Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_260623APB_FTO_127760
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-35-006-019-001/457-B
(JAMGAON) 		1735006019NRG24260620230414137 26/06/2023 Baldev Bhoriya 1735006019WL019972 Baldev Bhoriya 00045 BARB0NAPIER 1068 1068 Processed 05/07/2023 702895868 BaldevBhoriya BANK OF BARODA(606985)
SubTotal 1068 1068
2 NAINPUR MP-35-006-038-001/132
(MUGDARA) 		1735006000NRG24260620230411499 26/06/2023 Megha Yadav 1735006WL019900 Megha Yadav 00089 CBIN0281083 555 555 Processed 05/07/2023 702895868 MeghaYadav CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-038-001/132
(MUGDARA) 		1735006000NRG24260620230411498 26/06/2023 vidya bai 1735006WL019900 vidya bai 00089 CBIN0281083 555 555 Processed 05/07/2023 702895868 vidyabai CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-038-001/183
(MUGDARA) 		1735006000NRG24260620230411512 26/06/2023 Mamta bai 1735006WL019900 Mamta bai 00089 CBIN0281083 555 555 Processed 05/07/2023 702895868 Mamtabai CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-038-001/195
(MUGDARA) 		1735006000NRG24260620230411516 26/06/2023 savitri 1735006WL019900 savitri 00089 CBIN0281083 555 555 Processed 05/07/2023 702895868 savitri CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-038-001/221
(MUGDARA) 		1735006000NRG24260620230411523 26/06/2023 Puspa 1735006WL019900 Puspa 00089 CBIN0281083 555 555 Processed 05/07/2023 702895868 Puspa CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-048-001/130
(DHANPURI MAL) 		1735006048NRG24260620230413073 26/06/2023 radhe das 1735006048WL019942 radhe das 00089 CBIN0281083 555 555 Processed 05/07/2023 702895868 radhedas CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-048-001/130
(DHANPURI MAL) 		1735006048NRG24260620230413074 26/06/2023 sohti bai 1735006048WL019942 sohti bai 00089 CBIN0281083 740 740 Processed 05/07/2023 702895868 sohtibai CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-048-001/285
(DHANPURI MAL) 		1735006048NRG24260620230413104 26/06/2023 prahlad singh yadav 1735006048WL019942 prahlad singh yadav 00089 CBIN0281083 740 740 Processed 05/07/2023 702895868 prahladsinghyadav CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-048-001/84-A
(DHANPURI MAL) 		1735006048NRG24260620230412903 26/06/2023 SEVKALI VARKADE 1735006048WL019938 SEVKALI VARKADE 00089 CBIN0281083 570 570 Processed 05/07/2023 702895868 SEVKALIVARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 5380 5380
11 NAINPUR MP-35-006-002-002/161-A
(PUTARRA) 		1735006002NRG24260620230409264 26/06/2023 Santosh dhurve 1735006002WL019794 Santosh dhurve 00089 CBIN0281788 1140 1140 Processed 05/07/2023 702895868 Santoshdhurve CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-002-002/165
(PUTARRA) 		1735006002NRG24260620230409265 26/06/2023 Ramoti Bai 1735006002WL019794 Ramoti Bai 00089 CBIN0281788 380 380 Processed 05/07/2023 702895868 RamotiBai CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-002-002/172-C
(PUTARRA) 		1735006002NRG24260620230409266 26/06/2023 MANNULAL YADAV 1735006002WL019794 MANNULAL YADAV 00089 CBIN0281788 760 760 Processed 05/07/2023 702895868 MANNULALYADAV CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-002-002/20
(PUTARRA) 		1735006002NRG24260620230409267 26/06/2023 Mano Bai Parte 1735006002WL019794 Mano Bai Parte 00089 CBIN0281788 760 760 Processed 05/07/2023 702895868 ManoBaiParte CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-002-002/3
(PUTARRA) 		1735006002NRG24260620230409269 26/06/2023 KOPA BAI 1735006002WL019794 KOPA BAI 00089 CBIN0281788 1140 1140 Processed 05/07/2023 702895868 KOPABAI CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-002-002/3
(PUTARRA) 		1735006002NRG24260620230409270 26/06/2023 Maya bai 1735006002WL019794 Maya bai 00089 CBIN0281788 1140 1140 Processed 05/07/2023 702895868 Mayabai CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-002-002/32-A
(PUTARRA) 		1735006002NRG24260620230409272 26/06/2023 Rakesh Kumar Sallam 1735006002WL019794 Rakesh Kumar Sallam 00089 CBIN0281788 1140 1140 Processed 05/07/2023 702895868 RakeshKumarSallam CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-002-002/34
(PUTARRA) 		1735006002NRG24260620230409273 26/06/2023 Meera bai 1735006002WL019794 Meera bai 00089 CBIN0281788 760 760 Processed 05/07/2023 702895868 Meerabai CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-002-002/36
(PUTARRA) 		1735006002NRG24260620230409274 26/06/2023 Maya bai 1735006002WL019794 Maya bai 00089 CBIN0281788 760 760 Processed 05/07/2023 702895868 Mayabai CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-002-002/37-a
(PUTARRA) 		1735006002NRG24260620230409275 26/06/2023 Ansuya Bai 1735006002WL019794 Ansuya Bai 00089 CBIN0281788 760 760 Processed 05/07/2023 702895868 AnsuyaBai CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-002-002/39-A
(PUTARRA) 		1735006002NRG24260620230409277 26/06/2023 Punaram bhagdiya 1735006002WL019794 Punaram bhagdiya 00089 CBIN0281788 570 570 Processed 05/07/2023 702895868 Punarambhagdiya CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-002-002/42
(PUTARRA) 		1735006002NRG24260620230409278 26/06/2023 Channu Lal 1735006002WL019794 Channu Lal 00089 CBIN0281788 760 760 Processed 05/07/2023 702895868 ChannuLal CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-002-002/51
(PUTARRA) 		1735006002NRG24260620230409280 26/06/2023 SUNITA BAI SALLAM 1735006002WL019794 SUNITA BAI SALLAM 00089 CBIN0281788 760 760 Processed 05/07/2023 702895868 SUNITABAISALLAM CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-002-002/51-B
(PUTARRA) 		1735006002NRG24260620230409281 26/06/2023 Krisana Bai 1735006002WL019794 Krisana Bai 00089 CBIN0281788 760 760 Processed 05/07/2023 702895868 KrisanaBai CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-002-002/55
(PUTARRA) 		1735006002NRG24260620230409282 26/06/2023 SUNITA 1735006002WL019794 SUNITA 00089 CBIN0281788 760 760 Processed 05/07/2023 702895868 SUNITA CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-002-002/56
(PUTARRA) 		1735006002NRG24260620230409283 26/06/2023 AARTI VISWAKARMA 1735006002WL019794 AARTI VISWAKARMA 00089 CBIN0281788 380 380 Processed 05/07/2023 702895868 AARTIVISWAKARMA CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-002-002/60
(PUTARRA) 		1735006002NRG24260620230409284 26/06/2023 Shivkumar 1735006002WL019794 Shivkumar 00089 CBIN0281788 380 380 Processed 05/07/2023 702895868 Shivkumar CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-002-002/64
(PUTARRA) 		1735006002NRG24260620230409286 26/06/2023 rajkumari 1735006002WL019794 rajkumari 00089 CBIN0281788 760 760 Processed 05/07/2023 702895868 rajkumari CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-002-002/7
(PUTARRA) 		1735006002NRG24260620230409287 26/06/2023 Tito Bai Dhurve 1735006002WL019794 Tito Bai Dhurve 00089 CBIN0281788 570 570 Processed 05/07/2023 702895868 TitoBaiDhurve CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-002-002/74
(PUTARRA) 		1735006002NRG24260620230409288 26/06/2023 PREMBATI 1735006002WL019794 PREMBATI 00089 CBIN0281788 380 380 Processed 05/07/2023 702895868 PREMBATI CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-002-002/75
(PUTARRA) 		1735006002NRG24260620230409289 26/06/2023 Sonkali Bai 1735006002WL019794 Sonkali Bai 00089 CBIN0281788 760 760 Processed 05/07/2023 702895868 SonkaliBai CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-002-002/75-A
(PUTARRA) 		1735006002NRG24260620230409290 26/06/2023 Reet lal 1735006002WL019794 Reet lal 00089 CBIN0281788 760 760 Processed 05/07/2023 702895868 Reetlal CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-002-002/77
(PUTARRA) 		1735006002NRG24260620230409291 26/06/2023 Balkishan 1735006002WL019794 Balkishan 00089 CBIN0281788 760 760 Processed 05/07/2023 702895868 Balkishan CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-002-002/78
(PUTARRA) 		1735006002NRG24260620230409293 26/06/2023 Brajlal 1735006002WL019794 Brajlal 00089 CBIN0281788 760 760 Processed 05/07/2023 702895868 Brajlal CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-002-002/78
(PUTARRA) 		1735006002NRG24260620230409292 26/06/2023 choti bai 1735006002WL019794 choti bai 00089 CBIN0281788 760 760 Processed 05/07/2023 702895868 chotibai CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-002-002/85-A
(PUTARRA) 		1735006002NRG24260620230409295 26/06/2023 PUSHPA DHURVE 1735006002WL019794 PUSHPA DHURVE 00089 CBIN0281788 1140 1140 Processed 05/07/2023 702895868 PUSHPADHURVE CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-002-002/86
(PUTARRA) 		1735006002NRG24260620230409296 26/06/2023 Nimita 1735006002WL019794 Nimita 00089 CBIN0281788 380 380 Processed 05/07/2023 702895868 Nimita CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-002-002/9-A
(PUTARRA) 		1735006002NRG24260620230409297 26/06/2023 VANDNA 1735006002WL019794 VANDNA 00089 CBIN0281788 1140 1140 Processed 05/07/2023 702895868 VANDNA CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-002-002/9-C
(PUTARRA) 		1735006002NRG24260620230409298 26/06/2023 Laxmi Uikey 1735006002WL019794 Laxmi Uikey 00089 CBIN0281788 1140 1140 Processed 05/07/2023 702895868 LaxmiUikey CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-002-002/91-C
(PUTARRA) 		1735006002NRG24260620230409299 26/06/2023 Budhdu lal pandre 1735006002WL019794 Budhdu lal pandre 00089 CBIN0281788 1140 1140 Processed 05/07/2023 702895868 Budhdulalpandre CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-002-002/91-C
(PUTARRA) 		1735006002NRG24260620230409300 26/06/2023 Surti bai pandre 1735006002WL019794 Surti bai pandre 00089 CBIN0281788 1140 1140 Processed 05/07/2023 702895868 Surtibaipandre CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-002-002/94-A
(PUTARRA) 		1735006002NRG24260620230409301 26/06/2023 Aasha bai 1735006002WL019794 Aasha bai 00089 CBIN0281788 760 760 Processed 05/07/2023 702895868 Aashabai CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-002-002/97
(PUTARRA) 		1735006002NRG24260620230409302 26/06/2023 shishupal 1735006002WL019794 shishupal 00089 CBIN0281788 1140 1140 Processed 05/07/2023 702895868 shishupal CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-002-002/98
(PUTARRA) 		1735006002NRG24260620230409303 26/06/2023 Sukko Bai 1735006002WL019794 Sukko Bai 00089 CBIN0281788 760 760 Processed 05/07/2023 702895868 SukkoBai CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-002-002/99
(PUTARRA) 		1735006002NRG24260620230409304 26/06/2023 Saniya bai 1735006002WL019794 Saniya bai 00089 CBIN0281788 1140 1140 Processed 05/07/2023 702895868 Saniyabai CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-006-002/1
(BIJEGAON) 		1735006000NRG24260620230412028 26/06/2023 SIYA 1735006WL019913 SIYA 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 SIYA CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-006-002/11
(BIJEGAON) 		1735006000NRG24260620230412030 26/06/2023 CHANDRAVATI 1735006WL019913 CHANDRAVATI 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-006-002/13
(BIJEGAON) 		1735006000NRG24260620230412031 26/06/2023 puniya 1735006WL019913 puniya 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 puniya CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-006-002/14
(BIJEGAON) 		1735006000NRG24260620230412033 26/06/2023 laxmibai kurveti 1735006WL019913 laxmibai kurveti 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 laxmibaikurveti CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-006-002/14
(BIJEGAON) 		1735006000NRG24260620230412034 26/06/2023 shaniya 1735006WL019913 shaniya 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 shaniya CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-006-002/19
(BIJEGAON) 		1735006000NRG24260620230412037 26/06/2023 SEETA 1735006WL019913 SEETA 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 SEETA CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-006-002/20
(BIJEGAON) 		1735006000NRG24260620230412038 26/06/2023 BALAM 1735006WL019913 BALAM 00089 CBIN0281788 210 210 Processed 05/07/2023 702895868 BALAM STATE BANK OF INDIA(508548)
53 NAINPUR MP-35-006-006-002/21
(BIJEGAON) 		1735006000NRG24260620230412040 26/06/2023 ANJANA 1735006WL019913 ANJANA 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 ANJANA CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-006-002/22
(BIJEGAON) 		1735006000NRG24260620230412041 26/06/2023 Hombati 1735006WL019913 Hombati 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 Hombati CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-006-002/24-A
(BIJEGAON) 		1735006000NRG24260620230412042 26/06/2023 ANITA BAI 1735006WL019913 ANITA BAI 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 ANITABAI CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-006-002/26
(BIJEGAON) 		1735006000NRG24260620230412043 26/06/2023 BIMLA PARTE 1735006WL019913 BIMLA PARTE 00089 CBIN0281788 840 840 Processed 05/07/2023 702895868 BIMLAPARTE CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-006-002/27
(BIJEGAON) 		1735006000NRG24260620230412045 26/06/2023 Aneta 1735006WL019913 Aneta 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 Aneta CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-006-002/27
(BIJEGAON) 		1735006000NRG24260620230412044 26/06/2023 Dinesh 1735006WL019913 Dinesh 00089 CBIN0281788 210 210 Processed 05/07/2023 702895868 Dinesh CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-006-002/28
