Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_100623APB_FTO_83002
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-35-006-011-002/195-B
(JHIRIYA) 		1735006011NRG24100620230247174 10/06/2023 Saniya 1735006011WL011868 Saniya 00048 BKID0009485 1330 1330 Processed 15/06/2023 364948549 Saniya NARMADA JHABUA GRAMIN BANK(508515)
2 NAINPUR MP-35-006-011-002/212
(JHIRIYA) 		1735006000NRG24100620230252006 10/06/2023 santar 1735006WL012124 santar 00048 BKID0009485 1330 1330 Processed 15/06/2023 364948549 santar NARMADA JHABUA GRAMIN BANK(508515)
3 NAINPUR MP-35-006-011-002/219
(JHIRIYA) 		1735006011NRG24100620230247127 10/06/2023 vinnod 1735006011WL011865 vinnod 00048 BKID0009485 1330 1330 Processed 15/06/2023 364948549 vinnod BANK OF INDIA(508505)
SubTotal 3990 3990
4 NAINPUR MP-35-006-058-001/203-A
(JAIDEPUR) 		1735006000NRG24100620230251739 10/06/2023 Rajkumae 1735006WL012121 Rajkumae 00089 CBIN0281083 1000 1000 Processed 15/06/2023 364948549 Rajkumae CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-058-001/205
(JAIDEPUR) 		1735006000NRG24100620230251740 10/06/2023 munna 1735006WL012121 munna 00089 CBIN0281083 1000 1000 Processed 15/06/2023 364948549 munna CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-058-001/209-B
(JAIDEPUR) 		1735006058NRG24100620230250936 10/06/2023 sundri 1735006058WL012073 sundri 00089 CBIN0281083 1000 1000 Processed 15/06/2023 364948549 sundri CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-058-001/385
(JAIDEPUR) 		1735006058NRG24100620230250937 10/06/2023 parvati 1735006058WL012073 parvati 00089 CBIN0281083 1000 1000 Processed 15/06/2023 364948549 parvati CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-058-001/394
(JAIDEPUR) 		1735006058NRG24100620230250939 10/06/2023 peakash 1735006058WL012073 peakash 00089 CBIN0281083 1000 1000 Processed 15/06/2023 364948549 peakash JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
9 NAINPUR MP-35-006-058-001/394
(JAIDEPUR) 		1735006058NRG24100620230250940 10/06/2023 Sumanta 1735006058WL012073 Sumanta 00089 CBIN0281083 1000 1000 Processed 15/06/2023 364948549 Sumanta CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-058-001/449
(JAIDEPUR) 		1735006000NRG24100620230251743 10/06/2023 ganga 1735006WL012121 ganga 00089 CBIN0281083 1000 1000 Processed 15/06/2023 364948549 ganga CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-058-001/449
(JAIDEPUR) 		1735006000NRG24100620230251744 10/06/2023 harischand 1735006WL012121 harischand 00089 CBIN0281083 1000 1000 Processed 15/06/2023 364948549 harischand CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-058-001/498-A
(JAIDEPUR) 		1735006000NRG24100620230251752 10/06/2023 Manoj 1735006WL012121 Manoj 00089 CBIN0281083 1000 1000 Processed 15/06/2023 364948549 Manoj CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-058-001/559-B
(JAIDEPUR) 		1735006058NRG24100620230250798 10/06/2023 prem lal 1735006058WL012070 prem lal 00089 CBIN0281083 1000 1000 Processed 15/06/2023 364948549 premlal CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-058-001/571-C
(JAIDEPUR) 		1735006058NRG24100620230246463 10/06/2023 MANISHA SINGOUR 1735006058WL011821 MANISHA SINGOUR 00089 CBIN0281083 1020 1020 Processed 15/06/2023 364948549 MANISHASINGOUR CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-058-001/573-B
(JAIDEPUR) 		1735006058NRG24100620230246465 10/06/2023 Kirti 1735006058WL011821 Kirti 00089 CBIN0281083 1020 1020 Processed 15/06/2023 364948549 Kirti CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-058-002/28
(JAIDEPUR) 		1735006000NRG24100620230251777 10/06/2023 Radha 1735006WL012121 Radha 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364948549 Radha CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-058-002/34-B
(JAIDEPUR) 		1735006000NRG24100620230251787 10/06/2023 vimla 1735006WL012121 vimla 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364948549 vimla NARMADA JHABUA GRAMIN BANK(508515)
18 NAINPUR MP-35-006-058-002/36
(JAIDEPUR) 		1735006000NRG24100620230251789 10/06/2023 ajay 1735006WL012121 ajay 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364948549 ajay CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-058-002/44
(JAIDEPUR) 		1735006000NRG24100620230251799 10/06/2023 Prem narayan 1735006WL012121 Prem narayan 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364948549 Premnarayan STATE BANK OF INDIA(508548)
SubTotal 16840 16840
20 NAINPUR MP-35-006-043-002/117
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252243 10/06/2023 dropsingh 1735006WL012137 dropsingh 00089 CBIN0281788 760 760 Processed 15/06/2023 364948549 dropsingh CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-043-002/120
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252245 10/06/2023 dharmu 1735006WL012137 dharmu 00089 CBIN0281788 950 950 Processed 15/06/2023 364948549 dharmu CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-043-002/132
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252247 10/06/2023 MILAN YADAV 1735006WL012137 MILAN YADAV 00089 CBIN0281788 1140 1140 Processed 15/06/2023 364948549 MILANYADAV CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-043-002/140
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252248 10/06/2023 geeta 1735006WL012137 geeta 00089 CBIN0281788 760 760 Processed 15/06/2023 364948549 geeta CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-043-002/164
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252249 10/06/2023 sukvati 1735006WL012137 sukvati 00089 CBIN0281788 1140 1140 Processed 15/06/2023 364948549 sukvati CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-043-002/17
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252250 10/06/2023 phoolbati 1735006WL012137 phoolbati 00089 CBIN0281788 950 950 Processed 15/06/2023 364948549 phoolbati CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-043-002/224
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252254 10/06/2023 Rampyari 1735006WL012137 Rampyari 00089 CBIN0281788 760 760 Processed 15/06/2023 364948549 Rampyari CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-043-002/239
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252255 10/06/2023 gheegri bai 1735006WL012137 gheegri bai 00089 CBIN0281788 1140 1140 Processed 15/06/2023 364948549 gheegribai CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-043-002/241
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252256 10/06/2023 RAMVATI BAI MARAVI 1735006WL012137 RAMVATI BAI MARAVI 00089 CBIN0281788 570 570 Processed 15/06/2023 364948549 RAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-043-002/259-C
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252257 10/06/2023 DEVILAL PARTE 1735006WL012137 DEVILAL PARTE 00089 CBIN0281788 1140 1140 Processed 15/06/2023 364948549 DEVILALPARTE CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-043-002/266
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252258 10/06/2023 dhaneshwari 1735006WL012137 dhaneshwari 00089 CBIN0281788 1140 1140 Processed 15/06/2023 364948549 dhaneshwari CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-043-002/268
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252259 10/06/2023 sammalal 1735006WL012137 sammalal 00089 CBIN0281788 950 950 Processed 15/06/2023 364948549 sammalal STATE BANK OF INDIA(508548)
32 NAINPUR MP-35-006-043-002/277
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252261 10/06/2023 prembati 1735006WL012137 prembati 00089 CBIN0281788 1140 1140 Processed 15/06/2023 364948549 prembati CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-043-002/32
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252263 10/06/2023 Yajvendra 1735006WL012137 Yajvendra 00089 CBIN0281788 1140 1140 Processed 15/06/2023 364948549 Yajvendra STATE BANK OF INDIA(508548)
34 NAINPUR MP-35-006-043-002/330
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252264 10/06/2023 naresh 1735006WL012137 naresh 00089 CBIN0281788 1140 1140 Processed 15/06/2023 364948549 naresh CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-043-002/334
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252265 10/06/2023 ghatarsingh 1735006WL012137 ghatarsingh 00089 CBIN0281788 1140 1140 Processed 15/06/2023 364948549 ghatarsingh STATE BANK OF INDIA(508548)
36 NAINPUR MP-35-006-043-002/337
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252266 10/06/2023 KAVITA BAI MARAVI 1735006WL012137 KAVITA BAI MARAVI 00089 CBIN0281788 1140 1140 Processed 15/06/2023 364948549 KAVITABAIMARAVI CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-043-002/38
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252267 10/06/2023 janki bai 1735006WL012137 janki bai 00089 CBIN0281788 380 380 Processed 15/06/2023 364948549 jankibai CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-043-002/51
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252268 10/06/2023 shasi 1735006WL012137 shasi 00089 CBIN0281788 950 950 Processed 15/06/2023 364948549 shasi CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-043-002/52
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252270 10/06/2023 Aamar nath 1735006WL012137 Aamar nath 00089 CBIN0281788 1140 1140 Processed 15/06/2023 364948549 Aamarnath CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-043-002/52
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252269 10/06/2023 SEVA LAL PARTE 1735006WL012137 SEVA LAL PARTE 00089 CBIN0281788 1140 1140 Processed 15/06/2023 364948549 SEVALALPARTE STATE BANK OF INDIA(508548)
41 NAINPUR MP-35-006-070-001/60-a
(TUMEGAON) 		1735006000NRG24100620230252672 10/06/2023 phulma bbai 1735006WL012144 phulma bbai 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 phulmabbai CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-070-001/78
