Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_050623APB_FTO_73997
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAINPUR MP-35-006-011-001/22
(JHIRIYA) 		1735006011NRG24050620230209410 05/06/2023 saraswati 1735006011WL010173 saraswati 00048 BKID0009485 1330 1330 Processed 09/06/2023 261410198 saraswati BANK OF INDIA(508505)
SubTotal 1330 1330
2 NAINPUR MP-35-006-039-001/13
(JAHAR MAU) 		1735006039NRG24050620230205042 05/06/2023 gendu 1735006039WL009985 gendu 00089 CBIN0281083 1140 1140 Processed 09/06/2023 261410198 gendu CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-039-001/157
(JAHAR MAU) 		1735006039NRG24050620230204984 05/06/2023 anusuiya 1735006039WL009982 anusuiya 00089 CBIN0281083 1330 1330 Processed 09/06/2023 261410198 anusuiya CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-039-001/157
(JAHAR MAU) 		1735006039NRG24050620230204985 05/06/2023 rosni 1735006039WL009982 rosni 00089 CBIN0281083 1330 1330 Processed 09/06/2023 261410198 rosni STATE BANK OF INDIA(508548)
5 NAINPUR MP-35-006-039-001/158-B
(JAHAR MAU) 		1735006039NRG24050620230205095 05/06/2023 siyaram 1735006039WL009988 siyaram 00089 CBIN0281083 1140 1140 Processed 09/06/2023 261410198 siyaram CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-039-001/179
(JAHAR MAU) 		1735006039NRG24050620230205097 05/06/2023 Mohan 1735006039WL009988 Mohan 00089 CBIN0281083 1140 1140 Processed 09/06/2023 261410198 Mohan CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-039-001/255-A
(JAHAR MAU) 		1735006039NRG24050620230205101 05/06/2023 sriram 1735006039WL009988 sriram 00089 CBIN0281083 1140 1140 Processed 09/06/2023 261410198 sriram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 NAINPUR MP-35-006-039-001/289
(JAHAR MAU) 		1735006039NRG24050620230204992 05/06/2023 Anil 1735006039WL009982 Anil 00089 CBIN0281083 1330 1330 Processed 09/06/2023 261410198 Anil CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-039-001/335
(JAHAR MAU) 		1735006039NRG24050620230205111 05/06/2023 Anita 1735006039WL009988 Anita 00089 CBIN0281083 1140 1140 Processed 09/06/2023 261410198 Anita CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-039-001/621
(JAHAR MAU) 		1735006039NRG24050620230204997 05/06/2023 Premnandan 1735006039WL009982 Premnandan 00089 CBIN0281083 1330 1330 Processed 09/06/2023 261410198 Premnandan CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-053-002/31
(KAMTA) 		1735006053NRG24050620230203433 05/06/2023 shivkali 1735006053WL009883 shivkali 00089 CBIN0281083 1200 1200 Processed 09/06/2023 261410198 shivkali CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-058-001/221-A
(JAIDEPUR) 		1735006058NRG24040620230198982 05/06/2023 Manish 1735006058WL009691 Manish 00089 CBIN0281083 1400 1400 Processed 09/06/2023 261410198 Manish NARMADA JHABUA GRAMIN BANK(508515)
13 NAINPUR MP-35-006-058-001/444-A
(JAIDEPUR) 		1735006058NRG24040620230198981 05/06/2023 savitri 1735006058WL009690 savitri 00089 CBIN0281083 750 750 Processed 09/06/2023 261410198 savitri CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-058-001/484-C
(JAIDEPUR) 		1735006058NRG24040620230198984 05/06/2023 Durgesh 1735006058WL009691 Durgesh 00089 CBIN0281083 1400 1400 Processed 09/06/2023 261410198 Durgesh STATE BANK OF INDIA(508548)
SubTotal 15770 15770
15 NAINPUR MP-35-006-005-002/100-A
(POTIYA) 		1735006005NRG24050620230209551 05/06/2023 SUTANLAL AMROTI 1735006005WL010179 SUTANLAL AMROTI 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 SUTANLALAMROTI CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-005-002/102
(POTIYA) 		1735006005NRG24050620230209554 05/06/2023 KETKIBAI KURVETI 1735006005WL010179 KETKIBAI KURVETI 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 KETKIBAIKURVETI CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-005-002/102
(POTIYA) 		1735006005NRG24050620230209553 05/06/2023 Sateesh 1735006005WL010179 Sateesh 00089 CBIN0281788 840 840 Processed 09/06/2023 261410198 Sateesh CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-005-002/104
(POTIYA) 		1735006005NRG24050620230209555 05/06/2023 krishna kumar 1735006005WL010179 krishna kumar 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 krishnakumar CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-005-002/107-A
(POTIYA) 		1735006005NRG24050620230209556 05/06/2023 PRADEEP 1735006005WL010179 PRADEEP 00089 CBIN0281788 1050 1050 Processed 09/06/2023 261410198 PRADEEP CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-005-002/11
(POTIYA) 		1735006005NRG24050620230209557 05/06/2023 CHAMRULAL 1735006005WL010179 CHAMRULAL 00089 CBIN0281788 1050 1050 Processed 09/06/2023 261410198 CHAMRULAL CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-005-002/17-D
(POTIYA) 		1735006005NRG24050620230209604 05/06/2023 Ajay 1735006005WL010181 Ajay 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 Ajay CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-005-002/22
(POTIYA) 		1735006005NRG24050620230209561 05/06/2023 Amarsingh 1735006005WL010179 Amarsingh 00089 CBIN0281788 840 840 Processed 09/06/2023 261410198 Amarsingh CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-005-002/27-C
(POTIYA) 		1735006005NRG24050620230209562 05/06/2023 Antiya bai 1735006005WL010179 Antiya bai 00089 CBIN0281788 840 840 Processed 09/06/2023 261410198 Antiyabai CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-005-002/27-C
(POTIYA) 		1735006005NRG24050620230209606 05/06/2023 Neetesh 1735006005WL010181 Neetesh 00089 CBIN0281788 1050 1050 Processed 09/06/2023 261410198 Neetesh CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-005-002/3
(POTIYA) 		1735006005NRG24050620230209564 05/06/2023 BIRSOBAI ARMO 1735006005WL010179 BIRSOBAI ARMO 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 BIRSOBAIARMO CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-005-002/3
(POTIYA) 		1735006005NRG24050620230209563 05/06/2023 SURESH 1735006005WL010179 SURESH 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 SURESH CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-005-002/30
(POTIYA) 		1735006005NRG24050620230209565 05/06/2023 sumran 1735006005WL010179 sumran 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 sumran CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-005-002/33
(POTIYA) 		1735006005NRG24050620230209566 05/06/2023 UMRAO 1735006005WL010179 UMRAO 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 UMRAO CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-005-002/36
(POTIYA) 		1735006005NRG24050620230209567 05/06/2023 vimla bai 1735006005WL010179 vimla bai 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 vimlabai CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-005-002/45-B
(POTIYA) 		1735006005NRG24050620230209609 05/06/2023 MEHTAR SINGH 1735006005WL010181 MEHTAR SINGH 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 MEHTARSINGH CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-005-002/47-A
(POTIYA) 		1735006005NRG24050620230209568 05/06/2023 Mishrilal 1735006005WL010179 Mishrilal 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 Mishrilal CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-005-002/49-B
(POTIYA) 		1735006005NRG24050620230209569 05/06/2023 Ravindra 1735006005WL010179 Ravindra 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 Ravindra CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-005-002/5
(POTIYA) 		1735006005NRG24050620230209572 05/06/2023 Sunnalal 1735006005WL010179 Sunnalal 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 Sunnalal CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-005-002/55-C
(POTIYA) 		1735006005NRG24050620230209610 05/06/2023 CHAMRA 1735006005WL010181 CHAMRA 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 CHAMRA CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-005-002/57-A
(POTIYA) 		1735006005NRG24050620230209573 05/06/2023 Mahendra 1735006005WL010179 Mahendra 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 Mahendra CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-005-002/57-B
(POTIYA) 		1735006005NRG24050620230209575 05/06/2023 Kekhram 1735006005WL010179 Kekhram 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 Kekhram CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-005-002/58-A
(POTIYA) 		1735006005NRG24050620230209576 05/06/2023 SONSINGH 1735006005WL010179 SONSINGH 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 SONSINGH CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-005-002/58-A
(POTIYA) 		1735006005NRG24050620230209577 05/06/2023 Suman Bai 1735006005WL010179 Suman Bai 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 SumanBai CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-005-002/59
(POTIYA) 		1735006005NRG24050620230209578 05/06/2023 Chodhri 1735006005WL010179 Chodhri 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 Chodhri CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-005-002/60
(POTIYA) 		1735006005NRG24050620230209579 05/06/2023 ramdayal 1735006005WL010179 ramdayal 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 ramdayal CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-005-002/68-B
(POTIYA) 		1735006005NRG24050620230209581 05/06/2023 Ranjeet Singh 1735006005WL010179 Ranjeet Singh 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 RanjeetSingh CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-005-002/7
(POTIYA) 		1735006005NRG24050620230209582 05/06/2023 Dasiya bai 1735006005WL010179 Dasiya bai 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 Dasiyabai CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-005-002/7
(POTIYA) 		1735006005NRG24050620230209614 05/06/2023 Surenb 1735006005WL010181 Surenb 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 Surenb CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-005-002/70-C
(POTIYA) 		1735006005NRG24050620230209583 05/06/2023 Gangotri 1735006005WL010179 Gangotri 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 Gangotri CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-005-002/70-C
(POTIYA) 		1735006005NRG24050620230209615 05/06/2023 Ramkisor 1735006005WL010181 Ramkisor 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 Ramkisor CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-005-002/75
(POTIYA) 		1735006005NRG24050620230209584 05/06/2023 Munna 1735006005WL010179 Munna 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 Munna CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-005-002/75-C
(POTIYA) 		1735006005NRG24050620230209585 05/06/2023 surjan 1735006005WL010179 surjan 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 surjan CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-005-002/75-D
(POTIYA) 		1735006005NRG24050620230209587 05/06/2023 Arjun 1735006005WL010179 Arjun 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAINPUR MP-35-006-005-002/77-A
(POTIYA) 		1735006005NRG24050620230209589 05/06/2023 Ansuiya 1735006005WL010179 Ansuiya 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 Ansuiya CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-005-002/77-A
(POTIYA) 		1735006005NRG24050620230209588 05/06/2023 dinesh 1735006005WL010179 dinesh 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 dinesh CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-005-002/8
(POTIYA) 		1735006005NRG24050620230209590 05/06/2023 MIHILAL 1735006005WL010179 MIHILAL 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 MIHILAL CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-005-002/80
(POTIYA) 		1735006005NRG24050620230209591 05/06/2023 BALVEER 1735006005WL010179 BALVEER 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 BALVEER CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-005-002/81
