Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_190623APB_FTO_105807
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-35-006-053-001/61
(KAMTA) 		1735006053NRG24190620230330576 19/06/2023 Janki 1735006053WL016139 Janki 00045 BARB0JABALP 1194 1194 Processed 23/06/2023 514215807 Janki BANK OF BARODA(606985)
SubTotal 1194 1194
2 NAINPUR MP-35-006-039-001/115-A
(JAHAR MAU) 		1735006039NRG24190620230330309 19/06/2023 maheshwari 1735006039WL016133 maheshwari 00089 CBIN0281083 1140 1140 Processed 23/06/2023 514215807 maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAINPUR MP-35-006-039-001/157
(JAHAR MAU) 		1735006039NRG24190620230330012 19/06/2023 anusuiya 1735006039WL016057 anusuiya 00089 CBIN0281083 1140 1140 Processed 23/06/2023 514215807 anusuiya CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-039-001/157
(JAHAR MAU) 		1735006039NRG24190620230330013 19/06/2023 rosni 1735006039WL016057 rosni 00089 CBIN0281083 1140 1140 Processed 23/06/2023 514215807 rosni STATE BANK OF INDIA(508548)
5 NAINPUR MP-35-006-039-001/158-A
(JAHAR MAU) 		1735006039NRG24190620230330322 19/06/2023 jyoti 1735006039WL016133 jyoti 00089 CBIN0281083 760 760 Processed 23/06/2023 514215807 jyoti CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-039-001/158-B
(JAHAR MAU) 		1735006039NRG24190620230330323 19/06/2023 siyaram 1735006039WL016133 siyaram 00089 CBIN0281083 1140 1140 Processed 23/06/2023 514215807 siyaram CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-039-001/205-C
(JAHAR MAU) 		1735006039NRG24190620230330336 19/06/2023 ravi 1735006039WL016133 ravi 00089 CBIN0281083 950 950 Processed 23/06/2023 514215807 ravi STATE BANK OF INDIA(508548)
8 NAINPUR MP-35-006-039-001/250-A
(JAHAR MAU) 		1735006039NRG24190620230330346 19/06/2023 prmod 1735006039WL016133 prmod 00089 CBIN0281083 1140 1140 Processed 23/06/2023 514215807 prmod CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-039-001/27
(JAHAR MAU) 		1735006039NRG24190620230330080 19/06/2023 chavilal 1735006039WL016084 chavilal 00089 CBIN0281083 1140 1140 Processed 23/06/2023 514215807 chavilal NARMADA JHABUA GRAMIN BANK(508515)
10 NAINPUR MP-35-006-039-001/277
(JAHAR MAU) 		1735006039NRG24190620230330359 19/06/2023 jawahar 1735006039WL016133 jawahar 00089 CBIN0281083 1140 1140 Processed 23/06/2023 514215807 jawahar NARMADA JHABUA GRAMIN BANK(508515)
11 NAINPUR MP-35-006-039-001/283
(JAHAR MAU) 		1735006039NRG24190620230330362 19/06/2023 sangit 1735006039WL016133 sangit 00089 CBIN0281083 1140 1140 Processed 23/06/2023 514215807 sangit CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-039-001/289
(JAHAR MAU) 		1735006039NRG24190620230330017 19/06/2023 Anil 1735006039WL016057 Anil 00089 CBIN0281083 1140 1140 Processed 23/06/2023 514215807 Anil CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-039-001/301
(JAHAR MAU) 		1735006039NRG24190620230330365 19/06/2023 susheel 1735006039WL016133 susheel 00089 CBIN0281083 1140 1140 Processed 23/06/2023 514215807 susheel CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-039-001/312-A
(JAHAR MAU) 		1735006039NRG24190620230330368 19/06/2023 heeralal 1735006039WL016133 heeralal 00089 CBIN0281083 950 950 Processed 23/06/2023 514215807 heeralal CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-039-001/312-A
(JAHAR MAU) 		1735006039NRG24190620230330369 19/06/2023 svita 1735006039WL016133 svita 00089 CBIN0281083 950 950 Processed 23/06/2023 514215807 svita CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-039-001/319
(JAHAR MAU) 		1735006039NRG24190620230330375 19/06/2023 Eswar 1735006039WL016133 Eswar 00089 CBIN0281083 950 950 Processed 23/06/2023 514215807 Eswar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 NAINPUR MP-35-006-039-001/319
(JAHAR MAU) 		1735006039NRG24190620230330376 19/06/2023 Sarita 1735006039WL016133 Sarita 00089 CBIN0281083 950 950 Processed 23/06/2023 514215807 Sarita CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-039-001/335
(JAHAR MAU) 		1735006039NRG24190620230330379 19/06/2023 Anita 1735006039WL016133 Anita 00089 CBIN0281083 1140 1140 Processed 23/06/2023 514215807 Anita CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-039-001/393-A
(JAHAR MAU) 		1735006039NRG24190620230330385 19/06/2023 kanhiya 1735006039WL016133 kanhiya 00089 CBIN0281083 1140 1140 Processed 23/06/2023 514215807 kanhiya STATE BANK OF INDIA(508548)
20 NAINPUR MP-35-006-039-001/441
(JAHAR MAU) 		1735006039NRG24190620230330389 19/06/2023 pooja 1735006039WL016133 pooja 00089 CBIN0281083 1140 1140 Processed 23/06/2023 514215807 pooja CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-039-001/481
(JAHAR MAU) 		1735006039NRG24190620230330400 19/06/2023 suneel 1735006039WL016133 suneel 00089 CBIN0281083 1140 1140 Processed 23/06/2023 514215807 suneel CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-039-001/621
(JAHAR MAU) 		1735006039NRG24190620230330021 19/06/2023 Premnandan 1735006039WL016057 Premnandan 00089 CBIN0281083 1140 1140 Processed 23/06/2023 514215807 Premnandan CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-053-001/181
(KAMTA) 		1735006053NRG24190620230330494 19/06/2023 SHYAMVATI TEKAM 1735006053WL016138 SHYAMVATI TEKAM 00089 CBIN0281083 796 796 Rejected 23/06/2023 514215807 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 NAINPUR MP-35-006-053-002/11
(KAMTA) 		1735006053NRG24190620230330597 19/06/2023 SILOCHNA 1735006053WL016139 SILOCHNA 00089 CBIN0281083 796 796 Processed 23/06/2023 514215807 SILOCHNA CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-056-001/143-A
(KAJARWADA) 		1735006056NRG24170620230316040 19/06/2023 shashi 1735006056WL015124 shashi 00089 CBIN0281083 1010 1010 Processed 23/06/2023 514215807 shashi CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-056-001/223
(KAJARWADA) 		1735006056NRG24170620230316042 19/06/2023 KUSUM 1735006056WL015124 KUSUM 00089 CBIN0281083 1010 1010 Processed 23/06/2023 514215807 KUSUM STATE BANK OF INDIA(508548)
27 NAINPUR MP-35-006-056-001/224-A
(KAJARWADA) 		1735006056NRG24170620230316043 19/06/2023 arvind 1735006056WL015124 arvind 00089 CBIN0281083 1010 1010 Processed 23/06/2023 514215807 arvind CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-056-002/151
(KAJARWADA) 		1735006056NRG24170620230316054 19/06/2023 ARVIND KUMAR UIKEY 1735006056WL015124 ARVIND KUMAR UIKEY 00089 CBIN0281083 1010 1010 Processed 23/06/2023 514215807 ARVINDKUMARUIKEY CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-056-002/91
(KAJARWADA) 		1735006056NRG24170620230316074 19/06/2023 SAVINA SAHU 1735006056WL015124 SAVINA SAHU 00089 CBIN0281083 1010 1010 Processed 23/06/2023 514215807 SAVINASAHU CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-056-002/91
(KAJARWADA) 		1735006056NRG24170620230316073 19/06/2023 Sunita Sahu 1735006056WL015124 Sunita Sahu 00089 CBIN0281083 1010 1010 Processed 23/06/2023 514215807 SunitaSahu CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-056-002/92
(KAJARWADA) 		1735006056NRG24170620230316076 19/06/2023 gayatri 1735006056WL015124 gayatri 00089 CBIN0281083 1010 1010 Processed 23/06/2023 514215807 gayatri CENTRAL BANK OF INDIA(607115)
SubTotal 31272 31272
32 NAINPUR MP-35-006-042-001/100-B
(TINDUABAMHANI) 		1735006000NRG24180620230327606 19/06/2023 Sevbati 1735006WL015859 Sevbati 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 Sevbati CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-042-001/106
(TINDUABAMHANI) 		1735006000NRG24180620230327608 19/06/2023 dhanwati 1735006WL015859 dhanwati 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 dhanwati CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-042-001/108
(TINDUABAMHANI) 		1735006000NRG24180620230327609 19/06/2023 kammu 1735006WL015859 kammu 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 kammu CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-042-001/108
(TINDUABAMHANI) 		1735006000NRG24180620230327610 19/06/2023 manesari 1735006WL015859 manesari 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 manesari CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-042-001/11
(TINDUABAMHANI) 		1735006000NRG24180620230327612 19/06/2023 anita 1735006WL015859 anita 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 anita CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-042-001/11
(TINDUABAMHANI) 		1735006000NRG24180620230327611 19/06/2023 shyamprakash 1735006WL015859 shyamprakash 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 shyamprakash CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-042-001/112
(TINDUABAMHANI) 		1735006000NRG24180620230327613 19/06/2023 pushpa 1735006WL015859 pushpa 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 pushpa CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-042-001/12
(TINDUABAMHANI) 		1735006000NRG24180620230327616 19/06/2023 Saniya 1735006WL015859 Saniya 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 Saniya CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-042-001/135-A
(TINDUABAMHANI) 		1735006000NRG24180620230327620 19/06/2023 sanyoj 1735006WL015859 sanyoj 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 sanyoj CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-042-001/136
(TINDUABAMHANI) 		1735006000NRG24180620230327621 19/06/2023 Devki 1735006WL015859 Devki 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 Devki CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-042-001/137
(TINDUABAMHANI) 		1735006000NRG24180620230327622 19/06/2023 sumantri 1735006WL015859 sumantri 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 sumantri CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-042-001/141
(TINDUABAMHANI) 		1735006000NRG24180620230327624 19/06/2023 bhagwati 1735006WL015859 bhagwati 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 bhagwati CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-042-001/141
(TINDUABAMHANI) 		1735006000NRG24180620230327625 19/06/2023 SAMARU WARKADE 1735006WL015859 SAMARU WARKADE 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 SAMARUWARKADE CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-042-001/142
(TINDUABAMHANI) 		1735006000NRG24180620230327626 19/06/2023 Dhanbati 1735006WL015859 Dhanbati 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 Dhanbati CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-042-001/161
(TINDUABAMHANI) 		1735006000NRG24180620230327627 19/06/2023 devkumar 1735006WL015859 devkumar 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 devkumar CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-042-001/163
(TINDUABAMHANI) 		1735006000NRG24180620230327628 19/06/2023 Jambati 1735006WL015859 Jambati 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 Jambati STATE BANK OF INDIA(508548)
48 NAINPUR MP-35-006-042-001/164
(TINDUABAMHANI) 		1735006000NRG24180620230327631 19/06/2023 DEVKUMAR WARKADE 1735006WL015859 DEVKUMAR WARKADE 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 DEVKUMARWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAINPUR MP-35-006-042-001/164
(TINDUABAMHANI) 		1735006000NRG24180620230327629 19/06/2023 kajalsingh 1735006WL015859 kajalsingh 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 kajalsingh CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-042-001/164
(TINDUABAMHANI) 		1735006000NRG24180620230327630 19/06/2023 seema 1735006WL015859 seema 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 seema CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-042-001/168
(TINDUABAMHANI) 		1735006000NRG24180620230327633 19/06/2023 sukwara 1735006WL015859 sukwara 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 sukwara CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-042-001/170
(TINDUABAMHANI) 		1735006000NRG24180620230327636 19/06/2023 kammo 1735006WL015859 kammo 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 kammo CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-042-001/170
(TINDUABAMHANI) 		1735006000NRG24180620230327635 19/06/2023 rampyari 1735006WL015859 rampyari 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 rampyari CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-042-001/181
(TINDUABAMHANI) 		1735006000NRG24180620230327639 19/06/2023 savni 1735006WL015859 savni 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 savni CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-042-001/182
(TINDUABAMHANI) 		1735006000NRG24180620230327641 19/06/2023 Devsingh 1735006WL015859 Devsingh 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 Devsingh CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-042-001/182
(TINDUABAMHANI) 		1735006000NRG24180620230327642 19/06/2023 Prakash 1735006WL015859 Prakash 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 Prakash CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-042-001/182
(TINDUABAMHANI) 		1735006000NRG24180620230327640 19/06/2023 Surpal 1735006WL015859 Surpal 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 Surpal CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-042-001/203
(TINDUABAMHANI) 		1735006000NRG24180620230327644 19/06/2023 khuman 1735006WL015859 khuman 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 khuman CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-042-001/203
(TINDUABAMHANI) 		1735006000NRG24180620230327645 19/06/2023 Prembati 1735006WL015859 Prembati 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 Prembati CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-042-001/214
(TINDUABAMHANI) 		1735006000NRG24180620230327646 19/06/2023 kamla 1735006WL015859 kamla 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 kamla CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-042-001/222
(TINDUABAMHANI) 		1735006000NRG24180620230327649 19/06/2023 MUNNI 1735006WL015859 MUNNI 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 MUNNI CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-042-001/223
(TINDUABAMHANI) 		1735006000NRG24180620230327650 19/06/2023 MANOJ 1735006WL015859 MANOJ 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 MANOJ CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-042-001/228
(TINDUABAMHANI) 		1735006000NRG24180620230327651 19/06/2023 jhamiya 1735006WL015859 jhamiya 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 jhamiya CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-042-001/233
(TINDUABAMHANI) 		1735006000NRG24180620230327654 19/06/2023 Sudesh 1735006WL015859 Sudesh 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 Sudesh CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-042-001/239
(TINDUABAMHANI) 		1735006000NRG24180620230327657 19/06/2023 gotami 1735006WL015859 gotami 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 gotami CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-042-001/239
