Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_190623APB_FTO_109683
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-35-006-069-001/140
(SALIWADAMAL) 		1735006069NRG24190620230333331 19/06/2023 SUKWARO 1735006069WL016303 SUKWARO 00045 BARB0MANDLA 627 627 Processed 23/06/2023 513355832 SUKWARO BANK OF BARODA(606985)
SubTotal 627 627
2 NAINPUR MP-35-006-011-002/195-B
(JHIRIYA) 		1735006000NRG24190620230337463 19/06/2023 Saniya 1735006WL016438 Saniya 00048 BKID0009485 1330 1330 Processed 23/06/2023 513355832 Saniya NARMADA JHABUA GRAMIN BANK(508515)
3 NAINPUR MP-35-006-011-002/212
(JHIRIYA) 		1735006011NRG24190620230341645 19/06/2023 santar 1735006011WL016617 santar 00048 BKID0009485 1330 1330 Processed 23/06/2023 513355832 santar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2660 2660
4 NAINPUR MP-35-006-011-001/126
(JHIRIYA) 		1735006011NRG24190620230341625 19/06/2023 Madhu 1735006011WL016614 Madhu 00051 MAHB0000788 1330 1330 Processed 23/06/2023 513355832 Madhu BANK OF MAHARASHTRA(607387)
SubTotal 1330 1330
5 NAINPUR MP-35-006-016-002/65
(BHALIWADA) 		1735006000NRG24190620230336494 19/06/2023 AMMAVATI 1735006WL016391 AMMAVATI 00089 CBIN0281083 1456 1456 Processed 23/06/2023 513355832 AMMAVATI CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-032-001/199-A
(PONDI) 		1735006000NRG24190620230338448 19/06/2023 satish 1735006WL016479 satish 00089 CBIN0281083 2424 2424 Processed 23/06/2023 513355832 satish CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-057-001/412
(SARRA BICHHUA) 		1735006057NRG24190620230338269 19/06/2023 MAHESA 1735006057WL016475 MAHESA 00089 CBIN0281083 1140 1140 Processed 23/06/2023 513355832 MAHESA CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-058-002/21-A
(JAIDEPUR) 		1735006000NRG24190620230334998 19/06/2023 gayanvati 1735006WL016361 gayanvati 00089 CBIN0281083 1230 1230 Processed 23/06/2023 513355832 gayanvati CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-058-002/28
(JAIDEPUR) 		1735006000NRG24190620230335005 19/06/2023 Radha 1735006WL016361 Radha 00089 CBIN0281083 1230 1230 Processed 23/06/2023 513355832 Radha CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-058-002/34-B
(JAIDEPUR) 		1735006000NRG24190620230335016 19/06/2023 vimla 1735006WL016361 vimla 00089 CBIN0281083 1230 1230 Processed 23/06/2023 513355832 vimla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8710 8710
11 NAINPUR MP-35-006-032-001/101
(PONDI) 		1735006000NRG24190620230338377 19/06/2023 balkumar 1735006WL016479 balkumar 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 balkumar CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-032-001/101
(PONDI) 		1735006000NRG24190620230338378 19/06/2023 sunita 1735006WL016479 sunita 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 sunita CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-032-001/101-C
(PONDI) 		1735006000NRG24190620230338379 19/06/2023 PAPPU 1735006WL016479 PAPPU 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 PAPPU FINO PAYMENTS BANK LTD(608001)
14 NAINPUR MP-35-006-032-001/105
(PONDI) 		1735006000NRG24190620230338380 19/06/2023 RANJNA 1735006WL016479 RANJNA 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 RANJNA CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-032-001/107-B
(PONDI) 		1735006000NRG24190620230338381 19/06/2023 Arti Kachhwaha 1735006WL016479 Arti Kachhwaha 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 ArtiKachhwaha CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-032-001/116
(PONDI) 		1735006000NRG24190620230338384 19/06/2023 bhura 1735006WL016479 bhura 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 bhura CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-032-001/117
(PONDI) 		1735006000NRG24190620230338385 19/06/2023 AYODHYA 1735006WL016479 AYODHYA 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 AYODHYA CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-032-001/120
(PONDI) 		1735006000NRG24190620230338386 19/06/2023 rammu 1735006WL016479 rammu 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 rammu CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-032-001/121-A
(PONDI) 		1735006000NRG24190620230338387 19/06/2023 sangita 1735006WL016479 sangita 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 sangita CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-032-001/129
(PONDI) 		1735006000NRG24190620230338389 19/06/2023 prahlad 1735006WL016479 prahlad 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 prahlad CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-032-001/129
(PONDI) 		1735006000NRG24190620230338390 19/06/2023 sukarti 1735006WL016479 sukarti 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 sukarti CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-032-001/130-B
(PONDI) 		1735006000NRG24190620230338393 19/06/2023 Kamlesh 1735006WL016479 Kamlesh 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Kamlesh CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-032-001/130-B
(PONDI) 		1735006000NRG24190620230338394 19/06/2023 Pushpa 1735006WL016479 Pushpa 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Pushpa CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-032-001/131-B
(PONDI) 		1735006000NRG24190620230338396 19/06/2023 NILU 1735006WL016479 NILU 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 NILU CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-032-001/131-B
(PONDI) 		1735006000NRG24190620230338397 19/06/2023 SANDHYA 1735006WL016479 SANDHYA 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 SANDHYA CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-032-001/134
(PONDI) 		1735006000NRG24190620230338398 19/06/2023 Naresh 1735006WL016479 Naresh 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Naresh CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-032-001/135-A
(PONDI) 		1735006000NRG24190620230338399 19/06/2023 ANJALI AHIRWAR 1735006WL016479 ANJALI AHIRWAR 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 ANJALIAHIRWAR CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-032-001/138
(PONDI) 		1735006000NRG24190620230338404 19/06/2023 Ahilya 1735006WL016479 Ahilya 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Ahilya CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-032-001/139
(PONDI) 		1735006000NRG24190620230338405 19/06/2023 Bhola 1735006WL016479 Bhola 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Bhola STATE BANK OF INDIA(508548)
30 NAINPUR MP-35-006-032-001/139
(PONDI) 		1735006000NRG24190620230338406 19/06/2023 sarla 1735006WL016479 sarla 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 sarla CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-032-001/148
(PONDI) 		1735006000NRG24190620230338409 19/06/2023 SUNNA 1735006WL016479 SUNNA 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 SUNNA CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-032-001/149
(PONDI) 		1735006000NRG24190620230338410 19/06/2023 Roop raj 1735006WL016479 Roop raj 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Roopraj CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-032-001/150
(PONDI) 		1735006000NRG24190620230338411 19/06/2023 krishna 1735006WL016479 krishna 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 krishna CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-032-001/157
(PONDI) 		1735006000NRG24190620230338413 19/06/2023 omprakash 1735006WL016479 omprakash 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 omprakash CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-032-001/158
(PONDI) 		1735006000NRG24190620230338416 19/06/2023 GANESH 1735006WL016479 GANESH 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 GANESH CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-032-001/158-C
(PONDI) 		1735006000NRG24190620230338417 19/06/2023 surjan 1735006WL016479 surjan 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 surjan INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAINPUR MP-35-006-032-001/168
(PONDI) 		1735006000NRG24190620230338419 19/06/2023 rama bai 1735006WL016479 rama bai 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 ramabai CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-032-001/172-B
(PONDI) 		1735006000NRG24190620230338421 19/06/2023 SHEELA 1735006WL016479 SHEELA 00089 CBIN0281788 1212 1212 Processed 23/06/2023 513355832 SHEELA CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-032-001/177
(PONDI) 		1735006000NRG24190620230338422 19/06/2023 daduram 1735006WL016479 daduram 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 daduram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 NAINPUR MP-35-006-032-001/177
(PONDI) 		1735006000NRG24190620230338423 19/06/2023 sunita 1735006WL016479 sunita 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAINPUR MP-35-006-032-001/178
(PONDI) 		1735006000NRG24190620230338424 19/06/2023 bablu 1735006WL016479 bablu 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 bablu CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-032-001/18
(PONDI) 		1735006000NRG24190620230338425 19/06/2023 manoj kachwaha 1735006WL016479 manoj kachwaha 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 manojkachwaha CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-032-001/18
(PONDI) 		1735006000NRG24190620230338426 19/06/2023 urmila 1735006WL016479 urmila 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 urmila CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-032-001/183
(PONDI) 		1735006000NRG24190620230338428 19/06/2023 Manisha 1735006WL016479 Manisha 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Manisha CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-032-001/184
(PONDI) 		1735006000NRG24190620230338429 19/06/2023 ASHOK KUMAR PATEL 1735006WL016479 ASHOK KUMAR PATEL 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 ASHOKKUMARPATEL CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-032-001/184
(PONDI) 		1735006000NRG24190620230338431 19/06/2023 BASANTI 1735006WL016479 BASANTI 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 BASANTI CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-032-001/184
(PONDI) 		1735006000NRG24190620230338430 19/06/2023 SHAKTI 1735006WL016479 SHAKTI 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 SHAKTI CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-032-001/185
(PONDI) 		1735006000NRG24190620230338432 19/06/2023 RAJNI 1735006WL016479 RAJNI 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 RAJNI CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-032-001/185
(PONDI) 		1735006000NRG24190620230338433 19/06/2023 vimla 1735006WL016479 vimla 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 vimla CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-032-001/186
(PONDI) 		1735006000NRG24190620230338435 19/06/2023 devendra 1735006WL016479 devendra 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 devendra CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-032-001/187
(PONDI) 		1735006000NRG24190620230338436 19/06/2023 mithlesh 1735006WL016479 mithlesh 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 mithlesh CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-032-001/189
(PONDI) 		1735006000NRG24190620230338437 19/06/2023 gyanwati 1735006WL016479 gyanwati 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 gyanwati CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-032-001/189-B
(PONDI) 		1735006000NRG24190620230338438 19/06/2023 AMITA 1735006WL016479 AMITA 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 AMITA CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-032-001/192
(PONDI) 		1735006000NRG24190620230338440 19/06/2023 Chunnu 1735006WL016479 Chunnu 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Chunnu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 NAINPUR MP-35-006-032-001/197
(PONDI) 		1735006000NRG24190620230338443 19/06/2023 GOVIND 1735006WL016479 GOVIND 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 GOVIND CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-032-001/197
(PONDI) 		1735006000NRG24190620230338444 19/06/2023 MAMTA 1735006WL016479 MAMTA 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 MAMTA CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-032-001/197
(PONDI) 		1735006000NRG24190620230338445 19/06/2023 NARMADA 1735006WL016479 NARMADA 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 NARMADA CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-032-001/199-A
(PONDI) 		1735006000NRG24190620230338449 19/06/2023 pramila 1735006WL016479 pramila 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 pramila CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-032-001/2
(PONDI) 		1735006000NRG24190620230338450 19/06/2023 nanhi bai 1735006WL016479 nanhi bai 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 nanhibai CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-032-001/204-B
(PONDI) 		1735006000NRG24190620230338451 19/06/2023 Sunder lal 1735006WL016479 Sunder lal 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Sunderlal UNION BANK OF INDIA(508500)
61 NAINPUR MP-35-006-032-001/204-C
(PONDI) 		1735006000NRG24190620230338452 19/06/2023 KOUSHAL KISHOR 1735006WL016479 KOUSHAL KISHOR 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 KOUSHALKISHOR CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-032-001/206
(PONDI) 		1735006000NRG24190620230338453 19/06/2023 guddi 1735006WL016479 guddi 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 guddi CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-032-001/206
(PONDI) 		1735006000NRG24190620230338454 19/06/2023 SADHNA 1735006WL016479 SADHNA 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 SADHNA CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-032-001/208
(PONDI) 		1735006000NRG24190620230338456 19/06/2023 DIPANSHU 1735006WL016479 DIPANSHU 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 DIPANSHU CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-032-001/208
(PONDI) 		1735006000NRG24190620230338455 19/06/2023 Sunita 1735006WL016479 Sunita 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Sunita CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-032-001/210
(PONDI) 		1735006000NRG24190620230338457 19/06/2023 balram 1735006WL016479 balram 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 balram CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-032-001/210
(PONDI) 		1735006000NRG24190620230338458 19/06/2023 sima 1735006WL016479 sima 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 sima CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-032-001/211
(PONDI) 		1735006000NRG24190620230338459 19/06/2023 roshan 1735006WL016479 roshan 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 roshan CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-032-001/211
(PONDI) 		1735006000NRG24190620230338460 19/06/2023 roshan 1735006WL016479 roshan 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAINPUR MP-35-006-032-001/211-A
(PONDI) 		1735006000NRG24190620230338462 19/06/2023 Laxmi 1735006WL016479 Laxmi 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Laxmi CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-032-001/211-A
(PONDI) 		1735006000NRG24190620230338463 19/06/2023 Santoshi 1735006WL016479 Santoshi 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Santoshi CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-032-001/216-A
(PONDI) 		1735006000NRG24190620230338464 19/06/2023 NEELAM 1735006WL016479 NEELAM 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 NEELAM CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-032-001/216-A
(PONDI) 		1735006000NRG24190620230338465 19/06/2023 PURSOTTAM 1735006WL016479 PURSOTTAM 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 PURSOTTAM CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-032-001/217
(PONDI) 		1735006000NRG24190620230338466 19/06/2023 maya 1735006WL016479 maya 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 maya CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-032-001/230-A
(PONDI) 		1735006000NRG24190620230338470 19/06/2023 KOMAL 1735006WL016479 KOMAL 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 KOMAL CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-032-001/230-C
(PONDI) 		1735006000NRG24190620230338474 19/06/2023 Ajeet Kumar 1735006WL016479 Ajeet Kumar 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 AjeetKumar INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAINPUR MP-35-006-032-001/230-C
(PONDI) 		1735006000NRG24190620230338472 19/06/2023 Dwarka Prasad 1735006WL016479 Dwarka Prasad 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 DwarkaPrasad CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-032-001/230-C
(PONDI) 		1735006000NRG24190620230338473 19/06/2023 Nirmala Bai 1735006WL016479 Nirmala Bai 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 NirmalaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 NAINPUR MP-35-006-032-001/231
(PONDI) 		1735006000NRG24190620230338475 19/06/2023 lalaram 1735006WL016479 lalaram 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 lalaram CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-032-001/24
(PONDI) 		1735006000NRG24190620230338477 19/06/2023 RITESH 1735006WL016479 RITESH 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 RITESH CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-032-001/24-A
(PONDI) 		1735006000NRG24190620230338479 19/06/2023 DULARI 1735006WL016479 DULARI 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 DULARI CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-032-001/26
(PONDI) 		1735006000NRG24190620230338482 19/06/2023 mukesh 1735006WL016479 mukesh 00089 CBIN0281788 2222 2222 Processed 23/06/2023 513355832 mukesh CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-032-001/26-A
(PONDI) 		1735006000NRG24190620230338483 19/06/2023 ANNO 1735006WL016479 ANNO 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 ANNO INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAINPUR MP-35-006-032-001/28
(PONDI) 		1735006000NRG24190620230338484 19/06/2023 PILLU 1735006WL016479 PILLU 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 PILLU CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-032-001/28-A
(PONDI) 		1735006000NRG24190620230338487 19/06/2023 SHIVKUMARI 1735006WL016479 SHIVKUMARI 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-032-001/28-A
(PONDI) 		1735006000NRG24190620230338486 19/06/2023 VINOD 1735006WL016479 VINOD 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 VINOD CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-032-001/29
(PONDI) 		1735006000NRG24190620230338489 19/06/2023 Mamta 1735006WL016479 Mamta 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Mamta CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-032-001/3
(PONDI) 		1735006000NRG24190620230338492 19/06/2023 NITESH 1735006WL016479 NITESH 00089 CBIN0281788 1212 1212 Processed 23/06/2023 513355832 NITESH CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-032-001/38-A
(PONDI) 		1735006000NRG24190620230338494 19/06/2023 muniya 1735006WL016479 muniya 00089 CBIN0281788 2222 2222 Processed 23/06/2023 513355832 muniya CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-032-001/38-C
(PONDI) 		1735006000NRG24190620230338495 19/06/2023 ASHOK 1735006WL016479 ASHOK 00089 CBIN0281788 2222 2222 Processed 23/06/2023 513355832 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 NAINPUR MP-35-006-032-001/41
(PONDI) 		1735006000NRG24190620230338497 19/06/2023 Vijiya 1735006WL016479 Vijiya 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Vijiya CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-032-001/41-A
(PONDI) 		1735006000NRG24190620230338498 19/06/2023 SADHNA 1735006WL016479 SADHNA 00089 CBIN0281788 2222 2222 Processed 23/06/2023 513355832 SADHNA CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-032-001/45
(PONDI) 		1735006000NRG24190620230338500 19/06/2023 Santoshi 1735006WL016479 Santoshi 00089 CBIN0281788 2222 2222 Processed 23/06/2023 513355832 Santoshi CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-032-001/47
(PONDI) 		1735006000NRG24190620230338501 19/06/2023 SAROJ 1735006WL016479 SAROJ 00089 CBIN0281788 2222 2222 Processed 23/06/2023 513355832 SAROJ CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-032-001/47-A
(PONDI) 		1735006000NRG24190620230338502 19/06/2023 BHARTII 1735006WL016479 BHARTII 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 BHARTII CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-032-001/54-A
(PONDI) 		1735006000NRG24190620230338506 19/06/2023 KAPUR NATH 1735006WL016479 KAPUR NATH 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 KAPURNATH CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-032-001/55
(PONDI) 		1735006000NRG24190620230338508 19/06/2023 ANITA 1735006WL016479 ANITA 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 ANITA CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-032-001/55
(PONDI) 		1735006000NRG24190620230338507 19/06/2023 mukesh 1735006WL016479 mukesh 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 mukesh CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-032-001/56-A
(PONDI) 		1735006000NRG24190620230338509 19/06/2023 Baijnath 1735006WL016479 Baijnath 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Baijnath CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-032-001/57
(PONDI) 		1735006000NRG24190620230338511 19/06/2023 OMNATH 1735006WL016479 OMNATH 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 OMNATH CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-032-001/57
(PONDI) 		1735006000NRG24190620230338512 19/06/2023 Shivani Nath 1735006WL016479 Shivani Nath 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 ShivaniNath CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-032-001/58
(PONDI) 		1735006000NRG24190620230338514 19/06/2023 akash 1735006WL016479 akash 00089 CBIN0281788 2222 2222 Processed 23/06/2023 513355832 akash CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-032-001/58