(BIJEGAON) 		1735006000NRG24260620230412047 26/06/2023 chandra 1735006WL019913 chandra 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 chandra CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-006-002/28
(BIJEGAON) 		1735006000NRG24260620230412046 26/06/2023 GEETA 1735006WL019913 GEETA 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 GEETA CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-006-002/29
(BIJEGAON) 		1735006000NRG24260620230412048 26/06/2023 santiya uikey 1735006WL019913 santiya uikey 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 santiyauikey STATE BANK OF INDIA(508548)
62 NAINPUR MP-35-006-006-002/29-a
(BIJEGAON) 		1735006000NRG24260620230412049 26/06/2023 MAYA UIKEY 1735006WL019913 MAYA UIKEY 00089 CBIN0281788 840 840 Processed 05/07/2023 702895868 MAYAUIKEY CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-006-002/30
(BIJEGAON) 		1735006000NRG24260620230412050 26/06/2023 GOMTI 1735006WL019913 GOMTI 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 GOMTI CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-006-002/31-A
(BIJEGAON) 		1735006000NRG24260620230412051 26/06/2023 Priyanka 1735006WL019913 Priyanka 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 Priyanka CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-006-002/36
(BIJEGAON) 		1735006000NRG24260620230412052 26/06/2023 PUNIYA 1735006WL019913 PUNIYA 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 PUNIYA CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-006-002/36
(BIJEGAON) 		1735006000NRG24260620230412053 26/06/2023 Somti 1735006WL019913 Somti 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 Somti CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-006-002/41-A
(BIJEGAON) 		1735006000NRG24260620230412054 26/06/2023 SHANTI 1735006WL019913 SHANTI 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 SHANTI CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-006-002/42
(BIJEGAON) 		1735006000NRG24260620230412056 26/06/2023 meena 1735006WL019913 meena 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 meena CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-006-002/43
(BIJEGAON) 		1735006000NRG24260620230412057 26/06/2023 GANGA 1735006WL019913 GANGA 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 GANGA CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-006-002/45
(BIJEGAON) 		1735006000NRG24260620230412058 26/06/2023 Dhyani 1735006WL019913 Dhyani 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 Dhyani CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-006-002/46
(BIJEGAON) 		1735006000NRG24260620230412060 26/06/2023 Giya 1735006WL019913 Giya 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 Giya CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-006-002/46
(BIJEGAON) 		1735006000NRG24260620230412061 26/06/2023 sukhvati 1735006WL019913 sukhvati 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 sukhvati CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-006-002/47-A
(BIJEGAON) 		1735006000NRG24260620230412062 26/06/2023 Rajeshwari 1735006WL019913 Rajeshwari 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 Rajeshwari CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-006-002/5
(BIJEGAON) 		1735006000NRG24260620230412063 26/06/2023 logwatee 1735006WL019913 logwatee 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 logwatee CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-006-002/5-A
(BIJEGAON) 		1735006000NRG24260620230412064 26/06/2023 SANTLAL 1735006WL019913 SANTLAL 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 SANTLAL CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-006-002/50
(BIJEGAON) 		1735006000NRG24260620230412066 26/06/2023 DHANNU 1735006WL019913 DHANNU 00089 CBIN0281788 630 630 Processed 05/07/2023 702895868 DHANNU CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-006-002/51
(BIJEGAON) 		1735006000NRG24260620230412067 26/06/2023 SAVITA 1735006WL019913 SAVITA 00089 CBIN0281788 840 840 Processed 05/07/2023 702895868 SAVITA CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-006-002/55
(BIJEGAON) 		1735006000NRG24260620230412068 26/06/2023 SHANTI 1735006WL019913 SHANTI 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 SHANTI CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-006-002/56
(BIJEGAON) 		1735006000NRG24260620230412069 26/06/2023 SIYABBAI 1735006WL019913 SIYABBAI 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 SIYABBAI CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-006-002/58
(BIJEGAON) 		1735006000NRG24260620230412070 26/06/2023 Devki 1735006WL019913 Devki 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 Devki CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-006-002/60-A
(BIJEGAON) 		1735006000NRG24260620230412073 26/06/2023 bheekam 1735006WL019913 bheekam 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 bheekam CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-006-002/62
(BIJEGAON) 		1735006000NRG24260620230412074 26/06/2023 amarwatee 1735006WL019913 amarwatee 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 amarwatee CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-006-002/63
(BIJEGAON) 		1735006000NRG24260620230412075 26/06/2023 sindo bai 1735006WL019913 sindo bai 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 sindobai CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-006-002/64
(BIJEGAON) 		1735006000NRG24260620230412076 26/06/2023 Surat 1735006WL019913 Surat 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 Surat CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-006-002/66
(BIJEGAON) 		1735006000NRG24260620230412077 26/06/2023 BASANTI 1735006WL019913 BASANTI 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 BASANTI CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-006-002/70-A
(BIJEGAON) 		1735006000NRG24260620230412079 26/06/2023 gyanmatee 1735006WL019913 gyanmatee 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 gyanmatee CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-006-002/71
(BIJEGAON) 		1735006000NRG24260620230412081 26/06/2023 chanwati 1735006WL019913 chanwati 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 chanwati CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-006-002/71-A
(BIJEGAON) 		1735006000NRG24260620230412082 26/06/2023 Manoj 1735006WL019913 Manoj 00089 CBIN0281788 1260 1260 Rejected 05/07/2023 702895868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 NAINPUR MP-35-006-006-002/76
(BIJEGAON) 		1735006000NRG24260620230412083 26/06/2023 manwate 1735006WL019913 manwate 00089 CBIN0281788 840 840 Processed 05/07/2023 702895868 manwate CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-006-002/76
(BIJEGAON) 		1735006000NRG24260620230412084 26/06/2023 SHAKUNTALA 1735006WL019913 SHAKUNTALA 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-006-002/78
(BIJEGAON) 		1735006000NRG24260620230412085 26/06/2023 sukhwati 1735006WL019913 sukhwati 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 sukhwati CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-006-002/79
(BIJEGAON) 		1735006000NRG24260620230412087 26/06/2023 Birajo 1735006WL019913 Birajo 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 Birajo CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-006-002/80
(BIJEGAON) 		1735006000NRG24260620230412089 26/06/2023 Dhanbati 1735006WL019913 Dhanbati 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 Dhanbati CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-006-002/87
(BIJEGAON) 		1735006000NRG24260620230412090 26/06/2023 BIRSIYA BAI 1735006WL019913 BIRSIYA BAI 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 BIRSIYABAI CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-006-003/10
(BIJEGAON) 		1735006000NRG24260620230412091 26/06/2023 kosalya 1735006WL019913 kosalya 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 kosalya CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-006-003/10-A
(BIJEGAON) 		1735006000NRG24260620230412092 26/06/2023 HARNWATEE 1735006WL019913 HARNWATEE 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 HARNWATEE CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-006-003/14
(BIJEGAON) 		1735006000NRG24260620230412093 26/06/2023 sundro 1735006WL019913 sundro 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 sundro CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-006-003/2
(BIJEGAON) 		1735006000NRG24260620230412094 26/06/2023 Misto 1735006WL019913 Misto 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 Misto CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-006-003/22-A
(BIJEGAON) 		1735006000NRG24260620230412095 26/06/2023 Preeti 1735006WL019913 Preeti 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 Preeti CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-006-003/23
(BIJEGAON) 		1735006000NRG24260620230412096 26/06/2023 SYAMWATI 1735006WL019913 SYAMWATI 00089 CBIN0281788 630 630 Processed 05/07/2023 702895868 SYAMWATI CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-006-003/28
(BIJEGAON) 		1735006000NRG24260620230412097 26/06/2023 limiya bai 1735006WL019913 limiya bai 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 limiyabai CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-006-003/29
(BIJEGAON) 		1735006000NRG24260620230412098 26/06/2023 bidiya 1735006WL019913 bidiya 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 bidiya CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-006-003/31
(BIJEGAON) 		1735006000NRG24260620230412100 26/06/2023 BIRAJO 1735006WL019913 BIRAJO 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 BIRAJO CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-006-003/31-A
(BIJEGAON) 		1735006000NRG24260620230412101 26/06/2023 Sharda 1735006WL019913 Sharda 00089 CBIN0281788 630 630 Processed 05/07/2023 702895868 Sharda CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-006-003/32
(BIJEGAON) 		1735006000NRG24260620230412102 26/06/2023 gheenee 1735006WL019913 gheenee 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 gheenee CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-006-003/32-A
(BIJEGAON) 		1735006000NRG24260620230412104 26/06/2023 Nirpal 1735006WL019913 Nirpal 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 Nirpal CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-006-003/32-A
(BIJEGAON) 		1735006000NRG24260620230412105 26/06/2023 savita 1735006WL019913 savita 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 savita CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-006-003/34-B
(BIJEGAON) 		1735006000NRG24260620230412106 26/06/2023 seema 1735006WL019913 seema 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 seema CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-006-003/36
(BIJEGAON) 		1735006000NRG24260620230412107 26/06/2023 seeta bai 1735006WL019913 seeta bai 00089 CBIN0281788 1050 1050 Rejected 05/07/2023 702895868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 NAINPUR MP-35-006-006-003/36-A
(BIJEGAON) 		1735006000NRG24260620230412108 26/06/2023 sarswtee 1735006WL019913 sarswtee 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 sarswtee CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-006-003/40
(BIJEGAON) 		1735006000NRG24260620230412109 26/06/2023 sonvti 1735006WL019913 sonvti 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 sonvti CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-006-003/43
(BIJEGAON) 		1735006000NRG24260620230412111 26/06/2023 Gyarsi 1735006WL019913 Gyarsi 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 Gyarsi CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-006-003/47
(BIJEGAON) 		1735006000NRG24260620230412112 26/06/2023 arbindra 1735006WL019913 arbindra 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 arbindra FINO PAYMENTS BANK LTD(608001)
114 NAINPUR MP-35-006-006-003/48
(BIJEGAON) 		1735006000NRG24260620230412114 26/06/2023 aarti 1735006WL019913 aarti 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 aarti CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-006-003/48
(BIJEGAON) 		1735006000NRG24260620230412113 26/06/2023 machlo bai 1735006WL019913 machlo bai 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 machlobai CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-006-003/51
(BIJEGAON) 		1735006000NRG24260620230412115 26/06/2023 Ammo bai 1735006WL019913 Ammo bai 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 Ammobai CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-006-003/52-A
(BIJEGAON) 		1735006000NRG24260620230412117 26/06/2023 belkali bai 1735006WL019913 belkali bai 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 belkalibai CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-006-003/56-A
(BIJEGAON) 		1735006000NRG24260620230412119 26/06/2023 rakhiya bai 1735006WL019913 rakhiya bai 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 rakhiyabai CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-006-003/57-C
(BIJEGAON) 		1735006000NRG24260620230412120 26/06/2023 Yamuna 1735006WL019913 Yamuna 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 Yamuna CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-006-003/59
(BIJEGAON) 		1735006000NRG24260620230412121 26/06/2023 GANSIYA BAI 1735006WL019913 GANSIYA BAI 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 GANSIYABAI CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-006-003/62-B
