 		1735006000NRG24240520230131622 24/05/2023 Jalram 1735006WL006690 Jalram 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Jalram STATE BANK OF INDIA(508548)
439 NAINPUR MP-35-006-062-001/153
(INDRI) 		1735006000NRG24240520230131627 24/05/2023 RENUKA PARTE 1735006WL006690 RENUKA PARTE 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 RENUKAPARTE STATE BANK OF INDIA(508548)
440 NAINPUR MP-35-006-062-001/153
(INDRI) 		1735006000NRG24240520230131624 24/05/2023 sarvan 1735006WL006690 sarvan 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 sarvan STATE BANK OF INDIA(508548)
441 NAINPUR MP-35-006-062-001/153
(INDRI) 		1735006000NRG24240520230131626 24/05/2023 sunenika 1735006WL006690 sunenika 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 sunenika STATE BANK OF INDIA(508548)
442 NAINPUR MP-35-006-062-001/156-A
(INDRI) 		1735006000NRG24240520230131628 24/05/2023 amarlal 1735006WL006690 amarlal 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 amarlal STATE BANK OF INDIA(508548)
443 NAINPUR MP-35-006-062-001/156-A
(INDRI) 		1735006000NRG24240520230131629 24/05/2023 sumatra 1735006WL006690 sumatra 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 sumatra INDIAN BANK(607105)
444 NAINPUR MP-35-006-062-001/16
(INDRI) 		1735006000NRG24240520230131630 24/05/2023 savitri 1735006WL006690 savitri 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 savitri STATE BANK OF INDIA(508548)
445 NAINPUR MP-35-006-062-001/161
(INDRI) 		1735006000NRG24240520230131631 24/05/2023 Sukko 1735006WL006690 Sukko 00415 SBIN0013651 880 880 Processed 30/05/2023 050304013 Sukko STATE BANK OF INDIA(508548)
446 NAINPUR MP-35-006-062-001/162
(INDRI) 		1735006000NRG24240520230131632 24/05/2023 kishan parte 1735006WL006690 kishan parte 00415 SBIN0013651 880 880 Processed 30/05/2023 050304013 kishanparte STATE BANK OF INDIA(508548)
447 NAINPUR MP-35-006-062-001/166
(INDRI) 		1735006000NRG24240520230131633 24/05/2023 RAMKALI 1735006WL006690 RAMKALI 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 RAMKALI STATE BANK OF INDIA(508548)
448 NAINPUR MP-35-006-062-001/167
(INDRI) 		1735006000NRG24240520230131634 24/05/2023 Preeti 1735006WL006690 Preeti 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Preeti INDIAN BANK(607105)
449 NAINPUR MP-35-006-062-001/173
(INDRI) 		1735006000NRG24240520230131637 24/05/2023 munni 1735006WL006690 munni 00415 SBIN0013651 880 880 Processed 30/05/2023 050304013 munni STATE BANK OF INDIA(508548)
450 NAINPUR MP-35-006-062-001/177
(INDRI) 		1735006000NRG24240520230131638 24/05/2023 Rambati 1735006WL006690 Rambati 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Rambati INDIAN BANK(607105)
451 NAINPUR MP-35-006-062-001/179
(INDRI) 		1735006000NRG24240520230131639 24/05/2023 syam lal maravi 1735006WL006690 syam lal maravi 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 syamlalmaravi STATE BANK OF INDIA(508548)
452 NAINPUR MP-35-006-062-001/186-A
(INDRI) 		1735006000NRG24240520230131643 24/05/2023 kavita 1735006WL006690 kavita 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 kavita INDIAN BANK(607105)
453 NAINPUR MP-35-006-062-001/188
(INDRI) 		1735006000NRG24240520230131645 24/05/2023 LAXMI BHANWARE 1735006WL006690 LAXMI BHANWARE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 LAXMIBHANWARE STATE BANK OF INDIA(508548)
454 NAINPUR MP-35-006-062-001/188
(INDRI) 		1735006000NRG24240520230131644 24/05/2023 peetam 1735006WL006690 peetam 00415 SBIN0013651 440 440 Processed 30/05/2023 050304013 peetam STATE BANK OF INDIA(508548)
455 NAINPUR MP-35-006-062-001/19
(INDRI) 		1735006000NRG24240520230131646 24/05/2023 sevbati 1735006WL006690 sevbati 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 sevbati STATE BANK OF INDIA(508548)
456 NAINPUR MP-35-006-062-001/190
(INDRI) 		1735006000NRG24240520230131647 24/05/2023 Lakhan 1735006WL006690 Lakhan 00415 SBIN0013651 660 660 Processed 30/05/2023 050304013 Lakhan STATE BANK OF INDIA(508548)
457 NAINPUR MP-35-006-062-001/193
(INDRI) 		1735006000NRG24240520230131649 24/05/2023 chandravati 1735006WL006690 chandravati 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 chandravati STATE BANK OF INDIA(508548)
458 NAINPUR MP-35-006-062-001/194
(INDRI) 		1735006000NRG24240520230131650 24/05/2023 Indal 1735006WL006690 Indal 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Indal STATE BANK OF INDIA(508548)
459 NAINPUR MP-35-006-062-001/195-A
(INDRI) 		1735006000NRG24240520230131651 24/05/2023 anahu 1735006WL006690 anahu 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 anahu STATE BANK OF INDIA(508548)
460 NAINPUR MP-35-006-062-001/195-A
(INDRI) 		1735006000NRG24240520230131652 24/05/2023 samnee 1735006WL006690 samnee 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 samnee STATE BANK OF INDIA(508548)
461 NAINPUR MP-35-006-062-001/199
(INDRI) 		1735006000NRG24240520230131653 24/05/2023 Ramprasad 1735006WL006690 Ramprasad 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
462 NAINPUR MP-35-006-062-001/199
(INDRI) 		1735006000NRG24240520230131654 24/05/2023 sonam 1735006WL006690 sonam 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 sonam STATE BANK OF INDIA(508548)
463 NAINPUR MP-35-006-062-001/200
(INDRI) 		1735006000NRG24240520230131655 24/05/2023 Manoti 1735006WL006690 Manoti 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Manoti STATE BANK OF INDIA(508548)
464 NAINPUR MP-35-006-062-001/200
(INDRI) 		1735006000NRG24240520230131656 24/05/2023 sangeeta 1735006WL006690 sangeeta 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 sangeeta STATE BANK OF INDIA(508548)
465 NAINPUR MP-35-006-062-001/201
(INDRI) 		1735006000NRG24240520230131657 24/05/2023 devki parte 1735006WL006690 devki parte 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 devkiparte STATE BANK OF INDIA(508548)
466 NAINPUR MP-35-006-062-001/204
(INDRI) 		1735006000NRG24240520230131658 24/05/2023 sarita 1735006WL006690 sarita 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 sarita STATE BANK OF INDIA(508548)
467 NAINPUR MP-35-006-062-001/204-A
(INDRI) 		1735006000NRG24240520230131659 24/05/2023 saulochana 1735006WL006690 saulochana 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 saulochana STATE BANK OF INDIA(508548)
468 NAINPUR MP-35-006-062-001/205
(INDRI) 		1735006000NRG24240520230131660 24/05/2023 Pursottam 1735006WL006690 Pursottam 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Pursottam STATE BANK OF INDIA(508548)
469 NAINPUR MP-35-006-062-001/205
(INDRI) 		1735006000NRG24240520230131661 24/05/2023 Sharad 1735006WL006690 Sharad 00415 SBIN0013651 660 660 Processed 30/05/2023 050304013 Sharad STATE BANK OF INDIA(508548)
470 NAINPUR MP-35-006-062-001/209
(INDRI) 		1735006000NRG24240520230131662 24/05/2023 RANEE BHANWRE 1735006WL006690 RANEE BHANWRE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 RANEEBHANWRE STATE BANK OF INDIA(508548)
471 NAINPUR MP-35-006-062-001/211-A
(INDRI) 		1735006000NRG24240520230131663 24/05/2023 rajkumeri 1735006WL006690 rajkumeri 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 rajkumeri INDIAN BANK(607105)
472 NAINPUR MP-35-006-062-001/212
(INDRI) 		1735006000NRG24240520230131664 24/05/2023 JAANKI BHANWRE 1735006WL006690 JAANKI BHANWRE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 JAANKIBHANWRE STATE BANK OF INDIA(508548)
473 NAINPUR MP-35-006-062-001/212-A
(INDRI) 		1735006000NRG24240520230131665 24/05/2023 rukmani bai bhanwre 1735006WL006690 rukmani bai bhanwre 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 rukmanibaibhanwre STATE BANK OF INDIA(508548)
474 NAINPUR MP-35-006-062-001/213
(INDRI) 		1735006000NRG24240520230131666 24/05/2023 Baboo Lal Bhanware 1735006WL006690 Baboo Lal Bhanware 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 BabooLalBhanware STATE BANK OF INDIA(508548)
475 NAINPUR MP-35-006-062-001/215
(INDRI) 		1735006000NRG24240520230131668 24/05/2023 Prema bai 1735006WL006690 Prema bai 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Premabai STATE BANK OF INDIA(508548)
476 NAINPUR MP-35-006-062-001/217
(INDRI) 		1735006000NRG24240520230131669 24/05/2023 geeta 1735006WL006690 geeta 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
477 NAINPUR MP-35-006-062-001/220
(INDRI) 		1735006000NRG24240520230131672 24/05/2023 Sunita 1735006WL006690 Sunita 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Sunita STATE BANK OF INDIA(508548)
478 NAINPUR MP-35-006-062-001/226
(INDRI) 		1735006000NRG24240520230131674 24/05/2023 ROHIT DHURVE 1735006WL006690 ROHIT DHURVE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 ROHITDHURVE STATE BANK OF INDIA(508548)
479 NAINPUR MP-35-006-062-001/226
(INDRI) 		1735006000NRG24240520230131673 24/05/2023 shanti 1735006WL006690 shanti 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 shanti STATE BANK OF INDIA(508548)
480 NAINPUR MP-35-006-062-001/229
(INDRI) 		1735006000NRG24240520230131676 24/05/2023 sushila 1735006WL006690 sushila 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 sushila STATE BANK OF INDIA(508548)
481 NAINPUR MP-35-006-062-001/230-A
(INDRI) 		1735006000NRG24240520230131677 24/05/2023 chameli bhanwre 1735006WL006690 chameli bhanwre 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 chamelibhanwre STATE BANK OF INDIA(508548)
482 NAINPUR MP-35-006-062-001/231
(INDRI) 		1735006000NRG24240520230131678 24/05/2023 DULARI 1735006WL006690 DULARI 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 DULARI STATE BANK OF INDIA(508548)
483 NAINPUR MP-35-006-062-001/231
(INDRI) 		1735006000NRG24240520230131679 24/05/2023 REKHA BHANWARE 1735006WL006690 REKHA BHANWARE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 REKHABHANWARE STATE BANK OF INDIA(508548)
484 NAINPUR MP-35-006-062-001/232
(INDRI) 		1735006000NRG24240520230131680 24/05/2023 Hulasi 1735006WL006690 Hulasi 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Hulasi STATE BANK OF INDIA(508548)
485 NAINPUR MP-35-006-062-001/232
(INDRI) 		1735006000NRG24240520230131681 24/05/2023 MANJU 1735006WL006690 MANJU 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 MANJU STATE BANK OF INDIA(508548)
486 NAINPUR MP-35-006-062-001/233
