Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_290523APB_FTO_63186
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-35-006-010-001/197-B
(DITHORI) 		1735006010NRG24290520230159855 29/05/2023 BINDIYA BAI YADAV 1735006010WL007950 BINDIYA BAI YADAV 00089 CBIN0281038 1242 1242 Processed 05/06/2023 086885469 BINDIYABAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
2 NAINPUR MP-35-006-049-002/137-A
(SURKHI) 		1735006000NRG24290520230155619 29/05/2023 Dhaniram 1735006WL007743 Dhaniram 00089 CBIN0281083 1105 1105 Processed 05/06/2023 086885469 Dhaniram CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-050-001/271
(TILAI) 		1735006050NRG24290520230162056 29/05/2023 Mukesh Kumar uikey 1735006050WL008042 Mukesh Kumar uikey 00089 CBIN0281083 400 400 Processed 05/06/2023 086885469 MukeshKumaruikey CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
4 NAINPUR MP-35-006-005-002/27-C
(POTIYA) 		1735006000NRG24290520230161422 29/05/2023 Antiya bai 1735006WL008020 Antiya bai 00089 CBIN0281788 1470 1470 Processed 05/06/2023 086885469 Antiyabai CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-005-002/5
(POTIYA) 		1735006000NRG24290520230161426 29/05/2023 Sunnalal 1735006WL008020 Sunnalal 00089 CBIN0281788 1260 1260 Processed 05/06/2023 086885469 Sunnalal CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-005-002/57-A
(POTIYA) 		1735006000NRG24290520230161427 29/05/2023 Mahendra 1735006WL008020 Mahendra 00089 CBIN0281788 1470 1470 Processed 05/06/2023 086885469 Mahendra CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-005-002/70-C
(POTIYA) 		1735006000NRG24290520230161429 29/05/2023 Gangotri 1735006WL008020 Gangotri 00089 CBIN0281788 1470 1470 Processed 05/06/2023 086885469 Gangotri CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-005-002/75
(POTIYA) 		1735006000NRG24290520230161430 29/05/2023 Munna 1735006WL008020 Munna 00089 CBIN0281788 1470 1470 Processed 05/06/2023 086885469 Munna CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-005-002/8
(POTIYA) 		1735006000NRG24290520230161431 29/05/2023 MIHILAL 1735006WL008020 MIHILAL 00089 CBIN0281788 1470 1470 Processed 05/06/2023 086885469 MIHILAL CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-005-002/80
(POTIYA) 		1735006000NRG24290520230161432 29/05/2023 BALVEER 1735006WL008020 BALVEER 00089 CBIN0281788 1470 1470 Processed 05/06/2023 086885469 BALVEER CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-006-001/17-A
(BIJEGAON) 		1735006000NRG24290520230161632 29/05/2023 TARA BAI 1735006WL008031 TARA BAI 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 TARABAI CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-006-002/66
(BIJEGAON) 		1735006000NRG24290520230160609 29/05/2023 BASANTI 1735006WL007984 BASANTI 00089 CBIN0281788 808 808 Processed 05/06/2023 086885469 BASANTI CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-006-003/36-A
(BIJEGAON) 		1735006000NRG24290520230161660 29/05/2023 sarswtee 1735006WL008031 sarswtee 00089 CBIN0281788 1005 1005 Processed 05/06/2023 086885469 sarswtee CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-010-001/100-A
(DITHORI) 		1735006010NRG24290520230159834 29/05/2023 SUSHILA BAI 1735006010WL007950 SUSHILA BAI 00089 CBIN0281788 1242 1242 Processed 05/06/2023 086885469 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAINPUR MP-35-006-010-001/181-A
(DITHORI) 		1735006010NRG24290520230159852 29/05/2023 Silochana 1735006010WL007950 Silochana 00089 CBIN0281788 1242 1242 Processed 05/06/2023 086885469 Silochana CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-010-001/210
(DITHORI) 		1735006010NRG24290520230163945 29/05/2023 SILOCHANA BAI 1735006010WL008111 SILOCHANA BAI 00089 CBIN0281788 1035 1035 Processed 05/06/2023 086885469 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-010-001/29
(DITHORI) 		1735006010NRG24290520230163996 29/05/2023 ansueya 1735006010WL008113 ansueya 00089 CBIN0281788 1035 1035 Processed 05/06/2023 086885469 ansueya CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-010-001/37-A
(DITHORI) 		1735006010NRG24290520230163954 29/05/2023 RAMAIYA YADAV 1735006010WL008111 RAMAIYA YADAV 00089 CBIN0281788 828 828 Processed 05/06/2023 086885469 RAMAIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAINPUR MP-35-006-010-001/48-A
(DITHORI) 		1735006010NRG24290520230164000 29/05/2023 NARBADIYA PANDRO 1735006010WL008113 NARBADIYA PANDRO 00089 CBIN0281788 828 828 Processed 05/06/2023 086885469 NARBADIYAPANDRO CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-010-001/55-A
(DITHORI) 		1735006010NRG24290520230163960 29/05/2023 MEENA YADAV 1735006010WL008111 MEENA YADAV 00089 CBIN0281788 828 828 Processed 05/06/2023 086885469 MEENAYADAV CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-035-001/112