(BIJEGAON) 		1735006000NRG24260620230412122 26/06/2023 Sarita 1735006WL019913 Sarita 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 Sarita STATE BANK OF INDIA(508548)
122 NAINPUR MP-35-006-006-003/63
(BIJEGAON) 		1735006000NRG24260620230412124 26/06/2023 MANJO 1735006WL019913 MANJO 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 MANJO CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-006-003/63
(BIJEGAON) 		1735006000NRG24260620230412123 26/06/2023 ratiya bai 1735006WL019913 ratiya bai 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 ratiyabai CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-006-003/64
(BIJEGAON) 		1735006000NRG24260620230412125 26/06/2023 Sarita 1735006WL019913 Sarita 00089 CBIN0281788 840 840 Processed 05/07/2023 702895868 Sarita CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-006-003/68-A
(BIJEGAON) 		1735006000NRG24260620230412126 26/06/2023 Reshma 1735006WL019913 Reshma 00089 CBIN0281788 840 840 Processed 05/07/2023 702895868 Reshma CENTRAL BANK OF INDIA(607115)
126 NAINPUR MP-35-006-006-003/69-B
(BIJEGAON) 		1735006000NRG24260620230412128 26/06/2023 SATISH 1735006WL019913 SATISH 00089 CBIN0281788 1050 1050 Processed 05/07/2023 702895868 SATISH CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-006-003/8
(BIJEGAON) 		1735006000NRG24260620230412130 26/06/2023 Saniya 1735006WL019913 Saniya 00089 CBIN0281788 420 420 Processed 05/07/2023 702895868 Saniya CENTRAL BANK OF INDIA(607115)
128 NAINPUR MP-35-006-006-003/9
(BIJEGAON) 		1735006000NRG24260620230412131 26/06/2023 bejanti 1735006WL019913 bejanti 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 bejanti CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-006-003/95
(BIJEGAON) 		1735006000NRG24260620230412132 26/06/2023 sohadra 1735006WL019913 sohadra 00089 CBIN0281788 1260 1260 Processed 05/07/2023 702895868 sohadra CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-019-001/385
(JAMGAON) 		1735006019NRG24260620230409311 26/06/2023 DEEPTI SEN 1735006019WL019795 DEEPTI SEN 00089 CBIN0281788 1152 1152 Processed 05/07/2023 702895868 DEEPTISEN CENTRAL BANK OF INDIA(607115)
SubTotal 119532 119532
131 NAINPUR MP-35-006-002-002/161
(PUTARRA) 		1735006002NRG24260620230409263 26/06/2023 Bhag Singh 1735006002WL019794 Bhag Singh 00089 CBIN0281789 760 760 Processed 05/07/2023 702895868 BhagSingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAINPUR MP-35-006-002-002/21
(PUTARRA) 		1735006002NRG24260620230409268 26/06/2023 Mer singh 1735006002WL019794 Mer singh 00089 CBIN0281789 760 760 Processed 05/07/2023 702895868 Mersingh CENTRAL BANK OF INDIA(607115)
133 NAINPUR MP-35-006-002-002/61
(PUTARRA) 		1735006002NRG24260620230409285 26/06/2023 RAJESH 1735006002WL019794 RAJESH 00089 CBIN0281789 760 760 Processed 05/07/2023 702895868 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAINPUR MP-35-006-006-002/10
(BIJEGAON) 		1735006000NRG24260620230412029 26/06/2023 jamuna 1735006WL019913 jamuna 00089 CBIN0281789 1260 1260 Processed 05/07/2023 702895868 jamuna CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-006-002/15
(BIJEGAON) 		1735006000NRG24260620230412035 26/06/2023 bhagwati 1735006WL019913 bhagwati 00089 CBIN0281789 1050 1050 Processed 05/07/2023 702895868 bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
136 NAINPUR MP-35-006-006-002/18
(BIJEGAON) 		1735006000NRG24260620230412036 26/06/2023 PARWAI 1735006WL019913 PARWAI 00089 CBIN0281789 1050 1050 Processed 05/07/2023 702895868 PARWAI CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-006-002/60
(BIJEGAON) 		1735006000NRG24260620230412072 26/06/2023 parwati 1735006WL019913 parwati 00089 CBIN0281789 1050 1050 Processed 05/07/2023 702895868 parwati CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-006-002/70
(BIJEGAON) 		1735006000NRG24260620230412078 26/06/2023 CHAMMI 1735006WL019913 CHAMMI 00089 CBIN0281789 1260 1260 Processed 05/07/2023 702895868 CHAMMI CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-006-002/70-A
(BIJEGAON) 		1735006000NRG24260620230412080 26/06/2023 suseel 1735006WL019913 suseel 00089 CBIN0281789 1260 1260 Processed 05/07/2023 702895868 suseel CENTRAL BANK OF INDIA(607115)
140 NAINPUR MP-35-006-006-003/41
(BIJEGAON) 		1735006000NRG24260620230412110 26/06/2023 birso bai 1735006WL019913 birso bai 00089 CBIN0281789 840 840 Processed 05/07/2023 702895868 birsobai CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-006-003/52
(BIJEGAON) 		1735006000NRG24260620230412116 26/06/2023 leela bai 1735006WL019913 leela bai 00089 CBIN0281789 840 840 Processed 05/07/2023 702895868 leelabai CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-006-003/69
(BIJEGAON) 		1735006000NRG24260620230412127 26/06/2023 birajo bai 1735006WL019913 birajo bai 00089 CBIN0281789 840 840 Processed 05/07/2023 702895868 birajobai CENTRAL BANK OF INDIA(607115)
143 NAINPUR MP-35-006-019-001/15
(JAMGAON) 		1735006019NRG24260620230409374 26/06/2023 BHARAT 1735006019WL019797 BHARAT 00089 CBIN0281789 1152 1152 Processed 05/07/2023 702895868 BHARAT CENTRAL BANK OF INDIA(607115)
144 NAINPUR MP-35-006-019-001/15
(JAMGAON) 		1735006019NRG24260620230409375 26/06/2023 susheela 1735006019WL019797 susheela 00089 CBIN0281789 1152 1152 Processed 05/07/2023 702895868 susheela CENTRAL BANK OF INDIA(607115)
145 NAINPUR MP-35-006-019-001/236
(JAMGAON) 		1735006019NRG24260620230414112 26/06/2023 bhuska 1735006019WL019972 bhuska 00089 CBIN0281789 712 712 Processed 05/07/2023 702895868 bhuska STATE BANK OF INDIA(508548)
146 NAINPUR MP-35-006-019-001/255
(JAMGAON) 		1735006019NRG24260620230414033 26/06/2023 Janki 1735006019WL019969 Janki 00089 CBIN0281789 1110 1110 Processed 05/07/2023 702895868 Janki CENTRAL BANK OF INDIA(607115)
147 NAINPUR MP-35-006-019-001/306
(JAMGAON) 		1735006019NRG24260620230414123 26/06/2023 Jhanak Lal Bhoriya 1735006019WL019972 Jhanak Lal Bhoriya 00089 CBIN0281789 356 356 Processed 05/07/2023 702895868 JhanakLalBhoriya CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-019-001/362-A
(JAMGAON) 		1735006019NRG24260620230409307 26/06/2023 Ravindra 1735006019WL019795 Ravindra 00089 CBIN0281789 1152 1152 Processed 05/07/2023 702895868 Ravindra CENTRAL BANK OF INDIA(607115)
149 NAINPUR MP-35-006-019-001/396
(JAMGAON) 		1735006019NRG24260620230414059 26/06/2023 Budhram 1735006019WL019969 Budhram 00089 CBIN0281789 1110 1110 Processed 05/07/2023 702895868 Budhram CENTRAL BANK OF INDIA(607115)
150 NAINPUR MP-35-006-019-001/396
(JAMGAON) 		1735006019NRG24260620230414060 26/06/2023 meera 1735006019WL019969 meera 00089 CBIN0281789 1110 1110 Processed 05/07/2023 702895868 meera CENTRAL BANK OF INDIA(607115)
151 NAINPUR MP-35-006-019-001/441
(JAMGAON) 		1735006019NRG24260620230414070 26/06/2023 shatees 1735006019WL019969 shatees 00089 CBIN0281789 1110 1110 Processed 05/07/2023 702895868 shatees CENTRAL BANK OF INDIA(607115)
152 NAINPUR MP-35-006-019-001/453-A
(JAMGAON) 		1735006019NRG24260620230414136 26/06/2023 Sujeet Kumar Uikey 1735006019WL019972 Sujeet Kumar Uikey 00089 CBIN0281789 1068 1068 Processed 05/07/2023 702895868 SujeetKumarUikey CENTRAL BANK OF INDIA(607115)
153 NAINPUR MP-35-006-019-001/454-A
(JAMGAON) 		1735006019NRG24260620230409229 26/06/2023 rahul 1735006019WL019793 rahul 00089 CBIN0281789 1152 1152 Processed 05/07/2023 702895868 rahul STATE BANK OF INDIA(508548)
154 NAINPUR MP-35-006-019-001/504-A
(JAMGAON) 		1735006019NRG24260620230409381 26/06/2023 NIDHI THAKUR 1735006019WL019797 NIDHI THAKUR 00089 CBIN0281789 1152 1152 Processed 05/07/2023 702895868 NIDHITHAKUR CENTRAL BANK OF INDIA(607115)
155 NAINPUR MP-35-006-019-001/78
(JAMGAON) 		1735006019NRG24260620230414147 26/06/2023 Ravita Bai 1735006019WL019972 Ravita Bai 00089 CBIN0281789 712 712 Processed 05/07/2023 702895868 RavitaBai CENTRAL BANK OF INDIA(607115)
SubTotal 24778 24778
156 NAINPUR MP-35-006-016-001/104-A
(BHALIWADA) 		1735006016NRG24260620230409982 26/06/2023 Mamta 1735006016WL019811 Mamta 00176 IDIB000C595 1547 1547 Processed 06/07/2023 702895868 Mamta INDIAN BANK(607105)
157 NAINPUR MP-35-006-016-001/126
(BHALIWADA) 		1735006016NRG24260620230410000 26/06/2023 koushaliya 1735006016WL019813 koushaliya 00176 IDIB000C595 1120 1120 Processed 06/07/2023 702895868 koushaliya INDIAN BANK(607105)
158 NAINPUR MP-35-006-016-001/126
(BHALIWADA) 		1735006016NRG24260620230410001 26/06/2023 Udal 1735006016WL019813 Udal 00176 IDIB000C595 1120 1120 Processed 06/07/2023 702895868 Udal INDIAN BANK(607105)
159 NAINPUR MP-35-006-016-001/132-A
(BHALIWADA) 		1735006016NRG24260620230409981 26/06/2023 dhaneshwari 1735006016WL019810 dhaneshwari 00176 IDIB000C595 735 735 Processed 06/07/2023 702895868 dhaneshwari INDIAN BANK(607105)
160 NAINPUR MP-35-006-016-001/133-C
(BHALIWADA) 		1735006016NRG24260620230409976 26/06/2023 savitry 1735006016WL019809 savitry 00176 IDIB000C595 1295 1295 Processed 06/07/2023 702895868 savitry INDIAN BANK(607105)
161 NAINPUR MP-35-006-016-001/135
(BHALIWADA) 		1735006016NRG24260620230409983 26/06/2023 prakash 1735006016WL019811 prakash 00176 IDIB000C595 442 442 Processed 06/07/2023 702895868 prakash INDIAN BANK(607105)
162 NAINPUR MP-35-006-016-001/146
(BHALIWADA) 		1735006016NRG24260620230409989 26/06/2023 sanjay 1735006016WL019812 sanjay 00176 IDIB000C595 1540 1540 Processed 05/07/2023 702895868 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
163 NAINPUR MP-35-006-016-001/155
(BHALIWADA) 		1735006016NRG24260620230410003 26/06/2023 shyama bai 1735006016WL019813 shyama bai 00176 IDIB000C595 1365 1365 Processed 06/07/2023 702895868 shyamabai INDIAN BANK(607105)
164 NAINPUR MP-35-006-016-001/22-A
(BHALIWADA) 		1735006016NRG24260620230409992 26/06/2023 Rambati 1735006016WL019812 Rambati 00176 IDIB000C595 1365 1365 Processed 06/07/2023 702895868 Rambati INDIAN BANK(607105)
165 NAINPUR MP-35-006-016-001/22-A
(BHALIWADA) 		1735006016NRG24260620230409991 26/06/2023 Rambati 1735006016WL019812 Rambati 00176 IDIB000C595 1365 1365 Processed 06/07/2023 702895868 Rambati INDIAN BANK(607105)
166 NAINPUR MP-35-006-016-001/58
(BHALIWADA) 		1735006016NRG24260620230409997 26/06/2023 bhudh singh 1735006016WL019812 bhudh singh 00176 IDIB000C595 1547 1547 Processed 06/07/2023 702895868 bhudhsingh INDIAN BANK(607105)
167 NAINPUR MP-35-006-016-001/58
(BHALIWADA) 		1735006016NRG24260620230409995 26/06/2023 chamare bai 1735006016WL019812 chamare bai 00176 IDIB000C595 1547 1547 Processed 06/07/2023 702895868 chamarebai INDIAN BANK(607105)
168 NAINPUR MP-35-006-016-001/58
(BHALIWADA) 		1735006016NRG24260620230409996 26/06/2023 shobhe 1735006016WL019812 shobhe 00176 IDIB000C595 1547 1547 Processed 06/07/2023 702895868 shobhe INDIAN BANK(607105)
169 NAINPUR MP-35-006-016-001/60
(BHALIWADA) 		1735006016NRG24260620230409978 26/06/2023 jay singh 1735006016WL019809 jay singh 00176 IDIB000C595 1295 1295 Processed 05/07/2023 702895868 jaysingh FINO PAYMENTS BANK LTD(608001)
170 NAINPUR MP-35-006-016-001/85
(BHALIWADA) 		1735006016NRG24260620230409999 26/06/2023 tijiya bai 1735006016WL019812 tijiya bai 00176 IDIB000C595 1365 1365 Processed 06/07/2023 702895868 tijiyabai INDIAN BANK(607105)
171 NAINPUR MP-35-006-016-003/52
(BHALIWADA) 		1735006016NRG24260620230409979 26/06/2023 Suresh 1735006016WL019809 Suresh 00176 IDIB000C595 1295 1295 Processed 05/07/2023 702895868 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAINPUR MP-35-006-026-001/238
(SUBHEWADA) 		1735006000NRG24260620230411373 26/06/2023 satendra 1735006WL019891 satendra 00176 IDIB000C595 221 221 Processed 05/07/2023 702895868 satendra NARMADA JHABUA GRAMIN BANK(508515)
173 NAINPUR MP-35-006-033-001/487-B
(CHIRAIDONGRI) 		1735006000NRG24260620230411325 26/06/2023 dhram shing 1735006WL019880 dhram shing 00176 IDIB000C595 442 442 Processed 05/07/2023 702895868 dhramshing FINCARE SMALL FINANCE BANK LTD(608304)
174 NAINPUR MP-35-006-048-001/162
(DHANPURI MAL) 		1735006048NRG24260620230413085 26/06/2023 LAXMI UIKEY 1735006048WL019942 LAXMI UIKEY 00176 IDIB000C595 740 740 Processed 06/07/2023 702895868 LAXMIUIKEY INDIAN BANK(607105)
175 NAINPUR MP-35-006-048-001/164
(DHANPURI MAL) 		1735006048NRG24260620230413007 26/06/2023 SHAKUNTALA MARAVI 1735006048WL019941 SHAKUNTALA MARAVI 00176 IDIB000C595 1152 1152 Processed 06/07/2023 702895868 SHAKUNTALAMARAVI INDIAN BANK(607105)
176 NAINPUR MP-35-006-048-001/184
(DHANPURI MAL) 		1735006048NRG24260620230413013 26/06/2023 SUKKO BAI 1735006048WL019941 SUKKO BAI 00176 IDIB000C595 1152 1152 Processed 06/07/2023 702895868 SUKKOBAI INDIAN BANK(607105)
177 NAINPUR MP-35-006-048-001/316
(DHANPURI MAL) 		1735006048NRG24260620230413048 26/06/2023 SHANTI BAI KOKADIYA 1735006048WL019941 SHANTI BAI KOKADIYA 00176 IDIB000C595 1152 1152 Processed 05/07/2023 702895868 SHANTIBAIKOKADIYA STATE BANK OF INDIA(508548)
178 NAINPUR MP-35-006-048-001/41
(DHANPURI MAL) 		1735006048NRG24260620230413054 26/06/2023 SUGREEV MARAVI 1735006048WL019941 SUGREEV MARAVI 00176 IDIB000C595 1152 1152 Processed 05/07/2023 702895868 SUGREEVMARAVI NARMADA JHABUA GRAMIN BANK(508515)
179 NAINPUR MP-35-006-048-001/52
(DHANPURI MAL) 		1735006048NRG24260620230413055 26/06/2023 Maniya 1735006048WL019941 Maniya 00176 IDIB000C595 1152 1152 Processed 06/07/2023 702895868 Maniya INDIAN BANK(607105)
180 NAINPUR MP-35-006-060-001/150