(TUMEGAON) 		1735006000NRG24100620230252674 10/06/2023 PHAGGO BAI 1735006WL012144 PHAGGO BAI 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 PHAGGOBAI CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-070-001/78
(TUMEGAON) 		1735006000NRG24100620230252673 10/06/2023 SHOBHE LAL 1735006WL012144 SHOBHE LAL 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 SHOBHELAL CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-070-001/81
(TUMEGAON) 		1735006000NRG24100620230252677 10/06/2023 Dilsobai 1735006WL012144 Dilsobai 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 Dilsobai CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-070-001/89-A
(TUMEGAON) 		1735006000NRG24100620230252682 10/06/2023 ARTI UIKEY 1735006WL012144 ARTI UIKEY 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 ARTIUIKEY CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-070-001/89-A
(TUMEGAON) 		1735006000NRG24100620230252681 10/06/2023 CHAITU SINGH 1735006WL012144 CHAITU SINGH 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-070-001/90
(TUMEGAON) 		1735006000NRG24100620230252683 10/06/2023 RAJENDRA 1735006WL012144 RAJENDRA 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 RAJENDRA CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-070-003/109
(TUMEGAON) 		1735006000NRG24100620230252687 10/06/2023 ajay dongre 1735006WL012144 ajay dongre 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 ajaydongre CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-070-003/109
(TUMEGAON) 		1735006000NRG24100620230252686 10/06/2023 barelal 1735006WL012144 barelal 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 barelal CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-070-003/111-A
(TUMEGAON) 		1735006000NRG24100620230252688 10/06/2023 rameswar 1735006WL012144 rameswar 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 rameswar CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-070-003/114
(TUMEGAON) 		1735006000NRG24100620230252689 10/06/2023 PRAKASHO 1735006WL012144 PRAKASHO 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 PRAKASHO CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-070-003/114-A
(TUMEGAON) 		1735006000NRG24100620230252690 10/06/2023 Meena Bai 1735006WL012144 Meena Bai 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 MeenaBai CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-070-003/115
(TUMEGAON) 		1735006000NRG24100620230252691 10/06/2023 bhagoti bai 1735006WL012144 bhagoti bai 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 bhagotibai CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-070-003/44
(TUMEGAON) 		1735006000NRG24100620230252699 10/06/2023 AMMA BAI 1735006WL012144 AMMA BAI 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 AMMABAI CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-070-003/47
(TUMEGAON) 		1735006000NRG24100620230252700 10/06/2023 Maglo 1735006WL012144 Maglo 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 Maglo CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-070-003/47
(TUMEGAON) 		1735006000NRG24100620230252701 10/06/2023 SANDHYA 1735006WL012144 SANDHYA 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 SANDHYA CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-070-003/52
(TUMEGAON) 		1735006000NRG24100620230252702 10/06/2023 Sumat 1735006WL012144 Sumat 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 Sumat CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-070-003/64
(TUMEGAON) 		1735006000NRG24100620230252705 10/06/2023 tara bai 1735006WL012144 tara bai 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 tarabai CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-070-003/7
(TUMEGAON) 		1735006000NRG24100620230252708 10/06/2023 Malti 1735006WL012144 Malti 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 Malti CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-070-003/7
(TUMEGAON) 		1735006000NRG24100620230252707 10/06/2023 Ramdayal 1735006WL012144 Ramdayal 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 Ramdayal CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-070-003/70
(TUMEGAON) 		1735006000NRG24100620230252710 10/06/2023 pooja uikey 1735006WL012144 pooja uikey 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 poojauikey CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-070-003/70
(TUMEGAON) 		1735006000NRG24100620230252709 10/06/2023 Sarswati 1735006WL012144 Sarswati 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 Sarswati CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-070-003/78
(TUMEGAON) 		1735006000NRG24100620230252712 10/06/2023 umarwa 1735006WL012144 umarwa 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 umarwa BANK OF BARODA(606985)
64 NAINPUR MP-35-006-070-003/94
(TUMEGAON) 		1735006000NRG24100620230252717 10/06/2023 babita 1735006WL012144 babita 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 babita CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-070-003/98-A
(TUMEGAON) 		1735006000NRG24100620230252718 10/06/2023 shivani 1735006WL012144 shivani 00089 CBIN0281788 780 780 Processed 15/06/2023 364948549 shivani CENTRAL BANK OF INDIA(607115)
SubTotal 40210 40210
66 NAINPUR MP-35-006-011-002/125
(JHIRIYA) 		1735006000NRG24100620230251988 10/06/2023 kalka 1735006WL012124 kalka 00089 CBIN0281789 1330 1330 Processed 15/06/2023 364948549 kalka INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAINPUR MP-35-006-011-002/136
(JHIRIYA) 		1735006000NRG24100620230251991 10/06/2023 titra 1735006WL012124 titra 00089 CBIN0281789 1330 1330 Processed 15/06/2023 364948549 titra NARMADA JHABUA GRAMIN BANK(508515)
68 NAINPUR MP-35-006-011-002/178-A
(JHIRIYA) 		1735006000NRG24100620230251996 10/06/2023 pushpa 1735006WL012124 pushpa 00089 CBIN0281789 1330 1330 Processed 15/06/2023 364948549 pushpa NARMADA JHABUA GRAMIN BANK(508515)
69 NAINPUR MP-35-006-011-002/190
(JHIRIYA) 		1735006000NRG24100620230252003 10/06/2023 komal 1735006WL012124 komal 00089 CBIN0281789 1330 1330 Processed 15/06/2023 364948549 komal CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-011-002/192
(JHIRIYA) 		1735006011NRG24100620230247111 10/06/2023 sukhdev 1735006011WL011864 sukhdev 00089 CBIN0281789 1330 1330 Processed 15/06/2023 364948549 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
71 NAINPUR MP-35-006-011-002/215
(JHIRIYA) 		1735006000NRG24100620230252008 10/06/2023 ramesh 1735006WL012124 ramesh 00089 CBIN0281789 1330 1330 Processed 15/06/2023 364948549 ramesh CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-023-001/105-B
(SAMNAPUR) 		1735006023NRG24100620230251429 10/06/2023 Dipek 1735006023WL012098 Dipek 00089 CBIN0281789 221 221 Processed 15/06/2023 364948549 Dipek CENTRAL BANK OF INDIA(607115)
SubTotal 8201 8201
73 NAINPUR MP-35-006-009-002/144
(KHOHRI) 		1735006009NRG24100620230250691 10/06/2023 munalal 1735006009WL012066 munalal 00176 IDIB000C595 1547 1547 Processed 15/06/2023 364948549 munalal STATE BANK OF INDIA(508548)
74 NAINPUR MP-35-006-009-002/82
(KHOHRI) 		1735006009NRG24100620230250689 10/06/2023 ramkali 1735006009WL012065 ramkali 00176 IDIB000C595 1547 1547 Processed 15/06/2023 364948549 ramkali STATE BANK OF INDIA(508548)
75 NAINPUR MP-35-006-016-003/10
(BHALIWADA) 		1735006000NRG24100620230251548 10/06/2023 GANESH 1735006WL012115 GANESH 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 GANESH INDIAN BANK(607105)
76 NAINPUR MP-35-006-016-003/10
(BHALIWADA) 		1735006000NRG24100620230251547 10/06/2023 meena 1735006WL012115 meena 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 meena INDIAN BANK(607105)
77 NAINPUR MP-35-006-016-003/10-B
(BHALIWADA) 		1735006000NRG24100620230251549 10/06/2023 SANJOTRY 1735006WL012115 SANJOTRY 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 SANJOTRY INDIAN BANK(607105)
78 NAINPUR MP-35-006-016-003/13-A
(BHALIWADA) 		1735006000NRG24100620230251551 10/06/2023 durga 1735006WL012115 durga 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 durga INDIAN BANK(607105)
79 NAINPUR MP-35-006-016-003/15
(BHALIWADA) 		1735006000NRG24100620230251552 10/06/2023 Chandan 1735006WL012115 Chandan 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 Chandan INDIAN BANK(607105)
80 NAINPUR MP-35-006-016-003/15-D
(BHALIWADA) 		1735006000NRG24100620230251553 10/06/2023 SANTOSH KUMAR 1735006WL012115 SANTOSH KUMAR 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 SANTOSHKUMAR INDIAN BANK(607105)
81 NAINPUR MP-35-006-016-003/17
(BHALIWADA) 		1735006000NRG24100620230251554 10/06/2023 munni bai 1735006WL012115 munni bai 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 munnibai INDIAN BANK(607105)
82 NAINPUR MP-35-006-016-003/18
(BHALIWADA) 		1735006000NRG24100620230251555 10/06/2023 MEMVATI 1735006WL012115 MEMVATI 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 MEMVATI INDIAN BANK(607105)
83 NAINPUR MP-35-006-016-003/2
(BHALIWADA) 		1735006000NRG24100620230251558 10/06/2023 maha singh 1735006WL012115 maha singh 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 mahasingh INDIAN BANK(607105)
84 NAINPUR MP-35-006-016-003/2
(BHALIWADA) 		1735006000NRG24100620230251556 10/06/2023 Mangli 1735006WL012115 Mangli 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 Mangli INDIAN BANK(607105)
85 NAINPUR MP-35-006-016-003/2
(BHALIWADA) 		1735006000NRG24100620230251557 10/06/2023 Mathru 1735006WL012115 Mathru 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 Mathru INDIAN BANK(607105)
86 NAINPUR MP-35-006-016-003/2-A
(BHALIWADA) 		1735006000NRG24100620230251559 10/06/2023 susheela 1735006WL012115 susheela 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 susheela INDIAN BANK(607105)
87 NAINPUR MP-35-006-016-003/24