(PONDI) 		1735006000NRG24190620230338513 19/06/2023 sini nath 1735006WL016479 sini nath 00089 CBIN0281788 2222 2222 Processed 23/06/2023 513355832 sininath INDUSIND BANK(607189)
104 NAINPUR MP-35-006-032-001/58
(PONDI) 		1735006000NRG24190620230338515 19/06/2023 yashvant 1735006WL016479 yashvant 00089 CBIN0281788 2222 2222 Processed 23/06/2023 513355832 yashvant CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-032-001/62
(PONDI) 		1735006000NRG24190620230338517 19/06/2023 gagotri 1735006WL016479 gagotri 00089 CBIN0281788 2222 2222 Processed 23/06/2023 513355832 gagotri CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-032-001/62
(PONDI) 		1735006000NRG24190620230338516 19/06/2023 jagdish 1735006WL016479 jagdish 00089 CBIN0281788 2222 2222 Processed 23/06/2023 513355832 jagdish CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-032-001/62
(PONDI) 		1735006000NRG24190620230338518 19/06/2023 PIYUSH 1735006WL016479 PIYUSH 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 PIYUSH STATE BANK OF INDIA(508548)
108 NAINPUR MP-35-006-032-001/69
(PONDI) 		1735006000NRG24190620230338520 19/06/2023 kanhaiya 1735006WL016479 kanhaiya 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 kanhaiya CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-032-001/69
(PONDI) 		1735006000NRG24190620230338521 19/06/2023 SARASWATI 1735006WL016479 SARASWATI 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 SARASWATI CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-032-001/77
(PONDI) 		1735006000NRG24190620230338524 19/06/2023 sangita 1735006WL016479 sangita 00089 CBIN0281788 2222 2222 Processed 23/06/2023 513355832 sangita CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-032-001/79
(PONDI) 		1735006000NRG24190620230338526 19/06/2023 mithwa 1735006WL016479 mithwa 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 mithwa CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-032-001/82
(PONDI) 		1735006000NRG24190620230338528 19/06/2023 ashok kumar 1735006WL016479 ashok kumar 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 ashokkumar CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-032-001/82
(PONDI) 		1735006000NRG24190620230338529 19/06/2023 JYOTI 1735006WL016479 JYOTI 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAINPUR MP-35-006-032-001/83
(PONDI) 		1735006000NRG24190620230338530 19/06/2023 narayan 1735006WL016479 narayan 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 narayan CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-032-001/86
(PONDI) 		1735006000NRG24190620230338532 19/06/2023 Roshni 1735006WL016479 Roshni 00089 CBIN0281788 1212 1212 Processed 23/06/2023 513355832 Roshni CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-032-001/86
(PONDI) 		1735006000NRG24190620230338531 19/06/2023 Vinod 1735006WL016479 Vinod 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Vinod CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-032-001/86-C
(PONDI) 		1735006000NRG24190620230338533 19/06/2023 Pramod 1735006WL016479 Pramod 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Pramod CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-032-001/86-C
(PONDI) 		1735006000NRG24190620230338534 19/06/2023 Sunita 1735006WL016479 Sunita 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Sunita CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-032-001/88
(PONDI) 		1735006000NRG24190620230338536 19/06/2023 anita bai 1735006WL016479 anita bai 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 anitabai CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-032-001/88
(PONDI) 		1735006000NRG24190620230338535 19/06/2023 gowerdhan 1735006WL016479 gowerdhan 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 gowerdhan CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-032-001/92-C
(PONDI) 		1735006000NRG24190620230338538 19/06/2023 GEETA 1735006WL016479 GEETA 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 GEETA CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-032-001/93-A
(PONDI) 		1735006000NRG24190620230338540 19/06/2023 MIRA 1735006WL016479 MIRA 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 MIRA CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-032-001/94
(PONDI) 		1735006000NRG24190620230338541 19/06/2023 basant 1735006WL016479 basant 00089 CBIN0281788 1212 1212 Processed 23/06/2023 513355832 basant CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-032-001/94
(PONDI) 		1735006000NRG24190620230338543 19/06/2023 MONTI 1735006WL016479 MONTI 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 MONTI CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-032-001/94
(PONDI) 		1735006000NRG24190620230338542 19/06/2023 SHIVANI 1735006WL016479 SHIVANI 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 SHIVANI CENTRAL BANK OF INDIA(607115)
126 NAINPUR MP-35-006-032-001/95
(PONDI) 		1735006000NRG24190620230338544 19/06/2023 harisingh 1735006WL016479 harisingh 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 harisingh CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-032-001/95
(PONDI) 		1735006000NRG24190620230338545 19/06/2023 maya 1735006WL016479 maya 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 maya CENTRAL BANK OF INDIA(607115)
128 NAINPUR MP-35-006-032-001/95
(PONDI) 		1735006000NRG24190620230338546 19/06/2023 NIKETA 1735006WL016479 NIKETA 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 NIKETA CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-032-001/95-B
(PONDI) 		1735006000NRG24190620230338548 19/06/2023 ABHILASHA 1735006WL016479 ABHILASHA 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 ABHILASHA CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-032-001/95-B
(PONDI) 		1735006000NRG24190620230338547 19/06/2023 PRAMOD 1735006WL016479 PRAMOD 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 PRAMOD CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-032-001/95-C
(PONDI) 		1735006000NRG24190620230338549 19/06/2023 BABLU 1735006WL016479 BABLU 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 BABLU CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-032-001/95-C
(PONDI) 		1735006000NRG24190620230338550 19/06/2023 PUSHPA 1735006WL016479 PUSHPA 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 PUSHPA CENTRAL BANK OF INDIA(607115)
133 NAINPUR MP-35-006-032-001/97
(PONDI) 		1735006000NRG24190620230338551 19/06/2023 Ajay 1735006WL016479 Ajay 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAINPUR MP-35-006-032-001/97
(PONDI) 		1735006000NRG24190620230338552 19/06/2023 indra bai 1735006WL016479 indra bai 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 indrabai CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-032-001/97-A
(PONDI) 		1735006000NRG24190620230338553 19/06/2023 Sanjay Ahirwar 1735006WL016479 Sanjay Ahirwar 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 SanjayAhirwar CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-032-001/98
(PONDI) 		1735006000NRG24190620230338555 19/06/2023 dasoda 1735006WL016479 dasoda 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 dasoda CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-032-002/198
(PONDI) 		1735006000NRG24190620230338558 19/06/2023 Deepak 1735006WL016479 Deepak 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Deepak CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-032-002/198
(PONDI) 		1735006000NRG24190620230338557 19/06/2023 Geeta 1735006WL016479 Geeta 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 Geeta STATE BANK OF INDIA(508548)
139 NAINPUR MP-35-006-032-002/198-A
(PONDI) 		1735006000NRG24190620230338559 19/06/2023 RAVINDRA 1735006WL016479 RAVINDRA 00089 CBIN0281788 2424 2424 Processed 23/06/2023 513355832 RAVINDRA CENTRAL BANK OF INDIA(607115)
140 NAINPUR MP-35-006-035-002/103-C
(CHHATARWADA) 		1735006000NRG24190620230334622 19/06/2023 fhulma 1735006WL016354 fhulma 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 fhulma CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-035-002/105-B
(CHHATARWADA) 		1735006000NRG24190620230334625 19/06/2023 LALITA 1735006WL016354 LALITA 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 LALITA CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-035-002/105-B
(CHHATARWADA) 		1735006000NRG24190620230334624 19/06/2023 Vijay 1735006WL016354 Vijay 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 Vijay CENTRAL BANK OF INDIA(607115)
143 NAINPUR MP-35-006-035-002/106-A
(CHHATARWADA) 		1735006000NRG24190620230334626 19/06/2023 chirouja 1735006WL016354 chirouja 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 chirouja STATE BANK OF INDIA(508548)
144 NAINPUR MP-35-006-035-002/106-B
(CHHATARWADA) 		1735006000NRG24190620230334627 19/06/2023 SAVITA 1735006WL016354 SAVITA 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 SAVITA CENTRAL BANK OF INDIA(607115)
145 NAINPUR MP-35-006-035-002/107-A
(CHHATARWADA) 		1735006000NRG24190620230334631 19/06/2023 manju 1735006WL016354 manju 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 manju CENTRAL BANK OF INDIA(607115)
146 NAINPUR MP-35-006-035-002/132
(CHHATARWADA) 		1735006000NRG24190620230334645 19/06/2023 SANGEETA SAIYAM 1735006WL016354 SANGEETA SAIYAM 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 SANGEETASAIYAM CENTRAL BANK OF INDIA(607115)
147 NAINPUR MP-35-006-035-002/133
(CHHATARWADA) 		1735006000NRG24190620230334646 19/06/2023 SUNITA BAI MARSKOLE 1735006WL016354 SUNITA BAI MARSKOLE 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 SUNITABAIMARSKOLE CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-035-002/14-B
(CHHATARWADA) 		1735006000NRG24190620230334647 19/06/2023 VINOD KUMAR 1735006WL016354 VINOD KUMAR 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 VINODKUMAR CENTRAL BANK OF INDIA(607115)
149 NAINPUR MP-35-006-035-002/27
(CHHATARWADA) 		1735006000NRG24190620230334660 19/06/2023 sukbati 1735006WL016354 sukbati 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 sukbati CENTRAL BANK OF INDIA(607115)
150 NAINPUR MP-35-006-035-002/33
(CHHATARWADA) 		1735006000NRG24190620230334670 19/06/2023 laxmi 1735006WL016354 laxmi 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 laxmi CENTRAL BANK OF INDIA(607115)
151 NAINPUR MP-35-006-035-002/4
(CHHATARWADA) 		1735006000NRG24190620230334672 19/06/2023 DROPTI 1735006WL016354 DROPTI 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 DROPTI CENTRAL BANK OF INDIA(607115)
152 NAINPUR MP-35-006-035-002/55-A
(CHHATARWADA) 		1735006000NRG24190620230334684 19/06/2023 LALITA 1735006WL016354 LALITA 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 LALITA CENTRAL BANK OF INDIA(607115)
153 NAINPUR MP-35-006-035-002/66-A
(CHHATARWADA) 		1735006000NRG24190620230334692 19/06/2023 tulsa 1735006WL016354 tulsa 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 tulsa CENTRAL BANK OF INDIA(607115)
154 NAINPUR MP-35-006-035-002/83
(CHHATARWADA) 		1735006000NRG24190620230334701 19/06/2023 Geeta 1735006WL016354 Geeta 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 Geeta CENTRAL BANK OF INDIA(607115)
155 NAINPUR MP-35-006-035-002/83
(CHHATARWADA) 		1735006000NRG24190620230334700 19/06/2023 SUMAT 1735006WL016354 SUMAT 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 SUMAT CENTRAL BANK OF INDIA(607115)
156 NAINPUR MP-35-006-035-002/86
(CHHATARWADA) 		1735006000NRG24190620230334702 19/06/2023 TIRATH 1735006WL016354 TIRATH 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 TIRATH CENTRAL BANK OF INDIA(607115)
157 NAINPUR MP-35-006-035-002/95
(CHHATARWADA) 		1735006000NRG24190620230334708 19/06/2023 SHIV DIYAL 1735006WL016354 SHIV DIYAL 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 SHIVDIYAL CENTRAL BANK OF INDIA(607115)
158 NAINPUR MP-35-006-035-002/95-A
(CHHATARWADA) 		1735006000NRG24190620230334709 19/06/2023 Amarvati 1735006WL016354 Amarvati 00089 CBIN0281788 1170 1170 Processed 23/06/2023 513355832 Amarvati FINCARE SMALL FINANCE BANK LTD(608304)
159 NAINPUR MP-35-006-035-003/101
(CHHATARWADA) 		1735006035NRG24190620230337546 19/06/2023 SANIYA BAI NETI 1735006035WL016444 SANIYA BAI NETI 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 SANIYABAINETI CENTRAL BANK OF INDIA(607115)
160 NAINPUR MP-35-006-035-003/102
(CHHATARWADA) 		1735006035NRG24190620230337547 19/06/2023 saml 1735006035WL016444 saml 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 saml CENTRAL BANK OF INDIA(607115)
161 NAINPUR MP-35-006-035-003/102
(CHHATARWADA) 		1735006035NRG24190620230337548 19/06/2023 shankari 1735006035WL016444 shankari 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 shankari CENTRAL BANK OF INDIA(607115)
162 NAINPUR MP-35-006-035-003/104
(CHHATARWADA) 		1735006035NRG24190620230337549 19/06/2023 Jiya bai 1735006035WL016444 Jiya bai 00089 CBIN0281788 585 585 Processed 23/06/2023 513355832 Jiyabai CENTRAL BANK OF INDIA(607115)
163 NAINPUR MP-35-006-035-003/108
(CHHATARWADA) 		1735006035NRG24190620230337550 19/06/2023 Hariram 1735006035WL016444 Hariram 00089 CBIN0281788 780 780 Processed 23/06/2023 513355832 Hariram CENTRAL BANK OF INDIA(607115)
164 NAINPUR MP-35-006-035-003/109
(CHHATARWADA) 		1735006035NRG24190620230337551 19/06/2023 manglu 1735006035WL016444 manglu 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 manglu CENTRAL BANK OF INDIA(607115)
165 NAINPUR MP-35-006-035-003/109
(CHHATARWADA) 		1735006035NRG24190620230337552 19/06/2023 sukwati 1735006035WL016444 sukwati 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 sukwati INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAINPUR MP-35-006-035-003/11
(CHHATARWADA) 		1735006035NRG24190620230337553 19/06/2023 sumat 1735006035WL016444 sumat 00089 CBIN0281788 780 780 Processed 23/06/2023 513355832 sumat CENTRAL BANK OF INDIA(607115)
167 NAINPUR MP-35-006-035-003/110
(CHHATARWADA) 		1735006035NRG24190620230337554 19/06/2023 anita 1735006035WL016444 anita 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 anita CENTRAL BANK OF INDIA(607115)
168 NAINPUR MP-35-006-035-003/121
(CHHATARWADA) 		1735006035NRG24190620230337555 19/06/2023 rajeshwari 1735006035WL016444 rajeshwari 00089 CBIN0281788 390 390 Processed 23/06/2023 513355832 rajeshwari STATE BANK OF INDIA(508548)
169 NAINPUR MP-35-006-035-003/123
(CHHATARWADA) 		1735006035NRG24190620230337556 19/06/2023 ramprkash 1735006035WL016444 ramprkash 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 ramprkash STATE BANK OF INDIA(508548)
170 NAINPUR MP-35-006-035-003/124
(CHHATARWADA) 		1735006035NRG24190620230337557 19/06/2023 vipat lal 1735006035WL016444 vipat lal 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 vipatlal STATE BANK OF INDIA(508548)
171 NAINPUR MP-35-006-035-003/129-A
(CHHATARWADA) 		1735006035NRG24190620230337558 19/06/2023 kanti bai 1735006035WL016444 kanti bai 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 kantibai CENTRAL BANK OF INDIA(607115)
172 NAINPUR MP-35-006-035-003/13
(CHHATARWADA) 		1735006035NRG24190620230337559 19/06/2023 randu 1735006035WL016444 randu 00089 CBIN0281788 780 780 Processed 23/06/2023 513355832 randu CENTRAL BANK OF INDIA(607115)
173 NAINPUR MP-35-006-035-003/18
(CHHATARWADA) 		1735006035NRG24190620230337560 19/06/2023 suk dev 1735006035WL016444 suk dev 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 sukdev CENTRAL BANK OF INDIA(607115)
174 NAINPUR MP-35-006-035-003/20
(CHHATARWADA) 		1735006035NRG24190620230337561 19/06/2023 SEVTI BAI 1735006035WL016444 SEVTI BAI 00089 CBIN0281788 780 780 Processed 23/06/2023 513355832 SEVTIBAI CENTRAL BANK OF INDIA(607115)
175 NAINPUR MP-35-006-035-003/20-A
(CHHATARWADA) 		1735006035NRG24190620230337562 19/06/2023 Gangotri 1735006035WL016444 Gangotri 00089 CBIN0281788 780 780 Processed 23/06/2023 513355832 Gangotri INDUSIND BANK(607189)
176 NAINPUR MP-35-006-035-003/21
(CHHATARWADA) 		1735006035NRG24190620230337563 19/06/2023 SONWATI MARAVI 1735006035WL016444 SONWATI MARAVI 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 SONWATIMARAVI CENTRAL BANK OF INDIA(607115)
177 NAINPUR MP-35-006-035-003/22
(CHHATARWADA) 		1735006035NRG24190620230337564 19/06/2023 SAVITRI NETI 1735006035WL016444 SAVITRI NETI 00089 CBIN0281788 780 780 Processed 23/06/2023 513355832 SAVITRINETI CENTRAL BANK OF INDIA(607115)
178 NAINPUR MP-35-006-035-003/24-A
(CHHATARWADA) 		1735006035NRG24190620230337565 19/06/2023 leela bai 1735006035WL016444 leela bai 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 leelabai CENTRAL BANK OF INDIA(607115)
179 NAINPUR MP-35-006-035-003/26
(CHHATARWADA) 		1735006035NRG24190620230337567 19/06/2023 Devi bai 1735006035WL016444 Devi bai 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 Devibai CENTRAL BANK OF INDIA(607115)
180 NAINPUR MP-35-006-035-003/34
(CHHATARWADA) 		1735006035NRG24190620230337570 19/06/2023 geda bai 1735006035WL016444 geda bai 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 gedabai CENTRAL BANK OF INDIA(607115)
181 NAINPUR MP-35-006-035-003/34
(CHHATARWADA) 		1735006035NRG24190620230337569 19/06/2023 suraj prasad 1735006035WL016444 suraj prasad 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 surajprasad CENTRAL BANK OF INDIA(607115)
182 NAINPUR MP-35-006-035-003/36-A
(CHHATARWADA) 		1735006035NRG24190620230337571 19/06/2023 SANTOSH 1735006035WL016444 SANTOSH 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 SANTOSH CENTRAL BANK OF INDIA(607115)
183 NAINPUR MP-35-006-035-003/38
(CHHATARWADA) 		1735006035NRG24190620230337572 19/06/2023 adanu 1735006035WL016444 adanu 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 adanu CENTRAL BANK OF INDIA(607115)
184 NAINPUR MP-35-006-035-003/38
(CHHATARWADA) 		1735006035NRG24190620230337573 19/06/2023 Manbati 1735006035WL016444 Manbati 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 Manbati CENTRAL BANK OF INDIA(607115)
185 NAINPUR MP-35-006-035-003/4
(CHHATARWADA) 		1735006035NRG24190620230337575 19/06/2023 gyarso 1735006035WL016444 gyarso 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 gyarso INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAINPUR MP-35-006-035-003/4
(CHHATARWADA) 		1735006035NRG24190620230337574 19/06/2023 kali ram 1735006035WL016444 kali ram 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 kaliram CENTRAL BANK OF INDIA(607115)
187 NAINPUR MP-35-006-035-003/40
(CHHATARWADA) 		1735006035NRG24190620230337576 19/06/2023 kosalya 1735006035WL016444 kosalya 00089 CBIN0281788 780 780 Processed 23/06/2023 513355832 kosalya INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAINPUR MP-35-006-035-003/49-A
(CHHATARWADA) 		1735006035NRG24190620230337580 19/06/2023 ANITLAL 1735006035WL016444 ANITLAL 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 ANITLAL CENTRAL BANK OF INDIA(607115)
189 NAINPUR MP-35-006-035-003/49-A
(CHHATARWADA) 		1735006035NRG24190620230337581 19/06/2023 laxmi 1735006035WL016444 laxmi 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAINPUR MP-35-006-035-003/5
(CHHATARWADA) 		1735006035NRG24190620230337583 19/06/2023 Annu 1735006035WL016444 Annu 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 Annu STATE BANK OF INDIA(508548)
191 NAINPUR MP-35-006-035-003/5
(CHHATARWADA) 		1735006035NRG24190620230337582 19/06/2023 Annu lal 1735006035WL016444 Annu lal 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 Annulal CENTRAL BANK OF INDIA(607115)
192 NAINPUR MP-35-006-035-003/50-D
(CHHATARWADA) 		1735006035NRG24190620230337584 19/06/2023 VINITA 1735006035WL016444 VINITA 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 VINITA CENTRAL BANK OF INDIA(607115)
193 NAINPUR MP-35-006-035-003/60
(CHHATARWADA) 		1735006035NRG24190620230337586 19/06/2023 nandlal 1735006035WL016444 nandlal 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 nandlal CENTRAL BANK OF INDIA(607115)
194 NAINPUR MP-35-006-035-003/63-A
(CHHATARWADA) 		1735006035NRG24190620230337588 19/06/2023 jalso 1735006035WL016444 jalso 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 jalso CENTRAL BANK OF INDIA(607115)
195 NAINPUR MP-35-006-035-003/64
(CHHATARWADA) 		1735006035NRG24190620230337589 19/06/2023 barelal 1735006035WL016444 barelal 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 barelal CENTRAL BANK OF INDIA(607115)
196 NAINPUR MP-35-006-035-003/65
(CHHATARWADA) 		1735006035NRG24190620230337591 19/06/2023 Halki 1735006035WL016444 Halki 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 Halki CENTRAL BANK OF INDIA(607115)
197 NAINPUR MP-35-006-035-003/7
(CHHATARWADA) 		1735006035NRG24190620230337594 19/06/2023 SHANKARI BAI NETI 1735006035WL016444 SHANKARI BAI NETI 00089 CBIN0281788 975 975 Processed 23/06/2023 513355832 SHANKARIBAINETI CENTRAL BANK OF INDIA(607115)
198 NAINPUR MP-35-006-036-001/1
(KHIRKHIRI) 		1735006000NRG24190620230335341 19/06/2023 gullo 1735006WL016365 gullo 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 gullo CENTRAL BANK OF INDIA(607115)
199 NAINPUR MP-35-006-036-001/101
(KHIRKHIRI) 		1735006000NRG24190620230335343 19/06/2023 manti 1735006WL016365 manti 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 manti CENTRAL BANK OF INDIA(607115)
200 NAINPUR MP-35-006-036-001/104
(KHIRKHIRI) 		1735006000NRG24190620230335344 19/06/2023 devising 1735006WL016365 devising 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 devising JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
201 NAINPUR MP-35-006-036-001/114
(KHIRKHIRI) 		1735006000NRG24190620230335345 19/06/2023 narendra 1735006WL016365 narendra 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 narendra CENTRAL BANK OF INDIA(607115)
202 NAINPUR MP-35-006-036-001/121
(KHIRKHIRI) 		1735006000NRG24190620230335346 19/06/2023 jamna 1735006WL016365 jamna 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 jamna CENTRAL BANK OF INDIA(607115)
203 NAINPUR MP-35-006-036-001/13
(KHIRKHIRI) 		1735006000NRG24190620230335347 19/06/2023 meera 1735006WL016365 meera 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 meera CENTRAL BANK OF INDIA(607115)
204 NAINPUR MP-35-006-036-001/135-A
(KHIRKHIRI) 		1735006000NRG24190620230335348 19/06/2023 ankit 1735006WL016365 ankit 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
205 NAINPUR MP-35-006-036-001/139