(POTIYA) 		1735006005NRG24050620230209593 05/06/2023 PREM SINGH 1735006005WL010179 PREM SINGH 00089 CBIN0281788 1050 1050 Processed 09/06/2023 261410198 PREMSINGH CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-005-002/9
(POTIYA) 		1735006005NRG24050620230209618 05/06/2023 MAKHANI 1735006005WL010181 MAKHANI 00089 CBIN0281788 1050 1050 Processed 09/06/2023 261410198 MAKHANI CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-005-002/9
(POTIYA) 		1735006005NRG24050620230209617 05/06/2023 NEM SINGH 1735006005WL010181 NEM SINGH 00089 CBIN0281788 1050 1050 Processed 09/06/2023 261410198 NEMSINGH CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-005-002/94-A
(POTIYA) 		1735006005NRG24050620230209594 05/06/2023 Tulsiram 1735006005WL010179 Tulsiram 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 Tulsiram CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-005-002/94-B
(POTIYA) 		1735006005NRG24050620230209596 05/06/2023 Jalsingh 1735006005WL010179 Jalsingh 00089 CBIN0281788 840 840 Processed 09/06/2023 261410198 Jalsingh CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-005-002/94-B
(POTIYA) 		1735006005NRG24050620230209597 05/06/2023 NISHA UIKEY 1735006005WL010179 NISHA UIKEY 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 NISHAUIKEY CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-005-003/34
(POTIYA) 		1735006005NRG24050620230209620 05/06/2023 hemwati 1735006005WL010181 hemwati 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 hemwati CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-005-003/34
(POTIYA) 		1735006005NRG24050620230209619 05/06/2023 Holu 1735006005WL010181 Holu 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 Holu CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-006-001/112
(BIJEGAON) 		1735006000NRG24050620230204122 05/06/2023 BALI RAM PARDHAN 1735006WL009925 BALI RAM PARDHAN 00089 CBIN0281788 199 199 Processed 09/06/2023 261410198 BALIRAMPARDHAN CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-006-002/11
(BIJEGAON) 		1735006000NRG24050620230204123 05/06/2023 CHANDRAVATI 1735006WL009925 CHANDRAVATI 00089 CBIN0281788 199 199 Processed 09/06/2023 261410198 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-006-002/21
(BIJEGAON) 		1735006000NRG24050620230204124 05/06/2023 fatto 1735006WL009925 fatto 00089 CBIN0281788 199 199 Processed 09/06/2023 261410198 fatto CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-006-002/30
(BIJEGAON) 		1735006000NRG24050620230204125 05/06/2023 chamelee 1735006WL009925 chamelee 00089 CBIN0281788 199 199 Processed 09/06/2023 261410198 chamelee CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-006-002/41
(BIJEGAON) 		1735006000NRG24050620230204127 05/06/2023 NIROTTAM 1735006WL009925 NIROTTAM 00089 CBIN0281788 199 199 Processed 09/06/2023 261410198 NIROTTAM CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-006-002/5
(BIJEGAON) 		1735006000NRG24050620230204128 05/06/2023 logwatee 1735006WL009925 logwatee 00089 CBIN0281788 199 199 Processed 09/06/2023 261410198 logwatee CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-006-002/56
(BIJEGAON) 		1735006000NRG24050620230204129 05/06/2023 SIYABBAI 1735006WL009925 SIYABBAI 00089 CBIN0281788 199 199 Processed 09/06/2023 261410198 SIYABBAI CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-006-002/76
(BIJEGAON) 		1735006000NRG24050620230204130 05/06/2023 SHAKUNTALA 1735006WL009925 SHAKUNTALA 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-006-002/78
(BIJEGAON) 		1735006000NRG24050620230204131 05/06/2023 sukhwati 1735006WL009925 sukhwati 00089 CBIN0281788 199 199 Processed 09/06/2023 261410198 sukhwati CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-006-002/83
(BIJEGAON) 		1735006000NRG24050620230204132 05/06/2023 MAMTA 1735006WL009925 MAMTA 00089 CBIN0281788 199 199 Processed 09/06/2023 261410198 MAMTA CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-006-003/04
(BIJEGAON) 		1735006000NRG24050620230204133 05/06/2023 BIRAJO BAI 1735006WL009925 BIRAJO BAI 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-006-003/10
(BIJEGAON) 		1735006000NRG24050620230204134 05/06/2023 kosalya 1735006WL009925 kosalya 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 kosalya CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-006-003/10-A
(BIJEGAON) 		1735006000NRG24050620230204135 05/06/2023 HARNWATEE 1735006WL009925 HARNWATEE 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 HARNWATEE CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-006-003/2
(BIJEGAON) 		1735006000NRG24050620230204136 05/06/2023 Misto 1735006WL009925 Misto 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 Misto CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-006-003/22-A
(BIJEGAON) 		1735006000NRG24050620230204137 05/06/2023 Preeti 1735006WL009925 Preeti 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 Preeti CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-006-003/24
(BIJEGAON) 		1735006000NRG24050620230204139 05/06/2023 kalabati 1735006WL009925 kalabati 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 kalabati CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-006-003/28
(BIJEGAON) 		1735006000NRG24050620230204140 05/06/2023 limiya bai 1735006WL009925 limiya bai 00089 CBIN0281788 398 398 Processed 09/06/2023 261410198 limiyabai CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-006-003/29
(BIJEGAON) 		1735006000NRG24050620230204141 05/06/2023 bidiya 1735006WL009925 bidiya 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 bidiya CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-006-003/31
(BIJEGAON) 		1735006000NRG24050620230204143 05/06/2023 BIRAJO 1735006WL009925 BIRAJO 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 BIRAJO CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-006-003/31-A
(BIJEGAON) 		1735006000NRG24050620230204144 05/06/2023 Sharda 1735006WL009925 Sharda 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 Sharda CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-006-003/32
(BIJEGAON) 		1735006000NRG24050620230204145 05/06/2023 gheenee 1735006WL009925 gheenee 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 gheenee CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-006-003/32-A
(BIJEGAON) 		1735006000NRG24050620230204146 05/06/2023 savita 1735006WL009925 savita 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 savita CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-006-003/34-B
(BIJEGAON) 		1735006000NRG24050620230204147 05/06/2023 seema 1735006WL009925 seema 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 seema CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-006-003/36-A
(BIJEGAON) 		1735006000NRG24050620230204148 05/06/2023 sarswtee 1735006WL009925 sarswtee 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 sarswtee CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-006-003/37
(BIJEGAON) 		1735006000NRG24050620230204149 05/06/2023 PACHO 1735006WL009925 PACHO 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 PACHO CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-006-003/43
(BIJEGAON) 		1735006000NRG24050620230204151 05/06/2023 Gyarsi 1735006WL009925 Gyarsi 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 Gyarsi CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-006-003/47
(BIJEGAON) 		1735006000NRG24050620230204153 05/06/2023 arbindra 1735006WL009925 arbindra 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 arbindra FINO PAYMENTS BANK LTD(608001)
88 NAINPUR MP-35-006-006-003/47
(BIJEGAON) 		1735006000NRG24050620230204152 05/06/2023 tirath ram 1735006WL009925 tirath ram 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 tirathram CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-006-003/48
(BIJEGAON) 		1735006000NRG24050620230204155 05/06/2023 aarti 1735006WL009925 aarti 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 aarti CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-006-003/48
(BIJEGAON) 		1735006000NRG24050620230204154 05/06/2023 machlo bai 1735006WL009925 machlo bai 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 machlobai CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-006-003/52-A
(BIJEGAON) 		1735006000NRG24050620230204157 05/06/2023 belkali bai 1735006WL009925 belkali bai 00089 CBIN0281788 199 199 Processed 09/06/2023 261410198 belkalibai CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-006-003/56-A
(BIJEGAON) 		1735006000NRG24050620230204158 05/06/2023 rakhiya bai 1735006WL009925 rakhiya bai 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 rakhiyabai CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-006-003/62
(BIJEGAON) 		1735006000NRG24050620230204159 05/06/2023 sunnee bai 1735006WL009925 sunnee bai 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 sunneebai CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-006-003/62-B
(BIJEGAON) 		1735006000NRG24050620230204160 05/06/2023 Sarita 1735006WL009925 Sarita 00089 CBIN0281788 398 398 Processed 09/06/2023 261410198 Sarita STATE BANK OF INDIA(508548)
95 NAINPUR MP-35-006-006-003/63
(BIJEGAON) 		1735006000NRG24050620230204162 05/06/2023 MANJO 1735006WL009925 MANJO 00089 CBIN0281788 398 398 Processed 09/06/2023 261410198 MANJO CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-006-003/63
(BIJEGAON) 		1735006000NRG24050620230204161 05/06/2023 ratiya bai 1735006WL009925 ratiya bai 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 ratiyabai CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-006-003/64
(BIJEGAON) 		1735006000NRG24050620230204163 05/06/2023 Sarita 1735006WL009925 Sarita 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 Sarita CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-006-003/8
(BIJEGAON) 		1735006000NRG24050620230204166 05/06/2023 Saniya 1735006WL009925 Saniya 00089 CBIN0281788 398 398 Processed 09/06/2023 261410198 Saniya CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-006-003/9
(BIJEGAON) 		1735006000NRG24050620230204167 05/06/2023 bejanti 1735006WL009925 bejanti 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 bejanti CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-006-003/90
(BIJEGAON) 		1735006000NRG24050620230204168 05/06/2023 SANTRI BAI 1735006WL009925 SANTRI BAI 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 SANTRIBAI CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-006-003/92
(BIJEGAON) 		1735006000NRG24050620230204169 05/06/2023 savitree 1735006WL009925 savitree 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 savitree CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-006-003/95
(BIJEGAON) 		1735006000NRG24050620230204170 05/06/2023 sohadra 1735006WL009925 sohadra 00089 CBIN0281788 597 597 Processed 09/06/2023 261410198 sohadra CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-006-004/18
(BIJEGAON) 		1735006000NRG24050620230204171 05/06/2023 ratiya 1735006WL009925 ratiya 00089 CBIN0281788 199 199 Processed 09/06/2023 261410198 ratiya CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-006-004/2
(BIJEGAON) 		1735006000NRG24050620230204172 05/06/2023 DHANESWAREE 1735006WL009925 DHANESWAREE 00089 CBIN0281788 199 199 Processed 09/06/2023 261410198 DHANESWAREE CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-006-004/34
(BIJEGAON) 		1735006000NRG24050620230204173 05/06/2023 rajkumari 1735006WL009925 rajkumari 00089 CBIN0281788 199 199 Processed 09/06/2023 261410198 rajkumari CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-010-001/29
(DITHORI) 		1735006010NRG24050620230209158 05/06/2023 ansueya 1735006010WL010167 ansueya 00089 CBIN0281788 1242 1242 Processed 09/06/2023 261410198 ansueya CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-043-002/101