(TINDUABAMHANI) 		1735006000NRG24180620230327656 19/06/2023 Naval 1735006WL015859 Naval 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 Naval CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-042-001/241
(TINDUABAMHANI) 		1735006000NRG24180620230327658 19/06/2023 rajaram 1735006WL015859 rajaram 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 rajaram CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-042-001/244
(TINDUABAMHANI) 		1735006000NRG24180620230327659 19/06/2023 baratilal 1735006WL015859 baratilal 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 baratilal CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-042-001/244
(TINDUABAMHANI) 		1735006000NRG24180620230327660 19/06/2023 hirondi 1735006WL015859 hirondi 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 hirondi INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAINPUR MP-35-006-042-001/245
(TINDUABAMHANI) 		1735006000NRG24180620230327661 19/06/2023 Gayabati 1735006WL015859 Gayabati 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 Gayabati CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-042-001/246
(TINDUABAMHANI) 		1735006000NRG24180620230327662 19/06/2023 asha 1735006WL015859 asha 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 asha CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-042-001/260
(TINDUABAMHANI) 		1735006000NRG24180620230327663 19/06/2023 MAINABAI 1735006WL015859 MAINABAI 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 MAINABAI CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-042-001/260-C
(TINDUABAMHANI) 		1735006000NRG24180620230327664 19/06/2023 revti bai 1735006WL015859 revti bai 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 revtibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAINPUR MP-35-006-042-001/264
(TINDUABAMHANI) 		1735006000NRG24180620230327665 19/06/2023 Ramsingh 1735006WL015859 Ramsingh 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 Ramsingh CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-042-001/264
(TINDUABAMHANI) 		1735006000NRG24180620230327667 19/06/2023 vimla 1735006WL015859 vimla 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 vimla CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-042-001/282
(TINDUABAMHANI) 		1735006000NRG24180620230327671 19/06/2023 SUKHDEV 1735006WL015859 SUKHDEV 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 SUKHDEV CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-042-001/282
(TINDUABAMHANI) 		1735006000NRG24180620230327672 19/06/2023 SUNIYA 1735006WL015859 SUNIYA 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 SUNIYA CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-042-001/29
(TINDUABAMHANI) 		1735006000NRG24180620230327673 19/06/2023 Kamalsingh 1735006WL015859 Kamalsingh 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 Kamalsingh CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-042-001/29
(TINDUABAMHANI) 		1735006000NRG24180620230327674 19/06/2023 Kanta 1735006WL015859 Kanta 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 Kanta CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-042-001/316
(TINDUABAMHANI) 		1735006000NRG24180620230327680 19/06/2023 mahlo 1735006WL015859 mahlo 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 mahlo CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-042-001/42
(TINDUABAMHANI) 		1735006000NRG24180620230327682 19/06/2023 golwati 1735006WL015859 golwati 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 golwati CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-042-001/54-B
(TINDUABAMHANI) 		1735006000NRG24180620230327685 19/06/2023 amar lal 1735006WL015859 amar lal 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 amarlal CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-042-001/54-B
(TINDUABAMHANI) 		1735006000NRG24180620230327686 19/06/2023 sukarti 1735006WL015859 sukarti 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 sukarti CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-042-001/56
(TINDUABAMHANI) 		1735006000NRG24180620230327687 19/06/2023 SAROJ BAI 1735006WL015859 SAROJ BAI 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 SAROJBAI CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-042-001/64-C
(TINDUABAMHANI) 		1735006000NRG24180620230327688 19/06/2023 Mrs. VIMLA 1735006WL015859 Mrs. VIMLA 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 Mrs.VIMLA CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-042-001/67-B
(TINDUABAMHANI) 		1735006000NRG24180620230327689 19/06/2023 antram 1735006WL015859 antram 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 antram CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-042-001/74
(TINDUABAMHANI) 		1735006000NRG24180620230327694 19/06/2023 Mulchand 1735006WL015859 Mulchand 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 Mulchand CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-042-001/84-B
(TINDUABAMHANI) 		1735006000NRG24180620230327695 19/06/2023 SUKHRAM 1735006WL015859 SUKHRAM 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 SUKHRAM CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-042-001/89
(TINDUABAMHANI) 		1735006000NRG24180620230327696 19/06/2023 rakhiya 1735006WL015859 rakhiya 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 rakhiya INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAINPUR MP-35-006-042-001/90
(TINDUABAMHANI) 		1735006000NRG24180620230327697 19/06/2023 BABUJI 1735006WL015859 BABUJI 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 BABUJI CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-042-001/98
(TINDUABAMHANI) 		1735006000NRG24180620230327698 19/06/2023 basanti 1735006WL015859 basanti 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 basanti CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-042-001/99-C
(TINDUABAMHANI) 		1735006000NRG24180620230327699 19/06/2023 santlal 1735006WL015859 santlal 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 santlal STATE BANK OF INDIA(508548)
93 NAINPUR MP-35-006-042-002/11
(TINDUABAMHANI) 		1735006000NRG24180620230327701 19/06/2023 phulwati 1735006WL015859 phulwati 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 phulwati CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-042-002/21
(TINDUABAMHANI) 		1735006000NRG24180620230327703 19/06/2023 ramkali 1735006WL015859 ramkali 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 ramkali CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-042-002/24-A
(TINDUABAMHANI) 		1735006000NRG24180620230327704 19/06/2023 gomti 1735006WL015859 gomti 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 gomti CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-042-002/3
(TINDUABAMHANI) 		1735006000NRG24180620230327705 19/06/2023 jhthulal 1735006WL015859 jhthulal 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 jhthulal CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-042-002/32
(TINDUABAMHANI) 		1735006000NRG24180620230327706 19/06/2023 nanhee 1735006WL015859 nanhee 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 nanhee CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-042-002/51
(TINDUABAMHANI) 		1735006000NRG24180620230327709 19/06/2023 mukesh 1735006WL015859 mukesh 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 mukesh CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-042-002/54
(TINDUABAMHANI) 		1735006000NRG24180620230327710 19/06/2023 sevkali 1735006WL015859 sevkali 00089 CBIN0281788 1320 1320 Processed 23/06/2023 514215807 sevkali CENTRAL BANK OF INDIA(607115)
SubTotal 89760 89760
100 NAINPUR MP-35-006-042-001/112
(TINDUABAMHANI) 		1735006000NRG24180620230327614 19/06/2023 DILEEP KUMAR KULESH 1735006WL015859 DILEEP KUMAR KULESH 00089 CBIN0281789 1320 1320 Processed 23/06/2023 514215807 DILEEPKUMARKULESH BANK OF BARODA(606985)
101 NAINPUR MP-35-006-042-001/133-B
(TINDUABAMHANI) 		1735006000NRG24180620230327618 19/06/2023 shyamkali 1735006WL015859 shyamkali 00089 CBIN0281789 1320 1320 Processed 23/06/2023 514215807 shyamkali CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-042-001/166
(TINDUABAMHANI) 		1735006000NRG24180620230327632 19/06/2023 SOMVATI BAI 1735006WL015859 SOMVATI BAI 00089 CBIN0281789 1320 1320 Processed 23/06/2023 514215807 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-042-001/298-C
(TINDUABAMHANI) 		1735006000NRG24180620230327677 19/06/2023 NONE LAL KUSHRAM 1735006WL015859 NONE LAL KUSHRAM 00089 CBIN0281789 1320 1320 Processed 23/06/2023 514215807 NONELALKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAINPUR MP-35-006-042-001/42-B
(TINDUABAMHANI) 		1735006000NRG24180620230327683 19/06/2023 CHARAN LAL KUSHRAM 1735006WL015859 CHARAN LAL KUSHRAM 00089 CBIN0281789 1320 1320 Processed 23/06/2023 514215807 CHARANLALKUSHRAM CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-042-001/42-B
(TINDUABAMHANI) 		1735006000NRG24180620230327684 19/06/2023 SHAYAMA BAI 1735006WL015859 SHAYAMA BAI 00089 CBIN0281789 1320 1320 Processed 23/06/2023 514215807 SHAYAMABAI CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-042-001/69-D
(TINDUABAMHANI) 		1735006000NRG24180620230327693 19/06/2023 Manjo Bai Kurveti 1735006WL015859 Manjo Bai Kurveti 00089 CBIN0281789 1320 1320 Processed 23/06/2023 514215807 ManjoBaiKurveti FINO PAYMENTS BANK LTD(608001)
107 NAINPUR MP-35-006-042-001/99-C
(TINDUABAMHANI) 		1735006000NRG24180620230327700 19/06/2023 barato 1735006WL015859 barato 00089 CBIN0281789 1320 1320 Processed 23/06/2023 514215807 barato CENTRAL BANK OF INDIA(607115)
SubTotal 10560 10560
108 NAINPUR MP-35-006-039-001/85
(JAHAR MAU) 		1735006039NRG24190620230330417 19/06/2023 savita 1735006039WL016133 savita 00176 IDIB000C595 1140 1140 Processed 23/06/2023 514215807 savita STATE BANK OF INDIA(508548)
109 NAINPUR MP-35-006-053-001/12
(KAMTA) 		1735006053NRG24190620230330512 19/06/2023 MANSARAM 1735006053WL016139 MANSARAM 00176 IDIB000C595 796 796 Processed 23/06/2023 514215807 MANSARAM INDIAN BANK(607105)
110 NAINPUR MP-35-006-053-001/191
(KAMTA) 		1735006053NRG24190620230330548 19/06/2023 SHYAMA BAI YADAV 1735006053WL016139 SHYAMA BAI YADAV 00176 IDIB000C595 796 796 Processed 23/06/2023 514215807 SHYAMABAIYADAV STATE BANK OF INDIA(508548)
111 NAINPUR MP-35-006-056-001/143-A
(KAJARWADA) 		1735006056NRG24170620230316041 19/06/2023 kalika prasad 1735006056WL015124 kalika prasad 00176 IDIB000C595 1010 1010 Processed 23/06/2023 514215807 kalikaprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 NAINPUR MP-35-006-056-001/157
(KAJARWADA) 		1735006056NRG24190620230329871 19/06/2023 murari 1735006056WL016027 murari 00176 IDIB000C595 1768 1768 Processed 23/06/2023 514215807 murari INDIAN BANK(607105)
113 NAINPUR MP-35-006-056-001/209
(KAJARWADA) 		1735006056NRG24190620230329873 19/06/2023 Prabhabati 1735006056WL016029 Prabhabati 00176 IDIB000C595 2210 2210 Processed 23/06/2023 514215807 Prabhabati INDIAN BANK(607105)
114 NAINPUR MP-35-006-056-002/1
(KAJARWADA) 		1735006056NRG24170620230316047 19/06/2023 SUBHADRA BAI 1735006056WL015124 SUBHADRA BAI 00176 IDIB000C595 1010 1010 Processed 23/06/2023 514215807 SUBHADRABAI INDIAN BANK(607105)
115 NAINPUR MP-35-006-056-002/135
(KAJARWADA) 		1735006056NRG24170620230316048 19/06/2023 shanta bai 1735006056WL015124 shanta bai 00176 IDIB000C595 1010 1010 Processed 23/06/2023 514215807 shantabai INDIAN BANK(607105)
116 NAINPUR MP-35-006-056-002/147
(KAJARWADA) 		1735006056NRG24170620230316050 19/06/2023 jamuna 1735006056WL015124 jamuna 00176 IDIB000C595 1010 1010 Processed 23/06/2023 514215807 jamuna INDIAN BANK(607105)
117 NAINPUR MP-35-006-056-002/147
(KAJARWADA) 		1735006056NRG24170620230316052 19/06/2023 nageeta 1735006056WL015124 nageeta 00176 IDIB000C595 1010 1010 Processed 23/06/2023 514215807 nageeta INDIAN BANK(607105)
118 NAINPUR MP-35-006-056-002/147
(KAJARWADA) 		1735006056NRG24170620230316051 19/06/2023 shashi 1735006056WL015124 shashi 00176 IDIB000C595 1010 1010 Processed 23/06/2023 514215807 shashi INDIAN BANK(607105)
119 NAINPUR MP-35-006-056-002/156
(KAJARWADA) 		1735006056NRG24170620230316055 19/06/2023 MAHO BAI 1735006056WL015124 MAHO BAI 00176 IDIB000C595 1010 1010 Processed 23/06/2023 514215807 MAHOBAI INDIAN BANK(607105)
120 NAINPUR MP-35-006-056-002/171
(KAJARWADA) 		1735006056NRG24170620230316057 19/06/2023 MANGLI SAHU 1735006056WL015124 MANGLI SAHU 00176 IDIB000C595 1010 1010 Processed 23/06/2023 514215807 MANGLISAHU INDIAN BANK(607105)
121 NAINPUR MP-35-006-056-002/174-A
(KAJARWADA) 		1735006056NRG24170620230316060 19/06/2023 Bhagwati sahu 1735006056WL015124 Bhagwati sahu 00176 IDIB000C595 1010 1010 Processed 23/06/2023 514215807 Bhagwatisahu INDIAN BANK(607105)
122 NAINPUR MP-35-006-056-002/205
(KAJARWADA) 		1735006056NRG24170620230316064 19/06/2023 dilan 1735006056WL015124 dilan 00176 IDIB000C595 1010 1010 Processed 23/06/2023 514215807 dilan CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-056-002/221
(KAJARWADA) 		1735006056NRG24170620230316065 19/06/2023 MADHURI 1735006056WL015124 MADHURI 00176 IDIB000C595 1010 1010 Rejected 23/06/2023 514215807 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 NAINPUR MP-35-006-056-002/222
(KAJARWADA) 		1735006056NRG24190620230329870 19/06/2023 Sevakram 1735006056WL016026 Sevakram 00176 IDIB000C595 1768 1768 Processed 23/06/2023 514215807 Sevakram INDIAN BANK(607105)
125 NAINPUR MP-35-006-062-001/132
(INDRI) 		1735006000NRG24180620230329306 19/06/2023 nnemee bhanware 1735006WL015960 nnemee bhanware 00176 IDIB000C595 1320 1320 Processed 23/06/2023 514215807 nnemeebhanware INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAINPUR MP-35-006-062-001/26
(INDRI) 		1735006000NRG24180620230329316 19/06/2023 sevwati maravi 1735006WL015960 sevwati maravi 00176 IDIB000C595 1320 1320 Processed 23/06/2023 514215807 sevwatimaravi INDIAN BANK(607105)
127 NAINPUR MP-35-006-062-001/302
(INDRI) 		1735006000NRG24180620230329323 19/06/2023 Kamlesh Kumar Uikey 1735006WL015960 Kamlesh Kumar Uikey 00176 IDIB000C595 1320 1320 Processed 23/06/2023 514215807 KamleshKumarUikey STATE BANK OF INDIA(508548)
128 NAINPUR MP-35-006-062-001/302
(INDRI) 		1735006000NRG24180620230329322 19/06/2023 Kiran Uikey 1735006WL015960 Kiran Uikey 00176 IDIB000C595 1320 1320 Processed 23/06/2023 514215807 KiranUikey INDIAN BANK(607105)
129 NAINPUR MP-35-006-062-001/367
(INDRI) 		1735006000NRG24180620230329340 19/06/2023 Ravindra Maneshwar 1735006WL015960 Ravindra Maneshwar 00176 IDIB000C595 1320 1320 Processed 23/06/2023 514215807 RavindraManeshwar STATE BANK OF INDIA(508548)
130 NAINPUR MP-35-006-062-002/39