(BHALIWADA) 		1735006000NRG24100620230251562 10/06/2023 MANGAL SINGH 1735006WL012115 MANGAL SINGH 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 MANGALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
88 NAINPUR MP-35-006-016-003/29-A
(BHALIWADA) 		1735006000NRG24100620230251563 10/06/2023 bhagwati 1735006WL012115 bhagwati 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 bhagwati INDIAN BANK(607105)
89 NAINPUR MP-35-006-016-003/29-B
(BHALIWADA) 		1735006000NRG24100620230251564 10/06/2023 GALLO BAI 1735006WL012115 GALLO BAI 00176 IDIB000C595 1040 1040 Processed 15/06/2023 364948549 GALLOBAI INDIAN BANK(607105)
90 NAINPUR MP-35-006-016-003/30-A
(BHALIWADA) 		1735006000NRG24100620230251566 10/06/2023 dharm 1735006WL012115 dharm 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 dharm INDIAN BANK(607105)
91 NAINPUR MP-35-006-016-003/30-A
(BHALIWADA) 		1735006000NRG24100620230251565 10/06/2023 dharm 1735006WL012115 dharm 00176 IDIB000C595 832 832 Processed 15/06/2023 364948549 dharm INDIAN BANK(607105)
92 NAINPUR MP-35-006-016-003/31
(BHALIWADA) 		1735006000NRG24100620230251567 10/06/2023 Bhagwati 1735006WL012115 Bhagwati 00176 IDIB000C595 1248 1248 Processed 15/06/2023 364948549 Bhagwati FINO PAYMENTS BANK LTD(608001)
93 NAINPUR MP-35-006-016-003/32
(BHALIWADA) 		1735006000NRG24100620230251568 10/06/2023 gajro 1735006WL012115 gajro 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 gajro INDIAN BANK(607105)
94 NAINPUR MP-35-006-016-003/33-A
(BHALIWADA) 		1735006000NRG24100620230251570 10/06/2023 Ramkali 1735006WL012115 Ramkali 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 Ramkali INDIAN BANK(607105)
95 NAINPUR MP-35-006-016-003/34
(BHALIWADA) 		1735006000NRG24100620230251571 10/06/2023 JHINI BAI 1735006WL012115 JHINI BAI 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 JHINIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 NAINPUR MP-35-006-016-003/36
(BHALIWADA) 		1735006000NRG24100620230251573 10/06/2023 khushiram 1735006WL012115 khushiram 00176 IDIB000C595 1248 1248 Processed 15/06/2023 364948549 khushiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
97 NAINPUR MP-35-006-016-003/36
(BHALIWADA) 		1735006000NRG24100620230251572 10/06/2023 shyamvati 1735006WL012115 shyamvati 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 shyamvati INDIAN BANK(607105)
98 NAINPUR MP-35-006-016-003/38-A
(BHALIWADA) 		1735006000NRG24100620230251574 10/06/2023 Bela Bai 1735006WL012115 Bela Bai 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 BelaBai INDIAN BANK(607105)
99 NAINPUR MP-35-006-016-003/47
(BHALIWADA) 		1735006000NRG24100620230251579 10/06/2023 sukhwati 1735006WL012115 sukhwati 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 sukhwati INDIAN BANK(607105)
100 NAINPUR MP-35-006-016-003/49
(BHALIWADA) 		1735006000NRG24100620230251580 10/06/2023 SAMOTA BAI 1735006WL012115 SAMOTA BAI 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 SAMOTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 NAINPUR MP-35-006-016-003/57
(BHALIWADA) 		1735006000NRG24100620230251583 10/06/2023 BAIJANTI 1735006WL012115 BAIJANTI 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 BAIJANTI INDIAN BANK(607105)
102 NAINPUR MP-35-006-016-003/7
(BHALIWADA) 		1735006000NRG24100620230251585 10/06/2023 kamlesh 1735006WL012115 kamlesh 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 kamlesh INDIAN BANK(607105)
103 NAINPUR MP-35-006-016-003/7-A
(BHALIWADA) 		1735006000NRG24100620230251588 10/06/2023 sandeep 1735006WL012115 sandeep 00176 IDIB000C595 1456 1456 Processed 15/06/2023 364948549 sandeep PAYTM PAYMENTS BANK LTD(608032)
104 NAINPUR MP-35-006-024-001/124
(DHANPURI RYT) 		1735006000NRG24100620230251628 10/06/2023 Sndhiya 1735006WL012119 Sndhiya 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 Sndhiya INDIAN BANK(607105)
105 NAINPUR MP-35-006-024-001/13
(DHANPURI RYT) 		1735006000NRG24100620230251630 10/06/2023 nirsobai 1735006WL012119 nirsobai 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 nirsobai INDIAN BANK(607105)
106 NAINPUR MP-35-006-024-001/13
(DHANPURI RYT) 		1735006000NRG24100620230251629 10/06/2023 pyarelal 1735006WL012119 pyarelal 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 pyarelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
107 NAINPUR MP-35-006-024-001/135
(DHANPURI RYT) 		1735006000NRG24100620230251631 10/06/2023 RAIYATO BAI MARAVI 1735006WL012119 RAIYATO BAI MARAVI 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 RAIYATOBAIMARAVI INDIAN BANK(607105)
108 NAINPUR MP-35-006-024-001/136
(DHANPURI RYT) 		1735006000NRG24100620230251632 10/06/2023 rahobai 1735006WL012119 rahobai 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 rahobai INDIAN BANK(607105)
109 NAINPUR MP-35-006-024-001/138
(DHANPURI RYT) 		1735006000NRG24100620230251633 10/06/2023 BASANT KUMAR PADWAR 1735006WL012119 BASANT KUMAR PADWAR 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 BASANTKUMARPADWAR INDIAN BANK(607105)
110 NAINPUR MP-35-006-024-001/139-C
(DHANPURI RYT) 		1735006000NRG24100620230251634 10/06/2023 SUNDER NETI 1735006WL012119 SUNDER NETI 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 SUNDERNETI INDIAN BANK(607105)
111 NAINPUR MP-35-006-024-001/139-C
(DHANPURI RYT) 		1735006000NRG24100620230251635 10/06/2023 VIMLA BAI 1735006WL012119 VIMLA BAI 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 VIMLABAI INDIAN BANK(607105)
112 NAINPUR MP-35-006-024-001/141
(DHANPURI RYT) 		1735006000NRG24100620230251636 10/06/2023 PRAYAGVATI UIKEY 1735006WL012119 PRAYAGVATI UIKEY 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 PRAYAGVATIUIKEY INDIAN BANK(607105)
113 NAINPUR MP-35-006-024-001/162
(DHANPURI RYT) 		1735006000NRG24100620230251637 10/06/2023 BALDEV MARAVI 1735006WL012119 BALDEV MARAVI 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 BALDEVMARAVI INDIAN BANK(607105)
114 NAINPUR MP-35-006-024-001/162
(DHANPURI RYT) 		1735006000NRG24100620230251638 10/06/2023 lAXMI BAI CHANDROL 1735006WL012119 lAXMI BAI CHANDROL 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 lAXMIBAICHANDROL INDIAN BANK(607105)
115 NAINPUR MP-35-006-024-001/163
(DHANPURI RYT) 		1735006000NRG24100620230251639 10/06/2023 BADDI BAI MARAVI 1735006WL012119 BADDI BAI MARAVI 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 BADDIBAIMARAVI INDIAN BANK(607105)
116 NAINPUR MP-35-006-024-001/163-A
(DHANPURI RYT) 		1735006000NRG24100620230251640 10/06/2023 ARVIND MARAVI 1735006WL012119 ARVIND MARAVI 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 ARVINDMARAVI INDIAN BANK(607105)
117 NAINPUR MP-35-006-024-001/163-A
(DHANPURI RYT) 		1735006000NRG24100620230251641 10/06/2023 SHANTI MARAVI 1735006WL012119 SHANTI MARAVI 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 SHANTIMARAVI STATE BANK OF INDIA(508548)
118 NAINPUR MP-35-006-024-001/164
(DHANPURI RYT) 		1735006000NRG24100620230251643 10/06/2023 SARSWATI BAI PARTE 1735006WL012119 SARSWATI BAI PARTE 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 SARSWATIBAIPARTE INDIAN BANK(607105)
119 NAINPUR MP-35-006-024-001/164
(DHANPURI RYT) 		1735006000NRG24100620230251642 10/06/2023 TULSIRAM PARTE 1735006WL012119 TULSIRAM PARTE 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 TULSIRAMPARTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
120 NAINPUR MP-35-006-024-001/169
(DHANPURI RYT) 		1735006000NRG24100620230251644 10/06/2023 birajo 1735006WL012119 birajo 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 birajo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
121 NAINPUR MP-35-006-024-001/172
(DHANPURI RYT) 		1735006000NRG24100620230251645 10/06/2023 SHANKARI BAI MARAVI 1735006WL012119 SHANKARI BAI MARAVI 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 SHANKARIBAIMARAVI INDIAN BANK(607105)
122 NAINPUR MP-35-006-024-001/172
(DHANPURI RYT) 		1735006000NRG24100620230251646 10/06/2023 TIKARAM MARAVI 1735006WL012119 TIKARAM MARAVI 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 TIKARAMMARAVI INDIAN BANK(607105)
123 NAINPUR MP-35-006-024-001/174
(DHANPURI RYT) 		1735006000NRG24100620230251648 10/06/2023 PARAM SINGH MARSKOLE 1735006WL012119 PARAM SINGH MARSKOLE 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 PARAMSINGHMARSKOLE INDIAN BANK(607105)
124 NAINPUR MP-35-006-024-001/174
(DHANPURI RYT) 		1735006000NRG24100620230251647 10/06/2023 TITO BAI 1735006WL012119 TITO BAI 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 TITOBAI INDIAN BANK(607105)
125 NAINPUR MP-35-006-024-001/176
(DHANPURI RYT) 		1735006000NRG24100620230251649 10/06/2023 Balram Maravi 1735006WL012119 Balram Maravi 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 BalramMaravi INDIAN BANK(607105)
126 NAINPUR MP-35-006-024-001/176
(DHANPURI RYT) 		1735006000NRG24100620230251650 10/06/2023 NAINWATI BAI 1735006WL012119 NAINWATI BAI 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 NAINWATIBAI INDIAN BANK(607105)
127 NAINPUR MP-35-006-024-001/204
(DHANPURI RYT) 		1735006000NRG24100620230251651 10/06/2023 gayatri 1735006WL012119 gayatri 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 gayatri INDIAN BANK(607105)
128 NAINPUR MP-35-006-024-001/205
(DHANPURI RYT) 		1735006000NRG24100620230251652 10/06/2023 laxmi 1735006WL012119 laxmi 00176 IDIB000C595 820 820 Processed 15/06/2023 364948549 laxmi INDIAN BANK(607105)
129 NAINPUR MP-35-006-024-001/209
(DHANPURI RYT) 		1735006000NRG24100620230251654 10/06/2023 suniya 1735006WL012119 suniya 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 suniya INDIAN BANK(607105)
130 NAINPUR MP-35-006-024-001/209-A
(DHANPURI RYT) 		1735006000NRG24100620230251656 10/06/2023 JYOTI MARAVI 1735006WL012119 JYOTI MARAVI 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 JYOTIMARAVI INDIAN BANK(607105)