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207263 05/06/2023 dasse 1735006043WL010091 dasse 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 dasse CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-043-002/103
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207264 05/06/2023 sahpal 1735006043WL010091 sahpal 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 sahpal CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-043-002/115
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207266 05/06/2023 sarita 1735006043WL010091 sarita 00089 CBIN0281788 935 935 Processed 09/06/2023 261410198 sarita CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-043-002/130
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207267 05/06/2023 mehpal 1735006043WL010091 mehpal 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 mehpal CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-043-002/146
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207268 05/06/2023 chand bai 1735006043WL010091 chand bai 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 chandbai CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-043-002/147
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207270 05/06/2023 birajo bai 1735006043WL010091 birajo bai 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 birajobai CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-043-002/147
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207269 05/06/2023 sirdaar 1735006043WL010091 sirdaar 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 sirdaar CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-043-002/150
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207271 05/06/2023 KINNA BAI 1735006043WL010091 KINNA BAI 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 KINNABAI CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-043-002/154
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207273 05/06/2023 Kajalo 1735006043WL010091 Kajalo 00089 CBIN0281788 561 561 Processed 09/06/2023 261410198 Kajalo CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-043-002/166
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207274 05/06/2023 kandhi 1735006043WL010091 kandhi 00089 CBIN0281788 935 935 Processed 09/06/2023 261410198 kandhi CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-043-002/168
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207275 05/06/2023 LEEMA BAI 1735006043WL010091 LEEMA BAI 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 LEEMABAI CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-043-002/172
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207278 05/06/2023 kammu 1735006043WL010091 kammu 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 kammu CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-043-002/172
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207277 05/06/2023 PARWATI 1735006043WL010091 PARWATI 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 PARWATI CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-043-002/175
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207279 05/06/2023 jamwati 1735006043WL010091 jamwati 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 jamwati CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-043-002/190
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207282 05/06/2023 maheshwari 1735006043WL010091 maheshwari 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 maheshwari CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-043-002/206
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207283 05/06/2023 chadami 1735006043WL010091 chadami 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 chadami CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-043-002/206
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207284 05/06/2023 jeerabai 1735006043WL010091 jeerabai 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 jeerabai CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-043-002/21-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207285 05/06/2023 GOMWATI BAI 1735006043WL010091 GOMWATI BAI 00089 CBIN0281788 1122 1122 Processed 10/06/2023 261410198 GOMWATIBAI INDUSIND BANK(607189)
125 NAINPUR MP-35-006-043-002/213
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207286 05/06/2023 santo 1735006043WL010091 santo 00089 CBIN0281788 935 935 Processed 09/06/2023 261410198 santo CENTRAL BANK OF INDIA(607115)
126 NAINPUR MP-35-006-043-002/216
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207287 05/06/2023 phoolwati 1735006043WL010091 phoolwati 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 phoolwati CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-043-002/221
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207288 05/06/2023 sarvan 1735006043WL010091 sarvan 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 sarvan UNION BANK OF INDIA(508500)
128 NAINPUR MP-35-006-043-002/232
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207292 05/06/2023 ganiya bai 1735006043WL010091 ganiya bai 00089 CBIN0281788 935 935 Processed 09/06/2023 261410198 ganiyabai CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-043-002/232
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207291 05/06/2023 ramesh 1735006043WL010091 ramesh 00089 CBIN0281788 748 748 Processed 09/06/2023 261410198 ramesh CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-043-002/253
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207294 05/06/2023 matiya 1735006043WL010091 matiya 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 matiya CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-043-002/27
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207295 05/06/2023 shanti bai 1735006043WL010091 shanti bai 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 shantibai CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-043-002/271
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207296 05/06/2023 jhini 1735006043WL010091 jhini 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 jhini CENTRAL BANK OF INDIA(607115)
133 NAINPUR MP-35-006-043-002/286
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207297 05/06/2023 sunita bai 1735006043WL010091 sunita bai 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 sunitabai CENTRAL BANK OF INDIA(607115)
134 NAINPUR MP-35-006-043-002/289
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207300 05/06/2023 santiya 1735006043WL010091 santiya 00089 CBIN0281788 935 935 Processed 09/06/2023 261410198 santiya CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-043-002/293
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207301 05/06/2023 dhanbati 1735006043WL010091 dhanbati 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 dhanbati CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-043-002/295
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207302 05/06/2023 dhansaram 1735006043WL010091 dhansaram 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 dhansaram CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-043-002/295
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207303 05/06/2023 ramkumari 1735006043WL010091 ramkumari 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 ramkumari CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-043-002/296
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207304 05/06/2023 santkumar 1735006043WL010091 santkumar 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 santkumar CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-043-002/299
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207305 05/06/2023 batre bai 1735006043WL010091 batre bai 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 batrebai CENTRAL BANK OF INDIA(607115)
140 NAINPUR MP-35-006-043-002/299
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207306 05/06/2023 maheshwari 1735006043WL010091 maheshwari 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 maheshwari CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-043-002/303
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207307 05/06/2023 sonbati 1735006043WL010091 sonbati 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 sonbati CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-043-002/304
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207308 05/06/2023 bhawan 1735006043WL010091 bhawan 00089 CBIN0281788 935 935 Processed 09/06/2023 261410198 bhawan CENTRAL BANK OF INDIA(607115)
143 NAINPUR MP-35-006-043-002/304
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207309 05/06/2023 sukhwati 1735006043WL010091 sukhwati 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 sukhwati CENTRAL BANK OF INDIA(607115)
144 NAINPUR MP-35-006-043-002/313
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207310 05/06/2023 kaliya bai 1735006043WL010091 kaliya bai 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 kaliyabai CENTRAL BANK OF INDIA(607115)
145 NAINPUR MP-35-006-043-002/316
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207311 05/06/2023 chainwati 1735006043WL010091 chainwati 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 chainwati CENTRAL BANK OF INDIA(607115)
146 NAINPUR MP-35-006-043-002/33
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207312 05/06/2023 malti 1735006043WL010091 malti 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 malti CENTRAL BANK OF INDIA(607115)
147 NAINPUR MP-35-006-043-002/33
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207313 05/06/2023 sukbati 1735006043WL010091 sukbati 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 sukbati CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-043-002/335
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207315 05/06/2023 SAROJ BAI 1735006043WL010091 SAROJ BAI 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 SAROJBAI CENTRAL BANK OF INDIA(607115)
149 NAINPUR MP-35-006-043-002/336
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207316 05/06/2023 tekllal 1735006043WL010091 tekllal 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 tekllal CENTRAL BANK OF INDIA(607115)
150 NAINPUR MP-35-006-043-002/345
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207317 05/06/2023 hosilal 1735006043WL010091 hosilal 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 hosilal CENTRAL BANK OF INDIA(607115)
151 NAINPUR MP-35-006-043-002/345
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207318 05/06/2023 SANTIYA BAI 1735006043WL010091 SANTIYA BAI 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 SANTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
152 NAINPUR MP-35-006-043-002/347
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207319 05/06/2023 ganbati 1735006043WL010091 ganbati 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 ganbati CENTRAL BANK OF INDIA(607115)
153 NAINPUR MP-35-006-043-002/36
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207320 05/06/2023 Shanti 1735006043WL010091 Shanti 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 Shanti CENTRAL BANK OF INDIA(607115)
154 NAINPUR MP-35-006-043-002/46
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207321 05/06/2023 mehru 1735006043WL010091 mehru 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 mehru CENTRAL BANK OF INDIA(607115)
155 NAINPUR MP-35-006-043-002/65
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207322 05/06/2023 hansu 1735006043WL010091 hansu 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 hansu CENTRAL BANK OF INDIA(607115)
156 NAINPUR MP-35-006-043-002/76
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207323 05/06/2023 prahad 1735006043WL010091 prahad 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 prahad CENTRAL BANK OF INDIA(607115)