(INDRI) 		1735006000NRG24180620230329383 19/06/2023 dimare 1735006WL015960 dimare 00176 IDIB000C595 1320 1320 Processed 23/06/2023 514215807 dimare INDIAN BANK(607105)
131 NAINPUR MP-35-006-062-002/43
(INDRI) 		1735006000NRG24180620230329388 19/06/2023 Puna Bai Yadav 1735006WL015960 Puna Bai Yadav 00176 IDIB000C595 1320 1320 Processed 23/06/2023 514215807 PunaBaiYadav INDIAN BANK(607105)
SubTotal 28828 28828
132 NAINPUR MP-35-006-042-001/410
(TINDUABAMHANI) 		1735006000NRG24180620230327681 19/06/2023 jahir 1735006WL015859 jahir 00415 SBIN0000421 1320 1320 Processed 23/06/2023 514215807 jahir STATE BANK OF INDIA(508548)
SubTotal 1320 1320
133 NAINPUR MP-35-006-053-001/203
(KAMTA) 		1735006053NRG24190620230330555 19/06/2023 SANULA BAI MARAVI 1735006053WL016139 SANULA BAI MARAVI 00415 SBIN0002871 796 796 Processed 23/06/2023 514215807 SANULABAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 796 796
134 NAINPUR MP-35-006-039-001/241
(JAHAR MAU) 		1735006039NRG24190620230330344 19/06/2023 ABHAY 1735006039WL016133 ABHAY 00415 SBIN0002876 1140 1140 Processed 23/06/2023 514215807 ABHAY STATE BANK OF INDIA(508548)
135 NAINPUR MP-35-006-039-001/511
(JAHAR MAU) 		1735006039NRG24190620230330093 19/06/2023 saroj 1735006039WL016084 saroj 00415 SBIN0002876 1140 1140 Processed 23/06/2023 514215807 saroj STATE BANK OF INDIA(508548)
136 NAINPUR MP-35-006-042-001/101
(TINDUABAMHANI) 		1735006000NRG24180620230327607 19/06/2023 ramkumar 1735006WL015859 ramkumar 00415 SBIN0002876 1320 1320 Processed 23/06/2023 514215807 ramkumar STATE BANK OF INDIA(508548)
137 NAINPUR MP-35-006-042-001/112
(TINDUABAMHANI) 		1735006000NRG24180620230327615 19/06/2023 KESHAR BAI KULESH 1735006WL015859 KESHAR BAI KULESH 00415 SBIN0002876 1320 1320 Processed 23/06/2023 514215807 KESHARBAIKULESH STATE BANK OF INDIA(508548)
138 NAINPUR MP-35-006-042-001/12-B
(TINDUABAMHANI) 		1735006000NRG24180620230327617 19/06/2023 atiya 1735006WL015859 atiya 00415 SBIN0002876 1320 1320 Processed 23/06/2023 514215807 atiya STATE BANK OF INDIA(508548)
139 NAINPUR MP-35-006-042-001/137
(TINDUABAMHANI) 		1735006000NRG24180620230327623 19/06/2023 SANDHYA WARKADE 1735006WL015859 SANDHYA WARKADE 00415 SBIN0002876 1320 1320 Processed 23/06/2023 514215807 SANDHYAWARKADE STATE BANK OF INDIA(508548)
140 NAINPUR MP-35-006-042-001/168-A
(TINDUABAMHANI) 		1735006000NRG24180620230327634 19/06/2023 dhiraj 1735006WL015859 dhiraj 00415 SBIN0002876 1320 1320 Processed 23/06/2023 514215807 dhiraj STATE BANK OF INDIA(508548)
141 NAINPUR MP-35-006-042-001/171
(TINDUABAMHANI) 		1735006000NRG24180620230327638 19/06/2023 ARJUN 1735006WL015859 ARJUN 00415 SBIN0002876 1320 1320 Processed 23/06/2023 514215807 ARJUN STATE BANK OF INDIA(508548)
142 NAINPUR MP-35-006-042-001/237
(TINDUABAMHANI) 		1735006000NRG24180620230327655 19/06/2023 Rekha Uikey 1735006WL015859 Rekha Uikey 00415 SBIN0002876 1320 1320 Processed 23/06/2023 514215807 RekhaUikey INDIAN BANK(607105)
143 NAINPUR MP-35-006-042-001/264-A
(TINDUABAMHANI) 		1735006000NRG24180620230327668 19/06/2023 SONAM WARKADE 1735006WL015859 SONAM WARKADE 00415 SBIN0002876 1320 1320 Processed 23/06/2023 514215807 SONAMWARKADE STATE BANK OF INDIA(508548)
144 NAINPUR MP-35-006-042-001/68-B
(TINDUABAMHANI) 		1735006000NRG24180620230327690 19/06/2023 BHAGWATI KURWETI 1735006WL015859 BHAGWATI KURWETI 00415 SBIN0002876 1320 1320 Processed 23/06/2023 514215807 BHAGWATIKURWETI STATE BANK OF INDIA(508548)
145 NAINPUR MP-35-006-042-002/21
(TINDUABAMHANI) 		1735006000NRG24180620230327702 19/06/2023 maansingh 1735006WL015859 maansingh 00415 SBIN0002876 1320 1320 Processed 23/06/2023 514215807 maansingh STATE BANK OF INDIA(508548)
146 NAINPUR MP-35-006-053-001/114
(KAMTA) 		1735006053NRG24190620230330509 19/06/2023 SIDHIYA BAI 1735006053WL016139 SIDHIYA BAI 00415 SBIN0002876 796 796 Processed 23/06/2023 514215807 SIDHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
147 NAINPUR MP-35-006-053-001/43
(KAMTA) 		1735006053NRG24190620230330498 19/06/2023 MATESHWARI MARAVI 1735006053WL016138 MATESHWARI MARAVI 00415 SBIN0002876 796 796 Processed 23/06/2023 514215807 MATESHWARIMARAVI STATE BANK OF INDIA(508548)
148 NAINPUR MP-35-006-053-001/53-A
(KAMTA) 		1735006053NRG24190620230330569 19/06/2023 SANEETA 1735006053WL016139 SANEETA 00415 SBIN0002876 796 796 Processed 23/06/2023 514215807 SANEETA STATE BANK OF INDIA(508548)
SubTotal 17868 17868
149 NAINPUR MP-35-006-039-001/116-B
(JAHAR MAU) 		1735006039NRG24190620230330313 19/06/2023 pratima 1735006039WL016133 pratima 00415 SBIN0010825 1140 1140 Processed 23/06/2023 514215807 pratima STATE BANK OF INDIA(508548)
SubTotal 1140 1140
150 NAINPUR MP-35-006-039-001/10-A
(JAHAR MAU) 		1735006039NRG24190620230330308 19/06/2023 premlata 1735006039WL016133 premlata 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 premlata STATE BANK OF INDIA(508548)
151 NAINPUR MP-35-006-039-001/122-A
(JAHAR MAU) 		1735006039NRG24190620230330006 19/06/2023 Nilu 1735006039WL016057 Nilu 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 Nilu STATE BANK OF INDIA(508548)
152 NAINPUR MP-35-006-039-001/122-A
(JAHAR MAU) 		1735006039NRG24190620230330005 19/06/2023 Rajesh 1735006039WL016057 Rajesh 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 Rajesh STATE BANK OF INDIA(508548)
153 NAINPUR MP-35-006-039-001/130
(JAHAR MAU) 		1735006039NRG24190620230330316 19/06/2023 hariprasad 1735006039WL016133 hariprasad 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 hariprasad CENTRAL BANK OF INDIA(607115)
154 NAINPUR MP-35-006-039-001/130
(JAHAR MAU) 		1735006039NRG24190620230330317 19/06/2023 jagaannath 1735006039WL016133 jagaannath 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 jagaannath INDIAN BANK(607105)
155 NAINPUR MP-35-006-039-001/149
(JAHAR MAU) 		1735006039NRG24190620230330007 19/06/2023 matru 1735006039WL016057 matru 00415 SBIN0013651 570 570 Processed 23/06/2023 514215807 matru STATE BANK OF INDIA(508548)
156 NAINPUR MP-35-006-039-001/149
(JAHAR MAU) 		1735006039NRG24190620230330008 19/06/2023 vimla 1735006039WL016057 vimla 00415 SBIN0013651 570 570 Processed 23/06/2023 514215807 vimla NARMADA JHABUA GRAMIN BANK(508515)
157 NAINPUR MP-35-006-039-001/149-B
(JAHAR MAU) 		1735006039NRG24190620230330010 19/06/2023 Vandna 1735006039WL016057 Vandna 00415 SBIN0013651 570 570 Processed 23/06/2023 514215807 Vandna CENTRAL BANK OF INDIA(607115)
158 NAINPUR MP-35-006-039-001/155
(JAHAR MAU) 		1735006039NRG24190620230330011 19/06/2023 triyeni 1735006039WL016057 triyeni 00415 SBIN0013651 570 570 Processed 23/06/2023 514215807 triyeni STATE BANK OF INDIA(508548)
159 NAINPUR MP-35-006-039-001/158
(JAHAR MAU) 		1735006039NRG24190620230330321 19/06/2023 pushpa 1735006039WL016133 pushpa 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 pushpa STATE BANK OF INDIA(508548)
160 NAINPUR MP-35-006-039-001/160-B
(JAHAR MAU) 		1735006039NRG24190620230330324 19/06/2023 deelan 1735006039WL016133 deelan 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 deelan STATE BANK OF INDIA(508548)
161 NAINPUR MP-35-006-039-001/160-B
(JAHAR MAU) 		1735006039NRG24190620230330325 19/06/2023 rakhi 1735006039WL016133 rakhi 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 rakhi STATE BANK OF INDIA(508548)
162 NAINPUR MP-35-006-039-001/165
(JAHAR MAU) 		1735006039NRG24190620230330326 19/06/2023 bharat 1735006039WL016133 bharat 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 bharat STATE BANK OF INDIA(508548)
163 NAINPUR MP-35-006-039-001/165
(JAHAR MAU) 		1735006039NRG24190620230330327 19/06/2023 Pooja 1735006039WL016133 Pooja 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 Pooja STATE BANK OF INDIA(508548)
164 NAINPUR MP-35-006-039-001/166
(JAHAR MAU) 		1735006039NRG24190620230330069 19/06/2023 sakuntla 1735006039WL016084 sakuntla 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 sakuntla STATE BANK OF INDIA(508548)
165 NAINPUR MP-35-006-039-001/168
(JAHAR MAU) 		1735006039NRG24190620230330328 19/06/2023 samaro 1735006039WL016133 samaro 00415 SBIN0013651 760 760 Processed 23/06/2023 514215807 samaro STATE BANK OF INDIA(508548)
166 NAINPUR MP-35-006-039-001/171
(JAHAR MAU) 		1735006039NRG24190620230330329 19/06/2023 Bhagvat 1735006039WL016133 Bhagvat 00415 SBIN0013651 950 950 Processed 23/06/2023 514215807 Bhagvat STATE BANK OF INDIA(508548)
167 NAINPUR MP-35-006-039-001/172
(JAHAR MAU) 		1735006039NRG24190620230330330 19/06/2023 GANGA SINGRAHA 1735006039WL016133 GANGA SINGRAHA 00415 SBIN0013651 950 950 Processed 23/06/2023 514215807 GANGASINGRAHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAINPUR MP-35-006-039-001/190-B
(JAHAR MAU) 		1735006039NRG24190620230330014 19/06/2023 Manisha 1735006039WL016057 Manisha 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 Manisha STATE BANK OF INDIA(508548)
169 NAINPUR MP-35-006-039-001/194-A
(JAHAR MAU) 		1735006039NRG24190620230330332 19/06/2023 ramchandra 1735006039WL016133 ramchandra 00415 SBIN0013651 950 950 Processed 23/06/2023 514215807 ramchandra STATE BANK OF INDIA(508548)
170 NAINPUR MP-35-006-039-001/201-A
(JAHAR MAU) 		1735006039NRG24190620230330335 19/06/2023 Dhurv Kumar Janghela 1735006039WL016133 Dhurv Kumar Janghela 00415 SBIN0013651 950 950 Processed 23/06/2023 514215807 DhurvKumarJanghela STATE BANK OF INDIA(508548)
171 NAINPUR MP-35-006-039-001/205-C
(JAHAR MAU) 		1735006039NRG24190620230330337 19/06/2023 SAVITA 1735006039WL016133 SAVITA 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 SAVITA STATE BANK OF INDIA(508548)
172 NAINPUR MP-35-006-039-001/210
(JAHAR MAU) 		1735006039NRG24190620230330338 19/06/2023 Sushil 1735006039WL016133 Sushil 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 Sushil STATE BANK OF INDIA(508548)
173 NAINPUR MP-35-006-039-001/216
(JAHAR MAU) 		1735006039NRG24190620230330339 19/06/2023 savita 1735006039WL016133 savita 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 savita STATE BANK OF INDIA(508548)
174 NAINPUR MP-35-006-039-001/22
(JAHAR MAU) 		1735006039NRG24190620230330341 19/06/2023 gayrsi 1735006039WL016133 gayrsi 00415 SBIN0013651 950 950 Processed 23/06/2023 514215807 gayrsi INDUSIND BANK(607189)
175 NAINPUR MP-35-006-039-001/22-A
(JAHAR MAU) 		1735006039NRG24190620230330342 19/06/2023 SAVITA BAI UIKEY 1735006039WL016133 SAVITA BAI UIKEY 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 SAVITABAIUIKEY STATE BANK OF INDIA(508548)
176 NAINPUR MP-35-006-039-001/232
(JAHAR MAU) 		1735006039NRG24190620230330343 19/06/2023 raju 1735006039WL016133 raju 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 raju STATE BANK OF INDIA(508548)
177 NAINPUR MP-35-006-039-001/24-B
(JAHAR MAU) 		1735006039NRG24190620230330073 19/06/2023 RAJNI KOKADIYA 1735006039WL016084 RAJNI KOKADIYA 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 RAJNIKOKADIYA STATE BANK OF INDIA(508548)
178 NAINPUR MP-35-006-039-001/24-B
(JAHAR MAU) 		1735006039NRG24190620230330072 19/06/2023 SUNUA LAL KOKADIYA 1735006039WL016084 SUNUA LAL KOKADIYA 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 SUNUALALKOKADIYA STATE BANK OF INDIA(508548)
179 NAINPUR MP-35-006-039-001/250
(JAHAR MAU) 		1735006039NRG24190620230330345 19/06/2023 JHEENI JANGHELA 1735006039WL016133 JHEENI JANGHELA 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 JHEENIJANGHELA STATE BANK OF INDIA(508548)
180 NAINPUR MP-35-006-039-001/250-A
(JAHAR MAU) 		1735006039NRG24190620230330347 19/06/2023 rajita 1735006039WL016133 rajita 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 rajita STATE BANK OF INDIA(508548)
181 NAINPUR MP-35-006-039-001/250-B
(JAHAR MAU) 		1735006039NRG24190620230330349 19/06/2023 mamta 1735006039WL016133 mamta 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 mamta STATE BANK OF INDIA(508548)
182 NAINPUR MP-35-006-039-001/250-B
(JAHAR MAU) 		1735006039NRG24190620230330348 19/06/2023 simmu 1735006039WL016133 simmu 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 simmu STATE BANK OF INDIA(508548)
183 NAINPUR MP-35-006-039-001/257
(JAHAR MAU) 		1735006039NRG24190620230330351 19/06/2023 Prabal 1735006039WL016133 Prabal 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 Prabal INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAINPUR MP-35-006-039-001/259
(JAHAR MAU) 		1735006039NRG24190620230330354 19/06/2023 tirikanta 1735006039WL016133 tirikanta 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 tirikanta STATE BANK OF INDIA(508548)
185 NAINPUR MP-35-006-039-001/262-A
(JAHAR MAU) 		1735006039NRG24190620230330076 19/06/2023 dadan 1735006039WL016084 dadan 00415 SBIN0013651 2470 2470 Processed 23/06/2023 514215807 dadan STATE BANK OF INDIA(508548)
186 NAINPUR MP-35-006-039-001/264-A
(JAHAR MAU) 		1735006039NRG24190620230330079 19/06/2023 gyanpraksh 1735006039WL016084 gyanpraksh 00415 SBIN0013651 2470 2470 Processed 23/06/2023 514215807 gyanpraksh BANK OF INDIA(508505)
187 NAINPUR MP-35-006-039-001/268-B
(JAHAR MAU) 		1735006039NRG24190620230330016 19/06/2023 Suneeta 1735006039WL016057 Suneeta 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
188 NAINPUR MP-35-006-039-001/27
(JAHAR MAU) 		1735006039NRG24190620230330081 19/06/2023 sarita 1735006039WL016084 sarita 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 sarita STATE BANK OF INDIA(508548)
189 NAINPUR MP-35-006-039-001/272
(JAHAR MAU) 		1735006039NRG24190620230330358 19/06/2023 durgesh 1735006039WL016133 durgesh 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 durgesh STATE BANK OF INDIA(508548)
190 NAINPUR MP-35-006-039-001/277-A
(JAHAR MAU) 		1735006039NRG24190620230330360 19/06/2023 basanti 1735006039WL016133 basanti 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 basanti STATE BANK OF INDIA(508548)
191 NAINPUR MP-35-006-039-001/278
(JAHAR MAU) 		1735006039NRG24190620230330361 19/06/2023 urmila 1735006039WL016133 urmila 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 urmila STATE BANK OF INDIA(508548)
192 NAINPUR MP-35-006-039-001/289
(JAHAR MAU) 		1735006039NRG24190620230330018 19/06/2023 Poonam 1735006039WL016057 Poonam 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 Poonam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 NAINPUR MP-35-006-039-001/3-A
(JAHAR MAU) 		1735006039NRG24190620230330364 19/06/2023 Rachit Kokadiya 1735006039WL016133 Rachit Kokadiya 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 RachitKokadiya STATE BANK OF INDIA(508548)
194 NAINPUR MP-35-006-039-001/301
(JAHAR MAU) 		1735006039NRG24190620230330366 19/06/2023 puspa 1735006039WL016133 puspa 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 puspa STATE BANK OF INDIA(508548)
195 NAINPUR MP-35-006-039-001/312