(KHIRKHIRI) 		1735006000NRG24190620230335349 19/06/2023 shivkumar 1735006WL016365 shivkumar 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 shivkumar CENTRAL BANK OF INDIA(607115)
206 NAINPUR MP-35-006-036-001/140-A
(KHIRKHIRI) 		1735006000NRG24190620230335351 19/06/2023 rajni bai 1735006WL016365 rajni bai 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 rajnibai CENTRAL BANK OF INDIA(607115)
207 NAINPUR MP-35-006-036-001/140-B
(KHIRKHIRI) 		1735006000NRG24190620230335353 19/06/2023 premlata 1735006WL016365 premlata 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 premlata CENTRAL BANK OF INDIA(607115)
208 NAINPUR MP-35-006-036-001/140-B
(KHIRKHIRI) 		1735006000NRG24190620230335352 19/06/2023 rajesh kumar 1735006WL016365 rajesh kumar 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 rajeshkumar CENTRAL BANK OF INDIA(607115)
209 NAINPUR MP-35-006-036-001/149
(KHIRKHIRI) 		1735006000NRG24190620230335354 19/06/2023 dhaneswar 1735006WL016365 dhaneswar 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 dhaneswar CENTRAL BANK OF INDIA(607115)
210 NAINPUR MP-35-006-036-001/156
(KHIRKHIRI) 		1735006000NRG24190620230335355 19/06/2023 halku 1735006WL016365 halku 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 halku CENTRAL BANK OF INDIA(607115)
211 NAINPUR MP-35-006-036-001/156-A
(KHIRKHIRI) 		1735006000NRG24190620230335356 19/06/2023 rekha 1735006WL016365 rekha 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 rekha CENTRAL BANK OF INDIA(607115)
212 NAINPUR MP-35-006-036-001/164
(KHIRKHIRI) 		1735006000NRG24190620230335357 19/06/2023 brajbati 1735006WL016365 brajbati 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 brajbati CENTRAL BANK OF INDIA(607115)
213 NAINPUR MP-35-006-036-001/164-C
(KHIRKHIRI) 		1735006000NRG24190620230335359 19/06/2023 jugbati 1735006WL016365 jugbati 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 jugbati CENTRAL BANK OF INDIA(607115)
214 NAINPUR MP-35-006-036-001/17
(KHIRKHIRI) 		1735006000NRG24190620230335360 19/06/2023 sundarbai 1735006WL016365 sundarbai 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 sundarbai CENTRAL BANK OF INDIA(607115)
215 NAINPUR MP-35-006-036-001/190
(KHIRKHIRI) 		1735006000NRG24190620230335362 19/06/2023 guddi 1735006WL016365 guddi 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 guddi CENTRAL BANK OF INDIA(607115)
216 NAINPUR MP-35-006-036-001/195
(KHIRKHIRI) 		1735006000NRG24190620230335363 19/06/2023 lekhan 1735006WL016365 lekhan 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 lekhan CENTRAL BANK OF INDIA(607115)
217 NAINPUR MP-35-006-036-001/195
(KHIRKHIRI) 		1735006000NRG24190620230335364 19/06/2023 rekha 1735006WL016365 rekha 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 rekha CENTRAL BANK OF INDIA(607115)
218 NAINPUR MP-35-006-036-001/199
(KHIRKHIRI) 		1735006000NRG24190620230335365 19/06/2023 bela 1735006WL016365 bela 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 bela CENTRAL BANK OF INDIA(607115)
219 NAINPUR MP-35-006-036-001/199-A
(KHIRKHIRI) 		1735006000NRG24190620230335366 19/06/2023 sohan 1735006WL016365 sohan 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 sohan CENTRAL BANK OF INDIA(607115)
220 NAINPUR MP-35-006-036-001/235-A
(KHIRKHIRI) 		1735006000NRG24190620230335367 19/06/2023 jagdeesh 1735006WL016365 jagdeesh 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 jagdeesh CENTRAL BANK OF INDIA(607115)
221 NAINPUR MP-35-006-036-001/235-A
(KHIRKHIRI) 		1735006000NRG24190620230335368 19/06/2023 keerti 1735006WL016365 keerti 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 keerti CENTRAL BANK OF INDIA(607115)
222 NAINPUR MP-35-006-036-001/242
(KHIRKHIRI) 		1735006000NRG24190620230335369 19/06/2023 ramesh 1735006WL016365 ramesh 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 ramesh CENTRAL BANK OF INDIA(607115)
223 NAINPUR MP-35-006-036-001/242
(KHIRKHIRI) 		1735006000NRG24190620230335370 19/06/2023 uma bai 1735006WL016365 uma bai 00089 CBIN0281788 1224 1224 Processed 23/06/2023 513355832 umabai CENTRAL BANK OF INDIA(607115)
224 NAINPUR MP-35-006-037-001/544-C
(PINDRAI) 		1735006000NRG24190620230335498 19/06/2023 ADITYA YADAV 1735006WL016368 ADITYA YADAV 00089 CBIN0281788 1547 1547 Processed 23/06/2023 513355832 ADITYAYADAV CENTRAL BANK OF INDIA(607115)
225 NAINPUR MP-35-006-041-001/104
(JHULPUR) 		1735006000NRG24190620230341849 19/06/2023 tara 1735006WL016625 tara 00089 CBIN0281788 880 880 Processed 23/06/2023 513355832 tara CENTRAL BANK OF INDIA(607115)
226 NAINPUR MP-35-006-041-001/105
(JHULPUR) 		1735006000NRG24190620230341850 19/06/2023 navti 1735006WL016625 navti 00089 CBIN0281788 1100 1100 Processed 23/06/2023 513355832 navti CENTRAL BANK OF INDIA(607115)
227 NAINPUR MP-35-006-041-001/124
(JHULPUR) 		1735006000NRG24190620230341853 19/06/2023 kamlesh 1735006WL016625 kamlesh 00089 CBIN0281788 1100 1100 Processed 23/06/2023 513355832 kamlesh CENTRAL BANK OF INDIA(607115)
228 NAINPUR MP-35-006-041-001/166-B
(JHULPUR) 		1735006000NRG24190620230341854 19/06/2023 Jamna Bhanware 1735006WL016625 Jamna Bhanware 00089 CBIN0281788 1100 1100 Processed 23/06/2023 513355832 JamnaBhanware CENTRAL BANK OF INDIA(607115)
229 NAINPUR MP-35-006-041-001/185-A
(JHULPUR) 		1735006000NRG24190620230341856 19/06/2023 Rampyari 1735006WL016625 Rampyari 00089 CBIN0281788 1100 1100 Processed 23/06/2023 513355832 Rampyari CENTRAL BANK OF INDIA(607115)
230 NAINPUR MP-35-006-041-001/196
(JHULPUR) 		1735006000NRG24190620230341857 19/06/2023 bilko 1735006WL016625 bilko 00089 CBIN0281788 1100 1100 Processed 23/06/2023 513355832 bilko CENTRAL BANK OF INDIA(607115)
231 NAINPUR MP-35-006-041-001/20
(JHULPUR) 		1735006000NRG24190620230341858 19/06/2023 kriant 1735006WL016625 kriant 00089 CBIN0281788 1100 1100 Processed 23/06/2023 513355832 kriant CENTRAL BANK OF INDIA(607115)
232 NAINPUR MP-35-006-041-001/203
(JHULPUR) 		1735006000NRG24190620230341859 19/06/2023 silochna 1735006WL016625 silochna 00089 CBIN0281788 1100 1100 Processed 23/06/2023 513355832 silochna CENTRAL BANK OF INDIA(607115)
233 NAINPUR MP-35-006-041-001/216-A
(JHULPUR) 		1735006000NRG24190620230341860 19/06/2023 dileep 1735006WL016625 dileep 00089 CBIN0281788 1100 1100 Processed 23/06/2023 513355832 dileep CENTRAL BANK OF INDIA(607115)
234 NAINPUR MP-35-006-041-001/218
(JHULPUR) 		1735006000NRG24190620230341861 19/06/2023 Saligram 1735006WL016625 Saligram 00089 CBIN0281788 1100 1100 Processed 23/06/2023 513355832 Saligram CENTRAL BANK OF INDIA(607115)
235 NAINPUR MP-35-006-041-001/221
(JHULPUR) 		1735006000NRG24190620230341862 19/06/2023 durgesh 1735006WL016625 durgesh 00089 CBIN0281788 1100 1100 Processed 23/06/2023 513355832 durgesh CENTRAL BANK OF INDIA(607115)
236 NAINPUR MP-35-006-041-001/252
(JHULPUR) 		1735006000NRG24190620230341864 19/06/2023 visarti 1735006WL016625 visarti 00089 CBIN0281788 1100 1100 Processed 23/06/2023 513355832 visarti CENTRAL BANK OF INDIA(607115)
237 NAINPUR MP-35-006-041-001/264
(JHULPUR) 		1735006000NRG24190620230341865 19/06/2023 Savitriba Maravi 1735006WL016625 Savitriba Maravi 00089 CBIN0281788 1100 1100 Processed 23/06/2023 513355832 SavitribaMaravi CENTRAL BANK OF INDIA(607115)
238 NAINPUR MP-35-006-041-001/264-B
(JHULPUR) 		1735006000NRG24190620230341866 19/06/2023 Sarup Lal Maravi 1735006WL016625 Sarup Lal Maravi 00089 CBIN0281788 1100 1100 Processed 23/06/2023 513355832 SarupLalMaravi STATE BANK OF INDIA(508548)
239 NAINPUR MP-35-006-041-001/39
(JHULPUR) 		1735006000NRG24190620230341868 19/06/2023 susil kumar 1735006WL016625 susil kumar 00089 CBIN0281788 1100 1100 Processed 23/06/2023 513355832 susilkumar AXIS BANK(607153)
240 NAINPUR MP-35-006-041-001/39-B
(JHULPUR) 		1735006000NRG24190620230341870 19/06/2023 Mungiya 1735006WL016625 Mungiya 00089 CBIN0281788 1100 1100 Processed 23/06/2023 513355832 Mungiya INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAINPUR MP-35-006-041-001/39-B
(JHULPUR) 		1735006000NRG24190620230341869 19/06/2023 Sujeet Bhanvre 1735006WL016625 Sujeet Bhanvre 00089 CBIN0281788 1100 1100 Processed 23/06/2023 513355832 SujeetBhanvre CENTRAL BANK OF INDIA(607115)
242 NAINPUR MP-35-006-041-001/89
(JHULPUR) 		1735006000NRG24190620230341874 19/06/2023 duja 1735006WL016625 duja 00089 CBIN0281788 1100 1100 Processed 23/06/2023 513355832 duja CENTRAL BANK OF INDIA(607115)
SubTotal 416290 416290
243 NAINPUR MP-35-006-007-001/115
(PARASWARA) 		1735006000NRG24190620230335433 19/06/2023 sevwati 1735006WL016367 sevwati 00089 CBIN0281789 1020 1020 Processed 23/06/2023 513355832 sevwati CENTRAL BANK OF INDIA(607115)
244 NAINPUR MP-35-006-007-003/14-C
(PARASWARA) 		1735006000NRG24190620230335473 19/06/2023 Durga 1735006WL016367 Durga 00089 CBIN0281789 203 203 Processed 23/06/2023 513355832 Durga FINO PAYMENTS BANK LTD(608001)
245 NAINPUR MP-35-006-007-003/34
(PARASWARA) 		1735006000NRG24190620230335484 19/06/2023 Urmila 1735006WL016367 Urmila 00089 CBIN0281789 1218 1218 Processed 23/06/2023 513355832 Urmila STATE BANK OF INDIA(508548)
246 NAINPUR MP-35-006-011-002/190
(JHIRIYA) 		1735006000NRG24190620230337459 19/06/2023 komal 1735006WL016438 komal 00089 CBIN0281789 1330 1330 Processed 23/06/2023 513355832 komal CENTRAL BANK OF INDIA(607115)
247 NAINPUR MP-35-006-011-002/215
(JHIRIYA) 		1735006011NRG24190620230341647 19/06/2023 ramesh 1735006011WL016617 ramesh 00089 CBIN0281789 1330 1330 Processed 23/06/2023 513355832 ramesh CENTRAL BANK OF INDIA(607115)
248 NAINPUR MP-35-006-016-002/100-C
(BHALIWADA) 		1735006000NRG24190620230336404 19/06/2023 LAXMI 1735006WL016391 LAXMI 00089 CBIN0281789 1456 1456 Processed 23/06/2023 513355832 LAXMI CENTRAL BANK OF INDIA(607115)
249 NAINPUR MP-35-006-017-002/133
(CHAMARWAHI) 		1735006000NRG24190620230334437 19/06/2023 sakun 1735006WL016352 sakun 00089 CBIN0281789 1260 1260 Processed 23/06/2023 513355832 sakun CENTRAL BANK OF INDIA(607115)
250 NAINPUR MP-35-006-017-003/11
(CHAMARWAHI) 		1735006000NRG24190620230334483 19/06/2023 sukhchin 1735006WL016352 sukhchin 00089 CBIN0281789 1225 1225 Processed 23/06/2023 513355832 sukhchin CENTRAL BANK OF INDIA(607115)
251 NAINPUR MP-35-006-017-003/114
(CHAMARWAHI) 		1735006000NRG24190620230334490 19/06/2023 mhpal 1735006WL016352 mhpal 00089 CBIN0281789 828 828 Processed 23/06/2023 513355832 mhpal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
252 NAINPUR MP-35-006-017-003/198
(CHAMARWAHI) 		1735006000NRG24190620230334517 19/06/2023 Vishanwati tekam 1735006WL016352 Vishanwati tekam 00089 CBIN0281789 525 525 Processed 23/06/2023 513355832 Vishanwatitekam STATE BANK OF INDIA(508548)
253 NAINPUR MP-35-006-017-003/79-A
(CHAMARWAHI) 		1735006017NRG24190620230341357 19/06/2023 sageeta 1735006017WL016607 sageeta 00089 CBIN0281789 1435 1435 Processed 23/06/2023 513355832 sageeta CENTRAL BANK OF INDIA(607115)
254 NAINPUR MP-35-006-023-001/26
(SAMNAPUR) 		1735006000NRG24190620230338275 19/06/2023 Rahual 1735006WL016476 Rahual 00089 CBIN0281789 442 442 Processed 23/06/2023 513355832 Rahual STATE BANK OF INDIA(508548)
255 NAINPUR MP-35-006-031-001/1-B
(MAKKE) 		1735006000NRG24190620230341876 19/06/2023 kavita sahu 1735006WL016626 kavita sahu 00089 CBIN0281789 1540 1540 Processed 23/06/2023 513355832 kavitasahu CENTRAL BANK OF INDIA(607115)
256 NAINPUR MP-35-006-031-001/111
(MAKKE) 		1735006000NRG24190620230341877 19/06/2023 ramkali 1735006WL016626 ramkali 00089 CBIN0281789 1540 1540 Processed 23/06/2023 513355832 ramkali CENTRAL BANK OF INDIA(607115)
257 NAINPUR MP-35-006-031-001/114
(MAKKE) 		1735006000NRG24190620230341878 19/06/2023 sumatiya 1735006WL016626 sumatiya 00089 CBIN0281789 1540 1540 Processed 23/06/2023 513355832 sumatiya CENTRAL BANK OF INDIA(607115)
258 NAINPUR MP-35-006-031-001/125
(MAKKE) 		1735006000NRG24190620230341880 19/06/2023 vimla 1735006WL016626 vimla 00089 CBIN0281789 1540 1540 Processed 23/06/2023 513355832 vimla CENTRAL BANK OF INDIA(607115)
259 NAINPUR MP-35-006-031-001/141
(MAKKE) 		1735006000NRG24190620230341882 19/06/2023 chameli 1735006WL016626 chameli 00089 CBIN0281789 1320 1320 Processed 23/06/2023 513355832 chameli CENTRAL BANK OF INDIA(607115)
260 NAINPUR MP-35-006-031-001/152
(MAKKE) 		1735006000NRG24190620230341886 19/06/2023 Phulabai 1735006WL016626 Phulabai 00089 CBIN0281789 1540 1540 Processed 23/06/2023 513355832 Phulabai CENTRAL BANK OF INDIA(607115)
261 NAINPUR MP-35-006-031-001/154
(MAKKE) 		1735006000NRG24190620230341887 19/06/2023 revti 1735006WL016626 revti 00089 CBIN0281789 1540 1540 Processed 23/06/2023 513355832 revti CENTRAL BANK OF INDIA(607115)
262 NAINPUR MP-35-006-031-001/177
(MAKKE) 		1735006000NRG24190620230341891 19/06/2023 munni 1735006WL016626 munni 00089 CBIN0281789 880 880 Processed 23/06/2023 513355832 munni CENTRAL BANK OF INDIA(607115)
263 NAINPUR MP-35-006-031-001/182
(MAKKE) 		1735006000NRG24190620230341892 19/06/2023 malti bai 1735006WL016626 malti bai 00089 CBIN0281789 1540 1540 Processed 23/06/2023 513355832 maltibai CENTRAL BANK OF INDIA(607115)
264 NAINPUR MP-35-006-031-001/198-A
(MAKKE) 		1735006000NRG24190620230341897 19/06/2023 Dropati Bhanwre 1735006WL016626 Dropati Bhanwre 00089 CBIN0281789 220 220 Processed 23/06/2023 513355832 DropatiBhanwre CENTRAL BANK OF INDIA(607115)
265 NAINPUR MP-35-006-031-001/207
(MAKKE) 		1735006000NRG24190620230341899 19/06/2023 rajeshari 1735006WL016626 rajeshari 00089 CBIN0281789 1100 1100 Processed 23/06/2023 513355832 rajeshari CENTRAL BANK OF INDIA(607115)
266 NAINPUR MP-35-006-031-001/215
(MAKKE) 		1735006000NRG24190620230341901 19/06/2023 Nisha 1735006WL016626 Nisha 00089 CBIN0281789 1320 1320 Processed 23/06/2023 513355832 Nisha CENTRAL BANK OF INDIA(607115)
267 NAINPUR MP-35-006-031-001/217
(MAKKE) 		1735006000NRG24190620230341903 19/06/2023 Laxmi Bai 1735006WL016626 Laxmi Bai 00089 CBIN0281789 1320 1320 Processed 23/06/2023 513355832 LaxmiBai CENTRAL BANK OF INDIA(607115)
268 NAINPUR MP-35-006-031-001/230
(MAKKE) 		1735006000NRG24190620230341909 19/06/2023 pilli 1735006WL016626 pilli 00089 CBIN0281789 1540 1540 Processed 23/06/2023 513355832 pilli CENTRAL BANK OF INDIA(607115)
269 NAINPUR MP-35-006-031-001/242
(MAKKE) 		1735006000NRG24190620230341910 19/06/2023 anusuiya 1735006WL016626 anusuiya 00089 CBIN0281789 1540 1540 Processed 23/06/2023 513355832 anusuiya CENTRAL BANK OF INDIA(607115)
270 NAINPUR MP-35-006-031-001/244
(MAKKE) 		1735006000NRG24190620230341911 19/06/2023 sukwaro 1735006WL016626 sukwaro 00089 CBIN0281789 1320 1320 Processed 23/06/2023 513355832 sukwaro CENTRAL BANK OF INDIA(607115)
271 NAINPUR MP-35-006-031-001/255
(MAKKE) 		1735006000NRG24190620230341915 19/06/2023 Sonwati Bai Sahu 1735006WL016626 Sonwati Bai Sahu 00089 CBIN0281789 1540 1540 Processed 23/06/2023 513355832 SonwatiBaiSahu CENTRAL BANK OF INDIA(607115)
272 NAINPUR MP-35-006-031-001/26
(MAKKE) 		1735006000NRG24190620230341917 19/06/2023 lachho 1735006WL016626 lachho 00089 CBIN0281789 1540 1540 Processed 23/06/2023 513355832 lachho CENTRAL BANK OF INDIA(607115)
273 NAINPUR MP-35-006-031-001/267
(MAKKE) 		1735006000NRG24190620230341919 19/06/2023 rajkumari 1735006WL016626 rajkumari 00089 CBIN0281789 1320 1320 Processed 23/06/2023 513355832 rajkumari CENTRAL BANK OF INDIA(607115)
274 NAINPUR MP-35-006-031-001/268
(MAKKE) 		1735006000NRG24190620230341920 19/06/2023 Ramkali 1735006WL016626 Ramkali 00089 CBIN0281789 1540 1540 Processed 23/06/2023 513355832 Ramkali CENTRAL BANK OF INDIA(607115)
275 NAINPUR MP-35-006-031-001/279
(MAKKE) 		1735006000NRG24190620230341921 19/06/2023 dasiya 1735006WL016626 dasiya 00089 CBIN0281789 1320 1320 Processed 23/06/2023 513355832 dasiya CENTRAL BANK OF INDIA(607115)
276 NAINPUR MP-35-006-031-001/280-A
(MAKKE) 		1735006000NRG24190620230341923 19/06/2023 Phulbai 1735006WL016626 Phulbai 00089 CBIN0281789 1540 1540 Processed 23/06/2023 513355832 Phulbai CENTRAL BANK OF INDIA(607115)
277 NAINPUR MP-35-006-031-001/298
(MAKKE) 		1735006000NRG24190620230341926 19/06/2023 Munesh 1735006WL016626 Munesh 00089 CBIN0281789 1320 1320 Processed 23/06/2023 513355832 Munesh CENTRAL BANK OF INDIA(607115)
278 NAINPUR MP-35-006-031-001/299
(MAKKE) 		1735006000NRG24190620230341927 19/06/2023 rajkumari 1735006WL016626 rajkumari 00089 CBIN0281789 660 660 Processed 23/06/2023 513355832 rajkumari CENTRAL BANK OF INDIA(607115)
279 NAINPUR MP-35-006-031-001/319
(MAKKE) 		1735006000NRG24190620230341929 19/06/2023 satish 1735006WL016626 satish 00089 CBIN0281789 1540 1540 Processed 23/06/2023 513355832 satish CENTRAL BANK OF INDIA(607115)
280 NAINPUR MP-35-006-031-001/321
(MAKKE) 		1735006000NRG24190620230341930 19/06/2023 Savita Bhanwre 1735006WL016626 Savita Bhanwre 00089 CBIN0281789 660 660 Processed 23/06/2023 513355832 SavitaBhanwre CENTRAL BANK OF INDIA(607115)
281 NAINPUR MP-35-006-031-001/336-B
(MAKKE) 		1735006000NRG24190620230341932 19/06/2023 niru bhanware 1735006WL016626 niru bhanware 00089 CBIN0281789 1540 1540 Processed 23/06/2023 513355832 nirubhanware CENTRAL BANK OF INDIA(607115)
282 NAINPUR MP-35-006-031-001/340
(MAKKE) 		1735006000NRG24190620230341935 19/06/2023 lammi bai 1735006WL016626 lammi bai 00089 CBIN0281789 440 440 Processed 23/06/2023 513355832 lammibai CENTRAL BANK OF INDIA(607115)
283 NAINPUR MP-35-006-031-001/342
(MAKKE) 		1735006000NRG24190620230341936 19/06/2023 rukmadi 1735006WL016626 rukmadi 00089 CBIN0281789 1100 1100 Processed 23/06/2023 513355832 rukmadi CENTRAL BANK OF INDIA(607115)
284 NAINPUR MP-35-006-031-001/37-A
(MAKKE) 		1735006000NRG24190620230341937 19/06/2023 rukmani 1735006WL016626 rukmani 00089 CBIN0281789 220 220 Processed 23/06/2023 513355832 rukmani CENTRAL BANK OF INDIA(607115)
285 NAINPUR MP-35-006-031-001/51
(MAKKE) 		1735006000NRG24190620230341942 19/06/2023 Ishwari Bhanware 1735006WL016626 Ishwari Bhanware 00089 CBIN0281789 1540 1540 Processed 23/06/2023 513355832 IshwariBhanware CENTRAL BANK OF INDIA(607115)
286 NAINPUR MP-35-006-031-001/55-A
(MAKKE) 		1735006000NRG24190620230341944 19/06/2023 Manju Bhanware 1735006WL016626 Manju Bhanware 00089 CBIN0281789 1320 1320 Processed 23/06/2023 513355832 ManjuBhanware CENTRAL BANK OF INDIA(607115)
287 NAINPUR MP-35-006-031-001/60
(MAKKE) 		1735006000NRG24190620230341945 19/06/2023 tejlal 1735006WL016626 tejlal 00089 CBIN0281789 220 220 Processed 23/06/2023 513355832 tejlal CENTRAL BANK OF INDIA(607115)
288 NAINPUR MP-35-006-031-001/73
(MAKKE) 		1735006000NRG24190620230341950 19/06/2023 siyabai 1735006WL016626 siyabai 00089 CBIN0281789 1100 1100 Processed 23/06/2023 513355832 siyabai CENTRAL BANK OF INDIA(607115)
289 NAINPUR MP-35-006-031-001/76-B
(MAKKE) 		1735006000NRG24190620230341951 19/06/2023 suhaga 1735006WL016626 suhaga 00089 CBIN0281789 220 220 Processed 23/06/2023 513355832 suhaga CENTRAL BANK OF INDIA(607115)
290 NAINPUR MP-35-006-031-001/97-A
(MAKKE) 		1735006000NRG24190620230341956 19/06/2023 Surati bai 1735006WL016626 Surati bai 00089 CBIN0281789 440 440 Processed 23/06/2023 513355832 Suratibai CENTRAL BANK OF INDIA(607115)
291 NAINPUR MP-35-006-031-001/99-A
(MAKKE) 		1735006000NRG24190620230341957 19/06/2023 Kaya bai 1735006WL016626 Kaya bai 00089 CBIN0281789 1540 1540 Processed 23/06/2023 513355832 Kayabai CENTRAL BANK OF INDIA(607115)
292 NAINPUR MP-35-006-032-001/183
(PONDI) 		1735006000NRG24190620230338427 19/06/2023 thakur 1735006WL016479 thakur 00089 CBIN0281789 2424 2424 Processed 23/06/2023 513355832 thakur CENTRAL BANK OF INDIA(607115)
293 NAINPUR MP-35-006-032-001/186
(PONDI) 		1735006000NRG24190620230338434 19/06/2023 devder 1735006WL016479 devder 00089 CBIN0281789 2424 2424 Processed 23/06/2023 513355832 devder CENTRAL BANK OF INDIA(607115)
294 NAINPUR MP-35-006-032-001/34
(PONDI) 		1735006000NRG24190620230338493 19/06/2023 suhaga bai 1735006WL016479 suhaga bai 00089 CBIN0281789 2424 2424 Processed 23/06/2023 513355832 suhagabai CENTRAL BANK OF INDIA(607115)
295 NAINPUR MP-35-006-032-001/45
(PONDI) 		1735006000NRG24190620230338499 19/06/2023 kanhiya 1735006WL016479 kanhiya 00089 CBIN0281789 2222 2222 Processed 23/06/2023 513355832 kanhiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
296 NAINPUR MP-35-006-032-001/67
(PONDI) 		1735006000NRG24190620230338519 19/06/2023 vinod 1735006WL016479 vinod 00089 CBIN0281789 2222 2222 Processed 23/06/2023 513355832 vinod CENTRAL BANK OF INDIA(607115)
297 NAINPUR MP-35-006-035-002/32-A
(CHHATARWADA) 		1735006000NRG24190620230334668 19/06/2023 Antiya saiyam 1735006WL016354 Antiya saiyam 00089 CBIN0281789 1170 1170 Processed 23/06/2023 513355832 Antiyasaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAINPUR MP-35-006-035-003/46
(CHHATARWADA) 		1735006035NRG24190620230337578 19/06/2023 laxchho 1735006035WL016444 laxchho 00089 CBIN0281789 975 975 Processed 23/06/2023 513355832 laxchho CENTRAL BANK OF INDIA(607115)
299 NAINPUR MP-35-006-035-003/47-A
(CHHATARWADA) 		1735006035NRG24190620230337579 19/06/2023 luxmi 1735006035WL016444 luxmi 00089 CBIN0281789 975 975 Processed 23/06/2023 513355832 luxmi CENTRAL BANK OF INDIA(607115)
300 NAINPUR MP-35-006-035-003/65
(CHHATARWADA) 		1735006035NRG24190620230337592 19/06/2023 rajkumar 1735006035WL016444 rajkumar 00089 CBIN0281789 780 780 Processed 23/06/2023 513355832 rajkumar STATE BANK OF INDIA(508548)
301 NAINPUR MP-35-006-041-001/108
(JHULPUR) 		1735006000NRG24190620230341852 19/06/2023 narayan 1735006WL016625 narayan 00089 CBIN0281789 1100 1100 Processed 23/06/2023 513355832 narayan CENTRAL BANK OF INDIA(607115)
302 NAINPUR MP-35-006-041-001/183-A
(JHULPUR) 		1735006000NRG24190620230341855 19/06/2023 binita 1735006WL016625 binita 00089 CBIN0281789 1100 1100 Processed 23/06/2023 513355832 binita CENTRAL BANK OF INDIA(607115)
303 NAINPUR MP-35-006-041-001/242
(JHULPUR) 		1735006000NRG24190620230341863 19/06/2023 sulichand 1735006WL016625 sulichand 00089 CBIN0281789 1100 1100 Processed 23/06/2023 513355832 sulichand CENTRAL BANK OF INDIA(607115)
304 NAINPUR MP-35-006-041-001/74
(JHULPUR) 		1735006000NRG24190620230341872 19/06/2023 hero 1735006WL016625 hero 00089 CBIN0281789 1100 1100 Processed 23/06/2023 513355832 hero CENTRAL BANK OF INDIA(607115)
305 NAINPUR MP-35-006-041-001/81
(JHULPUR) 		1735006000NRG24190620230341873 19/06/2023 sumantra 1735006WL016625 sumantra 00089 CBIN0281789 1100 1100 Processed 23/06/2023 513355832 sumantra CENTRAL BANK OF INDIA(607115)