(CHHATARWADA) 		1735006000NRG24290520230162241 29/05/2023 Sahroo uikey 1735006WL008048 Sahroo uikey 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 Sahroouikey CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-035-001/113
(CHHATARWADA) 		1735006000NRG24290520230162243 29/05/2023 krishna 1735006WL008048 krishna 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 krishna CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-035-001/113
(CHHATARWADA) 		1735006000NRG24290520230162242 29/05/2023 phagiya bai 1735006WL008048 phagiya bai 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 phagiyabai CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-035-001/121
(CHHATARWADA) 		1735006000NRG24290520230162245 29/05/2023 sunita 1735006WL008048 sunita 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 sunita CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-035-001/127
(CHHATARWADA) 		1735006000NRG24290520230162246 29/05/2023 shivdayal 1735006WL008048 shivdayal 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 shivdayal CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-035-001/133
(CHHATARWADA) 		1735006000NRG24290520230162250 29/05/2023 LEKHRAM PARTE 1735006WL008048 LEKHRAM PARTE 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 LEKHRAMPARTE CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-035-001/133
(CHHATARWADA) 		1735006000NRG24290520230162251 29/05/2023 Sublbati 1735006WL008048 Sublbati 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 Sublbati CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-035-001/135
(CHHATARWADA) 		1735006000NRG24290520230162252 29/05/2023 RAMESH LAL BARKADE 1735006WL008048 RAMESH LAL BARKADE 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 RAMESHLALBARKADE CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-035-001/135
(CHHATARWADA) 		1735006000NRG24290520230162253 29/05/2023 ramwati 1735006WL008048 ramwati 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAINPUR MP-35-006-035-001/135-A
(CHHATARWADA) 		1735006000NRG24290520230162254 29/05/2023 BIRSO 1735006WL008048 BIRSO 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 BIRSO CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-035-001/135-A
(CHHATARWADA) 		1735006000NRG24290520230162255 29/05/2023 CHHAYA 1735006WL008048 CHHAYA 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAINPUR MP-35-006-035-001/137
(CHHATARWADA) 		1735006000NRG24290520230162256 29/05/2023 sirdhu 1735006WL008048 sirdhu 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 sirdhu CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-035-001/145
(CHHATARWADA) 		1735006000NRG24290520230162258 29/05/2023 suraj 1735006WL008048 suraj 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 suraj CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-035-001/15-B
(CHHATARWADA) 		1735006000NRG24290520230162259 29/05/2023 BHANIYA 1735006WL008048 BHANIYA 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 BHANIYA CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-035-001/150-B
(CHHATARWADA) 		1735006000NRG24290520230162260 29/05/2023 KHUMAN 1735006WL008048 KHUMAN 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 KHUMAN CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-035-001/150-B
(CHHATARWADA) 		1735006000NRG24290520230162262 29/05/2023 NEHA 1735006WL008048 NEHA 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 NEHA CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-035-001/150-B
(CHHATARWADA) 		1735006000NRG24290520230162261 29/05/2023 SHANTA BAI 1735006WL008048 SHANTA BAI 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 SHANTABAI CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-035-001/170
(CHHATARWADA) 		1735006000NRG24290520230162263 29/05/2023 dharam singh 1735006WL008048 dharam singh 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 dharamsingh CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-035-001/171-A
(CHHATARWADA) 		1735006000NRG24290520230162264 29/05/2023 Bhupat 1735006WL008048 Bhupat 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 Bhupat CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-035-001/173
(CHHATARWADA) 		1735006000NRG24290520230162266 29/05/2023 rajani 1735006WL008048 rajani 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 rajani INDUSIND BANK(607189)
41 NAINPUR MP-35-006-035-001/174
(CHHATARWADA) 		1735006000NRG24290520230162268 29/05/2023 Kamalsingh 1735006WL008048 Kamalsingh 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 Kamalsingh CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-035-001/174