157 NAINPUR MP-35-006-043-002/76
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207324 05/06/2023 sumantra 1735006043WL010091 sumantra 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 sumantra CENTRAL BANK OF INDIA(607115)
158 NAINPUR MP-35-006-043-002/87
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207325 05/06/2023 bhimma 1735006043WL010091 bhimma 00089 CBIN0281788 935 935 Processed 09/06/2023 261410198 bhimma CENTRAL BANK OF INDIA(607115)
159 NAINPUR MP-35-006-043-002/9
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207327 05/06/2023 Najo bai 1735006043WL010091 Najo bai 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 Najobai CENTRAL BANK OF INDIA(607115)
160 NAINPUR MP-35-006-043-002/98
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207328 05/06/2023 SANDHYA BAI WARKADE 1735006043WL010091 SANDHYA BAI WARKADE 00089 CBIN0281788 1122 1122 Processed 09/06/2023 261410198 SANDHYABAIWARKADE CENTRAL BANK OF INDIA(607115)
161 NAINPUR MP-35-006-064-003/100
(BHAINSWAHI) 		1735006064NRG24050620230204484 05/06/2023 baijwati 1735006064WL009938 baijwati 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 baijwati CENTRAL BANK OF INDIA(607115)
162 NAINPUR MP-35-006-064-003/100
(BHAINSWAHI) 		1735006064NRG24050620230204483 05/06/2023 phulsingh 1735006064WL009938 phulsingh 00089 CBIN0281788 630 630 Processed 09/06/2023 261410198 phulsingh CENTRAL BANK OF INDIA(607115)
163 NAINPUR MP-35-006-064-003/106
(BHAINSWAHI) 		1735006064NRG24050620230204485 05/06/2023 budhlal 1735006064WL009938 budhlal 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 budhlal CENTRAL BANK OF INDIA(607115)
164 NAINPUR MP-35-006-064-003/106-B
(BHAINSWAHI) 		1735006064NRG24050620230204487 05/06/2023 prakash 1735006064WL009938 prakash 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 prakash CENTRAL BANK OF INDIA(607115)
165 NAINPUR MP-35-006-064-003/113
(BHAINSWAHI) 		1735006064NRG24050620230204490 05/06/2023 membati 1735006064WL009938 membati 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 membati CENTRAL BANK OF INDIA(607115)
166 NAINPUR MP-35-006-064-003/124
(BHAINSWAHI) 		1735006064NRG24050620230204491 05/06/2023 sumaru lal 1735006064WL009938 sumaru lal 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 sumarulal CENTRAL BANK OF INDIA(607115)
167 NAINPUR MP-35-006-064-003/145
(BHAINSWAHI) 		1735006064NRG24050620230204493 05/06/2023 SUNEETA 1735006064WL009938 SUNEETA 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 SUNEETA CENTRAL BANK OF INDIA(607115)
168 NAINPUR MP-35-006-064-003/23
(BHAINSWAHI) 		1735006064NRG24050620230204495 05/06/2023 genda bai 1735006064WL009938 genda bai 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 gendabai CENTRAL BANK OF INDIA(607115)
169 NAINPUR MP-35-006-064-003/46
(BHAINSWAHI) 		1735006064NRG24050620230204501 05/06/2023 suresh 1735006064WL009938 suresh 00089 CBIN0281788 630 630 Processed 09/06/2023 261410198 suresh CENTRAL BANK OF INDIA(607115)
170 NAINPUR MP-35-006-064-003/49
(BHAINSWAHI) 		1735006064NRG24050620230204502 05/06/2023 gyan singh 1735006064WL009938 gyan singh 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 gyansingh CENTRAL BANK OF INDIA(607115)
171 NAINPUR MP-35-006-064-003/62
(BHAINSWAHI) 		1735006064NRG24050620230204504 05/06/2023 somti 1735006064WL009938 somti 00089 CBIN0281788 630 630 Rejected 09/06/2023 261410198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 NAINPUR MP-35-006-064-003/62-A
(BHAINSWAHI) 		1735006064NRG24050620230204506 05/06/2023 sunita 1735006064WL009938 sunita 00089 CBIN0281788 1050 1050 Processed 09/06/2023 261410198 sunita CENTRAL BANK OF INDIA(607115)
173 NAINPUR MP-35-006-064-003/9
(BHAINSWAHI) 		1735006064NRG24050620230204507 05/06/2023 sakun 1735006064WL009938 sakun 00089 CBIN0281788 1260 1260 Processed 09/06/2023 261410198 sakun CENTRAL BANK OF INDIA(607115)
174 NAINPUR MP-35-006-064-003/96
(BHAINSWAHI) 		1735006064NRG24050620230204508 05/06/2023 savni 1735006064WL009938 savni 00089 CBIN0281788 840 840 Processed 09/06/2023 261410198 savni CENTRAL BANK OF INDIA(607115)
SubTotal 150621 150621
175 NAINPUR MP-35-006-005-002/16-C
(POTIYA) 		1735006005NRG24050620230209603 05/06/2023 Gulab 1735006005WL010181 Gulab 00089 CBIN0281789 1260 1260 Processed 09/06/2023 261410198 Gulab CENTRAL BANK OF INDIA(607115)
176 NAINPUR MP-35-006-005-002/57-D
(POTIYA) 		1735006005NRG24050620230209611 05/06/2023 Suneel 1735006005WL010181 Suneel 00089 CBIN0281789 1050 1050 Processed 09/06/2023 261410198 Suneel CENTRAL BANK OF INDIA(607115)
177 NAINPUR MP-35-006-006-003/41
(BIJEGAON) 		1735006000NRG24050620230204150 05/06/2023 birso bai 1735006WL009925 birso bai 00089 CBIN0281789 597 597 Processed 09/06/2023 261410198 birsobai CENTRAL BANK OF INDIA(607115)
178 NAINPUR MP-35-006-006-003/52
(BIJEGAON) 		1735006000NRG24050620230204156 05/06/2023 leela bai 1735006WL009925 leela bai 00089 CBIN0281789 597 597 Processed 09/06/2023 261410198 leelabai CENTRAL BANK OF INDIA(607115)
179 NAINPUR MP-35-006-006-003/69
(BIJEGAON) 		1735006000NRG24050620230204165 05/06/2023 birajo bai 1735006WL009925 birajo bai 00089 CBIN0281789 597 597 Processed 09/06/2023 261410198 birajobai CENTRAL BANK OF INDIA(607115)
180 NAINPUR MP-35-006-010-001/12
(DITHORI) 		1735006010NRG24050620230209144 05/06/2023 basanti 1735006010WL010167 basanti 00089 CBIN0281789 1242 1242 Processed 09/06/2023 261410198 basanti CENTRAL BANK OF INDIA(607115)
181 NAINPUR MP-35-006-015-001/100
(KEREGAON) 		1735006015NRG24050620230205130 05/06/2023 remti 1735006015WL009991 remti 00089 CBIN0281789 1326 1326 Processed 09/06/2023 261410198 remti STATE BANK OF INDIA(508548)
182 NAINPUR MP-35-006-015-002/69
(KEREGAON) 		1735006015NRG24050620230205125 05/06/2023 babeeta 1735006015WL009990 babeeta 00089 CBIN0281789 663 663 Processed 09/06/2023 261410198 babeeta CENTRAL BANK OF INDIA(607115)
183 NAINPUR MP-35-006-015-003/72
(KEREGAON) 		1735006015NRG24050620230205135 05/06/2023 Tulsa 1735006015WL009991 Tulsa 00089 CBIN0281789 2210 2210 Processed 09/06/2023 261410198 Tulsa CENTRAL BANK OF INDIA(607115)
184 NAINPUR MP-35-006-025-001/04
(JEONARA) 		1735006025NRG24050620230210397 05/06/2023 Biriya 1735006025WL010207 Biriya 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 Biriya CENTRAL BANK OF INDIA(607115)
185 NAINPUR MP-35-006-025-001/105-A
(JEONARA) 		1735006025NRG24050620230210398 05/06/2023 SANIYA SAHU 1735006025WL010207 SANIYA SAHU 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 SANIYASAHU CENTRAL BANK OF INDIA(607115)
186 NAINPUR MP-35-006-025-001/108
(JEONARA) 		1735006025NRG24050620230210401 05/06/2023 santoshi 1735006025WL010207 santoshi 00089 CBIN0281789 1025 1025 Processed 09/06/2023 261410198 santoshi STATE BANK OF INDIA(508548)
187 NAINPUR MP-35-006-025-001/111
(JEONARA) 		1735006025NRG24050620230210366 05/06/2023 Savitree 1735006025WL010206 Savitree 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 Savitree CENTRAL BANK OF INDIA(607115)
188 NAINPUR MP-35-006-025-001/127-A
(JEONARA) 		1735006025NRG24050620230210370 05/06/2023 DIVAS SAHU 1735006025WL010206 DIVAS SAHU 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 DIVASSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
189 NAINPUR MP-35-006-025-001/127-A
(JEONARA) 		1735006025NRG24050620230210371 05/06/2023 fulwati 1735006025WL010206 fulwati 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 fulwati CENTRAL BANK OF INDIA(607115)
190 NAINPUR MP-35-006-025-001/127-C
(JEONARA) 		1735006025NRG24050620230210404 05/06/2023 DEEPAK KUMAR SAHU 1735006025WL010207 DEEPAK KUMAR SAHU 00089 CBIN0281789 1025 1025 Processed 09/06/2023 261410198 DEEPAKKUMARSAHU STATE BANK OF INDIA(508548)
191 NAINPUR MP-35-006-025-001/127-C
(JEONARA) 		1735006025NRG24050620230210372 05/06/2023 khilona 1735006025WL010206 khilona 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 khilona CENTRAL BANK OF INDIA(607115)
192 NAINPUR MP-35-006-025-001/135-A
(JEONARA) 		1735006025NRG24050620230210375 05/06/2023 Praimlata 1735006025WL010206 Praimlata 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 Praimlata CENTRAL BANK OF INDIA(607115)
193 NAINPUR MP-35-006-025-001/135-B
(JEONARA) 		1735006025NRG24050620230210376 05/06/2023 LAXMI SAHU 1735006025WL010206 LAXMI SAHU 00089 CBIN0281789 1025 1025 Processed 09/06/2023 261410198 LAXMISAHU CENTRAL BANK OF INDIA(607115)
194 NAINPUR MP-35-006-025-001/144-A
(JEONARA) 		1735006025NRG24050620230210408 05/06/2023 nandkishor 1735006025WL010207 nandkishor 00089 CBIN0281789 1025 1025 Processed 09/06/2023 261410198 nandkishor CENTRAL BANK OF INDIA(607115)
195 NAINPUR MP-35-006-025-001/15
(JEONARA) 		1735006025NRG24050620230210409 05/06/2023 DHANOTI MARAVI 1735006025WL010207 DHANOTI MARAVI 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 DHANOTIMARAVI CENTRAL BANK OF INDIA(607115)
196 NAINPUR MP-35-006-025-001/185
(JEONARA) 		1735006025NRG24050620230210378 05/06/2023 basanti 1735006025WL010206 basanti 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 basanti CENTRAL BANK OF INDIA(607115)
197 NAINPUR MP-35-006-025-001/189
(JEONARA) 		1735006025NRG24050620230210416 05/06/2023 pamanad 1735006025WL010207 pamanad 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 pamanad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
198 NAINPUR MP-35-006-025-001/20
(JEONARA) 		1735006025NRG24050620230210419 05/06/2023 saniya 1735006025WL010207 saniya 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 saniya CENTRAL BANK OF INDIA(607115)
199 NAINPUR MP-35-006-025-001/22-A
(JEONARA) 		1735006025NRG24050620230210422 05/06/2023 dasharu 1735006025WL010207 dasharu 00089 CBIN0281789 1230 1230 Processed 10/06/2023 261410198 dasharu INDUSIND BANK(607189)
200 NAINPUR MP-35-006-025-001/24
(JEONARA) 		1735006025NRG24050620230210379 05/06/2023 susheela 1735006025WL010206 susheela 00089 CBIN0281789 1230 1230 Processed 10/06/2023 261410198 susheela INDUSIND BANK(607189)
201 NAINPUR MP-35-006-025-001/258
(JEONARA) 		1735006025NRG24050620230210424 05/06/2023 BANSHI LAL PARTE 1735006025WL010207 BANSHI LAL PARTE 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 BANSHILALPARTE STATE BANK OF INDIA(508548)
202 NAINPUR MP-35-006-025-001/258
(JEONARA) 		1735006025NRG24050620230210425 05/06/2023 MEMWATE PARTE 1735006025WL010207 MEMWATE PARTE 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 MEMWATEPARTE CENTRAL BANK OF INDIA(607115)
203 NAINPUR MP-35-006-025-001/43
(JEONARA) 		1735006025NRG24050620230210428 05/06/2023 duja 1735006025WL010207 duja 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 duja CENTRAL BANK OF INDIA(607115)
204 NAINPUR MP-35-006-025-001/44
(JEONARA) 		1735006025NRG24050620230210430 05/06/2023 ANJU 1735006025WL010207 ANJU 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 ANJU CENTRAL BANK OF INDIA(607115)
205 NAINPUR MP-35-006-025-001/59-A
(JEONARA) 		1735006025NRG24050620230210433 05/06/2023 menaa 1735006025WL010207 menaa 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 menaa CENTRAL BANK OF INDIA(607115)
206 NAINPUR MP-35-006-025-001/59-A
(JEONARA) 		1735006025NRG24050620230210432 05/06/2023 ramcaran 1735006025WL010207 ramcaran 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 ramcaran CENTRAL BANK OF INDIA(607115)
207 NAINPUR MP-35-006-025-001/66
(JEONARA) 		1735006025NRG24050620230210434 05/06/2023 parvati 1735006025WL010207 parvati 00089 CBIN0281789 820 820 Processed 09/06/2023 261410198 parvati CENTRAL BANK OF INDIA(607115)
208 NAINPUR MP-35-006-025-001/67
(JEONARA) 		1735006025NRG24050620230210435 05/06/2023 ramfail 1735006025WL010207 ramfail 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 ramfail PAYTM PAYMENTS BANK LTD(608032)