(JAHAR MAU) 		1735006039NRG24190620230330367 19/06/2023 ghanshyam 1735006039WL016133 ghanshyam 00415 SBIN0013651 950 950 Processed 23/06/2023 514215807 ghanshyam STATE BANK OF INDIA(508548)
196 NAINPUR MP-35-006-039-001/314
(JAHAR MAU) 		1735006039NRG24190620230330372 19/06/2023 Neetu 1735006039WL016133 Neetu 00415 SBIN0013651 950 950 Processed 23/06/2023 514215807 Neetu STATE BANK OF INDIA(508548)
197 NAINPUR MP-35-006-039-001/317
(JAHAR MAU) 		1735006039NRG24190620230330374 19/06/2023 vimla 1735006039WL016133 vimla 00415 SBIN0013651 950 950 Processed 23/06/2023 514215807 vimla STATE BANK OF INDIA(508548)
198 NAINPUR MP-35-006-039-001/32-A
(JAHAR MAU) 		1735006039NRG24190620230330377 19/06/2023 aneeta 1735006039WL016133 aneeta 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 aneeta STATE BANK OF INDIA(508548)
199 NAINPUR MP-35-006-039-001/323-A
(JAHAR MAU) 		1735006039NRG24190620230330082 19/06/2023 premlata 1735006039WL016084 premlata 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 premlata STATE BANK OF INDIA(508548)
200 NAINPUR MP-35-006-039-001/338-A
(JAHAR MAU) 		1735006039NRG24190620230330380 19/06/2023 mulchand 1735006039WL016133 mulchand 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 mulchand STATE BANK OF INDIA(508548)
201 NAINPUR MP-35-006-039-001/338-A
(JAHAR MAU) 		1735006039NRG24190620230330381 19/06/2023 sumantra 1735006039WL016133 sumantra 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 sumantra STATE BANK OF INDIA(508548)
202 NAINPUR MP-35-006-039-001/34-A
(JAHAR MAU) 		1735006039NRG24190620230330382 19/06/2023 vini 1735006039WL016133 vini 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 vini STATE BANK OF INDIA(508548)
203 NAINPUR MP-35-006-039-001/341
(JAHAR MAU) 		1735006039NRG24190620230330083 19/06/2023 budhsen 1735006039WL016084 budhsen 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 budhsen STATE BANK OF INDIA(508548)
204 NAINPUR MP-35-006-039-001/341-B
(JAHAR MAU) 		1735006039NRG24190620230330085 19/06/2023 DEELAN 1735006039WL016084 DEELAN 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 DEELAN STATE BANK OF INDIA(508548)
205 NAINPUR MP-35-006-039-001/351
(JAHAR MAU) 		1735006039NRG24190620230330383 19/06/2023 rukmadi 1735006039WL016133 rukmadi 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 rukmadi STATE BANK OF INDIA(508548)
206 NAINPUR MP-35-006-039-001/386
(JAHAR MAU) 		1735006039NRG24190620230330086 19/06/2023 rekha 1735006039WL016084 rekha 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 rekha STATE BANK OF INDIA(508548)
207 NAINPUR MP-35-006-039-001/404
(JAHAR MAU) 		1735006039NRG24190620230330386 19/06/2023 parvin 1735006039WL016133 parvin 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 parvin INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAINPUR MP-35-006-039-001/44-B
(JAHAR MAU) 		1735006039NRG24190620230330088 19/06/2023 Rani 1735006039WL016084 Rani 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 Rani STATE BANK OF INDIA(508548)
209 NAINPUR MP-35-006-039-001/449
(JAHAR MAU) 		1735006039NRG24190620230330391 19/06/2023 sndhya 1735006039WL016133 sndhya 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 sndhya STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-039-001/449
(JAHAR MAU) 		1735006039NRG24190620230330390 19/06/2023 vinay 1735006039WL016133 vinay 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 vinay STATE BANK OF INDIA(508548)
211 NAINPUR MP-35-006-039-001/451
(JAHAR MAU) 		1735006039NRG24190620230330392 19/06/2023 pitam 1735006039WL016133 pitam 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 pitam NARMADA JHABUA GRAMIN BANK(508515)
212 NAINPUR MP-35-006-039-001/453
(JAHAR MAU) 		1735006039NRG24190620230330394 19/06/2023 Saraswati 1735006039WL016133 Saraswati 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAINPUR MP-35-006-039-001/460
(JAHAR MAU) 		1735006039NRG24190620230330397 19/06/2023 Rjni 1735006039WL016133 Rjni 00415 SBIN0013651 1140 1140 Rejected 23/06/2023 514215807 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 NAINPUR MP-35-006-039-001/463
(JAHAR MAU) 		1735006039NRG24190620230330398 19/06/2023 rajendra 1735006039WL016133 rajendra 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 rajendra STATE BANK OF INDIA(508548)
215 NAINPUR MP-35-006-039-001/465-A
(JAHAR MAU) 		1735006039NRG24190620230330090 19/06/2023 amrish 1735006039WL016084 amrish 00415 SBIN0013651 2470 2470 Processed 23/06/2023 514215807 amrish STATE BANK OF INDIA(508548)
216 NAINPUR MP-35-006-039-001/465-A
(JAHAR MAU) 		1735006039NRG24190620230330091 19/06/2023 VANDNA SINGRAHA 1735006039WL016084 VANDNA SINGRAHA 00415 SBIN0013651 2470 2470 Processed 23/06/2023 514215807 VANDNASINGRAHA STATE BANK OF INDIA(508548)
217 NAINPUR MP-35-006-039-001/471
(JAHAR MAU) 		1735006039NRG24190620230330019 19/06/2023 Priti 1735006039WL016057 Priti 00415 SBIN0013651 570 570 Processed 23/06/2023 514215807 Priti NARMADA JHABUA GRAMIN BANK(508515)
218 NAINPUR MP-35-006-039-001/48-A
(JAHAR MAU) 		1735006039NRG24190620230330092 19/06/2023 nidhi 1735006039WL016084 nidhi 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 nidhi STATE BANK OF INDIA(508548)
219 NAINPUR MP-35-006-039-001/481
(JAHAR MAU) 		1735006039NRG24190620230330401 19/06/2023 prabha 1735006039WL016133 prabha 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 prabha STATE BANK OF INDIA(508548)
220 NAINPUR MP-35-006-039-001/49
(JAHAR MAU) 		1735006039NRG24190620230330402 19/06/2023 mangla 1735006039WL016133 mangla 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 mangla STATE BANK OF INDIA(508548)
221 NAINPUR MP-35-006-039-001/51-A
(JAHAR MAU) 		1735006039NRG24190620230330403 19/06/2023 Roshni 1735006039WL016133 Roshni 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 Roshni NARMADA JHABUA GRAMIN BANK(508515)
222 NAINPUR MP-35-006-039-001/511-A
(JAHAR MAU) 		1735006039NRG24190620230330094 19/06/2023 manki 1735006039WL016084 manki 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 manki STATE BANK OF INDIA(508548)
223 NAINPUR MP-35-006-039-001/55
(JAHAR MAU) 		1735006039NRG24190620230330407 19/06/2023 semwati 1735006039WL016133 semwati 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 semwati STATE BANK OF INDIA(508548)
224 NAINPUR MP-35-006-039-001/57-A
(JAHAR MAU) 		1735006039NRG24190620230330095 19/06/2023 pavan 1735006039WL016084 pavan 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 pavan STATE BANK OF INDIA(508548)
225 NAINPUR MP-35-006-039-001/59-A
(JAHAR MAU) 		1735006039NRG24190620230330410 19/06/2023 PRADEEP UIKEY 1735006039WL016133 PRADEEP UIKEY 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 PRADEEPUIKEY STATE BANK OF INDIA(508548)
226 NAINPUR MP-35-006-039-001/60
(JAHAR MAU) 		1735006039NRG24190620230330411 19/06/2023 rakha 1735006039WL016133 rakha 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 rakha STATE BANK OF INDIA(508548)
227 NAINPUR MP-35-006-039-001/620
(JAHAR MAU) 		1735006039NRG24190620230330020 19/06/2023 Premlata 1735006039WL016057 Premlata 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 Premlata STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-039-001/621
(JAHAR MAU) 		1735006039NRG24190620230330022 19/06/2023 Kamla 1735006039WL016057 Kamla 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 Kamla STATE BANK OF INDIA(508548)
229 NAINPUR MP-35-006-039-001/622-A
(JAHAR MAU) 		1735006039NRG24190620230330024 19/06/2023 REENA SINGRAHA 1735006039WL016057 REENA SINGRAHA 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 REENASINGRAHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAINPUR MP-35-006-039-001/623
(JAHAR MAU) 		1735006039NRG24190620230330414 19/06/2023 Deepika 1735006039WL016133 Deepika 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 Deepika STATE BANK OF INDIA(508548)
231 NAINPUR MP-35-006-039-001/631
(JAHAR MAU) 		1735006039NRG24190620230330096 19/06/2023 Jaydeep Singraha 1735006039WL016084 Jaydeep Singraha 00415 SBIN0013651 2470 2470 Processed 23/06/2023 514215807 JaydeepSingraha STATE BANK OF INDIA(508548)
232 NAINPUR MP-35-006-039-001/76
(JAHAR MAU) 		1735006039NRG24190620230330416 19/06/2023 savita 1735006039WL016133 savita 00415 SBIN0013651 380 380 Processed 23/06/2023 514215807 savita STATE BANK OF INDIA(508548)
233 NAINPUR MP-35-006-039-001/96
(JAHAR MAU) 		1735006039NRG24190620230330099 19/06/2023 Shashi 1735006039WL016084 Shashi 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 Shashi STATE BANK OF INDIA(508548)
234 NAINPUR MP-35-006-039-001/96-B
(JAHAR MAU) 		1735006039NRG24190620230330100 19/06/2023 Jamuna 1735006039WL016084 Jamuna 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 Jamuna NARMADA JHABUA GRAMIN BANK(508515)
235 NAINPUR MP-35-006-039-001/98
(JAHAR MAU) 		1735006039NRG24190620230330420 19/06/2023 deepk 1735006039WL016133 deepk 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 deepk STATE BANK OF INDIA(508548)
236 NAINPUR MP-35-006-039-001/98
(JAHAR MAU) 		1735006039NRG24190620230330419 19/06/2023 sanju 1735006039WL016133 sanju 00415 SBIN0013651 1140 1140 Processed 23/06/2023 514215807 sanju STATE BANK OF INDIA(508548)
237 NAINPUR MP-35-006-053-001/102
(KAMTA) 		1735006053NRG24190620230330503 19/06/2023 SHEELA dhurve 1735006053WL016139 SHEELA dhurve 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SHEELAdhurve STATE BANK OF INDIA(508548)
238 NAINPUR MP-35-006-053-001/102-B
(KAMTA) 		1735006053NRG24190620230330504 19/06/2023 HEMLATA BAI DHURVE 1735006053WL016139 HEMLATA BAI DHURVE 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 HEMLATABAIDHURVE STATE BANK OF INDIA(508548)
239 NAINPUR MP-35-006-053-001/104
(KAMTA) 		1735006053NRG24190620230330505 19/06/2023 VINITA BHALAVI 1735006053WL016139 VINITA BHALAVI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 VINITABHALAVI STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-053-001/11
(KAMTA) 		1735006053NRG24190620230330506 19/06/2023 KAMLESHWARI TILGAM 1735006053WL016139 KAMLESHWARI TILGAM 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 KAMLESHWARITILGAM STATE BANK OF INDIA(508548)
241 NAINPUR MP-35-006-053-001/111
(KAMTA) 		1735006053NRG24190620230330507 19/06/2023 VIMLA KUSHRAM 1735006053WL016139 VIMLA KUSHRAM 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 VIMLAKUSHRAM STATE BANK OF INDIA(508548)
242 NAINPUR MP-35-006-053-001/113
(KAMTA) 		1735006053NRG24190620230330508 19/06/2023 MANGLO BAI 1735006053WL016139 MANGLO BAI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 MANGLOBAI STATE BANK OF INDIA(508548)
243 NAINPUR MP-35-006-053-001/117
(KAMTA) 		1735006053NRG24190620230330510 19/06/2023 KAMLA BAI VISHVSKARMA 1735006053WL016139 KAMLA BAI VISHVSKARMA 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 KAMLABAIVISHVSKARMA STATE BANK OF INDIA(508548)
244 NAINPUR MP-35-006-053-001/119
(KAMTA) 		1735006053NRG24190620230330511 19/06/2023 DASIYA BAI YADEV 1735006053WL016139 DASIYA BAI YADEV 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 DASIYABAIYADEV STATE BANK OF INDIA(508548)
245 NAINPUR MP-35-006-053-001/120
(KAMTA) 		1735006053NRG24190620230330513 19/06/2023 SUHAGA BAI YADAV 1735006053WL016139 SUHAGA BAI YADAV 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SUHAGABAIYADAV STATE BANK OF INDIA(508548)
246 NAINPUR MP-35-006-053-001/121
(KAMTA) 		1735006053NRG24190620230330514 19/06/2023 RAJJO YADAV 1735006053WL016139 RAJJO YADAV 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 RAJJOYADAV STATE BANK OF INDIA(508548)
247 NAINPUR MP-35-006-053-001/122
(KAMTA) 		1735006053NRG24190620230330515 19/06/2023 JAGOTI UIKEY 1735006053WL016139 JAGOTI UIKEY 00415 SBIN0013651 597 597 Processed 23/06/2023 514215807 JAGOTIUIKEY STATE BANK OF INDIA(508548)
248 NAINPUR MP-35-006-053-001/123
(KAMTA) 		1735006053NRG24190620230330516 19/06/2023 ASHOK PANERIYA 1735006053WL016139 ASHOK PANERIYA 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 ASHOKPANERIYA STATE BANK OF INDIA(508548)
249 NAINPUR MP-35-006-053-001/125-B
(KAMTA) 		1735006053NRG24190620230330517 19/06/2023 SANTOSH 1735006053WL016139 SANTOSH 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SANTOSH STATE BANK OF INDIA(508548)
250 NAINPUR MP-35-006-053-001/126
(KAMTA) 		1735006053NRG24190620230330518 19/06/2023 ANJNA UIKEY 1735006053WL016139 ANJNA UIKEY 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 ANJNAUIKEY STATE BANK OF INDIA(508548)
251 NAINPUR MP-35-006-053-001/130
(KAMTA) 		1735006053NRG24190620230330519 19/06/2023 HEMRAJ YADAV 1735006053WL016139 HEMRAJ YADAV 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 HEMRAJYADAV STATE BANK OF INDIA(508548)
252 NAINPUR MP-35-006-053-001/130-A
(KAMTA) 		1735006053NRG24190620230330520 19/06/2023 MUKESH 1735006053WL016139 MUKESH 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 MUKESH STATE BANK OF INDIA(508548)
253 NAINPUR MP-35-006-053-001/132
(KAMTA) 		1735006053NRG24190620230330521 19/06/2023 SUSMA WARKADE 1735006053WL016139 SUSMA WARKADE 00415 SBIN0013651 398 398 Processed 23/06/2023 514215807 SUSMAWARKADE STATE BANK OF INDIA(508548)
254 NAINPUR MP-35-006-053-001/134
(KAMTA) 		1735006053NRG24190620230330490 19/06/2023 PRITI 1735006053WL016138 PRITI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 PRITI STATE BANK OF INDIA(508548)
255 NAINPUR MP-35-006-053-001/142
(KAMTA) 		1735006053NRG24190620230330525 19/06/2023 RAMKALI BAI MARAVI 1735006053WL016139 RAMKALI BAI MARAVI 00415 SBIN0013651 1194 1194 Processed 23/06/2023 514215807 RAMKALIBAIMARAVI STATE BANK OF INDIA(508548)
256 NAINPUR MP-35-006-053-001/145
(KAMTA) 		1735006053NRG24190620230330526 19/06/2023 MAMTA 1735006053WL016139 MAMTA 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 MAMTA STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-053-001/154-A
(KAMTA) 		1735006053NRG24190620230330528 19/06/2023 BHAVNA PARTE 1735006053WL016139 BHAVNA PARTE 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 BHAVNAPARTE STATE BANK OF INDIA(508548)
258 NAINPUR MP-35-006-053-001/155
(KAMTA) 		1735006053NRG24190620230330529 19/06/2023 RADHA BAI MARAVI 1735006053WL016139 RADHA BAI MARAVI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 RADHABAIMARAVI STATE BANK OF INDIA(508548)
259 NAINPUR MP-35-006-053-001/165
(KAMTA) 		1735006053NRG24190620230330530 19/06/2023 AMAN KUMAR BHALAVI 1735006053WL016139 AMAN KUMAR BHALAVI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 AMANKUMARBHALAVI STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-053-001/166
(KAMTA) 		1735006053NRG24190620230330492 19/06/2023 JHANAKEE 1735006053WL016138 JHANAKEE 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 JHANAKEE STATE BANK OF INDIA(508548)
261 NAINPUR MP-35-006-053-001/168