131 NAINPUR MP-35-006-024-001/212
(DHANPURI RYT) 		1735006000NRG24100620230251657 10/06/2023 RAHUL CHANDROL 1735006WL012119 RAHUL CHANDROL 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 RAHULCHANDROL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
132 NAINPUR MP-35-006-024-001/215
(DHANPURI RYT) 		1735006000NRG24100620230251659 10/06/2023 BARKHA UIKEY 1735006WL012119 BARKHA UIKEY 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 BARKHAUIKEY INDIAN BANK(607105)
133 NAINPUR MP-35-006-024-001/215-A
(DHANPURI RYT) 		1735006000NRG24100620230251660 10/06/2023 RADHA BAI UIKEY 1735006WL012119 RADHA BAI UIKEY 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 RADHABAIUIKEY INDIAN BANK(607105)
134 NAINPUR MP-35-006-024-001/217
(DHANPURI RYT) 		1735006000NRG24100620230251662 10/06/2023 SONU MARAVI 1735006WL012119 SONU MARAVI 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 SONUMARAVI INDIAN BANK(607105)
135 NAINPUR MP-35-006-024-001/217
(DHANPURI RYT) 		1735006000NRG24100620230251663 10/06/2023 SUHAGVATI MARAVI 1735006WL012119 SUHAGVATI MARAVI 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 SUHAGVATIMARAVI INDIAN BANK(607105)
136 NAINPUR MP-35-006-024-001/234
(DHANPURI RYT) 		1735006000NRG24100620230251664 10/06/2023 savitri 1735006WL012119 savitri 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 savitri INDIAN BANK(607105)
137 NAINPUR MP-35-006-024-001/238
(DHANPURI RYT) 		1735006000NRG24100620230251666 10/06/2023 FULVATI MARAVI 1735006WL012119 FULVATI MARAVI 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 FULVATIMARAVI INDIAN BANK(607105)
138 NAINPUR MP-35-006-024-001/253-A
(DHANPURI RYT) 		1735006000NRG24100620230251667 10/06/2023 PREMLAL MARAVI 1735006WL012119 PREMLAL MARAVI 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 PREMLALMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 NAINPUR MP-35-006-024-001/253-A
(DHANPURI RYT) 		1735006000NRG24100620230251668 10/06/2023 RAJESHWARI MARAVI 1735006WL012119 RAJESHWARI MARAVI 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 RAJESHWARIMARAVI INDIAN BANK(607105)
140 NAINPUR MP-35-006-024-001/254
(DHANPURI RYT) 		1735006000NRG24100620230251670 10/06/2023 RUKMANI BAI 1735006WL012119 RUKMANI BAI 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 RUKMANIBAI INDIAN BANK(607105)
141 NAINPUR MP-35-006-024-001/254
(DHANPURI RYT) 		1735006000NRG24100620230251669 10/06/2023 SON SINGH 1735006WL012119 SON SINGH 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 SONSINGH INDIAN BANK(607105)
142 NAINPUR MP-35-006-024-001/259
(DHANPURI RYT) 		1735006000NRG24100620230251671 10/06/2023 MANSINGH 1735006WL012119 MANSINGH 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 MANSINGH INDIAN BANK(607105)
143 NAINPUR MP-35-006-024-001/286
(DHANPURI RYT) 		1735006000NRG24100620230251673 10/06/2023 Deeharam Chandrol 1735006WL012119 Deeharam Chandrol 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 DeeharamChandrol INDIAN BANK(607105)
144 NAINPUR MP-35-006-024-001/286
(DHANPURI RYT) 		1735006000NRG24100620230251674 10/06/2023 RADHA BAI CHANDROL 1735006WL012119 RADHA BAI CHANDROL 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 RADHABAICHANDROL INDIAN BANK(607105)
145 NAINPUR MP-35-006-024-001/294
(DHANPURI RYT) 		1735006000NRG24100620230251675 10/06/2023 HARI SHANKAR CHANDROL 1735006WL012119 HARI SHANKAR CHANDROL 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 HARISHANKARCHANDROL INDIAN BANK(607105)
146 NAINPUR MP-35-006-024-001/294
(DHANPURI RYT) 		1735006000NRG24100620230251676 10/06/2023 SADHNA BAI CHANDROL 1735006WL012119 SADHNA BAI CHANDROL 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 SADHNABAICHANDROL INDIAN BANK(607105)
147 NAINPUR MP-35-006-024-001/299
(DHANPURI RYT) 		1735006000NRG24100620230251677 10/06/2023 Kanhaiya 1735006WL012119 Kanhaiya 00176 IDIB000C595 1230 1230 Processed 15/06/2023 364948549 Kanhaiya INDIAN BANK(607105)
148 NAINPUR MP-35-006-028-001/10
(RAMGADI) 		1735006028NRG24100620230251840 10/06/2023 sonwati bai 1735006028WL012123 sonwati bai 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 sonwatibai INDIAN BANK(607105)
149 NAINPUR MP-35-006-028-001/110-A
(RAMGADI) 		1735006028NRG24100620230251844 10/06/2023 RAMKUMAR BHANWRE 1735006028WL012123 RAMKUMAR BHANWRE 00176 IDIB000C595 1050 1050 Processed 15/06/2023 364948549 RAMKUMARBHANWRE INDIAN BANK(607105)
150 NAINPUR MP-35-006-028-001/110-A
(RAMGADI) 		1735006028NRG24100620230251845 10/06/2023 Sukhwati Bhanwre 1735006028WL012123 Sukhwati Bhanwre 00176 IDIB000C595 1050 1050 Processed 15/06/2023 364948549 SukhwatiBhanwre INDIAN BANK(607105)
151 NAINPUR MP-35-006-028-001/113
(RAMGADI) 		1735006028NRG24100620230251854 10/06/2023 Anusueya 1735006028WL012123 Anusueya 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 Anusueya STATE BANK OF INDIA(508548)
152 NAINPUR MP-35-006-028-001/116-B
(RAMGADI) 		1735006028NRG24100620230251856 10/06/2023 MEENA 1735006028WL012123 MEENA 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 MEENA INDIAN BANK(607105)
153 NAINPUR MP-35-006-028-001/118
(RAMGADI) 		1735006028NRG24100620230251858 10/06/2023 Dhanraj 1735006028WL012123 Dhanraj 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 Dhanraj INDIAN BANK(607105)
154 NAINPUR MP-35-006-028-001/118
(RAMGADI) 		1735006028NRG24100620230251859 10/06/2023 Rajni 1735006028WL012123 Rajni 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 Rajni INDIAN BANK(607105)
155 NAINPUR MP-35-006-028-001/119
(RAMGADI) 		1735006028NRG24100620230251860 10/06/2023 sunita 1735006028WL012123 sunita 00176 IDIB000C595 1050 1050 Processed 15/06/2023 364948549 sunita INDIAN BANK(607105)
156 NAINPUR MP-35-006-028-001/126
(RAMGADI) 		1735006028NRG24100620230251865 10/06/2023 galiyaro 1735006028WL012123 galiyaro 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 galiyaro INDIAN BANK(607105)
157 NAINPUR MP-35-006-028-001/136-B
(RAMGADI) 		1735006028NRG24100620230251875 10/06/2023 Shanti bai 1735006028WL012123 Shanti bai 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 Shantibai INDIAN BANK(607105)
158 NAINPUR MP-35-006-028-001/158
(RAMGADI) 		1735006028NRG24100620230251882 10/06/2023 PARSARAM 1735006028WL012123 PARSARAM 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 PARSARAM INDIAN BANK(607105)
159 NAINPUR MP-35-006-028-001/163-A
(RAMGADI) 		1735006028NRG24100620230251885 10/06/2023 Lakshmi 1735006028WL012123 Lakshmi 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 Lakshmi INDIAN BANK(607105)
160 NAINPUR MP-35-006-028-001/165
(RAMGADI) 		1735006028NRG24100620230251886 10/06/2023 kanti 1735006028WL012123 kanti 00176 IDIB000C595 1050 1050 Processed 15/06/2023 364948549 kanti INDIAN BANK(607105)
161 NAINPUR MP-35-006-028-001/179
(RAMGADI) 		1735006028NRG24100620230251888 10/06/2023 bhopat 1735006028WL012123 bhopat 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 bhopat INDIAN BANK(607105)
162 NAINPUR MP-35-006-028-001/179-A
(RAMGADI) 		1735006028NRG24100620230251891 10/06/2023 Baikrshn 1735006028WL012123 Baikrshn 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 Baikrshn INDIAN BANK(607105)
163 NAINPUR MP-35-006-028-001/179-A
(RAMGADI) 		1735006028NRG24100620230251892 10/06/2023 Navrani 1735006028WL012123 Navrani 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 Navrani INDIAN BANK(607105)
164 NAINPUR MP-35-006-028-001/182
(RAMGADI) 		1735006028NRG24100620230251894 10/06/2023 Sarsvati 1735006028WL012123 Sarsvati 00176 IDIB000C595 1225 1225 Rejected 15/06/2023 364948549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 NAINPUR MP-35-006-028-001/183
(RAMGADI) 		1735006028NRG24100620230251896 10/06/2023 Sukarti bai maravi 1735006028WL012123 Sukarti bai maravi 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 Sukartibaimaravi INDIAN BANK(607105)
166 NAINPUR MP-35-006-028-001/191-A
(RAMGADI) 		1735006028NRG24100620230251901 10/06/2023 selwati 1735006028WL012123 selwati 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 selwati INDIAN BANK(607105)
167 NAINPUR MP-35-006-028-001/20
(RAMGADI) 		1735006028NRG24100620230251904 10/06/2023 Sukko Bai 1735006028WL012123 Sukko Bai 00176 IDIB000C595 1050 1050 Processed 15/06/2023 364948549 SukkoBai INDIAN BANK(607105)
168 NAINPUR MP-35-006-028-001/210
(RAMGADI) 		1735006028NRG24100620230251909 10/06/2023 mira 1735006028WL012123 mira 00176 IDIB000C595 1050 1050 Processed 15/06/2023 364948549 mira INDIAN BANK(607105)
169 NAINPUR MP-35-006-028-001/213
(RAMGADI) 		1735006028NRG24100620230251911 10/06/2023 bansti 1735006028WL012123 bansti 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 bansti INDIAN BANK(607105)
170 NAINPUR MP-35-006-028-001/215
(RAMGADI) 		1735006028NRG24100620230251912 10/06/2023 Mir Sinh 1735006028WL012123 Mir Sinh 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 MirSinh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 NAINPUR MP-35-006-028-001/215
(RAMGADI) 		1735006028NRG24100620230251913 10/06/2023 Sevti 1735006028WL012123 Sevti 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 Sevti INDIAN BANK(607105)
172 NAINPUR MP-35-006-028-001/217-B
(RAMGADI) 		1735006028NRG24100620230251919 10/06/2023 Shelendra 1735006028WL012123 Shelendra 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 Shelendra STATE BANK OF INDIA(508548)
173 NAINPUR MP-35-006-028-001/220
(RAMGADI) 		1735006028NRG24100620230251922 10/06/2023 Ganpatiya 1735006028WL012123 Ganpatiya 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 Ganpatiya INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAINPUR MP-35-006-028-001/220
(RAMGADI) 		1735006028NRG24100620230251921 10/06/2023 Nemi Lal 1735006028WL012123 Nemi Lal 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 NemiLal UNION BANK OF INDIA(508500)