209 NAINPUR MP-35-006-025-001/70
(JEONARA) 		1735006025NRG24050620230210437 05/06/2023 ashok 1735006025WL010207 ashok 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 ashok CENTRAL BANK OF INDIA(607115)
210 NAINPUR MP-35-006-025-001/70
(JEONARA) 		1735006025NRG24050620230210436 05/06/2023 praga 1735006025WL010207 praga 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 praga CENTRAL BANK OF INDIA(607115)
211 NAINPUR MP-35-006-025-001/72
(JEONARA) 		1735006025NRG24050620230210439 05/06/2023 rajjan 1735006025WL010207 rajjan 00089 CBIN0281789 1025 1025 Processed 09/06/2023 261410198 rajjan STATE BANK OF INDIA(508548)
212 NAINPUR MP-35-006-025-001/80
(JEONARA) 		1735006025NRG24050620230210440 05/06/2023 mahu lal 1735006025WL010207 mahu lal 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 mahulal CENTRAL BANK OF INDIA(607115)
213 NAINPUR MP-35-006-025-001/85
(JEONARA) 		1735006025NRG24050620230210442 05/06/2023 vinod 1735006025WL010207 vinod 00089 CBIN0281789 1025 1025 Processed 09/06/2023 261410198 vinod CENTRAL BANK OF INDIA(607115)
214 NAINPUR MP-35-006-025-001/88
(JEONARA) 		1735006025NRG24050620230210443 05/06/2023 radhelal 1735006025WL010207 radhelal 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 radhelal HDFC BANK LTD(607152)
215 NAINPUR MP-35-006-025-001/9
(JEONARA) 		1735006025NRG24050620230210383 05/06/2023 JAGANNATH SAHU 1735006025WL010206 JAGANNATH SAHU 00089 CBIN0281789 1025 1025 Processed 09/06/2023 261410198 JAGANNATHSAHU CENTRAL BANK OF INDIA(607115)
216 NAINPUR MP-35-006-025-001/9
(JEONARA) 		1735006025NRG24050620230210384 05/06/2023 SUMANTRA BAI 1735006025WL010206 SUMANTRA BAI 00089 CBIN0281789 1025 1025 Processed 09/06/2023 261410198 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
217 NAINPUR MP-35-006-025-001/92
(JEONARA) 		1735006025NRG24050620230210386 05/06/2023 SAMNWATI 1735006025WL010206 SAMNWATI 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 SAMNWATI CENTRAL BANK OF INDIA(607115)
218 NAINPUR MP-35-006-025-002/105
(JEONARA) 		1735006025NRG24050620230210390 05/06/2023 bharti 1735006025WL010206 bharti 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 bharti CENTRAL BANK OF INDIA(607115)
219 NAINPUR MP-35-006-025-002/201
(JEONARA) 		1735006025NRG24050620230210395 05/06/2023 GHANSHYAM JANGHELA 1735006025WL010206 GHANSHYAM JANGHELA 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 GHANSHYAMJANGHELA CENTRAL BANK OF INDIA(607115)
220 NAINPUR MP-35-006-025-002/201
(JEONARA) 		1735006025NRG24050620230210393 05/06/2023 RUKMANI JANGHELA 1735006025WL010206 RUKMANI JANGHELA 00089 CBIN0281789 1230 1230 Processed 09/06/2023 261410198 RUKMANIJANGHELA CENTRAL BANK OF INDIA(607115)
221 NAINPUR MP-35-006-043-002/103
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207265 05/06/2023 vimala 1735006043WL010091 vimala 00089 CBIN0281789 1122 1122 Processed 09/06/2023 261410198 vimala CENTRAL BANK OF INDIA(607115)
222 NAINPUR MP-35-006-064-003/106
(BHAINSWAHI) 		1735006064NRG24050620230204486 05/06/2023 Kailash vatti 1735006064WL009938 Kailash vatti 00089 CBIN0281789 1260 1260 Processed 09/06/2023 261410198 Kailashvatti CENTRAL BANK OF INDIA(607115)
223 NAINPUR MP-35-006-064-003/11-C
(BHAINSWAHI) 		1735006064NRG24050620230204489 05/06/2023 MUNNI BAI 1735006064WL009938 MUNNI BAI 00089 CBIN0281789 1260 1260 Processed 09/06/2023 261410198 MUNNIBAI CENTRAL BANK OF INDIA(607115)
224 NAINPUR MP-35-006-064-003/25-A
(BHAINSWAHI) 		1735006064NRG24050620230204497 05/06/2023 asha maravi 1735006064WL009938 asha maravi 00089 CBIN0281789 1260 1260 Processed 09/06/2023 261410198 ashamaravi CENTRAL BANK OF INDIA(607115)
225 NAINPUR MP-35-006-064-003/49
(BHAINSWAHI) 		1735006064NRG24050620230204503 05/06/2023 RAMKALI 1735006064WL009938 RAMKALI 00089 CBIN0281789 1260 1260 Processed 09/06/2023 261410198 RAMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 59164 59164
226 NAINPUR MP-35-006-043-002/150-B
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207272 05/06/2023 DHANU DAS PANRIYA 1735006043WL010091 DHANU DAS PANRIYA 00114 CBIN0MPDCAT 1122 1122 Processed 09/06/2023 261410198 DHANUDASPANRIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1122 1122
227 NAINPUR MP-35-006-016-002/110-a
(BHALIWADA) 		1735006016NRG24050620230211121 05/06/2023 SONVATI 1735006016WL010230 SONVATI 00176 IDIB000C595 1526 1526 Processed 09/06/2023 261410198 SONVATI INDIAN BANK(607105)
228 NAINPUR MP-35-006-016-002/14-A
(BHALIWADA) 		1735006016NRG24050620230211122 05/06/2023 Ashok 1735006016WL010230 Ashok 00176 IDIB000C595 1526 1526 Processed 09/06/2023 261410198 Ashok INDIAN BANK(607105)
229 NAINPUR MP-35-006-016-002/38
(BHALIWADA) 		1735006016NRG24050620230211125 05/06/2023 basanti 1735006016WL010230 basanti 00176 IDIB000C595 1526 1526 Processed 09/06/2023 261410198 basanti INDIAN BANK(607105)
230 NAINPUR MP-35-006-029-001/131-A
(GHATERI) 		1735006029NRG24050620230210941 05/06/2023 bhagat 1735006029WL010223 bhagat 00176 IDIB000C595 1290 1290 Processed 09/06/2023 261410198 bhagat INDIAN BANK(607105)
231 NAINPUR MP-35-006-029-001/133
(GHATERI) 		1735006029NRG24050620230210942 05/06/2023 savitri 1735006029WL010223 savitri 00176 IDIB000C595 1290 1290 Processed 09/06/2023 261410198 savitri JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
232 NAINPUR MP-35-006-029-001/136
(GHATERI) 		1735006029NRG24050620230210944 05/06/2023 LACHIRAM 1735006029WL010223 LACHIRAM 00176 IDIB000C595 1290 1290 Processed 09/06/2023 261410198 LACHIRAM INDIAN BANK(607105)
233 NAINPUR MP-35-006-029-001/136
(GHATERI) 		1735006029NRG24050620230210945 05/06/2023 susma 1735006029WL010223 susma 00176 IDIB000C595 1290 1290 Processed 09/06/2023 261410198 susma INDIAN BANK(607105)
234 NAINPUR MP-35-006-029-001/140
(GHATERI) 		1735006029NRG24050620230210948 05/06/2023 dropati 1735006029WL010223 dropati 00176 IDIB000C595 1290 1290 Processed 09/06/2023 261410198 dropati INDIAN BANK(607105)
235 NAINPUR MP-35-006-029-001/140
(GHATERI) 		1735006029NRG24050620230210947 05/06/2023 ramsingh 1735006029WL010223 ramsingh 00176 IDIB000C595 1290 1290 Processed 09/06/2023 261410198 ramsingh INDIAN BANK(607105)
236 NAINPUR MP-35-006-029-001/141
(GHATERI) 		1735006029NRG24050620230210950 05/06/2023 gore lal 1735006029WL010223 gore lal 00176 IDIB000C595 1290 1290 Processed 09/06/2023 261410198 gorelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
237 NAINPUR MP-35-006-029-001/141
(GHATERI) 		1735006029NRG24050620230210951 05/06/2023 samlo 1735006029WL010223 samlo 00176 IDIB000C595 1290 1290 Processed 09/06/2023 261410198 samlo INDIAN BANK(607105)
238 NAINPUR MP-35-006-029-002/150-B
(GHATERI) 		1735006029NRG24050620230210954 05/06/2023 ANUP KUMAR 1735006029WL010223 ANUP KUMAR 00176 IDIB000C595 1290 1290 Processed 09/06/2023 261410198 ANUPKUMAR INDIAN BANK(607105)
SubTotal 16188 16188
239 NAINPUR MP-35-006-011-001/160
(JHIRIYA) 		1735006011NRG24050620230209424 05/06/2023 Surender 1735006011WL010174 Surender 00415 SBIN0000421 1330 1330 Processed 09/06/2023 261410198 Surender STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-011-001/41
(JHIRIYA) 		1735006011NRG24050620230209430 05/06/2023 Sahdev 1735006011WL010174 Sahdev 00415 SBIN0000421 570 570 Processed 09/06/2023 261410198 Sahdev STATE BANK OF INDIA(508548)
SubTotal 1900 1900
241 NAINPUR MP-35-006-005-002/100-A
(POTIYA) 		1735006005NRG24050620230209552 05/06/2023 HARITA BAI AMROTI 1735006005WL010179 HARITA BAI AMROTI 00415 SBIN0002876 1260 1260 Processed 09/06/2023 261410198 HARITABAIAMROTI UNION BANK OF INDIA(508500)
242 NAINPUR MP-35-006-005-002/49-D
(POTIYA) 		1735006005NRG24050620230209570 05/06/2023 Sudesh 1735006005WL010179 Sudesh 00415 SBIN0002876 1260 1260 Processed 09/06/2023 261410198 Sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAINPUR MP-35-006-005-002/63-D
(POTIYA) 		1735006005NRG24050620230209580 05/06/2023 Vinay 1735006005WL010179 Vinay 00415 SBIN0002876 1050 1050 Processed 09/06/2023 261410198 Vinay STATE BANK OF INDIA(508548)
244 NAINPUR MP-35-006-010-001/123-A
(DITHORI) 		1735006010NRG24050620230209145 05/06/2023 suneeta 1735006010WL010167 suneeta 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261410198 suneeta STATE BANK OF INDIA(508548)
245 NAINPUR MP-35-006-010-001/154
(DITHORI) 		1735006010NRG24050620230209149 05/06/2023 SATISH SAHU 1735006010WL010167 SATISH SAHU 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261410198 SATISHSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 NAINPUR MP-35-006-010-001/163
(DITHORI) 		1735006010NRG24050620230209151 05/06/2023 vilasvati 1735006010WL010167 vilasvati 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261410198 vilasvati STATE BANK OF INDIA(508548)
247 NAINPUR MP-35-006-010-001/249
(DITHORI) 		1735006010NRG24050620230209154 05/06/2023 SANIYA BAI 1735006010WL010167 SANIYA BAI 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261410198 SANIYABAI STATE BANK OF INDIA(508548)
248 NAINPUR MP-35-006-010-001/270
(DITHORI) 		1735006010NRG24050620230209155 05/06/2023 MAHENDRA 1735006010WL010167 MAHENDRA 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261410198 MAHENDRA STATE BANK OF INDIA(508548)
249 NAINPUR MP-35-006-010-001/270
(DITHORI) 		1735006010NRG24050620230209156 05/06/2023 varshaa 1735006010WL010167 varshaa 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261410198 varshaa STATE BANK OF INDIA(508548)
250 NAINPUR MP-35-006-010-001/276
(DITHORI) 		1735006010NRG24050620230209157 05/06/2023 KUSUM BATI 1735006010WL010167 KUSUM BATI 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261410198 KUSUMBATI STATE BANK OF INDIA(508548)
251 NAINPUR MP-35-006-010-001/33
(DITHORI) 		1735006010NRG24050620230209160 05/06/2023 SANTOSHSARAN YADAV 1735006010WL010167 SANTOSHSARAN YADAV 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261410198 SANTOSHSARANYADAV STATE BANK OF INDIA(508548)
252 NAINPUR MP-35-006-010-001/43-A
(DITHORI) 		1735006010NRG24050620230208984 05/06/2023 DIDHA BAI BHAVRE 1735006010WL010159 DIDHA BAI BHAVRE 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261410198 DIDHABAIBHAVRE STATE BANK OF INDIA(508548)
253 NAINPUR MP-35-006-010-001/60
(DITHORI) 		1735006010NRG24050620230208985 05/06/2023 chameli 1735006010WL010159 chameli 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261410198 chameli STATE BANK OF INDIA(508548)
254 NAINPUR MP-35-006-010-001/88
(DITHORI) 		1735006010NRG24050620230208990 05/06/2023 BHAGWATI 1735006010WL010159 BHAGWATI 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261410198 BHAGWATI STATE BANK OF INDIA(508548)
255 NAINPUR MP-35-006-011-001/1-B
(JHIRIYA) 		1735006011NRG24050620230207844 05/06/2023 Durgee 1735006011WL010116 Durgee 00415 SBIN0002876 1140 1140 Processed 09/06/2023 261410198 Durgee STATE BANK OF INDIA(508548)
256 NAINPUR MP-35-006-011-001/109
(JHIRIYA) 		1735006011NRG24050620230209403 05/06/2023 Sanju 1735006011WL010173 Sanju 00415 SBIN0002876 1330 1330 Processed 09/06/2023 261410198 Sanju STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-011-001/113-B
(JHIRIYA) 		1735006011NRG24050620230209404 05/06/2023 kamlesh 1735006011WL010173 kamlesh 00415 SBIN0002876 1330 1330 Processed 09/06/2023 261410198 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
258 NAINPUR MP-35-006-011-001/114-B
(JHIRIYA) 		1735006011NRG24050620230209405 05/06/2023 Ammi bai 1735006011WL010173 Ammi bai 00415 SBIN0002876 950 950 Processed 09/06/2023 261410198 Ammibai STATE BANK OF INDIA(508548)
259 NAINPUR MP-35-006-011-001/122
(JHIRIYA) 		1735006011NRG24050620230209406 05/06/2023 pushpa 1735006011WL010173 pushpa 00415 SBIN0002876 1330 1330 Processed 09/06/2023 261410198 pushpa NARMADA JHABUA GRAMIN BANK(508515)
260 NAINPUR MP-35-006-011-001/124