(KAMTA) 		1735006053NRG24190620230330532 19/06/2023 CHANDRAWATI TILGAM 1735006053WL016139 CHANDRAWATI TILGAM 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 CHANDRAWATITILGAM STATE BANK OF INDIA(508548)
262 NAINPUR MP-35-006-053-001/17
(KAMTA) 		1735006053NRG24190620230330534 19/06/2023 SURESH SIRSAM 1735006053WL016139 SURESH SIRSAM 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SURESHSIRSAM STATE BANK OF INDIA(508548)
263 NAINPUR MP-35-006-053-001/170-A
(KAMTA) 		1735006053NRG24190620230330535 19/06/2023 GOMA BAI dhurve 1735006053WL016139 GOMA BAI dhurve 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 GOMABAIdhurve STATE BANK OF INDIA(508548)
264 NAINPUR MP-35-006-053-001/174
(KAMTA) 		1735006053NRG24190620230330493 19/06/2023 savitri BAI DHURVE 1735006053WL016138 savitri BAI DHURVE 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 savitriBAIDHURVE STATE BANK OF INDIA(508548)
265 NAINPUR MP-35-006-053-001/175
(KAMTA) 		1735006053NRG24190620230330538 19/06/2023 RAVI YADAV 1735006053WL016139 RAVI YADAV 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 RAVIYADAV CANARA BANK(508532)
266 NAINPUR MP-35-006-053-001/176
(KAMTA) 		1735006053NRG24190620230330539 19/06/2023 MAHIMA BHALAVI 1735006053WL016139 MAHIMA BHALAVI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 MAHIMABHALAVI STATE BANK OF INDIA(508548)
267 NAINPUR MP-35-006-053-001/177
(KAMTA) 		1735006053NRG24190620230330540 19/06/2023 DEVWAT BHALAVI 1735006053WL016139 DEVWAT BHALAVI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 DEVWATBHALAVI STATE BANK OF INDIA(508548)
268 NAINPUR MP-35-006-053-001/178
(KAMTA) 		1735006053NRG24190620230330541 19/06/2023 SHYAMWATI MARAVI 1735006053WL016139 SHYAMWATI MARAVI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SHYAMWATIMARAVI STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-053-001/179
(KAMTA) 		1735006053NRG24190620230330542 19/06/2023 MAKHAN 1735006053WL016139 MAKHAN 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 MAKHAN STATE BANK OF INDIA(508548)
270 NAINPUR MP-35-006-053-001/184
(KAMTA) 		1735006053NRG24190620230330544 19/06/2023 SANGITA 1735006053WL016139 SANGITA 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SANGITA STATE BANK OF INDIA(508548)
271 NAINPUR MP-35-006-053-001/190
(KAMTA) 		1735006053NRG24190620230330547 19/06/2023 SUMARVATI 1735006053WL016139 SUMARVATI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SUMARVATI STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-053-001/194
(KAMTA) 		1735006053NRG24190620230330551 19/06/2023 GEETA BAI 1735006053WL016139 GEETA BAI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 GEETABAI STATE BANK OF INDIA(508548)
273 NAINPUR MP-35-006-053-001/195
(KAMTA) 		1735006053NRG24190620230330552 19/06/2023 SAVITA 1735006053WL016139 SAVITA 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SAVITA STATE BANK OF INDIA(508548)
274 NAINPUR MP-35-006-053-001/197
(KAMTA) 		1735006053NRG24190620230330495 19/06/2023 SUNITA BAI MARKAM 1735006053WL016138 SUNITA BAI MARKAM 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SUNITABAIMARKAM STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-053-001/199
(KAMTA) 		1735006053NRG24190620230330553 19/06/2023 REVTI BAI 1735006053WL016139 REVTI BAI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 REVTIBAI STATE BANK OF INDIA(508548)
276 NAINPUR MP-35-006-053-001/200
(KAMTA) 		1735006053NRG24190620230330554 19/06/2023 DIPA BHALAVI 1735006053WL016139 DIPA BHALAVI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 DIPABHALAVI STATE BANK OF INDIA(508548)
277 NAINPUR MP-35-006-053-001/204
(KAMTA) 		1735006053NRG24190620230330556 19/06/2023 MANJU VARKADE 1735006053WL016139 MANJU VARKADE 00415 SBIN0013651 597 597 Processed 23/06/2023 514215807 MANJUVARKADE STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-053-001/21
(KAMTA) 		1735006053NRG24190620230330557 19/06/2023 SEETA PANARIYA 1735006053WL016139 SEETA PANARIYA 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SEETAPANARIYA STATE BANK OF INDIA(508548)
279 NAINPUR MP-35-006-053-001/23
(KAMTA) 		1735006053NRG24190620230330559 19/06/2023 VATASIYA 1735006053WL016139 VATASIYA 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 VATASIYA STATE BANK OF INDIA(508548)
280 NAINPUR MP-35-006-053-001/26
(KAMTA) 		1735006053NRG24190620230330496 19/06/2023 KOUSHLYA YADEV 1735006053WL016138 KOUSHLYA YADEV 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 KOUSHLYAYADEV STATE BANK OF INDIA(508548)
281 NAINPUR MP-35-006-053-001/27
(KAMTA) 		1735006053NRG24190620230330497 19/06/2023 SUDAMA BAI MARKAM 1735006053WL016138 SUDAMA BAI MARKAM 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SUDAMABAIMARKAM STATE BANK OF INDIA(508548)
282 NAINPUR MP-35-006-053-001/27-A
(KAMTA) 		1735006053NRG24190620230330560 19/06/2023 KAMLA BAI MARKAM 1735006053WL016139 KAMLA BAI MARKAM 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 KAMLABAIMARKAM STATE BANK OF INDIA(508548)
283 NAINPUR MP-35-006-053-001/27-B
(KAMTA) 		1735006053NRG24190620230330561 19/06/2023 DIWARO MARSKOLE 1735006053WL016139 DIWARO MARSKOLE 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 DIWAROMARSKOLE STATE BANK OF INDIA(508548)
284 NAINPUR MP-35-006-053-001/38-A
(KAMTA) 		1735006053NRG24190620230330562 19/06/2023 RAJESH NANDA 1735006053WL016139 RAJESH NANDA 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 RAJESHNANDA STATE BANK OF INDIA(508548)
285 NAINPUR MP-35-006-053-001/40-A
(KAMTA) 		1735006053NRG24190620230330565 19/06/2023 GEETA BAI VARKADE 1735006053WL016139 GEETA BAI VARKADE 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 GEETABAIVARKADE STATE BANK OF INDIA(508548)
286 NAINPUR MP-35-006-053-001/48
(KAMTA) 		1735006053NRG24190620230330567 19/06/2023 MEERA BAI 1735006053WL016139 MEERA BAI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 MEERABAI STATE BANK OF INDIA(508548)
287 NAINPUR MP-35-006-053-001/52
(KAMTA) 		1735006053NRG24190620230330568 19/06/2023 UGARVATI 1735006053WL016139 UGARVATI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 UGARVATI STATE BANK OF INDIA(508548)
288 NAINPUR MP-35-006-053-001/55
(KAMTA) 		1735006053NRG24190620230330570 19/06/2023 MACHLO BAI UIKEY 1735006053WL016139 MACHLO BAI UIKEY 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 MACHLOBAIUIKEY STATE BANK OF INDIA(508548)
289 NAINPUR MP-35-006-053-001/56
(KAMTA) 		1735006053NRG24190620230330571 19/06/2023 SAVITRI BAI PANDRE 1735006053WL016139 SAVITRI BAI PANDRE 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SAVITRIBAIPANDRE STATE BANK OF INDIA(508548)
290 NAINPUR MP-35-006-053-001/6-A
(KAMTA) 		1735006053NRG24190620230330573 19/06/2023 SANGEETA YADAV 1735006053WL016139 SANGEETA YADAV 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SANGEETAYADAV STATE BANK OF INDIA(508548)
291 NAINPUR MP-35-006-053-001/60
(KAMTA) 		1735006053NRG24190620230330574 19/06/2023 HARIYO 1735006053WL016139 HARIYO 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 HARIYO STATE BANK OF INDIA(508548)
292 NAINPUR MP-35-006-053-001/62
(KAMTA) 		1735006053NRG24190620230330499 19/06/2023 shanti bai markam 1735006053WL016138 shanti bai markam 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 shantibaimarkam STATE BANK OF INDIA(508548)
293 NAINPUR MP-35-006-053-001/65-A
(KAMTA) 		1735006053NRG24190620230330577 19/06/2023 Sukhman 1735006053WL016139 Sukhman 00415 SBIN0013651 1194 1194 Processed 23/06/2023 514215807 Sukhman STATE BANK OF INDIA(508548)
294 NAINPUR MP-35-006-053-001/69
(KAMTA) 		1735006053NRG24190620230330578 19/06/2023 SARASWATI YADEV 1735006053WL016139 SARASWATI YADEV 00415 SBIN0013651 1194 1194 Processed 23/06/2023 514215807 SARASWATIYADEV STATE BANK OF INDIA(508548)
295 NAINPUR MP-35-006-053-001/7
(KAMTA) 		1735006053NRG24190620230330579 19/06/2023 PREMVATI UIKEY 1735006053WL016139 PREMVATI UIKEY 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 PREMVATIUIKEY STATE BANK OF INDIA(508548)
296 NAINPUR MP-35-006-053-001/70
(KAMTA) 		1735006053NRG24190620230330580 19/06/2023 SOMTA BHALAVI 1735006053WL016139 SOMTA BHALAVI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SOMTABHALAVI STATE BANK OF INDIA(508548)
297 NAINPUR MP-35-006-053-001/71
(KAMTA) 		1735006053NRG24190620230330581 19/06/2023 PARMANAND NANDA 1735006053WL016139 PARMANAND NANDA 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 PARMANANDNANDA STATE BANK OF INDIA(508548)
298 NAINPUR MP-35-006-053-001/72
(KAMTA) 		1735006053NRG24190620230330582 19/06/2023 NEELAM PANARIYA 1735006053WL016139 NEELAM PANARIYA 00415 SBIN0013651 597 597 Processed 23/06/2023 514215807 NEELAMPANARIYA STATE BANK OF INDIA(508548)
299 NAINPUR MP-35-006-053-001/75
(KAMTA) 		1735006053NRG24190620230330583 19/06/2023 poonam 1735006053WL016139 poonam 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 poonam STATE BANK OF INDIA(508548)
300 NAINPUR MP-35-006-053-001/77-A
(KAMTA) 		1735006053NRG24190620230330584 19/06/2023 MALTI 1735006053WL016139 MALTI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 MALTI STATE BANK OF INDIA(508548)
301 NAINPUR MP-35-006-053-001/78
(KAMTA) 		1735006053NRG24190620230330585 19/06/2023 MAYA BAI YADAV 1735006053WL016139 MAYA BAI YADAV 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 MAYABAIYADAV STATE BANK OF INDIA(508548)
302 NAINPUR MP-35-006-053-001/83-A
(KAMTA) 		1735006053NRG24190620230330587 19/06/2023 SANTOSH AWADIYA 1735006053WL016139 SANTOSH AWADIYA 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SANTOSHAWADIYA STATE BANK OF INDIA(508548)
303 NAINPUR MP-35-006-053-001/85
(KAMTA) 		1735006053NRG24190620230330589 19/06/2023 RAMPYARI YADAV 1735006053WL016139 RAMPYARI YADAV 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 RAMPYARIYADAV STATE BANK OF INDIA(508548)
304 NAINPUR MP-35-006-053-001/86
(KAMTA) 		1735006053NRG24190620230330590 19/06/2023 HEMLATA UIKEY 1735006053WL016139 HEMLATA UIKEY 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 HEMLATAUIKEY STATE BANK OF INDIA(508548)
305 NAINPUR MP-35-006-053-002/1
(KAMTA) 		1735006053NRG24190620230330595 19/06/2023 GARJAN SONWANI 1735006053WL016139 GARJAN SONWANI 00415 SBIN0013651 597 597 Processed 23/06/2023 514215807 GARJANSONWANI STATE BANK OF INDIA(508548)
306 NAINPUR MP-35-006-053-002/10
(KAMTA) 		1735006053NRG24190620230330596 19/06/2023 RANO BAI PARTE 1735006053WL016139 RANO BAI PARTE 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 RANOBAIPARTE STATE BANK OF INDIA(508548)
307 NAINPUR MP-35-006-053-002/13-A
(KAMTA) 		1735006053NRG24190620230330599 19/06/2023 DEEPAK KUMAR PARTE 1735006053WL016139 DEEPAK KUMAR PARTE 00415 SBIN0013651 398 398 Processed 23/06/2023 514215807 DEEPAKKUMARPARTE STATE BANK OF INDIA(508548)
308 NAINPUR MP-35-006-053-002/18
(KAMTA) 		1735006053NRG24190620230330600 19/06/2023 GUHARI MASRAM 1735006053WL016139 GUHARI MASRAM 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 GUHARIMASRAM STATE BANK OF INDIA(508548)
309 NAINPUR MP-35-006-053-002/187
(KAMTA) 		1735006053NRG24190620230330601 19/06/2023 LEELA 1735006053WL016139 LEELA 00415 SBIN0013651 398 398 Processed 23/06/2023 514215807 LEELA STATE BANK OF INDIA(508548)
310 NAINPUR MP-35-006-053-002/19
(KAMTA) 		1735006053NRG24190620230330602 19/06/2023 BISTA BAI 1735006053WL016139 BISTA BAI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 BISTABAI STATE BANK OF INDIA(508548)
311 NAINPUR MP-35-006-053-002/22
(KAMTA) 		1735006053NRG24190620230330603 19/06/2023 INDRAVATI 1735006053WL016139 INDRAVATI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 INDRAVATI STATE BANK OF INDIA(508548)
312 NAINPUR MP-35-006-053-002/24
(KAMTA) 		1735006053NRG24190620230330604 19/06/2023 Rajkumari parte 1735006053WL016139 Rajkumari parte 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 Rajkumariparte STATE BANK OF INDIA(508548)
313 NAINPUR MP-35-006-053-002/24-A
(KAMTA) 		1735006053NRG24190620230330605 19/06/2023 SURENDRA PARTE 1735006053WL016139 SURENDRA PARTE 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SURENDRAPARTE STATE BANK OF INDIA(508548)
314 NAINPUR MP-35-006-053-002/29
(KAMTA) 		1735006053NRG24190620230330606 19/06/2023 mohpat nanda 1735006053WL016139 mohpat nanda 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 mohpatnanda STATE BANK OF INDIA(508548)
315 NAINPUR MP-35-006-053-002/29
(KAMTA) 		1735006053NRG24190620230330607 19/06/2023 roshni nanda 1735006053WL016139 roshni nanda 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 roshninanda STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-053-002/31
(KAMTA) 		1735006053NRG24190620230330608 19/06/2023 PRTIBHA PANARIYA 1735006053WL016139 PRTIBHA PANARIYA 00415 SBIN0013651 597 597 Processed 23/06/2023 514215807 PRTIBHAPANARIYA STATE BANK OF INDIA(508548)
317 NAINPUR MP-35-006-053-002/32
(KAMTA) 		1735006053NRG24190620230330609 19/06/2023 POOJA BAI PANARIYA 1735006053WL016139 POOJA BAI PANARIYA 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 POOJABAIPANARIYA STATE BANK OF INDIA(508548)
318 NAINPUR MP-35-006-053-002/33
(KAMTA) 		1735006053NRG24190620230330610 19/06/2023 AHILIYA 1735006053WL016139 AHILIYA 00415 SBIN0013651 597 597 Processed 23/06/2023 514215807 AHILIYA STATE BANK OF INDIA(508548)
319 NAINPUR MP-35-006-053-002/33
(KAMTA) 		1735006053NRG24190620230330611 19/06/2023 ESHWAR DAS 1735006053WL016139 ESHWAR DAS 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 ESHWARDAS STATE BANK OF INDIA(508548)
320 NAINPUR MP-35-006-053-002/35
(KAMTA) 		1735006053NRG24190620230330612 19/06/2023 SHARDA PARTE 1735006053WL016139 SHARDA PARTE 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SHARDAPARTE STATE BANK OF INDIA(508548)
321 NAINPUR MP-35-006-053-002/36
(KAMTA) 		1735006053NRG24190620230330613 19/06/2023 BASANTI BAI PARTE 1735006053WL016139 BASANTI BAI PARTE 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 BASANTIBAIPARTE STATE BANK OF INDIA(508548)
322 NAINPUR MP-35-006-053-002/36-A
(KAMTA) 		1735006053NRG24190620230330614 19/06/2023 DEEPA BAI PARTE 1735006053WL016139 DEEPA BAI PARTE 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 DEEPABAIPARTE STATE BANK OF INDIA(508548)
323 NAINPUR MP-35-006-053-002/4
(KAMTA) 		1735006053NRG24190620230330615 19/06/2023 PREMVATI 1735006053WL016139 PREMVATI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 PREMVATI STATE BANK OF INDIA(508548)
324 NAINPUR MP-35-006-053-002/40
(KAMTA) 		1735006053NRG24190620230330616 19/06/2023 USHA PARTE 1735006053WL016139 USHA PARTE 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 USHAPARTE STATE BANK OF INDIA(508548)
325 NAINPUR MP-35-006-053-002/41
(KAMTA) 		1735006053NRG24190620230330617 19/06/2023 VIMLA JHARIYA 1735006053WL016139 VIMLA JHARIYA 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 VIMLAJHARIYA STATE BANK OF INDIA(508548)