(INDRI) 		1735006000NRG24240520230131682 24/05/2023 radha maravi 1735006WL006690 radha maravi 00415 SBIN0013651 1100 1100 Processed 30/05/2023 050304013 radhamaravi STATE BANK OF INDIA(508548)
487 NAINPUR MP-35-006-062-001/238
(INDRI) 		1735006000NRG24240520230131683 24/05/2023 champa 1735006WL006690 champa 00415 SBIN0013651 880 880 Processed 30/05/2023 050304013 champa STATE BANK OF INDIA(508548)
488 NAINPUR MP-35-006-062-001/24
(INDRI) 		1735006000NRG24240520230131684 24/05/2023 Anita 1735006WL006690 Anita 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Anita STATE BANK OF INDIA(508548)
489 NAINPUR MP-35-006-062-001/244
(INDRI) 		1735006000NRG24240520230131688 24/05/2023 Koshalya 1735006WL006690 Koshalya 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Koshalya STATE BANK OF INDIA(508548)
490 NAINPUR MP-35-006-062-001/245
(INDRI) 		1735006000NRG24240520230131689 24/05/2023 ANUSUIYA BHANWARE 1735006WL006690 ANUSUIYA BHANWARE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 ANUSUIYABHANWARE STATE BANK OF INDIA(508548)
491 NAINPUR MP-35-006-062-001/245
(INDRI) 		1735006000NRG24240520230131690 24/05/2023 LALLU LAL BHAWARE 1735006WL006690 LALLU LAL BHAWARE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 LALLULALBHAWARE STATE BANK OF INDIA(508548)
492 NAINPUR MP-35-006-062-001/246
(INDRI) 		1735006000NRG24240520230131691 24/05/2023 Jangu 1735006WL006690 Jangu 00415 SBIN0013651 660 660 Processed 30/05/2023 050304013 Jangu STATE BANK OF INDIA(508548)
493 NAINPUR MP-35-006-062-001/246
(INDRI) 		1735006000NRG24240520230131692 24/05/2023 Meera 1735006WL006690 Meera 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Meera STATE BANK OF INDIA(508548)
494 NAINPUR MP-35-006-062-001/247
(INDRI) 		1735006000NRG24240520230131694 24/05/2023 GANGOTRI BHANWARE 1735006WL006690 GANGOTRI BHANWARE 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 GANGOTRIBHANWARE STATE BANK OF INDIA(508548)
495 NAINPUR MP-35-006-062-001/247
(INDRI) 		1735006000NRG24240520230131695 24/05/2023 REETA BAI BHANWARE 1735006WL006690 REETA BAI BHANWARE 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 REETABAIBHANWARE STATE BANK OF INDIA(508548)
496 NAINPUR MP-35-006-062-001/256
(INDRI) 		1735006000NRG24240520230131698 24/05/2023 MONA PARTE 1735006WL006690 MONA PARTE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 MONAPARTE INDIAN BANK(607105)
497 NAINPUR MP-35-006-062-001/256
(INDRI) 		1735006000NRG24240520230131697 24/05/2023 RAJESH PARTE 1735006WL006690 RAJESH PARTE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 RAJESHPARTE STATE BANK OF INDIA(508548)
498 NAINPUR MP-35-006-062-001/256
(INDRI) 		1735006000NRG24240520230131696 24/05/2023 shankari parte 1735006WL006690 shankari parte 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 shankariparte STATE BANK OF INDIA(508548)
499 NAINPUR MP-35-006-062-001/257
(INDRI) 		1735006000NRG24240520230131700 24/05/2023 ANITA 1735006WL006690 ANITA 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 ANITA STATE BANK OF INDIA(508548)
500 NAINPUR MP-35-006-062-001/258-A
(INDRI) 		1735006000NRG24240520230131701 24/05/2023 DULARI BHANWRE 1735006WL006690 DULARI BHANWRE 00415 SBIN0013651 440 440 Processed 30/05/2023 050304013 DULARIBHANWRE STATE BANK OF INDIA(508548)
501 NAINPUR MP-35-006-062-001/258-A
(INDRI) 		1735006000NRG24240520230131702 24/05/2023 YAShODA BHANWRE 1735006WL006690 YAShODA BHANWRE 00415 SBIN0013651 440 440 Processed 30/05/2023 050304013 YAShODABHANWRE STATE BANK OF INDIA(508548)
502 NAINPUR MP-35-006-062-001/258-C
(INDRI) 		1735006000NRG24240520230131703 24/05/2023 SOMVATEE BHANWRE 1735006WL006690 SOMVATEE BHANWRE 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 SOMVATEEBHANWRE STATE BANK OF INDIA(508548)
503 NAINPUR MP-35-006-062-001/261
(INDRI) 		1735006000NRG24240520230131705 24/05/2023 bhaskar bhanware 1735006WL006690 bhaskar bhanware 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 bhaskarbhanware INDIAN BANK(607105)
504 NAINPUR MP-35-006-062-001/261
(INDRI) 		1735006000NRG24240520230131704 24/05/2023 jhakko 1735006WL006690 jhakko 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 jhakko INDIAN BANK(607105)
505 NAINPUR MP-35-006-062-001/266
(INDRI) 		1735006000NRG24240520230131707 24/05/2023 kamla 1735006WL006690 kamla 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
506 NAINPUR MP-35-006-062-001/266
(INDRI) 		1735006000NRG24240520230131706 24/05/2023 shankar 1735006WL006690 shankar 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 shankar STATE BANK OF INDIA(508548)
507 NAINPUR MP-35-006-062-001/268
(INDRI) 		1735006000NRG24240520230131710 24/05/2023 Chameli 1735006WL006690 Chameli 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Chameli STATE BANK OF INDIA(508548)
508 NAINPUR MP-35-006-062-001/268
(INDRI) 		1735006000NRG24240520230131709 24/05/2023 Khoobchand 1735006WL006690 Khoobchand 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Khoobchand STATE BANK OF INDIA(508548)
509 NAINPUR MP-35-006-062-001/268
(INDRI) 		1735006000NRG24240520230131711 24/05/2023 Lakhhamee 1735006WL006690 Lakhhamee 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Lakhhamee STATE BANK OF INDIA(508548)
510 NAINPUR MP-35-006-062-001/268
(INDRI) 		1735006000NRG24240520230131708 24/05/2023 parmanand 1735006WL006690 parmanand 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 parmanand STATE BANK OF INDIA(508548)
511 NAINPUR MP-35-006-062-001/269
(INDRI) 		1735006000NRG24240520230131712 24/05/2023 maya 1735006WL006690 maya 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 maya STATE BANK OF INDIA(508548)
512 NAINPUR MP-35-006-062-001/27
(INDRI) 		1735006000NRG24240520230131714 24/05/2023 ARUNA BAI MASRAM 1735006WL006690 ARUNA BAI MASRAM 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 ARUNABAIMASRAM INDIAN BANK(607105)
513 NAINPUR MP-35-006-062-001/272
(INDRI) 		1735006000NRG24240520230131716 24/05/2023 Krishna 1735006WL006690 Krishna 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Krishna INDIAN BANK(607105)
514 NAINPUR MP-35-006-062-001/272
(INDRI) 		1735006000NRG24240520230131717 24/05/2023 ranjeet kumar parte 1735006WL006690 ranjeet kumar parte 00415 SBIN0013651 880 880 Processed 30/05/2023 050304013 ranjeetkumarparte STATE BANK OF INDIA(508548)
515 NAINPUR MP-35-006-062-001/272
(INDRI) 		1735006000NRG24240520230131715 24/05/2023 Teekaram 1735006WL006690 Teekaram 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Teekaram STATE BANK OF INDIA(508548)
516 NAINPUR MP-35-006-062-001/278
(INDRI) 		1735006000NRG24240520230131721 24/05/2023 Devki 1735006WL006690 Devki 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Devki STATE BANK OF INDIA(508548)
517 NAINPUR MP-35-006-062-001/278
(INDRI) 		1735006000NRG24240520230131723 24/05/2023 SATEESH BHANWARE 1735006WL006690 SATEESH BHANWARE 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 SATEESHBHANWARE STATE BANK OF INDIA(508548)
518 NAINPUR MP-35-006-062-001/279
(INDRI) 		1735006000NRG24240520230131724 24/05/2023 kamla 1735006WL006690 kamla 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 kamla STATE BANK OF INDIA(508548)
519 NAINPUR MP-35-006-062-001/280-A
(INDRI) 		1735006000NRG24240520230131727 24/05/2023 LALITA BAI BHANWRE 1735006WL006690 LALITA BAI BHANWRE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 LALITABAIBHANWRE STATE BANK OF INDIA(508548)
520 NAINPUR MP-35-006-062-001/280-A
(INDRI) 		1735006000NRG24240520230131726 24/05/2023 LEELARAM 1735006WL006690 LEELARAM 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 LEELARAM STATE BANK OF INDIA(508548)
521 NAINPUR MP-35-006-062-001/282
(INDRI) 		1735006000NRG24240520230131730 24/05/2023 jamuna bai bhanware 1735006WL006690 jamuna bai bhanware 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 jamunabaibhanware STATE BANK OF INDIA(508548)
522 NAINPUR MP-35-006-062-001/282
(INDRI) 		1735006000NRG24240520230131729 24/05/2023 RAJKUMAR BHANWRE 1735006WL006690 RAJKUMAR BHANWRE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 RAJKUMARBHANWRE STATE BANK OF INDIA(508548)
523 NAINPUR MP-35-006-062-001/283
(INDRI) 		1735006000NRG24240520230131732 24/05/2023 lalita 1735006WL006690 lalita 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 lalita STATE BANK OF INDIA(508548)
524 NAINPUR MP-35-006-062-001/283
(INDRI) 		1735006000NRG24240520230131731 24/05/2023 RAMDULARE UIKEY 1735006WL006690 RAMDULARE UIKEY 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 RAMDULAREUIKEY IDBI BANK(607095)
525 NAINPUR MP-35-006-062-001/283-A
(INDRI) 		1735006000NRG24240520230131733 24/05/2023 Jyoti 1735006WL006690 Jyoti 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Jyoti STATE BANK OF INDIA(508548)
526 NAINPUR MP-35-006-062-001/286
(INDRI) 		1735006000NRG24240520230131734 24/05/2023 Meena 1735006WL006690 Meena 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Meena INDIAN BANK(607105)
527 NAINPUR MP-35-006-062-001/287
(INDRI) 		1735006000NRG24240520230131735 24/05/2023 KUNTI BAI BHAWARE 1735006WL006690 KUNTI BAI BHAWARE 00415 SBIN0013651 880 880 Processed 30/05/2023 050304013 KUNTIBAIBHAWARE STATE BANK OF INDIA(508548)
528 NAINPUR MP-35-006-062-001/288-A
(INDRI) 		1735006000NRG24240520230131737 24/05/2023 bando markam 1735006WL006690 bando markam 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 bandomarkam STATE BANK OF INDIA(508548)
529 NAINPUR MP-35-006-062-001/288-A
(INDRI) 		1735006000NRG24240520230131738 24/05/2023 gangaram 1735006WL006690 gangaram 00415 SBIN0013651 1100 1100 Processed 30/05/2023 050304013 gangaram STATE BANK OF INDIA(508548)
530 NAINPUR MP-35-006-062-001/288-B
(INDRI) 		1735006000NRG24240520230131739 24/05/2023 bimla 1735006WL006690 bimla 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 bimla STATE BANK OF INDIA(508548)
531 NAINPUR MP-35-006-062-001/289
(INDRI) 		1735006000NRG24240520230131740 24/05/2023 khilona 1735006WL006690 khilona 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 khilona STATE BANK OF INDIA(508548)
532 NAINPUR MP-35-006-062-001/289
(INDRI) 		1735006000NRG24240520230131741 24/05/2023 tulsee 1735006WL006690 tulsee 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 tulsee INDIAN BANK(607105)