(CHHATARWADA) 		1735006000NRG24290520230162267 29/05/2023 REVATI BAI 1735006WL008048 REVATI BAI 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 REVATIBAI CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-035-001/175
(CHHATARWADA) 		1735006000NRG24290520230162270 29/05/2023 BRAJMOHAN 1735006WL008048 BRAJMOHAN 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 BRAJMOHAN IDBI BANK(607095)
44 NAINPUR MP-35-006-035-001/23
(CHHATARWADA) 		1735006000NRG24290520230162271 29/05/2023 shyama 1735006WL008048 shyama 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 shyama CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-035-001/29
(CHHATARWADA) 		1735006000NRG24290520230162272 29/05/2023 TULSI 1735006WL008048 TULSI 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 TULSI CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-035-001/29-A
(CHHATARWADA) 		1735006000NRG24290520230162273 29/05/2023 silochana bai 1735006WL008048 silochana bai 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 silochanabai CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-035-001/4
(CHHATARWADA) 		1735006000NRG24290520230162275 29/05/2023 kamala bai 1735006WL008048 kamala bai 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 kamalabai CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-035-001/4
(CHHATARWADA) 		1735006000NRG24290520230162276 29/05/2023 samaru 1735006WL008048 samaru 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 samaru CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-035-001/49-D
(CHHATARWADA) 		1735006000NRG24290520230162278 29/05/2023 ANUSUIYA 1735006WL008048 ANUSUIYA 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 ANUSUIYA CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-035-001/50-A
(CHHATARWADA) 		1735006000NRG24290520230162279 29/05/2023 parvati bai 1735006WL008048 parvati bai 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 parvatibai CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-035-001/50-A
(CHHATARWADA) 		1735006000NRG24290520230162280 29/05/2023 pramsingh 1735006WL008048 pramsingh 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 pramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAINPUR MP-35-006-035-001/65
(CHHATARWADA) 		1735006000NRG24290520230162281 29/05/2023 ROSHNI 1735006WL008048 ROSHNI 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 ROSHNI CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-035-001/76
(CHHATARWADA) 		1735006000NRG24290520230162283 29/05/2023 ANKITA 1735006WL008048 ANKITA 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 ANKITA CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-035-001/76
(CHHATARWADA) 		1735006000NRG24290520230162282 29/05/2023 Rukmani 1735006WL008048 Rukmani 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 Rukmani CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-035-001/95-A
(CHHATARWADA) 		1735006000NRG24290520230162284 29/05/2023 laxami bai 1735006WL008048 laxami bai 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 laxamibai CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-035-002/11-A
(CHHATARWADA) 		1735006000NRG24290520230162285 29/05/2023 BISTO BAI ARMO 1735006WL008048 BISTO BAI ARMO 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 BISTOBAIARMO STATE BANK OF INDIA(508548)
57 NAINPUR MP-35-006-035-002/111
(CHHATARWADA) 		1735006000NRG24290520230162286 29/05/2023 RAHUL 1735006WL008048 RAHUL 00089 CBIN0281788 1200 1200 Processed 05/06/2023 086885469 RAHUL CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-063-001/101
(JALTARA) 		1735006000NRG24290520230161683 29/05/2023 Nirso 1735006WL008032 Nirso 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Nirso CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-063-001/103
(JALTARA) 		1735006000NRG24290520230161684 29/05/2023 Malti bai 1735006WL008032 Malti bai 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Maltibai CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-063-001/105
(JALTARA) 		1735006000NRG24290520230161685 29/05/2023 anita 1735006WL008032 anita 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 anita CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-063-001/105
(JALTARA) 		1735006000NRG24290520230161686 29/05/2023 SUNIYA 1735006WL008032 SUNIYA 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 SUNIYA CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-063-001/106
(JALTARA) 		1735006000NRG24290520230161687 29/05/2023 santiya 1735006WL008032 santiya 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 santiya CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-063-001/107
(JALTARA) 		1735006000NRG24290520230161688 29/05/2023 amarbati 1735006WL008032 amarbati 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 amarbati CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-063-001/115