306 NAINPUR MP-35-006-071-001/237
(DELHA) 		1735006000NRG24190620230334839 19/06/2023 rampayari 1735006WL016356 rampayari 00089 CBIN0281789 663 663 Processed 23/06/2023 513355832 rampayari CENTRAL BANK OF INDIA(607115)
SubTotal 78051 78051
307 NAINPUR MP-35-006-036-001/10
(KHIRKHIRI) 		1735006000NRG24190620230335342 19/06/2023 ANGAD SINGH RAJPOOT 1735006WL016365 ANGAD SINGH RAJPOOT 00114 CBIN0MPDCAT 1224 1224 Processed 23/06/2023 513355832 ANGADSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
308 NAINPUR MP-35-006-016-001/1
(BHALIWADA) 		1735006016NRG24190620230332125 19/06/2023 sunita 1735006016WL016228 sunita 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 sunita INDIAN BANK(607105)
309 NAINPUR MP-35-006-016-001/100-B
(BHALIWADA) 		1735006000NRG24190620230336372 19/06/2023 chahwati 1735006WL016391 chahwati 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 chahwati INDIAN BANK(607105)
310 NAINPUR MP-35-006-016-001/104-A
(BHALIWADA) 		1735006016NRG24180620230326259 19/06/2023 Mamta 1735006016WL015726 Mamta 00176 IDIB000C595 1547 1547 Processed 23/06/2023 513355832 Mamta INDIAN BANK(607105)
311 NAINPUR MP-35-006-016-001/104-C
(BHALIWADA) 		1735006000NRG24190620230336373 19/06/2023 USHA 1735006WL016391 USHA 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 USHA INDIAN BANK(607105)
312 NAINPUR MP-35-006-016-001/111-B
(BHALIWADA) 		1735006016NRG24190620230332126 19/06/2023 SHAYAM LAL 1735006016WL016228 SHAYAM LAL 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 SHAYAMLAL INDIAN BANK(607105)
313 NAINPUR MP-35-006-016-001/121-B
(BHALIWADA) 		1735006016NRG24190620230332127 19/06/2023 RUKHMANI 1735006016WL016228 RUKHMANI 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 RUKHMANI INDIAN BANK(607105)
314 NAINPUR MP-35-006-016-001/122-B
(BHALIWADA) 		1735006000NRG24190620230336374 19/06/2023 BEENA 1735006WL016391 BEENA 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 BEENA STATE BANK OF INDIA(508548)
315 NAINPUR MP-35-006-016-001/122-B
(BHALIWADA) 		1735006016NRG24190620230332128 19/06/2023 RAVANI 1735006016WL016228 RAVANI 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 RAVANI STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-016-001/123
(BHALIWADA) 		1735006000NRG24190620230336376 19/06/2023 ammavati 1735006WL016391 ammavati 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 ammavati INDIAN BANK(607105)
317 NAINPUR MP-35-006-016-001/123
(BHALIWADA) 		1735006000NRG24190620230336375 19/06/2023 Krishna 1735006WL016391 Krishna 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 Krishna INDIAN BANK(607105)
318 NAINPUR MP-35-006-016-001/126
(BHALIWADA) 		1735006016NRG24180620230326246 19/06/2023 koushaliya 1735006016WL015719 koushaliya 00176 IDIB000C595 1547 1547 Processed 23/06/2023 513355832 koushaliya INDIAN BANK(607105)
319 NAINPUR MP-35-006-016-001/126
(BHALIWADA) 		1735006016NRG24180620230326247 19/06/2023 Udal 1735006016WL015719 Udal 00176 IDIB000C595 1547 1547 Processed 23/06/2023 513355832 Udal INDIAN BANK(607105)
320 NAINPUR MP-35-006-016-001/129
(BHALIWADA) 		1735006000NRG24190620230336377 19/06/2023 GANESH 1735006WL016391 GANESH 00176 IDIB000C595 1248 1248 Processed 23/06/2023 513355832 GANESH INDIAN BANK(607105)
321 NAINPUR MP-35-006-016-001/129
(BHALIWADA) 		1735006016NRG24190620230332129 19/06/2023 Sonbati 1735006016WL016228 Sonbati 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 Sonbati INDIAN BANK(607105)
322 NAINPUR MP-35-006-016-001/130
(BHALIWADA) 		1735006000NRG24190620230336378 19/06/2023 ratiya bai 1735006WL016391 ratiya bai 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 ratiyabai INDIAN BANK(607105)
323 NAINPUR MP-35-006-016-001/132
(BHALIWADA) 		1735006000NRG24190620230336379 19/06/2023 GOURA BAI 1735006WL016391 GOURA BAI 00176 IDIB000C595 1248 1248 Processed 23/06/2023 513355832 GOURABAI INDIAN BANK(607105)
324 NAINPUR MP-35-006-016-001/135
(BHALIWADA) 		1735006016NRG24180620230326257 19/06/2023 prakash 1735006016WL015724 prakash 00176 IDIB000C595 1547 1547 Processed 23/06/2023 513355832 prakash INDIAN BANK(607105)
325 NAINPUR MP-35-006-016-001/146
(BHALIWADA) 		1735006016NRG24180620230326250 19/06/2023 sanjay 1735006016WL015721 sanjay 00176 IDIB000C595 1547 1547 Processed 23/06/2023 513355832 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
326 NAINPUR MP-35-006-016-001/155
(BHALIWADA) 		1735006016NRG24180620230326252 19/06/2023 shyama bai 1735006016WL015722 shyama bai 00176 IDIB000C595 1547 1547 Processed 23/06/2023 513355832 shyamabai INDIAN BANK(607105)
327 NAINPUR MP-35-006-016-001/157
(BHALIWADA) 		1735006016NRG24190620230332131 19/06/2023 Koshal 1735006016WL016228 Koshal 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 Koshal INDIAN BANK(607105)
328 NAINPUR MP-35-006-016-001/16
(BHALIWADA) 		1735006000NRG24190620230336380 19/06/2023 TULSIRAM 1735006WL016391 TULSIRAM 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 TULSIRAM INDIAN BANK(607105)
329 NAINPUR MP-35-006-016-001/160
(BHALIWADA) 		1735006016NRG24190620230332132 19/06/2023 ramoti 1735006016WL016228 ramoti 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 ramoti INDIAN BANK(607105)
330 NAINPUR MP-35-006-016-001/167
(BHALIWADA) 		1735006016NRG24190620230332133 19/06/2023 sushila 1735006016WL016228 sushila 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 sushila INDIAN BANK(607105)
331 NAINPUR MP-35-006-016-001/169
(BHALIWADA) 		1735006000NRG24190620230336382 19/06/2023 santosh 1735006WL016391 santosh 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 santosh CANARA BANK(508532)
332 NAINPUR MP-35-006-016-001/170
(BHALIWADA) 		1735006000NRG24190620230336383 19/06/2023 SARSVATI 1735006WL016391 SARSVATI 00176 IDIB000C595 1456 1456 Rejected 23/06/2023 513355832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 NAINPUR MP-35-006-016-001/171
(BHALIWADA) 		1735006016NRG24190620230332135 19/06/2023 manjo bai 1735006016WL016228 manjo bai 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 manjobai INDIAN BANK(607105)
334 NAINPUR MP-35-006-016-001/172
(BHALIWADA) 		1735006000NRG24190620230336384 19/06/2023 dharmbati 1735006WL016391 dharmbati 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 dharmbati INDIAN BANK(607105)
335 NAINPUR MP-35-006-016-001/174
(BHALIWADA) 		1735006016NRG24190620230332136 19/06/2023 DROPATI 1735006016WL016228 DROPATI 00176 IDIB000C595 1456 1456 Rejected 23/06/2023 513355832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 NAINPUR MP-35-006-016-001/23
(BHALIWADA) 		1735006000NRG24190620230336387 19/06/2023 halki bai 1735006WL016391 halki bai 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 halkibai INDIAN BANK(607105)
337 NAINPUR MP-35-006-016-001/25-D
(BHALIWADA) 		1735006016NRG24190620230332138 19/06/2023 SEETA BAI 1735006016WL016228 SEETA BAI 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 SEETABAI INDIAN BANK(607105)
338 NAINPUR MP-35-006-016-001/31-D
(BHALIWADA) 		1735006000NRG24190620230336389 19/06/2023 MAHESHVARI 1735006WL016391 MAHESHVARI 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 MAHESHVARI INDIAN BANK(607105)
339 NAINPUR MP-35-006-016-001/32
(BHALIWADA) 		1735006016NRG24190620230332139 19/06/2023 RUNIYA BAI 1735006016WL016228 RUNIYA BAI 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 RUNIYABAI INDIAN BANK(607105)
340 NAINPUR MP-35-006-016-001/48-B
(BHALIWADA) 		1735006000NRG24190620230336390 19/06/2023 MANILA BAI 1735006WL016391 MANILA BAI 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 MANILABAI INDIAN BANK(607105)
341 NAINPUR MP-35-006-016-001/57
(BHALIWADA) 		1735006000NRG24190620230336391 19/06/2023 meera bai 1735006WL016391 meera bai 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 meerabai INDIAN BANK(607105)
342 NAINPUR MP-35-006-016-001/58-A
(BHALIWADA) 		1735006000NRG24190620230336392 19/06/2023 sukbati 1735006WL016391 sukbati 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 sukbati INDIAN BANK(607105)
343 NAINPUR MP-35-006-016-001/63
(BHALIWADA) 		1735006016NRG24190620230332140 19/06/2023 CHAMPA SONWANI 1735006016WL016228 CHAMPA SONWANI 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 CHAMPASONWANI INDIAN BANK(607105)
344 NAINPUR MP-35-006-016-001/63-C
(BHALIWADA) 		1735006000NRG24190620230336393 19/06/2023 geeta 1735006WL016391 geeta 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 geeta INDIAN BANK(607105)
345 NAINPUR MP-35-006-016-001/68
(BHALIWADA) 		1735006016NRG24180620230326254 19/06/2023 jaiwanti 1735006016WL015723 jaiwanti 00176 IDIB000C595 1547 1547 Processed 23/06/2023 513355832 jaiwanti INDIAN BANK(607105)
346 NAINPUR MP-35-006-016-001/68
(BHALIWADA) 		1735006016NRG24180620230326255 19/06/2023 jaiwanti 1735006016WL015723 jaiwanti 00176 IDIB000C595 1547 1547 Processed 23/06/2023 513355832 jaiwanti INDIAN BANK(607105)
347 NAINPUR MP-35-006-016-001/7
(BHALIWADA) 		1735006000NRG24190620230336394 19/06/2023 barto 1735006WL016391 barto 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 barto INDIAN BANK(607105)
348 NAINPUR MP-35-006-016-001/70-B
(BHALIWADA) 		1735006016NRG24190620230332141 19/06/2023 sahbatiya 1735006016WL016228 sahbatiya 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 sahbatiya INDIAN BANK(607105)
349 NAINPUR MP-35-006-016-001/71
(BHALIWADA) 		1735006000NRG24190620230336395 19/06/2023 janki 1735006WL016391 janki 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 janki INDIAN BANK(607105)
350 NAINPUR MP-35-006-016-001/71
(BHALIWADA) 		1735006000NRG24190620230336396 19/06/2023 Udalsing 1735006WL016391 Udalsing 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 Udalsing INDIAN BANK(607105)
351 NAINPUR MP-35-006-016-001/77
(BHALIWADA) 		1735006000NRG24190620230336397 19/06/2023 BHAGVATI 1735006WL016391 BHAGVATI 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 BHAGVATI INDIAN BANK(607105)
352 NAINPUR MP-35-006-016-001/8
(BHALIWADA) 		1735006016NRG24190620230332142 19/06/2023 sevkali 1735006016WL016228 sevkali 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 sevkali INDIAN BANK(607105)
353 NAINPUR MP-35-006-016-001/84-B
(BHALIWADA) 		1735006000NRG24190620230336399 19/06/2023 indarvati 1735006WL016391 indarvati 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 indarvati INDIAN BANK(607105)
354 NAINPUR MP-35-006-016-002/1
(BHALIWADA) 		1735006000NRG24190620230336401 19/06/2023 kaliya bai 1735006WL016391 kaliya bai 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 kaliyabai INDIAN BANK(607105)
355 NAINPUR MP-35-006-016-002/10
(BHALIWADA) 		1735006000NRG24190620230336402 19/06/2023 kilona 1735006WL016391 kilona 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 kilona INDIAN BANK(607105)
356 NAINPUR MP-35-006-016-002/100
(BHALIWADA) 		1735006000NRG24190620230336403 19/06/2023 gyarasi bai 1735006WL016391 gyarasi bai 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 gyarasibai INDUSIND BANK(607189)
357 NAINPUR MP-35-006-016-002/101
(BHALIWADA) 		1735006000NRG24190620230336406 19/06/2023 bela bai 1735006WL016391 bela bai 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 belabai INDIAN BANK(607105)
358 NAINPUR MP-35-006-016-002/101
(BHALIWADA) 		1735006000NRG24190620230336405 19/06/2023 GHYANSHYAM 1735006WL016391 GHYANSHYAM 00176 IDIB000C595 1040 1040 Processed 23/06/2023 513355832 GHYANSHYAM INDIAN BANK(607105)
359 NAINPUR MP-35-006-016-002/102
(BHALIWADA) 		1735006000NRG24190620230336407 19/06/2023 Shanti 1735006WL016391 Shanti 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 Shanti INDIAN BANK(607105)
360 NAINPUR MP-35-006-016-002/104
(BHALIWADA) 		1735006000NRG24190620230336408 19/06/2023 ramkumari 1735006WL016391 ramkumari 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 ramkumari INDIAN BANK(607105)
361 NAINPUR MP-35-006-016-002/105
(BHALIWADA) 		1735006000NRG24190620230336409 19/06/2023 suganti 1735006WL016391 suganti 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 suganti INDIAN BANK(607105)
362 NAINPUR MP-35-006-016-002/107-A
(BHALIWADA) 		1735006000NRG24190620230336412 19/06/2023 JHANGLO BAI 1735006WL016391 JHANGLO BAI 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 JHANGLOBAI CENTRAL BANK OF INDIA(607115)
363 NAINPUR MP-35-006-016-002/111
(BHALIWADA) 		1735006000NRG24190620230336413 19/06/2023 sukarati bai 1735006WL016391 sukarati bai 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 sukaratibai INDIAN BANK(607105)
364 NAINPUR MP-35-006-016-002/111-A
(BHALIWADA) 		1735006000NRG24190620230336415 19/06/2023 PRITU 1735006WL016391 PRITU 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 PRITU INDIAN BANK(607105)
365 NAINPUR MP-35-006-016-002/113
(BHALIWADA) 		1735006000NRG24190620230336416 19/06/2023 jiyan lal 1735006WL016391 jiyan lal 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 jiyanlal INDIAN BANK(607105)
366 NAINPUR MP-35-006-016-002/113
(BHALIWADA) 		1735006000NRG24190620230336417 19/06/2023 TULSIYA 1735006WL016391 TULSIYA 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 TULSIYA INDIAN BANK(607105)
367 NAINPUR MP-35-006-016-002/114
(BHALIWADA) 		1735006000NRG24190620230336418 19/06/2023 dimiya bai 1735006WL016391 dimiya bai 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 dimiyabai INDIAN BANK(607105)
368 NAINPUR MP-35-006-016-002/114
(BHALIWADA) 		1735006000NRG24190620230336419 19/06/2023 rajkumar 1735006WL016391 rajkumar 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 rajkumar BANK OF BARODA(606985)
369 NAINPUR MP-35-006-016-002/115
(BHALIWADA) 		1735006000NRG24190620230336420 19/06/2023 SITA 1735006WL016391 SITA 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 SITA INDIAN BANK(607105)
370 NAINPUR MP-35-006-016-002/116
(BHALIWADA) 		1735006000NRG24190620230336421 19/06/2023 Sakun 1735006WL016391 Sakun 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 Sakun INDIAN BANK(607105)
371 NAINPUR MP-35-006-016-002/117
(BHALIWADA) 		1735006000NRG24190620230336422 19/06/2023 dhanwati 1735006WL016391 dhanwati 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 dhanwati INDIAN BANK(607105)
372 NAINPUR MP-35-006-016-002/118
(BHALIWADA) 		1735006000NRG24190620230336423 19/06/2023 JANVATI 1735006WL016391 JANVATI 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 JANVATI INDIAN BANK(607105)
373 NAINPUR MP-35-006-016-002/119
(BHALIWADA) 		1735006000NRG24190620230336424 19/06/2023 suganti 1735006WL016391 suganti 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 suganti INDIAN BANK(607105)
374 NAINPUR MP-35-006-016-002/120
(BHALIWADA) 		1735006000NRG24190620230336425 19/06/2023 Saraswati 1735006WL016391 Saraswati 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 Saraswati INDIAN BANK(607105)
375 NAINPUR MP-35-006-016-002/124
(BHALIWADA) 		1735006000NRG24190620230336427 19/06/2023 shyama 1735006WL016391 shyama 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 shyama INDIAN BANK(607105)
376 NAINPUR MP-35-006-016-002/127
(BHALIWADA) 		1735006000NRG24190620230336428 19/06/2023 sarita 1735006WL016391 sarita 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 sarita INDUSIND BANK(607189)
377 NAINPUR MP-35-006-016-002/128
(BHALIWADA) 		1735006000NRG24190620230336429 19/06/2023 pramu 1735006WL016391 pramu 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 pramu INDIAN BANK(607105)
378 NAINPUR MP-35-006-016-002/130
(BHALIWADA) 		1735006000NRG24190620230336430 19/06/2023 ishawarwati 1735006WL016391 ishawarwati 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 ishawarwati INDIAN BANK(607105)
379 NAINPUR MP-35-006-016-002/132
(BHALIWADA) 		1735006000NRG24190620230336432 19/06/2023 ramkumari 1735006WL016391 ramkumari 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 ramkumari INDIAN BANK(607105)
380 NAINPUR MP-35-006-016-002/133
(BHALIWADA) 		1735006000NRG24190620230336433 19/06/2023 SUSHAMA 1735006WL016391 SUSHAMA 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 SUSHAMA STATE BANK OF INDIA(508548)
381 NAINPUR MP-35-006-016-002/134-A
(BHALIWADA) 		1735006000NRG24190620230336434 19/06/2023 hirde 1735006WL016391 hirde 00176 IDIB000C595 832 832 Processed 23/06/2023 513355832 hirde INDIAN BANK(607105)
382 NAINPUR MP-35-006-016-002/134-A
(BHALIWADA) 		1735006000NRG24190620230336435 19/06/2023 saroj 1735006WL016391 saroj 00176 IDIB000C595 1248 1248 Processed 23/06/2023 513355832 saroj CENTRAL BANK OF INDIA(607115)
383 NAINPUR MP-35-006-016-002/135
(BHALIWADA) 		1735006000NRG24190620230336436 19/06/2023 shankratiya 1735006WL016391 shankratiya 00176 IDIB000C595 1040 1040 Processed 23/06/2023 513355832 shankratiya INDIAN BANK(607105)
384 NAINPUR MP-35-006-016-002/139
(BHALIWADA) 		1735006000NRG24190620230336437 19/06/2023 Tijiya 1735006WL016391 Tijiya 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 Tijiya INDIAN BANK(607105)
385 NAINPUR MP-35-006-016-002/14
(BHALIWADA) 		1735006000NRG24190620230336438 19/06/2023 sukarti 1735006WL016391 sukarti 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 sukarti INDIAN BANK(607105)
386 NAINPUR MP-35-006-016-002/142
(BHALIWADA) 		1735006000NRG24190620230336441 19/06/2023 SUSHILA 1735006WL016391 SUSHILA 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 SUSHILA STATE BANK OF INDIA(508548)
387 NAINPUR MP-35-006-016-002/15
(BHALIWADA) 		1735006000NRG24190620230336442 19/06/2023 repti 1735006WL016391 repti 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 repti INDIAN BANK(607105)
388 NAINPUR MP-35-006-016-002/15-A
(BHALIWADA) 		1735006000NRG24190620230336444 19/06/2023 Dhanbati 1735006WL016391 Dhanbati 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 Dhanbati INDIAN BANK(607105)
389 NAINPUR MP-35-006-016-002/15-A
(BHALIWADA) 		1735006000NRG24190620230336443 19/06/2023 Kaliram 1735006WL016391 Kaliram 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 Kaliram INDIAN BANK(607105)
390 NAINPUR MP-35-006-016-002/150
(BHALIWADA) 		1735006000NRG24190620230336445 19/06/2023 janki bai 1735006WL016391 janki bai 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 jankibai INDIAN BANK(607105)
391 NAINPUR MP-35-006-016-002/151
(BHALIWADA) 		1735006000NRG24190620230336447 19/06/2023 SUMANTRA 1735006WL016391 SUMANTRA 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 SUMANTRA INDIAN BANK(607105)
392 NAINPUR MP-35-006-016-002/152
(BHALIWADA) 		1735006000NRG24190620230336449 19/06/2023 MANISHA bai 1735006WL016391 MANISHA bai 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 MANISHAbai INDIAN BANK(607105)
393 NAINPUR MP-35-006-016-002/152
(BHALIWADA) 		1735006000NRG24190620230336448 19/06/2023 panju lal 1735006WL016391 panju lal 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 panjulal INDIAN BANK(607105)
394 NAINPUR MP-35-006-016-002/157
(BHALIWADA) 		1735006000NRG24190620230336451 19/06/2023 shyama 1735006WL016391 shyama 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 shyama INDIAN BANK(607105)
395 NAINPUR MP-35-006-016-002/158
(BHALIWADA) 		1735006000NRG24190620230336452 19/06/2023 Mamta bai 1735006WL016391 Mamta bai 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 Mamtabai INDIAN BANK(607105)
396 NAINPUR MP-35-006-016-002/159
(BHALIWADA) 		1735006000NRG24190620230336453 19/06/2023 ANITA 1735006WL016391 ANITA 00176 IDIB000C595 1456 1456 Rejected 23/06/2023 513355832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 NAINPUR MP-35-006-016-002/162
(BHALIWADA) 		1735006000NRG24190620230336454 19/06/2023 SAMRWATI 1735006WL016391 SAMRWATI 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 SAMRWATI INDIAN BANK(607105)
398 NAINPUR MP-35-006-016-002/164
(BHALIWADA) 		1735006000NRG24190620230336456 19/06/2023 kaliya bai 1735006WL016391 kaliya bai 00176 IDIB000C595 1040 1040 Processed 23/06/2023 513355832 kaliyabai INDIAN BANK(607105)
399 NAINPUR MP-35-006-016-002/167
(BHALIWADA) 		1735006000NRG24190620230336457 19/06/2023 Sukarti 1735006WL016391 Sukarti 00176 IDIB000C595 1456 1456 Rejected 23/06/2023 513355832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 NAINPUR MP-35-006-016-002/170-C
(BHALIWADA) 		1735006000NRG24190620230336458 19/06/2023 RAVINA 1735006WL016391 RAVINA 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 RAVINA INDIAN BANK(607105)
401 NAINPUR MP-35-006-016-002/18
(BHALIWADA) 		1735006000NRG24190620230336459 19/06/2023 shyambati 1735006WL016391 shyambati 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 shyambati INDIAN BANK(607105)
402 NAINPUR MP-35-006-016-002/21
(BHALIWADA) 		1735006000NRG24190620230336461 19/06/2023 fulwati 1735006WL016391 fulwati 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 fulwati INDIAN BANK(607105)
403 NAINPUR MP-35-006-016-002/24
(BHALIWADA) 		1735006000NRG24190620230336462 19/06/2023 antulal 1735006WL016391 antulal 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 antulal STATE BANK OF INDIA(508548)
404 NAINPUR MP-35-006-016-002/27-A
(BHALIWADA) 		1735006000NRG24190620230336465 19/06/2023 phool kumari 1735006WL016391 phool kumari 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 phoolkumari INDIAN BANK(607105)
405 NAINPUR MP-35-006-016-002/28
(BHALIWADA) 		1735006000NRG24190620230336467 19/06/2023 ANUSUIYA 1735006WL016391 ANUSUIYA 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 ANUSUIYA INDIAN BANK(607105)
406 NAINPUR MP-35-006-016-002/28
(BHALIWADA) 		1735006000NRG24190620230336466 19/06/2023 nanhe 1735006WL016391 nanhe 00176 IDIB000C595 1248 1248 Processed 23/06/2023 513355832 nanhe INDIAN BANK(607105)
407 NAINPUR MP-35-006-016-002/29-A
(BHALIWADA) 		1735006000NRG24190620230336468 19/06/2023 USHA 1735006WL016391 USHA 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 USHA INDIAN BANK(607105)
408 NAINPUR MP-35-006-016-002/3
(BHALIWADA) 		1735006000NRG24190620230336469 19/06/2023 prem lal 1735006WL016391 prem lal 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 premlal INDIAN BANK(607105)
409 NAINPUR MP-35-006-016-002/32
(BHALIWADA) 		1735006000NRG24190620230336471 19/06/2023 kamlesh 1735006WL016391 kamlesh 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 kamlesh STATE BANK OF INDIA(508548)
410 NAINPUR MP-35-006-016-002/35-A