(MANEGAON) 		1735006000NRG24260620230411577 26/06/2023 ganpat 1735006WL019902 ganpat 00176 IDIB000C595 884 884 Processed 06/07/2023 702895868 ganpat INDIAN BANK(607105)
181 NAINPUR MP-35-006-060-001/44-B
(MANEGAON) 		1735006000NRG24260620230411578 26/06/2023 dhanesh 1735006WL019902 dhanesh 00176 IDIB000C595 442 442 Processed 06/07/2023 702895868 dhanesh INDIAN BANK(607105)
SubTotal 28979 28979
182 NAINPUR MP-35-006-006-002/13-A
(BIJEGAON) 		1735006000NRG24260620230412032 26/06/2023 SAVITREE 1735006WL019913 SAVITREE 00415 SBIN0002876 1260 1260 Processed 05/07/2023 702895868 SAVITREE CENTRAL BANK OF INDIA(607115)
183 NAINPUR MP-35-006-006-002/20
(BIJEGAON) 		1735006000NRG24260620230412039 26/06/2023 SAGITA 1735006WL019913 SAGITA 00415 SBIN0002876 1260 1260 Processed 05/07/2023 702895868 SAGITA STATE BANK OF INDIA(508548)
184 NAINPUR MP-35-006-006-002/41-B
(BIJEGAON) 		1735006000NRG24260620230412055 26/06/2023 Sarita 1735006WL019913 Sarita 00415 SBIN0002876 1260 1260 Processed 05/07/2023 702895868 Sarita STATE BANK OF INDIA(508548)
185 NAINPUR MP-35-006-006-002/45-B
(BIJEGAON) 		1735006000NRG24260620230412059 26/06/2023 MISHIYAN 1735006WL019913 MISHIYAN 00415 SBIN0002876 1260 1260 Processed 05/07/2023 702895868 MISHIYAN STATE BANK OF INDIA(508548)
186 NAINPUR MP-35-006-006-003/54-A
(BIJEGAON) 		1735006000NRG24260620230412118 26/06/2023 Urmila 1735006WL019913 Urmila 00415 SBIN0002876 1260 1260 Processed 05/07/2023 702895868 Urmila CENTRAL BANK OF INDIA(607115)
187 NAINPUR MP-35-006-016-001/126
(BHALIWADA) 		1735006016NRG24260620230410002 26/06/2023 Neha 1735006016WL019813 Neha 00415 SBIN0002876 1120 1120 Processed 05/07/2023 702895868 Neha STATE BANK OF INDIA(508548)
188 NAINPUR MP-35-006-016-001/155
(BHALIWADA) 		1735006016NRG24260620230410004 26/06/2023 SARJU 1735006016WL019813 SARJU 00415 SBIN0002876 1365 1365 Processed 05/07/2023 702895868 SARJU STATE BANK OF INDIA(508548)
189 NAINPUR MP-35-006-016-001/22-A
(BHALIWADA) 		1735006016NRG24260620230409993 26/06/2023 REETA 1735006016WL019812 REETA 00415 SBIN0002876 1365 1365 Processed 05/07/2023 702895868 REETA CENTRAL BANK OF INDIA(607115)
190 NAINPUR MP-35-006-016-001/58
(BHALIWADA) 		1735006016NRG24260620230409998 26/06/2023 Rupnta 1735006016WL019812 Rupnta 00415 SBIN0002876 1547 1547 Processed 06/07/2023 702895868 Rupnta INDIAN BANK(607105)
191 NAINPUR MP-35-006-019-001/108
(JAMGAON) 		1735006019NRG24260620230414095 26/06/2023 CHANDARABATI PARTE 1735006019WL019972 CHANDARABATI PARTE 00415 SBIN0002876 890 890 Processed 05/07/2023 702895868 CHANDARABATIPARTE STATE BANK OF INDIA(508548)
192 NAINPUR MP-35-006-019-001/111
(JAMGAON) 		1735006019NRG24260620230414096 26/06/2023 AMIKA MARAVI 1735006019WL019972 AMIKA MARAVI 00415 SBIN0002876 534 534 Processed 05/07/2023 702895868 AMIKAMARAVI CENTRAL BANK OF INDIA(607115)
193 NAINPUR MP-35-006-019-001/111-A
(JAMGAON) 		1735006019NRG24260620230414097 26/06/2023 KAMLA 1735006019WL019972 KAMLA 00415 SBIN0002876 890 890 Processed 05/07/2023 702895868 KAMLA STATE BANK OF INDIA(508548)
194 NAINPUR MP-35-006-019-001/119
(JAMGAON) 		1735006019NRG24260620230414024 26/06/2023 SANJOBAAI 1735006019WL019969 SANJOBAAI 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 SANJOBAAI STATE BANK OF INDIA(508548)
195 NAINPUR MP-35-006-019-001/120
(JAMGAON) 		1735006019NRG24260620230414025 26/06/2023 SANIYA BHAWRE 1735006019WL019969 SANIYA BHAWRE 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 SANIYABHAWRE STATE BANK OF INDIA(508548)
196 NAINPUR MP-35-006-019-001/125-B
(JAMGAON) 		1735006019NRG24260620230414026 26/06/2023 phoolvati 1735006019WL019969 phoolvati 00415 SBIN0002876 1110 1110 Processed 05/07/2023 702895868 phoolvati STATE BANK OF INDIA(508548)
197 NAINPUR MP-35-006-019-001/133
(JAMGAON) 		1735006019NRG24260620230409222 26/06/2023 mayabai 1735006019WL019793 mayabai 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 mayabai STATE BANK OF INDIA(508548)
198 NAINPUR MP-35-006-019-001/135
(JAMGAON) 		1735006019NRG24260620230414098 26/06/2023 bhadua 1735006019WL019972 bhadua 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 bhadua STATE BANK OF INDIA(508548)
199 NAINPUR MP-35-006-019-001/136
(JAMGAON) 		1735006019NRG24260620230414099 26/06/2023 klyaan shing 1735006019WL019972 klyaan shing 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 klyaanshing STATE BANK OF INDIA(508548)
200 NAINPUR MP-35-006-019-001/139-A
(JAMGAON) 		1735006019NRG24260620230414100 26/06/2023 MEENA BAI 1735006019WL019972 MEENA BAI 00415 SBIN0002876 890 890 Processed 05/07/2023 702895868 MEENABAI STATE BANK OF INDIA(508548)
201 NAINPUR MP-35-006-019-001/144
(JAMGAON) 		1735006019NRG24260620230414027 26/06/2023 jasvant bhoriya 1735006019WL019969 jasvant bhoriya 00415 SBIN0002876 1110 1110 Processed 05/07/2023 702895868 jasvantbhoriya STATE BANK OF INDIA(508548)
202 NAINPUR MP-35-006-019-001/154-A
(JAMGAON) 		1735006019NRG24260620230414028 26/06/2023 krishna 1735006019WL019969 krishna 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 krishna STATE BANK OF INDIA(508548)
203 NAINPUR MP-35-006-019-001/155
(JAMGAON) 		1735006019NRG24260620230414102 26/06/2023 RAJNI BHORIYA 1735006019WL019972 RAJNI BHORIYA 00415 SBIN0002876 356 356 Processed 05/07/2023 702895868 RAJNIBHORIYA STATE BANK OF INDIA(508548)
204 NAINPUR MP-35-006-019-001/155
(JAMGAON) 		1735006019NRG24260620230414101 26/06/2023 shila 1735006019WL019972 shila 00415 SBIN0002876 356 356 Processed 05/07/2023 702895868 shila STATE BANK OF INDIA(508548)
205 NAINPUR MP-35-006-019-001/156
(JAMGAON) 		1735006019NRG24260620230414103 26/06/2023 sajjan 1735006019WL019972 sajjan 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 sajjan STATE BANK OF INDIA(508548)
206 NAINPUR MP-35-006-019-001/160-A
(JAMGAON) 		1735006019NRG24260620230409376 26/06/2023 SANDEEP 1735006019WL019797 SANDEEP 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 SANDEEP STATE BANK OF INDIA(508548)
207 NAINPUR MP-35-006-019-001/175
(JAMGAON) 		1735006019NRG24260620230409306 26/06/2023 PHOOLVATI 1735006019WL019795 PHOOLVATI 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 PHOOLVATI STATE BANK OF INDIA(508548)
208 NAINPUR MP-35-006-019-001/175
(JAMGAON) 		1735006019NRG24260620230409305 26/06/2023 PRAHLAD BANDEWAR 1735006019WL019795 PRAHLAD BANDEWAR 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 PRAHLADBANDEWAR STATE BANK OF INDIA(508548)
209 NAINPUR MP-35-006-019-001/178
(JAMGAON) 		1735006019NRG24260620230409223 26/06/2023 SHAHAD 1735006019WL019793 SHAHAD 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 SHAHAD STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-019-001/179
(JAMGAON) 		1735006019NRG24260620230414104 26/06/2023 Geeta bai 1735006019WL019972 Geeta bai 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 Geetabai STATE BANK OF INDIA(508548)
211 NAINPUR MP-35-006-019-001/180-A
(JAMGAON) 		1735006019NRG24260620230414105 26/06/2023 babita 1735006019WL019972 babita 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 babita STATE BANK OF INDIA(508548)
212 NAINPUR MP-35-006-019-001/180-B
(JAMGAON) 		1735006019NRG24260620230414106 26/06/2023 Chote bhoriya 1735006019WL019972 Chote bhoriya 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 Chotebhoriya STATE BANK OF INDIA(508548)
213 NAINPUR MP-35-006-019-001/180-B
(JAMGAON) 		1735006019NRG24260620230414107 26/06/2023 Saniya 1735006019WL019972 Saniya 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 Saniya STATE BANK OF INDIA(508548)
214 NAINPUR MP-35-006-019-001/188
(JAMGAON) 		1735006019NRG24260620230414108 26/06/2023 nirso 1735006019WL019972 nirso 00415 SBIN0002876 712 712 Processed 05/07/2023 702895868 nirso JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
215 NAINPUR MP-35-006-019-001/190
(JAMGAON) 		1735006019NRG24260620230414029 26/06/2023 SARLA BAI BHORIYA 1735006019WL019969 SARLA BAI BHORIYA 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 SARLABAIBHORIYA STATE BANK OF INDIA(508548)
216 NAINPUR MP-35-006-019-001/191
(JAMGAON) 		1735006019NRG24260620230414030 26/06/2023 janki 1735006019WL019969 janki 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 janki STATE BANK OF INDIA(508548)
217 NAINPUR MP-35-006-019-001/191
(JAMGAON) 		1735006019NRG24260620230414031 26/06/2023 Kavita 1735006019WL019969 Kavita 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 Kavita STATE BANK OF INDIA(508548)
218 NAINPUR MP-35-006-019-001/196
(JAMGAON) 		1735006019NRG24260620230409386 26/06/2023 Aakash 1735006019WL019798 Aakash 00415 SBIN0002876 1110 1110 Processed 05/07/2023 702895868 Aakash STATE BANK OF INDIA(508548)
219 NAINPUR MP-35-006-019-001/227
(JAMGAON) 		1735006019NRG24260620230414109 26/06/2023 LAXMAN 1735006019WL019972 LAXMAN 00415 SBIN0002876 534 534 Processed 05/07/2023 702895868 LAXMAN STATE BANK OF INDIA(508548)
220 NAINPUR MP-35-006-019-001/233
(JAMGAON) 		1735006019NRG24260620230414110 26/06/2023 parvati 1735006019WL019972 parvati 00415 SBIN0002876 890 890 Processed 05/07/2023 702895868 parvati STATE BANK OF INDIA(508548)
221 NAINPUR MP-35-006-019-001/234
(JAMGAON) 		1735006019NRG24260620230414111 26/06/2023 savitri 1735006019WL019972 savitri 00415 SBIN0002876 712 712 Processed 05/07/2023 702895868 savitri STATE BANK OF INDIA(508548)
222 NAINPUR MP-35-006-019-001/238
(JAMGAON) 		1735006019NRG24260620230414113 26/06/2023 sampatiya 1735006019WL019972 sampatiya 00415 SBIN0002876 712 712 Processed 05/07/2023 702895868 sampatiya STATE BANK OF INDIA(508548)
223 NAINPUR MP-35-006-019-001/247
(JAMGAON) 		1735006019NRG24260620230414032 26/06/2023 dasodiya 1735006019WL019969 dasodiya 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 dasodiya STATE BANK OF INDIA(508548)
224 NAINPUR MP-35-006-019-001/251
(JAMGAON) 		1735006019NRG24260620230414115 26/06/2023 ramu 1735006019WL019972 ramu 00415 SBIN0002876 356 356 Processed 05/07/2023 702895868 ramu CANARA BANK(508532)
225 NAINPUR MP-35-006-019-001/251
(JAMGAON) 		1735006019NRG24260620230414114 26/06/2023 sarla 1735006019WL019972 sarla 00415 SBIN0002876 356 356 Processed 05/07/2023 702895868 sarla STATE BANK OF INDIA(508548)
226 NAINPUR MP-35-006-019-001/251-B
(JAMGAON) 		1735006019NRG24260620230414116 26/06/2023 Sunila Bhoriya 1735006019WL019972 Sunila Bhoriya 00415 SBIN0002876 356 356 Processed 05/07/2023 702895868 SunilaBhoriya STATE BANK OF INDIA(508548)
227 NAINPUR MP-35-006-019-001/263
(JAMGAON) 		1735006019NRG24260620230414117 26/06/2023 LAXMI BAI BHORIYA 1735006019WL019972 LAXMI BAI BHORIYA 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 LAXMIBAIBHORIYA STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-019-001/268
(JAMGAON) 		1735006019NRG24260620230414118 26/06/2023 pholvati 1735006019WL019972 pholvati 00415 SBIN0002876 890 890 Processed 05/07/2023 702895868 pholvati STATE BANK OF INDIA(508548)
229 NAINPUR MP-35-006-019-001/270
(JAMGAON) 		1735006019NRG24260620230414035 26/06/2023 JAMUNA BHORIYA 1735006019WL019969 JAMUNA BHORIYA 00415 SBIN0002876 185 185 Processed 05/07/2023 702895868 JAMUNABHORIYA STATE BANK OF INDIA(508548)
230 NAINPUR MP-35-006-019-001/270
(JAMGAON) 		1735006019NRG24260620230414034 26/06/2023 Pratap 1735006019WL019969 Pratap 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 Pratap STATE BANK OF INDIA(508548)
231 NAINPUR MP-35-006-019-001/272
(JAMGAON) 		1735006019NRG24260620230414037 26/06/2023 mansaram 1735006019WL019969 mansaram 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 mansaram STATE BANK OF INDIA(508548)
232 NAINPUR MP-35-006-019-001/272
(JAMGAON) 		1735006019NRG24260620230414036 26/06/2023 mansharam 1735006019WL019969 mansharam 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 mansharam STATE BANK OF INDIA(508548)
233 NAINPUR MP-35-006-019-001/272-A
(JAMGAON) 		1735006019NRG24260620230414038 26/06/2023 GOLU BHORIYA 1735006019WL019969 GOLU BHORIYA 00415 SBIN0002876 185 185 Processed 05/07/2023 702895868 GOLUBHORIYA STATE BANK OF INDIA(508548)
234 NAINPUR MP-35-006-019-001/274
(JAMGAON) 		1735006019NRG24260620230414040 26/06/2023 seeta 1735006019WL019969 seeta 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 seeta STATE BANK OF INDIA(508548)
235 NAINPUR MP-35-006-019-001/281-A
(JAMGAON) 		1735006019NRG24260620230409377 26/06/2023 ARVIND BAIS 1735006019WL019797 ARVIND BAIS 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 ARVINDBAIS STATE BANK OF INDIA(508548)
236 NAINPUR MP-35-006-019-001/282-B
(JAMGAON) 		1735006019NRG24260620230414119 26/06/2023 Sajjan yadav 1735006019WL019972 Sajjan yadav 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 Sajjanyadav STATE BANK OF INDIA(508548)
237 NAINPUR MP-35-006-019-001/297-A
(JAMGAON) 		1735006019NRG24260620230414041 26/06/2023 LALSINGH 1735006019WL019969 LALSINGH 00415 SBIN0002876 1110 1110 Processed 05/07/2023 702895868 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
238 NAINPUR MP-35-006-019-001/297-A
(JAMGAON) 		1735006019NRG24260620230414042 26/06/2023 Savitri bai 1735006019WL019969 Savitri bai 00415 SBIN0002876 1110 1110 Processed 05/07/2023 702895868 Savitribai STATE BANK OF INDIA(508548)
239 NAINPUR MP-35-006-019-001/300
(JAMGAON) 		1735006019NRG24260620230414120 26/06/2023 ramesh 1735006019WL019972 ramesh 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 ramesh STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-019-001/303
(JAMGAON) 		1735006019NRG24260620230414121 26/06/2023 susheela 1735006019WL019972 susheela 00415 SBIN0002876 356 356 Processed 05/07/2023 702895868 susheela STATE BANK OF INDIA(508548)