(JALTARA) 		1735006000NRG24290520230161690 29/05/2023 YASHODA 1735006WL008032 YASHODA 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 YASHODA INDUSIND BANK(607189)
65 NAINPUR MP-35-006-063-001/118
(JALTARA) 		1735006000NRG24290520230161691 29/05/2023 Dasondi 1735006WL008032 Dasondi 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Dasondi CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-063-001/12
(JALTARA) 		1735006000NRG24290520230161692 29/05/2023 SUKCHAIN 1735006WL008032 SUKCHAIN 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 SUKCHAIN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
67 NAINPUR MP-35-006-063-001/121
(JALTARA) 		1735006000NRG24290520230161693 29/05/2023 mannu 1735006WL008032 mannu 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 mannu CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-063-001/121
(JALTARA) 		1735006000NRG24290520230161694 29/05/2023 prem wati 1735006WL008032 prem wati 00089 CBIN0281788 201 201 Processed 05/06/2023 086885469 premwati CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-063-001/122
(JALTARA) 		1735006000NRG24290520230161695 29/05/2023 PUNIYA 1735006WL008032 PUNIYA 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 PUNIYA CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-063-001/123
(JALTARA) 		1735006000NRG24290520230161696 29/05/2023 BASATIYA BAI 1735006WL008032 BASATIYA BAI 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 BASATIYABAI CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-063-001/124
(JALTARA) 		1735006000NRG24290520230161697 29/05/2023 Diyalo bai 1735006WL008032 Diyalo bai 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Diyalobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 NAINPUR MP-35-006-063-001/124
(JALTARA) 		1735006000NRG24290520230161698 29/05/2023 Neeraj 1735006WL008032 Neeraj 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Neeraj CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-063-001/124-A
(JALTARA) 		1735006000NRG24290520230161699 29/05/2023 Baijanti 1735006WL008032 Baijanti 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Baijanti CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-063-001/126-A
(JALTARA) 		1735006000NRG24290520230161701 29/05/2023 arjun 1735006WL008032 arjun 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 arjun CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-063-001/126-A
(JALTARA) 		1735006000NRG24290520230161700 29/05/2023 maniya 1735006WL008032 maniya 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 maniya INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAINPUR MP-35-006-063-001/126-B
(JALTARA) 		1735006000NRG24290520230161702 29/05/2023 Mamta 1735006WL008032 Mamta 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Mamta BANK OF BARODA(606985)
77 NAINPUR MP-35-006-063-001/135
(JALTARA) 		1735006000NRG24290520230161705 29/05/2023 PILLI BAI 1735006WL008032 PILLI BAI 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 PILLIBAI CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-063-001/136
(JALTARA) 		1735006000NRG24290520230161706 29/05/2023 Pawan Markam 1735006WL008032 Pawan Markam 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 PawanMarkam CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-063-001/139
(JALTARA) 		1735006000NRG24290520230161707 29/05/2023 Anita 1735006WL008032 Anita 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Anita CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-063-001/14-B
(JALTARA) 		1735006000NRG24290520230161708 29/05/2023 GYANSINGH 1735006WL008032 GYANSINGH 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 GYANSINGH CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-063-001/143
(JALTARA) 		1735006000NRG24290520230161710 29/05/2023 Narendra kudopa 1735006WL008032 Narendra kudopa 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 Narendrakudopa INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAINPUR MP-35-006-063-001/144-A
(JALTARA) 		1735006000NRG24290520230161712 29/05/2023 HEMRAJ 1735006WL008032 HEMRAJ 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 HEMRAJ CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-063-001/144-A
(JALTARA) 		1735006000NRG24290520230161713 29/05/2023 Rajkumari 1735006WL008032 Rajkumari 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAINPUR MP-35-006-063-001/144-B
(JALTARA) 		1735006000NRG24290520230161714 29/05/2023 Jheena bai 1735006WL008032 Jheena bai 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Jheenabai CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-063-001/15