(BHALIWADA) 		1735006000NRG24190620230336473 19/06/2023 indra 1735006WL016391 indra 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 indra INDIAN BANK(607105)
411 NAINPUR MP-35-006-016-002/36
(BHALIWADA) 		1735006000NRG24190620230336474 19/06/2023 Kaliya bai 1735006WL016391 Kaliya bai 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 Kaliyabai INDIAN BANK(607105)
412 NAINPUR MP-35-006-016-002/37-C
(BHALIWADA) 		1735006000NRG24190620230336475 19/06/2023 ramakant 1735006WL016391 ramakant 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 ramakant INDIAN BANK(607105)
413 NAINPUR MP-35-006-016-002/38
(BHALIWADA) 		1735006000NRG24190620230336476 19/06/2023 basanti 1735006WL016391 basanti 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 basanti INDIAN BANK(607105)
414 NAINPUR MP-35-006-016-002/39
(BHALIWADA) 		1735006000NRG24190620230336478 19/06/2023 SANTOSHI 1735006WL016391 SANTOSHI 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
415 NAINPUR MP-35-006-016-002/4
(BHALIWADA) 		1735006000NRG24190620230336479 19/06/2023 SUMNATRY 1735006WL016391 SUMNATRY 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 SUMNATRY INDIAN BANK(607105)
416 NAINPUR MP-35-006-016-002/43-A
(BHALIWADA) 		1735006000NRG24190620230336481 19/06/2023 ramkali 1735006WL016391 ramkali 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 ramkali INDIAN BANK(607105)
417 NAINPUR MP-35-006-016-002/49
(BHALIWADA) 		1735006000NRG24190620230336483 19/06/2023 GINDIYA 1735006WL016391 GINDIYA 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 GINDIYA INDIAN BANK(607105)
418 NAINPUR MP-35-006-016-002/49
(BHALIWADA) 		1735006000NRG24190620230336482 19/06/2023 santosh 1735006WL016391 santosh 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 santosh INDIAN BANK(607105)
419 NAINPUR MP-35-006-016-002/5-A
(BHALIWADA) 		1735006000NRG24190620230336484 19/06/2023 LAXMI 1735006WL016391 LAXMI 00176 IDIB000C595 1248 1248 Processed 23/06/2023 513355832 LAXMI INDIAN BANK(607105)
420 NAINPUR MP-35-006-016-002/50-A
(BHALIWADA) 		1735006000NRG24190620230336485 19/06/2023 rammo bai 1735006WL016391 rammo bai 00176 IDIB000C595 1248 1248 Processed 23/06/2023 513355832 rammobai INDIAN BANK(607105)
421 NAINPUR MP-35-006-016-002/53-B
(BHALIWADA) 		1735006000NRG24190620230336486 19/06/2023 RADHA BAI 1735006WL016391 RADHA BAI 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 RADHABAI INDIAN BANK(607105)
422 NAINPUR MP-35-006-016-002/54
(BHALIWADA) 		1735006000NRG24190620230336488 19/06/2023 shyambati 1735006WL016391 shyambati 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 shyambati INDIAN BANK(607105)
423 NAINPUR MP-35-006-016-002/55
(BHALIWADA) 		1735006000NRG24190620230336489 19/06/2023 maheendra 1735006WL016391 maheendra 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 maheendra INDIAN BANK(607105)
424 NAINPUR MP-35-006-016-002/60
(BHALIWADA) 		1735006000NRG24190620230336491 19/06/2023 janki bai 1735006WL016391 janki bai 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 jankibai INDIAN BANK(607105)
425 NAINPUR MP-35-006-016-002/62
(BHALIWADA) 		1735006000NRG24190620230336492 19/06/2023 FUNDRO 1735006WL016391 FUNDRO 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 FUNDRO INDUSIND BANK(607189)
426 NAINPUR MP-35-006-016-002/65
(BHALIWADA) 		1735006000NRG24190620230336493 19/06/2023 ramwati 1735006WL016391 ramwati 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 ramwati INDIAN BANK(607105)
427 NAINPUR MP-35-006-016-002/69-A
(BHALIWADA) 		1735006000NRG24190620230336495 19/06/2023 dasrath lal 1735006WL016391 dasrath lal 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 dasrathlal INDIAN BANK(607105)
428 NAINPUR MP-35-006-016-002/69-A
(BHALIWADA) 		1735006000NRG24190620230336496 19/06/2023 SAVITA 1735006WL016391 SAVITA 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 SAVITA BANK OF MAHARASHTRA(607387)
429 NAINPUR MP-35-006-016-002/7
(BHALIWADA) 		1735006000NRG24190620230336497 19/06/2023 pavan 1735006WL016391 pavan 00176 IDIB000C595 1248 1248 Processed 23/06/2023 513355832 pavan INDIAN BANK(607105)
430 NAINPUR MP-35-006-016-002/78-A
(BHALIWADA) 		1735006000NRG24190620230336499 19/06/2023 SUNIL 1735006WL016391 SUNIL 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 SUNIL INDIAN BANK(607105)
431 NAINPUR MP-35-006-016-002/78-A
(BHALIWADA) 		1735006000NRG24190620230336500 19/06/2023 YASHODHA 1735006WL016391 YASHODHA 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 YASHODHA INDIAN BANK(607105)
432 NAINPUR MP-35-006-016-002/8
(BHALIWADA) 		1735006000NRG24190620230336501 19/06/2023 SOHDARI 1735006WL016391 SOHDARI 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 SOHDARI INDIAN BANK(607105)
433 NAINPUR MP-35-006-016-002/80
(BHALIWADA) 		1735006000NRG24190620230336502 19/06/2023 ramoti 1735006WL016391 ramoti 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 ramoti INDIAN BANK(607105)
434 NAINPUR MP-35-006-016-002/80
(BHALIWADA) 		1735006000NRG24190620230336503 19/06/2023 santosh 1735006WL016391 santosh 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 santosh STATE BANK OF INDIA(508548)
435 NAINPUR MP-35-006-016-002/84
(BHALIWADA) 		1735006000NRG24190620230336506 19/06/2023 IMLA BAI 1735006WL016391 IMLA BAI 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 IMLABAI INDIAN BANK(607105)
436 NAINPUR MP-35-006-016-002/89
(BHALIWADA) 		1735006000NRG24190620230336507 19/06/2023 MEMBATI 1735006WL016391 MEMBATI 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 MEMBATI INDIAN BANK(607105)
437 NAINPUR MP-35-006-016-002/89-A
(BHALIWADA) 		1735006000NRG24190620230336508 19/06/2023 GEETA 1735006WL016391 GEETA 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 GEETA INDUSIND BANK(607189)
438 NAINPUR MP-35-006-016-002/9
(BHALIWADA) 		1735006000NRG24190620230336509 19/06/2023 MANKI BAI 1735006WL016391 MANKI BAI 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 MANKIBAI INDIAN BANK(607105)
439 NAINPUR MP-35-006-016-002/9-A
(BHALIWADA) 		1735006000NRG24190620230336510 19/06/2023 basanti bai 1735006WL016391 basanti bai 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 basantibai INDIAN BANK(607105)
440 NAINPUR MP-35-006-016-002/95
(BHALIWADA) 		1735006000NRG24190620230336511 19/06/2023 SURESH 1735006WL016391 SURESH 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
441 NAINPUR MP-35-006-016-002/99
(BHALIWADA) 		1735006000NRG24190620230336513 19/06/2023 sevkali bai 1735006WL016391 sevkali bai 00176 IDIB000C595 1456 1456 Processed 23/06/2023 513355832 sevkalibai INDIAN BANK(607105)
442 NAINPUR MP-35-006-016-003/33-A
(BHALIWADA) 		1735006016NRG24180620230326258 19/06/2023 Ramkali 1735006016WL015725 Ramkali 00176 IDIB000C595 1547 1547 Processed 23/06/2023 513355832 Ramkali INDIAN BANK(607105)
443 NAINPUR MP-35-006-017-002/24
(CHAMARWAHI) 		1735006000NRG24190620230334447 19/06/2023 Rukmani 1735006WL016352 Rukmani 00176 IDIB000C595 1260 1260 Processed 23/06/2023 513355832 Rukmani STATE BANK OF INDIA(508548)
444 NAINPUR MP-35-006-017-003/110
(CHAMARWAHI) 		1735006000NRG24190620230334485 19/06/2023 Meera 1735006WL016352 Meera 00176 IDIB000C595 828 828 Processed 23/06/2023 513355832 Meera INDIAN BANK(607105)
445 NAINPUR MP-35-006-017-003/130
(CHAMARWAHI) 		1735006000NRG24190620230334496 19/06/2023 Nilesha 1735006WL016352 Nilesha 00176 IDIB000C595 1242 1242 Processed 23/06/2023 513355832 Nilesha INDIAN BANK(607105)
446 NAINPUR MP-35-006-017-003/148
(CHAMARWAHI) 		1735006000NRG24190620230334505 19/06/2023 shrichand 1735006WL016352 shrichand 00176 IDIB000C595 175 175 Processed 23/06/2023 513355832 shrichand IDBI BANK(607095)
447 NAINPUR MP-35-006-017-003/190-A
(CHAMARWAHI) 		1735006017NRG24190620230341345 19/06/2023 rambai 1735006017WL016607 rambai 00176 IDIB000C595 1435 1435 Processed 23/06/2023 513355832 rambai INDIAN BANK(607105)
448 NAINPUR MP-35-006-017-003/195
(CHAMARWAHI) 		1735006017NRG24190620230341353 19/06/2023 chna bai 1735006017WL016607 chna bai 00176 IDIB000C595 1435 1435 Processed 23/06/2023 513355832 chnabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
449 NAINPUR MP-35-006-017-003/37-A
(CHAMARWAHI) 		1735006000NRG24190620230334521 19/06/2023 Rukmani 1735006WL016352 Rukmani 00176 IDIB000C595 1242 1242 Processed 23/06/2023 513355832 Rukmani INDIAN BANK(607105)
450 NAINPUR MP-35-006-017-003/53
(CHAMARWAHI) 		1735006000NRG24190620230334530 19/06/2023 Sevbati 1735006WL016352 Sevbati 00176 IDIB000C595 1242 1242 Processed 23/06/2023 513355832 Sevbati INDIAN BANK(607105)
451 NAINPUR MP-35-006-017-003/66
(CHAMARWAHI) 		1735006000NRG24190620230334536 19/06/2023 vijya 1735006WL016352 vijya 00176 IDIB000C595 828 828 Processed 23/06/2023 513355832 vijya INDIAN BANK(607105)
SubTotal 203738 203738
452 NAINPUR MP-35-006-016-002/141-A
(BHALIWADA) 		1735006000NRG24190620230336440 19/06/2023 REETA 1735006WL016391 REETA 00354 PUNB0601500 1456 1456 Processed 23/06/2023 513355832 REETA INDIAN BANK(607105)
SubTotal 1456 1456
453 NAINPUR MP-35-006-011-001/160
(JHIRIYA) 		1735006011NRG24190620230341628 19/06/2023 Surender 1735006011WL016614 Surender 00415 SBIN0000421 1140 1140 Processed 23/06/2023 513355832 Surender STATE BANK OF INDIA(508548)
454 NAINPUR MP-35-006-011-002/195
(JHIRIYA) 		1735006000NRG24190620230337461 19/06/2023 Sunil 1735006WL016438 Sunil 00415 SBIN0000421 1330 1330 Processed 23/06/2023 513355832 Sunil STATE BANK OF INDIA(508548)
455 NAINPUR MP-35-006-016-001/2-B
(BHALIWADA) 		1735006000NRG24190620230336386 19/06/2023 UMA BAI 1735006WL016391 UMA BAI 00415 SBIN0000421 1456 1456 Processed 23/06/2023 513355832 UMABAI STATE BANK OF INDIA(508548)
SubTotal 3926 3926
456 NAINPUR MP-35-006-007-001/1
(PARASWARA) 		1735006000NRG24190620230335426 19/06/2023 Geeta bai 1735006WL016367 Geeta bai 00415 SBIN0002876 1020 1020 Processed 23/06/2023 513355832 Geetabai STATE BANK OF INDIA(508548)
457 NAINPUR MP-35-006-007-001/108
(PARASWARA) 		1735006000NRG24190620230335429 19/06/2023 Urmila yadav 1735006WL016367 Urmila yadav 00415 SBIN0002876 1020 1020 Processed 23/06/2023 513355832 Urmilayadav NARMADA JHABUA GRAMIN BANK(508515)
458 NAINPUR MP-35-006-007-001/115
(PARASWARA) 		1735006000NRG24190620230335434 19/06/2023 Rukhamini 1735006WL016367 Rukhamini 00415 SBIN0002876 1020 1020 Processed 23/06/2023 513355832 Rukhamini STATE BANK OF INDIA(508548)
459 NAINPUR MP-35-006-007-001/37
(PARASWARA) 		1735006000NRG24190620230335445 19/06/2023 Sabita bai 1735006WL016367 Sabita bai 00415 SBIN0002876 1224 1224 Processed 23/06/2023 513355832 Sabitabai STATE BANK OF INDIA(508548)
460 NAINPUR MP-35-006-007-001/5-A
(PARASWARA) 		1735006000NRG24190620230335450 19/06/2023 parbati 1735006WL016367 parbati 00415 SBIN0002876 1224 1224 Processed 23/06/2023 513355832 parbati STATE BANK OF INDIA(508548)
461 NAINPUR MP-35-006-007-001/62
(PARASWARA) 		1735006000NRG24190620230335456 19/06/2023 savita 1735006WL016367 savita 00415 SBIN0002876 1224 1224 Processed 23/06/2023 513355832 savita STATE BANK OF INDIA(508548)
462 NAINPUR MP-35-006-007-001/62-A
(PARASWARA) 		1735006000NRG24190620230335457 19/06/2023 Meena 1735006WL016367 Meena 00415 SBIN0002876 1224 1224 Processed 23/06/2023 513355832 Meena STATE BANK OF INDIA(508548)
463 NAINPUR MP-35-006-007-001/84-C
(PARASWARA) 		1735006000NRG24190620230335463 19/06/2023 puniya yadav 1735006WL016367 puniya yadav 00415 SBIN0002876 1224 1224 Processed 23/06/2023 513355832 puniyayadav STATE BANK OF INDIA(508548)
464 NAINPUR MP-35-006-007-001/94
(PARASWARA) 		1735006000NRG24190620230335464 19/06/2023 anto bai 1735006WL016367 anto bai 00415 SBIN0002876 1224 1224 Processed 23/06/2023 513355832 antobai STATE BANK OF INDIA(508548)
465 NAINPUR MP-35-006-007-003/143
(PARASWARA) 		1735006000NRG24190620230335474 19/06/2023 Geeta 1735006WL016367 Geeta 00415 SBIN0002876 1218 1218 Processed 23/06/2023 513355832 Geeta STATE BANK OF INDIA(508548)
466 NAINPUR MP-35-006-007-003/143
(PARASWARA) 		1735006000NRG24190620230335475 19/06/2023 Parvati 1735006WL016367 Parvati 00415 SBIN0002876 1218 1218 Processed 23/06/2023 513355832 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
467 NAINPUR MP-35-006-007-003/145
(PARASWARA) 		1735006000NRG24190620230335476 19/06/2023 DEENU LAL 1735006WL016367 DEENU LAL 00415 SBIN0002876 1218 1218 Processed 23/06/2023 513355832 DEENULAL STATE BANK OF INDIA(508548)
468 NAINPUR MP-35-006-007-003/27
(PARASWARA) 		1735006000NRG24190620230335480 19/06/2023 Nar singh 1735006WL016367 Nar singh 00415 SBIN0002876 1218 1218 Processed 23/06/2023 513355832 Narsingh FINO PAYMENTS BANK LTD(608001)
469 NAINPUR MP-35-006-007-003/60
(PARASWARA) 		1735006000NRG24190620230335491 19/06/2023 Varsha 1735006WL016367 Varsha 00415 SBIN0002876 1015 1015 Processed 23/06/2023 513355832 Varsha STATE BANK OF INDIA(508548)
470 NAINPUR MP-35-006-007-003/63
(PARASWARA) 		1735006000NRG24190620230335493 19/06/2023 Gangaram 1735006WL016367 Gangaram 00415 SBIN0002876 1218 1218 Processed 23/06/2023 513355832 Gangaram STATE BANK OF INDIA(508548)
471 NAINPUR MP-35-006-007-003/67
(PARASWARA) 		1735006000NRG24190620230335494 19/06/2023 Gyanbati Sahu 1735006WL016367 Gyanbati Sahu 00415 SBIN0002876 1218 1218 Processed 23/06/2023 513355832 GyanbatiSahu NARMADA JHABUA GRAMIN BANK(508515)
472 NAINPUR MP-35-006-007-003/78-A
(PARASWARA) 		1735006000NRG24190620230335497 19/06/2023 saraswati 1735006WL016367 saraswati 00415 SBIN0002876 1218 1218 Processed 23/06/2023 513355832 saraswati STATE BANK OF INDIA(508548)
473 NAINPUR MP-35-006-011-001/118
(JHIRIYA) 		1735006011NRG24190620230341637 19/06/2023 deepsingh 1735006011WL016616 deepsingh 00415 SBIN0002876 1330 1330 Processed 23/06/2023 513355832 deepsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
474 NAINPUR MP-35-006-011-001/126-B
(JHIRIYA) 		1735006011NRG24190620230341626 19/06/2023 Mamta 1735006011WL016614 Mamta 00415 SBIN0002876 1330 1330 Processed 23/06/2023 513355832 Mamta STATE BANK OF INDIA(508548)
475 NAINPUR MP-35-006-011-001/141
(JHIRIYA) 		1735006011NRG24190620230341640 19/06/2023 sumtra 1735006011WL016616 sumtra 00415 SBIN0002876 1330 1330 Processed 23/06/2023 513355832 sumtra STATE BANK OF INDIA(508548)
476 NAINPUR MP-35-006-011-001/156
(JHIRIYA) 		1735006011NRG24190620230341641 19/06/2023 Rekha 1735006011WL016616 Rekha 00415 SBIN0002876 1330 1330 Processed 23/06/2023 513355832 Rekha STATE BANK OF INDIA(508548)
477 NAINPUR MP-35-006-011-001/71-B
(JHIRIYA) 		1735006011NRG24190620230341632 19/06/2023 Rambharosh 1735006011WL016614 Rambharosh 00415 SBIN0002876 1140 1140 Processed 23/06/2023 513355832 Rambharosh STATE BANK OF INDIA(508548)
478 NAINPUR MP-35-006-011-002/140-B
(JHIRIYA) 		1735006000NRG24190620230337457 19/06/2023 Mamta 1735006WL016438 Mamta 00415 SBIN0002876 1330 1330 Processed 23/06/2023 513355832 Mamta STATE BANK OF INDIA(508548)
479 NAINPUR MP-35-006-011-002/166-B
(JHIRIYA) 		1735006000NRG24190620230337458 19/06/2023 Sunita 1735006WL016438 Sunita 00415 SBIN0002876 1330 1330 Processed 23/06/2023 513355832 Sunita STATE BANK OF INDIA(508548)
480 NAINPUR MP-35-006-011-002/195-C
(JHIRIYA) 		1735006000NRG24190620230337464 19/06/2023 puranlal 1735006WL016438 puranlal 00415 SBIN0002876 1330 1330 Processed 23/06/2023 513355832 puranlal STATE BANK OF INDIA(508548)
481 NAINPUR MP-35-006-011-002/212
(JHIRIYA) 		1735006011NRG24190620230341646 19/06/2023 dhaneshwari 1735006011WL016617 dhaneshwari 00415 SBIN0002876 1330 1330 Processed 23/06/2023 513355832 dhaneshwari STATE BANK OF INDIA(508548)
482 NAINPUR MP-35-006-011-002/225
(JHIRIYA) 		1735006000NRG24190620230337466 19/06/2023 shriram 1735006WL016438 shriram 00415 SBIN0002876 1330 1330 Processed 23/06/2023 513355832 shriram STATE BANK OF INDIA(508548)
483 NAINPUR MP-35-006-011-002/74-B
(JHIRIYA) 		1735006000NRG24190620230337468 19/06/2023 Harish 1735006WL016438 Harish 00415 SBIN0002876 1330 1330 Processed 23/06/2023 513355832 Harish STATE BANK OF INDIA(508548)
484 NAINPUR MP-35-006-011-002/93
(JHIRIYA) 		1735006000NRG24190620230337469 19/06/2023 Sukhwaro 1735006WL016438 Sukhwaro 00415 SBIN0002876 1330 1330 Processed 23/06/2023 513355832 Sukhwaro STATE BANK OF INDIA(508548)
485 NAINPUR MP-35-006-016-001/126
(BHALIWADA) 		1735006016NRG24180620230326248 19/06/2023 Neha 1735006016WL015719 Neha 00415 SBIN0002876 1547 1547 Processed 23/06/2023 513355832 Neha STATE BANK OF INDIA(508548)
486 NAINPUR MP-35-006-016-001/146-B
(BHALIWADA) 		1735006016NRG24190620230332130 19/06/2023 devendra 1735006016WL016228 devendra 00415 SBIN0002876 1456 1456 Processed 23/06/2023 513355832 devendra STATE BANK OF INDIA(508548)
487 NAINPUR MP-35-006-016-001/155
(BHALIWADA) 		1735006016NRG24180620230326253 19/06/2023 SARJU 1735006016WL015722 SARJU 00415 SBIN0002876 1547 1547 Processed 23/06/2023 513355832 SARJU STATE BANK OF INDIA(508548)
488 NAINPUR MP-35-006-016-001/198-A
(BHALIWADA) 		1735006000NRG24190620230336385 19/06/2023 Rajesh 1735006WL016391 Rajesh 00415 SBIN0002876 1456 1456 Processed 23/06/2023 513355832 Rajesh CENTRAL BANK OF INDIA(607115)
489 NAINPUR MP-35-006-016-002/105-B
(BHALIWADA) 		1735006000NRG24190620230336411 19/06/2023 RAJESHWARI 1735006WL016391 RAJESHWARI 00415 SBIN0002876 1456 1456 Processed 23/06/2023 513355832 RAJESHWARI STATE BANK OF INDIA(508548)
490 NAINPUR MP-35-006-016-002/38-A
(BHALIWADA) 		1735006000NRG24190620230336477 19/06/2023 Pushplata Parte 1735006WL016391 Pushplata Parte 00415 SBIN0002876 1456 1456 Processed 23/06/2023 513355832 PushplataParte STATE BANK OF INDIA(508548)
491 NAINPUR MP-35-006-016-002/58-B
(BHALIWADA) 		1735006000NRG24190620230336490 19/06/2023 reeta 1735006WL016391 reeta 00415 SBIN0002876 1456 1456 Processed 23/06/2023 513355832 reeta STATE BANK OF INDIA(508548)
492 NAINPUR MP-35-006-017-001/177
(CHAMARWAHI) 		1735006000NRG24190620230334417 19/06/2023 sulekha 1735006WL016352 sulekha 00415 SBIN0002876 1080 1080 Processed 23/06/2023 513355832 sulekha STATE BANK OF INDIA(508548)
493 NAINPUR MP-35-006-017-001/184
(CHAMARWAHI) 		1735006000NRG24190620230334418 19/06/2023 savani 1735006WL016352 savani 00415 SBIN0002876 1080 1080 Processed 23/06/2023 513355832 savani STATE BANK OF INDIA(508548)
494 NAINPUR MP-35-006-017-001/184
(CHAMARWAHI) 		1735006000NRG24190620230334419 19/06/2023 subha 1735006WL016352 subha 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 subha STATE BANK OF INDIA(508548)
495 NAINPUR MP-35-006-017-001/40
(CHAMARWAHI) 		1735006000NRG24190620230334420 19/06/2023 lakhan 1735006WL016352 lakhan 00415 SBIN0002876 1080 1080 Processed 23/06/2023 513355832 lakhan STATE BANK OF INDIA(508548)
496 NAINPUR MP-35-006-017-001/83
(CHAMARWAHI) 		1735006000NRG24190620230334421 19/06/2023 koshyaliya 1735006WL016352 koshyaliya 00415 SBIN0002876 1260 1260 Rejected 23/06/2023 513355832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 NAINPUR MP-35-006-017-001/87-B
(CHAMARWAHI) 		1735006000NRG24190620230334422 19/06/2023 hemlata 1735006WL016352 hemlata 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 hemlata STATE BANK OF INDIA(508548)
498 NAINPUR MP-35-006-017-001/9
(CHAMARWAHI) 		1735006000NRG24190620230334423 19/06/2023 SHIVKALI 1735006WL016352 SHIVKALI 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 SHIVKALI STATE BANK OF INDIA(508548)
499 NAINPUR MP-35-006-017-002/10
(CHAMARWAHI) 		1735006000NRG24190620230334424 19/06/2023 dhanwati 1735006WL016352 dhanwati 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 dhanwati STATE BANK OF INDIA(508548)
500 NAINPUR MP-35-006-017-002/100
(CHAMARWAHI) 		1735006000NRG24190620230334425 19/06/2023 Sunder 1735006WL016352 Sunder 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 Sunder STATE BANK OF INDIA(508548)
501 NAINPUR MP-35-006-017-002/101
(CHAMARWAHI) 		1735006000NRG24190620230334426 19/06/2023 minita 1735006WL016352 minita 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 minita STATE BANK OF INDIA(508548)
502 NAINPUR MP-35-006-017-002/102
(CHAMARWAHI) 		1735006000NRG24190620230334427 19/06/2023 somti 1735006WL016352 somti 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 somti STATE BANK OF INDIA(508548)
503 NAINPUR MP-35-006-017-002/108-A
(CHAMARWAHI) 		1735006000NRG24190620230334428 19/06/2023 sakuntalal 1735006WL016352 sakuntalal 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 sakuntalal STATE BANK OF INDIA(508548)
504 NAINPUR MP-35-006-017-002/118
(CHAMARWAHI) 		1735006000NRG24190620230334429 19/06/2023 Bagbati 1735006WL016352 Bagbati 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 Bagbati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
505 NAINPUR MP-35-006-017-002/122
(CHAMARWAHI) 		1735006000NRG24190620230334432 19/06/2023 manlo 1735006WL016352 manlo 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 manlo STATE BANK OF INDIA(508548)
506 NAINPUR MP-35-006-017-002/127
(CHAMARWAHI) 		1735006000NRG24190620230334433 19/06/2023 srojabai 1735006WL016352 srojabai 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 srojabai STATE BANK OF INDIA(508548)
507 NAINPUR MP-35-006-017-002/13-A
(CHAMARWAHI) 		1735006000NRG24190620230334435 19/06/2023 Nainbati 1735006WL016352 Nainbati 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 Nainbati STATE BANK OF INDIA(508548)
508 NAINPUR MP-35-006-017-002/136
(CHAMARWAHI) 		1735006000NRG24190620230334439 19/06/2023 Parvati 1735006WL016352 Parvati 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 Parvati STATE BANK OF INDIA(508548)
509 NAINPUR MP-35-006-017-002/14
(CHAMARWAHI) 		1735006000NRG24190620230334441 19/06/2023 pyari 1735006WL016352 pyari 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 pyari STATE BANK OF INDIA(508548)
510 NAINPUR MP-35-006-017-002/14
(CHAMARWAHI) 		1735006000NRG24190620230334440 19/06/2023 shyam 1735006WL016352 shyam 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 shyam STATE BANK OF INDIA(508548)
511 NAINPUR MP-35-006-017-002/149
(CHAMARWAHI) 		1735006000NRG24190620230334442 19/06/2023 prakas 1735006WL016352 prakas 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 prakas STATE BANK OF INDIA(508548)
512 NAINPUR MP-35-006-017-002/16-A
(CHAMARWAHI) 		1735006000NRG24190620230334445 19/06/2023 sunita 1735006WL016352 sunita 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 sunita STATE BANK OF INDIA(508548)
513 NAINPUR MP-35-006-017-002/21