241 NAINPUR MP-35-006-019-001/306-A
(JAMGAON) 		1735006019NRG24260620230414043 26/06/2023 PARVATI BHORIYA 1735006019WL019969 PARVATI BHORIYA 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 PARVATIBHORIYA STATE BANK OF INDIA(508548)
242 NAINPUR MP-35-006-019-001/31
(JAMGAON) 		1735006019NRG24260620230409378 26/06/2023 VIPIN YADAV 1735006019WL019797 VIPIN YADAV 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 VIPINYADAV STATE BANK OF INDIA(508548)
243 NAINPUR MP-35-006-019-001/311
(JAMGAON) 		1735006019NRG24260620230414044 26/06/2023 ramula 1735006019WL019969 ramula 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 ramula STATE BANK OF INDIA(508548)
244 NAINPUR MP-35-006-019-001/330-A
(JAMGAON) 		1735006019NRG24260620230409380 26/06/2023 hema 1735006019WL019797 hema 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 hema BANK OF BARODA(606985)
245 NAINPUR MP-35-006-019-001/330-A
(JAMGAON) 		1735006019NRG24260620230409379 26/06/2023 pramodkumar 1735006019WL019797 pramodkumar 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 pramodkumar STATE BANK OF INDIA(508548)
246 NAINPUR MP-35-006-019-001/331-A
(JAMGAON) 		1735006019NRG24260620230414124 26/06/2023 Jagmohan bhoriya 1735006019WL019972 Jagmohan bhoriya 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 Jagmohanbhoriya STATE BANK OF INDIA(508548)
247 NAINPUR MP-35-006-019-001/334-A
(JAMGAON) 		1735006019NRG24260620230414046 26/06/2023 shashibai 1735006019WL019969 shashibai 00415 SBIN0002876 1110 1110 Processed 05/07/2023 702895868 shashibai STATE BANK OF INDIA(508548)
248 NAINPUR MP-35-006-019-001/337
(JAMGAON) 		1735006019NRG24260620230414047 26/06/2023 birsho 1735006019WL019969 birsho 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 birsho STATE BANK OF INDIA(508548)
249 NAINPUR MP-35-006-019-001/337
(JAMGAON) 		1735006019NRG24260620230414048 26/06/2023 kesharbai 1735006019WL019969 kesharbai 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 kesharbai STATE BANK OF INDIA(508548)
250 NAINPUR MP-35-006-019-001/337-A
(JAMGAON) 		1735006019NRG24260620230414049 26/06/2023 PUSHPA BHORIYA 1735006019WL019969 PUSHPA BHORIYA 00415 SBIN0002876 185 185 Processed 05/07/2023 702895868 PUSHPABHORIYA STATE BANK OF INDIA(508548)
251 NAINPUR MP-35-006-019-001/337-B
(JAMGAON) 		1735006019NRG24260620230414050 26/06/2023 GYARSI BAI 1735006019WL019969 GYARSI BAI 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 GYARSIBAI STATE BANK OF INDIA(508548)
252 NAINPUR MP-35-006-019-001/338
(JAMGAON) 		1735006019NRG24260620230414053 26/06/2023 rajesh 1735006019WL019969 rajesh 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 rajesh STATE BANK OF INDIA(508548)
253 NAINPUR MP-35-006-019-001/338
(JAMGAON) 		1735006019NRG24260620230414052 26/06/2023 rajesh 1735006019WL019969 rajesh 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 rajesh CENTRAL BANK OF INDIA(607115)
254 NAINPUR MP-35-006-019-001/338-B
(JAMGAON) 		1735006019NRG24260620230414054 26/06/2023 ashok 1735006019WL019969 ashok 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 ashok STATE BANK OF INDIA(508548)
255 NAINPUR MP-35-006-019-001/340
(JAMGAON) 		1735006019NRG24260620230414055 26/06/2023 LAMIYA BAI BHORIYA 1735006019WL019969 LAMIYA BAI BHORIYA 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 LAMIYABAIBHORIYA STATE BANK OF INDIA(508548)
256 NAINPUR MP-35-006-019-001/352
(JAMGAON) 		1735006019NRG24260620230414125 26/06/2023 Krishna 1735006019WL019972 Krishna 00415 SBIN0002876 356 356 Processed 05/07/2023 702895868 Krishna STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-019-001/353
(JAMGAON) 		1735006019NRG24260620230414056 26/06/2023 kashi 1735006019WL019969 kashi 00415 SBIN0002876 1110 1110 Processed 05/07/2023 702895868 kashi STATE BANK OF INDIA(508548)
258 NAINPUR MP-35-006-019-001/354
(JAMGAON) 		1735006019NRG24260620230414126 26/06/2023 sukaliya 1735006019WL019972 sukaliya 00415 SBIN0002876 356 356 Processed 05/07/2023 702895868 sukaliya STATE BANK OF INDIA(508548)
259 NAINPUR MP-35-006-019-001/355
(JAMGAON) 		1735006019NRG24260620230414127 26/06/2023 manso 1735006019WL019972 manso 00415 SBIN0002876 712 712 Processed 05/07/2023 702895868 manso STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-019-001/359
(JAMGAON) 		1735006019NRG24260620230414129 26/06/2023 MOHAN 1735006019WL019972 MOHAN 00415 SBIN0002876 534 534 Processed 05/07/2023 702895868 MOHAN STATE BANK OF INDIA(508548)
261 NAINPUR MP-35-006-019-001/359
(JAMGAON) 		1735006019NRG24260620230414128 26/06/2023 SUNITA 1735006019WL019972 SUNITA 00415 SBIN0002876 534 534 Processed 05/07/2023 702895868 SUNITA STATE BANK OF INDIA(508548)
262 NAINPUR MP-35-006-019-001/359-A
(JAMGAON) 		1735006019NRG24260620230414057 26/06/2023 narayan 1735006019WL019969 narayan 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 narayan STATE BANK OF INDIA(508548)
263 NAINPUR MP-35-006-019-001/362-A
(JAMGAON) 		1735006019NRG24260620230414130 26/06/2023 shakuntala 1735006019WL019972 shakuntala 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 shakuntala STATE BANK OF INDIA(508548)
264 NAINPUR MP-35-006-019-001/368
(JAMGAON) 		1735006019NRG24260620230414131 26/06/2023 aasha 1735006019WL019972 aasha 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 aasha STATE BANK OF INDIA(508548)
265 NAINPUR MP-35-006-019-001/374
(JAMGAON) 		1735006019NRG24260620230414058 26/06/2023 barato 1735006019WL019969 barato 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 barato STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-019-001/382
(JAMGAON) 		1735006019NRG24260620230414132 26/06/2023 ravi 1735006019WL019972 ravi 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 ravi STATE BANK OF INDIA(508548)
267 NAINPUR MP-35-006-019-001/385
(JAMGAON) 		1735006019NRG24260620230409309 26/06/2023 ahiliya 1735006019WL019795 ahiliya 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 ahiliya STATE BANK OF INDIA(508548)
268 NAINPUR MP-35-006-019-001/385
(JAMGAON) 		1735006019NRG24260620230409308 26/06/2023 seetaram bandewar 1735006019WL019795 seetaram bandewar 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 seetarambandewar STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-019-001/385
(JAMGAON) 		1735006019NRG24260620230409310 26/06/2023 SHUBHAM BANDEWAR 1735006019WL019795 SHUBHAM BANDEWAR 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 SHUBHAMBANDEWAR CENTRAL BANK OF INDIA(607115)
270 NAINPUR MP-35-006-019-001/397
(JAMGAON) 		1735006019NRG24260620230414061 26/06/2023 Sourabh Dhurve 1735006019WL019969 Sourabh Dhurve 00415 SBIN0002876 1110 1110 Processed 05/07/2023 702895868 SourabhDhurve STATE BANK OF INDIA(508548)
271 NAINPUR MP-35-006-019-001/399
(JAMGAON) 		1735006019NRG24260620230414063 26/06/2023 Arti 1735006019WL019969 Arti 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 Arti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 NAINPUR MP-35-006-019-001/399
(JAMGAON) 		1735006019NRG24260620230414062 26/06/2023 bhajan 1735006019WL019969 bhajan 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 bhajan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 NAINPUR MP-35-006-019-001/399-A
(JAMGAON) 		1735006019NRG24260620230414065 26/06/2023 gayatri 1735006019WL019969 gayatri 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 gayatri STATE BANK OF INDIA(508548)
274 NAINPUR MP-35-006-019-001/399-A
(JAMGAON) 		1735006019NRG24260620230414064 26/06/2023 santosh 1735006019WL019969 santosh 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 santosh STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-019-001/399-B
(JAMGAON) 		1735006019NRG24260620230414066 26/06/2023 yashvanti 1735006019WL019969 yashvanti 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 yashvanti STATE BANK OF INDIA(508548)
276 NAINPUR MP-35-006-019-001/399-C
(JAMGAON) 		1735006019NRG24260620230414067 26/06/2023 devki bai 1735006019WL019969 devki bai 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 devkibai STATE BANK OF INDIA(508548)
277 NAINPUR MP-35-006-019-001/404
(JAMGAON) 		1735006019NRG24260620230409224 26/06/2023 Dropti bai 1735006019WL019793 Dropti bai 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 Droptibai STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-019-001/406
(JAMGAON) 		1735006019NRG24260620230414134 26/06/2023 jhamiya 1735006019WL019972 jhamiya 00415 SBIN0002876 890 890 Processed 05/07/2023 702895868 jhamiya STATE BANK OF INDIA(508548)
279 NAINPUR MP-35-006-019-001/41-A
(JAMGAON) 		1735006019NRG24260620230414135 26/06/2023 Vishram 1735006019WL019972 Vishram 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 Vishram STATE BANK OF INDIA(508548)
280 NAINPUR MP-35-006-019-001/417
(JAMGAON) 		1735006019NRG24260620230409225 26/06/2023 rampyai 1735006019WL019793 rampyai 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 rampyai STATE BANK OF INDIA(508548)
281 NAINPUR MP-35-006-019-001/417-A
(JAMGAON) 		1735006019NRG24260620230409226 26/06/2023 Jayram 1735006019WL019793 Jayram 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 Jayram STATE BANK OF INDIA(508548)
282 NAINPUR MP-35-006-019-001/417-A
(JAMGAON) 		1735006019NRG24260620230409227 26/06/2023 jyoti 1735006019WL019793 jyoti 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 jyoti STATE BANK OF INDIA(508548)
283 NAINPUR MP-35-006-019-001/444
(JAMGAON) 		1735006019NRG24260620230414071 26/06/2023 rupesh 1735006019WL019969 rupesh 00415 SBIN0002876 1110 1110 Processed 05/07/2023 702895868 rupesh STATE BANK OF INDIA(508548)
284 NAINPUR MP-35-006-019-001/445
(JAMGAON) 		1735006019NRG24260620230409312 26/06/2023 MUNIYA BAI SIRASM 1735006019WL019795 MUNIYA BAI SIRASM 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 MUNIYABAISIRASM STATE BANK OF INDIA(508548)
285 NAINPUR MP-35-006-019-001/445-B
(JAMGAON) 		1735006019NRG24260620230409228 26/06/2023 SHASHI SIRSAM 1735006019WL019793 SHASHI SIRSAM 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 SHASHISIRSAM STATE BANK OF INDIA(508548)
286 NAINPUR MP-35-006-019-001/457-B
(JAMGAON) 		1735006019NRG24260620230414138 26/06/2023 REKHA BHORIYA 1735006019WL019972 REKHA BHORIYA 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 REKHABHORIYA BANK OF MAHARASHTRA(607387)
287 NAINPUR MP-35-006-019-001/462
(JAMGAON) 		1735006019NRG24260620230409230 26/06/2023 BHUKIYA 1735006019WL019793 BHUKIYA 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 BHUKIYA STATE BANK OF INDIA(508548)
288 NAINPUR MP-35-006-019-001/468-B
(JAMGAON) 		1735006019NRG24260620230409388 26/06/2023 Priyanka 1735006019WL019798 Priyanka 00415 SBIN0002876 1110 1110 Processed 05/07/2023 702895868 Priyanka CENTRAL BANK OF INDIA(607115)
289 NAINPUR MP-35-006-019-001/468-B
(JAMGAON) 		1735006019NRG24260620230409387 26/06/2023 Ramkishor 1735006019WL019798 Ramkishor 00415 SBIN0002876 1110 1110 Processed 05/07/2023 702895868 Ramkishor STATE BANK OF INDIA(508548)
290 NAINPUR MP-35-006-019-001/468-C
(JAMGAON) 		1735006019NRG24260620230409390 26/06/2023 LATA BAI BHOR 1735006019WL019798 LATA BAI BHOR 00415 SBIN0002876 1110 1110 Processed 05/07/2023 702895868 LATABAIBHOR CENTRAL BANK OF INDIA(607115)
291 NAINPUR MP-35-006-019-001/468-C
(JAMGAON) 		1735006019NRG24260620230409389 26/06/2023 shyam kumar 1735006019WL019798 shyam kumar 00415 SBIN0002876 1110 1110 Processed 05/07/2023 702895868 shyamkumar STATE BANK OF INDIA(508548)
292 NAINPUR MP-35-006-019-001/478
(JAMGAON) 		1735006019NRG24260620230414139 26/06/2023 gayatri 1735006019WL019972 gayatri 00415 SBIN0002876 712 712 Processed 05/07/2023 702895868 gayatri STATE BANK OF INDIA(508548)
293 NAINPUR MP-35-006-019-001/49
(JAMGAON) 		1735006019NRG24260620230414140 26/06/2023 Bati Bai 1735006019WL019972 Bati Bai 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 BatiBai STATE BANK OF INDIA(508548)
294 NAINPUR MP-35-006-019-001/496
(JAMGAON) 		1735006019NRG24260620230409231 26/06/2023 Suhaga 1735006019WL019793 Suhaga 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 Suhaga STATE BANK OF INDIA(508548)
295 NAINPUR MP-35-006-019-001/501
(JAMGAON) 		1735006019NRG24260620230414141 26/06/2023 pillu 1735006019WL019972 pillu 00415 SBIN0002876 890 890 Processed 05/07/2023 702895868 pillu STATE BANK OF INDIA(508548)
296 NAINPUR MP-35-006-019-001/506
(JAMGAON) 		1735006019NRG24260620230414142 26/06/2023 Laxmi bai 1735006019WL019972 Laxmi bai 00415 SBIN0002876 356 356 Processed 05/07/2023 702895868 Laxmibai STATE BANK OF INDIA(508548)
297 NAINPUR MP-35-006-019-001/51
(JAMGAON) 		1735006019NRG24260620230409382 26/06/2023 anad 1735006019WL019797 anad 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 anad CENTRAL BANK OF INDIA(607115)
298 NAINPUR MP-35-006-019-001/51
(JAMGAON) 		1735006019NRG24260620230409383 26/06/2023 sumntri 1735006019WL019797 sumntri 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 sumntri STATE BANK OF INDIA(508548)
299 NAINPUR MP-35-006-019-001/513
(JAMGAON) 		1735006019NRG24260620230409384 26/06/2023 DAYAL SINGH THAKUR 1735006019WL019797 DAYAL SINGH THAKUR 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 DAYALSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 NAINPUR MP-35-006-019-001/518
(JAMGAON) 		1735006019NRG24260620230414072 26/06/2023 jagdeesh 1735006019WL019969 jagdeesh 00415 SBIN0002876 370 370 Processed 05/07/2023 702895868 jagdeesh STATE BANK OF INDIA(508548)
301 NAINPUR MP-35-006-019-001/53