(JALTARA) 		1735006000NRG24290520230161716 29/05/2023 DINESH 1735006WL008032 DINESH 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 DINESH CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-063-001/151-B
(JALTARA) 		1735006000NRG24290520230161720 29/05/2023 SUNITA 1735006WL008032 SUNITA 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 SUNITA CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-063-001/152
(JALTARA) 		1735006000NRG24290520230161722 29/05/2023 MINA Bai 1735006WL008032 MINA Bai 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 MINABai CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-063-001/152
(JALTARA) 		1735006000NRG24290520230161721 29/05/2023 Sarswati Bai 1735006WL008032 Sarswati Bai 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 SarswatiBai CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-063-001/152-A
(JALTARA) 		1735006000NRG24290520230161723 29/05/2023 Gyaneshwar 1735006WL008032 Gyaneshwar 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Gyaneshwar CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-063-001/154
(JALTARA) 		1735006000NRG24290520230161724 29/05/2023 prem wati 1735006WL008032 prem wati 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 premwati CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-063-001/154-A
(JALTARA) 		1735006000NRG24290520230161725 29/05/2023 Omvati 1735006WL008032 Omvati 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Omvati STATE BANK OF INDIA(508548)
92 NAINPUR MP-35-006-063-001/156
(JALTARA) 		1735006000NRG24290520230161727 29/05/2023 Muniya 1735006WL008032 Muniya 00089 CBIN0281788 804 804 Rejected 05/06/2023 086885469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 NAINPUR MP-35-006-063-001/158
(JALTARA) 		1735006000NRG24290520230161728 29/05/2023 MUNNI MARAVI 1735006WL008032 MUNNI MARAVI 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 MUNNIMARAVI CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-063-001/162
(JALTARA) 		1735006000NRG24290520230161729 29/05/2023 Amuna maravi 1735006WL008032 Amuna maravi 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 Amunamaravi CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-063-001/167
(JALTARA) 		1735006000NRG24290520230161730 29/05/2023 Gajaklee 1735006WL008032 Gajaklee 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Gajaklee CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-063-001/17
(JALTARA) 		1735006000NRG24290520230161732 29/05/2023 ramkali 1735006WL008032 ramkali 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 ramkali CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-063-001/17-A
(JALTARA) 		1735006000NRG24290520230161733 29/05/2023 shyama 1735006WL008032 shyama 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 shyama CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-063-001/170
(JALTARA) 		1735006000NRG24290520230161734 29/05/2023 godhan 1735006WL008032 godhan 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 godhan CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-063-001/171
(JALTARA) 		1735006000NRG24290520230161736 29/05/2023 sahdeo 1735006WL008032 sahdeo 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 sahdeo CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-063-001/171
(JALTARA) 		1735006000NRG24290520230161737 29/05/2023 SUSHILA 1735006WL008032 SUSHILA 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 SUSHILA CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-063-001/172
(JALTARA) 		1735006000NRG24290520230161738 29/05/2023 mahpal 1735006WL008032 mahpal 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 mahpal CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-063-001/173
(JALTARA) 		1735006000NRG24290520230161740 29/05/2023 Bhagwati 1735006WL008032 Bhagwati 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Bhagwati CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-063-001/174
(JALTARA) 		1735006000NRG24290520230161741 29/05/2023 jambati 1735006WL008032 jambati 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 jambati CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-063-001/175
(JALTARA) 		1735006000NRG24290520230161743 29/05/2023 HEMKUMARI 1735006WL008032 HEMKUMARI 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 HEMKUMARI CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-063-001/179
(JALTARA) 		1735006000NRG24290520230161744 29/05/2023 Bela bai 1735006WL008032 Bela bai 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 Belabai CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-063-001/181
(JALTARA) 		1735006000NRG24290520230161745 29/05/2023 Gyanee 1735006WL008032 Gyanee 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Gyanee CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-063-001/181