(CHAMARWAHI) 		1735006000NRG24190620230334446 19/06/2023 bhunishvri 1735006WL016352 bhunishvri 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 bhunishvri STATE BANK OF INDIA(508548)
514 NAINPUR MP-35-006-017-002/26
(CHAMARWAHI) 		1735006000NRG24190620230334449 19/06/2023 surendra 1735006WL016352 surendra 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 surendra STATE BANK OF INDIA(508548)
515 NAINPUR MP-35-006-017-002/45
(CHAMARWAHI) 		1735006000NRG24190620230334453 19/06/2023 mamta 1735006WL016352 mamta 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 mamta CENTRAL BANK OF INDIA(607115)
516 NAINPUR MP-35-006-017-002/47
(CHAMARWAHI) 		1735006000NRG24190620230334455 19/06/2023 jaysingh 1735006WL016352 jaysingh 00415 SBIN0002876 1080 1080 Processed 23/06/2023 513355832 jaysingh STATE BANK OF INDIA(508548)
517 NAINPUR MP-35-006-017-002/48
(CHAMARWAHI) 		1735006000NRG24190620230334456 19/06/2023 Dheeraj 1735006WL016352 Dheeraj 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 Dheeraj STATE BANK OF INDIA(508548)
518 NAINPUR MP-35-006-017-002/49
(CHAMARWAHI) 		1735006000NRG24190620230334457 19/06/2023 krishna 1735006WL016352 krishna 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 krishna STATE BANK OF INDIA(508548)
519 NAINPUR MP-35-006-017-002/50
(CHAMARWAHI) 		1735006000NRG24190620230334458 19/06/2023 kasturi 1735006WL016352 kasturi 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 kasturi STATE BANK OF INDIA(508548)
520 NAINPUR MP-35-006-017-002/51
(CHAMARWAHI) 		1735006000NRG24190620230334459 19/06/2023 HIREYOO 1735006WL016352 HIREYOO 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 HIREYOO STATE BANK OF INDIA(508548)
521 NAINPUR MP-35-006-017-002/53
(CHAMARWAHI) 		1735006000NRG24190620230334460 19/06/2023 Bhagwati 1735006WL016352 Bhagwati 00415 SBIN0002876 1080 1080 Processed 23/06/2023 513355832 Bhagwati INDIAN BANK(607105)
522 NAINPUR MP-35-006-017-002/55
(CHAMARWAHI) 		1735006000NRG24190620230334461 19/06/2023 droopibai 1735006WL016352 droopibai 00415 SBIN0002876 900 900 Processed 23/06/2023 513355832 droopibai STATE BANK OF INDIA(508548)
523 NAINPUR MP-35-006-017-002/58
(CHAMARWAHI) 		1735006000NRG24190620230334462 19/06/2023 birsa 1735006WL016352 birsa 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 birsa STATE BANK OF INDIA(508548)
524 NAINPUR MP-35-006-017-002/60
(CHAMARWAHI) 		1735006000NRG24190620230334463 19/06/2023 reen 1735006WL016352 reen 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 reen STATE BANK OF INDIA(508548)
525 NAINPUR MP-35-006-017-002/61
(CHAMARWAHI) 		1735006000NRG24190620230334464 19/06/2023 Aananda 1735006WL016352 Aananda 00415 SBIN0002876 1080 1080 Processed 23/06/2023 513355832 Aananda FINCARE SMALL FINANCE BANK LTD(608304)
526 NAINPUR MP-35-006-017-002/71-A
(CHAMARWAHI) 		1735006000NRG24190620230334466 19/06/2023 Kanti 1735006WL016352 Kanti 00415 SBIN0002876 1080 1080 Processed 23/06/2023 513355832 Kanti STATE BANK OF INDIA(508548)
527 NAINPUR MP-35-006-017-002/73
(CHAMARWAHI) 		1735006000NRG24190620230334467 19/06/2023 ratnabai 1735006WL016352 ratnabai 00415 SBIN0002876 1080 1080 Processed 23/06/2023 513355832 ratnabai STATE BANK OF INDIA(508548)
528 NAINPUR MP-35-006-017-002/84
(CHAMARWAHI) 		1735006000NRG24190620230334469 19/06/2023 usha 1735006WL016352 usha 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 usha STATE BANK OF INDIA(508548)
529 NAINPUR MP-35-006-017-002/84-A
(CHAMARWAHI) 		1735006000NRG24190620230334470 19/06/2023 Geeta 1735006WL016352 Geeta 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 Geeta STATE BANK OF INDIA(508548)
530 NAINPUR MP-35-006-017-002/86-A
(CHAMARWAHI) 		1735006000NRG24190620230334475 19/06/2023 divkee 1735006WL016352 divkee 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 divkee STATE BANK OF INDIA(508548)
531 NAINPUR MP-35-006-017-002/99
(CHAMARWAHI) 		1735006000NRG24190620230334476 19/06/2023 tara 1735006WL016352 tara 00415 SBIN0002876 900 900 Processed 23/06/2023 513355832 tara STATE BANK OF INDIA(508548)
532 NAINPUR MP-35-006-017-003/10
(CHAMARWAHI) 		1735006000NRG24190620230334478 19/06/2023 pursotam 1735006WL016352 pursotam 00415 SBIN0002876 1225 1225 Processed 23/06/2023 513355832 pursotam STATE BANK OF INDIA(508548)
533 NAINPUR MP-35-006-017-003/10
(CHAMARWAHI) 		1735006000NRG24190620230334477 19/06/2023 syambati 1735006WL016352 syambati 00415 SBIN0002876 1449 1449 Processed 23/06/2023 513355832 syambati STATE BANK OF INDIA(508548)
534 NAINPUR MP-35-006-017-003/108
(CHAMARWAHI) 		1735006000NRG24190620230334479 19/06/2023 Saroj 1735006WL016352 Saroj 00415 SBIN0002876 621 621 Processed 23/06/2023 513355832 Saroj STATE BANK OF INDIA(508548)
535 NAINPUR MP-35-006-017-003/109-A
(CHAMARWAHI) 		1735006000NRG24190620230334480 19/06/2023 Puspa 1735006WL016352 Puspa 00415 SBIN0002876 621 621 Processed 23/06/2023 513355832 Puspa STATE BANK OF INDIA(508548)
536 NAINPUR MP-35-006-017-003/109-B
(CHAMARWAHI) 		1735006000NRG24190620230334482 19/06/2023 kalabti 1735006WL016352 kalabti 00415 SBIN0002876 1035 1035 Processed 23/06/2023 513355832 kalabti STATE BANK OF INDIA(508548)
537 NAINPUR MP-35-006-017-003/110-A
(CHAMARWAHI) 		1735006000NRG24190620230334486 19/06/2023 jhari 1735006WL016352 jhari 00415 SBIN0002876 828 828 Processed 23/06/2023 513355832 jhari STATE BANK OF INDIA(508548)
538 NAINPUR MP-35-006-017-003/110-A
(CHAMARWAHI) 		1735006000NRG24190620230334487 19/06/2023 Sangita 1735006WL016352 Sangita 00415 SBIN0002876 828 828 Processed 23/06/2023 513355832 Sangita STATE BANK OF INDIA(508548)
539 NAINPUR MP-35-006-017-003/112
(CHAMARWAHI) 		1735006000NRG24190620230334489 19/06/2023 Jambati 1735006WL016352 Jambati 00415 SBIN0002876 414 414 Rejected 23/06/2023 513355832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 NAINPUR MP-35-006-017-003/114
(CHAMARWAHI) 		1735006000NRG24190620230334491 19/06/2023 susheela 1735006WL016352 susheela 00415 SBIN0002876 621 621 Processed 23/06/2023 513355832 susheela STATE BANK OF INDIA(508548)
541 NAINPUR MP-35-006-017-003/117
(CHAMARWAHI) 		1735006000NRG24190620230334494 19/06/2023 anusueya 1735006WL016352 anusueya 00415 SBIN0002876 350 350 Processed 23/06/2023 513355832 anusueya STATE BANK OF INDIA(508548)
542 NAINPUR MP-35-006-017-003/124
(CHAMARWAHI) 		1735006017NRG24190620230341339 19/06/2023 parvati 1735006017WL016607 parvati 00415 SBIN0002876 1435 1435 Processed 23/06/2023 513355832 parvati STATE BANK OF INDIA(508548)
543 NAINPUR MP-35-006-017-003/133-A
(CHAMARWAHI) 		1735006000NRG24190620230334497 19/06/2023 Kalasiya 1735006WL016352 Kalasiya 00415 SBIN0002876 1449 1449 Processed 23/06/2023 513355832 Kalasiya STATE BANK OF INDIA(508548)
544 NAINPUR MP-35-006-017-003/133-C
(CHAMARWAHI) 		1735006000NRG24190620230334498 19/06/2023 Ravina 1735006WL016352 Ravina 00415 SBIN0002876 1225 1225 Processed 23/06/2023 513355832 Ravina STATE BANK OF INDIA(508548)
545 NAINPUR MP-35-006-017-003/134-A
(CHAMARWAHI) 		1735006000NRG24190620230334499 19/06/2023 piklesh 1735006WL016352 piklesh 00415 SBIN0002876 1050 1050 Processed 23/06/2023 513355832 piklesh STATE BANK OF INDIA(508548)
546 NAINPUR MP-35-006-017-003/141
(CHAMARWAHI) 		1735006000NRG24190620230334501 19/06/2023 MAHIPAL 1735006WL016352 MAHIPAL 00415 SBIN0002876 1449 1449 Processed 23/06/2023 513355832 MAHIPAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
547 NAINPUR MP-35-006-017-003/141
(CHAMARWAHI) 		1735006000NRG24190620230334502 19/06/2023 Sankri 1735006WL016352 Sankri 00415 SBIN0002876 1449 1449 Processed 23/06/2023 513355832 Sankri STATE BANK OF INDIA(508548)
548 NAINPUR MP-35-006-017-003/142
(CHAMARWAHI) 		1735006000NRG24190620230334503 19/06/2023 aunusueya 1735006WL016352 aunusueya 00415 SBIN0002876 1449 1449 Processed 23/06/2023 513355832 aunusueya STATE BANK OF INDIA(508548)
549 NAINPUR MP-35-006-017-003/143
(CHAMARWAHI) 		1735006017NRG24190620230341340 19/06/2023 jayanti 1735006017WL016607 jayanti 00415 SBIN0002876 1435 1435 Processed 23/06/2023 513355832 jayanti STATE BANK OF INDIA(508548)
550 NAINPUR MP-35-006-017-003/148
(CHAMARWAHI) 		1735006000NRG24190620230334506 19/06/2023 pushpa 1735006WL016352 pushpa 00415 SBIN0002876 621 621 Processed 23/06/2023 513355832 pushpa INDIAN BANK(607105)
551 NAINPUR MP-35-006-017-003/150
(CHAMARWAHI) 		1735006000NRG24190620230334507 19/06/2023 shanti 1735006WL016352 shanti 00415 SBIN0002876 700 700 Processed 23/06/2023 513355832 shanti STATE BANK OF INDIA(508548)
552 NAINPUR MP-35-006-017-003/155
(CHAMARWAHI) 		1735006000NRG24190620230334509 19/06/2023 ramkumar 1735006WL016352 ramkumar 00415 SBIN0002876 1449 1449 Processed 23/06/2023 513355832 ramkumar STATE BANK OF INDIA(508548)
553 NAINPUR MP-35-006-017-003/156
(CHAMARWAHI) 		1735006000NRG24190620230334510 19/06/2023 Vijay 1735006WL016352 Vijay 00415 SBIN0002876 1242 1242 Processed 23/06/2023 513355832 Vijay STATE BANK OF INDIA(508548)
554 NAINPUR MP-35-006-017-003/16-A
(CHAMARWAHI) 		1735006000NRG24190620230334511 19/06/2023 Amrbati 1735006WL016352 Amrbati 00415 SBIN0002876 1035 1035 Processed 23/06/2023 513355832 Amrbati STATE BANK OF INDIA(508548)
555 NAINPUR MP-35-006-017-003/171
(CHAMARWAHI) 		1735006000NRG24190620230334512 19/06/2023 Mchlao 1735006WL016352 Mchlao 00415 SBIN0002876 828 828 Processed 23/06/2023 513355832 Mchlao STATE BANK OF INDIA(508548)
556 NAINPUR MP-35-006-017-003/177
(CHAMARWAHI) 		1735006000NRG24190620230334513 19/06/2023 Suklu 1735006WL016352 Suklu 00415 SBIN0002876 828 828 Processed 23/06/2023 513355832 Suklu STATE BANK OF INDIA(508548)
557 NAINPUR MP-35-006-017-003/181
(CHAMARWAHI) 		1735006000NRG24190620230334514 19/06/2023 Uremla 1735006WL016352 Uremla 00415 SBIN0002876 1225 1225 Processed 23/06/2023 513355832 Uremla STATE BANK OF INDIA(508548)
558 NAINPUR MP-35-006-017-003/187-A
(CHAMARWAHI) 		1735006000NRG24190620230334515 19/06/2023 SARITA 1735006WL016352 SARITA 00415 SBIN0002876 525 525 Processed 23/06/2023 513355832 SARITA STATE BANK OF INDIA(508548)
559 NAINPUR MP-35-006-017-003/188
(CHAMARWAHI) 		1735006017NRG24190620230341341 19/06/2023 jugnee 1735006017WL016607 jugnee 00415 SBIN0002876 1435 1435 Processed 23/06/2023 513355832 jugnee STATE BANK OF INDIA(508548)
560 NAINPUR MP-35-006-017-003/189
(CHAMARWAHI) 		1735006017NRG24190620230341342 19/06/2023 sunju 1735006017WL016607 sunju 00415 SBIN0002876 1435 1435 Processed 23/06/2023 513355832 sunju STATE BANK OF INDIA(508548)
561 NAINPUR MP-35-006-017-003/190-A
(CHAMARWAHI) 		1735006017NRG24190620230341344 19/06/2023 gapol 1735006017WL016607 gapol 00415 SBIN0002876 1435 1435 Processed 23/06/2023 513355832 gapol STATE BANK OF INDIA(508548)
562 NAINPUR MP-35-006-017-003/192-A
(CHAMARWAHI) 		1735006000NRG24190620230334516 19/06/2023 RAJESH 1735006WL016352 RAJESH 00415 SBIN0002876 175 175 Processed 23/06/2023 513355832 RAJESH STATE BANK OF INDIA(508548)
563 NAINPUR MP-35-006-017-003/193-A
(CHAMARWAHI) 		1735006017NRG24190620230341348 19/06/2023 Ajanni 1735006017WL016607 Ajanni 00415 SBIN0002876 1435 1435 Processed 23/06/2023 513355832 Ajanni STATE BANK OF INDIA(508548)
564 NAINPUR MP-35-006-017-003/193-A
(CHAMARWAHI) 		1735006017NRG24190620230341347 19/06/2023 Santosh 1735006017WL016607 Santosh 00415 SBIN0002876 1435 1435 Processed 23/06/2023 513355832 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
565 NAINPUR MP-35-006-017-003/193-B
(CHAMARWAHI) 		1735006017NRG24190620230341350 19/06/2023 Maharani 1735006017WL016607 Maharani 00415 SBIN0002876 1435 1435 Processed 23/06/2023 513355832 Maharani STATE BANK OF INDIA(508548)
566 NAINPUR MP-35-006-017-003/193-B
(CHAMARWAHI) 		1735006017NRG24190620230341349 19/06/2023 Rajkumar 1735006017WL016607 Rajkumar 00415 SBIN0002876 1435 1435 Processed 23/06/2023 513355832 Rajkumar STATE BANK OF INDIA(508548)
567 NAINPUR MP-35-006-017-003/194
(CHAMARWAHI) 		1735006017NRG24190620230341352 19/06/2023 kanheya 1735006017WL016607 kanheya 00415 SBIN0002876 820 820 Processed 23/06/2023 513355832 kanheya STATE BANK OF INDIA(508548)
568 NAINPUR MP-35-006-017-003/194
(CHAMARWAHI) 		1735006017NRG24190620230341351 19/06/2023 surisha 1735006017WL016607 surisha 00415 SBIN0002876 820 820 Processed 23/06/2023 513355832 surisha STATE BANK OF INDIA(508548)
569 NAINPUR MP-35-006-017-003/27
(CHAMARWAHI) 		1735006000NRG24190620230334519 19/06/2023 premwati 1735006WL016352 premwati 00415 SBIN0002876 1035 1035 Processed 23/06/2023 513355832 premwati STATE BANK OF INDIA(508548)
570 NAINPUR MP-35-006-017-003/3
(CHAMARWAHI) 		1735006000NRG24190620230334520 19/06/2023 keshar 1735006WL016352 keshar 00415 SBIN0002876 1449 1449 Processed 23/06/2023 513355832 keshar STATE BANK OF INDIA(508548)
571 NAINPUR MP-35-006-017-003/42
(CHAMARWAHI) 		1735006000NRG24190620230334523 19/06/2023 gobardhan 1735006WL016352 gobardhan 00415 SBIN0002876 1242 1242 Processed 23/06/2023 513355832 gobardhan STATE BANK OF INDIA(508548)
572 NAINPUR MP-35-006-017-003/42-A
(CHAMARWAHI) 		1735006000NRG24190620230334526 19/06/2023 chanan 1735006WL016352 chanan 00415 SBIN0002876 1242 1242 Processed 23/06/2023 513355832 chanan STATE BANK OF INDIA(508548)
573 NAINPUR MP-35-006-017-003/52-A
(CHAMARWAHI) 		1735006000NRG24190620230334528 19/06/2023 rampyari 1735006WL016352 rampyari 00415 SBIN0002876 1050 1050 Processed 23/06/2023 513355832 rampyari STATE BANK OF INDIA(508548)
574 NAINPUR MP-35-006-017-003/53
(CHAMARWAHI) 		1735006000NRG24190620230334529 19/06/2023 mitar singh 1735006WL016352 mitar singh 00415 SBIN0002876 525 525 Processed 23/06/2023 513355832 mitarsingh STATE BANK OF INDIA(508548)
575 NAINPUR MP-35-006-017-003/61
(CHAMARWAHI) 		1735006000NRG24190620230334533 19/06/2023 meena 1735006WL016352 meena 00415 SBIN0002876 621 621 Processed 23/06/2023 513355832 meena STATE BANK OF INDIA(508548)
576 NAINPUR MP-35-006-017-003/61
(CHAMARWAHI) 		1735006000NRG24190620230334532 19/06/2023 Umrao 1735006WL016352 Umrao 00415 SBIN0002876 621 621 Processed 23/06/2023 513355832 Umrao STATE BANK OF INDIA(508548)
577 NAINPUR MP-35-006-017-003/63
(CHAMARWAHI) 		1735006000NRG24190620230334534 19/06/2023 sundra 1735006WL016352 sundra 00415 SBIN0002876 828 828 Processed 23/06/2023 513355832 sundra STATE BANK OF INDIA(508548)
578 NAINPUR MP-35-006-017-003/64
(CHAMARWAHI) 		1735006000NRG24190620230334535 19/06/2023 tejeeya 1735006WL016352 tejeeya 00415 SBIN0002876 828 828 Processed 23/06/2023 513355832 tejeeya STATE BANK OF INDIA(508548)
579 NAINPUR MP-35-006-017-003/66
(CHAMARWAHI) 		1735006000NRG24190620230334537 19/06/2023 saombati 1735006WL016352 saombati 00415 SBIN0002876 828 828 Processed 23/06/2023 513355832 saombati STATE BANK OF INDIA(508548)
580 NAINPUR MP-35-006-017-003/70
(CHAMARWAHI) 		1735006000NRG24190620230334538 19/06/2023 Veersing 1735006WL016352 Veersing 00415 SBIN0002876 1035 1035 Processed 23/06/2023 513355832 Veersing STATE BANK OF INDIA(508548)
581 NAINPUR MP-35-006-017-003/72
(CHAMARWAHI) 		1735006000NRG24190620230334539 19/06/2023 gyarsee 1735006WL016352 gyarsee 00415 SBIN0002876 1035 1035 Processed 23/06/2023 513355832 gyarsee STATE BANK OF INDIA(508548)
582 NAINPUR MP-35-006-017-003/72-A
(CHAMARWAHI) 		1735006000NRG24190620230334541 19/06/2023 pahalwati 1735006WL016352 pahalwati 00415 SBIN0002876 828 828 Processed 23/06/2023 513355832 pahalwati STATE BANK OF INDIA(508548)
583 NAINPUR MP-35-006-017-003/72-A
(CHAMARWAHI) 		1735006000NRG24190620230334540 19/06/2023 santosh 1735006WL016352 santosh 00415 SBIN0002876 828 828 Processed 23/06/2023 513355832 santosh STATE BANK OF INDIA(508548)
584 NAINPUR MP-35-006-017-003/79-A
(CHAMARWAHI) 		1735006017NRG24190620230341356 19/06/2023 sukkl 1735006017WL016607 sukkl 00415 SBIN0002876 1435 1435 Processed 23/06/2023 513355832 sukkl FINO PAYMENTS BANK LTD(608001)
585 NAINPUR MP-35-006-017-003/87-B
(CHAMARWAHI) 		1735006000NRG24190620230334544 19/06/2023 Sukmati 1735006WL016352 Sukmati 00415 SBIN0002876 350 350 Rejected 23/06/2023 513355832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
586 NAINPUR MP-35-006-017-003/89
(CHAMARWAHI) 		1735006017NRG24190620230341358 19/06/2023 Ghansram 1735006017WL016607 Ghansram 00415 SBIN0002876 1435 1435 Processed 23/06/2023 513355832 Ghansram STATE BANK OF INDIA(508548)
587 NAINPUR MP-35-006-017-003/96
(CHAMARWAHI) 		1735006000NRG24190620230334547 19/06/2023 Lakho 1735006WL016352 Lakho 00415 SBIN0002876 621 621 Processed 23/06/2023 513355832 Lakho STATE BANK OF INDIA(508548)
588 NAINPUR MP-35-006-017-003/96
(CHAMARWAHI) 		1735006000NRG24190620230334546 19/06/2023 Singram 1735006WL016352 Singram 00415 SBIN0002876 621 621 Processed 23/06/2023 513355832 Singram STATE BANK OF INDIA(508548)
589 NAINPUR MP-35-006-017-003/96-A
(CHAMARWAHI) 		1735006000NRG24190620230334548 19/06/2023 URMILA 1735006WL016352 URMILA 00415 SBIN0002876 1449 1449 Processed 23/06/2023 513355832 URMILA STATE BANK OF INDIA(508548)
590 NAINPUR MP-35-006-017-003/97
(CHAMARWAHI) 		1735006000NRG24190620230334550 19/06/2023 Chandrabti 1735006WL016352 Chandrabti 00415 SBIN0002876 828 828 Processed 23/06/2023 513355832 Chandrabti STATE BANK OF INDIA(508548)
591 NAINPUR MP-35-006-017-003/97
(CHAMARWAHI) 		1735006000NRG24190620230334549 19/06/2023 Panku 1735006WL016352 Panku 00415 SBIN0002876 828 828 Processed 23/06/2023 513355832 Panku STATE BANK OF INDIA(508548)
592 NAINPUR MP-35-006-023-001/26
(SAMNAPUR) 		1735006000NRG24190620230338274 19/06/2023 Shakun 1735006WL016476 Shakun 00415 SBIN0002876 442 442 Processed 23/06/2023 513355832 Shakun STATE BANK OF INDIA(508548)
593 NAINPUR MP-35-006-031-001/02
(MAKKE) 		1735006000NRG24190620230341875 19/06/2023 aruna 1735006WL016626 aruna 00415 SBIN0002876 1320 1320 Processed 23/06/2023 513355832 aruna STATE BANK OF INDIA(508548)
594 NAINPUR MP-35-006-031-001/148
(MAKKE) 		1735006000NRG24190620230341885 19/06/2023 rajkumari 1735006WL016626 rajkumari 00415 SBIN0002876 1540 1540 Processed 23/06/2023 513355832 rajkumari STATE BANK OF INDIA(508548)
595 NAINPUR MP-35-006-031-001/174
(MAKKE) 		1735006000NRG24190620230341889 19/06/2023 maya 1735006WL016626 maya 00415 SBIN0002876 1540 1540 Processed 23/06/2023 513355832 maya STATE BANK OF INDIA(508548)
596 NAINPUR MP-35-006-031-001/174-A
(MAKKE) 		1735006000NRG24190620230341890 19/06/2023 Ramlal Bhanwre 1735006WL016626 Ramlal Bhanwre 00415 SBIN0002876 880 880 Processed 23/06/2023 513355832 RamlalBhanwre STATE BANK OF INDIA(508548)
597 NAINPUR MP-35-006-031-001/193-A
(MAKKE) 		1735006000NRG24190620230341894 19/06/2023 Sarita Janghela 1735006WL016626 Sarita Janghela 00415 SBIN0002876 1540 1540 Rejected 23/06/2023 513355832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 NAINPUR MP-35-006-031-001/195
(MAKKE) 		1735006000NRG24190620230341895 19/06/2023 kunti 1735006WL016626 kunti 00415 SBIN0002876 1540 1540 Processed 23/06/2023 513355832 kunti STATE BANK OF INDIA(508548)
599 NAINPUR MP-35-006-031-001/196-B
(MAKKE) 		1735006000NRG24190620230341896 19/06/2023 Gyarsi Janghela 1735006WL016626 Gyarsi Janghela 00415 SBIN0002876 1540 1540 Processed 23/06/2023 513355832 GyarsiJanghela STATE BANK OF INDIA(508548)
600 NAINPUR MP-35-006-031-001/205-A
(MAKKE) 		1735006000NRG24190620230341898 19/06/2023 Anita bai 1735006WL016626 Anita bai 00415 SBIN0002876 1100 1100 Processed 23/06/2023 513355832 Anitabai STATE BANK OF INDIA(508548)
601 NAINPUR MP-35-006-031-001/215
(MAKKE) 		1735006000NRG24190620230341900 19/06/2023 meena 1735006WL016626 meena 00415 SBIN0002876 1320 1320 Processed 23/06/2023 513355832 meena STATE BANK OF INDIA(508548)
602 NAINPUR MP-35-006-031-001/221
(MAKKE) 		1735006000NRG24190620230341906 19/06/2023 ujiyaro 1735006WL016626 ujiyaro 00415 SBIN0002876 1540 1540 Processed 23/06/2023 513355832 ujiyaro CENTRAL BANK OF INDIA(607115)
603 NAINPUR MP-35-006-031-001/223-D
(MAKKE) 		1735006000NRG24190620230341907 19/06/2023 Sarla Sahu 1735006WL016626 Sarla Sahu 00415 SBIN0002876 1540 1540 Processed 23/06/2023 513355832 SarlaSahu STATE BANK OF INDIA(508548)
604 NAINPUR MP-35-006-031-001/227
(MAKKE) 		1735006000NRG24190620230341908 19/06/2023 sunita 1735006WL016626 sunita 00415 SBIN0002876 1540 1540 Processed 23/06/2023 513355832 sunita STATE BANK OF INDIA(508548)
605 NAINPUR MP-35-006-031-001/29
(MAKKE) 		1735006000NRG24190620230341924 19/06/2023 Santi Bai 1735006WL016626 Santi Bai 00415 SBIN0002876 1540 1540 Processed 23/06/2023 513355832 SantiBai STATE BANK OF INDIA(508548)
606 NAINPUR MP-35-006-031-001/39
(MAKKE) 		1735006000NRG24190620230341938 19/06/2023 moma 1735006WL016626 moma 00415 SBIN0002876 1540 1540 Processed 23/06/2023 513355832 moma STATE BANK OF INDIA(508548)
607 NAINPUR MP-35-006-031-001/43
(MAKKE) 		1735006000NRG24190620230341939 19/06/2023 rajendra 1735006WL016626 rajendra 00415 SBIN0002876 880 880 Processed 23/06/2023 513355832 rajendra STATE BANK OF INDIA(508548)
608 NAINPUR MP-35-006-031-001/60
(MAKKE) 		1735006000NRG24190620230341946 19/06/2023 prita 1735006WL016626 prita 00415 SBIN0002876 1320 1320 Processed 23/06/2023 513355832 prita STATE BANK OF INDIA(508548)
609 NAINPUR MP-35-006-031-001/73
(MAKKE) 		1735006000NRG24190620230341949 19/06/2023 manti 1735006WL016626 manti 00415 SBIN0002876 220 220 Processed 23/06/2023 513355832 manti STATE BANK OF INDIA(508548)
610 NAINPUR MP-35-006-031-001/78-A
(MAKKE) 		1735006000NRG24190620230341953 19/06/2023 Bagaro Bai 1735006WL016626 Bagaro Bai 00415 SBIN0002876 1540 1540 Processed 23/06/2023 513355832 BagaroBai STATE BANK OF INDIA(508548)
611 NAINPUR MP-35-006-032-001/107-C
(PONDI) 		1735006000NRG24190620230338382 19/06/2023 Jitendra Kachhwaha 1735006WL016479 Jitendra Kachhwaha 00415 SBIN0002876 2424 2424 Processed 23/06/2023 513355832 JitendraKachhwaha STATE BANK OF INDIA(508548)
612 NAINPUR MP-35-006-032-001/107-C
(PONDI) 		1735006000NRG24190620230338383 19/06/2023 Malti Kachwaha 1735006WL016479 Malti Kachwaha 00415 SBIN0002876 2424 2424 Processed 23/06/2023 513355832 MaltiKachwaha STATE BANK OF INDIA(508548)
613 NAINPUR MP-35-006-032-001/130
(PONDI) 		1735006000NRG24190620230338391 19/06/2023 mohan Lal Ahirwar 1735006WL016479 mohan Lal Ahirwar 00415 SBIN0002876 2424 2424 Processed 23/06/2023 513355832 mohanLalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
614 NAINPUR MP-35-006-032-001/130-A