(JHIRIYA) 		1735006011NRG24050620230207847 05/06/2023 avanti 1735006011WL010116 avanti 00415 SBIN0002876 1140 1140 Processed 09/06/2023 261410198 avanti CENTRAL BANK OF INDIA(607115)
261 NAINPUR MP-35-006-011-001/139
(JHIRIYA) 		1735006011NRG24050620230209421 05/06/2023 sampatiya 1735006011WL010174 sampatiya 00415 SBIN0002876 1330 1330 Processed 09/06/2023 261410198 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
262 NAINPUR MP-35-006-011-001/142-C
(JHIRIYA) 		1735006011NRG24050620230209407 05/06/2023 Rajkumar 1735006011WL010173 Rajkumar 00415 SBIN0002876 1330 1330 Processed 09/06/2023 261410198 Rajkumar STATE BANK OF INDIA(508548)
263 NAINPUR MP-35-006-011-001/2
(JHIRIYA) 		1735006011NRG24050620230209427 05/06/2023 ramoti 1735006011WL010174 ramoti 00415 SBIN0002876 380 380 Processed 09/06/2023 261410198 ramoti STATE BANK OF INDIA(508548)
264 NAINPUR MP-35-006-011-001/203-B
(JHIRIYA) 		1735006011NRG24050620230209409 05/06/2023 angoor 1735006011WL010173 angoor 00415 SBIN0002876 1330 1330 Processed 09/06/2023 261410198 angoor STATE BANK OF INDIA(508548)
265 NAINPUR MP-35-006-011-001/39
(JHIRIYA) 		1735006011NRG24050620230207852 05/06/2023 jugalkishor 1735006011WL010116 jugalkishor 00415 SBIN0002876 1140 1140 Processed 09/06/2023 261410198 jugalkishor STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-011-001/49
(JHIRIYA) 		1735006011NRG24050620230209413 05/06/2023 Malwati 1735006011WL010173 Malwati 00415 SBIN0002876 1140 1140 Processed 09/06/2023 261410198 Malwati STATE BANK OF INDIA(508548)
267 NAINPUR MP-35-006-011-001/51
(JHIRIYA) 		1735006011NRG24050620230209414 05/06/2023 anita 1735006011WL010173 anita 00415 SBIN0002876 1140 1140 Processed 09/06/2023 261410198 anita STATE BANK OF INDIA(508548)
268 NAINPUR MP-35-006-011-001/78-C
(JHIRIYA) 		1735006011NRG24050620230209417 05/06/2023 ramprasad 1735006011WL010173 ramprasad 00415 SBIN0002876 1330 1330 Processed 09/06/2023 261410198 ramprasad STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-015-001/100
(KEREGAON) 		1735006015NRG24050620230205131 05/06/2023 Kamlesh 1735006015WL009991 Kamlesh 00415 SBIN0002876 1326 1326 Processed 09/06/2023 261410198 Kamlesh STATE BANK OF INDIA(508548)
270 NAINPUR MP-35-006-015-001/41
(KEREGAON) 		1735006015NRG24050620230205124 05/06/2023 bhagat 1735006015WL009990 bhagat 00415 SBIN0002876 2210 2210 Processed 09/06/2023 261410198 bhagat STATE BANK OF INDIA(508548)
271 NAINPUR MP-35-006-015-002/33
(KEREGAON) 		1735006015NRG24050620230205133 05/06/2023 Dhaneshwari 1735006015WL009991 Dhaneshwari 00415 SBIN0002876 1547 1547 Processed 09/06/2023 261410198 Dhaneshwari STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-015-002/33
(KEREGAON) 		1735006015NRG24050620230205132 05/06/2023 Jhanghlu 1735006015WL009991 Jhanghlu 00415 SBIN0002876 1547 1547 Processed 09/06/2023 261410198 Jhanghlu STATE BANK OF INDIA(508548)
273 NAINPUR MP-35-006-015-002/81-A
(KEREGAON) 		1735006015NRG24050620230205127 05/06/2023 Sushma 1735006015WL009990 Sushma 00415 SBIN0002876 442 442 Processed 09/06/2023 261410198 Sushma STATE BANK OF INDIA(508548)
274 NAINPUR MP-35-006-015-003/118
(KEREGAON) 		1735006015NRG24050620230205134 05/06/2023 RAVEENA 1735006015WL009991 RAVEENA 00415 SBIN0002876 2210 2210 Processed 09/06/2023 261410198 RAVEENA STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-015-003/84-A
(KEREGAON) 		1735006015NRG24050620230205129 05/06/2023 mangal 1735006015WL009990 mangal 00415 SBIN0002876 201 201 Processed 09/06/2023 261410198 mangal STATE BANK OF INDIA(508548)
276 NAINPUR MP-35-006-015-003/84-A
(KEREGAON) 		1735006015NRG24050620230205128 05/06/2023 Manju 1735006015WL009990 Manju 00415 SBIN0002876 2010 2010 Processed 09/06/2023 261410198 Manju STATE BANK OF INDIA(508548)
277 NAINPUR MP-35-006-025-001/111-A
(JEONARA) 		1735006025NRG24050620230210402 05/06/2023 ARVIND KUMAR SAHU 1735006025WL010207 ARVIND KUMAR SAHU 00415 SBIN0002876 1230 1230 Processed 09/06/2023 261410198 ARVINDKUMARSAHU STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-025-001/118
(JEONARA) 		1735006025NRG24050620230210403 05/06/2023 ITTU BAI 1735006025WL010207 ITTU BAI 00415 SBIN0002876 1230 1230 Processed 09/06/2023 261410198 ITTUBAI STATE BANK OF INDIA(508548)
279 NAINPUR MP-35-006-025-001/135
(JEONARA) 		1735006025NRG24050620230210373 05/06/2023 ashok 1735006025WL010206 ashok 00415 SBIN0002876 1230 1230 Processed 09/06/2023 261410198 ashok CENTRAL BANK OF INDIA(607115)
280 NAINPUR MP-35-006-025-001/135
(JEONARA) 		1735006025NRG24050620230210374 05/06/2023 suganti 1735006025WL010206 suganti 00415 SBIN0002876 1230 1230 Processed 09/06/2023 261410198 suganti STATE BANK OF INDIA(508548)
281 NAINPUR MP-35-006-025-001/136-A
(JEONARA) 		1735006025NRG24050620230210406 05/06/2023 SARITA 1735006025WL010207 SARITA 00415 SBIN0002876 1025 1025 Processed 09/06/2023 261410198 SARITA STATE BANK OF INDIA(508548)
282 NAINPUR MP-35-006-025-001/136-A
(JEONARA) 		1735006025NRG24050620230210405 05/06/2023 SURESH 1735006025WL010207 SURESH 00415 SBIN0002876 820 820 Processed 09/06/2023 261410198 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 NAINPUR MP-35-006-025-001/144-A
(JEONARA) 		1735006025NRG24050620230210407 05/06/2023 PREMA BAI SAHU 1735006025WL010207 PREMA BAI SAHU 00415 SBIN0002876 1230 1230 Processed 09/06/2023 261410198 PREMABAISAHU STATE BANK OF INDIA(508548)
284 NAINPUR MP-35-006-025-001/189
(JEONARA) 		1735006025NRG24050620230210417 05/06/2023 pusplata 1735006025WL010207 pusplata 00415 SBIN0002876 1230 1230 Processed 09/06/2023 261410198 pusplata CENTRAL BANK OF INDIA(607115)
285 NAINPUR MP-35-006-025-001/202-B
(JEONARA) 		1735006025NRG24050620230210421 05/06/2023 sangeeta 1735006025WL010207 sangeeta 00415 SBIN0002876 1230 1230 Processed 09/06/2023 261410198 sangeeta STATE BANK OF INDIA(508548)
286 NAINPUR MP-35-006-025-001/94-A
(JEONARA) 		1735006025NRG24050620230210388 05/06/2023 Vinita 1735006025WL010206 Vinita 00415 SBIN0002876 1025 1025 Processed 09/06/2023 261410198 Vinita STATE BANK OF INDIA(508548)
287 NAINPUR MP-35-006-025-001/95
(JEONARA) 		1735006025NRG24050620230210389 05/06/2023 ramshroop 1735006025WL010206 ramshroop 00415 SBIN0002876 1230 1230 Processed 09/06/2023 261410198 ramshroop STATE BANK OF INDIA(508548)
288 NAINPUR MP-35-006-025-002/138
(JEONARA) 		1735006025NRG24050620230210392 05/06/2023 sapna 1735006025WL010206 sapna 00415 SBIN0002876 1230 1230 Processed 09/06/2023 261410198 sapna STATE BANK OF INDIA(508548)
289 NAINPUR MP-35-006-025-002/201
(JEONARA) 		1735006025NRG24050620230210394 05/06/2023 SOURABH JANGHELA 1735006025WL010206 SOURABH JANGHELA 00415 SBIN0002876 1230 1230 Processed 09/06/2023 261410198 SOURABHJANGHELA STATE BANK OF INDIA(508548)
290 NAINPUR MP-35-006-029-001/136-A
(GHATERI) 		1735006029NRG24050620230210946 05/06/2023 kailashiya bhanwre 1735006029WL010223 kailashiya bhanwre 00415 SBIN0002876 1290 1290 Processed 09/06/2023 261410198 kailashiyabhanwre STATE BANK OF INDIA(508548)
291 NAINPUR MP-35-006-029-002/150-B
(GHATERI) 		1735006029NRG24050620230210955 05/06/2023 ROSHNI BAI 1735006029WL010223 ROSHNI BAI 00415 SBIN0002876 1290 1290 Processed 09/06/2023 261410198 ROSHNIBAI STATE BANK OF INDIA(508548)
292 NAINPUR MP-35-006-043-002/177-C
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207280 05/06/2023 Aamma lal 1735006043WL010091 Aamma lal 00415 SBIN0002876 1122 1122 Processed 09/06/2023 261410198 Aammalal CENTRAL BANK OF INDIA(607115)
293 NAINPUR MP-35-006-043-002/221-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207289 05/06/2023 GANNILAL 1735006043WL010091 GANNILAL 00415 SBIN0002876 1122 1122 Processed 09/06/2023 261410198 GANNILAL STATE BANK OF INDIA(508548)
294 NAINPUR MP-35-006-043-002/243-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207293 05/06/2023 Seema uikey 1735006043WL010091 Seema uikey 00415 SBIN0002876 1122 1122 Processed 09/06/2023 261410198 Seemauikey STATE BANK OF INDIA(508548)
295 NAINPUR MP-35-006-043-002/89
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24050620230207326 05/06/2023 CHARNU 1735006043WL010091 CHARNU 00415 SBIN0002876 1122 1122 Processed 09/06/2023 261410198 CHARNU STATE BANK OF INDIA(508548)
296 NAINPUR MP-35-006-064-003/11-C
(BHAINSWAHI) 		1735006064NRG24050620230204488 05/06/2023 SUKRIT DAS 1735006064WL009938 SUKRIT DAS 00415 SBIN0002876 1260 1260 Processed 09/06/2023 261410198 SUKRITDAS BANK OF BARODA(606985)
297 NAINPUR MP-35-006-064-003/27
(BHAINSWAHI) 		1735006064NRG24050620230204498 05/06/2023 manisha uikey 1735006064WL009938 manisha uikey 00415 SBIN0002876 1260 1260 Processed 09/06/2023 261410198 manishauikey STATE BANK OF INDIA(508548)
SubTotal 69823 69823
298 NAINPUR MP-35-006-011-001/139
(JHIRIYA) 		1735006011NRG24050620230209420 05/06/2023 Singram 1735006011WL010174 Singram 00415 SBIN0007628 1330 1330 Processed 09/06/2023 261410198 Singram PUNJAB NATIONAL BANK(508568)
SubTotal 1330 1330
299 NAINPUR MP-35-006-011-001/83
(JHIRIYA) 		1735006011NRG24050620230209418 05/06/2023 SANGEETA BAI AAHEKE 1735006011WL010173 SANGEETA BAI AAHEKE 00415 SBIN0013651 950 950 Processed 09/06/2023 261410198 SANGEETABAIAAHEKE NARMADA JHABUA GRAMIN BANK(508515)
300 NAINPUR MP-35-006-029-001/150
(GHATERI) 		1735006029NRG24050620230210953 05/06/2023 adram 1735006029WL010223 adram 00415 SBIN0013651 1290 1290 Processed 09/06/2023 261410198 adram STATE BANK OF INDIA(508548)
301 NAINPUR MP-35-006-039-001/106
(JAHAR MAU) 		1735006039NRG24050620230205089 05/06/2023 Geeta 1735006039WL009988 Geeta 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 Geeta NARMADA JHABUA GRAMIN BANK(508515)
302 NAINPUR MP-35-006-039-001/11
(JAHAR MAU) 		1735006039NRG24050620230205038 05/06/2023 NANDU 1735006039WL009985 NANDU 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 NANDU NARMADA JHABUA GRAMIN BANK(508515)
303 NAINPUR MP-35-006-039-001/11
(JAHAR MAU) 		1735006039NRG24050620230205039 05/06/2023 shivprakash 1735006039WL009985 shivprakash 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 shivprakash STATE BANK OF INDIA(508548)
304 NAINPUR MP-35-006-039-001/130
(JAHAR MAU) 		1735006039NRG24050620230205091 05/06/2023 jagaannath 1735006039WL009988 jagaannath 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 jagaannath INDIAN BANK(607105)
305 NAINPUR MP-35-006-039-001/137
(JAHAR MAU) 		1735006039NRG24050620230205093 05/06/2023 urmila 1735006039WL009988 urmila 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 urmila STATE BANK OF INDIA(508548)
306 NAINPUR MP-35-006-039-001/149
(JAHAR MAU) 		1735006039NRG24050620230204837 05/06/2023 matru 1735006039WL009976 matru 00415 SBIN0013651 1330 1330 Processed 09/06/2023 261410198 matru STATE BANK OF INDIA(508548)
307 NAINPUR MP-35-006-039-001/149
(JAHAR MAU) 		1735006039NRG24050620230204838 05/06/2023 vimla 1735006039WL009976 vimla 00415 SBIN0013651 1330 1330 Processed 09/06/2023 261410198 vimla NARMADA JHABUA GRAMIN BANK(508515)
308 NAINPUR MP-35-006-039-001/149-B
(JAHAR MAU) 		1735006039NRG24050620230204840 05/06/2023 Vandna 1735006039WL009976 Vandna 00415 SBIN0013651 1330 1330 Processed 09/06/2023 261410198 Vandna CENTRAL BANK OF INDIA(607115)
309 NAINPUR MP-35-006-039-001/155
(JAHAR MAU) 		1735006039NRG24050620230204841 05/06/2023 triyeni 1735006039WL009976 triyeni 00415 SBIN0013651 1330 1330 Processed 09/06/2023 261410198 triyeni STATE BANK OF INDIA(508548)
310 NAINPUR MP-35-006-039-001/158
(JAHAR MAU) 		1735006039NRG24050620230205094 05/06/2023 pushpa 1735006039WL009988 pushpa 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 pushpa STATE BANK OF INDIA(508548)
311 NAINPUR MP-35-006-039-001/160-B
(JAHAR MAU) 		1735006039NRG24050620230205096 05/06/2023 deelan 1735006039WL009988 deelan 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 deelan STATE BANK OF INDIA(508548)
312 NAINPUR MP-35-006-039-001/254