(JAMGAON) 		1735006019NRG24260620230414143 26/06/2023 Chhavi Vishwakarma 1735006019WL019972 Chhavi Vishwakarma 00415 SBIN0002876 890 890 Processed 05/07/2023 702895868 ChhaviVishwakarma STATE BANK OF INDIA(508548)
302 NAINPUR MP-35-006-019-001/7
(JAMGAON) 		1735006019NRG24260620230414144 26/06/2023 dhaniya 1735006019WL019972 dhaniya 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 dhaniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 NAINPUR MP-35-006-019-001/75
(JAMGAON) 		1735006019NRG24260620230414145 26/06/2023 laxmi 1735006019WL019972 laxmi 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 laxmi STATE BANK OF INDIA(508548)
304 NAINPUR MP-35-006-019-001/75-A
(JAMGAON) 		1735006019NRG24260620230414146 26/06/2023 papu 1735006019WL019972 papu 00415 SBIN0002876 1068 1068 Processed 05/07/2023 702895868 papu STATE BANK OF INDIA(508548)
305 NAINPUR MP-35-006-019-001/97
(JAMGAON) 		1735006019NRG24260620230409233 26/06/2023 maharu 1735006019WL019793 maharu 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 maharu STATE BANK OF INDIA(508548)
306 NAINPUR MP-35-006-019-001/97
(JAMGAON) 		1735006019NRG24260620230409232 26/06/2023 Mahavati 1735006019WL019793 Mahavati 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 Mahavati STATE BANK OF INDIA(508548)
307 NAINPUR MP-35-006-019-001/98
(JAMGAON) 		1735006019NRG24260620230409385 26/06/2023 vinod 1735006019WL019797 vinod 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 vinod CENTRAL BANK OF INDIA(607115)
308 NAINPUR MP-35-006-048-001/169
(DHANPURI MAL) 		1735006048NRG24260620230413009 26/06/2023 NARSINGH 1735006048WL019941 NARSINGH 00415 SBIN0002876 1152 1152 Processed 05/07/2023 702895868 NARSINGH STATE BANK OF INDIA(508548)
309 NAINPUR MP-35-006-048-001/240
(DHANPURI MAL) 		1735006048NRG24260620230413093 26/06/2023 Rajkumari yadav 1735006048WL019942 Rajkumari yadav 00415 SBIN0002876 740 740 Processed 05/07/2023 702895868 Rajkumariyadav STATE BANK OF INDIA(508548)
SubTotal 106636 106636
310 NAINPUR MP-35-006-016-001/132-A
(BHALIWADA) 		1735006016NRG24260620230409980 26/06/2023 rajkumar 1735006016WL019810 rajkumar 00415 SBIN0013651 420 420 Processed 05/07/2023 702895868 rajkumar STATE BANK OF INDIA(508548)
311 NAINPUR MP-35-006-038-001/135-A
(MUGDARA) 		1735006038NRG24260620230408766 26/06/2023 sushma 1735006038WL019738 sushma 00415 SBIN0013651 190 190 Processed 05/07/2023 702895868 sushma STATE BANK OF INDIA(508548)
312 NAINPUR MP-35-006-038-001/158
(MUGDARA) 		1735006000NRG24260620230411502 26/06/2023 subhiya 1735006WL019900 subhiya 00415 SBIN0013651 555 555 Processed 05/07/2023 702895868 subhiya STATE BANK OF INDIA(508548)
313 NAINPUR MP-35-006-038-001/209
(MUGDARA) 		1735006000NRG24260620230411517 26/06/2023 Asiya 1735006WL019900 Asiya 00415 SBIN0013651 555 555 Processed 05/07/2023 702895868 Asiya STATE BANK OF INDIA(508548)
314 NAINPUR MP-35-006-038-001/209
(MUGDARA) 		1735006000NRG24260620230411518 26/06/2023 Jyoti Thakur 1735006WL019900 Jyoti Thakur 00415 SBIN0013651 555 555 Processed 05/07/2023 702895868 JyotiThakur NARMADA JHABUA GRAMIN BANK(508515)
315 NAINPUR MP-35-006-038-001/21
(MUGDARA) 		1735006000NRG24260620230411522 26/06/2023 bharti 1735006WL019900 bharti 00415 SBIN0013651 555 555 Processed 05/07/2023 702895868 bharti STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-038-001/24-A
(MUGDARA) 		1735006000NRG24260620230411528 26/06/2023 Chandrawati 1735006WL019900 Chandrawati 00415 SBIN0013651 555 555 Processed 05/07/2023 702895868 Chandrawati NARMADA JHABUA GRAMIN BANK(508515)
317 NAINPUR MP-35-006-048-001/10
(DHANPURI MAL) 		1735006048NRG24260620230412814 26/06/2023 RINKI 1735006048WL019938 RINKI 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 RINKI STATE BANK OF INDIA(508548)
318 NAINPUR MP-35-006-048-001/107
(DHANPURI MAL) 		1735006048NRG24260620230412985 26/06/2023 gautam bhaskar 1735006048WL019941 gautam bhaskar 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 gautambhaskar STATE BANK OF INDIA(508548)
319 NAINPUR MP-35-006-048-001/108
(DHANPURI MAL) 		1735006048NRG24260620230412986 26/06/2023 SUMAN BHASKAR 1735006048WL019941 SUMAN BHASKAR 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 SUMANBHASKAR NARMADA JHABUA GRAMIN BANK(508515)
320 NAINPUR MP-35-006-048-001/115
(DHANPURI MAL) 		1735006048NRG24260620230412815 26/06/2023 Devki bai dhurve 1735006048WL019938 Devki bai dhurve 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 Devkibaidhurve STATE BANK OF INDIA(508548)
321 NAINPUR MP-35-006-048-001/117
(DHANPURI MAL) 		1735006048NRG24260620230412820 26/06/2023 RAMOUTI 1735006048WL019938 RAMOUTI 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 RAMOUTI STATE BANK OF INDIA(508548)
322 NAINPUR MP-35-006-048-001/128
(DHANPURI MAL) 		1735006048NRG24260620230413070 26/06/2023 MANIRAM DHURVE 1735006048WL019942 MANIRAM DHURVE 00415 SBIN0013651 740 740 Processed 05/07/2023 702895868 MANIRAMDHURVE STATE BANK OF INDIA(508548)
323 NAINPUR MP-35-006-048-001/129-A
(DHANPURI MAL) 		1735006048NRG24260620230413072 26/06/2023 durga bai 1735006048WL019942 durga bai 00415 SBIN0013651 740 740 Processed 05/07/2023 702895868 durgabai STATE BANK OF INDIA(508548)
324 NAINPUR MP-35-006-048-001/132
(DHANPURI MAL) 		1735006048NRG24260620230412989 26/06/2023 MAKKHU UIKEY 1735006048WL019941 MAKKHU UIKEY 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 MAKKHUUIKEY STATE BANK OF INDIA(508548)
325 NAINPUR MP-35-006-048-001/134
(DHANPURI MAL) 		1735006048NRG24260620230412992 26/06/2023 PARVATI KURWETI 1735006048WL019941 PARVATI KURWETI 00415 SBIN0013651 1152 1152 Processed 06/07/2023 702895868 PARVATIKURWETI INDIAN BANK(607105)
326 NAINPUR MP-35-006-048-001/134
(DHANPURI MAL) 		1735006048NRG24260620230412991 26/06/2023 VIJAY KUMAR KURWETI 1735006048WL019941 VIJAY KUMAR KURWETI 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 VIJAYKUMARKURWETI STATE BANK OF INDIA(508548)
327 NAINPUR MP-35-006-048-001/134-A
(DHANPURI MAL) 		1735006048NRG24260620230412994 26/06/2023 ARCHNA AYAM 1735006048WL019941 ARCHNA AYAM 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 ARCHNAAYAM STATE BANK OF INDIA(508548)
328 NAINPUR MP-35-006-048-001/134-A
(DHANPURI MAL) 		1735006048NRG24260620230412993 26/06/2023 saraswati 1735006048WL019941 saraswati 00415 SBIN0013651 960 960 Processed 05/07/2023 702895868 saraswati STATE BANK OF INDIA(508548)
329 NAINPUR MP-35-006-048-001/136-C
(DHANPURI MAL) 		1735006048NRG24260620230412998 26/06/2023 INDRAKALI UIKEY 1735006048WL019941 INDRAKALI UIKEY 00415 SBIN0013651 960 960 Processed 05/07/2023 702895868 INDRAKALIUIKEY STATE BANK OF INDIA(508548)
330 NAINPUR MP-35-006-048-001/138
(DHANPURI MAL) 		1735006048NRG24260620230412821 26/06/2023 GALIYARO 1735006048WL019938 GALIYARO 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 GALIYARO STATE BANK OF INDIA(508548)
331 NAINPUR MP-35-006-048-001/138
(DHANPURI MAL) 		1735006048NRG24260620230412822 26/06/2023 NAVAL 1735006048WL019938 NAVAL 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 NAVAL STATE BANK OF INDIA(508548)
332 NAINPUR MP-35-006-048-001/139
(DHANPURI MAL) 		1735006048NRG24260620230412999 26/06/2023 Bhagwati kurveti 1735006048WL019941 Bhagwati kurveti 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 Bhagwatikurveti STATE BANK OF INDIA(508548)
333 NAINPUR MP-35-006-048-001/148
(DHANPURI MAL) 		1735006048NRG24260620230413076 26/06/2023 KIRTI MARAVI 1735006048WL019942 KIRTI MARAVI 00415 SBIN0013651 740 740 Processed 05/07/2023 702895868 KIRTIMARAVI STATE BANK OF INDIA(508548)
334 NAINPUR MP-35-006-048-001/148
(DHANPURI MAL) 		1735006048NRG24260620230413075 26/06/2023 Rampyari maravi 1735006048WL019942 Rampyari maravi 00415 SBIN0013651 740 740 Processed 05/07/2023 702895868 Rampyarimaravi STATE BANK OF INDIA(508548)
335 NAINPUR MP-35-006-048-001/150
(DHANPURI MAL) 		1735006048NRG24260620230413079 26/06/2023 SHYAM LAL 1735006048WL019942 SHYAM LAL 00415 SBIN0013651 740 740 Processed 05/07/2023 702895868 SHYAMLAL STATE BANK OF INDIA(508548)
336 NAINPUR MP-35-006-048-001/151
(DHANPURI MAL) 		1735006048NRG24260620230413081 26/06/2023 SHYAM 1735006048WL019942 SHYAM 00415 SBIN0013651 740 740 Processed 05/07/2023 702895868 SHYAM STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-048-001/152
(DHANPURI MAL) 		1735006048NRG24260620230413001 26/06/2023 ANITA BAI UIKEY 1735006048WL019941 ANITA BAI UIKEY 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 ANITABAIUIKEY STATE BANK OF INDIA(508548)
338 NAINPUR MP-35-006-048-001/154
(DHANPURI MAL) 		1735006048NRG24260620230413002 26/06/2023 YOGESH 1735006048WL019941 YOGESH 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 YOGESH STATE BANK OF INDIA(508548)
339 NAINPUR MP-35-006-048-001/162
(DHANPURI MAL) 		1735006048NRG24260620230413084 26/06/2023 kailas 1735006048WL019942 kailas 00415 SBIN0013651 740 740 Processed 05/07/2023 702895868 kailas STATE BANK OF INDIA(508548)
340 NAINPUR MP-35-006-048-001/162
(DHANPURI MAL) 		1735006048NRG24260620230413082 26/06/2023 Phaggo bai 1735006048WL019942 Phaggo bai 00415 SBIN0013651 740 740 Rejected 05/07/2023 702895868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 NAINPUR MP-35-006-048-001/162-A
(DHANPURI MAL) 		1735006048NRG24260620230413003 26/06/2023 maniya bai 1735006048WL019941 maniya bai 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 maniyabai STATE BANK OF INDIA(508548)
342 NAINPUR MP-35-006-048-001/162-A
(DHANPURI MAL) 		1735006048NRG24260620230413086 26/06/2023 shivram 1735006048WL019942 shivram 00415 SBIN0013651 740 740 Processed 05/07/2023 702895868 shivram STATE BANK OF INDIA(508548)
343 NAINPUR MP-35-006-048-001/163
(DHANPURI MAL) 		1735006048NRG24260620230413004 26/06/2023 Naanhu 1735006048WL019941 Naanhu 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 Naanhu NARMADA JHABUA GRAMIN BANK(508515)
344 NAINPUR MP-35-006-048-001/163-A
(DHANPURI MAL) 		1735006048NRG24260620230413006 26/06/2023 MAYA BAI 1735006048WL019941 MAYA BAI 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 MAYABAI STATE BANK OF INDIA(508548)
345 NAINPUR MP-35-006-048-001/169-A
(DHANPURI MAL) 		1735006048NRG24260620230413010 26/06/2023 DOOJA 1735006048WL019941 DOOJA 00415 SBIN0013651 1152 1152 Processed 06/07/2023 702895868 DOOJA INDIAN BANK(607105)
346 NAINPUR MP-35-006-048-001/18-A
(DHANPURI MAL) 		1735006048NRG24260620230413011 26/06/2023 Sehat lal 1735006048WL019941 Sehat lal 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 Sehatlal STATE BANK OF INDIA(508548)
347 NAINPUR MP-35-006-048-001/184-B
(DHANPURI MAL) 		1735006048NRG24260620230413015 26/06/2023 HIRONDA KERAM 1735006048WL019941 HIRONDA KERAM 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 HIRONDAKERAM STATE BANK OF INDIA(508548)
348 NAINPUR MP-35-006-048-001/185
(DHANPURI MAL) 		1735006048NRG24260620230413017 26/06/2023 JALSIYA DHURWEY 1735006048WL019941 JALSIYA DHURWEY 00415 SBIN0013651 960 960 Processed 05/07/2023 702895868 JALSIYADHURWEY STATE BANK OF INDIA(508548)
349 NAINPUR MP-35-006-048-001/185
(DHANPURI MAL) 		1735006048NRG24260620230413016 26/06/2023 RAMO BAI 1735006048WL019941 RAMO BAI 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 RAMOBAI STATE BANK OF INDIA(508548)
350 NAINPUR MP-35-006-048-001/185-A
(DHANPURI MAL) 		1735006048NRG24260620230413019 26/06/2023 bhikham 1735006048WL019941 bhikham 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 bhikham STATE BANK OF INDIA(508548)
351 NAINPUR MP-35-006-048-001/185-A
(DHANPURI MAL) 		1735006048NRG24260620230413018 26/06/2023 KAOSHALYA 1735006048WL019941 KAOSHALYA 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 KAOSHALYA STATE BANK OF INDIA(508548)
352 NAINPUR MP-35-006-048-001/187
(DHANPURI MAL) 		1735006048NRG24260620230413020 26/06/2023 RUPVATI KURVETI 1735006048WL019941 RUPVATI KURVETI 00415 SBIN0013651 960 960 Processed 05/07/2023 702895868 RUPVATIKURVETI STATE BANK OF INDIA(508548)
353 NAINPUR MP-35-006-048-001/188
(DHANPURI MAL) 		1735006048NRG24260620230413021 26/06/2023 MUKTA 1735006048WL019941 MUKTA 00415 SBIN0013651 1152 1152 Processed 06/07/2023 702895868 MUKTA INDIAN BANK(607105)
354 NAINPUR MP-35-006-048-001/189
(DHANPURI MAL) 		1735006048NRG24260620230412843 26/06/2023 savitri bai uikey 1735006048WL019938 savitri bai uikey 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 savitribaiuikey STATE BANK OF INDIA(508548)
355 NAINPUR MP-35-006-048-001/189
(DHANPURI MAL) 		1735006048NRG24260620230412845 26/06/2023 SUKKO BAI 1735006048WL019938 SUKKO BAI 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 SUKKOBAI STATE BANK OF INDIA(508548)
356 NAINPUR MP-35-006-048-001/197
(DHANPURI MAL) 		1735006048NRG24260620230413088 26/06/2023 katku 1735006048WL019942 katku 00415 SBIN0013651 740 740 Processed 05/07/2023 702895868 katku STATE BANK OF INDIA(508548)
357 NAINPUR MP-35-006-048-001/2
(DHANPURI MAL) 		1735006048NRG24260620230412854 26/06/2023 Rakko bai 1735006048WL019938 Rakko bai 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 Rakkobai STATE BANK OF INDIA(508548)
358 NAINPUR MP-35-006-048-001/201
(DHANPURI MAL) 		1735006048NRG24260620230413089 26/06/2023 GANGOTRI 1735006048WL019942 GANGOTRI 00415 SBIN0013651 740 740 Processed 05/07/2023 702895868 GANGOTRI STATE BANK OF INDIA(508548)
359 NAINPUR MP-35-006-048-001/201
(DHANPURI MAL) 		1735006048NRG24260620230413090 26/06/2023 NAGESHWAR BAIRAGEE 1735006048WL019942 NAGESHWAR BAIRAGEE 00415 SBIN0013651 740 740 Processed 05/07/2023 702895868 NAGESHWARBAIRAGEE STATE BANK OF INDIA(508548)