(PONDI) 		1735006000NRG24190620230338392 19/06/2023 DEEPA 1735006WL016479 DEEPA 00415 SBIN0002876 2424 2424 Processed 23/06/2023 513355832 DEEPA STATE BANK OF INDIA(508548)
615 NAINPUR MP-35-006-032-001/130-C
(PONDI) 		1735006000NRG24190620230338395 19/06/2023 SANDHYA 1735006WL016479 SANDHYA 00415 SBIN0002876 2424 2424 Processed 23/06/2023 513355832 SANDHYA STATE BANK OF INDIA(508548)
616 NAINPUR MP-35-006-032-001/157-C
(PONDI) 		1735006000NRG24190620230338415 19/06/2023 POONAM 1735006WL016479 POONAM 00415 SBIN0002876 2424 2424 Processed 23/06/2023 513355832 POONAM STATE BANK OF INDIA(508548)
617 NAINPUR MP-35-006-032-001/192
(PONDI) 		1735006000NRG24190620230338441 19/06/2023 TATO 1735006WL016479 TATO 00415 SBIN0002876 2424 2424 Processed 23/06/2023 513355832 TATO INDIA POST PAYMENTS BANK LIMITED(508528)
618 NAINPUR MP-35-006-032-001/29-A
(PONDI) 		1735006000NRG24190620230338491 19/06/2023 SOMKUMARI 1735006WL016479 SOMKUMARI 00415 SBIN0002876 2424 2424 Processed 23/06/2023 513355832 SOMKUMARI CENTRAL BANK OF INDIA(607115)
619 NAINPUR MP-35-006-032-001/53
(PONDI) 		1735006000NRG24190620230338505 19/06/2023 MOHIT 1735006WL016479 MOHIT 00415 SBIN0002876 2424 2424 Processed 23/06/2023 513355832 MOHIT STATE BANK OF INDIA(508548)
620 NAINPUR MP-35-006-032-001/74-A
(PONDI) 		1735006000NRG24190620230338523 19/06/2023 VIMLA 1735006WL016479 VIMLA 00415 SBIN0002876 2222 2222 Processed 23/06/2023 513355832 VIMLA STATE BANK OF INDIA(508548)
621 NAINPUR MP-35-006-032-001/79
(PONDI) 		1735006000NRG24190620230338527 19/06/2023 rama bai 1735006WL016479 rama bai 00415 SBIN0002876 2424 2424 Processed 23/06/2023 513355832 ramabai CENTRAL BANK OF INDIA(607115)
622 NAINPUR MP-35-006-032-002/165
(PONDI) 		1735006000NRG24190620230338556 19/06/2023 SANTRAM 1735006WL016479 SANTRAM 00415 SBIN0002876 2424 2424 Processed 23/06/2023 513355832 SANTRAM CENTRAL BANK OF INDIA(607115)
623 NAINPUR MP-35-006-035-002/129-A
(CHHATARWADA) 		1735006000NRG24190620230334643 19/06/2023 SANTOSHI 1735006WL016354 SANTOSHI 00415 SBIN0002876 1170 1170 Processed 23/06/2023 513355832 SANTOSHI STATE BANK OF INDIA(508548)
624 NAINPUR MP-35-006-035-002/27-A
(CHHATARWADA) 		1735006000NRG24190620230334661 19/06/2023 khilona uikey 1735006WL016354 khilona uikey 00415 SBIN0002876 1170 1170 Processed 23/06/2023 513355832 khilonauikey STATE BANK OF INDIA(508548)
625 NAINPUR MP-35-006-035-003/60-A
(CHHATARWADA) 		1735006035NRG24190620230337587 19/06/2023 SAROJ 1735006035WL016444 SAROJ 00415 SBIN0002876 975 975 Processed 23/06/2023 513355832 SAROJ INDUSIND BANK(607189)
626 NAINPUR MP-35-006-035-003/69
(CHHATARWADA) 		1735006035NRG24190620230337593 19/06/2023 yasoda 1735006035WL016444 yasoda 00415 SBIN0002876 780 780 Processed 23/06/2023 513355832 yasoda STATE BANK OF INDIA(508548)
627 NAINPUR MP-35-006-036-001/140-A
(KHIRKHIRI) 		1735006000NRG24190620230335350 19/06/2023 dev kumar 1735006WL016365 dev kumar 00415 SBIN0002876 1224 1224 Processed 23/06/2023 513355832 devkumar CENTRAL BANK OF INDIA(607115)
628 NAINPUR MP-35-006-041-001/105
(JHULPUR) 		1735006000NRG24190620230341851 19/06/2023 Sukram 1735006WL016625 Sukram 00415 SBIN0002876 1100 1100 Processed 23/06/2023 513355832 Sukram STATE BANK OF INDIA(508548)
629 NAINPUR MP-35-006-054-001/101
(ISHWARPUR) 		1735006054NRG24170620230321308 19/06/2023 Yasoda 1735006054WL015460 Yasoda 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 Yasoda STATE BANK OF INDIA(508548)
630 NAINPUR MP-35-006-054-001/205
(ISHWARPUR) 		1735006054NRG24170620230321310 19/06/2023 shashi 1735006054WL015460 shashi 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 shashi STATE BANK OF INDIA(508548)
631 NAINPUR MP-35-006-054-001/224
(ISHWARPUR) 		1735006054NRG24170620230321312 19/06/2023 Seetal 1735006054WL015460 Seetal 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 Seetal STATE BANK OF INDIA(508548)
632 NAINPUR MP-35-006-054-001/224-A
(ISHWARPUR) 		1735006054NRG24170620230321313 19/06/2023 ajay 1735006054WL015460 ajay 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 ajay STATE BANK OF INDIA(508548)
633 NAINPUR MP-35-006-054-001/250
(ISHWARPUR) 		1735006054NRG24170620230321314 19/06/2023 gangaram 1735006054WL015460 gangaram 00415 SBIN0002876 1260 1260 Processed 23/06/2023 513355832 gangaram STATE BANK OF INDIA(508548)
634 NAINPUR MP-35-006-069-001/22
(SALIWADAMAL) 		1735006069NRG24190620230333336 19/06/2023 MEMWATI BAI MARAVI 1735006069WL016303 MEMWATI BAI MARAVI 00415 SBIN0002876 627 627 Processed 23/06/2023 513355832 MEMWATIBAIMARAVI STATE BANK OF INDIA(508548)
635 NAINPUR MP-35-006-069-001/62-C
(SALIWADAMAL) 		1735006069NRG24190620230333337 19/06/2023 YASHODA BHANWARE 1735006069WL016303 YASHODA BHANWARE 00415 SBIN0002876 627 627 Processed 23/06/2023 513355832 YASHODABHANWARE STATE BANK OF INDIA(508548)
636 NAINPUR MP-35-006-069-001/65-B
(SALIWADAMAL) 		1735006069NRG24190620230333338 19/06/2023 KALIRAM DHURWEY 1735006069WL016303 KALIRAM DHURWEY 00415 SBIN0002876 627 627 Processed 23/06/2023 513355832 KALIRAMDHURWEY STATE BANK OF INDIA(508548)
637 NAINPUR MP-35-006-069-002/44
(SALIWADAMAL) 		1735006069NRG24190620230333339 19/06/2023 PANCHO BAI 1735006069WL016303 PANCHO BAI 00415 SBIN0002876 627 627 Processed 23/06/2023 513355832 PANCHOBAI STATE BANK OF INDIA(508548)
SubTotal 223672 223672
638 NAINPUR MP-35-006-016-001/169-A
(BHALIWADA) 		1735006016NRG24190620230332134 19/06/2023 Premlata 1735006016WL016228 Premlata 00415 SBIN0005488 1456 1456 Processed 23/06/2023 513355832 Premlata INDIAN BANK(607105)
SubTotal 1456 1456
639 NAINPUR MP-35-006-016-002/53-B
(BHALIWADA) 		1735006000NRG24190620230336487 19/06/2023 Sujeet 1735006WL016391 Sujeet 00415 SBIN0005855 1456 1456 Processed 23/06/2023 513355832 Sujeet UNION BANK OF INDIA(508500)
SubTotal 1456 1456
640 NAINPUR MP-35-006-007-003/67
(PARASWARA) 		1735006000NRG24190620230335495 19/06/2023 Aasha 1735006WL016367 Aasha 00415 SBIN0006252 1218 1218 Processed 23/06/2023 513355832 Aasha STATE BANK OF INDIA(508548)
641 NAINPUR MP-35-006-017-002/26-A
(CHAMARWAHI) 		1735006000NRG24190620230334450 19/06/2023 Kirtik 1735006WL016352 Kirtik 00415 SBIN0006252 1260 1260 Processed 23/06/2023 513355832 Kirtik STATE BANK OF INDIA(508548)
SubTotal 2478 2478
642 NAINPUR MP-35-006-016-002/25-A
(BHALIWADA) 		1735006000NRG24190620230336464 19/06/2023 RESHAMA 1735006WL016391 RESHAMA 00415 SBIN0013642 1456 1456 Processed 23/06/2023 513355832 RESHAMA INDIAN BANK(607105)
SubTotal 1456 1456
643 NAINPUR MP-35-006-016-001/132-A
(BHALIWADA) 		1735006016NRG24180620230326244 19/06/2023 rajkumar 1735006016WL015718 rajkumar 00415 SBIN0013651 1547 1547 Processed 23/06/2023 513355832 rajkumar STATE BANK OF INDIA(508548)
644 NAINPUR MP-35-006-016-001/82
(BHALIWADA) 		1735006000NRG24190620230336398 19/06/2023 MOHAN 1735006WL016391 MOHAN 00415 SBIN0013651 1456 1456 Processed 23/06/2023 513355832 MOHAN INDIAN BANK(607105)
645 NAINPUR MP-35-006-016-002/81
(BHALIWADA) 		1735006000NRG24190620230336504 19/06/2023 SHANTI 1735006WL016391 SHANTI 00415 SBIN0013651 1456 1456 Processed 23/06/2023 513355832 SHANTI STATE BANK OF INDIA(508548)
646 NAINPUR MP-35-006-017-003/191
(CHAMARWAHI) 		1735006017NRG24190620230341346 19/06/2023 deendayal 1735006017WL016607 deendayal 00415 SBIN0013651 1435 1435 Processed 23/06/2023 513355832 deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
647 NAINPUR MP-35-006-017-003/53-A
(CHAMARWAHI) 		1735006000NRG24190620230334531 19/06/2023 Shivcharan 1735006WL016352 Shivcharan 00415 SBIN0013651 1225 1225 Processed 23/06/2023 513355832 Shivcharan INDIAN BANK(607105)
648 NAINPUR MP-35-006-017-003/89
(CHAMARWAHI) 		1735006000NRG24190620230334545 19/06/2023 reeta 1735006WL016352 reeta 00415 SBIN0013651 621 621 Processed 23/06/2023 513355832 reeta STATE BANK OF INDIA(508548)
649 NAINPUR MP-35-006-048-001/101-A
(DHANPURI MAL) 		1735006048NRG24190620230333341 19/06/2023 MAYA BAI 1735006048WL016304 MAYA BAI 00415 SBIN0013651 1330 1330 Processed 23/06/2023 513355832 MAYABAI INDIAN BANK(607105)
650 NAINPUR MP-35-006-048-001/101-A
(DHANPURI MAL) 		1735006048NRG24190620230333340 19/06/2023 SANTOSH 1735006048WL016304 SANTOSH 00415 SBIN0013651 1330 1330 Processed 23/06/2023 513355832 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
651 NAINPUR MP-35-006-048-001/182
(DHANPURI MAL) 		1735006048NRG24190620230333344 19/06/2023 Phoolvati 1735006048WL016304 Phoolvati 00415 SBIN0013651 1330 1330 Processed 23/06/2023 513355832 Phoolvati STATE BANK OF INDIA(508548)
652 NAINPUR MP-35-006-048-001/212-A
(DHANPURI MAL) 		1735006048NRG24190620230333345 19/06/2023 RAVI KUMAR DHURVE 1735006048WL016304 RAVI KUMAR DHURVE 00415 SBIN0013651 1330 1330 Processed 23/06/2023 513355832 RAVIKUMARDHURVE NARMADA JHABUA GRAMIN BANK(508515)
653 NAINPUR MP-35-006-048-001/212-A
(DHANPURI MAL) 		1735006048NRG24190620230333346 19/06/2023 SAVANI DHURWE 1735006048WL016304 SAVANI DHURWE 00415 SBIN0013651 1330 1330 Processed 23/06/2023 513355832 SAVANIDHURWE STATE BANK OF INDIA(508548)
654 NAINPUR MP-35-006-048-001/255
(DHANPURI MAL) 		1735006048NRG24190620230333347 19/06/2023 AJAB SINGH DHURVE 1735006048WL016304 AJAB SINGH DHURVE 00415 SBIN0013651 1330 1330 Processed 23/06/2023 513355832 AJABSINGHDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
655 NAINPUR MP-35-006-048-001/255
(DHANPURI MAL) 		1735006048NRG24190620230333348 19/06/2023 samlo 1735006048WL016304 samlo 00415 SBIN0013651 1330 1330 Processed 23/06/2023 513355832 samlo INDIAN BANK(607105)
656 NAINPUR MP-35-006-048-001/311
(DHANPURI MAL) 		1735006048NRG24190620230333350 19/06/2023 AGARWATI 1735006048WL016304 AGARWATI 00415 SBIN0013651 1330 1330 Processed 23/06/2023 513355832 AGARWATI STATE BANK OF INDIA(508548)
657 NAINPUR MP-35-006-048-001/311
(DHANPURI MAL) 		1735006048NRG24190620230333349 19/06/2023 OM SINGH 1735006048WL016304 OM SINGH 00415 SBIN0013651 1330 1330 Processed 23/06/2023 513355832 OMSINGH STATE BANK OF INDIA(508548)
658 NAINPUR MP-35-006-048-001/48-A
(DHANPURI MAL) 		1735006048NRG24190620230333351 19/06/2023 hansraj 1735006048WL016304 hansraj 00415 SBIN0013651 1330 1330 Processed 23/06/2023 513355832 hansraj STATE BANK OF INDIA(508548)
659 NAINPUR MP-35-006-048-001/49
(DHANPURI MAL) 		1735006048NRG24190620230333352 19/06/2023 MATHURA 1735006048WL016304 MATHURA 00415 SBIN0013651 1330 1330 Processed 23/06/2023 513355832 MATHURA STATE BANK OF INDIA(508548)
660 NAINPUR MP-35-006-048-001/93
(DHANPURI MAL) 		1735006048NRG24190620230333357 19/06/2023 RAJARAM 1735006048WL016304 RAJARAM 00415 SBIN0013651 1330 1330 Processed 23/06/2023 513355832 RAJARAM STATE BANK OF INDIA(508548)
661 NAINPUR MP-35-006-057-001/161
(SARRA BICHHUA) 		1735006057NRG24190620230338229 19/06/2023 Basanti 1735006057WL016474 Basanti 00415 SBIN0013651 1140 1140 Processed 23/06/2023 513355832 Basanti NARMADA JHABUA GRAMIN BANK(508515)
662 NAINPUR MP-35-006-057-001/161
(SARRA BICHHUA) 		1735006057NRG24190620230338228 19/06/2023 Bhagwati 1735006057WL016474 Bhagwati 00415 SBIN0013651 1140 1140 Processed 23/06/2023 513355832 Bhagwati STATE BANK OF INDIA(508548)
663 NAINPUR MP-35-006-057-001/188
(SARRA BICHHUA) 		1735006057NRG24190620230338250 19/06/2023 santosh 1735006057WL016475 santosh 00415 SBIN0013651 1140 1140 Processed 23/06/2023 513355832 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
664 NAINPUR MP-35-006-057-001/201-A
(SARRA BICHHUA) 		1735006057NRG24190620230338231 19/06/2023 SUMANLATA 1735006057WL016474 SUMANLATA 00415 SBIN0013651 1140 1140 Processed 23/06/2023 513355832 SUMANLATA INDIA POST PAYMENTS BANK LIMITED(508528)
665 NAINPUR MP-35-006-057-001/254
(SARRA BICHHUA) 		1735006057NRG24190620230338257 19/06/2023 Parvati 1735006057WL016475 Parvati 00415 SBIN0013651 1140 1140 Processed 23/06/2023 513355832 Parvati STATE BANK OF INDIA(508548)
666 NAINPUR MP-35-006-058-001/202-A
(JAIDEPUR) 		1735006000NRG24190620230334980 19/06/2023 anita singour 1735006WL016361 anita singour 00415 SBIN0013651 3315 3315 Processed 23/06/2023 513355832 anitasingour STATE BANK OF INDIA(508548)
667 NAINPUR MP-35-006-058-001/202-A
(JAIDEPUR) 		1735006000NRG24190620230334979 19/06/2023 umashankar singour 1735006WL016361 umashankar singour 00415 SBIN0013651 3315 3315 Processed 23/06/2023 513355832 umashankarsingour AIRTEL PAYMENTS BANK LIMITED(990288)
668 NAINPUR MP-35-006-058-002/10
(JAIDEPUR) 		1735006000NRG24190620230334982 19/06/2023 KATKU 1735006WL016361 KATKU 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 KATKU STATE BANK OF INDIA(508548)
669 NAINPUR MP-35-006-058-002/10
(JAIDEPUR) 		1735006000NRG24190620230334983 19/06/2023 sahdev 1735006WL016361 sahdev 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 sahdev STATE BANK OF INDIA(508548)
670 NAINPUR MP-35-006-058-002/12
(JAIDEPUR) 		1735006000NRG24190620230334985 19/06/2023 Anil kumarmaravi 1735006WL016361 Anil kumarmaravi 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 Anilkumarmaravi STATE BANK OF INDIA(508548)
671 NAINPUR MP-35-006-058-002/12
(JAIDEPUR) 		1735006000NRG24190620230334984 19/06/2023 dharma 1735006WL016361 dharma 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 dharma STATE BANK OF INDIA(508548)
672 NAINPUR MP-35-006-058-002/12-A
(JAIDEPUR) 		1735006000NRG24190620230334986 19/06/2023 sarla 1735006WL016361 sarla 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 sarla STATE BANK OF INDIA(508548)
673 NAINPUR MP-35-006-058-002/13
(JAIDEPUR) 		1735006000NRG24190620230334987 19/06/2023 geeta 1735006WL016361 geeta 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 geeta STATE BANK OF INDIA(508548)
674 NAINPUR MP-35-006-058-002/13-A
(JAIDEPUR) 		1735006000NRG24190620230334988 19/06/2023 Riveshni 1735006WL016361 Riveshni 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 Riveshni STATE BANK OF INDIA(508548)
675 NAINPUR MP-35-006-058-002/14-A
(JAIDEPUR) 		1735006000NRG24190620230334989 19/06/2023 ram prashad 1735006WL016361 ram prashad 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 ramprashad STATE BANK OF INDIA(508548)
676 NAINPUR MP-35-006-058-002/14-C
(JAIDEPUR) 		1735006000NRG24190620230334990 19/06/2023 golaba 1735006WL016361 golaba 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 golaba STATE BANK OF INDIA(508548)
677 NAINPUR MP-35-006-058-002/15
(JAIDEPUR) 		1735006000NRG24190620230334991 19/06/2023 tulsa 1735006WL016361 tulsa 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 tulsa STATE BANK OF INDIA(508548)
678 NAINPUR MP-35-006-058-002/16
(JAIDEPUR) 		1735006000NRG24190620230334993 19/06/2023 shakun 1735006WL016361 shakun 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 shakun STATE BANK OF INDIA(508548)
679 NAINPUR MP-35-006-058-002/18
(JAIDEPUR) 		1735006000NRG24190620230334995 19/06/2023 sevkalee 1735006WL016361 sevkalee 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 sevkalee STATE BANK OF INDIA(508548)
680 NAINPUR MP-35-006-058-002/21-A
(JAIDEPUR) 		1735006000NRG24190620230334997 19/06/2023 ashok 1735006WL016361 ashok 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 ashok STATE BANK OF INDIA(508548)
681 NAINPUR MP-35-006-058-002/30
(JAIDEPUR) 		1735006000NRG24190620230335007 19/06/2023 sugandh 1735006WL016361 sugandh 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 sugandh STATE BANK OF INDIA(508548)
682 NAINPUR MP-35-006-058-002/30-A
(JAIDEPUR) 		1735006000NRG24190620230335008 19/06/2023 munim dash 1735006WL016361 munim dash 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 munimdash STATE BANK OF INDIA(508548)
683 NAINPUR MP-35-006-058-002/32
(JAIDEPUR) 		1735006000NRG24190620230335009 19/06/2023 GARJUN 1735006WL016361 GARJUN 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 GARJUN STATE BANK OF INDIA(508548)
684 NAINPUR MP-35-006-058-002/36
(JAIDEPUR) 		1735006000NRG24190620230335017 19/06/2023 rajkumari 1735006WL016361 rajkumari 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 rajkumari STATE BANK OF INDIA(508548)
685 NAINPUR MP-35-006-058-002/38
(JAIDEPUR) 		1735006000NRG24190620230335018 19/06/2023 devkee 1735006WL016361 devkee 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 devkee STATE BANK OF INDIA(508548)
686 NAINPUR MP-35-006-058-002/39
(JAIDEPUR) 		1735006000NRG24190620230335019 19/06/2023 RAJENDRA 1735006WL016361 RAJENDRA 00415 SBIN0013651 1230 1230 Processed 23/06/2023 513355832 RAJENDRA STATE BANK OF INDIA(508548)
687 NAINPUR MP-35-006-058-002/41
(JAIDEPUR) 		1735006000NRG24190620230335021 19/06/2023 maltee 1735006WL016361 maltee 00415 SBIN0013651 820 820 Processed 23/06/2023 513355832 maltee STATE BANK OF INDIA(508548)
688 NAINPUR MP-35-006-058-002/43
(JAIDEPUR) 		1735006000NRG24190620230335022 19/06/2023 RAM 1735006WL016361 RAM 00415 SBIN0013651 820 820 Processed 23/06/2023 513355832 RAM STATE BANK OF INDIA(508548)
689 NAINPUR MP-35-006-058-002/44
(JAIDEPUR) 		1735006000NRG24190620230335023 19/06/2023 gyanwati 1735006WL016361 gyanwati 00415 SBIN0013651 820 820 Processed 23/06/2023 513355832 gyanwati STATE BANK OF INDIA(508548)
690 NAINPUR MP-35-006-058-002/46
(JAIDEPUR) 		1735006000NRG24190620230335025 19/06/2023 RAMPYARI NETAM 1735006WL016361 RAMPYARI NETAM 00415 SBIN0013651 820 820 Processed 23/06/2023 513355832 RAMPYARINETAM STATE BANK OF INDIA(508548)
691 NAINPUR MP-35-006-058-002/8
(JAIDEPUR) 		1735006000NRG24190620230335026 19/06/2023 LAL SINGH MARAVI 1735006WL016361 LAL SINGH MARAVI 00415 SBIN0013651 820 820 Processed 23/06/2023 513355832 LALSINGHMARAVI STATE BANK OF INDIA(508548)
692 NAINPUR MP-35-006-058-002/8-A
(JAIDEPUR) 		1735006000NRG24190620230335027 19/06/2023 shilochna 1735006WL016361 shilochna 00415 SBIN0013651 820 820 Processed 23/06/2023 513355832 shilochna STATE BANK OF INDIA(508548)
693 NAINPUR MP-35-006-058-002/9
(JAIDEPUR) 		1735006000NRG24190620230335028 19/06/2023 sunni 1735006WL016361 sunni 00415 SBIN0013651 615 615 Processed 23/06/2023 513355832 sunni STATE BANK OF INDIA(508548)
SubTotal 64935 64935
694 NAINPUR MP-35-006-011-002/57
(JHIRIYA) 		1735006011NRG24190620230341649 19/06/2023 Amar 1735006011WL016617 Amar 00415 SBIN0017101 1330 1330 Processed 23/06/2023 513355832 Amar STATE BANK OF INDIA(508548)
695 NAINPUR MP-35-006-069-001/200
(SALIWADAMAL) 		1735006069NRG24190620230333332 19/06/2023 RADHA BAI 1735006069WL016303 RADHA BAI 00415 SBIN0017101 627 627 Processed 23/06/2023 513355832 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 1957 1957
696 NAINPUR MP-35-006-032-001/135-B
(PONDI) 		1735006000NRG24190620230338400 19/06/2023 RAMKRAPAL 1735006WL016479 RAMKRAPAL 00468 UBIN0541788 2424 2424 Processed 23/06/2023 513355832 RAMKRAPAL BANK OF BARODA(606985)
697 NAINPUR MP-35-006-032-001/135-B
(PONDI) 		1735006000NRG24190620230338401 19/06/2023 VARSHA 1735006WL016479 VARSHA 00468 UBIN0541788 2424 2424 Processed 23/06/2023 513355832 VARSHA UNION BANK OF INDIA(508500)
SubTotal 4848 4848
698 NAINPUR MP-35-006-011-001/210
(JHIRIYA) 		1735006011NRG24190620230341630 19/06/2023 mathura 1735006011WL016614 mathura 00468 UBIN0541885 1330 1330 Processed 23/06/2023 513355832 mathura UNION BANK OF INDIA(508500)
699 NAINPUR MP-35-006-016-002/95-A
(BHALIWADA) 		1735006000NRG24190620230336512 19/06/2023 deelip 1735006WL016391 deelip 00468 UBIN0541885 1456 1456 Processed 23/06/2023 513355832 deelip PUNJAB NATIONAL BANK(508568)
SubTotal 2786 2786
700 NAINPUR MP-35-006-016-002/105-B
(BHALIWADA) 		1735006000NRG24190620230336410 19/06/2023 JAYDEV 1735006WL016391 JAYDEV 00688 FINO0001446 1456 1456 Processed 23/06/2023 513355832 JAYDEV INDIAN BANK(607105)
701 NAINPUR MP-35-006-016-002/141-A
(BHALIWADA) 		1735006000NRG24190620230336439 19/06/2023 ANNAD 1735006WL016391 ANNAD 00688 FINO0001446 1456 1456 Processed 23/06/2023 513355832 ANNAD STATE BANK OF INDIA(508548)
SubTotal 2912 2912
702 NAINPUR MP-35-006-032-001/56-A
(PONDI) 		1735006000NRG24190620230338510 19/06/2023 Lalita Nath 1735006WL016479 Lalita Nath 00691 IPOS0000001 2424 2424 Processed 23/06/2023 513355832 LalitaNath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
703 NAINPUR MP-35-006-007-001/109
(PARASWARA) 		1735006000NRG24190620230335430 19/06/2023 sant lal 1735006WL016367 sant lal 00697 BKID0MG1344 1020 1020 Processed 23/06/2023 513355832 santlal NARMADA JHABUA GRAMIN BANK(508515)
704 NAINPUR MP-35-006-007-001/114
(PARASWARA) 		1735006000NRG24190620230335432 19/06/2023 Sandhya 1735006WL016367 Sandhya 00697 BKID0MG1344 1020 1020 Processed 23/06/2023 513355832 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
705 NAINPUR MP-35-006-007-001/17
(PARASWARA) 		1735006000NRG24190620230335438 19/06/2023 bhunna bai 1735006WL016367 bhunna bai 00697 BKID0MG1344 1224 1224 Processed 23/06/2023 513355832 bhunnabai NARMADA JHABUA GRAMIN BANK(508515)
706 NAINPUR MP-35-006-007-001/18-A
(PARASWARA) 		1735006000NRG24190620230335439 19/06/2023 Tashvati 1735006WL016367 Tashvati 00697 BKID0MG1344 1224 1224 Processed 23/06/2023 513355832 Tashvati NARMADA JHABUA GRAMIN BANK(508515)
707 NAINPUR MP-35-006-007-001/19-D
(PARASWARA) 		1735006000NRG24190620230335440 19/06/2023 Kanti 1735006WL016367 Kanti 00697 BKID0MG1344 1224 1224 Processed 23/06/2023 513355832 Kanti STATE BANK OF INDIA(508548)
708 NAINPUR MP-35-006-007-001/24
(PARASWARA) 		1735006000NRG24190620230335441 19/06/2023 siya 1735006WL016367 siya 00697 BKID0MG1344 1224 1224 Processed 23/06/2023 513355832 siya NARMADA JHABUA GRAMIN BANK(508515)
709 NAINPUR MP-35-006-007-001/29
(PARASWARA) 		1735006000NRG24190620230335442 19/06/2023 Laxmi bai 1735006WL016367 Laxmi bai 00697 BKID0MG1344 1224 1224 Processed 23/06/2023 513355832 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
710 NAINPUR MP-35-006-007-001/35-A
(PARASWARA) 		1735006000NRG24190620230335443 19/06/2023 vijay 1735006WL016367 vijay 00697 BKID0MG1344 1224 1224 Processed 23/06/2023 513355832 vijay NARMADA JHABUA GRAMIN BANK(508515)
711 NAINPUR MP-35-006-007-001/36
(PARASWARA) 		1735006000NRG24190620230335444 19/06/2023 vandana 1735006WL016367 vandana 00697 BKID0MG1344 1224 1224 Processed 23/06/2023 513355832 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
712 NAINPUR MP-35-006-007-001/42
(PARASWARA) 		1735006000NRG24190620230335446 19/06/2023 chhotelal 1735006WL016367 chhotelal 00697 BKID0MG1344 1224 1224 Processed 23/06/2023 513355832 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