533 NAINPUR MP-35-006-062-001/292
(INDRI) 		1735006000NRG24240520230131744 24/05/2023 NITASA BHANWARE 1735006WL006690 NITASA BHANWARE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 NITASABHANWARE STATE BANK OF INDIA(508548)
534 NAINPUR MP-35-006-062-001/292
(INDRI) 		1735006000NRG24240520230131743 24/05/2023 vandna 1735006WL006690 vandna 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 vandna STATE BANK OF INDIA(508548)
535 NAINPUR MP-35-006-062-001/296
(INDRI) 		1735006000NRG24240520230131745 24/05/2023 Devsingh 1735006WL006690 Devsingh 00415 SBIN0013651 440 440 Processed 30/05/2023 050304013 Devsingh STATE BANK OF INDIA(508548)
536 NAINPUR MP-35-006-062-001/296
(INDRI) 		1735006000NRG24240520230131746 24/05/2023 shashee 1735006WL006690 shashee 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 shashee INDIAN BANK(607105)
537 NAINPUR MP-35-006-062-001/297
(INDRI) 		1735006000NRG24240520230131747 24/05/2023 surtee 1735006WL006690 surtee 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 surtee INDIAN BANK(607105)
538 NAINPUR MP-35-006-062-001/298
(INDRI) 		1735006000NRG24240520230131748 24/05/2023 Tigiya 1735006WL006690 Tigiya 00415 SBIN0013651 1100 1100 Processed 30/05/2023 050304013 Tigiya STATE BANK OF INDIA(508548)
539 NAINPUR MP-35-006-062-001/299
(INDRI) 		1735006000NRG24240520230131749 24/05/2023 MAHAWATI BAI BHANWRE 1735006WL006690 MAHAWATI BAI BHANWRE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 MAHAWATIBAIBHANWRE STATE BANK OF INDIA(508548)
540 NAINPUR MP-35-006-062-001/30
(INDRI) 		1735006000NRG24240520230131751 24/05/2023 anita 1735006WL006690 anita 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 anita STATE BANK OF INDIA(508548)
541 NAINPUR MP-35-006-062-001/300
(INDRI) 		1735006000NRG24240520230131752 24/05/2023 Rukmani 1735006WL006690 Rukmani 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Rukmani STATE BANK OF INDIA(508548)
542 NAINPUR MP-35-006-062-001/303
(INDRI) 		1735006000NRG24240520230131753 24/05/2023 nokhe lAL 1735006WL006690 nokhe lAL 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 nokhelAL STATE BANK OF INDIA(508548)
543 NAINPUR MP-35-006-062-001/304
(INDRI) 		1735006000NRG24240520230131756 24/05/2023 Nandkumar 1735006WL006690 Nandkumar 00415 SBIN0013651 880 880 Processed 30/05/2023 050304013 Nandkumar STATE BANK OF INDIA(508548)
544 NAINPUR MP-35-006-062-001/313
(INDRI) 		1735006000NRG24240520230131758 24/05/2023 Arjun 1735006WL006690 Arjun 00415 SBIN0013651 220 220 Processed 30/05/2023 050304013 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
545 NAINPUR MP-35-006-062-001/313
(INDRI) 		1735006000NRG24240520230131759 24/05/2023 ISHVAR 1735006WL006690 ISHVAR 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 ISHVAR STATE BANK OF INDIA(508548)
546 NAINPUR MP-35-006-062-001/316
(INDRI) 		1735006000NRG24240520230131760 24/05/2023 khersing bhanwre 1735006WL006690 khersing bhanwre 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 khersingbhanwre STATE BANK OF INDIA(508548)
547 NAINPUR MP-35-006-062-001/316
(INDRI) 		1735006000NRG24240520230131761 24/05/2023 Madhuri 1735006WL006690 Madhuri 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Madhuri STATE BANK OF INDIA(508548)
548 NAINPUR MP-35-006-062-001/317
(INDRI) 		1735006000NRG24240520230131762 24/05/2023 kamod bhanwre 1735006WL006690 kamod bhanwre 00415 SBIN0013651 880 880 Processed 30/05/2023 050304013 kamodbhanwre STATE BANK OF INDIA(508548)
549 NAINPUR MP-35-006-062-001/318
(INDRI) 		1735006000NRG24240520230131765 24/05/2023 babulal bhanwre 1735006WL006690 babulal bhanwre 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 babulalbhanwre STATE BANK OF INDIA(508548)
550 NAINPUR MP-35-006-062-001/324
(INDRI) 		1735006000NRG24240520230131768 24/05/2023 sumatranee 1735006WL006690 sumatranee 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 sumatranee STATE BANK OF INDIA(508548)
551 NAINPUR MP-35-006-062-001/325
(INDRI) 		1735006000NRG24240520230131770 24/05/2023 JAGESHVRI BHANWRE 1735006WL006690 JAGESHVRI BHANWRE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 JAGESHVRIBHANWRE STATE BANK OF INDIA(508548)
552 NAINPUR MP-35-006-062-001/325
(INDRI) 		1735006000NRG24240520230131769 24/05/2023 KESHAV BHANWRE 1735006WL006690 KESHAV BHANWRE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 KESHAVBHANWRE STATE BANK OF INDIA(508548)
553 NAINPUR MP-35-006-062-001/329
(INDRI) 		1735006000NRG24240520230131771 24/05/2023 PRIYANKA MARKAM 1735006WL006690 PRIYANKA MARKAM 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 PRIYANKAMARKAM STATE BANK OF INDIA(508548)
554 NAINPUR MP-35-006-062-001/33
(INDRI) 		1735006000NRG24240520230131772 24/05/2023 haumdra 1735006WL006690 haumdra 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 haumdra STATE BANK OF INDIA(508548)
555 NAINPUR MP-35-006-062-001/330
(INDRI) 		1735006000NRG24240520230131773 24/05/2023 hemlta bhanwre 1735006WL006690 hemlta bhanwre 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 hemltabhanwre STATE BANK OF INDIA(508548)
556 NAINPUR MP-35-006-062-001/330-A
(INDRI) 		1735006000NRG24240520230131774 24/05/2023 mahesh bhanwre 1735006WL006690 mahesh bhanwre 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 maheshbhanwre STATE BANK OF INDIA(508548)
557 NAINPUR MP-35-006-062-001/331
(INDRI) 		1735006000NRG24240520230131775 24/05/2023 Patiram 1735006WL006690 Patiram 00415 SBIN0013651 880 880 Processed 30/05/2023 050304013 Patiram CENTRAL BANK OF INDIA(607115)
558 NAINPUR MP-35-006-062-001/333
(INDRI) 		1735006000NRG24240520230131776 24/05/2023 shriram 1735006WL006690 shriram 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 shriram STATE BANK OF INDIA(508548)
559 NAINPUR MP-35-006-062-001/334
(INDRI) 		1735006000NRG24240520230131780 24/05/2023 jugri 1735006WL006690 jugri 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 jugri STATE BANK OF INDIA(508548)
560 NAINPUR MP-35-006-062-001/334
(INDRI) 		1735006000NRG24240520230131779 24/05/2023 khuman 1735006WL006690 khuman 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 khuman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
561 NAINPUR MP-35-006-062-001/336
(INDRI) 		1735006000NRG24240520230131783 24/05/2023 bhole 1735006WL006690 bhole 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 bhole STATE BANK OF INDIA(508548)
562 NAINPUR MP-35-006-062-001/336
(INDRI) 		1735006000NRG24240520230131784 24/05/2023 ladi 1735006WL006690 ladi 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 ladi STATE BANK OF INDIA(508548)
563 NAINPUR MP-35-006-062-001/336
(INDRI) 		1735006000NRG24240520230131785 24/05/2023 sandeep bhawre 1735006WL006690 sandeep bhawre 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 sandeepbhawre FINO PAYMENTS BANK LTD(608001)
564 NAINPUR MP-35-006-062-001/339
(INDRI) 		1735006000NRG24240520230131786 24/05/2023 ANNI 1735006WL006690 ANNI 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 ANNI STATE BANK OF INDIA(508548)
565 NAINPUR MP-35-006-062-001/339
(INDRI) 		1735006000NRG24240520230131787 24/05/2023 BHAVANA BHAWARE 1735006WL006690 BHAVANA BHAWARE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 BHAVANABHAWARE STATE BANK OF INDIA(508548)
566 NAINPUR MP-35-006-062-001/340
(INDRI) 		1735006000NRG24240520230131789 24/05/2023 REETA BHANWARE 1735006WL006690 REETA BHANWARE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 REETABHANWARE STATE BANK OF INDIA(508548)
567 NAINPUR MP-35-006-062-001/341-A
(INDRI) 		1735006000NRG24240520230131790 24/05/2023 anita bhanwre 1735006WL006690 anita bhanwre 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 anitabhanwre STATE BANK OF INDIA(508548)
568 NAINPUR MP-35-006-062-001/344
(INDRI) 		1735006000NRG24240520230131791 24/05/2023 Anusiya 1735006WL006690 Anusiya 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Anusiya STATE BANK OF INDIA(508548)
569 NAINPUR MP-35-006-062-001/344-A
(INDRI) 		1735006000NRG24240520230131792 24/05/2023 Sumariya 1735006WL006690 Sumariya 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Sumariya STATE BANK OF INDIA(508548)
570 NAINPUR MP-35-006-062-001/346
(INDRI) 		1735006000NRG24240520230131794 24/05/2023 LOMAN BHANWRE 1735006WL006690 LOMAN BHANWRE 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 LOMANBHANWRE STATE BANK OF INDIA(508548)
571 NAINPUR MP-35-006-062-001/346
(INDRI) 		1735006000NRG24240520230131793 24/05/2023 Ramkali 1735006WL006690 Ramkali 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Ramkali STATE BANK OF INDIA(508548)
572 NAINPUR MP-35-006-062-001/346-A
(INDRI) 		1735006000NRG24240520230131795 24/05/2023 Kalavati 1735006WL006690 Kalavati 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Kalavati STATE BANK OF INDIA(508548)
573 NAINPUR MP-35-006-062-001/347
(INDRI) 		1735006000NRG24240520230131796 24/05/2023 Amar lal 1735006WL006690 Amar lal 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Amarlal STATE BANK OF INDIA(508548)
574 NAINPUR MP-35-006-062-001/347
(INDRI) 		1735006000NRG24240520230131797 24/05/2023 Gangotri 1735006WL006690 Gangotri 00415 SBIN0013651 880 880 Processed 30/05/2023 050304013 Gangotri STATE BANK OF INDIA(508548)
575 NAINPUR MP-35-006-062-001/349
(INDRI) 		1735006000NRG24240520230131799 24/05/2023 devsingh 1735006WL006690 devsingh 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 devsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
576 NAINPUR MP-35-006-062-001/349
(INDRI) 		1735006000NRG24240520230131800 24/05/2023 Krishna 1735006WL006690 Krishna 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Krishna STATE BANK OF INDIA(508548)
577 NAINPUR MP-35-006-062-001/350
(INDRI) 		1735006000NRG24240520230131801 24/05/2023 anita bhanwre 1735006WL006690 anita bhanwre 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 anitabhanwre STATE BANK OF INDIA(508548)
578 NAINPUR MP-35-006-062-001/350-A
(INDRI) 		1735006000NRG24240520230131803 24/05/2023 dukkhu bhanwre 1735006WL006690 dukkhu bhanwre 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 dukkhubhanwre STATE BANK OF INDIA(508548)
579 NAINPUR MP-35-006-062-001/350-A