175 NAINPUR MP-35-006-028-001/25-B
(RAMGADI) 		1735006028NRG24100620230251924 10/06/2023 Rajkumari 1735006028WL012123 Rajkumari 00176 IDIB000C595 875 875 Processed 15/06/2023 364948549 Rajkumari INDIAN BANK(607105)
176 NAINPUR MP-35-006-028-001/32
(RAMGADI) 		1735006028NRG24100620230251929 10/06/2023 GAYANWATI 1735006028WL012123 GAYANWATI 00176 IDIB000C595 1050 1050 Processed 15/06/2023 364948549 GAYANWATI INDIAN BANK(607105)
177 NAINPUR MP-35-006-028-001/34
(RAMGADI) 		1735006028NRG24100620230251930 10/06/2023 Sohadra bai 1735006028WL012123 Sohadra bai 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 Sohadrabai INDIAN BANK(607105)
178 NAINPUR MP-35-006-028-001/46
(RAMGADI) 		1735006028NRG24100620230251940 10/06/2023 suhadaro 1735006028WL012123 suhadaro 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 suhadaro INDIAN BANK(607105)
179 NAINPUR MP-35-006-028-001/58
(RAMGADI) 		1735006028NRG24100620230251947 10/06/2023 SHYAM BAI BAIRAGI 1735006028WL012123 SHYAM BAI BAIRAGI 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 SHYAMBAIBAIRAGI STATE BANK OF INDIA(508548)
180 NAINPUR MP-35-006-028-001/59
(RAMGADI) 		1735006028NRG24100620230251948 10/06/2023 Mangal 1735006028WL012123 Mangal 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 Mangal INDIAN BANK(607105)
181 NAINPUR MP-35-006-028-001/59
(RAMGADI) 		1735006028NRG24100620230251949 10/06/2023 MANIYA 1735006028WL012123 MANIYA 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 MANIYA INDIAN BANK(607105)
182 NAINPUR MP-35-006-028-001/65-A
(RAMGADI) 		1735006028NRG24100620230251955 10/06/2023 Sukhwati 1735006028WL012123 Sukhwati 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 Sukhwati INDIAN BANK(607105)
183 NAINPUR MP-35-006-028-001/65-B
(RAMGADI) 		1735006028NRG24100620230251956 10/06/2023 Tulsa Bai 1735006028WL012123 Tulsa Bai 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 TulsaBai INDIAN BANK(607105)
184 NAINPUR MP-35-006-028-001/67
(RAMGADI) 		1735006028NRG24100620230251957 10/06/2023 Kamli Bai 1735006028WL012123 Kamli Bai 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 KamliBai INDIAN BANK(607105)
185 NAINPUR MP-35-006-028-001/85
(RAMGADI) 		1735006028NRG24100620230251969 10/06/2023 rakoti 1735006028WL012123 rakoti 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 rakoti INDIAN BANK(607105)
186 NAINPUR MP-35-006-028-001/88
(RAMGADI) 		1735006028NRG24100620230251973 10/06/2023 Ahilya 1735006028WL012123 Ahilya 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 Ahilya INDIAN BANK(607105)
187 NAINPUR MP-35-006-028-001/93
(RAMGADI) 		1735006028NRG24100620230251976 10/06/2023 Kavita 1735006028WL012123 Kavita 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 Kavita INDIAN BANK(607105)
188 NAINPUR MP-35-006-028-001/94
(RAMGADI) 		1735006028NRG24100620230251977 10/06/2023 Siya Bai 1735006028WL012123 Siya Bai 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 SiyaBai INDIAN BANK(607105)
189 NAINPUR MP-35-006-028-001/94-B
(RAMGADI) 		1735006028NRG24100620230251979 10/06/2023 Shanti Bai 1735006028WL012123 Shanti Bai 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 ShantiBai INDIAN BANK(607105)
190 NAINPUR MP-35-006-028-001/95
(RAMGADI) 		1735006028NRG24100620230251980 10/06/2023 SUDAMA PRASAD 1735006028WL012123 SUDAMA PRASAD 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 SUDAMAPRASAD INDIAN BANK(607105)
191 NAINPUR MP-35-006-028-001/95
(RAMGADI) 		1735006028NRG24100620230251981 10/06/2023 TILAKWATI MARKAM 1735006028WL012123 TILAKWATI MARKAM 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 TILAKWATIMARKAM INDIAN BANK(607105)
192 NAINPUR MP-35-006-028-001/97
(RAMGADI) 		1735006028NRG24100620230251982 10/06/2023 Memvati 1735006028WL012123 Memvati 00176 IDIB000C595 1225 1225 Processed 15/06/2023 364948549 Memvati INDIAN BANK(607105)
SubTotal 151122 151122
193 NAINPUR MP-35-006-028-001/78
(RAMGADI) 		1735006028NRG24100620230251961 10/06/2023 mamta 1735006028WL012123 mamta 00176 IDIB000M539 1050 1050 Processed 15/06/2023 364948549 mamta INDIAN BANK(607105)
SubTotal 1050 1050
194 NAINPUR MP-35-006-011-002/121
(JHIRIYA) 		1735006011NRG24100620230247118 10/06/2023 anto 1735006011WL011865 anto 00415 SBIN0000421 1330 1330 Processed 15/06/2023 364948549 anto STATE BANK OF INDIA(508548)
195 NAINPUR MP-35-006-011-002/179-A
(JHIRIYA) 		1735006011NRG24100620230247109 10/06/2023 sangita 1735006011WL011864 sangita 00415 SBIN0000421 1330 1330 Processed 15/06/2023 364948549 sangita NARMADA JHABUA GRAMIN BANK(508515)
196 NAINPUR MP-35-006-011-002/195
(JHIRIYA) 		1735006011NRG24100620230247172 10/06/2023 Sunil 1735006011WL011868 Sunil 00415 SBIN0000421 1330 1330 Processed 15/06/2023 364948549 Sunil STATE BANK OF INDIA(508548)
197 NAINPUR MP-35-006-011-002/239
(JHIRIYA) 		1735006011NRG24100620230247116 10/06/2023 CHATTAR 1735006011WL011864 CHATTAR 00415 SBIN0000421 1330 1330 Processed 15/06/2023 364948549 CHATTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5320 5320
198 NAINPUR MP-35-006-011-002/32
(JHIRIYA) 		1735006000NRG24100620230252020 10/06/2023 birso bai 1735006WL012124 birso bai 00415 SBIN0002846 1330 1330 Processed 15/06/2023 364948549 birsobai STATE BANK OF INDIA(508548)
SubTotal 1330 1330
199 NAINPUR MP-35-006-008-001/153
(ATRIYA) 		1735006000NRG24100620230251538 10/06/2023 Sombati 1735006WL012113 Sombati 00415 SBIN0002876 1547 1547 Processed 15/06/2023 364948549 Sombati STATE BANK OF INDIA(508548)
200 NAINPUR MP-35-006-008-001/168
(ATRIYA) 		1735006000NRG24100620230251539 10/06/2023 anupsing 1735006WL012113 anupsing 00415 SBIN0002876 1547 1547 Processed 15/06/2023 364948549 anupsing STATE BANK OF INDIA(508548)
201 NAINPUR MP-35-006-008-001/185
(ATRIYA) 		1735006000NRG24100620230251540 10/06/2023 Parwati 1735006WL012113 Parwati 00415 SBIN0002876 1547 1547 Processed 15/06/2023 364948549 Parwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
202 NAINPUR MP-35-006-009-001/87
(KHOHRI) 		1735006009NRG24080620230231999 10/06/2023 PHOOLWATI MARAVI 1735006009WL011185 PHOOLWATI MARAVI 00415 SBIN0002876 221 221 Processed 15/06/2023 364948549 PHOOLWATIMARAVI STATE BANK OF INDIA(508548)
203 NAINPUR MP-35-006-009-002/82
(KHOHRI) 		1735006009NRG24100620230250690 10/06/2023 GULIRAM YADAV 1735006009WL012065 GULIRAM YADAV 00415 SBIN0002876 1547 1547 Processed 15/06/2023 364948549 GULIRAMYADAV STATE BANK OF INDIA(508548)
204 NAINPUR MP-35-006-011-001/126-B
(JHIRIYA) 		1735006011NRG24100620230247089 10/06/2023 Mamta 1735006011WL011863 Mamta 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Mamta STATE BANK OF INDIA(508548)
205 NAINPUR MP-35-006-011-001/209
(JHIRIYA) 		1735006011NRG24100620230247092 10/06/2023 Vimla 1735006011WL011863 Vimla 00415 SBIN0002876 950 950 Processed 15/06/2023 364948549 Vimla BANK OF BARODA(606985)
206 NAINPUR MP-35-006-011-001/213-C
(JHIRIYA) 		1735006011NRG24100620230247093 10/06/2023 basant 1735006011WL011863 basant 00415 SBIN0002876 760 760 Processed 15/06/2023 364948549 basant NARMADA JHABUA GRAMIN BANK(508515)
207 NAINPUR MP-35-006-011-001/213-C
(JHIRIYA) 		1735006011NRG24100620230247094 10/06/2023 rajani 1735006011WL011863 rajani 00415 SBIN0002876 760 760 Processed 15/06/2023 364948549 rajani STATE BANK OF INDIA(508548)
208 NAINPUR MP-35-006-011-001/71-B
(JHIRIYA) 		1735006011NRG24100620230247098 10/06/2023 Rambharosh 1735006011WL011863 Rambharosh 00415 SBIN0002876 950 950 Processed 15/06/2023 364948549 Rambharosh STATE BANK OF INDIA(508548)
209 NAINPUR MP-35-006-011-002/120-C
(JHIRIYA) 		1735006011NRG24100620230247099 10/06/2023 Amar 1735006011WL011864 Amar 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Amar STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-011-002/120-C
(JHIRIYA) 		1735006011NRG24100620230247100 10/06/2023 Shyama 1735006011WL011864 Shyama 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Shyama STATE BANK OF INDIA(508548)
211 NAINPUR MP-35-006-011-002/120-D
(JHIRIYA) 		1735006011NRG24100620230247101 10/06/2023 Sahdev 1735006011WL011864 Sahdev 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Sahdev STATE BANK OF INDIA(508548)
212 NAINPUR MP-35-006-011-002/128-B
(JHIRIYA) 		1735006000NRG24100620230251989 10/06/2023 Urmila 1735006WL012124 Urmila 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Urmila STATE BANK OF INDIA(508548)
213 NAINPUR MP-35-006-011-002/135
(JHIRIYA) 		1735006011NRG24100620230247104 10/06/2023 Shushila 1735006011WL011864 Shushila 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Shushila STATE BANK OF INDIA(508548)
214 NAINPUR MP-35-006-011-002/140-B
(JHIRIYA) 		1735006011NRG24100620230247169 10/06/2023 Mamta 1735006011WL011868 Mamta 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Mamta STATE BANK OF INDIA(508548)
215 NAINPUR MP-35-006-011-002/166-B
(JHIRIYA) 		1735006011NRG24100620230247171 10/06/2023 Sunita 1735006011WL011868 Sunita 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Sunita STATE BANK OF INDIA(508548)
216 NAINPUR MP-35-006-011-002/167
(JHIRIYA) 		1735006011NRG24100620230247122 10/06/2023 visshram 1735006011WL011865 visshram 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 visshram STATE BANK OF INDIA(508548)
217 NAINPUR MP-35-006-011-002/168
(JHIRIYA) 		1735006011NRG24100620230247105 10/06/2023 Sareeta 1735006011WL011864 Sareeta 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Sareeta STATE BANK OF INDIA(508548)
218 NAINPUR MP-35-006-011-002/174
(JHIRIYA) 		1735006011NRG24100620230247124 10/06/2023 manisha 1735006011WL011865 manisha 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 manisha NARMADA JHABUA GRAMIN BANK(508515)
219 NAINPUR MP-35-006-011-002/193
(JHIRIYA) 		1735006011NRG24100620230247113 10/06/2023 SAHRU UIKEY 1735006011WL011864 SAHRU UIKEY 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 SAHRUUIKEY STATE BANK OF INDIA(508548)