360 NAINPUR MP-35-006-048-001/21
(DHANPURI MAL) 		1735006048NRG24260620230412856 26/06/2023 rukmani malgam 1735006048WL019938 rukmani malgam 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 rukmanimalgam STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-048-001/213
(DHANPURI MAL) 		1735006048NRG24260620230413024 26/06/2023 MANOJ KUMAR PARTE 1735006048WL019941 MANOJ KUMAR PARTE 00415 SBIN0013651 960 960 Processed 05/07/2023 702895868 MANOJKUMARPARTE CANARA BANK(508532)
362 NAINPUR MP-35-006-048-001/213
(DHANPURI MAL) 		1735006048NRG24260620230413025 26/06/2023 RAJNI 1735006048WL019941 RAJNI 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 RAJNI STATE BANK OF INDIA(508548)
363 NAINPUR MP-35-006-048-001/214-B
(DHANPURI MAL) 		1735006048NRG24260620230413027 26/06/2023 dhanwati 1735006048WL019941 dhanwati 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 dhanwati STATE BANK OF INDIA(508548)
364 NAINPUR MP-35-006-048-001/214-B
(DHANPURI MAL) 		1735006048NRG24260620230413026 26/06/2023 narendra 1735006048WL019941 narendra 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 narendra STATE BANK OF INDIA(508548)
365 NAINPUR MP-35-006-048-001/215-A
(DHANPURI MAL) 		1735006048NRG24260620230413092 26/06/2023 DURGESHNI MARAVI 1735006048WL019942 DURGESHNI MARAVI 00415 SBIN0013651 740 740 Processed 05/07/2023 702895868 DURGESHNIMARAVI STATE BANK OF INDIA(508548)
366 NAINPUR MP-35-006-048-001/215-A
(DHANPURI MAL) 		1735006048NRG24260620230413091 26/06/2023 KAMLESH KUMAR MARAVI 1735006048WL019942 KAMLESH KUMAR MARAVI 00415 SBIN0013651 740 740 Processed 05/07/2023 702895868 KAMLESHKUMARMARAVI STATE BANK OF INDIA(508548)
367 NAINPUR MP-35-006-048-001/217
(DHANPURI MAL) 		1735006048NRG24260620230412864 26/06/2023 RAJNI 1735006048WL019938 RAJNI 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 RAJNI STATE BANK OF INDIA(508548)
368 NAINPUR MP-35-006-048-001/218-B
(DHANPURI MAL) 		1735006048NRG24260620230412866 26/06/2023 SHAKUNTALA JANGHELA 1735006048WL019938 SHAKUNTALA JANGHELA 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 SHAKUNTALAJANGHELA NARMADA JHABUA GRAMIN BANK(508515)
369 NAINPUR MP-35-006-048-001/223
(DHANPURI MAL) 		1735006048NRG24260620230413028 26/06/2023 MULAWATI BAI MASRAM 1735006048WL019941 MULAWATI BAI MASRAM 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 MULAWATIBAIMASRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
370 NAINPUR MP-35-006-048-001/223-A
(DHANPURI MAL) 		1735006048NRG24260620230413029 26/06/2023 GYANA BAI MASRAM 1735006048WL019941 GYANA BAI MASRAM 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 GYANABAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAINPUR MP-35-006-048-001/224
(DHANPURI MAL) 		1735006048NRG24260620230413031 26/06/2023 Asha bai 1735006048WL019941 Asha bai 00415 SBIN0013651 1152 1152 Processed 06/07/2023 702895868 Ashabai INDIAN BANK(607105)
372 NAINPUR MP-35-006-048-001/224
(DHANPURI MAL) 		1735006048NRG24260620230413030 26/06/2023 NITESH 1735006048WL019941 NITESH 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 NITESH STATE BANK OF INDIA(508548)
373 NAINPUR MP-35-006-048-001/225-A
(DHANPURI MAL) 		1735006048NRG24260620230413033 26/06/2023 JAGOTI BAI PUSAM 1735006048WL019941 JAGOTI BAI PUSAM 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 JAGOTIBAIPUSAM NARMADA JHABUA GRAMIN BANK(508515)
374 NAINPUR MP-35-006-048-001/228
(DHANPURI MAL) 		1735006048NRG24260620230413034 26/06/2023 AAMVATI 1735006048WL019941 AAMVATI 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 AAMVATI NARMADA JHABUA GRAMIN BANK(508515)
375 NAINPUR MP-35-006-048-001/229-A
(DHANPURI MAL) 		1735006048NRG24260620230413036 26/06/2023 Reshma 1735006048WL019941 Reshma 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 Reshma STATE BANK OF INDIA(508548)
376 NAINPUR MP-35-006-048-001/230
(DHANPURI MAL) 		1735006048NRG24260620230412872 26/06/2023 MAYA 1735006048WL019938 MAYA 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 MAYA STATE BANK OF INDIA(508548)
377 NAINPUR MP-35-006-048-001/234
(DHANPURI MAL) 		1735006048NRG24260620230412873 26/06/2023 SAVITA 1735006048WL019938 SAVITA 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 SAVITA STATE BANK OF INDIA(508548)
378 NAINPUR MP-35-006-048-001/246
(DHANPURI MAL) 		1735006048NRG24260620230413037 26/06/2023 SHARDA 1735006048WL019941 SHARDA 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 SHARDA STATE BANK OF INDIA(508548)
379 NAINPUR MP-35-006-048-001/260
(DHANPURI MAL) 		1735006048NRG24260620230413038 26/06/2023 siya 1735006048WL019941 siya 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 siya STATE BANK OF INDIA(508548)
380 NAINPUR MP-35-006-048-001/260-A
(DHANPURI MAL) 		1735006048NRG24260620230413095 26/06/2023 kiranlata 1735006048WL019942 kiranlata 00415 SBIN0013651 740 740 Processed 05/07/2023 702895868 kiranlata STATE BANK OF INDIA(508548)
381 NAINPUR MP-35-006-048-001/260-A
(DHANPURI MAL) 		1735006048NRG24260620230413094 26/06/2023 RAKESH UIKEY 1735006048WL019942 RAKESH UIKEY 00415 SBIN0013651 740 740 Processed 05/07/2023 702895868 RAKESHUIKEY STATE BANK OF INDIA(508548)
382 NAINPUR MP-35-006-048-001/260-C
(DHANPURI MAL) 		1735006048NRG24260620230413039 26/06/2023 ANIL UIKEY 1735006048WL019941 ANIL UIKEY 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 ANILUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
383 NAINPUR MP-35-006-048-001/262
(DHANPURI MAL) 		1735006048NRG24260620230413110 26/06/2023 SARLA MARAVI 1735006048WL019943 SARLA MARAVI 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 SARLAMARAVI STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-048-001/274
(DHANPURI MAL) 		1735006048NRG24260620230413097 26/06/2023 PRIYANKA MASRAM 1735006048WL019942 PRIYANKA MASRAM 00415 SBIN0013651 740 740 Processed 05/07/2023 702895868 PRIYANKAMASRAM STATE BANK OF INDIA(508548)
385 NAINPUR MP-35-006-048-001/281
(DHANPURI MAL) 		1735006048NRG24260620230413102 26/06/2023 ROSHNI MASRAM 1735006048WL019942 ROSHNI MASRAM 00415 SBIN0013651 740 740 Processed 05/07/2023 702895868 ROSHNIMASRAM STATE BANK OF INDIA(508548)
386 NAINPUR MP-35-006-048-001/282
(DHANPURI MAL) 		1735006048NRG24260620230413041 26/06/2023 Rajendra 1735006048WL019941 Rajendra 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 Rajendra FINO PAYMENTS BANK LTD(608001)
387 NAINPUR MP-35-006-048-001/283
(DHANPURI MAL) 		1735006048NRG24260620230413042 26/06/2023 DURGA PARTE 1735006048WL019941 DURGA PARTE 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 DURGAPARTE STATE BANK OF INDIA(508548)
388 NAINPUR MP-35-006-048-001/303
(DHANPURI MAL) 		1735006048NRG24260620230413044 26/06/2023 LAKHO BAI 1735006048WL019941 LAKHO BAI 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 LAKHOBAI STATE BANK OF INDIA(508548)
389 NAINPUR MP-35-006-048-001/32
(DHANPURI MAL) 		1735006048NRG24260620230413049 26/06/2023 MEENA 1735006048WL019941 MEENA 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 MEENA STATE BANK OF INDIA(508548)
390 NAINPUR MP-35-006-048-001/39
(DHANPURI MAL) 		1735006048NRG24260620230412882 26/06/2023 nilam 1735006048WL019938 nilam 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 nilam STATE BANK OF INDIA(508548)
391 NAINPUR MP-35-006-048-001/53
(DHANPURI MAL) 		1735006048NRG24260620230413057 26/06/2023 MEMWATI 1735006048WL019941 MEMWATI 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 MEMWATI FINO PAYMENTS BANK LTD(608001)
392 NAINPUR MP-35-006-048-001/54
(DHANPURI MAL) 		1735006048NRG24260620230412883 26/06/2023 Vimla bai maravi 1735006048WL019938 Vimla bai maravi 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 Vimlabaimaravi STATE BANK OF INDIA(508548)
393 NAINPUR MP-35-006-048-001/6
(DHANPURI MAL) 		1735006048NRG24260620230413058 26/06/2023 Premvati uikey 1735006048WL019941 Premvati uikey 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 Premvatiuikey STATE BANK OF INDIA(508548)
394 NAINPUR MP-35-006-048-001/70
(DHANPURI MAL) 		1735006048NRG24260620230412891 26/06/2023 SANOTI 1735006048WL019938 SANOTI 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 SANOTI STATE BANK OF INDIA(508548)
395 NAINPUR MP-35-006-048-001/72
(DHANPURI MAL) 		1735006048NRG24260620230412896 26/06/2023 SANTOSHI VISHWAKARMA 1735006048WL019938 SANTOSHI VISHWAKARMA 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 SANTOSHIVISHWAKARMA STATE BANK OF INDIA(508548)
396 NAINPUR MP-35-006-048-001/77-A
(DHANPURI MAL) 		1735006048NRG24260620230412897 26/06/2023 MEENA DHURVE 1735006048WL019938 MEENA DHURVE 00415 SBIN0013651 570 570 Processed 06/07/2023 702895868 MEENADHURVE INDIAN BANK(607105)
397 NAINPUR MP-35-006-048-001/78
(DHANPURI MAL) 		1735006048NRG24260620230413061 26/06/2023 KUNTI BAI MARSKOLE 1735006048WL019941 KUNTI BAI MARSKOLE 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 KUNTIBAIMARSKOLE FINO PAYMENTS BANK LTD(608001)
398 NAINPUR MP-35-006-048-001/82
(DHANPURI MAL) 		1735006048NRG24260620230413063 26/06/2023 ANJALI 1735006048WL019941 ANJALI 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 ANJALI STATE BANK OF INDIA(508548)
399 NAINPUR MP-35-006-048-001/83-A
(DHANPURI MAL) 		1735006048NRG24260620230412901 26/06/2023 MANOJ KUMAR MASRAM 1735006048WL019938 MANOJ KUMAR MASRAM 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 MANOJKUMARMASRAM STATE BANK OF INDIA(508548)
400 NAINPUR MP-35-006-048-001/83-A
(DHANPURI MAL) 		1735006048NRG24260620230412902 26/06/2023 SANITA 1735006048WL019938 SANITA 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 SANITA STATE BANK OF INDIA(508548)
401 NAINPUR MP-35-006-048-001/86
(DHANPURI MAL) 		1735006048NRG24260620230412906 26/06/2023 DEVKI MARSKOLE 1735006048WL019938 DEVKI MARSKOLE 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 DEVKIMARSKOLE STATE BANK OF INDIA(508548)
402 NAINPUR MP-35-006-048-001/86-A
(DHANPURI MAL) 		1735006048NRG24260620230412907 26/06/2023 MAMTA 1735006048WL019938 MAMTA 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 MAMTA STATE BANK OF INDIA(508548)
403 NAINPUR MP-35-006-048-001/86-B
(DHANPURI MAL) 		1735006048NRG24260620230412910 26/06/2023 BIRJO BAI MARSKOLE 1735006048WL019938 BIRJO BAI MARSKOLE 00415 SBIN0013651 570 570 Rejected 05/07/2023 702895868 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 NAINPUR MP-35-006-048-001/88
(DHANPURI MAL) 		1735006048NRG24260620230413064 26/06/2023 SEVKALI 1735006048WL019941 SEVKALI 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 SEVKALI STATE BANK OF INDIA(508548)
405 NAINPUR MP-35-006-048-001/89-A
(DHANPURI MAL) 		1735006048NRG24260620230413067 26/06/2023 AARTI 1735006048WL019941 AARTI 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 AARTI STATE BANK OF INDIA(508548)
406 NAINPUR MP-35-006-048-001/89-A
(DHANPURI MAL) 		1735006048NRG24260620230413066 26/06/2023 SUKHMAN 1735006048WL019941 SUKHMAN 00415 SBIN0013651 1152 1152 Processed 05/07/2023 702895868 SUKHMAN STATE BANK OF INDIA(508548)
407 NAINPUR MP-35-006-048-001/9
(DHANPURI MAL) 		1735006048NRG24260620230412911 26/06/2023 BABULAL 1735006048WL019938 BABULAL 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 BABULAL STATE BANK OF INDIA(508548)
408 NAINPUR MP-35-006-048-001/9
(DHANPURI MAL) 		1735006048NRG24260620230412912 26/06/2023 SUGANTI 1735006048WL019938 SUGANTI 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 SUGANTI STATE BANK OF INDIA(508548)
409 NAINPUR MP-35-006-048-001/95
(DHANPURI MAL) 		1735006048NRG24260620230412915 26/06/2023 PRAMOD 1735006048WL019938 PRAMOD 00415 SBIN0013651 570 570 Processed 05/07/2023 702895868 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86431 86431
410 NAINPUR MP-35-006-048-001/262
(DHANPURI MAL) 		1735006048NRG24260620230413109 26/06/2023 ANIL KUMAR MARAVI 1735006048WL019943 ANIL KUMAR MARAVI 00688 FINO0001446 570 570 Processed 05/07/2023 702895868 ANILKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
411 NAINPUR MP-35-006-048-001/304
(DHANPURI MAL) 		1735006048NRG24260620230413045 26/06/2023 MANGALO BAI 1735006048WL019941 MANGALO BAI 00688 FINO0001446 1152 1152 Processed 05/07/2023 702895868 MANGALOBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1722 1722
412 NAINPUR MP-35-006-002-002/81
(PUTARRA) 		1735006002NRG24260620230409294 26/06/2023 JYOTI JATAV 1735006002WL019794 JYOTI JATAV 00691 IPOS0000001 760 760 Processed 05/07/2023 702895868 JYOTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
413 NAINPUR MP-35-006-038-001/180
(MUGDARA) 		1735006000NRG24260620230411511 26/06/2023 Chandrarekha 1735006WL019900 Chandrarekha 00697 BKID0MG1352 555 555 Processed 05/07/2023 702895868 Chandrarekha NARMADA JHABUA GRAMIN BANK(508515)
414 NAINPUR MP-35-006-048-001/104
(DHANPURI MAL) 		1735006048NRG24260620230412984 26/06/2023 PARVATI 1735006048WL019941 PARVATI 00697 BKID0MG1352 1152 1152 Processed 05/07/2023 702895868 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
415 NAINPUR MP-35-006-048-001/105
(DHANPURI MAL) 		1735006048NRG24260620230413069 26/06/2023 PARBATI BAI UIKEY 1735006048WL019942 PARBATI BAI UIKEY 00697 BKID0MG1352 740 740 Processed 05/07/2023 702895868 PARBATIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
416 NAINPUR MP-35-006-048-001/117
(DHANPURI MAL) 		1735006048NRG24260620230412819 26/06/2023 Uday sing 1735006048WL019938 Uday sing 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 Udaysing CANARA BANK(508532)