(INDRI) 		1735006000NRG24240520230131802 24/05/2023 jhalkaran 1735006WL006690 jhalkaran 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 jhalkaran STATE BANK OF INDIA(508548)
580 NAINPUR MP-35-006-062-001/353
(INDRI) 		1735006000NRG24240520230131804 24/05/2023 Ameer kumar 1735006WL006690 Ameer kumar 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Ameerkumar STATE BANK OF INDIA(508548)
581 NAINPUR MP-35-006-062-001/353
(INDRI) 		1735006000NRG24240520230131805 24/05/2023 lakchami 1735006WL006690 lakchami 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 lakchami STATE BANK OF INDIA(508548)
582 NAINPUR MP-35-006-062-001/353
(INDRI) 		1735006000NRG24240520230131806 24/05/2023 lalsing 1735006WL006690 lalsing 00415 SBIN0013651 1100 1100 Processed 30/05/2023 050304013 lalsing STATE BANK OF INDIA(508548)
583 NAINPUR MP-35-006-062-001/353-A
(INDRI) 		1735006000NRG24240520230131807 24/05/2023 PUSHPA BHANWRE 1735006WL006690 PUSHPA BHANWRE 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 PUSHPABHANWRE STATE BANK OF INDIA(508548)
584 NAINPUR MP-35-006-062-001/358
(INDRI) 		1735006000NRG24240520230131808 24/05/2023 manisa 1735006WL006690 manisa 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 manisa STATE BANK OF INDIA(508548)
585 NAINPUR MP-35-006-062-001/360
(INDRI) 		1735006000NRG24240520230131810 24/05/2023 ganesh 1735006WL006690 ganesh 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
586 NAINPUR MP-35-006-062-001/360
(INDRI) 		1735006000NRG24240520230131812 24/05/2023 kamlesh bhanwre 1735006WL006690 kamlesh bhanwre 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 kamleshbhanwre STATE BANK OF INDIA(508548)
587 NAINPUR MP-35-006-062-001/360
(INDRI) 		1735006000NRG24240520230131813 24/05/2023 rajranee 1735006WL006690 rajranee 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 rajranee STATE BANK OF INDIA(508548)
588 NAINPUR MP-35-006-062-001/360
(INDRI) 		1735006000NRG24240520230131811 24/05/2023 sangeeta 1735006WL006690 sangeeta 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 sangeeta STATE BANK OF INDIA(508548)
589 NAINPUR MP-35-006-062-001/363-A
(INDRI) 		1735006000NRG24240520230131814 24/05/2023 akancha bhannwre 1735006WL006690 akancha bhannwre 00415 SBIN0013651 1100 1100 Processed 30/05/2023 050304013 akanchabhannwre STATE BANK OF INDIA(508548)
590 NAINPUR MP-35-006-062-001/365
(INDRI) 		1735006000NRG24240520230131816 24/05/2023 Laxmi 1735006WL006690 Laxmi 00415 SBIN0013651 880 880 Processed 30/05/2023 050304013 Laxmi STATE BANK OF INDIA(508548)
591 NAINPUR MP-35-006-062-001/365
(INDRI) 		1735006000NRG24240520230131815 24/05/2023 nokhe lal bhanwre 1735006WL006690 nokhe lal bhanwre 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 nokhelalbhanwre STATE BANK OF INDIA(508548)
592 NAINPUR MP-35-006-062-001/365-A
(INDRI) 		1735006000NRG24240520230131817 24/05/2023 REENA BHANWRE 1735006WL006690 REENA BHANWRE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 REENABHANWRE STATE BANK OF INDIA(508548)
593 NAINPUR MP-35-006-062-001/367
(INDRI) 		1735006000NRG24240520230131820 24/05/2023 devendra bhanware 1735006WL006690 devendra bhanware 00415 SBIN0013651 1100 1100 Processed 30/05/2023 050304013 devendrabhanware STATE BANK OF INDIA(508548)
594 NAINPUR MP-35-006-062-001/367
(INDRI) 		1735006000NRG24240520230131819 24/05/2023 MALTI BHANWRE 1735006WL006690 MALTI BHANWRE 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 MALTIBHANWRE STATE BANK OF INDIA(508548)
595 NAINPUR MP-35-006-062-001/367
(INDRI) 		1735006000NRG24240520230131818 24/05/2023 teeju 1735006WL006690 teeju 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 teeju STATE BANK OF INDIA(508548)
596 NAINPUR MP-35-006-062-001/37
(INDRI) 		1735006000NRG24240520230131821 24/05/2023 moolcgand 1735006WL006690 moolcgand 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 moolcgand STATE BANK OF INDIA(508548)
597 NAINPUR MP-35-006-062-001/37
(INDRI) 		1735006000NRG24240520230131822 24/05/2023 Santa bai 1735006WL006690 Santa bai 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Santabai STATE BANK OF INDIA(508548)
598 NAINPUR MP-35-006-062-001/371
(INDRI) 		1735006000NRG24240520230131824 24/05/2023 GOPAL BHANWRE 1735006WL006690 GOPAL BHANWRE 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 GOPALBHANWRE STATE BANK OF INDIA(508548)
599 NAINPUR MP-35-006-062-001/371
(INDRI) 		1735006000NRG24240520230131823 24/05/2023 gora bai 1735006WL006690 gora bai 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 gorabai STATE BANK OF INDIA(508548)
600 NAINPUR MP-35-006-062-001/378
(INDRI) 		1735006000NRG24240520230131827 24/05/2023 Narendra 1735006WL006690 Narendra 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Narendra STATE BANK OF INDIA(508548)
601 NAINPUR MP-35-006-062-001/378
(INDRI) 		1735006000NRG24240520230131828 24/05/2023 SURENDRA BHANWARE 1735006WL006690 SURENDRA BHANWARE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 SURENDRABHANWARE STATE BANK OF INDIA(508548)
602 NAINPUR MP-35-006-062-001/380
(INDRI) 		1735006000NRG24240520230131829 24/05/2023 gangaram 1735006WL006690 gangaram 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 gangaram STATE BANK OF INDIA(508548)
603 NAINPUR MP-35-006-062-001/381
(INDRI) 		1735006000NRG24240520230131831 24/05/2023 sunita uikey 1735006WL006690 sunita uikey 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 sunitauikey STATE BANK OF INDIA(508548)
604 NAINPUR MP-35-006-062-001/388-A
(INDRI) 		1735006000NRG24240520230131834 24/05/2023 GHANSHYAM BHANWARE 1735006WL006690 GHANSHYAM BHANWARE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 GHANSHYAMBHANWARE STATE BANK OF INDIA(508548)
605 NAINPUR MP-35-006-062-001/388-A
(INDRI) 		1735006000NRG24240520230131833 24/05/2023 Ramndanee 1735006WL006690 Ramndanee 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Ramndanee INDIA POST PAYMENTS BANK LIMITED(508528)
606 NAINPUR MP-35-006-062-001/397
(INDRI) 		1735006000NRG24240520230131836 24/05/2023 Rampyari 1735006WL006690 Rampyari 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Rampyari STATE BANK OF INDIA(508548)
607 NAINPUR MP-35-006-062-001/399-A
(INDRI) 		1735006000NRG24240520230131837 24/05/2023 Saroj 1735006WL006690 Saroj 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Saroj STATE BANK OF INDIA(508548)
608 NAINPUR MP-35-006-062-001/401
(INDRI) 		1735006000NRG24240520230131839 24/05/2023 pushpa maravi 1735006WL006690 pushpa maravi 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 pushpamaravi NARMADA JHABUA GRAMIN BANK(508515)
609 NAINPUR MP-35-006-062-001/401
(INDRI) 		1735006000NRG24240520230131838 24/05/2023 Roshan 1735006WL006690 Roshan 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Roshan STATE BANK OF INDIA(508548)
610 NAINPUR MP-35-006-062-001/406
(INDRI) 		1735006000NRG24240520230131840 24/05/2023 Bhajan 1735006WL006690 Bhajan 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Bhajan IDBI BANK(607095)
611 NAINPUR MP-35-006-062-001/409-A
(INDRI) 		1735006000NRG24240520230131841 24/05/2023 Sumran 1735006WL006690 Sumran 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Sumran STATE BANK OF INDIA(508548)
612 NAINPUR MP-35-006-062-001/41
(INDRI) 		1735006000NRG24240520230131842 24/05/2023 RAMPRASAD 1735006WL006690 RAMPRASAD 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 RAMPRASAD STATE BANK OF INDIA(508548)
613 NAINPUR MP-35-006-062-001/41
(INDRI) 		1735006000NRG24240520230131843 24/05/2023 sampatiya 1735006WL006690 sampatiya 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 sampatiya STATE BANK OF INDIA(508548)
614 NAINPUR MP-35-006-062-001/416-A
(INDRI) 		1735006000NRG24240520230131844 24/05/2023 PRAKASH DHURWEY 1735006WL006690 PRAKASH DHURWEY 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 PRAKASHDHURWEY STATE BANK OF INDIA(508548)
615 NAINPUR MP-35-006-062-001/42
(INDRI) 		1735006000NRG24240520230131845 24/05/2023 etvara 1735006WL006690 etvara 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 etvara STATE BANK OF INDIA(508548)
616 NAINPUR MP-35-006-062-001/429
(INDRI) 		1735006000NRG24240520230131847 24/05/2023 Godawari 1735006WL006690 Godawari 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Godawari STATE BANK OF INDIA(508548)
617 NAINPUR MP-35-006-062-001/429
(INDRI) 		1735006000NRG24240520230131846 24/05/2023 Yadunandan 1735006WL006690 Yadunandan 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Yadunandan STATE BANK OF INDIA(508548)
618 NAINPUR MP-35-006-062-001/43-A
(INDRI) 		1735006000NRG24240520230131848 24/05/2023 radha bhanwre 1735006WL006690 radha bhanwre 00415 SBIN0013651 220 220 Processed 30/05/2023 050304013 radhabhanwre STATE BANK OF INDIA(508548)
619 NAINPUR MP-35-006-062-001/433
(INDRI) 		1735006000NRG24240520230131850 24/05/2023 Khimmi 1735006WL006690 Khimmi 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Khimmi INDIAN BANK(607105)
620 NAINPUR MP-35-006-062-001/433
(INDRI) 		1735006000NRG24240520230131849 24/05/2023 omprakash 1735006WL006690 omprakash 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 omprakash STATE BANK OF INDIA(508548)
621 NAINPUR MP-35-006-062-001/435
(INDRI) 		1735006000NRG24240520230131851 24/05/2023 Sharda 1735006WL006690 Sharda 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Sharda STATE BANK OF INDIA(508548)
622 NAINPUR MP-35-006-062-001/438
(INDRI) 		1735006000NRG24240520230131853 24/05/2023 Bhudho 1735006WL006690 Bhudho 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Bhudho STATE BANK OF INDIA(508548)
623 NAINPUR MP-35-006-062-001/438
(INDRI) 		1735006000NRG24240520230131852 24/05/2023 Jugalkishor 1735006WL006690 Jugalkishor 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Jugalkishor STATE BANK OF INDIA(508548)
624 NAINPUR MP-35-006-062-001/442
(INDRI) 		1735006000NRG24240520230131854 24/05/2023 Santosh 1735006WL006690 Santosh 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Santosh INDIAN BANK(607105)
625 NAINPUR MP-35-006-062-001/447
(INDRI) 		1735006000NRG24240520230131855 24/05/2023 sumantri yadav 1735006WL006690 sumantri yadav 00415 SBIN0013651 880 880 Processed 30/05/2023 050304013 sumantriyadav STATE BANK OF INDIA(508548)