220 NAINPUR MP-35-006-011-002/193
(JHIRIYA) 		1735006011NRG24100620230247114 10/06/2023 samlo 1735006011WL011864 samlo 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 samlo STATE BANK OF INDIA(508548)
221 NAINPUR MP-35-006-011-002/195-C
(JHIRIYA) 		1735006011NRG24100620230247175 10/06/2023 puranlal 1735006011WL011868 puranlal 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 puranlal STATE BANK OF INDIA(508548)
222 NAINPUR MP-35-006-011-002/196-A
(JHIRIYA) 		1735006011NRG24100620230247125 10/06/2023 Mangalwati 1735006011WL011865 Mangalwati 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Mangalwati STATE BANK OF INDIA(508548)
223 NAINPUR MP-35-006-011-002/196-C
(JHIRIYA) 		1735006011NRG24100620230247126 10/06/2023 Nitu 1735006011WL011865 Nitu 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Nitu STATE BANK OF INDIA(508548)
224 NAINPUR MP-35-006-011-002/201
(JHIRIYA) 		1735006011NRG24100620230247176 10/06/2023 Inder lal 1735006011WL011868 Inder lal 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Inderlal STATE BANK OF INDIA(508548)
225 NAINPUR MP-35-006-011-002/202
(JHIRIYA) 		1735006011NRG24100620230247115 10/06/2023 intramm 1735006011WL011864 intramm 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 intramm STATE BANK OF INDIA(508548)
226 NAINPUR MP-35-006-011-002/212
(JHIRIYA) 		1735006000NRG24100620230252007 10/06/2023 dhaneshwari 1735006WL012124 dhaneshwari 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 dhaneshwari STATE BANK OF INDIA(508548)
227 NAINPUR MP-35-006-011-002/219
(JHIRIYA) 		1735006011NRG24100620230247128 10/06/2023 Silochana 1735006011WL011865 Silochana 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Silochana STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-011-002/219-B
(JHIRIYA) 		1735006011NRG24100620230247178 10/06/2023 Shanti 1735006011WL011868 Shanti 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Shanti STATE BANK OF INDIA(508548)
229 NAINPUR MP-35-006-011-002/226
(JHIRIYA) 		1735006011NRG24100620230247179 10/06/2023 ratesingh 1735006011WL011868 ratesingh 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 ratesingh STATE BANK OF INDIA(508548)
230 NAINPUR MP-35-006-011-002/246
(JHIRIYA) 		1735006000NRG24100620230252014 10/06/2023 rajkumari 1735006WL012124 rajkumari 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
231 NAINPUR MP-35-006-011-002/249
(JHIRIYA) 		1735006011NRG24100620230247181 10/06/2023 bodhsinh 1735006011WL011868 bodhsinh 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 bodhsinh STATE BANK OF INDIA(508548)
232 NAINPUR MP-35-006-011-002/250-A
(JHIRIYA) 		1735006000NRG24100620230252015 10/06/2023 Rambharosh 1735006WL012124 Rambharosh 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
233 NAINPUR MP-35-006-011-002/251
(JHIRIYA) 		1735006011NRG24100620230247129 10/06/2023 aanita bai 1735006011WL011865 aanita bai 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 aanitabai STATE BANK OF INDIA(508548)
234 NAINPUR MP-35-006-011-002/39
(JHIRIYA) 		1735006011NRG24100620230247130 10/06/2023 parsram 1735006011WL011865 parsram 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 parsram STATE BANK OF INDIA(508548)
235 NAINPUR MP-35-006-011-002/42
(JHIRIYA) 		1735006000NRG24100620230252023 10/06/2023 narijan 1735006WL012124 narijan 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 narijan NARMADA JHABUA GRAMIN BANK(508515)
236 NAINPUR MP-35-006-011-002/56
(JHIRIYA) 		1735006000NRG24100620230252025 10/06/2023 Laxmi 1735006WL012124 Laxmi 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Laxmi STATE BANK OF INDIA(508548)
237 NAINPUR MP-35-006-011-002/73-B
(JHIRIYA) 		1735006011NRG24100620230247132 10/06/2023 Santlal 1735006011WL011865 Santlal 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Santlal STATE BANK OF INDIA(508548)
238 NAINPUR MP-35-006-011-002/77
(JHIRIYA) 		1735006011NRG24100620230247182 10/06/2023 Kuwar 1735006011WL011868 Kuwar 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Kuwar STATE BANK OF INDIA(508548)
239 NAINPUR MP-35-006-011-002/88-C
(JHIRIYA) 		1735006000NRG24100620230252028 10/06/2023 gyawati 1735006WL012124 gyawati 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 gyawati STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-011-002/97-B
(JHIRIYA) 		1735006011NRG24100620230247134 10/06/2023 Jhariyo 1735006011WL011865 Jhariyo 00415 SBIN0002876 1330 1330 Processed 15/06/2023 364948549 Jhariyo STATE BANK OF INDIA(508548)
241 NAINPUR MP-35-006-016-003/2-B
(BHALIWADA) 		1735006000NRG24100620230251560 10/06/2023 gyan singh 1735006WL012115 gyan singh 00415 SBIN0002876 1456 1456 Processed 15/06/2023 364948549 gyansingh STATE BANK OF INDIA(508548)
242 NAINPUR MP-35-006-028-001/2-A
(RAMGADI) 		1735006028NRG24100620230251903 10/06/2023 Mulam Singh 1735006028WL012123 Mulam Singh 00415 SBIN0002876 1050 1050 Rejected 15/06/2023 364948549 Account closed
243 NAINPUR MP-35-006-028-001/30-B
(RAMGADI) 		1735006028NRG24100620230251927 10/06/2023 Kirtee 1735006028WL012123 Kirtee 00415 SBIN0002876 1225 1225 Processed 15/06/2023 364948549 Kirtee STATE BANK OF INDIA(508548)
244 NAINPUR MP-35-006-028-001/48-A
(RAMGADI) 		1735006028NRG24100620230251941 10/06/2023 priti 1735006028WL012123 priti 00415 SBIN0002876 1050 1050 Processed 15/06/2023 364948549 priti STATE BANK OF INDIA(508548)
245 NAINPUR MP-35-006-043-002/125
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252246 10/06/2023 SURENDRA KUMAR TEKAM 1735006WL012137 SURENDRA KUMAR TEKAM 00415 SBIN0002876 1140 1140 Processed 15/06/2023 364948549 SURENDRAKUMARTEKAM STATE BANK OF INDIA(508548)
246 NAINPUR MP-35-006-043-002/174-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252252 10/06/2023 RAMOTI MARAVI 1735006WL012137 RAMOTI MARAVI 00415 SBIN0002876 1140 1140 Processed 15/06/2023 364948549 RAMOTIMARAVI CENTRAL BANK OF INDIA(607115)
247 NAINPUR MP-35-006-043-002/58
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24100620230252271 10/06/2023 SAVITRI 1735006WL012137 SAVITRI 00415 SBIN0002876 760 760 Processed 15/06/2023 364948549 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 61540 61540
248 NAINPUR MP-35-006-016-003/2-B
(BHALIWADA) 		1735006000NRG24100620230251561 10/06/2023 leela 1735006WL012115 leela 00415 SBIN0013651 1456 1456 Processed 15/06/2023 364948549 leela STATE BANK OF INDIA(508548)
249 NAINPUR MP-35-006-024-001/266
(DHANPURI RYT) 		1735006000NRG24100620230251672 10/06/2023 PRITI NETI 1735006WL012119 PRITI NETI 00415 SBIN0013651 1230 1230 Processed 15/06/2023 364948549 PRITINETI STATE BANK OF INDIA(508548)
250 NAINPUR MP-35-006-028-001/68
(RAMGADI) 		1735006028NRG24100620230251958 10/06/2023 Somchand 1735006028WL012123 Somchand 00415 SBIN0013651 1225 1225 Processed 15/06/2023 364948549 Somchand STATE BANK OF INDIA(508548)
251 NAINPUR MP-35-006-058-001/664
(JAIDEPUR) 		1735006000NRG24100620230251753 10/06/2023 Devki 1735006WL012121 Devki 00415 SBIN0013651 1000 1000 Processed 15/06/2023 364948549 Devki JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
252 NAINPUR MP-35-006-058-002/10
(JAIDEPUR) 		1735006000NRG24100620230251754 10/06/2023 KATKU 1735006WL012121 KATKU 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 KATKU STATE BANK OF INDIA(508548)
253 NAINPUR MP-35-006-058-002/12
(JAIDEPUR) 		1735006000NRG24100620230251756 10/06/2023 Anil kumarmaravi 1735006WL012121 Anil kumarmaravi 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 Anilkumarmaravi STATE BANK OF INDIA(508548)
254 NAINPUR MP-35-006-058-002/12
(JAIDEPUR) 		1735006000NRG24100620230251755 10/06/2023 dharma 1735006WL012121 dharma 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 dharma STATE BANK OF INDIA(508548)
255 NAINPUR MP-35-006-058-002/13
(JAIDEPUR) 		1735006000NRG24100620230251757 10/06/2023 geeta 1735006WL012121 geeta 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 geeta STATE BANK OF INDIA(508548)
256 NAINPUR MP-35-006-058-002/13-A
(JAIDEPUR) 		1735006000NRG24100620230251758 10/06/2023 Riveshni 1735006WL012121 Riveshni 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 Riveshni STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-058-002/14-A
(JAIDEPUR) 		1735006000NRG24100620230251759 10/06/2023 ram prashad 1735006WL012121 ram prashad 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 ramprashad STATE BANK OF INDIA(508548)
258 NAINPUR MP-35-006-058-002/14-C
(JAIDEPUR) 		1735006000NRG24100620230251760 10/06/2023 golaba 1735006WL012121 golaba 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 golaba STATE BANK OF INDIA(508548)
259 NAINPUR MP-35-006-058-002/15
(JAIDEPUR) 		1735006000NRG24100620230251761 10/06/2023 tulsa 1735006WL012121 tulsa 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 tulsa STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-058-002/16
(JAIDEPUR) 		1735006000NRG24100620230251763 10/06/2023 shakun 1735006WL012121 shakun 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 shakun STATE BANK OF INDIA(508548)
261 NAINPUR MP-35-006-058-002/18
(JAIDEPUR) 		1735006000NRG24100620230251765 10/06/2023 sevkalee 1735006WL012121 sevkalee 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 sevkalee STATE BANK OF INDIA(508548)
262 NAINPUR MP-35-006-058-002/21-A
(JAIDEPUR) 		1735006000NRG24100620230251768 10/06/2023 ashok 1735006WL012121 ashok 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 ashok STATE BANK OF INDIA(508548)
263 NAINPUR MP-35-006-058-002/26-A
(JAIDEPUR) 		1735006000NRG24100620230251774 10/06/2023 suneshr 1735006WL012121 suneshr 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 suneshr STATE BANK OF INDIA(508548)
264 NAINPUR MP-35-006-058-002/30
(JAIDEPUR) 		1735006000NRG24100620230251779 10/06/2023 sugandh 1735006WL012121 sugandh 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 sugandh STATE BANK OF INDIA(508548)