417 NAINPUR MP-35-006-048-001/128-A
(DHANPURI MAL) 		1735006048NRG24260620230413071 26/06/2023 PARVATI 1735006048WL019942 PARVATI 00697 BKID0MG1352 740 740 Processed 05/07/2023 702895868 PARVATI STATE BANK OF INDIA(508548)
418 NAINPUR MP-35-006-048-001/133
(DHANPURI MAL) 		1735006048NRG24260620230412990 26/06/2023 Foolbati 1735006048WL019941 Foolbati 00697 BKID0MG1352 1152 1152 Processed 05/07/2023 702895868 Foolbati NARMADA JHABUA GRAMIN BANK(508515)
419 NAINPUR MP-35-006-048-001/14
(DHANPURI MAL) 		1735006048NRG24260620230412827 26/06/2023 SILON BAI 1735006048WL019938 SILON BAI 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 SILONBAI NARMADA JHABUA GRAMIN BANK(508515)
420 NAINPUR MP-35-006-048-001/149-A
(DHANPURI MAL) 		1735006048NRG24260620230413077 26/06/2023 baldev singh maravi 1735006048WL019942 baldev singh maravi 00697 BKID0MG1352 740 740 Processed 05/07/2023 702895868 baldevsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
421 NAINPUR MP-35-006-048-001/149-A
(DHANPURI MAL) 		1735006048NRG24260620230413078 26/06/2023 Silochana maravi 1735006048WL019942 Silochana maravi 00697 BKID0MG1352 740 740 Processed 05/07/2023 702895868 Silochanamaravi NARMADA JHABUA GRAMIN BANK(508515)
422 NAINPUR MP-35-006-048-001/150
(DHANPURI MAL) 		1735006048NRG24260620230413080 26/06/2023 Anita marskole 1735006048WL019942 Anita marskole 00697 BKID0MG1352 740 740 Processed 05/07/2023 702895868 Anitamarskole NARMADA JHABUA GRAMIN BANK(508515)
423 NAINPUR MP-35-006-048-001/16
(DHANPURI MAL) 		1735006048NRG24260620230412829 26/06/2023 GOMA BAI 1735006048WL019938 GOMA BAI 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 GOMABAI NARMADA JHABUA GRAMIN BANK(508515)
424 NAINPUR MP-35-006-048-001/16
(DHANPURI MAL) 		1735006048NRG24260620230412828 26/06/2023 Prahladsingh 1735006048WL019938 Prahladsingh 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
425 NAINPUR MP-35-006-048-001/162
(DHANPURI MAL) 		1735006048NRG24260620230413083 26/06/2023 Taam singh 1735006048WL019942 Taam singh 00697 BKID0MG1352 740 740 Processed 05/07/2023 702895868 Taamsingh NARMADA JHABUA GRAMIN BANK(508515)
426 NAINPUR MP-35-006-048-001/165
(DHANPURI MAL) 		1735006048NRG24260620230413008 26/06/2023 SHOBHE LAL 1735006048WL019941 SHOBHE LAL 00697 BKID0MG1352 1152 1152 Processed 05/07/2023 702895868 SHOBHELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
427 NAINPUR MP-35-006-048-001/171
(DHANPURI MAL) 		1735006048NRG24260620230412834 26/06/2023 Dolat 1735006048WL019938 Dolat 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 Dolat NARMADA JHABUA GRAMIN BANK(508515)
428 NAINPUR MP-35-006-048-001/171-A
(DHANPURI MAL) 		1735006048NRG24260620230412835 26/06/2023 UMRAO 1735006048WL019938 UMRAO 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 UMRAO NARMADA JHABUA GRAMIN BANK(508515)
429 NAINPUR MP-35-006-048-001/171-A
(DHANPURI MAL) 		1735006048NRG24260620230412836 26/06/2023 VANDNA 1735006048WL019938 VANDNA 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 VANDNA NARMADA JHABUA GRAMIN BANK(508515)
430 NAINPUR MP-35-006-048-001/172
(DHANPURI MAL) 		1735006048NRG24260620230412841 26/06/2023 SAVITRI 1735006048WL019938 SAVITRI 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
431 NAINPUR MP-35-006-048-001/2
(DHANPURI MAL) 		1735006048NRG24260620230412852 26/06/2023 SUMATIYA 1735006048WL019938 SUMATIYA 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 SUMATIYA NARMADA JHABUA GRAMIN BANK(508515)
432 NAINPUR MP-35-006-048-001/200
(DHANPURI MAL) 		1735006048NRG24260620230413107 26/06/2023 SUKHVARO MARKAM 1735006048WL019943 SUKHVARO MARKAM 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 SUKHVAROMARKAM NARMADA JHABUA GRAMIN BANK(508515)
433 NAINPUR MP-35-006-048-001/216
(DHANPURI MAL) 		1735006048NRG24260620230412860 26/06/2023 Cheto bai 1735006048WL019938 Cheto bai 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 Chetobai NARMADA JHABUA GRAMIN BANK(508515)
434 NAINPUR MP-35-006-048-001/216-A
(DHANPURI MAL) 		1735006048NRG24260620230412861 26/06/2023 JAMUNA BAI 1735006048WL019938 JAMUNA BAI 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 JAMUNABAI STATE BANK OF INDIA(508548)
435 NAINPUR MP-35-006-048-001/218-B
(DHANPURI MAL) 		1735006048NRG24260620230412865 26/06/2023 LAXMAN PRASAD 1735006048WL019938 LAXMAN PRASAD 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 LAXMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
436 NAINPUR MP-35-006-048-001/230
(DHANPURI MAL) 		1735006048NRG24260620230412871 26/06/2023 SIYARAM 1735006048WL019938 SIYARAM 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
437 NAINPUR MP-35-006-048-001/262-A
(DHANPURI MAL) 		1735006048NRG24260620230413111 26/06/2023 NARENDRA 1735006048WL019943 NARENDRA 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
438 NAINPUR MP-35-006-048-001/278
(DHANPURI MAL) 		1735006048NRG24260620230413098 26/06/2023 Kala bai masram 1735006048WL019942 Kala bai masram 00697 BKID0MG1352 740 740 Processed 05/07/2023 702895868 Kalabaimasram NARMADA JHABUA GRAMIN BANK(508515)
439 NAINPUR MP-35-006-048-001/279
(DHANPURI MAL) 		1735006048NRG24260620230413099 26/06/2023 Ramlal 1735006048WL019942 Ramlal 00697 BKID0MG1352 740 740 Processed 05/07/2023 702895868 Ramlal FINO PAYMENTS BANK LTD(608001)
440 NAINPUR MP-35-006-048-001/279
(DHANPURI MAL) 		1735006048NRG24260620230413100 26/06/2023 SHIVKUMARI 1735006048WL019942 SHIVKUMARI 00697 BKID0MG1352 740 740 Processed 05/07/2023 702895868 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
441 NAINPUR MP-35-006-048-001/280
(DHANPURI MAL) 		1735006048NRG24260620230412878 26/06/2023 PHOOLVATI MASRAM 1735006048WL019938 PHOOLVATI MASRAM 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 PHOOLVATIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
442 NAINPUR MP-35-006-048-001/280
(DHANPURI MAL) 		1735006048NRG24260620230412877 26/06/2023 SUKHLAL MASRAM 1735006048WL019938 SUKHLAL MASRAM 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 SUKHLALMASRAM NARMADA JHABUA GRAMIN BANK(508515)
443 NAINPUR MP-35-006-048-001/281
(DHANPURI MAL) 		1735006048NRG24260620230413101 26/06/2023 SANTOSHI 1735006048WL019942 SANTOSHI 00697 BKID0MG1352 740 740 Processed 05/07/2023 702895868 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
444 NAINPUR MP-35-006-048-001/282
(DHANPURI MAL) 		1735006048NRG24260620230413040 26/06/2023 MANJU BAI 1735006048WL019941 MANJU BAI 00697 BKID0MG1352 1152 1152 Processed 05/07/2023 702895868 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
445 NAINPUR MP-35-006-048-001/29
(DHANPURI MAL) 		1735006048NRG24260620230413043 26/06/2023 Savitri bai 1735006048WL019941 Savitri bai 00697 BKID0MG1352 1152 1152 Processed 05/07/2023 702895868 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
446 NAINPUR MP-35-006-048-001/308
(DHANPURI MAL) 		1735006048NRG24260620230413046 26/06/2023 Rajkumar 1735006048WL019941 Rajkumar 00697 BKID0MG1352 1152 1152 Processed 05/07/2023 702895868 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
447 NAINPUR MP-35-006-048-001/308
(DHANPURI MAL) 		1735006048NRG24260620230413047 26/06/2023 Sangita 1735006048WL019941 Sangita 00697 BKID0MG1352 1152 1152 Processed 05/07/2023 702895868 Sangita STATE BANK OF INDIA(508548)
448 NAINPUR MP-35-006-048-001/36
(DHANPURI MAL) 		1735006048NRG24260620230413051 26/06/2023 DAMRE BAI 1735006048WL019941 DAMRE BAI 00697 BKID0MG1352 1152 1152 Processed 05/07/2023 702895868 DAMREBAI NARMADA JHABUA GRAMIN BANK(508515)
449 NAINPUR MP-35-006-048-001/36
(DHANPURI MAL) 		1735006048NRG24260620230413050 26/06/2023 LALSINGH 1735006048WL019941 LALSINGH 00697 BKID0MG1352 960 960 Processed 05/07/2023 702895868 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 NAINPUR MP-35-006-048-001/40
(DHANPURI MAL) 		1735006048NRG24260620230413052 26/06/2023 MAYA 1735006048WL019941 MAYA 00697 BKID0MG1352 1152 1152 Processed 05/07/2023 702895868 MAYA NARMADA JHABUA GRAMIN BANK(508515)
451 NAINPUR MP-35-006-048-001/41
(DHANPURI MAL) 		1735006048NRG24260620230413053 26/06/2023 SAHO BAI 1735006048WL019941 SAHO BAI 00697 BKID0MG1352 1152 1152 Processed 05/07/2023 702895868 SAHOBAI STATE BANK OF INDIA(508548)
452 NAINPUR MP-35-006-048-001/45
(DHANPURI MAL) 		1735006048NRG24260620230413105 26/06/2023 BAIJAYANTI 1735006048WL019942 BAIJAYANTI 00697 BKID0MG1352 740 740 Processed 05/07/2023 702895868 BAIJAYANTI NARMADA JHABUA GRAMIN BANK(508515)
453 NAINPUR MP-35-006-048-001/58
(DHANPURI MAL) 		1735006048NRG24260620230412890 26/06/2023 Santosh kumar bhande 1735006048WL019938 Santosh kumar bhande 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 Santoshkumarbhande NARMADA JHABUA GRAMIN BANK(508515)
454 NAINPUR MP-35-006-048-001/58
(DHANPURI MAL) 		1735006048NRG24260620230412889 26/06/2023 Usha bai bhande 1735006048WL019938 Usha bai bhande 00697 BKID0MG1352 190 190 Processed 05/07/2023 702895868 Ushabaibhande NARMADA JHABUA GRAMIN BANK(508515)
455 NAINPUR MP-35-006-048-001/72
(DHANPURI MAL) 		1735006048NRG24260620230412895 26/06/2023 SONA 1735006048WL019938 SONA 00697 BKID0MG1352 570 570 Processed 05/07/2023 702895868 SONA STATE BANK OF INDIA(508548)
456 NAINPUR MP-35-006-048-001/75-A
(DHANPURI MAL) 		1735006048NRG24260620230413060 26/06/2023 Sunita 1735006048WL019941 Sunita 00697 BKID0MG1352 1152 1152 Processed 05/07/2023 702895868 Sunita NARMADA JHABUA GRAMIN BANK(508515)
457 NAINPUR MP-35-006-048-001/79
(DHANPURI MAL) 		1735006048NRG24260620230413062 26/06/2023 NAINWATI 1735006048WL019941 NAINWATI 00697 BKID0MG1352 1152 1152 Processed 05/07/2023 702895868 NAINWATI NARMADA JHABUA GRAMIN BANK(508515)
458 NAINPUR MP-35-006-048-001/89
(DHANPURI MAL) 		1735006048NRG24260620230413065 26/06/2023 CHEETA 1735006048WL019941 CHEETA 00697 BKID0MG1352 1152 1152 Processed 05/07/2023 702895868 CHEETA NARMADA JHABUA GRAMIN BANK(508515)
459 NAINPUR MP-35-006-048-001/99
(DHANPURI MAL) 		1735006048NRG24260620230413106 26/06/2023 JOHRI 1735006048WL019942 JOHRI 00697 BKID0MG1352 740 740 Processed 05/07/2023 702895868 JOHRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36391 36391
460 NAINPUR MP-35-006-048-001/126
(DHANPURI MAL) 		1735006048NRG24260620230412988 26/06/2023 MOHAN MASRAM 1735006048WL019941 MOHAN MASRAM 00697 BKID0NAMRGB 768 768 Processed 05/07/2023 702895868 MOHANMASRAM STATE BANK OF INDIA(508548)
461 NAINPUR MP-35-006-048-001/126
(DHANPURI MAL) 		1735006048NRG24260620230412987 26/06/2023 SARASWATI MASRAM 1735006048WL019941 SARASWATI MASRAM 00697 BKID0NAMRGB 768 768 Processed 05/07/2023 702895868 SARASWATIMASRAM STATE BANK OF INDIA(508548)
462 NAINPUR MP-35-006-048-001/135
(DHANPURI MAL) 		1735006048NRG24260620230412995 26/06/2023 sukhvati 1735006048WL019941 sukhvati 00697 BKID0NAMRGB 1152 1152 Processed 05/07/2023 702895868 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
463 NAINPUR MP-35-006-048-001/136-C
(DHANPURI MAL) 		1735006048NRG24260620230412997 26/06/2023 JITENDRA KUMAR UIKEY 1735006048WL019941 JITENDRA KUMAR UIKEY 00697 BKID0NAMRGB 960 960 Processed 05/07/2023 702895868 JITENDRAKUMARUIKEY NARMADA JHABUA GRAMIN BANK(508515)
464 NAINPUR MP-35-006-048-001/21
(DHANPURI MAL) 		1735006048NRG24260620230412855 26/06/2023 GANESH 1735006048WL019938 GANESH 00697 BKID0NAMRGB 570 570 Processed 05/07/2023 702895868 GANESH NARMADA JHABUA GRAMIN BANK(508515)
465 NAINPUR MP-35-006-048-001/211-A
(DHANPURI MAL) 		1735006048NRG24260620230413023 26/06/2023 Bajjo bai maravi 1735006048WL019941 Bajjo bai maravi 00697 BKID0NAMRGB 1152 1152 Processed 05/07/2023 702895868 Bajjobaimaravi INDUSIND BANK(607189)
466 NAINPUR MP-35-006-048-001/225-A
(DHANPURI MAL) 		1735006048NRG24260620230413032 26/06/2023 VIJAY PUSAM 1735006048WL019941 VIJAY PUSAM 00697 BKID0NAMRGB 1152 1152 Processed 05/07/2023 702895868 VIJAYPUSAM NARMADA JHABUA GRAMIN BANK(508515)
467 NAINPUR MP-35-006-048-001/289
(DHANPURI MAL) 		1735006048NRG24260620230413113 26/06/2023 dharamsingh 1735006048WL019943 dharamsingh 00697 BKID0NAMRGB 570 570 Processed 05/07/2023 702895868 dharamsingh CENTRAL BANK OF INDIA(607115)
468 NAINPUR MP-35-006-048-001/289
(DHANPURI MAL) 		1735006048NRG24260620230413114 26/06/2023 KANCHNA 1735006048WL019943 KANCHNA 00697 BKID0NAMRGB 570 570 Processed 05/07/2023 702895868 KANCHNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7662 7662
Total 419339 419339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_260623APB_FTO_127760 Bank of Baroda BARB0NAPIER JABALPUR N.T BRANCH 1068
2 NAINPUR MP1735006_260623APB_FTO_127760 Central Bank Of India CBIN0281083 BAMHANI BANJAR 5380
3 NAINPUR MP1735006_260623APB_FTO_127760 Central Bank Of India CBIN0281788 PINDARAI 119532
4 NAINPUR MP1735006_260623APB_FTO_127760 Central Bank Of India CBIN0281789 NAINPUR 24778
5 NAINPUR MP1735006_260623APB_FTO_127760 Indian Bank IDIB000C595 Chiraidongri 28979
6 NAINPUR MP1735006_260623APB_FTO_127760 State Bank of India SBIN0002876 NAINPUR 106636
7 NAINPUR MP1735006_260623APB_FTO_127760 State Bank of India SBIN0013651 BAMHANI 86431
8 NAINPUR MP1735006_260623APB_FTO_127760 Fino Payments Bank Ltd FINO0001446 MP RO 1722
9 NAINPUR MP1735006_260623APB_FTO_127760 India Post Payments Bank IPOS0000001 Mandla 760
10 NAINPUR MP1735006_260623APB_FTO_127760 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 36391
11 NAINPUR MP1735006_260623APB_FTO_127760 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 7662

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