626 NAINPUR MP-35-006-062-001/46
(INDRI) 		1735006000NRG24240520230131856 24/05/2023 Ahilya 1735006WL006690 Ahilya 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Ahilya STATE BANK OF INDIA(508548)
627 NAINPUR MP-35-006-062-001/46
(INDRI) 		1735006000NRG24240520230131857 24/05/2023 MUSKAN BHANWARE 1735006WL006690 MUSKAN BHANWARE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 MUSKANBHANWARE STATE BANK OF INDIA(508548)
628 NAINPUR MP-35-006-062-001/461
(INDRI) 		1735006000NRG24240520230131860 24/05/2023 neeraj 1735006WL006690 neeraj 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 neeraj STATE BANK OF INDIA(508548)
629 NAINPUR MP-35-006-062-001/461
(INDRI) 		1735006000NRG24240520230131858 24/05/2023 pushpa 1735006WL006690 pushpa 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 pushpa STATE BANK OF INDIA(508548)
630 NAINPUR MP-35-006-062-001/467
(INDRI) 		1735006000NRG24240520230131861 24/05/2023 rohit bhanwre 1735006WL006690 rohit bhanwre 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 rohitbhanwre STATE BANK OF INDIA(508548)
631 NAINPUR MP-35-006-062-001/469
(INDRI) 		1735006000NRG24240520230131864 24/05/2023 santoshi 1735006WL006690 santoshi 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 santoshi STATE BANK OF INDIA(508548)
632 NAINPUR MP-35-006-062-001/475
(INDRI) 		1735006000NRG24240520230131866 24/05/2023 rituraj nageshwar 1735006WL006690 rituraj nageshwar 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 riturajnageshwar UNION BANK OF INDIA(508500)
633 NAINPUR MP-35-006-062-001/484
(INDRI) 		1735006000NRG24240520230131870 24/05/2023 LIMA BAI 1735006WL006690 LIMA BAI 00415 SBIN0013651 1100 1100 Processed 30/05/2023 050304013 LIMABAI STATE BANK OF INDIA(508548)
634 NAINPUR MP-35-006-062-001/5
(INDRI) 		1735006000NRG24240520230131872 24/05/2023 chandar parte 1735006WL006690 chandar parte 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 chandarparte STATE BANK OF INDIA(508548)
635 NAINPUR MP-35-006-062-001/5
(INDRI) 		1735006000NRG24240520230131873 24/05/2023 jnki 1735006WL006690 jnki 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 jnki STATE BANK OF INDIA(508548)
636 NAINPUR MP-35-006-062-001/51
(INDRI) 		1735006000NRG24240520230131875 24/05/2023 pramod 1735006WL006690 pramod 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 pramod STATE BANK OF INDIA(508548)
637 NAINPUR MP-35-006-062-001/51
(INDRI) 		1735006000NRG24240520230131874 24/05/2023 Savita 1735006WL006690 Savita 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Savita STATE BANK OF INDIA(508548)
638 NAINPUR MP-35-006-062-001/52
(INDRI) 		1735006000NRG24240520230131876 24/05/2023 ramlal 1735006WL006690 ramlal 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 ramlal STATE BANK OF INDIA(508548)
639 NAINPUR MP-35-006-062-001/52
(INDRI) 		1735006000NRG24240520230131877 24/05/2023 samni 1735006WL006690 samni 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 samni STATE BANK OF INDIA(508548)
640 NAINPUR MP-35-006-062-001/58
(INDRI) 		1735006000NRG24240520230131878 24/05/2023 geeta 1735006WL006690 geeta 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 geeta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
641 NAINPUR MP-35-006-062-001/59
(INDRI) 		1735006000NRG24240520230131879 24/05/2023 Savita 1735006WL006690 Savita 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
642 NAINPUR MP-35-006-062-001/65
(INDRI) 		1735006000NRG24240520230131881 24/05/2023 alaka maravi 1735006WL006690 alaka maravi 00415 SBIN0013651 220 220 Processed 30/05/2023 050304013 alakamaravi STATE BANK OF INDIA(508548)
643 NAINPUR MP-35-006-062-001/65
(INDRI) 		1735006000NRG24240520230131880 24/05/2023 Anita 1735006WL006690 Anita 00415 SBIN0013651 1100 1100 Processed 30/05/2023 050304013 Anita STATE BANK OF INDIA(508548)
644 NAINPUR MP-35-006-062-001/66
(INDRI) 		1735006000NRG24240520230131882 24/05/2023 Anusuiya 1735006WL006690 Anusuiya 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 Anusuiya STATE BANK OF INDIA(508548)
645 NAINPUR MP-35-006-062-001/68
(INDRI) 		1735006000NRG24240520230131884 24/05/2023 hemlata 1735006WL006690 hemlata 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
646 NAINPUR MP-35-006-062-001/70
(INDRI) 		1735006000NRG24240520230131886 24/05/2023 bhagvati 1735006WL006690 bhagvati 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 bhagvati STATE BANK OF INDIA(508548)
647 NAINPUR MP-35-006-062-001/70
(INDRI) 		1735006000NRG24240520230131885 24/05/2023 chandralal 1735006WL006690 chandralal 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 chandralal INDIA POST PAYMENTS BANK LIMITED(508528)
648 NAINPUR MP-35-006-062-001/72
(INDRI) 		1735006000NRG24240520230131887 24/05/2023 bhana 1735006WL006690 bhana 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 bhana STATE BANK OF INDIA(508548)
649 NAINPUR MP-35-006-062-001/78
(INDRI) 		1735006000NRG24240520230131889 24/05/2023 hamwati 1735006WL006690 hamwati 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 hamwati STATE BANK OF INDIA(508548)
650 NAINPUR MP-35-006-062-001/79
(INDRI) 		1735006000NRG24240520230131890 24/05/2023 bisto BHANWRE 1735006WL006690 bisto BHANWRE 00415 SBIN0013651 440 440 Processed 30/05/2023 050304013 bistoBHANWRE STATE BANK OF INDIA(508548)
651 NAINPUR MP-35-006-062-001/79
(INDRI) 		1735006000NRG24240520230131891 24/05/2023 santosh bhanwre 1735006WL006690 santosh bhanwre 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 santoshbhanwre STATE BANK OF INDIA(508548)
652 NAINPUR MP-35-006-062-001/80
(INDRI) 		1735006000NRG24240520230131892 24/05/2023 gora 1735006WL006690 gora 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 gora STATE BANK OF INDIA(508548)
653 NAINPUR MP-35-006-062-001/95
(INDRI) 		1735006000NRG24240520230131896 24/05/2023 JAMAN lal 1735006WL006690 JAMAN lal 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 JAMANlal STATE BANK OF INDIA(508548)
654 NAINPUR MP-35-006-062-001/95
(INDRI) 		1735006000NRG24240520230131897 24/05/2023 puniya 1735006WL006690 puniya 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 puniya STATE BANK OF INDIA(508548)
655 NAINPUR MP-35-006-062-001/96
(INDRI) 		1735006000NRG24240520230131898 24/05/2023 Dola 1735006WL006690 Dola 00415 SBIN0013651 1100 1100 Processed 30/05/2023 050304013 Dola STATE BANK OF INDIA(508548)
656 NAINPUR MP-35-006-062-001/97-A
(INDRI) 		1735006000NRG24240520230131901 24/05/2023 dashvanti 1735006WL006690 dashvanti 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 dashvanti STATE BANK OF INDIA(508548)
657 NAINPUR MP-35-006-062-001/97-A
(INDRI) 		1735006000NRG24240520230131900 24/05/2023 NOKHE 1735006WL006690 NOKHE 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 NOKHE STATE BANK OF INDIA(508548)
658 NAINPUR MP-35-006-062-001/97-B
(INDRI) 		1735006000NRG24240520230131902 24/05/2023 savita bhanwre 1735006WL006690 savita bhanwre 00415 SBIN0013651 1100 1100 Processed 30/05/2023 050304013 savitabhanwre STATE BANK OF INDIA(508548)
659 NAINPUR MP-35-006-062-001/97-C
(INDRI) 		1735006000NRG24240520230131903 24/05/2023 dalee 1735006WL006690 dalee 00415 SBIN0013651 1540 1540 Processed 30/05/2023 050304013 dalee STATE BANK OF INDIA(508548)
660 NAINPUR MP-35-006-062-002/13
(INDRI) 		1735006000NRG24240520230131905 24/05/2023 Krishna 1735006WL006690 Krishna 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Krishna STATE BANK OF INDIA(508548)
661 NAINPUR MP-35-006-062-002/13
(INDRI) 		1735006000NRG24240520230131906 24/05/2023 Nanbai 1735006WL006690 Nanbai 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Nanbai STATE BANK OF INDIA(508548)
662 NAINPUR MP-35-006-062-002/21
(INDRI) 		1735006000NRG24240520230131907 24/05/2023 Jamuna 1735006WL006690 Jamuna 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Jamuna STATE BANK OF INDIA(508548)
663 NAINPUR MP-35-006-062-002/24
(INDRI) 		1735006000NRG24240520230131909 24/05/2023 rajkumari 1735006WL006690 rajkumari 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 rajkumari STATE BANK OF INDIA(508548)
664 NAINPUR MP-35-006-062-002/24
(INDRI) 		1735006000NRG24240520230131908 24/05/2023 Shashi 1735006WL006690 Shashi 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Shashi STATE BANK OF INDIA(508548)
665 NAINPUR MP-35-006-062-002/25
(INDRI) 		1735006000NRG24240520230131910 24/05/2023 gudiya 1735006WL006690 gudiya 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 gudiya STATE BANK OF INDIA(508548)
666 NAINPUR MP-35-006-062-002/25
(INDRI) 		1735006000NRG24240520230131911 24/05/2023 REVARAM NANDA 1735006WL006690 REVARAM NANDA 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 REVARAMNANDA STATE BANK OF INDIA(508548)
667 NAINPUR MP-35-006-062-002/25-A
(INDRI) 		1735006000NRG24240520230131912 24/05/2023 SOMKUMAR NANDA 1735006WL006690 SOMKUMAR NANDA 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 SOMKUMARNANDA STATE BANK OF INDIA(508548)
668 NAINPUR MP-35-006-062-002/29
(INDRI) 		1735006000NRG24240520230131914 24/05/2023 anusuya 1735006WL006690 anusuya 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 anusuya STATE BANK OF INDIA(508548)
669 NAINPUR MP-35-006-062-002/29
(INDRI) 		1735006000NRG24240520230131913 24/05/2023 bedraj 1735006WL006690 bedraj 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 bedraj INDIA POST PAYMENTS BANK LIMITED(508528)
670 NAINPUR MP-35-006-062-002/3
(INDRI) 		1735006000NRG24240520230131915 24/05/2023 Durgabati 1735006WL006690 Durgabati 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Durgabati STATE BANK OF INDIA(508548)
671 NAINPUR MP-35-006-062-002/33
(INDRI) 		1735006000NRG24240520230131916 24/05/2023 Meera 1735006WL006690 Meera 00415 SBIN0013651 1100 1100 Processed 30/05/2023 050304013 Meera STATE BANK OF INDIA(508548)
672 NAINPUR MP-35-006-062-002/34
(INDRI) 		1735006000NRG24240520230131917 24/05/2023 BENIRAM YADAV 1735006WL006690 BENIRAM YADAV 00415 SBIN0013651 220 220 Processed 30/05/2023 050304013 BENIRAMYADAV STATE BANK OF INDIA(508548)
673 NAINPUR MP-35-006-062-002/34
(INDRI) 		1735006000NRG24240520230131918 24/05/2023 santoshi yadav 1735006WL006690 santoshi yadav 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 santoshiyadav STATE BANK OF INDIA(508548)