326 NAINPUR MP-35-006-053-002/41-A
(KAMTA) 		1735006053NRG24190620230330618 19/06/2023 SEEMA JHARIYA 1735006053WL016139 SEEMA JHARIYA 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SEEMAJHARIYA STATE BANK OF INDIA(508548)
327 NAINPUR MP-35-006-053-002/43
(KAMTA) 		1735006053NRG24190620230330619 19/06/2023 PREMLATA YADAV 1735006053WL016139 PREMLATA YADAV 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 PREMLATAYADAV STATE BANK OF INDIA(508548)
328 NAINPUR MP-35-006-053-002/44
(KAMTA) 		1735006053NRG24190620230330620 19/06/2023 URMILA PARTE 1735006053WL016139 URMILA PARTE 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 URMILAPARTE STATE BANK OF INDIA(508548)
329 NAINPUR MP-35-006-053-002/45
(KAMTA) 		1735006053NRG24190620230330621 19/06/2023 TRILOK 1735006053WL016139 TRILOK 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 TRILOK STATE BANK OF INDIA(508548)
330 NAINPUR MP-35-006-053-002/48
(KAMTA) 		1735006053NRG24190620230330622 19/06/2023 GOPAL MARAVI 1735006053WL016139 GOPAL MARAVI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 GOPALMARAVI STATE BANK OF INDIA(508548)
331 NAINPUR MP-35-006-053-002/48-A
(KAMTA) 		1735006053NRG24190620230330623 19/06/2023 VINITA BAI MARAVI 1735006053WL016139 VINITA BAI MARAVI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 VINITABAIMARAVI STATE BANK OF INDIA(508548)
332 NAINPUR MP-35-006-053-002/48-B
(KAMTA) 		1735006053NRG24190620230330624 19/06/2023 AARTI BAI MARAVI 1735006053WL016139 AARTI BAI MARAVI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 AARTIBAIMARAVI STATE BANK OF INDIA(508548)
333 NAINPUR MP-35-006-053-002/5-A
(KAMTA) 		1735006053NRG24190620230330625 19/06/2023 SAVITA YADAV 1735006053WL016139 SAVITA YADAV 00415 SBIN0013651 398 398 Processed 23/06/2023 514215807 SAVITAYADAV STATE BANK OF INDIA(508548)
334 NAINPUR MP-35-006-053-002/52
(KAMTA) 		1735006053NRG24190620230330501 19/06/2023 VINDHYAVATI BHALAVI 1735006053WL016138 VINDHYAVATI BHALAVI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 VINDHYAVATIBHALAVI STATE BANK OF INDIA(508548)
335 NAINPUR MP-35-006-053-002/53
(KAMTA) 		1735006053NRG24190620230330626 19/06/2023 RAMBAI TEKAM 1735006053WL016139 RAMBAI TEKAM 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 RAMBAITEKAM STATE BANK OF INDIA(508548)
336 NAINPUR MP-35-006-053-002/55
(KAMTA) 		1735006053NRG24190620230330627 19/06/2023 SUKHDAR BAI PARTE 1735006053WL016139 SUKHDAR BAI PARTE 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SUKHDARBAIPARTE STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-053-002/61
(KAMTA) 		1735006053NRG24190620230330629 19/06/2023 KUNTI BAI PARTE 1735006053WL016139 KUNTI BAI PARTE 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 KUNTIBAIPARTE STATE BANK OF INDIA(508548)
338 NAINPUR MP-35-006-053-002/62
(KAMTA) 		1735006053NRG24190620230330630 19/06/2023 DROPSINGH BHALAVI 1735006053WL016139 DROPSINGH BHALAVI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 DROPSINGHBHALAVI STATE BANK OF INDIA(508548)
339 NAINPUR MP-35-006-053-002/66
(KAMTA) 		1735006053NRG24190620230330631 19/06/2023 revanti 1735006053WL016139 revanti 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 revanti STATE BANK OF INDIA(508548)
340 NAINPUR MP-35-006-053-002/68
(KAMTA) 		1735006053NRG24190620230330632 19/06/2023 SADHNA 1735006053WL016139 SADHNA 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SADHNA STATE BANK OF INDIA(508548)
341 NAINPUR MP-35-006-053-002/70
(KAMTA) 		1735006053NRG24190620230330633 19/06/2023 Dulichand PARTE 1735006053WL016139 Dulichand PARTE 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 DulichandPARTE STATE BANK OF INDIA(508548)
342 NAINPUR MP-35-006-053-002/73
(KAMTA) 		1735006053NRG24190620230330634 19/06/2023 SHANKRI BAI 1735006053WL016139 SHANKRI BAI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 SHANKRIBAI STATE BANK OF INDIA(508548)
343 NAINPUR MP-35-006-053-002/74
(KAMTA) 		1735006053NRG24190620230330635 19/06/2023 RADHA BAI 1735006053WL016139 RADHA BAI 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 RADHABAI STATE BANK OF INDIA(508548)
344 NAINPUR MP-35-006-053-002/77
(KAMTA) 		1735006053NRG24190620230330636 19/06/2023 REKHA PARTE 1735006053WL016139 REKHA PARTE 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 REKHAPARTE STATE BANK OF INDIA(508548)
345 NAINPUR MP-35-006-053-003/133-C
(KAMTA) 		1735006053NRG24190620230330637 19/06/2023 NARESH VISHKARMA 1735006053WL016139 NARESH VISHKARMA 00415 SBIN0013651 796 796 Processed 23/06/2023 514215807 NARESHVISHKARMA STATE BANK OF INDIA(508548)
346 NAINPUR MP-35-006-056-001/224-A
(KAJARWADA) 		1735006056NRG24170620230316044 19/06/2023 TRIVENI SAHU 1735006056WL015124 TRIVENI SAHU 00415 SBIN0013651 1010 1010 Processed 23/06/2023 514215807 TRIVENISAHU STATE BANK OF INDIA(508548)
347 NAINPUR MP-35-006-056-001/3
(KAJARWADA) 		1735006056NRG24170620230316045 19/06/2023 narayan 1735006056WL015124 narayan 00415 SBIN0013651 1010 1010 Processed 23/06/2023 514215807 narayan STATE BANK OF INDIA(508548)
348 NAINPUR MP-35-006-056-001/3
(KAJARWADA) 		1735006056NRG24170620230316046 19/06/2023 URMILA SAHU 1735006056WL015124 URMILA SAHU 00415 SBIN0013651 1010 1010 Processed 23/06/2023 514215807 URMILASAHU STATE BANK OF INDIA(508548)
349 NAINPUR MP-35-006-056-002/146
(KAJARWADA) 		1735006056NRG24170620230316049 19/06/2023 kesav 1735006056WL015124 kesav 00415 SBIN0013651 1010 1010 Processed 23/06/2023 514215807 kesav CENTRAL BANK OF INDIA(607115)
350 NAINPUR MP-35-006-056-002/147-A
(KAJARWADA) 		1735006056NRG24170620230316053 19/06/2023 anita 1735006056WL015124 anita 00415 SBIN0013651 1010 1010 Processed 23/06/2023 514215807 anita STATE BANK OF INDIA(508548)
351 NAINPUR MP-35-006-056-002/168
(KAJARWADA) 		1735006056NRG24170620230316056 19/06/2023 mahesh 1735006056WL015124 mahesh 00415 SBIN0013651 1010 1010 Processed 23/06/2023 514215807 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
352 NAINPUR MP-35-006-056-002/172-A
(KAJARWADA) 		1735006056NRG24170620230316058 19/06/2023 AARTI 1735006056WL015124 AARTI 00415 SBIN0013651 1010 1010 Processed 23/06/2023 514215807 AARTI STATE BANK OF INDIA(508548)
353 NAINPUR MP-35-006-056-002/172-A
(KAJARWADA) 		1735006056NRG24170620230316059 19/06/2023 SOHAN LAL SAHU 1735006056WL015124 SOHAN LAL SAHU 00415 SBIN0013651 1010 1010 Processed 23/06/2023 514215807 SOHANLALSAHU STATE BANK OF INDIA(508548)
354 NAINPUR MP-35-006-056-002/185
(KAJARWADA) 		1735006056NRG24170620230316062 19/06/2023 MAMTA BAI UIKEY 1735006056WL015124 MAMTA BAI UIKEY 00415 SBIN0013651 1010 1010 Processed 23/06/2023 514215807 MAMTABAIUIKEY STATE BANK OF INDIA(508548)
355 NAINPUR MP-35-006-056-002/185
(KAJARWADA) 		1735006056NRG24170620230316061 19/06/2023 manoj 1735006056WL015124 manoj 00415 SBIN0013651 1010 1010 Processed 23/06/2023 514215807 manoj STATE BANK OF INDIA(508548)
356 NAINPUR MP-35-006-056-002/19
(KAJARWADA) 		1735006056NRG24170620230316063 19/06/2023 amita 1735006056WL015124 amita 00415 SBIN0013651 1010 1010 Processed 23/06/2023 514215807 amita STATE BANK OF INDIA(508548)
357 NAINPUR MP-35-006-056-002/31
(KAJARWADA) 		1735006056NRG24170620230316068 19/06/2023 usha 1735006056WL015124 usha 00415 SBIN0013651 1010 1010 Processed 23/06/2023 514215807 usha STATE BANK OF INDIA(508548)
358 NAINPUR MP-35-006-056-002/56
(KAJARWADA) 		1735006056NRG24170620230316069 19/06/2023 KALAWATI YADAV 1735006056WL015124 KALAWATI YADAV 00415 SBIN0013651 1010 1010 Processed 23/06/2023 514215807 KALAWATIYADAV STATE BANK OF INDIA(508548)
359 NAINPUR MP-35-006-056-002/57
(KAJARWADA) 		1735006056NRG24170620230316071 19/06/2023 NEELESH KUMAR SAIYAM 1735006056WL015124 NEELESH KUMAR SAIYAM 00415 SBIN0013651 1010 1010 Processed 23/06/2023 514215807 NEELESHKUMARSAIYAM INDIAN BANK(607105)
360 NAINPUR MP-35-006-056-002/79
(KAJARWADA) 		1735006056NRG24170620230316072 19/06/2023 SONKALI YADAV 1735006056WL015124 SONKALI YADAV 00415 SBIN0013651 1010 1010 Processed 23/06/2023 514215807 SONKALIYADAV STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-056-002/92
(KAJARWADA) 		1735006056NRG24170620230316075 19/06/2023 ramprasad 1735006056WL015124 ramprasad 00415 SBIN0013651 1010 1010 Processed 23/06/2023 514215807 ramprasad STATE BANK OF INDIA(508548)
362 NAINPUR MP-35-006-056-002/95
(KAJARWADA) 		1735006056NRG24170620230316077 19/06/2023 SONAL SAHU 1735006056WL015124 SONAL SAHU 00415 SBIN0013651 1010 1010 Processed 23/06/2023 514215807 SONALSAHU STATE BANK OF INDIA(508548)
363 NAINPUR MP-35-006-062-001/12-A
(INDRI) 		1735006000NRG24180620230329305 19/06/2023 belkali 1735006WL015960 belkali 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 belkali STATE BANK OF INDIA(508548)
364 NAINPUR MP-35-006-062-001/132
(INDRI) 		1735006000NRG24180620230329307 19/06/2023 kamleshvree 1735006WL015960 kamleshvree 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 kamleshvree INDIAN BANK(607105)
365 NAINPUR MP-35-006-062-001/141
(INDRI) 		1735006000NRG24180620230329308 19/06/2023 Preeti 1735006WL015960 Preeti 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Preeti INDIAN BANK(607105)
366 NAINPUR MP-35-006-062-001/161
(INDRI) 		1735006000NRG24180620230329309 19/06/2023 Sukko 1735006WL015960 Sukko 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Sukko STATE BANK OF INDIA(508548)
367 NAINPUR MP-35-006-062-001/195-A
(INDRI) 		1735006000NRG24180620230329311 19/06/2023 anahu 1735006WL015960 anahu 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 anahu STATE BANK OF INDIA(508548)
368 NAINPUR MP-35-006-062-001/195-A
(INDRI) 		1735006000NRG24180620230329312 19/06/2023 samnee 1735006WL015960 samnee 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 samnee STATE BANK OF INDIA(508548)
369 NAINPUR MP-35-006-062-001/232
(INDRI) 		1735006000NRG24180620230329313 19/06/2023 Hulasi 1735006WL015960 Hulasi 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Hulasi STATE BANK OF INDIA(508548)
370 NAINPUR MP-35-006-062-001/243
(INDRI) 		1735006000NRG24180620230329314 19/06/2023 gayatri 1735006WL015960 gayatri 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 gayatri STATE BANK OF INDIA(508548)
371 NAINPUR MP-35-006-062-001/244
(INDRI) 		1735006000NRG24180620230329315 19/06/2023 gamlesh kumar bhanwre 1735006WL015960 gamlesh kumar bhanwre 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 gamleshkumarbhanwre STATE BANK OF INDIA(508548)
372 NAINPUR MP-35-006-062-001/263-A
(INDRI) 		1735006000NRG24180620230329317 19/06/2023 Thani lal 1735006WL015960 Thani lal 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Thanilal STATE BANK OF INDIA(508548)
373 NAINPUR MP-35-006-062-001/269
(INDRI) 		1735006000NRG24180620230329318 19/06/2023 Sunder 1735006WL015960 Sunder 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Sunder STATE BANK OF INDIA(508548)
374 NAINPUR MP-35-006-062-001/272
(INDRI) 		1735006000NRG24180620230329319 19/06/2023 ranjeet kumar parte 1735006WL015960 ranjeet kumar parte 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 ranjeetkumarparte STATE BANK OF INDIA(508548)
375 NAINPUR MP-35-006-062-001/300
(INDRI) 		1735006000NRG24180620230329321 19/06/2023 mahesh 1735006WL015960 mahesh 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 mahesh STATE BANK OF INDIA(508548)
376 NAINPUR MP-35-006-062-001/303
(INDRI) 		1735006000NRG24180620230329324 19/06/2023 Girdhari 1735006WL015960 Girdhari 00415 SBIN0013651 660 660 Processed 23/06/2023 514215807 Girdhari STATE BANK OF INDIA(508548)
377 NAINPUR MP-35-006-062-001/303
(INDRI) 		1735006000NRG24180620230329325 19/06/2023 nokhe lAL 1735006WL015960 nokhe lAL 00415 SBIN0013651 880 880 Processed 23/06/2023 514215807 nokhelAL STATE BANK OF INDIA(508548)
378 NAINPUR MP-35-006-062-001/304
(INDRI) 		1735006000NRG24180620230329326 19/06/2023 Nandkumar 1735006WL015960 Nandkumar 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Nandkumar STATE BANK OF INDIA(508548)
379 NAINPUR MP-35-006-062-001/314
(INDRI) 		1735006000NRG24180620230329327 19/06/2023 ANAND KUMAR BHANWRE 1735006WL015960 ANAND KUMAR BHANWRE 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 ANANDKUMARBHANWRE STATE BANK OF INDIA(508548)
380 NAINPUR MP-35-006-062-001/316
(INDRI) 		1735006000NRG24180620230329328 19/06/2023 khersing bhanwre 1735006WL015960 khersing bhanwre 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 khersingbhanwre STATE BANK OF INDIA(508548)
381 NAINPUR MP-35-006-062-001/317
(INDRI) 		1735006000NRG24180620230329329 19/06/2023 kamod bhanwre 1735006WL015960 kamod bhanwre 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 kamodbhanwre STATE BANK OF INDIA(508548)
382 NAINPUR MP-35-006-062-001/318
(INDRI) 		1735006000NRG24180620230329330 19/06/2023 babulal bhanwre 1735006WL015960 babulal bhanwre 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 babulalbhanwre STATE BANK OF INDIA(508548)
383 NAINPUR MP-35-006-062-001/325
(INDRI) 		1735006000NRG24180620230329332 19/06/2023 KESHAV BHANWRE 1735006WL015960 KESHAV BHANWRE 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 KESHAVBHANWRE STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-062-001/334
(INDRI) 		1735006000NRG24180620230329334 19/06/2023 khuman 1735006WL015960 khuman 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 khuman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 NAINPUR MP-35-006-062-001/346-A
(INDRI) 		1735006000NRG24180620230329335 19/06/2023 Kalavati 1735006WL015960 Kalavati 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Kalavati STATE BANK OF INDIA(508548)
386 NAINPUR MP-35-006-062-001/350-A
(INDRI) 		1735006000NRG24180620230329336 19/06/2023 dukkhu bhanwre 1735006WL015960 dukkhu bhanwre 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 dukkhubhanwre STATE BANK OF INDIA(508548)
387 NAINPUR MP-35-006-062-001/353
(INDRI) 		1735006000NRG24180620230329338 19/06/2023 lalsing 1735006WL015960 lalsing 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 lalsing STATE BANK OF INDIA(508548)
388 NAINPUR MP-35-006-062-001/367
(INDRI) 		1735006000NRG24180620230329339 19/06/2023 devendra bhanware 1735006WL015960 devendra bhanware 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 devendrabhanware STATE BANK OF INDIA(508548)
389 NAINPUR MP-35-006-062-001/371
(INDRI) 		1735006000NRG24180620230329341 19/06/2023 ganaram bhanwre 1735006WL015960 ganaram bhanwre 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 ganarambhanwre STATE BANK OF INDIA(508548)
390 NAINPUR MP-35-006-062-001/376-A
(INDRI) 		1735006000NRG24180620230329343 19/06/2023 bhagwati 1735006WL015960 bhagwati 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 bhagwati STATE BANK OF INDIA(508548)