(JAHAR MAU) 		1735006039NRG24050620230205100 05/06/2023 shelkumari 1735006039WL009988 shelkumari 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 shelkumari STATE BANK OF INDIA(508548)
313 NAINPUR MP-35-006-039-001/262-A
(JAHAR MAU) 		1735006039NRG24050620230204988 05/06/2023 dadan 1735006039WL009982 dadan 00415 SBIN0013651 1330 1330 Processed 09/06/2023 261410198 dadan STATE BANK OF INDIA(508548)
314 NAINPUR MP-35-006-039-001/264-A
(JAHAR MAU) 		1735006039NRG24050620230204991 05/06/2023 gyanpraksh 1735006039WL009982 gyanpraksh 00415 SBIN0013651 1330 1330 Processed 09/06/2023 261410198 gyanpraksh BANK OF INDIA(508505)
315 NAINPUR MP-35-006-039-001/273
(JAHAR MAU) 		1735006039NRG24050620230205044 05/06/2023 sandeep 1735006039WL009985 sandeep 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 sandeep STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-039-001/274-A
(JAHAR MAU) 		1735006039NRG24050620230205104 05/06/2023 nirmal 1735006039WL009988 nirmal 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 nirmal STATE BANK OF INDIA(508548)
317 NAINPUR MP-35-006-039-001/277-A
(JAHAR MAU) 		1735006039NRG24050620230205105 05/06/2023 basanti 1735006039WL009988 basanti 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 basanti STATE BANK OF INDIA(508548)
318 NAINPUR MP-35-006-039-001/289
(JAHAR MAU) 		1735006039NRG24050620230204993 05/06/2023 Poonam 1735006039WL009982 Poonam 00415 SBIN0013651 1330 1330 Processed 09/06/2023 261410198 Poonam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 NAINPUR MP-35-006-039-001/302
(JAHAR MAU) 		1735006039NRG24050620230205107 05/06/2023 kirti 1735006039WL009988 kirti 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 kirti STATE BANK OF INDIA(508548)
320 NAINPUR MP-35-006-039-001/323-A
(JAHAR MAU) 		1735006039NRG24050620230205108 05/06/2023 premlata 1735006039WL009988 premlata 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 premlata STATE BANK OF INDIA(508548)
321 NAINPUR MP-35-006-039-001/323-B
(JAHAR MAU) 		1735006039NRG24050620230205109 05/06/2023 radhika 1735006039WL009988 radhika 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 radhika STATE BANK OF INDIA(508548)
322 NAINPUR MP-35-006-039-001/338-A
(JAHAR MAU) 		1735006039NRG24050620230205112 05/06/2023 mulchand 1735006039WL009988 mulchand 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 mulchand STATE BANK OF INDIA(508548)
323 NAINPUR MP-35-006-039-001/38
(JAHAR MAU) 		1735006039NRG24050620230205047 05/06/2023 siya 1735006039WL009985 siya 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 siya STATE BANK OF INDIA(508548)
324 NAINPUR MP-35-006-039-001/463
(JAHAR MAU) 		1735006039NRG24050620230205114 05/06/2023 sarsvatee 1735006039WL009988 sarsvatee 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 sarsvatee STATE BANK OF INDIA(508548)
325 NAINPUR MP-35-006-039-001/465-A
(JAHAR MAU) 		1735006039NRG24050620230204994 05/06/2023 amrish 1735006039WL009982 amrish 00415 SBIN0013651 1330 1330 Processed 09/06/2023 261410198 amrish STATE BANK OF INDIA(508548)
326 NAINPUR MP-35-006-039-001/465-A
(JAHAR MAU) 		1735006039NRG24050620230204995 05/06/2023 VANDNA SINGRAHA 1735006039WL009982 VANDNA SINGRAHA 00415 SBIN0013651 1330 1330 Processed 09/06/2023 261410198 VANDNASINGRAHA STATE BANK OF INDIA(508548)
327 NAINPUR MP-35-006-039-001/471
(JAHAR MAU) 		1735006039NRG24050620230204842 05/06/2023 Priti 1735006039WL009976 Priti 00415 SBIN0013651 1330 1330 Processed 09/06/2023 261410198 Priti NARMADA JHABUA GRAMIN BANK(508515)
328 NAINPUR MP-35-006-039-001/509-A
(JAHAR MAU) 		1735006039NRG24050620230205115 05/06/2023 lalaa 1735006039WL009988 lalaa 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 lalaa NARMADA JHABUA GRAMIN BANK(508515)
329 NAINPUR MP-35-006-039-001/620
(JAHAR MAU) 		1735006039NRG24050620230204996 05/06/2023 Premlata 1735006039WL009982 Premlata 00415 SBIN0013651 1330 1330 Processed 09/06/2023 261410198 Premlata STATE BANK OF INDIA(508548)
330 NAINPUR MP-35-006-039-001/621
(JAHAR MAU) 		1735006039NRG24050620230204998 05/06/2023 Kamla 1735006039WL009982 Kamla 00415 SBIN0013651 1330 1330 Processed 09/06/2023 261410198 Kamla STATE BANK OF INDIA(508548)
331 NAINPUR MP-35-006-039-001/63
(JAHAR MAU) 		1735006039NRG24050620230205050 05/06/2023 ramkumar 1735006039WL009985 ramkumar 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 ramkumar STATE BANK OF INDIA(508548)
332 NAINPUR MP-35-006-039-001/68
(JAHAR MAU) 		1735006039NRG24050620230205054 05/06/2023 mangalwati 1735006039WL009985 mangalwati 00415 SBIN0013651 1140 1140 Processed 09/06/2023 261410198 mangalwati NARMADA JHABUA GRAMIN BANK(508515)
333 NAINPUR MP-35-006-053-002/18
(KAMTA) 		1735006053NRG24050620230203431 05/06/2023 NARESH KUMAR MASRAM 1735006053WL009883 NARESH KUMAR MASRAM 00415 SBIN0013651 1200 1200 Processed 09/06/2023 261410198 NARESHKUMARMASRAM STATE BANK OF INDIA(508548)
334 NAINPUR MP-35-006-053-002/18
(KAMTA) 		1735006053NRG24050620230203430 05/06/2023 SHIVKALI MASRAM 1735006053WL009883 SHIVKALI MASRAM 00415 SBIN0013651 1200 1200 Processed 09/06/2023 261410198 SHIVKALIMASRAM STATE BANK OF INDIA(508548)
335 NAINPUR MP-35-006-053-002/36
(KAMTA) 		1735006053NRG24050620230203434 05/06/2023 SAHBAT PARTE 1735006053WL009883 SAHBAT PARTE 00415 SBIN0013651 1200 1200 Processed 09/06/2023 261410198 SAHBATPARTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
336 NAINPUR MP-35-006-053-002/36-A
(KAMTA) 		1735006053NRG24050620230203435 05/06/2023 DEEPA BAI PARTE 1735006053WL009883 DEEPA BAI PARTE 00415 SBIN0013651 1200 1200 Processed 09/06/2023 261410198 DEEPABAIPARTE STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-053-002/40
(KAMTA) 		1735006053NRG24050620230203437 05/06/2023 sukdev parte 1735006053WL009883 sukdev parte 00415 SBIN0013651 1200 1200 Processed 09/06/2023 261410198 sukdevparte STATE BANK OF INDIA(508548)
338 NAINPUR MP-35-006-053-002/41
(KAMTA) 		1735006053NRG24050620230203438 05/06/2023 KESHAV PRASAD JHARIYA 1735006053WL009883 KESHAV PRASAD JHARIYA 00415 SBIN0013651 1200 1200 Processed 09/06/2023 261410198 KESHAVPRASADJHARIYA STATE BANK OF INDIA(508548)
339 NAINPUR MP-35-006-053-002/45
(KAMTA) 		1735006053NRG24050620230203439 05/06/2023 GOMTI BAI PARTE 1735006053WL009883 GOMTI BAI PARTE 00415 SBIN0013651 1200 1200 Processed 09/06/2023 261410198 GOMTIBAIPARTE STATE BANK OF INDIA(508548)
340 NAINPUR MP-35-006-053-002/5-A
(KAMTA) 		1735006053NRG24050620230203440 05/06/2023 RANGLAL YADAV 1735006053WL009883 RANGLAL YADAV 00415 SBIN0013651 1200 1200 Processed 09/06/2023 261410198 RANGLALYADAV STATE BANK OF INDIA(508548)
341 NAINPUR MP-35-006-053-002/55
(KAMTA) 		1735006053NRG24050620230203441 05/06/2023 SUKHDAR BAI PARTE 1735006053WL009883 SUKHDAR BAI PARTE 00415 SBIN0013651 1200 1200 Processed 09/06/2023 261410198 SUKHDARBAIPARTE STATE BANK OF INDIA(508548)
342 NAINPUR MP-35-006-053-002/68
(KAMTA) 		1735006053NRG24050620230203443 05/06/2023 SOHAN 1735006053WL009883 SOHAN 00415 SBIN0013651 1200 1200 Processed 09/06/2023 261410198 SOHAN STATE BANK OF INDIA(508548)
343 NAINPUR MP-35-006-053-003/133-C
(KAMTA) 		1735006053NRG24050620230203444 05/06/2023 MANESHWARI VISHWAKARMA 1735006053WL009883 MANESHWARI VISHWAKARMA 00415 SBIN0013651 1200 1200 Processed 09/06/2023 261410198 MANESHWARIVISHWAKARMA STATE BANK OF INDIA(508548)
344 NAINPUR MP-35-006-058-001/193
(JAIDEPUR) 		1735006058NRG24040620230198986 05/06/2023 ramprsad 1735006058WL009693 ramprsad 00415 SBIN0013651 1000 1000 Processed 09/06/2023 261410198 ramprsad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
345 NAINPUR MP-35-006-059-001/147
(SAKWAH) 		1735006059NRG24050620230206657 05/06/2023 DHANUA 1735006059WL010062 DHANUA 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261410198 DHANUA STATE BANK OF INDIA(508548)
346 NAINPUR MP-35-006-059-001/229
(SAKWAH) 		1735006059NRG24050620230206659 05/06/2023 DURGA BAI JHARIYA 1735006059WL010062 DURGA BAI JHARIYA 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261410198 DURGABAIJHARIYA STATE BANK OF INDIA(508548)
347 NAINPUR MP-35-006-059-001/229
(SAKWAH) 		1735006059NRG24050620230206658 05/06/2023 GANPAT JHARIYA 1735006059WL010062 GANPAT JHARIYA 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261410198 GANPATJHARIYA STATE BANK OF INDIA(508548)
348 NAINPUR MP-35-006-059-001/229
(SAKWAH) 		1735006059NRG24050620230206660 05/06/2023 NONI BAI JHARIYA 1735006059WL010062 NONI BAI JHARIYA 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261410198 NONIBAIJHARIYA STATE BANK OF INDIA(508548)
349 NAINPUR MP-35-006-059-001/382
(SAKWAH) 		1735006059NRG24050620230206662 05/06/2023 ANUSUIYA JHARIYA 1735006059WL010062 ANUSUIYA JHARIYA 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261410198 ANUSUIYAJHARIYA STATE BANK OF INDIA(508548)
SubTotal 60600 60600
350 NAINPUR MP-35-006-039-001/11-B
(JAHAR MAU) 		1735006039NRG24050620230205041 05/06/2023 Seema Bhalavi 1735006039WL009985 Seema Bhalavi 00415 SBIN0013652 1140 1140 Processed 09/06/2023 261410198 SeemaBhalavi STATE BANK OF INDIA(508548)
SubTotal 1140 1140
351 NAINPUR MP-35-006-005-002/105-A
(POTIYA) 		1735006005NRG24050620230209601 05/06/2023 NAMDEV 1735006005WL010181 NAMDEV 00688 FINO0001001 1260 1260 Processed 09/06/2023 261410198 NAMDEV FINO PAYMENTS BANK LTD(608001)
352 NAINPUR MP-35-006-015-002/81-A
(KEREGAON) 		1735006015NRG24050620230205126 05/06/2023 SUNIL UIKEY 1735006015WL009990 SUNIL UIKEY 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410198 SUNILUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2586 2586
353 NAINPUR MP-35-006-016-002/92-B
(BHALIWADA) 		1735006016NRG24050620230211128 05/06/2023 jitendra 1735006016WL010230 jitendra 00688 FINO0001446 1526 1526 Processed 09/06/2023 261410198 jitendra STATE BANK OF INDIA(508548)
SubTotal 1526 1526
354 NAINPUR MP-35-006-010-001/84-B
(DITHORI) 		1735006010NRG24050620230208988 05/06/2023 RAJJO YADAV 1735006010WL010159 RAJJO YADAV 00691 IPOS0000001 1242 1242 Processed 09/06/2023 261410198 RAJJOYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1242 1242
355 NAINPUR MP-35-006-010-001/104
(DITHORI) 		1735006010NRG24050620230209143 05/06/2023 MUNNI BAI SAHU 1735006010WL010167 MUNNI BAI SAHU 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261410198 MUNNIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
356 NAINPUR MP-35-006-010-001/104
(DITHORI) 		1735006010NRG24050620230209142 05/06/2023 RAJKUMAR SAHU 1735006010WL010167 RAJKUMAR SAHU 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261410198 RAJKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
357 NAINPUR MP-35-006-010-001/146
(DITHORI) 		1735006010NRG24050620230209147 05/06/2023 HEMLATA MARKAM 1735006010WL010167 HEMLATA MARKAM 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261410198 HEMLATAMARKAM NARMADA JHABUA GRAMIN BANK(508515)
358 NAINPUR MP-35-006-010-001/213
(DITHORI) 		1735006010NRG24050620230209152 05/06/2023 MAMTA BAI SAHU 1735006010WL010167 MAMTA BAI SAHU 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261410198 MAMTABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
359 NAINPUR MP-35-006-010-001/84
(DITHORI) 		1735006010NRG24050620230208986 05/06/2023 ANEETA YADAV 1735006010WL010159 ANEETA YADAV 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261410198 ANEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
360 NAINPUR MP-35-006-010-001/88
(DITHORI) 		1735006010NRG24050620230208989 05/06/2023 RAJENDRA PRASAD BHAVARE 1735006010WL010159 RAJENDRA PRASAD BHAVARE 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261410198 RAJENDRAPRASADBHAVARE CANARA BANK(508532)
361 NAINPUR MP-35-006-011-001/106
(JHIRIYA) 		1735006011NRG24050620230207846 05/06/2023 parwati 1735006011WL010116 parwati 00697 BKID0MG1344 1330 1330 Processed 09/06/2023 261410198 parwati NARMADA JHABUA GRAMIN BANK(508515)