674 NAINPUR MP-35-006-062-002/35
(INDRI) 		1735006000NRG24240520230131919 24/05/2023 Manta 1735006WL006690 Manta 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Manta STATE BANK OF INDIA(508548)
675 NAINPUR MP-35-006-062-002/37
(INDRI) 		1735006000NRG24240520230131920 24/05/2023 lata sarthi 1735006WL006690 lata sarthi 00415 SBIN0013651 220 220 Processed 30/05/2023 050304013 latasarthi STATE BANK OF INDIA(508548)
676 NAINPUR MP-35-006-062-002/38
(INDRI) 		1735006000NRG24240520230131922 24/05/2023 kavita 1735006WL006690 kavita 00415 SBIN0013651 440 440 Processed 30/05/2023 050304013 kavita STATE BANK OF INDIA(508548)
677 NAINPUR MP-35-006-062-002/38
(INDRI) 		1735006000NRG24240520230131921 24/05/2023 suresh 1735006WL006690 suresh 00415 SBIN0013651 220 220 Processed 30/05/2023 050304013 suresh STATE BANK OF INDIA(508548)
678 NAINPUR MP-35-006-062-002/39
(INDRI) 		1735006000NRG24240520230131923 24/05/2023 Ajavsingh 1735006WL006690 Ajavsingh 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Ajavsingh STATE BANK OF INDIA(508548)
679 NAINPUR MP-35-006-062-002/46
(INDRI) 		1735006000NRG24240520230131927 24/05/2023 MAmt 1735006WL006690 MAmt 00415 SBIN0013651 440 440 Processed 30/05/2023 050304013 MAmt STATE BANK OF INDIA(508548)
680 NAINPUR MP-35-006-062-002/48
(INDRI) 		1735006000NRG24240520230131929 24/05/2023 rajesh 1735006WL006690 rajesh 00415 SBIN0013651 1100 1100 Processed 30/05/2023 050304013 rajesh STATE BANK OF INDIA(508548)
681 NAINPUR MP-35-006-062-002/48
(INDRI) 		1735006000NRG24240520230131928 24/05/2023 SATISH 1735006WL006690 SATISH 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 SATISH STATE BANK OF INDIA(508548)
682 NAINPUR MP-35-006-062-002/5-A
(INDRI) 		1735006000NRG24240520230131930 24/05/2023 umesh 1735006WL006690 umesh 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 umesh STATE BANK OF INDIA(508548)
683 NAINPUR MP-35-006-062-002/50
(INDRI) 		1735006000NRG24240520230131931 24/05/2023 SEELA 1735006WL006690 SEELA 00415 SBIN0013651 220 220 Processed 30/05/2023 050304013 SEELA STATE BANK OF INDIA(508548)
684 NAINPUR MP-35-006-062-002/51
(INDRI) 		1735006000NRG24240520230131932 24/05/2023 Dharmu 1735006WL006690 Dharmu 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Dharmu STATE BANK OF INDIA(508548)
685 NAINPUR MP-35-006-062-002/51
(INDRI) 		1735006000NRG24240520230131933 24/05/2023 Jamna 1735006WL006690 Jamna 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Jamna STATE BANK OF INDIA(508548)
686 NAINPUR MP-35-006-062-002/53
(INDRI) 		1735006000NRG24240520230131935 24/05/2023 Bhuri yadav 1735006WL006690 Bhuri yadav 00415 SBIN0013651 220 220 Processed 30/05/2023 050304013 Bhuriyadav STATE BANK OF INDIA(508548)
687 NAINPUR MP-35-006-062-002/53
(INDRI) 		1735006000NRG24240520230131934 24/05/2023 sachin yadav 1735006WL006690 sachin yadav 00415 SBIN0013651 220 220 Processed 30/05/2023 050304013 sachinyadav PUNJAB NATIONAL BANK(508568)
688 NAINPUR MP-35-006-062-002/54
(INDRI) 		1735006000NRG24240520230131937 24/05/2023 Meeka 1735006WL006690 Meeka 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Meeka STATE BANK OF INDIA(508548)
689 NAINPUR MP-35-006-062-002/54
(INDRI) 		1735006000NRG24240520230131936 24/05/2023 Nehru 1735006WL006690 Nehru 00415 SBIN0013651 880 880 Processed 30/05/2023 050304013 Nehru STATE BANK OF INDIA(508548)
690 NAINPUR MP-35-006-062-002/56
(INDRI) 		1735006000NRG24240520230131938 24/05/2023 Maya 1735006WL006690 Maya 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Maya STATE BANK OF INDIA(508548)
691 NAINPUR MP-35-006-062-002/62
(INDRI) 		1735006000NRG24240520230131939 24/05/2023 SHIVKALI PDHVAR 1735006WL006690 SHIVKALI PDHVAR 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 SHIVKALIPDHVAR STATE BANK OF INDIA(508548)
692 NAINPUR MP-35-006-062-002/63
(INDRI) 		1735006000NRG24240520230131940 24/05/2023 Bimla 1735006WL006690 Bimla 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Bimla STATE BANK OF INDIA(508548)
693 NAINPUR MP-35-006-062-002/63
(INDRI) 		1735006000NRG24240520230131941 24/05/2023 Shankar 1735006WL006690 Shankar 00415 SBIN0013651 1100 1100 Processed 30/05/2023 050304013 Shankar STATE BANK OF INDIA(508548)
694 NAINPUR MP-35-006-062-002/67
(INDRI) 		1735006000NRG24240520230131942 24/05/2023 Bharat lal 1735006WL006690 Bharat lal 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Bharatlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
695 NAINPUR MP-35-006-062-002/67
(INDRI) 		1735006000NRG24240520230131943 24/05/2023 Dulari 1735006WL006690 Dulari 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Dulari STATE BANK OF INDIA(508548)
696 NAINPUR MP-35-006-062-002/70
(INDRI) 		1735006000NRG24240520230131945 24/05/2023 shanta 1735006WL006690 shanta 00415 SBIN0013651 220 220 Processed 30/05/2023 050304013 shanta STATE BANK OF INDIA(508548)
697 NAINPUR MP-35-006-062-002/71
(INDRI) 		1735006000NRG24240520230131946 24/05/2023 Radheshyam 1735006WL006690 Radheshyam 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
698 NAINPUR MP-35-006-062-002/71
(INDRI) 		1735006000NRG24240520230131947 24/05/2023 Shyama 1735006WL006690 Shyama 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Shyama STATE BANK OF INDIA(508548)
699 NAINPUR MP-35-006-062-002/75
(INDRI) 		1735006000NRG24240520230131949 24/05/2023 Kamlesh 1735006WL006690 Kamlesh 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Kamlesh CENTRAL BANK OF INDIA(607115)
700 NAINPUR MP-35-006-062-002/8
(INDRI) 		1735006000NRG24240520230131951 24/05/2023 Jyoti 1735006WL006690 Jyoti 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Jyoti STATE BANK OF INDIA(508548)
701 NAINPUR MP-35-006-062-002/8
(INDRI) 		1735006000NRG24240520230131950 24/05/2023 Mukesh 1735006WL006690 Mukesh 00415 SBIN0013651 220 220 Processed 30/05/2023 050304013 Mukesh STATE BANK OF INDIA(508548)
702 NAINPUR MP-35-006-062-002/80
(INDRI) 		1735006000NRG24240520230131952 24/05/2023 Lekhram 1735006WL006690 Lekhram 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Lekhram STATE BANK OF INDIA(508548)
703 NAINPUR MP-35-006-062-002/82
(INDRI) 		1735006000NRG24240520230131953 24/05/2023 MAMTA BHANWRE 1735006WL006690 MAMTA BHANWRE 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 MAMTABHANWRE STATE BANK OF INDIA(508548)
704 NAINPUR MP-35-006-062-002/89
(INDRI) 		1735006000NRG24240520230131954 24/05/2023 Santoshi 1735006WL006690 Santoshi 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 Santoshi CENTRAL BANK OF INDIA(607115)
705 NAINPUR MP-35-006-062-002/90
(INDRI) 		1735006000NRG24240520230131957 24/05/2023 sindhu yadav 1735006WL006690 sindhu yadav 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 sindhuyadav STATE BANK OF INDIA(508548)
706 NAINPUR MP-35-006-062-002/90
(INDRI) 		1735006000NRG24240520230131956 24/05/2023 suresh yadav 1735006WL006690 suresh yadav 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 sureshyadav STATE BANK OF INDIA(508548)
707 NAINPUR MP-35-006-062-002/92
(INDRI) 		1735006000NRG24240520230131958 24/05/2023 khemkaran 1735006WL006690 khemkaran 00415 SBIN0013651 220 220 Processed 30/05/2023 050304013 khemkaran STATE BANK OF INDIA(508548)
708 NAINPUR MP-35-006-062-002/92
(INDRI) 		1735006000NRG24240520230131959 24/05/2023 susheela 1735006WL006690 susheela 00415 SBIN0013651 1320 1320 Processed 30/05/2023 050304013 susheela STATE BANK OF INDIA(508548)
SubTotal 448933 448933
709 NAINPUR MP-35-006-026-001/26
(SUBHEWADA) 		1735006000NRG24240520230132117 24/05/2023 Mahattam 1735006WL006692 Mahattam 00688 FINO0001001 1100 1100 Processed 30/05/2023 050304013 Mahattam FINO PAYMENTS BANK LTD(608001)
710 NAINPUR MP-35-006-026-001/37-A
(SUBHEWADA) 		1735006000NRG24240520230132137 24/05/2023 Rakesh 1735006WL006692 Rakesh 00688 FINO0001001 1100 1100 Processed 30/05/2023 050304013 Rakesh FINO PAYMENTS BANK LTD(608001)
711 NAINPUR MP-35-006-026-001/45
(SUBHEWADA) 		1735006000NRG24240520230132143 24/05/2023 Rampyari 1735006WL006692 Rampyari 00688 FINO0001001 1100 1100 Processed 30/05/2023 050304013 Rampyari FINO PAYMENTS BANK LTD(608001)
712 NAINPUR MP-35-006-048-001/242
(DHANPURI MAL) 		1735006048NRG24240520230129852 24/05/2023 KRISHAN KUMAR 1735006048WL006632 KRISHAN KUMAR 00688 FINO0001001 1337 1337 Processed 30/05/2023 050304013 KRISHANKUMAR INDUSIND BANK(607189)
713 NAINPUR MP-35-006-048-001/59
(DHANPURI MAL) 		1735006048NRG24240520230129877 24/05/2023 PARAMHANS DHURWEY 1735006048WL006633 PARAMHANS DHURWEY 00688 FINO0001001 768 768 Processed 30/05/2023 050304013 PARAMHANSDHURWEY FINO PAYMENTS BANK LTD(608001)
714 NAINPUR MP-35-006-062-001/110
(INDRI) 		1735006000NRG24240520230131592 24/05/2023 santosh 1735006WL006690 santosh 00688 FINO0001001 1320 1320 Processed 30/05/2023 050304013 santosh FINO PAYMENTS BANK LTD(608001)
715 NAINPUR MP-35-006-062-001/179
(INDRI) 		1735006000NRG24240520230131641 24/05/2023 pavan 1735006WL006690 pavan 00688 FINO0001001 1540 1540 Processed 30/05/2023 050304013 pavan FINO PAYMENTS BANK LTD(608001)
716 NAINPUR MP-35-006-062-001/376-A
(INDRI) 		1735006000NRG24240520230131826 24/05/2023 pushpa bhanwre 1735006WL006690 pushpa bhanwre 00688 FINO0001001 1100 1100 Processed 30/05/2023 050304013 pushpabhanwre INDIAN BANK(607105)
SubTotal 9365 9365
717 NAINPUR MP-35-006-026-001/2
(SUBHEWADA) 		1735006000NRG24240520230132064 24/05/2023 Arun 1735006WL006692 Arun 00688 FINO0001446 1320 1320 Processed 30/05/2023 050304013 Arun FINO PAYMENTS BANK LTD(608001)
718 NAINPUR MP-35-006-062-001/103
(INDRI) 		1735006000NRG24240520230131581 24/05/2023 kaliya bai 1735006WL006690 kaliya bai 00688 FINO0001446 1540 1540 Processed 30/05/2023 050304013 kaliyabai FINO PAYMENTS BANK LTD(608001)
719 NAINPUR MP-35-006-062-001/243
(INDRI) 		1735006000NRG24240520230131687 24/05/2023 Sohan Bhanware 1735006WL006690 Sohan Bhanware 00688 FINO0001446 660 660 Processed 30/05/2023 050304013 SohanBhanware FINO PAYMENTS BANK LTD(608001)
720 NAINPUR MP-35-006-062-001/279
(INDRI) 		1735006000NRG24240520230131725 24/05/2023 kamlesh bhanwre 1735006WL006690 kamlesh bhanwre 00688 FINO0001446 220 220 Processed 30/05/2023 050304013 kamleshbhanwre FINO PAYMENTS BANK LTD(608001)