391 NAINPUR MP-35-006-062-001/378
(INDRI) 		1735006000NRG24180620230329345 19/06/2023 Narendra 1735006WL015960 Narendra 00415 SBIN0013651 1100 1100 Processed 23/06/2023 514215807 Narendra STATE BANK OF INDIA(508548)
392 NAINPUR MP-35-006-062-001/381
(INDRI) 		1735006000NRG24180620230329346 19/06/2023 neeta uike 1735006WL015960 neeta uike 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 neetauike STATE BANK OF INDIA(508548)
393 NAINPUR MP-35-006-062-001/433
(INDRI) 		1735006000NRG24180620230329348 19/06/2023 omprakash 1735006WL015960 omprakash 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 omprakash STATE BANK OF INDIA(508548)
394 NAINPUR MP-35-006-062-001/438
(INDRI) 		1735006000NRG24180620230329349 19/06/2023 Jugalkishor 1735006WL015960 Jugalkishor 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Jugalkishor STATE BANK OF INDIA(508548)
395 NAINPUR MP-35-006-062-001/467
(INDRI) 		1735006000NRG24180620230329350 19/06/2023 rohit bhanwre 1735006WL015960 rohit bhanwre 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 rohitbhanwre STATE BANK OF INDIA(508548)
396 NAINPUR MP-35-006-062-001/51
(INDRI) 		1735006000NRG24180620230329356 19/06/2023 Bhagat 1735006WL015960 Bhagat 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Bhagat STATE BANK OF INDIA(508548)
397 NAINPUR MP-35-006-062-001/51
(INDRI) 		1735006000NRG24180620230329357 19/06/2023 pramod 1735006WL015960 pramod 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 pramod STATE BANK OF INDIA(508548)
398 NAINPUR MP-35-006-062-001/52
(INDRI) 		1735006000NRG24180620230329358 19/06/2023 ramlal 1735006WL015960 ramlal 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 ramlal STATE BANK OF INDIA(508548)
399 NAINPUR MP-35-006-062-001/58
(INDRI) 		1735006000NRG24180620230329359 19/06/2023 geeta 1735006WL015960 geeta 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 geeta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
400 NAINPUR MP-35-006-062-001/59
(INDRI) 		1735006000NRG24180620230329360 19/06/2023 Savita 1735006WL015960 Savita 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
401 NAINPUR MP-35-006-062-001/79
(INDRI) 		1735006000NRG24180620230329361 19/06/2023 santosh bhanwre 1735006WL015960 santosh bhanwre 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 santoshbhanwre STATE BANK OF INDIA(508548)
402 NAINPUR MP-35-006-062-001/95-a
(INDRI) 		1735006000NRG24180620230329362 19/06/2023 dhaneshwar 1735006WL015960 dhaneshwar 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 dhaneshwar STATE BANK OF INDIA(508548)
403 NAINPUR MP-35-006-062-002/10
(INDRI) 		1735006000NRG24180620230329363 19/06/2023 Meera bhanwre 1735006WL015960 Meera bhanwre 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Meerabhanwre STATE BANK OF INDIA(508548)
404 NAINPUR MP-35-006-062-002/13
(INDRI) 		1735006000NRG24180620230329364 19/06/2023 Nanbai 1735006WL015960 Nanbai 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Nanbai STATE BANK OF INDIA(508548)
405 NAINPUR MP-35-006-062-002/21
(INDRI) 		1735006000NRG24180620230329365 19/06/2023 Jamuna 1735006WL015960 Jamuna 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Jamuna STATE BANK OF INDIA(508548)
406 NAINPUR MP-35-006-062-002/22
(INDRI) 		1735006000NRG24180620230329367 19/06/2023 GYANWATI BINJHWAR 1735006WL015960 GYANWATI BINJHWAR 00415 SBIN0013651 440 440 Processed 23/06/2023 514215807 GYANWATIBINJHWAR STATE BANK OF INDIA(508548)
407 NAINPUR MP-35-006-062-002/22
(INDRI) 		1735006000NRG24180620230329366 19/06/2023 susheela vinjhavar 1735006WL015960 susheela vinjhavar 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 susheelavinjhavar STATE BANK OF INDIA(508548)
408 NAINPUR MP-35-006-062-002/23
(INDRI) 		1735006000NRG24180620230329368 19/06/2023 seema nanda 1735006WL015960 seema nanda 00415 SBIN0013651 440 440 Processed 23/06/2023 514215807 seemananda STATE BANK OF INDIA(508548)
409 NAINPUR MP-35-006-062-002/24
(INDRI) 		1735006000NRG24180620230329370 19/06/2023 rajkumari 1735006WL015960 rajkumari 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 rajkumari STATE BANK OF INDIA(508548)
410 NAINPUR MP-35-006-062-002/24
(INDRI) 		1735006000NRG24180620230329369 19/06/2023 Shashi 1735006WL015960 Shashi 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Shashi STATE BANK OF INDIA(508548)
411 NAINPUR MP-35-006-062-002/25
(INDRI) 		1735006000NRG24180620230329371 19/06/2023 gudiya 1735006WL015960 gudiya 00415 SBIN0013651 440 440 Processed 23/06/2023 514215807 gudiya STATE BANK OF INDIA(508548)
412 NAINPUR MP-35-006-062-002/25-A
(INDRI) 		1735006000NRG24180620230329373 19/06/2023 NEHA NANDA 1735006WL015960 NEHA NANDA 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 NEHANANDA STATE BANK OF INDIA(508548)
413 NAINPUR MP-35-006-062-002/25-A
(INDRI) 		1735006000NRG24180620230329372 19/06/2023 SOMKUMAR NANDA 1735006WL015960 SOMKUMAR NANDA 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 SOMKUMARNANDA STATE BANK OF INDIA(508548)
414 NAINPUR MP-35-006-062-002/29
(INDRI) 		1735006000NRG24180620230329374 19/06/2023 bedraj 1735006WL015960 bedraj 00415 SBIN0013651 660 660 Processed 23/06/2023 514215807 bedraj INDIA POST PAYMENTS BANK LIMITED(508528)
415 NAINPUR MP-35-006-062-002/3
(INDRI) 		1735006000NRG24180620230329375 19/06/2023 Durgabati 1735006WL015960 Durgabati 00415 SBIN0013651 440 440 Processed 23/06/2023 514215807 Durgabati STATE BANK OF INDIA(508548)
416 NAINPUR MP-35-006-062-002/33
(INDRI) 		1735006000NRG24180620230329376 19/06/2023 Meera 1735006WL015960 Meera 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Meera STATE BANK OF INDIA(508548)
417 NAINPUR MP-35-006-062-002/34
(INDRI) 		1735006000NRG24180620230329377 19/06/2023 santoshi yadav 1735006WL015960 santoshi yadav 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 santoshiyadav STATE BANK OF INDIA(508548)
418 NAINPUR MP-35-006-062-002/35
(INDRI) 		1735006000NRG24180620230329378 19/06/2023 Ganesh 1735006WL015960 Ganesh 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Ganesh STATE BANK OF INDIA(508548)
419 NAINPUR MP-35-006-062-002/35
(INDRI) 		1735006000NRG24180620230329379 19/06/2023 Manta 1735006WL015960 Manta 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Manta STATE BANK OF INDIA(508548)
420 NAINPUR MP-35-006-062-002/36
(INDRI) 		1735006000NRG24180620230329380 19/06/2023 Reeta 1735006WL015960 Reeta 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Reeta STATE BANK OF INDIA(508548)
421 NAINPUR MP-35-006-062-002/38
(INDRI) 		1735006000NRG24180620230329381 19/06/2023 kavita 1735006WL015960 kavita 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 kavita STATE BANK OF INDIA(508548)
422 NAINPUR MP-35-006-062-002/39
(INDRI) 		1735006000NRG24180620230329382 19/06/2023 Ajavsingh 1735006WL015960 Ajavsingh 00415 SBIN0013651 660 660 Processed 23/06/2023 514215807 Ajavsingh STATE BANK OF INDIA(508548)
423 NAINPUR MP-35-006-062-002/4
(INDRI) 		1735006000NRG24180620230329384 19/06/2023 mohan pusam 1735006WL015960 mohan pusam 00415 SBIN0013651 440 440 Processed 23/06/2023 514215807 mohanpusam STATE BANK OF INDIA(508548)
424 NAINPUR MP-35-006-062-002/4
(INDRI) 		1735006000NRG24180620230329385 19/06/2023 seema 1735006WL015960 seema 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 seema NARMADA JHABUA GRAMIN BANK(508515)
425 NAINPUR MP-35-006-062-002/40
(INDRI) 		1735006000NRG24180620230329386 19/06/2023 Barelal 1735006WL015960 Barelal 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Barelal STATE BANK OF INDIA(508548)
426 NAINPUR MP-35-006-062-002/40
(INDRI) 		1735006000NRG24180620230329387 19/06/2023 SARITA BHANWRE 1735006WL015960 SARITA BHANWRE 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 SARITABHANWRE STATE BANK OF INDIA(508548)
427 NAINPUR MP-35-006-062-002/48
(INDRI) 		1735006000NRG24180620230329389 19/06/2023 rajesh 1735006WL015960 rajesh 00415 SBIN0013651 660 660 Processed 23/06/2023 514215807 rajesh STATE BANK OF INDIA(508548)
428 NAINPUR MP-35-006-062-002/48
(INDRI) 		1735006000NRG24180620230329390 19/06/2023 SATISH 1735006WL015960 SATISH 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 SATISH STATE BANK OF INDIA(508548)
429 NAINPUR MP-35-006-062-002/49-A
(INDRI) 		1735006000NRG24180620230329392 19/06/2023 NIDHI KUMARE 1735006WL015960 NIDHI KUMARE 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 NIDHIKUMARE STATE BANK OF INDIA(508548)
430 NAINPUR MP-35-006-062-002/5-A
(INDRI) 		1735006000NRG24180620230329394 19/06/2023 umesh 1735006WL015960 umesh 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 umesh STATE BANK OF INDIA(508548)
431 NAINPUR MP-35-006-062-002/50
(INDRI) 		1735006000NRG24180620230329395 19/06/2023 SEELA 1735006WL015960 SEELA 00415 SBIN0013651 440 440 Processed 23/06/2023 514215807 SEELA STATE BANK OF INDIA(508548)
432 NAINPUR MP-35-006-062-002/54
(INDRI) 		1735006000NRG24180620230329396 19/06/2023 Meeka 1735006WL015960 Meeka 00415 SBIN0013651 440 440 Processed 23/06/2023 514215807 Meeka STATE BANK OF INDIA(508548)
433 NAINPUR MP-35-006-062-002/56
(INDRI) 		1735006000NRG24180620230329397 19/06/2023 Maya 1735006WL015960 Maya 00415 SBIN0013651 1100 1100 Processed 23/06/2023 514215807 Maya STATE BANK OF INDIA(508548)
434 NAINPUR MP-35-006-062-002/62
(INDRI) 		1735006000NRG24180620230329398 19/06/2023 SHIVKALI PDHVAR 1735006WL015960 SHIVKALI PDHVAR 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 SHIVKALIPDHVAR STATE BANK OF INDIA(508548)
435 NAINPUR MP-35-006-062-002/63
(INDRI) 		1735006000NRG24180620230329399 19/06/2023 Shankar 1735006WL015960 Shankar 00415 SBIN0013651 1100 1100 Processed 23/06/2023 514215807 Shankar STATE BANK OF INDIA(508548)
436 NAINPUR MP-35-006-062-002/70
(INDRI) 		1735006000NRG24180620230329401 19/06/2023 shanta 1735006WL015960 shanta 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 shanta STATE BANK OF INDIA(508548)
437 NAINPUR MP-35-006-062-002/71
(INDRI) 		1735006000NRG24180620230329402 19/06/2023 Radheshyam 1735006WL015960 Radheshyam 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
438 NAINPUR MP-35-006-062-002/71
(INDRI) 		1735006000NRG24180620230329403 19/06/2023 Shyama 1735006WL015960 Shyama 00415 SBIN0013651 880 880 Processed 23/06/2023 514215807 Shyama STATE BANK OF INDIA(508548)
439 NAINPUR MP-35-006-062-002/72
(INDRI) 		1735006000NRG24180620230329405 19/06/2023 pramila 1735006WL015960 pramila 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 pramila NARMADA JHABUA GRAMIN BANK(508515)
440 NAINPUR MP-35-006-062-002/72
(INDRI) 		1735006000NRG24180620230329404 19/06/2023 pramod kumre 1735006WL015960 pramod kumre 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 pramodkumre STATE BANK OF INDIA(508548)
441 NAINPUR MP-35-006-062-002/8
(INDRI) 		1735006000NRG24180620230329409 19/06/2023 Jyoti 1735006WL015960 Jyoti 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Jyoti STATE BANK OF INDIA(508548)
442 NAINPUR MP-35-006-062-002/82
(INDRI) 		1735006000NRG24180620230329410 19/06/2023 MAMTA BHANWRE 1735006WL015960 MAMTA BHANWRE 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 MAMTABHANWRE STATE BANK OF INDIA(508548)
443 NAINPUR MP-35-006-062-002/89
(INDRI) 		1735006000NRG24180620230329411 19/06/2023 Santoshi 1735006WL015960 Santoshi 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 Santoshi CENTRAL BANK OF INDIA(607115)
444 NAINPUR MP-35-006-062-002/90
(INDRI) 		1735006000NRG24180620230329413 19/06/2023 sindhu yadav 1735006WL015960 sindhu yadav 00415 SBIN0013651 1320 1320 Processed 23/06/2023 514215807 sindhuyadav STATE BANK OF INDIA(508548)
445 NAINPUR MP-35-006-062-002/90
(INDRI) 		1735006000NRG24180620230329412 19/06/2023 suresh yadav 1735006WL015960 suresh yadav 00415 SBIN0013651 1100 1100 Processed 23/06/2023 514215807 sureshyadav STATE BANK OF INDIA(508548)
446 NAINPUR MP-35-006-062-002/92
(INDRI) 		1735006000NRG24180620230329414 19/06/2023 susheela 1735006WL015960 susheela 00415 SBIN0013651 1100 1100 Processed 23/06/2023 514215807 susheela STATE BANK OF INDIA(508548)
SubTotal 302762 302762
447 NAINPUR MP-35-006-056-002/269-A
(KAJARWADA) 		1735006056NRG24170620230316066 19/06/2023 SUMAN PAWLE 1735006056WL015124 SUMAN PAWLE 00415 SBIN0017101 1010 1010 Processed 23/06/2023 514215807 SUMANPAWLE INDIAN BANK(607105)
SubTotal 1010 1010
448 NAINPUR MP-35-006-039-001/45
(JAHAR MAU) 		1735006039NRG24190620230330089 19/06/2023 prema 1735006039WL016084 prema 00415 SBIN0031651 1140 1140 Processed 23/06/2023 514215807 prema STATE BANK OF INDIA(508548)
SubTotal 1140 1140
449 NAINPUR MP-35-006-053-001/147
(KAMTA) 		1735006053NRG24190620230330527 19/06/2023 DEV SINGH MARKAM 1735006053WL016139 DEV SINGH MARKAM 00688 FINO0001001 796 796 Processed 23/06/2023 514215807 DEVSINGHMARKAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
450 NAINPUR MP-35-006-062-001/179
(INDRI) 		1735006000NRG24180620230329310 19/06/2023 pavan 1735006WL015960 pavan 00688 FINO0001001 1320 1320 Processed 23/06/2023 514215807 pavan FINO PAYMENTS BANK LTD(608001)
451 NAINPUR MP-35-006-062-001/352
(INDRI) 		1735006000NRG24180620230329337 19/06/2023 ROHIT BHANWARE 1735006WL015960 ROHIT BHANWARE 00688 FINO0001001 1320 1320 Processed 23/06/2023 514215807 ROHITBHANWARE FINO PAYMENTS BANK LTD(608001)
SubTotal 3436 3436
452 NAINPUR MP-35-006-053-001/14
(KAMTA) 		1735006053NRG24190620230330524 19/06/2023 RAJENDRA DAS 1735006053WL016139 RAJENDRA DAS 00688 FINO0001446 796 796 Processed 23/06/2023 514215807 RAJENDRADAS FINO PAYMENTS BANK LTD(608001)
453 NAINPUR MP-35-006-053-001/148
(KAMTA) 		1735006053NRG24190620230330491 19/06/2023 SUSHILA BAI TEKAM 1735006053WL016138 SUSHILA BAI TEKAM 00688 FINO0001446 796 796 Processed 23/06/2023 514215807 SUSHILABAITEKAM FINO PAYMENTS BANK LTD(608001)
454 NAINPUR MP-35-006-053-001/165-A
(KAMTA) 		1735006053NRG24190620230330531 19/06/2023 SANGEETA BHALAVI 1735006053WL016139 SANGEETA BHALAVI 00688 FINO0001446 1194 1194 Processed 23/06/2023 514215807 SANGEETABHALAVI FINO PAYMENTS BANK LTD(608001)
455 NAINPUR MP-35-006-053-001/172
(KAMTA) 		1735006053NRG24190620230330536 19/06/2023 Nitesh Kumar Uikey 1735006053WL016139 Nitesh Kumar Uikey 00688 FINO0001446 796 796 Processed 23/06/2023 514215807 NiteshKumarUikey FINO PAYMENTS BANK LTD(608001)
456 NAINPUR MP-35-006-062-002/68
(INDRI) 		1735006000NRG24180620230329400 19/06/2023 geeta sarthi 1735006WL015960 geeta sarthi 00688 FINO0001446 1320 1320 Processed 23/06/2023 514215807 geetasarthi FINO PAYMENTS BANK LTD(608001)
SubTotal 4902 4902
457 NAINPUR MP-35-006-039-001/257-B
(JAHAR MAU) 		1735006039NRG24190620230330074 19/06/2023 GEETA JANGHELA 1735006039WL016084 GEETA JANGHELA 00691 IPOS0000001 1140 1140 Processed 23/06/2023 514215807 GEETAJANGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