713 NAINPUR MP-35-006-007-001/43
(PARASWARA) 		1735006000NRG24190620230335447 19/06/2023 puniya 1735006WL016367 puniya 00697 BKID0MG1344 1224 1224 Processed 23/06/2023 513355832 puniya NARMADA JHABUA GRAMIN BANK(508515)
714 NAINPUR MP-35-006-007-001/44-D
(PARASWARA) 		1735006000NRG24190620230335448 19/06/2023 Foolkali 1735006WL016367 Foolkali 00697 BKID0MG1344 1224 1224 Processed 23/06/2023 513355832 Foolkali NARMADA JHABUA GRAMIN BANK(508515)
715 NAINPUR MP-35-006-007-001/46
(PARASWARA) 		1735006000NRG24190620230335449 19/06/2023 Rajesh 1735006WL016367 Rajesh 00697 BKID0MG1344 1224 1224 Processed 23/06/2023 513355832 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
716 NAINPUR MP-35-006-007-001/50
(PARASWARA) 		1735006000NRG24190620230335451 19/06/2023 Rasho bai 1735006WL016367 Rasho bai 00697 BKID0MG1344 1224 1224 Processed 23/06/2023 513355832 Rashobai NARMADA JHABUA GRAMIN BANK(508515)
717 NAINPUR MP-35-006-007-001/6
(PARASWARA) 		1735006000NRG24190620230335455 19/06/2023 sukko bai 1735006WL016367 sukko bai 00697 BKID0MG1344 1224 1224 Processed 23/06/2023 513355832 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
718 NAINPUR MP-35-006-007-001/67
(PARASWARA) 		1735006000NRG24190620230335458 19/06/2023 Sumatra Yadav 1735006WL016367 Sumatra Yadav 00697 BKID0MG1344 1224 1224 Processed 23/06/2023 513355832 SumatraYadav INDUSIND BANK(607189)
719 NAINPUR MP-35-006-007-001/83
(PARASWARA) 		1735006000NRG24190620230335462 19/06/2023 Guddi bai 1735006WL016367 Guddi bai 00697 BKID0MG1344 1224 1224 Processed 23/06/2023 513355832 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
720 NAINPUR MP-35-006-007-002/31
(PARASWARA) 		1735006000NRG24190620230335465 19/06/2023 mahesh 1735006WL016367 mahesh 00697 BKID0MG1344 1547 1547 Processed 23/06/2023 513355832 mahesh NARMADA JHABUA GRAMIN BANK(508515)
721 NAINPUR MP-35-006-007-003/118
(PARASWARA) 		1735006000NRG24190620230335468 19/06/2023 pramoda 1735006WL016367 pramoda 00697 BKID0MG1344 1218 1218 Processed 23/06/2023 513355832 pramoda NARMADA JHABUA GRAMIN BANK(508515)
722 NAINPUR MP-35-006-007-003/12
(PARASWARA) 		1735006000NRG24190620230335469 19/06/2023 suniya bai 1735006WL016367 suniya bai 00697 BKID0MG1344 1218 1218 Processed 23/06/2023 513355832 suniyabai BANK OF INDIA(508505)
723 NAINPUR MP-35-006-007-003/120
(PARASWARA) 		1735006000NRG24190620230335470 19/06/2023 janaki bai 1735006WL016367 janaki bai 00697 BKID0MG1344 1218 1218 Processed 23/06/2023 513355832 janakibai NARMADA JHABUA GRAMIN BANK(508515)
724 NAINPUR MP-35-006-007-003/132
(PARASWARA) 		1735006000NRG24190620230335471 19/06/2023 Tijiya 1735006WL016367 Tijiya 00697 BKID0MG1344 1218 1218 Processed 23/06/2023 513355832 Tijiya NARMADA JHABUA GRAMIN BANK(508515)
725 NAINPUR MP-35-006-007-003/136
(PARASWARA) 		1735006000NRG24190620230335472 19/06/2023 Duraga 1735006WL016367 Duraga 00697 BKID0MG1344 1015 1015 Processed 23/06/2023 513355832 Duraga NARMADA JHABUA GRAMIN BANK(508515)
726 NAINPUR MP-35-006-007-003/25
(PARASWARA) 		1735006000NRG24190620230335479 19/06/2023 suneeta bai 1735006WL016367 suneeta bai 00697 BKID0MG1344 1015 1015 Processed 23/06/2023 513355832 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
727 NAINPUR MP-35-006-007-003/27
(PARASWARA) 		1735006000NRG24190620230335481 19/06/2023 Jyoti bai 1735006WL016367 Jyoti bai 00697 BKID0MG1344 1218 1218 Processed 23/06/2023 513355832 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
728 NAINPUR MP-35-006-007-003/32
(PARASWARA) 		1735006000NRG24190620230335482 19/06/2023 basanti bai 1735006WL016367 basanti bai 00697 BKID0MG1344 1015 1015 Processed 23/06/2023 513355832 basantibai INDUSIND BANK(607189)
729 NAINPUR MP-35-006-007-003/33
(PARASWARA) 		1735006000NRG24190620230335483 19/06/2023 Teeto bai 1735006WL016367 Teeto bai 00697 BKID0MG1344 1218 1218 Processed 23/06/2023 513355832 Teetobai INDUSIND BANK(607189)
730 NAINPUR MP-35-006-007-003/47
(PARASWARA) 		1735006000NRG24190620230335488 19/06/2023 sunita 1735006WL016367 sunita 00697 BKID0MG1344 1218 1218 Processed 23/06/2023 513355832 sunita NARMADA JHABUA GRAMIN BANK(508515)
731 NAINPUR MP-35-006-007-003/49
(PARASWARA) 		1735006000NRG24190620230335489 19/06/2023 manju bai 1735006WL016367 manju bai 00697 BKID0MG1344 1015 1015 Processed 23/06/2023 513355832 manjubai NARMADA JHABUA GRAMIN BANK(508515)
732 NAINPUR MP-35-006-007-003/57
(PARASWARA) 		1735006000NRG24190620230335490 19/06/2023 Kastoori 1735006WL016367 Kastoori 00697 BKID0MG1344 1218 1218 Processed 23/06/2023 513355832 Kastoori NARMADA JHABUA GRAMIN BANK(508515)
733 NAINPUR MP-35-006-007-003/63
(PARASWARA) 		1735006000NRG24190620230335492 19/06/2023 ramdulari 1735006WL016367 ramdulari 00697 BKID0MG1344 1218 1218 Processed 23/06/2023 513355832 ramdulari AIRTEL PAYMENTS BANK LIMITED(990288)
734 NAINPUR MP-35-006-007-003/75-A
(PARASWARA) 		1735006000NRG24190620230335496 19/06/2023 Bhagvati 1735006WL016367 Bhagvati 00697 BKID0MG1344 1218 1218 Processed 23/06/2023 513355832 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
735 NAINPUR MP-35-006-010-001/63
(DITHORI) 		1735006000NRG24190620230336915 19/06/2023 TULASA BAI 1735006WL016408 TULASA BAI 00697 BKID0MG1344 1547 1547 Processed 23/06/2023 513355832 TULASABAI STATE BANK OF INDIA(508548)
736 NAINPUR MP-35-006-011-001/138-B
(JHIRIYA) 		1735006011NRG24190620230341638 19/06/2023 Sankr 1735006011WL016616 Sankr 00697 BKID0MG1344 1330 1330 Processed 23/06/2023 513355832 Sankr NARMADA JHABUA GRAMIN BANK(508515)
737 NAINPUR MP-35-006-011-001/146
(JHIRIYA) 		1735006011NRG24190620230341627 19/06/2023 krishna 1735006011WL016614 krishna 00697 BKID0MG1344 1330 1330 Processed 23/06/2023 513355832 krishna NARMADA JHABUA GRAMIN BANK(508515)
738 NAINPUR MP-35-006-011-001/17
(JHIRIYA) 		1735006011NRG24190620230341642 19/06/2023 BANSHILAL VISHWKARMA 1735006011WL016616 BANSHILAL VISHWKARMA 00697 BKID0MG1344 1330 1330 Processed 23/06/2023 513355832 BANSHILALVISHWKARMA NARMADA JHABUA GRAMIN BANK(508515)
739 NAINPUR MP-35-006-011-001/207
(JHIRIYA) 		1735006011NRG24190620230341629 19/06/2023 Anoop 1735006011WL016614 Anoop 00697 BKID0MG1344 1140 1140 Processed 23/06/2023 513355832 Anoop NARMADA JHABUA GRAMIN BANK(508515)
740 NAINPUR MP-35-006-011-001/26
(JHIRIYA) 		1735006011NRG24190620230341631 19/06/2023 moolchand ram 1735006011WL016614 moolchand ram 00697 BKID0MG1344 1140 1140 Processed 23/06/2023 513355832 moolchandram NARMADA JHABUA GRAMIN BANK(508515)
741 NAINPUR MP-35-006-011-002/190
(JHIRIYA) 		1735006000NRG24190620230337460 19/06/2023 pushpa bai 1735006WL016438 pushpa bai 00697 BKID0MG1344 1330 1330 Processed 23/06/2023 513355832 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
742 NAINPUR MP-35-006-011-002/195
(JHIRIYA) 		1735006000NRG24190620230337462 19/06/2023 RAVITA BAI 1735006WL016438 RAVITA BAI 00697 BKID0MG1344 1330 1330 Processed 23/06/2023 513355832 RAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
743 NAINPUR MP-35-006-011-002/2
(JHIRIYA) 		1735006000NRG24190620230337465 19/06/2023 rampyari 1735006WL016438 rampyari 00697 BKID0MG1344 1330 1330 Processed 23/06/2023 513355832 rampyari NARMADA JHABUA GRAMIN BANK(508515)
744 NAINPUR MP-35-006-011-002/57
(JHIRIYA) 		1735006011NRG24190620230341650 19/06/2023 Mamta Bai Maravi 1735006011WL016617 Mamta Bai Maravi 00697 BKID0MG1344 1330 1330 Processed 23/06/2023 513355832 MamtaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
745 NAINPUR MP-35-006-032-001/191
(PONDI) 		1735006000NRG24190620230338439 19/06/2023 VIMLA 1735006WL016479 VIMLA 00697 BKID0MG1344 2424 2424 Processed 23/06/2023 513355832 VIMLA INDUSIND BANK(607189)
SubTotal 53748 53748
746 NAINPUR MP-35-006-007-001/81
(PARASWARA) 		1735006000NRG24190620230335461 19/06/2023 Laxmi bai 1735006WL016367 Laxmi bai 00697 BKID0MG1352 1224 1224 Processed 23/06/2023 513355832 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
747 NAINPUR MP-35-006-011-001/10-B
(JHIRIYA) 		1735006011NRG24190620230341634 19/06/2023 Kiresne 1735006011WL016616 Kiresne 00697 BKID0MG1352 1330 1330 Processed 23/06/2023 513355832 Kiresne NARMADA JHABUA GRAMIN BANK(508515)
748 NAINPUR MP-35-006-011-001/10-B
(JHIRIYA) 		1735006011NRG24190620230341635 19/06/2023 sewkali 1735006011WL016616 sewkali 00697 BKID0MG1352 1330 1330 Processed 23/06/2023 513355832 sewkali NARMADA JHABUA GRAMIN BANK(508515)
749 NAINPUR MP-35-006-011-001/63
(JHIRIYA) 		1735006011NRG24190620230341644 19/06/2023 samlo 1735006011WL016616 samlo 00697 BKID0MG1352 1330 1330 Processed 23/06/2023 513355832 samlo NARMADA JHABUA GRAMIN BANK(508515)
750 NAINPUR MP-35-006-048-001/170
(DHANPURI MAL) 		1735006048NRG24190620230333342 19/06/2023 Sukko 1735006048WL016304 Sukko 00697 BKID0MG1352 1330 1330 Processed 23/06/2023 513355832 Sukko NARMADA JHABUA GRAMIN BANK(508515)
751 NAINPUR MP-35-006-048-001/50-A
(DHANPURI MAL) 		1735006048NRG24190620230333354 19/06/2023 HARDAYAL 1735006048WL016304 HARDAYAL 00697 BKID0MG1352 1330 1330 Processed 23/06/2023 513355832 HARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
752 NAINPUR MP-35-006-048-001/50-A
(DHANPURI MAL) 		1735006048NRG24190620230333353 19/06/2023 KLABAI 1735006048WL016304 KLABAI 00697 BKID0MG1352 1330 1330 Processed 23/06/2023 513355832 KLABAI NARMADA JHABUA GRAMIN BANK(508515)
753 NAINPUR MP-35-006-048-001/67
(DHANPURI MAL) 		1735006048NRG24190620230333355 19/06/2023 DEVKI BAI 1735006048WL016304 DEVKI BAI 00697 BKID0MG1352 1330 1330 Processed 23/06/2023 513355832 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
754 NAINPUR MP-35-006-048-001/77
(DHANPURI MAL) 		1735006048NRG24190620230333356 19/06/2023 REWTI BAI 1735006048WL016304 REWTI BAI 00697 BKID0MG1352 1330 1330 Processed 23/06/2023 513355832 REWTIBAI NARMADA JHABUA GRAMIN BANK(508515)
755 NAINPUR MP-35-006-048-001/93
(DHANPURI MAL) 		1735006048NRG24190620230333358 19/06/2023 SUSILA 1735006048WL016304 SUSILA 00697 BKID0MG1352 1330 1330 Processed 23/06/2023 513355832 SUSILA NARMADA JHABUA GRAMIN BANK(508515)
756 NAINPUR MP-35-006-057-001/122-A
(SARRA BICHHUA) 		1735006057NRG24190620230338227 19/06/2023 Santosh Yadav 1735006057WL016474 Santosh Yadav 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 513355832 SantoshYadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
757 NAINPUR MP-35-006-057-001/160
(SARRA BICHHUA) 		1735006057NRG24190620230338243 19/06/2023 DEEPCHAND 1735006057WL016475 DEEPCHAND 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 513355832 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
758 NAINPUR MP-35-006-057-001/172
(SARRA BICHHUA) 		1735006057NRG24190620230338246 19/06/2023 CHHOTE LAL JANGHELA 1735006057WL016475 CHHOTE LAL JANGHELA 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 513355832 CHHOTELALJANGHELA NARMADA JHABUA GRAMIN BANK(508515)
759 NAINPUR MP-35-006-057-001/185
(SARRA BICHHUA) 		1735006057NRG24190620230338230 19/06/2023 ANITA 1735006057WL016474 ANITA 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 513355832 ANITA NARMADA JHABUA GRAMIN BANK(508515)
760 NAINPUR MP-35-006-057-001/2
(SARRA BICHHUA) 		1735006057NRG24190620230338251 19/06/2023 budhram 1735006057WL016475 budhram 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 513355832 budhram STATE BANK OF INDIA(508548)
761 NAINPUR MP-35-006-057-001/223
(SARRA BICHHUA) 		1735006057NRG24190620230338253 19/06/2023 Somti 1735006057WL016475 Somti 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 513355832 Somti NARMADA JHABUA GRAMIN BANK(508515)
762 NAINPUR MP-35-006-057-001/268
(SARRA BICHHUA) 		1735006057NRG24190620230338258 19/06/2023 mamta 1735006057WL016475 mamta 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 513355832 mamta NARMADA JHABUA GRAMIN BANK(508515)
763 NAINPUR MP-35-006-057-001/269
(SARRA BICHHUA) 		1735006057NRG24190620230338259 19/06/2023 avinash 1735006057WL016475 avinash 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 513355832 avinash NARMADA JHABUA GRAMIN BANK(508515)
764 NAINPUR MP-35-006-057-001/271
(SARRA BICHHUA) 		1735006057NRG24190620230338235 19/06/2023 suhaga 1735006057WL016474 suhaga 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 513355832 suhaga NARMADA JHABUA GRAMIN BANK(508515)
765 NAINPUR MP-35-006-057-001/30
(SARRA BICHHUA) 		1735006057NRG24190620230338236 19/06/2023 munni 1735006057WL016474 munni 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 513355832 munni NARMADA JHABUA GRAMIN BANK(508515)
766 NAINPUR MP-35-006-057-001/332
(SARRA BICHHUA) 		1735006057NRG24190620230338237 19/06/2023 Sadhana 1735006057WL016474 Sadhana 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 513355832 Sadhana NARMADA JHABUA GRAMIN BANK(508515)
767 NAINPUR MP-35-006-057-001/335
(SARRA BICHHUA) 		1735006057NRG24190620230338261 19/06/2023 RAJESH 1735006057WL016475 RAJESH 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 513355832 RAJESH CENTRAL BANK OF INDIA(607115)
768 NAINPUR MP-35-006-057-001/36
(SARRA BICHHUA) 		1735006057NRG24190620230338265 19/06/2023 NARENDRA 1735006057WL016475 NARENDRA 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 513355832 NARENDRA CENTRAL BANK OF INDIA(607115)
769 NAINPUR MP-35-006-057-001/36
(SARRA BICHHUA) 		1735006057NRG24190620230338266 19/06/2023 sarla 1735006057WL016475 sarla 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 513355832 sarla NARMADA JHABUA GRAMIN BANK(508515)
770 NAINPUR MP-35-006-057-001/411-A
(SARRA BICHHUA) 		1735006057NRG24190620230338268 19/06/2023 shavtri 1735006057WL016475 shavtri 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 513355832 shavtri NARMADA JHABUA GRAMIN BANK(508515)
771 NAINPUR MP-35-006-058-002/16
(JAIDEPUR) 		1735006000NRG24190620230334992 19/06/2023 OJHI 1735006WL016361 OJHI 00697 BKID0MG1352 1230 1230 Processed 23/06/2023 513355832 OJHI NARMADA JHABUA GRAMIN BANK(508515)
772 NAINPUR MP-35-006-058-002/20
(JAIDEPUR) 		1735006000NRG24190620230334996 19/06/2023 PUSHPA 1735006WL016361 PUSHPA 00697 BKID0MG1352 1230 1230 Processed 23/06/2023 513355832 PUSHPA STATE BANK OF INDIA(508548)
773 NAINPUR MP-35-006-058-002/22-A
(JAIDEPUR) 		1735006000NRG24190620230334999 19/06/2023 devlal 1735006WL016361 devlal 00697 BKID0MG1352 615 615 Processed 23/06/2023 513355832 devlal NARMADA JHABUA GRAMIN BANK(508515)
774 NAINPUR MP-35-006-058-002/27
(JAIDEPUR) 		1735006000NRG24190620230335004 19/06/2023 PUSHPA 1735006WL016361 PUSHPA 00697 BKID0MG1352 1230 1230 Processed 23/06/2023 513355832 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
775 NAINPUR MP-35-006-058-002/30
(JAIDEPUR) 		1735006000NRG24190620230335006 19/06/2023 nirmal 1735006WL016361 nirmal 00697 BKID0MG1352 1230 1230 Processed 23/06/2023 513355832 nirmal STATE BANK OF INDIA(508548)
776 NAINPUR MP-35-006-058-002/33
(JAIDEPUR) 		1735006000NRG24190620230335011 19/06/2023 DALPAT 1735006WL016361 DALPAT 00697 BKID0MG1352 1230 1230 Processed 23/06/2023 513355832 DALPAT STATE BANK OF INDIA(508548)
777 NAINPUR MP-35-006-058-002/34
(JAIDEPUR) 		1735006000NRG24190620230335015 19/06/2023 KHUSIRAM 1735006WL016361 KHUSIRAM 00697 BKID0MG1352 1230 1230 Processed 23/06/2023 513355832 KHUSIRAM STATE BANK OF INDIA(508548)
SubTotal 38289 38289
778 NAINPUR MP-35-006-011-001/111
(JHIRIYA) 		1735006011NRG24190620230341636 19/06/2023 satiya 1735006011WL016616 satiya 00697 BKID0NAMRGB 1330 1330 Processed 23/06/2023 513355832 satiya STATE BANK OF INDIA(508548)
779 NAINPUR MP-35-006-011-001/126
(JHIRIYA) 		1735006011NRG24190620230341623 19/06/2023 fatesingh 1735006011WL016614 fatesingh 00697 BKID0NAMRGB 1330 1330 Processed 23/06/2023 513355832 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
780 NAINPUR MP-35-006-011-001/126
(JHIRIYA) 		1735006011NRG24190620230341624 19/06/2023 pusiya 1735006011WL016614 pusiya 00697 BKID0NAMRGB 1330 1330 Processed 23/06/2023 513355832 pusiya NARMADA JHABUA GRAMIN BANK(508515)
781 NAINPUR MP-35-006-011-001/17
(JHIRIYA) 		1735006011NRG24190620230341643 19/06/2023 dujiya 1735006011WL016616 dujiya 00697 BKID0NAMRGB 1330 1330 Processed 23/06/2023 513355832 dujiya NARMADA JHABUA GRAMIN BANK(508515)
782 NAINPUR MP-35-006-011-001/72
(JHIRIYA) 		1735006011NRG24190620230341651 19/06/2023 bhagchand 1735006011WL016618 bhagchand 00697 BKID0NAMRGB 1330 1330 Processed 23/06/2023 513355832 bhagchand STATE BANK OF INDIA(508548)
783 NAINPUR MP-35-006-011-001/72
(JHIRIYA) 		1735006011NRG24190620230341652 19/06/2023 munni 1735006011WL016618 munni 00697 BKID0NAMRGB 1330 1330 Processed 23/06/2023 513355832 munni NARMADA JHABUA GRAMIN BANK(508515)
784 NAINPUR MP-35-006-011-002/139
(JHIRIYA) 		1735006000NRG24190620230337456 19/06/2023 dhaniram 1735006WL016438 dhaniram 00697 BKID0NAMRGB 1330 1330 Processed 23/06/2023 513355832 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
785 NAINPUR MP-35-006-011-002/215
(JHIRIYA) 		1735006011NRG24190620230341648 19/06/2023 GEETA 1735006011WL016617 GEETA 00697 BKID0NAMRGB 1330 1330 Processed 23/06/2023 513355832 GEETA NARMADA JHABUA GRAMIN BANK(508515)
786 NAINPUR MP-35-006-011-002/48-B
(JHIRIYA) 		1735006000NRG24190620230337467 19/06/2023 Baddee 1735006WL016438 Baddee 00697 BKID0NAMRGB 1330 1330 Processed 23/06/2023 513355832 Baddee NARMADA JHABUA GRAMIN BANK(508515)
787 NAINPUR MP-35-006-048-001/182
(DHANPURI MAL) 		1735006048NRG24190620230333343 19/06/2023 SUKHAI 1735006048WL016304 SUKHAI 00697 BKID0NAMRGB 1330 1330 Processed 23/06/2023 513355832 SUKHAI NARMADA JHABUA GRAMIN BANK(508515)
788 NAINPUR MP-35-006-057-001/106-A
(SARRA BICHHUA) 		1735006057NRG24190620230338240 19/06/2023 Ranjita 1735006057WL016475 Ranjita 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 513355832 Ranjita NARMADA JHABUA GRAMIN BANK(508515)
789 NAINPUR MP-35-006-057-001/172
(SARRA BICHHUA) 		1735006057NRG24190620230338247 19/06/2023 MAMTABAI 1735006057WL016475 MAMTABAI 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 513355832 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
790 NAINPUR MP-35-006-057-001/173
(SARRA BICHHUA) 		1735006057NRG24190620230338248 19/06/2023 Bhagwati 1735006057WL016475 Bhagwati 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 513355832 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
791 NAINPUR MP-35-006-057-001/21
(SARRA BICHHUA) 		1735006057NRG24190620230338252 19/06/2023 Duja 1735006057WL016475 Duja 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 513355832 Duja NARMADA JHABUA GRAMIN BANK(508515)
792 NAINPUR MP-35-006-057-001/233
(SARRA BICHHUA) 		1735006057NRG24190620230338254 19/06/2023 shantoshi 1735006057WL016475 shantoshi 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 513355832 shantoshi NARMADA JHABUA GRAMIN BANK(508515)
793 NAINPUR MP-35-006-057-001/244-A
(SARRA BICHHUA) 		1735006057NRG24190620230338255 19/06/2023 sunder 1735006057WL016475 sunder 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 513355832 sunder INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAINPUR MP-35-006-057-001/254
(SARRA BICHHUA) 		1735006057NRG24190620230338256 19/06/2023 kamlesh 1735006057WL016475 kamlesh 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 513355832 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
795 NAINPUR MP-35-006-057-001/271
(SARRA BICHHUA) 		1735006057NRG24190620230338234 19/06/2023 Prem 1735006057WL016474 Prem 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 513355832 Prem NARMADA JHABUA GRAMIN BANK(508515)
796 NAINPUR MP-35-006-058-002/17
(JAIDEPUR) 		1735006000NRG24190620230334994 19/06/2023 indravati 1735006WL016361 indravati 00697 BKID0NAMRGB 1230 1230 Processed 23/06/2023 513355832 indravati STATE BANK OF INDIA(508548)
797 NAINPUR MP-35-006-058-002/26-A
(JAIDEPUR) 		1735006000NRG24190620230335003 19/06/2023 parvati 1735006WL016361 parvati 00697 BKID0NAMRGB 1230 1230 Processed 23/06/2023 513355832 parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24880 24880
Total 1145309 1145309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_190623APB_FTO_109683 Bank of Baroda BARB0MANDLA Mandla MP 627
2 NAINPUR MP1735006_190623APB_FTO_109683 Bank of India BKID0009485 MANDLA 2660
3 NAINPUR MP1735006_190623APB_FTO_109683 Bank of Maharastra MAHB0000788 MANDLA 1330
4 NAINPUR MP1735006_190623APB_FTO_109683 Central Bank Of India CBIN0281083 BAMHANI BANJAR 8710
5 NAINPUR MP1735006_190623APB_FTO_109683 Central Bank Of India CBIN0281788 PINDARAI 416290
6 NAINPUR MP1735006_190623APB_FTO_109683 Central Bank Of India CBIN0281789 NAINPUR 78051
7 NAINPUR MP1735006_190623APB_FTO_109683 District Central Cooperative Bank CBIN0MPDCAT Mawai 1224
8 NAINPUR MP1735006_190623APB_FTO_109683 Indian Bank IDIB000C595 Chiraidongri 203738
9 NAINPUR MP1735006_190623APB_FTO_109683 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1456
10 NAINPUR MP1735006_190623APB_FTO_109683 State Bank of India SBIN0000421 MANDLA 3926
11 NAINPUR MP1735006_190623APB_FTO_109683 State Bank of India SBIN0002876 NAINPUR 223672
12 NAINPUR MP1735006_190623APB_FTO_109683 State Bank of India SBIN0005488 NARAYANGANJ 1456
13 NAINPUR MP1735006_190623APB_FTO_109683 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1456
14 NAINPUR MP1735006_190623APB_FTO_109683 State Bank of India SBIN0006252 ANJANIYA 2478
15 NAINPUR MP1735006_190623APB_FTO_109683 State Bank of India SBIN0013642 PARASWADA 1456
16 NAINPUR MP1735006_190623APB_FTO_109683 State Bank of India SBIN0013651 BAMHANI 64935
17 NAINPUR MP1735006_190623APB_FTO_109683 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1957
18 NAINPUR MP1735006_190623APB_FTO_109683 Union Bank of India UBIN0541788 DHUMA 4848
19 NAINPUR MP1735006_190623APB_FTO_109683 Union Bank of India UBIN0541885 MANDLA 2786
20 NAINPUR MP1735006_190623APB_FTO_109683 Fino Payments Bank Ltd FINO0001446 MP RO 2912
21 NAINPUR MP1735006_190623APB_FTO_109683 India Post Payments Bank IPOS0000001 Mandla 2424
22 NAINPUR MP1735006_190623APB_FTO_109683 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 53748
23 NAINPUR MP1735006_190623APB_FTO_109683 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 38289
24 NAINPUR MP1735006_190623APB_FTO_109683 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 12910
25 NAINPUR MP1735006_190623APB_FTO_109683 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 11970

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