721 NAINPUR MP-35-006-062-001/461
(INDRI) 		1735006000NRG24240520230131859 24/05/2023 nitin 1735006WL006690 nitin 00688 FINO0001446 1540 1540 Processed 30/05/2023 050304013 nitin FINO PAYMENTS BANK LTD(608001)
722 NAINPUR MP-35-006-062-002/42
(INDRI) 		1735006000NRG24240520230131925 24/05/2023 taredra yadav 1735006WL006690 taredra yadav 00688 FINO0001446 1100 1100 Processed 30/05/2023 050304013 taredrayadav FINO PAYMENTS BANK LTD(608001)
723 NAINPUR MP-35-006-062-002/68
(INDRI) 		1735006000NRG24240520230131944 24/05/2023 geeta sarthi 1735006WL006690 geeta sarthi 00688 FINO0001446 220 220 Processed 30/05/2023 050304013 geetasarthi FINO PAYMENTS BANK LTD(608001)
SubTotal 6600 6600
724 NAINPUR MP-35-006-062-001/92
(INDRI) 		1735006000NRG24240520230131895 24/05/2023 SAVITA YADAV 1735006WL006690 SAVITA YADAV 00688 FINO0009003 1540 1540 Processed 30/05/2023 050304013 SAVITAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
725 NAINPUR MP-35-006-001-004/115
(KHURSIPAR) 		1735006000NRG24240520230131533 24/05/2023 leena bai 1735006WL006688 leena bai 00691 IPOS0000001 1100 1100 Processed 30/05/2023 050304013 leenabai INDIA POST PAYMENTS BANK LIMITED(508528)
726 NAINPUR MP-35-006-001-004/115-C
(KHURSIPAR) 		1735006000NRG24240520230131534 24/05/2023 sudama 1735006WL006688 sudama 00691 IPOS0000001 220 220 Processed 30/05/2023 050304013 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
727 NAINPUR MP-35-006-001-004/20
(KHURSIPAR) 		1735006000NRG24240520230131536 24/05/2023 enda bai 1735006WL006688 enda bai 00691 IPOS0000001 1100 1100 Processed 30/05/2023 050304013 endabai INDIA POST PAYMENTS BANK LIMITED(508528)
728 NAINPUR MP-35-006-001-004/21-A
(KHURSIPAR) 		1735006000NRG24240520230131537 24/05/2023 pirago bai 1735006WL006688 pirago bai 00691 IPOS0000001 1100 1100 Processed 30/05/2023 050304013 piragobai INDIA POST PAYMENTS BANK LIMITED(508528)
729 NAINPUR MP-35-006-062-001/105
(INDRI) 		1735006000NRG24240520230131584 24/05/2023 MAHAWATI DHUERYE 1735006WL006690 MAHAWATI DHUERYE 00691 IPOS0000001 1540 1540 Processed 30/05/2023 050304013 MAHAWATIDHUERYE INDIA POST PAYMENTS BANK LIMITED(508528)
730 NAINPUR MP-35-006-062-001/318
(INDRI) 		1735006000NRG24240520230131764 24/05/2023 Revti Bhanware 1735006WL006690 Revti Bhanware 00691 IPOS0000001 1540 1540 Processed 30/05/2023 050304013 RevtiBhanware INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
731 NAINPUR MP-35-006-001-004/67
(KHURSIPAR) 		1735006000NRG24240520230131541 24/05/2023 mankha 1735006WL006688 mankha 00697 BKID0MG1344 1100 1100 Processed 30/05/2023 050304013 mankha NARMADA JHABUA GRAMIN BANK(508515)
732 NAINPUR MP-35-006-009-001/196
(KHOHRI) 		1735006000NRG24240520230131524 24/05/2023 laxami 1735006WL006687 laxami 00697 BKID0MG1344 2000 2000 Processed 30/05/2023 050304013 laxami STATE BANK OF INDIA(508548)
733 NAINPUR MP-35-006-026-001/100
(SUBHEWADA) 		1735006000NRG24240520230131970 24/05/2023 sohagvati 1735006WL006692 sohagvati 00697 BKID0MG1344 1320 1320 Processed 30/05/2023 050304013 sohagvati NARMADA JHABUA GRAMIN BANK(508515)
734 NAINPUR MP-35-006-026-001/100
(SUBHEWADA) 		1735006000NRG24240520230131969 24/05/2023 suhagvati 1735006WL006692 suhagvati 00697 BKID0MG1344 1320 1320 Processed 30/05/2023 050304013 suhagvati NARMADA JHABUA GRAMIN BANK(508515)
735 NAINPUR MP-35-006-026-001/101
(SUBHEWADA) 		1735006000NRG24240520230131971 24/05/2023 hiro bai 1735006WL006692 hiro bai 00697 BKID0MG1344 1320 1320 Processed 30/05/2023 050304013 hirobai NARMADA JHABUA GRAMIN BANK(508515)
736 NAINPUR MP-35-006-026-001/103
(SUBHEWADA) 		1735006000NRG24240520230131973 24/05/2023 sudha 1735006WL006692 sudha 00697 BKID0MG1344 1100 1100 Processed 30/05/2023 050304013 sudha NARMADA JHABUA GRAMIN BANK(508515)
737 NAINPUR MP-35-006-026-001/112
(SUBHEWADA) 		1735006000NRG24240520230131980 24/05/2023 ayta 1735006WL006692 ayta 00697 BKID0MG1344 1320 1320 Processed 30/05/2023 050304013 ayta NARMADA JHABUA GRAMIN BANK(508515)
738 NAINPUR MP-35-006-026-001/112
(SUBHEWADA) 		1735006000NRG24240520230131981 24/05/2023 dugram 1735006WL006692 dugram 00697 BKID0MG1344 1320 1320 Processed 30/05/2023 050304013 dugram NARMADA JHABUA GRAMIN BANK(508515)
739 NAINPUR MP-35-006-026-001/115
(SUBHEWADA) 		1735006000NRG24240520230131983 24/05/2023 KARUNA 1735006WL006692 KARUNA 00697 BKID0MG1344 1320 1320 Processed 30/05/2023 050304013 KARUNA NARMADA JHABUA GRAMIN BANK(508515)
740 NAINPUR MP-35-006-026-001/144
(SUBHEWADA) 		1735006000NRG24240520230132009 24/05/2023 anita 1735006WL006692 anita 00697 BKID0MG1344 1320 1320 Processed 30/05/2023 050304013 anita NARMADA JHABUA GRAMIN BANK(508515)
741 NAINPUR MP-35-006-026-001/160
(SUBHEWADA) 		1735006000NRG24240520230132029 24/05/2023 memwati 1735006WL006692 memwati 00697 BKID0MG1344 1100 1100 Processed 30/05/2023 050304013 memwati NARMADA JHABUA GRAMIN BANK(508515)
742 NAINPUR MP-35-006-026-001/17
(SUBHEWADA) 		1735006000NRG24240520230132037 24/05/2023 jagoti 1735006WL006692 jagoti 00697 BKID0MG1344 1320 1320 Processed 30/05/2023 050304013 jagoti NARMADA JHABUA GRAMIN BANK(508515)
743 NAINPUR MP-35-006-026-001/194
(SUBHEWADA) 		1735006000NRG24240520230132059 24/05/2023 dujiya 1735006WL006692 dujiya 00697 BKID0MG1344 1320 1320 Processed 30/05/2023 050304013 dujiya NARMADA JHABUA GRAMIN BANK(508515)
744 NAINPUR MP-35-006-026-001/206
(SUBHEWADA) 		1735006000NRG24240520230132071 24/05/2023 mangalvati 1735006WL006692 mangalvati 00697 BKID0MG1344 1100 1100 Processed 30/05/2023 050304013 mangalvati NARMADA JHABUA GRAMIN BANK(508515)
745 NAINPUR MP-35-006-026-001/219
(SUBHEWADA) 		1735006000NRG24240520230132081 24/05/2023 saroj 1735006WL006692 saroj 00697 BKID0MG1344 1100 1100 Processed 30/05/2023 050304013 saroj STATE BANK OF INDIA(508548)
746 NAINPUR MP-35-006-026-001/230
(SUBHEWADA) 		1735006000NRG24240520230132087 24/05/2023 savni 1735006WL006692 savni 00697 BKID0MG1344 1320 1320 Processed 30/05/2023 050304013 savni NARMADA JHABUA GRAMIN BANK(508515)
747 NAINPUR MP-35-006-026-001/236
(SUBHEWADA) 		1735006000NRG24240520230132093 24/05/2023 bejanti 1735006WL006692 bejanti 00697 BKID0MG1344 1320 1320 Processed 30/05/2023 050304013 bejanti NARMADA JHABUA GRAMIN BANK(508515)
748 NAINPUR MP-35-006-026-001/239
(SUBHEWADA) 		1735006000NRG24240520230132096 24/05/2023 yashoda 1735006WL006692 yashoda 00697 BKID0MG1344 1320 1320 Processed 30/05/2023 050304013 yashoda NARMADA JHABUA GRAMIN BANK(508515)
749 NAINPUR MP-35-006-026-001/260
(SUBHEWADA) 		1735006000NRG24240520230132118 24/05/2023 Lalita 1735006WL006692 Lalita 00697 BKID0MG1344 1320 1320 Processed 30/05/2023 050304013 Lalita NARMADA JHABUA GRAMIN BANK(508515)
750 NAINPUR MP-35-006-026-001/266
(SUBHEWADA) 		1735006000NRG24240520230132122 24/05/2023 HEMRAJ 1735006WL006692 HEMRAJ 00697 BKID0MG1344 880 880 Processed 30/05/2023 050304013 HEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
751 NAINPUR MP-35-006-026-001/41-A
(SUBHEWADA) 		1735006000NRG24240520230132141 24/05/2023 kusma 1735006WL006692 kusma 00697 BKID0MG1344 1100 1100 Processed 30/05/2023 050304013 kusma CENTRAL BANK OF INDIA(607115)
752 NAINPUR MP-35-006-026-001/52
(SUBHEWADA) 		1735006000NRG24240520230132145 24/05/2023 sakun 1735006WL006692 sakun 00697 BKID0MG1344 1320 1320 Processed 30/05/2023 050304013 sakun NARMADA JHABUA GRAMIN BANK(508515)
753 NAINPUR MP-35-006-026-001/62
(SUBHEWADA) 		1735006000NRG24240520230132156 24/05/2023 Hari prasad 1735006WL006692 Hari prasad 00697 BKID0MG1344 1320 1320 Processed 30/05/2023 050304013 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
754 NAINPUR MP-35-006-026-001/67
(SUBHEWADA) 		1735006000NRG24240520230132159 24/05/2023 umavati 1735006WL006692 umavati 00697 BKID0MG1344 1320 1320 Processed 30/05/2023 050304013 umavati NARMADA JHABUA GRAMIN BANK(508515)
755 NAINPUR MP-35-006-026-001/72-A
(SUBHEWADA) 		1735006000NRG24240520230132163 24/05/2023 sandeep 1735006WL006692 sandeep 00697 BKID0MG1344 1320 1320 Processed 30/05/2023 050304013 sandeep STATE BANK OF INDIA(508548)
756 NAINPUR MP-35-006-026-001/76
(SUBHEWADA) 		1735006000NRG24240520230132164 24/05/2023 Usha bai 1735006WL006692 Usha bai 00697 BKID0MG1344 1320 1320 Processed 30/05/2023 050304013 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33240 33240
757 NAINPUR MP-35-006-062-001/127
(INDRI) 		1735006000NRG24240520230131605 24/05/2023 SUSHMA BHANWARE 1735006WL006690 SUSHMA BHANWARE 00697 BKID0MG1350 1320 1320 Processed 30/05/2023 050304013 SUSHMABHANWARE INDIAN BANK(607105)
SubTotal 1320 1320
758 NAINPUR MP-35-006-026-001/84-A
(SUBHEWADA) 		1735006000NRG24240520230132168 24/05/2023 RAJKUMARI 1735006WL006692 RAJKUMARI 00697 BKID0MG1352 1320 1320 Processed 30/05/2023 050304013 RAJKUMARI CENTRAL BANK OF INDIA(607115)
759 NAINPUR MP-35-006-038-001/230-A
(MUGDARA) 		1735006000NRG24240520230132185 24/05/2023 Meera Bai 1735006WL006693 Meera Bai 00697 BKID0MG1352 1768 1768 Processed 30/05/2023 050304013 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
760 NAINPUR MP-35-006-048-001/109
(DHANPURI MAL) 		1735006000NRG24240520230131262 24/05/2023 Kamlo 1735006WL006682 Kamlo 00697 BKID0MG1352 764 764 Processed 30/05/2023 050304013 Kamlo NARMADA JHABUA GRAMIN BANK(508515)
761 NAINPUR MP-35-006-048-001/120
(DHANPURI MAL) 		1735006048NRG24240520230129832 24/05/2023 ANAND KUMAR DHURVE 1735006048WL006632 ANAND KUMAR DHURVE 00697 BKID0MG1352 1337 1337 Processed 30/05/2023 050304013 ANANDKUMARDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
762 NAINPUR MP-35-006-048-001/135
(DHANPURI MAL) 		1735006000NRG24240520230131273 24/05/2023 RANJEET 1735006WL006682 RANJEET 00697 BKID0MG1352 955 955 Processed 30/05/2023 050304013 RANJEET NARMADA JHABUA GRAMIN BANK(508515)
763 NAINPUR MP-35-006-048-001/142
(DHANPURI MAL) 		1735006048NRG24240520230129823 24/05/2023 Bhadli 1735006048WL006631 Bhadli 00697 BKID0MG1352 1146 1146 Processed 30/05/2023 050304013 Bhadli NARMADA JHABUA GRAMIN BANK(508515)
764 NAINPUR MP-35-006-048-001/155
(DHANPURI MAL) 		1735006000NRG24240520230131291 24/05/2023 MEENA 1735006WL006682 MEENA 00697 BKID0MG1352 955 955 Processed 30/05/2023 050304013 MEENA NARMADA JHABUA GRAMIN BANK(508515)