265 NAINPUR MP-35-006-058-002/30-A
(JAIDEPUR) 		1735006000NRG24100620230251780 10/06/2023 munim dash 1735006WL012121 munim dash 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 munimdash STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-058-002/32
(JAIDEPUR) 		1735006000NRG24100620230251781 10/06/2023 GARJUN 1735006WL012121 GARJUN 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 GARJUN STATE BANK OF INDIA(508548)
267 NAINPUR MP-35-006-058-002/34
(JAIDEPUR) 		1735006000NRG24100620230251786 10/06/2023 BALVANT 1735006WL012121 BALVANT 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 BALVANT STATE BANK OF INDIA(508548)
268 NAINPUR MP-35-006-058-002/36
(JAIDEPUR) 		1735006000NRG24100620230251788 10/06/2023 rajkumari 1735006WL012121 rajkumari 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 rajkumari STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-058-002/38
(JAIDEPUR) 		1735006000NRG24100620230251790 10/06/2023 kamli 1735006WL012121 kamli 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 kamli STATE BANK OF INDIA(508548)
270 NAINPUR MP-35-006-058-002/39
(JAIDEPUR) 		1735006000NRG24100620230251791 10/06/2023 RAJENDRA 1735006WL012121 RAJENDRA 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 RAJENDRA STATE BANK OF INDIA(508548)
271 NAINPUR MP-35-006-058-002/41
(JAIDEPUR) 		1735006000NRG24100620230251795 10/06/2023 maltee 1735006WL012121 maltee 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 maltee STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-058-002/43
(JAIDEPUR) 		1735006000NRG24100620230251796 10/06/2023 RAM 1735006WL012121 RAM 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 RAM STATE BANK OF INDIA(508548)
273 NAINPUR MP-35-006-058-002/43
(JAIDEPUR) 		1735006000NRG24100620230251797 10/06/2023 rampyari 1735006WL012121 rampyari 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 rampyari STATE BANK OF INDIA(508548)
274 NAINPUR MP-35-006-058-002/44
(JAIDEPUR) 		1735006000NRG24100620230251798 10/06/2023 gyanwati 1735006WL012121 gyanwati 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 gyanwati STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-058-002/46
(JAIDEPUR) 		1735006000NRG24100620230251801 10/06/2023 RAMPYARI NETAM 1735006WL012121 RAMPYARI NETAM 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 RAMPYARINETAM STATE BANK OF INDIA(508548)
276 NAINPUR MP-35-006-058-002/8
(JAIDEPUR) 		1735006000NRG24100620230251802 10/06/2023 LAL SINGH MARAVI 1735006WL012121 LAL SINGH MARAVI 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 LALSINGHMARAVI STATE BANK OF INDIA(508548)
277 NAINPUR MP-35-006-058-002/8-A
(JAIDEPUR) 		1735006000NRG24100620230251803 10/06/2023 shilochna 1735006WL012121 shilochna 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364948549 shilochna STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-058-002/9
(JAIDEPUR) 		1735006000NRG24100620230251804 10/06/2023 sunni 1735006WL012121 sunni 00415 SBIN0013651 1000 1000 Processed 15/06/2023 364948549 sunni STATE BANK OF INDIA(508548)
SubTotal 37111 37111
279 NAINPUR MP-35-006-058-001/571-C
(JAIDEPUR) 		1735006058NRG24100620230246462 10/06/2023 Anand 1735006058WL011821 Anand 00468 UBIN0541885 1020 1020 Processed 15/06/2023 364948549 Anand UNION BANK OF INDIA(508500)
SubTotal 1020 1020
280 NAINPUR MP-35-006-016-003/41
(BHALIWADA) 		1735006000NRG24100620230251577 10/06/2023 SARITA 1735006WL012115 SARITA 00688 FINO0001446 1040 1040 Processed 15/06/2023 364948549 SARITA INDIAN BANK(607105)
281 NAINPUR MP-35-006-028-001/25
(RAMGADI) 		1735006028NRG24100620230251923 10/06/2023 sunita bai 1735006028WL012123 sunita bai 00688 FINO0001446 1050 1050 Processed 15/06/2023 364948549 sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2090 2090
282 NAINPUR MP-35-006-011-002/101-B
(JHIRIYA) 		1735006011NRG24100620230247117 10/06/2023 Kireshankumar 1735006011WL011865 Kireshankumar 00691 IPOS0000001 1330 1330 Processed 15/06/2023 364948549 Kireshankumar INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAINPUR MP-35-006-011-002/215-A
(JHIRIYA) 		1735006000NRG24100620230252010 10/06/2023 Chotelal 1735006WL012124 Chotelal 00691 IPOS0000001 1330 1330 Processed 15/06/2023 364948549 Chotelal STATE BANK OF INDIA(508548)
284 NAINPUR MP-35-006-011-002/254
(JHIRIYA) 		1735006000NRG24100620230252017 10/06/2023 Sankrati 1735006WL012124 Sankrati 00691 IPOS0000001 1330 1330 Processed 15/06/2023 364948549 Sankrati INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAINPUR MP-35-006-011-002/39
(JHIRIYA) 		1735006011NRG24100620230247131 10/06/2023 Archana 1735006011WL011865 Archana 00691 IPOS0000001 1330 1330 Processed 15/06/2023 364948549 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
286 NAINPUR MP-35-006-011-002/73-B
(JHIRIYA) 		1735006011NRG24100620230247133 10/06/2023 Jyoti 1735006011WL011865 Jyoti 00691 IPOS0000001 1330 1330 Processed 15/06/2023 364948549 Jyoti STATE BANK OF INDIA(508548)
287 NAINPUR MP-35-006-011-002/78-B
(JHIRIYA) 		1735006011NRG24100620230247184 10/06/2023 Gulichand 1735006011WL011868 Gulichand 00691 IPOS0000001 1330 1330 Processed 15/06/2023 364948549 Gulichand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
288 NAINPUR MP-35-006-011-001/146
(JHIRIYA) 		1735006011NRG24100620230247090 10/06/2023 krishna 1735006011WL011863 krishna 00697 BKID0MG1344 1140 1140 Processed 15/06/2023 364948549 krishna NARMADA JHABUA GRAMIN BANK(508515)
289 NAINPUR MP-35-006-011-001/207
(JHIRIYA) 		1735006011NRG24100620230247091 10/06/2023 Anoop 1735006011WL011863 Anoop 00697 BKID0MG1344 1140 1140 Processed 15/06/2023 364948549 Anoop NARMADA JHABUA GRAMIN BANK(508515)
290 NAINPUR MP-35-006-011-001/26
(JHIRIYA) 		1735006011NRG24100620230247095 10/06/2023 moolchand ram 1735006011WL011863 moolchand ram 00697 BKID0MG1344 1140 1140 Processed 15/06/2023 364948549 moolchandram NARMADA JHABUA GRAMIN BANK(508515)
291 NAINPUR MP-35-006-011-001/39
(JHIRIYA) 		1735006011NRG24100620230247096 10/06/2023 amratlal 1735006011WL011863 amratlal 00697 BKID0MG1344 950 950 Processed 15/06/2023 364948549 amratlal NARMADA JHABUA GRAMIN BANK(508515)
292 NAINPUR MP-35-006-011-002/122
(JHIRIYA) 		1735006011NRG24100620230247119 10/06/2023 Radha 1735006011WL011865 Radha 00697 BKID0MG1344 1330 1330 Processed 15/06/2023 364948549 Radha NARMADA JHABUA GRAMIN BANK(508515)
293 NAINPUR MP-35-006-011-002/133-B
(JHIRIYA) 		1735006011NRG24100620230247120 10/06/2023 Kireshna 1735006011WL011865 Kireshna 00697 BKID0MG1344 1330 1330 Processed 15/06/2023 364948549 Kireshna NARMADA JHABUA GRAMIN BANK(508515)
294 NAINPUR MP-35-006-011-002/165
(JHIRIYA) 		1735006011NRG24100620230247170 10/06/2023 SAMOTA BAI 1735006011WL011868 SAMOTA BAI 00697 BKID0MG1344 1330 1330 Processed 15/06/2023 364948549 SAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
295 NAINPUR MP-35-006-011-002/170-B
(JHIRIYA) 		1735006011NRG24100620230247106 10/06/2023 amarwati 1735006011WL011864 amarwati 00697 BKID0MG1344 1330 1330 Processed 15/06/2023 364948549 amarwati NARMADA JHABUA GRAMIN BANK(508515)
296 NAINPUR MP-35-006-011-002/179-A
(JHIRIYA) 		1735006011NRG24100620230247110 10/06/2023 kosalya 1735006011WL011864 kosalya 00697 BKID0MG1344 1330 1330 Processed 15/06/2023 364948549 kosalya NARMADA JHABUA GRAMIN BANK(508515)
297 NAINPUR MP-35-006-011-002/182
(JHIRIYA) 		1735006000NRG24100620230251997 10/06/2023 akalwati 1735006WL012124 akalwati 00697 BKID0MG1344 1330 1330 Processed 15/06/2023 364948549 akalwati NARMADA JHABUA GRAMIN BANK(508515)
298 NAINPUR MP-35-006-011-002/184
(JHIRIYA) 		1735006000NRG24100620230251998 10/06/2023 Rupi 1735006WL012124 Rupi 00697 BKID0MG1344 1330 1330 Processed 15/06/2023 364948549 Rupi NARMADA JHABUA GRAMIN BANK(508515)
299 NAINPUR MP-35-006-011-002/190
(JHIRIYA) 		1735006000NRG24100620230252004 10/06/2023 pushpa bai 1735006WL012124 pushpa bai 00697 BKID0MG1344 1330 1330 Processed 15/06/2023 364948549 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
300 NAINPUR MP-35-006-011-002/195
(JHIRIYA) 		1735006011NRG24100620230247173 10/06/2023 RAVITA BAI 1735006011WL011868 RAVITA BAI 00697 BKID0MG1344 1330 1330 Processed 15/06/2023 364948549 RAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
301 NAINPUR MP-35-006-011-002/21
(JHIRIYA) 		1735006011NRG24100620230247177 10/06/2023 Bhagwati Bai 1735006011WL011868 Bhagwati Bai 00697 BKID0MG1344 1330 1330 Processed 15/06/2023 364948549 BhagwatiBai CENTRAL BANK OF INDIA(607115)
302 NAINPUR MP-35-006-011-002/28
(JHIRIYA) 		1735006000NRG24100620230252019 10/06/2023 Badho Bai 1735006WL012124 Badho Bai 00697 BKID0MG1344 1330 1330 Processed 15/06/2023 364948549 BadhoBai NARMADA JHABUA GRAMIN BANK(508515)
303 NAINPUR MP-35-006-011-002/77
(JHIRIYA) 		1735006011NRG24100620230247183 10/06/2023 JHAMIYA BAI UIKEY 1735006011WL011868 JHAMIYA BAI UIKEY 00697 BKID0MG1344 1330 1330 Processed 15/06/2023 364948549 JHAMIYABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
304 NAINPUR MP-35-006-058-001/162-A
(JAIDEPUR) 		1735006058NRG24100620230250933 10/06/2023 Dukhhu 1735006058WL012073 Dukhhu 00697 BKID0MG1344 1000 1000 Processed 15/06/2023 364948549 Dukhhu CENTRAL BANK OF INDIA(607115)
SubTotal 21330 21330
305 NAINPUR MP-35-006-011-002/144
(JHIRIYA) 		1735006011NRG24100620230247121 10/06/2023 Lima 1735006011WL011865 Lima 00697 BKID0MG1352 1330 1330 Processed 15/06/2023 364948549 Lima NARMADA JHABUA GRAMIN BANK(508515)
306 NAINPUR MP-35-006-011-002/172
(JHIRIYA) 		1735006011NRG24100620230247107 10/06/2023 promodnee 1735006011WL011864 promodnee 00697 BKID0MG1352 1330 1330 Processed 15/06/2023 364948549 promodnee NARMADA JHABUA GRAMIN BANK(508515)
307 NAINPUR MP-35-006-011-002/173