362 NAINPUR MP-35-006-011-001/154-B
(JHIRIYA) 		1735006011NRG24050620230207849 05/06/2023 priti 1735006011WL010116 priti 00697 BKID0MG1344 1330 1330 Processed 09/06/2023 261410198 priti NARMADA JHABUA GRAMIN BANK(508515)
363 NAINPUR MP-35-006-011-001/188
(JHIRIYA) 		1735006011NRG24050620230209425 05/06/2023 bhagvati 1735006011WL010174 bhagvati 00697 BKID0MG1344 1330 1330 Processed 09/06/2023 261410198 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
364 NAINPUR MP-35-006-011-001/197
(JHIRIYA) 		1735006011NRG24050620230209408 05/06/2023 Bhuriya Bai 1735006011WL010173 Bhuriya Bai 00697 BKID0MG1344 1330 1330 Processed 09/06/2023 261410198 BhuriyaBai NARMADA JHABUA GRAMIN BANK(508515)
365 NAINPUR MP-35-006-011-001/30
(JHIRIYA) 		1735006011NRG24050620230209429 05/06/2023 TILSARO BAI 1735006011WL010174 TILSARO BAI 00697 BKID0MG1344 380 380 Processed 09/06/2023 261410198 TILSAROBAI NARMADA JHABUA GRAMIN BANK(508515)
366 NAINPUR MP-35-006-011-001/35
(JHIRIYA) 		1735006011NRG24050620230209411 05/06/2023 Janki Bai 1735006011WL010173 Janki Bai 00697 BKID0MG1344 950 950 Processed 09/06/2023 261410198 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
367 NAINPUR MP-35-006-011-001/38
(JHIRIYA) 		1735006011NRG24050620230207851 05/06/2023 DAMMOBAI 1735006011WL010116 DAMMOBAI 00697 BKID0MG1344 950 950 Processed 09/06/2023 261410198 DAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
368 NAINPUR MP-35-006-011-001/40
(JHIRIYA) 		1735006011NRG24050620230207853 05/06/2023 diwaro 1735006011WL010116 diwaro 00697 BKID0MG1344 1140 1140 Processed 09/06/2023 261410198 diwaro NARMADA JHABUA GRAMIN BANK(508515)
369 NAINPUR MP-35-006-011-001/64
(JHIRIYA) 		1735006011NRG24050620230209416 05/06/2023 VIJYA BAI 1735006011WL010173 VIJYA BAI 00697 BKID0MG1344 1140 1140 Processed 09/06/2023 261410198 VIJYABAI STATE BANK OF INDIA(508548)
370 NAINPUR MP-35-006-011-001/73
(JHIRIYA) 		1735006011NRG24050620230207855 05/06/2023 Neinwati 1735006011WL010116 Neinwati 00697 BKID0MG1344 1330 1330 Processed 09/06/2023 261410198 Neinwati NARMADA JHABUA GRAMIN BANK(508515)
371 NAINPUR MP-35-006-011-001/73
(JHIRIYA) 		1735006011NRG24050620230207854 05/06/2023 rakesh 1735006011WL010116 rakesh 00697 BKID0MG1344 950 950 Processed 09/06/2023 261410198 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19612 19612
372 NAINPUR MP-35-006-011-001/153
(JHIRIYA) 		1735006011NRG24050620230209423 05/06/2023 remtibai 1735006011WL010174 remtibai 00697 BKID0MG1352 1330 1330 Processed 09/06/2023 261410198 remtibai NARMADA JHABUA GRAMIN BANK(508515)
373 NAINPUR MP-35-006-011-001/62
(JHIRIYA) 		1735006011NRG24050620230209415 05/06/2023 chandravati 1735006011WL010173 chandravati 00697 BKID0MG1352 1140 1140 Processed 09/06/2023 261410198 chandravati BANK OF BARODA(606985)
374 NAINPUR MP-35-006-039-001/133
(JAHAR MAU) 		1735006039NRG24050620230205043 05/06/2023 rakesh 1735006039WL009985 rakesh 00697 BKID0MG1352 1140 1140 Processed 09/06/2023 261410198 rakesh STATE BANK OF INDIA(508548)
375 NAINPUR MP-35-006-039-001/137
(JAHAR MAU) 		1735006039NRG24050620230205092 05/06/2023 rajaram 1735006039WL009988 rajaram 00697 BKID0MG1352 1140 1140 Processed 09/06/2023 261410198 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
376 NAINPUR MP-35-006-039-001/207
(JAHAR MAU) 		1735006039NRG24050620230204986 05/06/2023 Mangli 1735006039WL009982 Mangli 00697 BKID0MG1352 1330 1330 Processed 09/06/2023 261410198 Mangli STATE BANK OF INDIA(508548)
377 NAINPUR MP-35-006-039-001/215
(JAHAR MAU) 		1735006039NRG24050620230205098 05/06/2023 khubkali 1735006039WL009988 khubkali 00697 BKID0MG1352 1140 1140 Processed 09/06/2023 261410198 khubkali CENTRAL BANK OF INDIA(607115)
378 NAINPUR MP-35-006-039-001/239-A
(JAHAR MAU) 		1735006039NRG24050620230205099 05/06/2023 ragini 1735006039WL009988 ragini 00697 BKID0MG1352 1140 1140 Processed 09/06/2023 261410198 ragini STATE BANK OF INDIA(508548)
379 NAINPUR MP-35-006-039-001/262
(JAHAR MAU) 		1735006039NRG24050620230204987 05/06/2023 dhanno 1735006039WL009982 dhanno 00697 BKID0MG1352 1330 1330 Processed 09/06/2023 261410198 dhanno NARMADA JHABUA GRAMIN BANK(508515)
380 NAINPUR MP-35-006-039-001/262-A
(JAHAR MAU) 		1735006039NRG24050620230204989 05/06/2023 rashmi 1735006039WL009982 rashmi 00697 BKID0MG1352 1330 1330 Processed 09/06/2023 261410198 rashmi NARMADA JHABUA GRAMIN BANK(508515)
381 NAINPUR MP-35-006-039-001/283
(JAHAR MAU) 		1735006039NRG24050620230205045 05/06/2023 LAXMI BAI BARESHWA 1735006039WL009985 LAXMI BAI BARESHWA 00697 BKID0MG1352 1140 1140 Processed 09/06/2023 261410198 LAXMIBAIBARESHWA NARMADA JHABUA GRAMIN BANK(508515)
382 NAINPUR MP-35-006-039-001/302
(JAHAR MAU) 		1735006039NRG24050620230205106 05/06/2023 sangraam 1735006039WL009988 sangraam 00697 BKID0MG1352 1140 1140 Processed 09/06/2023 261410198 sangraam NARMADA JHABUA GRAMIN BANK(508515)
383 NAINPUR MP-35-006-039-001/38
(JAHAR MAU) 		1735006039NRG24050620230205046 05/06/2023 shersing 1735006039WL009985 shersing 00697 BKID0MG1352 1140 1140 Processed 09/06/2023 261410198 shersing NARMADA JHABUA GRAMIN BANK(508515)
384 NAINPUR MP-35-006-039-001/41
(JAHAR MAU) 		1735006039NRG24050620230205048 05/06/2023 Seeta Bai Yadav 1735006039WL009985 Seeta Bai Yadav 00697 BKID0MG1352 1140 1140 Processed 09/06/2023 261410198 SeetaBaiYadav STATE BANK OF INDIA(508548)
385 NAINPUR MP-35-006-039-001/67
(JAHAR MAU) 		1735006039NRG24050620230205052 05/06/2023 Sampatiya 1735006039WL009985 Sampatiya 00697 BKID0MG1352 950 950 Processed 10/06/2023 261410198 Sampatiya INDUSIND BANK(607189)
386 NAINPUR MP-35-006-039-001/68
(JAHAR MAU) 		1735006039NRG24050620230205053 05/06/2023 ravindra 1735006039WL009985 ravindra 00697 BKID0MG1352 760 760 Processed 09/06/2023 261410198 ravindra NARMADA JHABUA GRAMIN BANK(508515)
387 NAINPUR MP-35-006-039-001/7
(JAHAR MAU) 		1735006039NRG24050620230205055 05/06/2023 kasturi 1735006039WL009985 kasturi 00697 BKID0MG1352 1140 1140 Processed 09/06/2023 261410198 kasturi NARMADA JHABUA GRAMIN BANK(508515)
388 NAINPUR MP-35-006-058-001/254-A
(JAIDEPUR) 		1735006058NRG24040620230198983 05/06/2023 rajesh 1735006058WL009691 rajesh 00697 BKID0MG1352 1400 1400 Processed 09/06/2023 261410198 rajesh UNION BANK OF INDIA(508500)
389 NAINPUR MP-35-006-058-001/636-A
(JAIDEPUR) 		1735006058NRG24040620230198985 05/06/2023 shona bai 1735006058WL009692 shona bai 00697 BKID0MG1352 1400 1400 Processed 09/06/2023 261410198 shonabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21230 21230
390 NAINPUR MP-35-006-011-001/106
(JHIRIYA) 		1735006011NRG24050620230207845 05/06/2023 shrichand 1735006011WL010116 shrichand 00697 BKID0NAMRGB 1330 1330 Processed 09/06/2023 261410198 shrichand NARMADA JHABUA GRAMIN BANK(508515)
391 NAINPUR MP-35-006-011-001/191
(JHIRIYA) 		1735006011NRG24050620230207850 05/06/2023 Tijiya 1735006011WL010116 Tijiya 00697 BKID0NAMRGB 1330 1330 Processed 09/06/2023 261410198 Tijiya FINO PAYMENTS BANK LTD(608001)
392 NAINPUR MP-35-006-011-001/192
(JHIRIYA) 		1735006011NRG24050620230209426 05/06/2023 nonibai 1735006011WL010174 nonibai 00697 BKID0NAMRGB 760 760 Rejected 09/06/2023 261410198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 NAINPUR MP-35-006-011-001/45
(JHIRIYA) 		1735006011NRG24050620230209431 05/06/2023 dheruram 1735006011WL010174 dheruram 00697 BKID0NAMRGB 570 570 Processed 09/06/2023 261410198 dheruram NARMADA JHABUA GRAMIN BANK(508515)
394 NAINPUR MP-35-006-011-001/45
(JHIRIYA) 		1735006011NRG24050620230209432 05/06/2023 sukhvati bai 1735006011WL010174 sukhvati bai 00697 BKID0NAMRGB 570 570 Processed 09/06/2023 261410198 sukhvatibai NARMADA JHABUA GRAMIN BANK(508515)
395 NAINPUR MP-35-006-011-001/47
(JHIRIYA) 		1735006011NRG24050620230209412 05/06/2023 rajnimnn 1735006011WL010173 rajnimnn 00697 BKID0NAMRGB 1330 1330 Processed 09/06/2023 261410198 rajnimnn NARMADA JHABUA GRAMIN BANK(508515)
396 NAINPUR MP-35-006-011-001/84
(JHIRIYA) 		1735006011NRG24050620230209419 05/06/2023 dilaqn 1735006011WL010173 dilaqn 00697 BKID0NAMRGB 1330 1330 Processed 09/06/2023 261410198 dilaqn NARMADA JHABUA GRAMIN BANK(508515)
397 NAINPUR MP-35-006-011-001/89
(JHIRIYA) 		1735006011NRG24050620230207856 05/06/2023 belabai 1735006011WL010116 belabai 00697 BKID0NAMRGB 1140 1140 Processed 09/06/2023 261410198 belabai NARMADA JHABUA GRAMIN BANK(508515)
398 NAINPUR MP-35-006-039-001/106
(JAHAR MAU) 		1735006039NRG24050620230205090 05/06/2023 Delip 1735006039WL009988 Delip 00697 BKID0NAMRGB 1140 1140 Processed 09/06/2023 261410198 Delip INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAINPUR MP-35-006-039-001/108
(JAHAR MAU) 		1735006039NRG24050620230205037 05/06/2023 jagrati 1735006039WL009985 jagrati 00697 BKID0NAMRGB 1140 1140 Processed 09/06/2023 261410198 jagrati NARMADA JHABUA GRAMIN BANK(508515)
400 NAINPUR MP-35-006-039-001/108
(JAHAR MAU) 		1735006039NRG24050620230205036 05/06/2023 kmmal singh 1735006039WL009985 kmmal singh 00697 BKID0NAMRGB 1140 1140 Processed 09/06/2023 261410198 kmmalsingh NARMADA JHABUA GRAMIN BANK(508515)
401 NAINPUR MP-35-006-039-001/335
(JAHAR MAU) 		1735006039NRG24050620230205110 05/06/2023 bhkamlal 1735006039WL009988 bhkamlal 00697 BKID0NAMRGB 1140 1140 Processed 09/06/2023 261410198 bhkamlal NARMADA JHABUA GRAMIN BANK(508515)
402 NAINPUR MP-35-006-053-002/13
(KAMTA) 		1735006053NRG24050620230203429 05/06/2023 GHANSHAYAM 1735006053WL009883 GHANSHAYAM 00697 BKID0NAMRGB 800 800 Processed 09/06/2023 261410198 GHANSHAYAM ICICI BANK LTD(508534)
403 NAINPUR MP-35-006-053-002/24
(KAMTA) 		1735006053NRG24050620230203432 05/06/2023 CHAINSINH 1735006053WL009883 CHAINSINH 00697 BKID0NAMRGB 1200 1200 Processed 09/06/2023 261410198 CHAINSINH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
404 NAINPUR MP-35-006-053-002/55-A
(KAMTA) 		1735006053NRG24050620230203442 05/06/2023 RADHA PARTE 1735006053WL009883 RADHA PARTE 00697 BKID0NAMRGB 1200 1200 Processed 09/06/2023 261410198 RADHAPARTE STATE BANK OF INDIA(508548)
SubTotal 16120 16120
Total 441304 441304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_050623APB_FTO_73997 Bank of India BKID0009485 MANDLA 1330
2 NAINPUR MP1735006_050623APB_FTO_73997 Central Bank Of India CBIN0281083 BAMHANI BANJAR 15770
3 NAINPUR MP1735006_050623APB_FTO_73997 Central Bank Of India CBIN0281788 PINDARAI 150621
4 NAINPUR MP1735006_050623APB_FTO_73997 Central Bank Of India CBIN0281789 NAINPUR 59164
5 NAINPUR MP1735006_050623APB_FTO_73997 District Central Cooperative Bank CBIN0MPDCAT Mawai 1122
6 NAINPUR MP1735006_050623APB_FTO_73997 Indian Bank IDIB000C595 Chiraidongri 16188
7 NAINPUR MP1735006_050623APB_FTO_73997 State Bank of India SBIN0000421 MANDLA 1900
8 NAINPUR MP1735006_050623APB_FTO_73997 State Bank of India SBIN0002876 NAINPUR 69823
9 NAINPUR MP1735006_050623APB_FTO_73997 State Bank of India SBIN0007628 SERVICE BRANCH, ALLAHABAD 1330
10 NAINPUR MP1735006_050623APB_FTO_73997 State Bank of India SBIN0013651 BAMHANI 60600
11 NAINPUR MP1735006_050623APB_FTO_73997 State Bank of India SBIN0013652 Bichhiya Ryt 1140
12 NAINPUR MP1735006_050623APB_FTO_73997 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2586
13 NAINPUR MP1735006_050623APB_FTO_73997 Fino Payments Bank Ltd FINO0001446 MP RO 1526
14 NAINPUR MP1735006_050623APB_FTO_73997 India Post Payments Bank IPOS0000001 Mandla 1242
15 NAINPUR MP1735006_050623APB_FTO_73997 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 19612
16 NAINPUR MP1735006_050623APB_FTO_73997 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 21230
17 NAINPUR MP1735006_050623APB_FTO_73997 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 7760
18 NAINPUR MP1735006_050623APB_FTO_73997 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 8360

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