765 NAINPUR MP-35-006-048-001/17
(DHANPURI MAL) 		1735006048NRG24240520230129871 24/05/2023 GULAB UIKEY 1735006048WL006633 GULAB UIKEY 00697 BKID0MG1352 768 768 Processed 30/05/2023 050304013 GULABUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
766 NAINPUR MP-35-006-048-001/173
(DHANPURI MAL) 		1735006048NRG24240520230129834 24/05/2023 MITHLA 1735006048WL006632 MITHLA 00697 BKID0MG1352 1337 1337 Processed 30/05/2023 050304013 MITHLA NARMADA JHABUA GRAMIN BANK(508515)
767 NAINPUR MP-35-006-048-001/176
(DHANPURI MAL) 		1735006048NRG24240520230129836 24/05/2023 LAXMI 1735006048WL006632 LAXMI 00697 BKID0MG1352 1146 1146 Processed 30/05/2023 050304013 LAXMI STATE BANK OF INDIA(508548)
768 NAINPUR MP-35-006-048-001/176
(DHANPURI MAL) 		1735006048NRG24240520230129837 24/05/2023 RAMESHWAR 1735006048WL006632 RAMESHWAR 00697 BKID0MG1352 1146 1146 Processed 30/05/2023 050304013 RAMESHWAR STATE BANK OF INDIA(508548)
769 NAINPUR MP-35-006-048-001/192
(DHANPURI MAL) 		1735006048NRG24240520230129873 24/05/2023 BABU LAL 1735006048WL006633 BABU LAL 00697 BKID0MG1352 768 768 Processed 30/05/2023 050304013 BABULAL INDIAN BANK(607105)
770 NAINPUR MP-35-006-048-001/195
(DHANPURI MAL) 		1735006048NRG24240520230129841 24/05/2023 Aashabai 1735006048WL006632 Aashabai 00697 BKID0MG1352 1337 1337 Processed 30/05/2023 050304013 Aashabai NARMADA JHABUA GRAMIN BANK(508515)
771 NAINPUR MP-35-006-048-001/195
(DHANPURI MAL) 		1735006048NRG24240520230129840 24/05/2023 Ramsingh 1735006048WL006632 Ramsingh 00697 BKID0MG1352 1337 1337 Processed 30/05/2023 050304013 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
772 NAINPUR MP-35-006-048-001/220
(DHANPURI MAL) 		1735006048NRG24240520230129845 24/05/2023 GEETA 1735006048WL006632 GEETA 00697 BKID0MG1352 1146 1146 Processed 30/05/2023 050304013 GEETA NARMADA JHABUA GRAMIN BANK(508515)
773 NAINPUR MP-35-006-048-001/228
(DHANPURI MAL) 		1735006000NRG24240520230131312 24/05/2023 Brajmohan 1735006WL006682 Brajmohan 00697 BKID0MG1352 955 955 Processed 30/05/2023 050304013 Brajmohan NARMADA JHABUA GRAMIN BANK(508515)
774 NAINPUR MP-35-006-048-001/230
(DHANPURI MAL) 		1735006000NRG24240520230131317 24/05/2023 SIYARAM 1735006WL006682 SIYARAM 00697 BKID0MG1352 955 955 Processed 30/05/2023 050304013 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
775 NAINPUR MP-35-006-048-001/257
(DHANPURI MAL) 		1735006048NRG24240520230129854 24/05/2023 Suhago 1735006048WL006632 Suhago 00697 BKID0MG1352 1146 1146 Processed 30/05/2023 050304013 Suhago NARMADA JHABUA GRAMIN BANK(508515)
776 NAINPUR MP-35-006-048-001/28
(DHANPURI MAL) 		1735006048NRG24240520230129856 24/05/2023 Dharmi 1735006048WL006632 Dharmi 00697 BKID0MG1352 1337 1337 Processed 30/05/2023 050304013 Dharmi NARMADA JHABUA GRAMIN BANK(508515)
777 NAINPUR MP-35-006-048-001/286
(DHANPURI MAL) 		1735006048NRG24240520230129828 24/05/2023 Mangalsingh 1735006048WL006631 Mangalsingh 00697 BKID0MG1352 955 955 Processed 30/05/2023 050304013 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
778 NAINPUR MP-35-006-048-001/286
(DHANPURI MAL) 		1735006048NRG24240520230129858 24/05/2023 Rewti 1735006048WL006632 Rewti 00697 BKID0MG1352 1337 1337 Processed 30/05/2023 050304013 Rewti NARMADA JHABUA GRAMIN BANK(508515)
779 NAINPUR MP-35-006-048-001/43
(DHANPURI MAL) 		1735006048NRG24240520230129862 24/05/2023 LAXMI BAI SAHU 1735006048WL006632 LAXMI BAI SAHU 00697 BKID0MG1352 1337 1337 Processed 30/05/2023 050304013 LAXMIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
780 NAINPUR MP-35-006-048-001/62-A
(DHANPURI MAL) 		1735006048NRG24240520230129866 24/05/2023 Preeti 1735006048WL006632 Preeti 00697 BKID0MG1352 1337 1337 Processed 30/05/2023 050304013 Preeti NARMADA JHABUA GRAMIN BANK(508515)
781 NAINPUR MP-35-006-048-001/92
(DHANPURI MAL) 		1735006048NRG24240520230129870 24/05/2023 DOOJA 1735006048WL006632 DOOJA 00697 BKID0MG1352 1146 1146 Processed 30/05/2023 050304013 DOOJA NARMADA JHABUA GRAMIN BANK(508515)
782 NAINPUR MP-35-006-048-001/92
(DHANPURI MAL) 		1735006048NRG24240520230129869 24/05/2023 NEMISINGH 1735006048WL006632 NEMISINGH 00697 BKID0MG1352 1337 1337 Processed 30/05/2023 050304013 NEMISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
783 NAINPUR MP-35-006-062-001/381
(INDRI) 		1735006000NRG24240520230131830 24/05/2023 RUPRAM UIKEY 1735006WL006690 RUPRAM UIKEY 00697 BKID0MG1352 1540 1540 Processed 30/05/2023 050304013 RUPRAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30612 30612
784 NAINPUR MP-35-006-001-004/23
(KHURSIPAR) 		1735006000NRG24240520230131538 24/05/2023 ganesh 1735006WL006688 ganesh 00697 BKID0NAMRGB 1100 1100 Processed 30/05/2023 050304013 ganesh STATE BANK OF INDIA(508548)
785 NAINPUR MP-35-006-009-001/144
(KHOHRI) 		1735006000NRG24240520230131508 24/05/2023 pusam 1735006WL006687 pusam 00697 BKID0NAMRGB 2000 2000 Processed 30/05/2023 050304013 pusam NARMADA JHABUA GRAMIN BANK(508515)
786 NAINPUR MP-35-006-026-001/11-A
(SUBHEWADA) 		1735006000NRG24240520230131977 24/05/2023 DROPTI 1735006WL006692 DROPTI 00697 BKID0NAMRGB 880 880 Processed 30/05/2023 050304013 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
787 NAINPUR MP-35-006-026-001/172
(SUBHEWADA) 		1735006000NRG24240520230132039 24/05/2023 Jhunnna 1735006WL006692 Jhunnna 00697 BKID0NAMRGB 1320 1320 Processed 30/05/2023 050304013 Jhunnna NARMADA JHABUA GRAMIN BANK(508515)
788 NAINPUR MP-35-006-026-001/207
(SUBHEWADA) 		1735006000NRG24240520230132073 24/05/2023 Malkhram 1735006WL006692 Malkhram 00697 BKID0NAMRGB 1320 1320 Processed 30/05/2023 050304013 Malkhram NARMADA JHABUA GRAMIN BANK(508515)
789 NAINPUR MP-35-006-026-001/210-B
(SUBHEWADA) 		1735006000NRG24240520230132077 24/05/2023 Ganeshiya 1735006WL006692 Ganeshiya 00697 BKID0NAMRGB 1320 1320 Processed 30/05/2023 050304013 Ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
790 NAINPUR MP-35-006-026-001/23
(SUBHEWADA) 		1735006000NRG24240520230132085 24/05/2023 Kamal singh 1735006WL006692 Kamal singh 00697 BKID0NAMRGB 1320 1320 Processed 30/05/2023 050304013 Kamalsingh STATE BANK OF INDIA(508548)
791 NAINPUR MP-35-006-026-001/40
(SUBHEWADA) 		1735006000NRG24240520230132139 24/05/2023 sadhana 1735006WL006692 sadhana 00697 BKID0NAMRGB 1320 1320 Processed 30/05/2023 050304013 sadhana STATE BANK OF INDIA(508548)
792 NAINPUR MP-35-006-026-001/72-A
(SUBHEWADA) 		1735006000NRG24240520230132162 24/05/2023 PREMLALA 1735006WL006692 PREMLALA 00697 BKID0NAMRGB 1320 1320 Processed 30/05/2023 050304013 PREMLALA NARMADA JHABUA GRAMIN BANK(508515)
793 NAINPUR MP-35-006-048-001/120
(DHANPURI MAL) 		1735006048NRG24240520230129831 24/05/2023 SANOTI 1735006048WL006632 SANOTI 00697 BKID0NAMRGB 1337 1337 Processed 30/05/2023 050304013 SANOTI NARMADA JHABUA GRAMIN BANK(508515)
794 NAINPUR MP-35-006-048-001/135
(DHANPURI MAL) 		1735006000NRG24240520230131274 24/05/2023 sukhvati 1735006WL006682 sukhvati 00697 BKID0NAMRGB 955 955 Processed 30/05/2023 050304013 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
795 NAINPUR MP-35-006-048-001/136-C
(DHANPURI MAL) 		1735006000NRG24240520230131278 24/05/2023 JITENDRA KUMAR UIKEY 1735006WL006682 JITENDRA KUMAR UIKEY 00697 BKID0NAMRGB 955 955 Processed 30/05/2023 050304013 JITENDRAKUMARUIKEY NARMADA JHABUA GRAMIN BANK(508515)
796 NAINPUR MP-35-006-048-001/175-A
(DHANPURI MAL) 		1735006048NRG24240520230129825 24/05/2023 RAJNI 1735006048WL006631 RAJNI 00697 BKID0NAMRGB 1146 1146 Processed 30/05/2023 050304013 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
797 NAINPUR MP-35-006-048-001/60
(DHANPURI MAL) 		1735006048NRG24240520230129878 24/05/2023 SONI PRASAD 1735006048WL006633 SONI PRASAD 00697 BKID0NAMRGB 768 768 Processed 30/05/2023 050304013 SONIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
798 NAINPUR MP-35-006-048-001/73-A
(DHANPURI MAL) 		1735006048NRG24240520230129830 24/05/2023 SAVITRI 1735006048WL006631 SAVITRI 00697 BKID0NAMRGB 1146 1146 Processed 30/05/2023 050304013 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18207 18207
799 NAINPUR MP-35-006-009-001/145
(KHOHRI) 		1735006000NRG24240520230131510 24/05/2023 bhagwati 1735006WL006687 bhagwati 450001 2000 2000 Processed 30/05/2023 050304013 bhagwati STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 958323 958323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_240523APB_FTO_55936 48166801 2000
2 NAINPUR MP1735006_240523APB_FTO_55936 AXIS BANK UTIB0002513 Mandideep 1337
3 NAINPUR MP1735006_240523APB_FTO_55936 Bank of India BKID0009625 CHIKNI 420
4 NAINPUR MP1735006_240523APB_FTO_55936 Central Bank Of India CBIN0281083 BAMHANI BANJAR 4787
5 NAINPUR MP1735006_240523APB_FTO_55936 Central Bank Of India CBIN0281788 PINDARAI 2000
6 NAINPUR MP1735006_240523APB_FTO_55936 Central Bank Of India CBIN0281789 NAINPUR 53557
7 NAINPUR MP1735006_240523APB_FTO_55936 Indian Bank IDIB000C595 Chiraidongri 142902
8 NAINPUR MP1735006_240523APB_FTO_55936 State Bank of India SBIN0000421 MANDLA 880
9 NAINPUR MP1735006_240523APB_FTO_55936 State Bank of India SBIN0002876 NAINPUR 192877
10 NAINPUR MP1735006_240523APB_FTO_55936 State Bank of India SBIN0013642 PARASWADA 1146
11 NAINPUR MP1735006_240523APB_FTO_55936 State Bank of India SBIN0013651 BAMHANI 448933
12 NAINPUR MP1735006_240523APB_FTO_55936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9365
13 NAINPUR MP1735006_240523APB_FTO_55936 Fino Payments Bank Ltd FINO0001446 MP RO 6600
14 NAINPUR MP1735006_240523APB_FTO_55936 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1540
15 NAINPUR MP1735006_240523APB_FTO_55936 India Post Payments Bank IPOS0000001 Mandla 6600
16 NAINPUR MP1735006_240523APB_FTO_55936 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 33240
17 NAINPUR MP1735006_240523APB_FTO_55936 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 1320
18 NAINPUR MP1735006_240523APB_FTO_55936 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 30612
19 NAINPUR MP1735006_240523APB_FTO_55936 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 7627
20 NAINPUR MP1735006_240523APB_FTO_55936 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 10580

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