458 NAINPUR MP-35-006-039-001/116
(JAHAR MAU) 		1735006039NRG24190620230330311 19/06/2023 malti 1735006039WL016133 malti 00697 BKID0MG1352 380 380 Processed 23/06/2023 514215807 malti INDIA POST PAYMENTS BANK LIMITED(508528)
459 NAINPUR MP-35-006-039-001/116
(JAHAR MAU) 		1735006039NRG24190620230330310 19/06/2023 ramkumar 1735006039WL016133 ramkumar 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 514215807 ramkumar CENTRAL BANK OF INDIA(607115)
460 NAINPUR MP-35-006-039-001/141
(JAHAR MAU) 		1735006039NRG24190620230330318 19/06/2023 suneeta 1735006039WL016133 suneeta 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 514215807 suneeta NARMADA JHABUA GRAMIN BANK(508515)
461 NAINPUR MP-35-006-039-001/142
(JAHAR MAU) 		1735006039NRG24190620230330319 19/06/2023 sharda 1735006039WL016133 sharda 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 514215807 sharda NARMADA JHABUA GRAMIN BANK(508515)
462 NAINPUR MP-35-006-039-001/142
(JAHAR MAU) 		1735006039NRG24190620230330320 19/06/2023 sita 1735006039WL016133 sita 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 514215807 sita NARMADA JHABUA GRAMIN BANK(508515)
463 NAINPUR MP-35-006-039-001/19
(JAHAR MAU) 		1735006039NRG24190620230330331 19/06/2023 MURARI lal 1735006039WL016133 MURARI lal 00697 BKID0MG1352 950 950 Processed 23/06/2023 514215807 MURARIlal NARMADA JHABUA GRAMIN BANK(508515)
464 NAINPUR MP-35-006-039-001/207
(JAHAR MAU) 		1735006039NRG24190620230330070 19/06/2023 Mangli 1735006039WL016084 Mangli 00697 BKID0MG1352 2470 2470 Processed 23/06/2023 514215807 Mangli STATE BANK OF INDIA(508548)
465 NAINPUR MP-35-006-039-001/215
(JAHAR MAU) 		1735006039NRG24190620230330071 19/06/2023 khubkali 1735006039WL016084 khubkali 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 514215807 khubkali CENTRAL BANK OF INDIA(607115)
466 NAINPUR MP-35-006-039-001/22
(JAHAR MAU) 		1735006039NRG24190620230330340 19/06/2023 guha 1735006039WL016133 guha 00697 BKID0MG1352 950 950 Processed 23/06/2023 514215807 guha NARMADA JHABUA GRAMIN BANK(508515)
467 NAINPUR MP-35-006-039-001/262
(JAHAR MAU) 		1735006039NRG24190620230330075 19/06/2023 dhanno 1735006039WL016084 dhanno 00697 BKID0MG1352 2470 2470 Processed 23/06/2023 514215807 dhanno NARMADA JHABUA GRAMIN BANK(508515)
468 NAINPUR MP-35-006-039-001/262-A
(JAHAR MAU) 		1735006039NRG24190620230330077 19/06/2023 rashmi 1735006039WL016084 rashmi 00697 BKID0MG1352 2470 2470 Processed 23/06/2023 514215807 rashmi NARMADA JHABUA GRAMIN BANK(508515)
469 NAINPUR MP-35-006-039-001/263
(JAHAR MAU) 		1735006039NRG24190620230330356 19/06/2023 arti Singraha 1735006039WL016133 arti Singraha 00697 BKID0MG1352 190 190 Processed 23/06/2023 514215807 artiSingraha STATE BANK OF INDIA(508548)
470 NAINPUR MP-35-006-039-001/263
(JAHAR MAU) 		1735006039NRG24190620230330355 19/06/2023 rekha Singraha 1735006039WL016133 rekha Singraha 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 514215807 rekhaSingraha NARMADA JHABUA GRAMIN BANK(508515)
471 NAINPUR MP-35-006-039-001/272
(JAHAR MAU) 		1735006039NRG24190620230330357 19/06/2023 leela 1735006039WL016133 leela 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 514215807 leela NARMADA JHABUA GRAMIN BANK(508515)
472 NAINPUR MP-35-006-039-001/317
(JAHAR MAU) 		1735006039NRG24190620230330373 19/06/2023 prabhudyal 1735006039WL016133 prabhudyal 00697 BKID0MG1352 950 950 Processed 23/06/2023 514215807 prabhudyal STATE BANK OF INDIA(508548)
473 NAINPUR MP-35-006-039-001/42
(JAHAR MAU) 		1735006039NRG24190620230330387 19/06/2023 bebi 1735006039WL016133 bebi 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 514215807 bebi STATE BANK OF INDIA(508548)
474 NAINPUR MP-35-006-039-001/441
(JAHAR MAU) 		1735006039NRG24190620230330388 19/06/2023 kiran 1735006039WL016133 kiran 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 514215807 kiran CENTRAL BANK OF INDIA(607115)
475 NAINPUR MP-35-006-039-001/523
(JAHAR MAU) 		1735006039NRG24190620230330404 19/06/2023 Rajni 1735006039WL016133 Rajni 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 514215807 Rajni STATE BANK OF INDIA(508548)
476 NAINPUR MP-35-006-039-001/59
(JAHAR MAU) 		1735006039NRG24190620230330408 19/06/2023 samlu 1735006039WL016133 samlu 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 514215807 samlu STATE BANK OF INDIA(508548)
477 NAINPUR MP-35-006-039-001/623
(JAHAR MAU) 		1735006039NRG24190620230330413 19/06/2023 Vinayak 1735006039WL016133 Vinayak 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 514215807 Vinayak JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
478 NAINPUR MP-35-006-039-001/632
(JAHAR MAU) 		1735006039NRG24190620230330097 19/06/2023 RACHNA SINGRAHA 1735006039WL016084 RACHNA SINGRAHA 00697 BKID0MG1352 2470 2470 Processed 23/06/2023 514215807 RACHNASINGRAHA NARMADA JHABUA GRAMIN BANK(508515)
479 NAINPUR MP-35-006-039-001/75-B
(JAHAR MAU) 		1735006039NRG24190620230330098 19/06/2023 chameli 1735006039WL016084 chameli 00697 BKID0MG1352 1140 1140 Processed 23/06/2023 514215807 chameli NARMADA JHABUA GRAMIN BANK(508515)
480 NAINPUR MP-35-006-053-001/135
(KAMTA) 		1735006053NRG24190620230330522 19/06/2023 HIRONDI 1735006053WL016139 HIRONDI 00697 BKID0MG1352 796 796 Processed 23/06/2023 514215807 HIRONDI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
481 NAINPUR MP-35-006-053-001/137
(KAMTA) 		1735006053NRG24190620230330523 19/06/2023 MANOTI BAI 1735006053WL016139 MANOTI BAI 00697 BKID0MG1352 796 796 Processed 23/06/2023 514215807 MANOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
482 NAINPUR MP-35-006-053-001/169
(KAMTA) 		1735006053NRG24190620230330533 19/06/2023 DEVI BAI 1735006053WL016139 DEVI BAI 00697 BKID0MG1352 796 796 Processed 23/06/2023 514215807 DEVIBAI NARMADA JHABUA GRAMIN BANK(508515)
483 NAINPUR MP-35-006-053-001/192
(KAMTA) 		1735006053NRG24190620230330549 19/06/2023 AMRATIYA BHALAWI 1735006053WL016139 AMRATIYA BHALAWI 00697 BKID0MG1352 796 796 Processed 23/06/2023 514215807 AMRATIYABHALAWI NARMADA JHABUA GRAMIN BANK(508515)
484 NAINPUR MP-35-006-053-001/61
(KAMTA) 		1735006053NRG24190620230330575 19/06/2023 ANTH RAM UIKEY 1735006053WL016139 ANTH RAM UIKEY 00697 BKID0MG1352 1194 1194 Processed 23/06/2023 514215807 ANTHRAMUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
485 NAINPUR MP-35-006-053-001/79
(KAMTA) 		1735006053NRG24190620230330586 19/06/2023 RAMKALI 1735006053WL016139 RAMKALI 00697 BKID0MG1352 796 796 Processed 23/06/2023 514215807 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
486 NAINPUR MP-35-006-053-001/87
(KAMTA) 		1735006053NRG24190620230330591 19/06/2023 SHANTI BAI 1735006053WL016139 SHANTI BAI 00697 BKID0MG1352 597 597 Processed 23/06/2023 514215807 SHANTIBAI STATE BANK OF INDIA(508548)
487 NAINPUR MP-35-006-053-001/89
(KAMTA) 		1735006053NRG24190620230330592 19/06/2023 SANKAR LAL SUMMI 1735006053WL016139 SANKAR LAL SUMMI 00697 BKID0MG1352 796 796 Processed 23/06/2023 514215807 SANKARLALSUMMI NARMADA JHABUA GRAMIN BANK(508515)
488 NAINPUR MP-35-006-053-001/90
(KAMTA) 		1735006053NRG24190620230330593 19/06/2023 LALADAS 1735006053WL016139 LALADAS 00697 BKID0MG1352 796 796 Processed 23/06/2023 514215807 LALADAS NARMADA JHABUA GRAMIN BANK(508515)
489 NAINPUR MP-35-006-053-002/67
(KAMTA) 		1735006053NRG24190620230330502 19/06/2023 RASO BAI 1735006053WL016138 RASO BAI 00697 BKID0MG1352 796 796 Processed 23/06/2023 514215807 RASOBAI NARMADA JHABUA GRAMIN BANK(508515)
490 NAINPUR MP-35-006-062-001/371
(INDRI) 		1735006000NRG24180620230329342 19/06/2023 ganga bhanwre 1735006WL015960 ganga bhanwre 00697 BKID0MG1352 1320 1320 Processed 23/06/2023 514215807 gangabhanwre NARMADA JHABUA GRAMIN BANK(508515)
491 NAINPUR MP-35-006-062-001/487
(INDRI) 		1735006000NRG24180620230329353 19/06/2023 RAJKUMARI BAI 1735006WL015960 RAJKUMARI BAI 00697 BKID0MG1352 1320 1320 Processed 23/06/2023 514215807 RAJKUMARIBAI INDIAN BANK(607105)
SubTotal 38919 38919
492 NAINPUR MP-35-006-039-001/116-B
(JAHAR MAU) 		1735006039NRG24190620230330312 19/06/2023 bhagwat 1735006039WL016133 bhagwat 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 514215807 bhagwat STATE BANK OF INDIA(508548)
493 NAINPUR MP-35-006-039-001/129
(JAHAR MAU) 		1735006039NRG24190620230330315 19/06/2023 darasing 1735006039WL016133 darasing 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 514215807 darasing STATE BANK OF INDIA(508548)
494 NAINPUR MP-35-006-039-001/129
(JAHAR MAU) 		1735006039NRG24190620230330314 19/06/2023 darasing 1735006039WL016133 darasing 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 514215807 darasing CENTRAL BANK OF INDIA(607115)
495 NAINPUR MP-35-006-039-001/257
(JAHAR MAU) 		1735006039NRG24190620230330350 19/06/2023 hemraj 1735006039WL016133 hemraj 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 514215807 hemraj NARMADA JHABUA GRAMIN BANK(508515)
496 NAINPUR MP-35-006-039-001/259
(JAHAR MAU) 		1735006039NRG24190620230330353 19/06/2023 denesh 1735006039WL016133 denesh 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 514215807 denesh INDIA POST PAYMENTS BANK LIMITED(508528)
497 NAINPUR MP-35-006-039-001/314
(JAHAR MAU) 		1735006039NRG24190620230330371 19/06/2023 Rajesh 1735006039WL016133 Rajesh 00697 BKID0NAMRGB 950 950 Processed 23/06/2023 514215807 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
498 NAINPUR MP-35-006-039-001/335
(JAHAR MAU) 		1735006039NRG24190620230330378 19/06/2023 bhkamlal 1735006039WL016133 bhkamlal 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 514215807 bhkamlal NARMADA JHABUA GRAMIN BANK(508515)
499 NAINPUR MP-35-006-039-001/453
(JAHAR MAU) 		1735006039NRG24190620230330393 19/06/2023 santosh 1735006039WL016133 santosh 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 514215807 santosh NARMADA JHABUA GRAMIN BANK(508515)
500 NAINPUR MP-35-006-039-001/457
(JAHAR MAU) 		1735006039NRG24190620230330396 19/06/2023 ANITA WARKODE 1735006039WL016133 ANITA WARKODE 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 514215807 ANITAWARKODE FINO PAYMENTS BANK LTD(608001)
501 NAINPUR MP-35-006-039-001/47
(JAHAR MAU) 		1735006039NRG24190620230330399 19/06/2023 Kamla 1735006039WL016133 Kamla 00697 BKID0NAMRGB 950 950 Processed 23/06/2023 514215807 Kamla STATE BANK OF INDIA(508548)
502 NAINPUR MP-35-006-039-001/59
(JAHAR MAU) 		1735006039NRG24190620230330409 19/06/2023 ansuiya 1735006039WL016133 ansuiya 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 514215807 ansuiya STATE BANK OF INDIA(508548)
503 NAINPUR MP-35-006-039-001/61-B
(JAHAR MAU) 		1735006039NRG24190620230330412 19/06/2023 Rakesh 1735006039WL016133 Rakesh 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 514215807 Rakesh CENTRAL BANK OF INDIA(607115)
504 NAINPUR MP-35-006-053-001/173
(KAMTA) 		1735006053NRG24190620230330537 19/06/2023 URAVANTI 1735006053WL016139 URAVANTI 00697 BKID0NAMRGB 796 796 Processed 23/06/2023 514215807 URAVANTI STATE BANK OF INDIA(508548)
505 NAINPUR MP-35-006-053-001/180
(KAMTA) 		1735006053NRG24190620230330543 19/06/2023 SUHAGA 1735006053WL016139 SUHAGA 00697 BKID0NAMRGB 796 796 Processed 23/06/2023 514215807 SUHAGA NARMADA JHABUA GRAMIN BANK(508515)
506 NAINPUR MP-35-006-053-001/193
(KAMTA) 		1735006053NRG24190620230330550 19/06/2023 RAJENDRA SINGH PARTE 1735006053WL016139 RAJENDRA SINGH PARTE 00697 BKID0NAMRGB 597 597 Processed 23/06/2023 514215807 RAJENDRASINGHPARTE STATE BANK OF INDIA(508548)
507 NAINPUR MP-35-006-053-001/39
(KAMTA) 		1735006053NRG24190620230330563 19/06/2023 RADHA BAI UIKEY 1735006053WL016139 RADHA BAI UIKEY 00697 BKID0NAMRGB 796 796 Processed 23/06/2023 514215807 RADHABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
508 NAINPUR MP-35-006-053-001/40
(KAMTA) 		1735006053NRG24190620230330564 19/06/2023 shri devi 1735006053WL016139 shri devi 00697 BKID0NAMRGB 796 796 Processed 23/06/2023 514215807 shridevi STATE BANK OF INDIA(508548)
509 NAINPUR MP-35-006-053-001/42
(KAMTA) 		1735006053NRG24190620230330566 19/06/2023 REKHA BAI PANARIYA 1735006053WL016139 REKHA BAI PANARIYA 00697 BKID0NAMRGB 796 796 Processed 23/06/2023 514215807 REKHABAIPANARIYA NARMADA JHABUA GRAMIN BANK(508515)
510 NAINPUR MP-35-006-053-001/84-A
(KAMTA) 		1735006053NRG24190620230330588 19/06/2023 SHASHI BHALAVI 1735006053WL016139 SHASHI BHALAVI 00697 BKID0NAMRGB 796 796 Processed 23/06/2023 514215807 SHASHIBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
511 NAINPUR MP-35-006-053-002/13
(KAMTA) 		1735006053NRG24190620230330598 19/06/2023 GHANSHAYAM 1735006053WL016139 GHANSHAYAM 00697 BKID0NAMRGB 796 796 Processed 23/06/2023 514215807 GHANSHAYAM ICICI BANK LTD(508534)
512 NAINPUR MP-35-006-053-002/55-A
(KAMTA) 		1735006053NRG24190620230330628 19/06/2023 PRAHLAD PARTE 1735006053WL016139 PRAHLAD PARTE 00697 BKID0NAMRGB 796 796 Processed 23/06/2023 514215807 PRAHLADPARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 20265 20265
Total 556312 556312

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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_105807 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1194
2 NAINPUR MP1735006_190623APB_FTO_105807 Central Bank Of India CBIN0281083 BAMHANI BANJAR 31272
3 NAINPUR MP1735006_190623APB_FTO_105807 Central Bank Of India CBIN0281788 PINDARAI 89760
4 NAINPUR MP1735006_190623APB_FTO_105807 Central Bank Of India CBIN0281789 NAINPUR 10560
5 NAINPUR MP1735006_190623APB_FTO_105807 Indian Bank IDIB000C595 Chiraidongri 28828
6 NAINPUR MP1735006_190623APB_FTO_105807 State Bank of India SBIN0000421 MANDLA 1320
7 NAINPUR MP1735006_190623APB_FTO_105807 State Bank of India SBIN0002871 LAMTA 796
8 NAINPUR MP1735006_190623APB_FTO_105807 State Bank of India SBIN0002876 NAINPUR 17868
9 NAINPUR MP1735006_190623APB_FTO_105807 State Bank of India SBIN0010825 KEOLARI 1140
10 NAINPUR MP1735006_190623APB_FTO_105807 State Bank of India SBIN0013651 BAMHANI 302762
11 NAINPUR MP1735006_190623APB_FTO_105807 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1010
12 NAINPUR MP1735006_190623APB_FTO_105807 State Bank of India SBIN0031651 RAMDEORA 1140
13 NAINPUR MP1735006_190623APB_FTO_105807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3436
14 NAINPUR MP1735006_190623APB_FTO_105807 Fino Payments Bank Ltd FINO0001446 MP RO 4902
15 NAINPUR MP1735006_190623APB_FTO_105807 India Post Payments Bank IPOS0000001 Mandla 1140
16 NAINPUR MP1735006_190623APB_FTO_105807 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 38919
17 NAINPUR MP1735006_190623APB_FTO_105807 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 19315
18 NAINPUR MP1735006_190623APB_FTO_105807 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 950

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