(JHIRIYA) 		1735006011NRG24100620230247108 10/06/2023 ahilya 1735006011WL011864 ahilya 00697 BKID0MG1352 1330 1330 Processed 15/06/2023 364948549 ahilya NARMADA JHABUA GRAMIN BANK(508515)
308 NAINPUR MP-35-006-011-002/192
(JHIRIYA) 		1735006011NRG24100620230247112 10/06/2023 duja 1735006011WL011864 duja 00697 BKID0MG1352 1330 1330 Processed 15/06/2023 364948549 duja NARMADA JHABUA GRAMIN BANK(508515)
309 NAINPUR MP-35-006-011-002/200
(JHIRIYA) 		1735006000NRG24100620230252005 10/06/2023 somti 1735006WL012124 somti 00697 BKID0MG1352 1330 1330 Processed 15/06/2023 364948549 somti STATE BANK OF INDIA(508548)
310 NAINPUR MP-35-006-011-002/239
(JHIRIYA) 		1735006011NRG24100620230247180 10/06/2023 Silochana 1735006011WL011868 Silochana 00697 BKID0MG1352 1330 1330 Processed 15/06/2023 364948549 Silochana NARMADA JHABUA GRAMIN BANK(508515)
311 NAINPUR MP-35-006-011-002/9
(JHIRIYA) 		1735006000NRG24100620230252029 10/06/2023 shelkumari 1735006WL012124 shelkumari 00697 BKID0MG1352 1330 1330 Processed 15/06/2023 364948549 shelkumari NARMADA JHABUA GRAMIN BANK(508515)
312 NAINPUR MP-35-006-058-001/385
(JAIDEPUR) 		1735006058NRG24100620230250938 10/06/2023 bhim 1735006058WL012073 bhim 00697 BKID0MG1352 1000 1000 Processed 15/06/2023 364948549 bhim NARMADA JHABUA GRAMIN BANK(508515)
313 NAINPUR MP-35-006-058-001/456
(JAIDEPUR) 		1735006000NRG24100620230251745 10/06/2023 PEETAR 1735006WL012121 PEETAR 00697 BKID0MG1352 1000 1000 Processed 15/06/2023 364948549 PEETAR NARMADA JHABUA GRAMIN BANK(508515)
314 NAINPUR MP-35-006-058-001/490
(JAIDEPUR) 		1735006000NRG24100620230251747 10/06/2023 AMBIKA 1735006WL012121 AMBIKA 00697 BKID0MG1352 1000 1000 Processed 15/06/2023 364948549 AMBIKA CENTRAL BANK OF INDIA(607115)
315 NAINPUR MP-35-006-058-002/16
(JAIDEPUR) 		1735006000NRG24100620230251762 10/06/2023 OJHI 1735006WL012121 OJHI 00697 BKID0MG1352 1200 1200 Processed 15/06/2023 364948549 OJHI NARMADA JHABUA GRAMIN BANK(508515)
316 NAINPUR MP-35-006-058-002/20
(JAIDEPUR) 		1735006000NRG24100620230251767 10/06/2023 PUSHPA 1735006WL012121 PUSHPA 00697 BKID0MG1352 1200 1200 Processed 15/06/2023 364948549 PUSHPA STATE BANK OF INDIA(508548)
317 NAINPUR MP-35-006-058-002/22-A
(JAIDEPUR) 		1735006000NRG24100620230251770 10/06/2023 devlal 1735006WL012121 devlal 00697 BKID0MG1352 1000 1000 Processed 15/06/2023 364948549 devlal NARMADA JHABUA GRAMIN BANK(508515)
318 NAINPUR MP-35-006-058-002/27
(JAIDEPUR) 		1735006000NRG24100620230251776 10/06/2023 PUSHPA 1735006WL012121 PUSHPA 00697 BKID0MG1352 1200 1200 Processed 15/06/2023 364948549 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
319 NAINPUR MP-35-006-058-002/30
(JAIDEPUR) 		1735006000NRG24100620230251778 10/06/2023 nirmal 1735006WL012121 nirmal 00697 BKID0MG1352 1200 1200 Processed 15/06/2023 364948549 nirmal STATE BANK OF INDIA(508548)
320 NAINPUR MP-35-006-058-002/33
(JAIDEPUR) 		1735006000NRG24100620230251782 10/06/2023 DALPAT 1735006WL012121 DALPAT 00697 BKID0MG1352 1200 1200 Processed 15/06/2023 364948549 DALPAT STATE BANK OF INDIA(508548)
321 NAINPUR MP-35-006-058-002/41
(JAIDEPUR) 		1735006000NRG24100620230251794 10/06/2023 SANTRAM UIKEY 1735006WL012121 SANTRAM UIKEY 00697 BKID0MG1352 1200 1200 Processed 15/06/2023 364948549 SANTRAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20510 20510
322 NAINPUR MP-35-006-011-001/107
(JHIRIYA) 		1735006011NRG24100620230247087 10/06/2023 bhagwati 1735006011WL011863 bhagwati 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364948549 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
323 NAINPUR MP-35-006-011-001/126
(JHIRIYA) 		1735006011NRG24100620230247088 10/06/2023 fatesingh 1735006011WL011863 fatesingh 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364948549 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
324 NAINPUR MP-35-006-011-001/57
(JHIRIYA) 		1735006011NRG24100620230247097 10/06/2023 sushila 1735006011WL011863 sushila 00697 BKID0NAMRGB 760 760 Processed 15/06/2023 364948549 sushila NARMADA JHABUA GRAMIN BANK(508515)
325 NAINPUR MP-35-006-011-002/112-D
(JHIRIYA) 		1735006000NRG24100620230251985 10/06/2023 rajesh 1735006WL012124 rajesh 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364948549 rajesh STATE BANK OF INDIA(508548)
326 NAINPUR MP-35-006-011-002/135
(JHIRIYA) 		1735006011NRG24100620230247103 10/06/2023 ramoti 1735006011WL011864 ramoti 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364948549 ramoti NARMADA JHABUA GRAMIN BANK(508515)
327 NAINPUR MP-35-006-011-002/135
(JHIRIYA) 		1735006011NRG24100620230247102 10/06/2023 sumran 1735006011WL011864 sumran 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364948549 sumran NARMADA JHABUA GRAMIN BANK(508515)
328 NAINPUR MP-35-006-011-002/139
(JHIRIYA) 		1735006011NRG24100620230247168 10/06/2023 dhaniram 1735006011WL011868 dhaniram 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364948549 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
329 NAINPUR MP-35-006-011-002/174
(JHIRIYA) 		1735006011NRG24100620230247123 10/06/2023 dil 1735006011WL011865 dil 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364948549 dil NARMADA JHABUA GRAMIN BANK(508515)
330 NAINPUR MP-35-006-011-002/184
(JHIRIYA) 		1735006000NRG24100620230251999 10/06/2023 jhariya 1735006WL012124 jhariya 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364948549 jhariya NARMADA JHABUA GRAMIN BANK(508515)
331 NAINPUR MP-35-006-011-002/215
(JHIRIYA) 		1735006000NRG24100620230252009 10/06/2023 GEETA 1735006WL012124 GEETA 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364948549 GEETA NARMADA JHABUA GRAMIN BANK(508515)
332 NAINPUR MP-35-006-011-002/215-A
(JHIRIYA) 		1735006000NRG24100620230252011 10/06/2023 Geeta 1735006WL012124 Geeta 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364948549 Geeta NARMADA JHABUA GRAMIN BANK(508515)
333 NAINPUR MP-35-006-011-002/221-A
(JHIRIYA) 		1735006000NRG24100620230252012 10/06/2023 Sushila 1735006WL012124 Sushila 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364948549 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAINPUR MP-35-006-011-002/250-A
(JHIRIYA) 		1735006000NRG24100620230252016 10/06/2023 Minto 1735006WL012124 Minto 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364948549 Minto NARMADA JHABUA GRAMIN BANK(508515)
335 NAINPUR MP-35-006-011-002/42
(JHIRIYA) 		1735006000NRG24100620230252024 10/06/2023 kamla 1735006WL012124 kamla 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364948549 kamla NARMADA JHABUA GRAMIN BANK(508515)
336 NAINPUR MP-35-006-011-002/78-B
(JHIRIYA) 		1735006011NRG24100620230247185 10/06/2023 Gangotri 1735006011WL011868 Gangotri 00697 BKID0NAMRGB 1330 1330 Processed 15/06/2023 364948549 Gangotri NARMADA JHABUA GRAMIN BANK(508515)
337 NAINPUR MP-35-006-058-001/463-A
(JAIDEPUR) 		1735006058NRG24100620230250794 10/06/2023 Govind 1735006058WL012070 Govind 00697 BKID0NAMRGB 1000 1000 Processed 15/06/2023 364948549 Govind JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 NAINPUR MP-35-006-058-001/498-A
(JAIDEPUR) 		1735006000NRG24100620230251750 10/06/2023 Geeta 1735006WL012121 Geeta 00697 BKID0NAMRGB 1000 1000 Processed 15/06/2023 364948549 Geeta CENTRAL BANK OF INDIA(607115)
339 NAINPUR MP-35-006-058-001/498-A
(JAIDEPUR) 		1735006000NRG24100620230251749 10/06/2023 Rameshwar 1735006WL012121 Rameshwar 00697 BKID0NAMRGB 1000 1000 Processed 15/06/2023 364948549 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
340 NAINPUR MP-35-006-058-002/17
(JAIDEPUR) 		1735006000NRG24100620230251764 10/06/2023 indravati 1735006WL012121 indravati 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364948549 indravati STATE BANK OF INDIA(508548)
341 NAINPUR MP-35-006-058-002/26-A
(JAIDEPUR) 		1735006000NRG24100620230251775 10/06/2023 parvati 1735006WL012121 parvati 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364948549 parvati NARMADA JHABUA GRAMIN BANK(508515)
342 NAINPUR MP-35-006-058-002/40
(JAIDEPUR) 		1735006000NRG24100620230251793 10/06/2023 savitri 1735006WL012121 savitri 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364948549 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25600 25600
Total 405244 405244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_100623APB_FTO_83002 Bank of India BKID0009485 MANDLA 3990
2 NAINPUR MP1735006_100623APB_FTO_83002 Central Bank Of India CBIN0281083 BAMHANI BANJAR 16840
3 NAINPUR MP1735006_100623APB_FTO_83002 Central Bank Of India CBIN0281788 PINDARAI 40210
4 NAINPUR MP1735006_100623APB_FTO_83002 Central Bank Of India CBIN0281789 NAINPUR 8201
5 NAINPUR MP1735006_100623APB_FTO_83002 Indian Bank IDIB000C595 Chiraidongri 151122
6 NAINPUR MP1735006_100623APB_FTO_83002 Indian Bank IDIB000M539 MAHARAJPUR 1050
7 NAINPUR MP1735006_100623APB_FTO_83002 State Bank of India SBIN0000421 MANDLA 5320
8 NAINPUR MP1735006_100623APB_FTO_83002 State Bank of India SBIN0002846 DONGARGAON 1330
9 NAINPUR MP1735006_100623APB_FTO_83002 State Bank of India SBIN0002876 NAINPUR 61540
10 NAINPUR MP1735006_100623APB_FTO_83002 State Bank of India SBIN0013651 BAMHANI 37111
11 NAINPUR MP1735006_100623APB_FTO_83002 Union Bank of India UBIN0541885 MANDLA 1020
12 NAINPUR MP1735006_100623APB_FTO_83002 Fino Payments Bank Ltd FINO0001446 MP RO 2090
13 NAINPUR MP1735006_100623APB_FTO_83002 India Post Payments Bank IPOS0000001 Mandla 7980
14 NAINPUR MP1735006_100623APB_FTO_83002 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 21330
15 NAINPUR MP1735006_100623APB_FTO_83002 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 20510
16 NAINPUR MP1735006_100623APB_FTO_83002 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 11920
17 NAINPUR MP1735006_100623APB_FTO_83002 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 13680

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