(JALTARA) 		1735006000NRG24290520230161746 29/05/2023 Urmila 1735006WL008032 Urmila 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 Urmila FINO PAYMENTS BANK LTD(608001)
108 NAINPUR MP-35-006-063-001/19-A
(JALTARA) 		1735006000NRG24290520230161748 29/05/2023 GaNGA 1735006WL008032 GaNGA 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 GaNGA CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-063-001/19-A
(JALTARA) 		1735006000NRG24290520230161747 29/05/2023 PRAKASH 1735006WL008032 PRAKASH 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 PRAKASH CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-063-001/27
(JALTARA) 		1735006000NRG24290520230161752 29/05/2023 BINIYA 1735006WL008032 BINIYA 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 BINIYA CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-063-001/30
(JALTARA) 		1735006000NRG24290520230161753 29/05/2023 Sunita 1735006WL008032 Sunita 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Sunita CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-063-001/33
(JALTARA) 		1735006000NRG24290520230161754 29/05/2023 BALCHAND 1735006WL008032 BALCHAND 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 BALCHAND CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-063-001/37
(JALTARA) 		1735006000NRG24290520230161756 29/05/2023 imrato 1735006WL008032 imrato 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 imrato CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-063-001/37-A
(JALTARA) 		1735006000NRG24290520230161757 29/05/2023 Choudhari 1735006WL008032 Choudhari 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Choudhari PAYTM PAYMENTS BANK LTD(608032)
115 NAINPUR MP-35-006-063-001/38
(JALTARA) 		1735006000NRG24290520230161758 29/05/2023 AMPAT SING 1735006WL008032 AMPAT SING 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 AMPATSING CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-063-001/38
(JALTARA) 		1735006000NRG24290520230161759 29/05/2023 vigiya 1735006WL008032 vigiya 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 vigiya CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-063-001/40-A
(JALTARA) 		1735006000NRG24290520230161760 29/05/2023 Tito 1735006WL008032 Tito 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Tito CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-063-001/41-A
(JALTARA) 		1735006000NRG24290520230161761 29/05/2023 RAM 1735006WL008032 RAM 00089 CBIN0281788 402 402 Processed 05/06/2023 086885469 RAM CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-063-001/42
(JALTARA) 		1735006000NRG24290520230161762 29/05/2023 MOHAN 1735006WL008032 MOHAN 00089 CBIN0281788 402 402 Processed 05/06/2023 086885469 MOHAN CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-063-001/43
(JALTARA) 		1735006000NRG24290520230161764 29/05/2023 geeta 1735006WL008032 geeta 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 geeta CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-063-001/43
(JALTARA) 		1735006000NRG24290520230161763 29/05/2023 VINOD 1735006WL008032 VINOD 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 VINOD CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-063-001/52-A
(JALTARA) 		1735006000NRG24290520230161765 29/05/2023 SARVAN 1735006WL008032 SARVAN 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 SARVAN CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-063-001/52-B
(JALTARA) 		1735006000NRG24290520230161766 29/05/2023 MEENA 1735006WL008032 MEENA 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 MEENA CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-063-001/55
(JALTARA) 		1735006000NRG24290520230161768 29/05/2023 kopa 1735006WL008032 kopa 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 kopa CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-063-001/55
(JALTARA) 		1735006000NRG24290520230161769 29/05/2023 phoolwati 1735006WL008032 phoolwati 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 phoolwati CENTRAL BANK OF INDIA(607115)
126 NAINPUR MP-35-006-063-001/55
(JALTARA) 		1735006000NRG24290520230161771 29/05/2023 shamwati 1735006WL008032 shamwati 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 shamwati CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-063-001/57
(JALTARA) 		1735006000NRG24290520230161773 29/05/2023 BIRSU BAI 1735006WL008032 BIRSU BAI 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 BIRSUBAI CENTRAL BANK OF INDIA(607115)
128 NAINPUR MP-35-006-063-001/58
(JALTARA) 		1735006000NRG24290520230161774 29/05/2023 GAYASHI 1735006WL008032 GAYASHI 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 GAYASHI CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-063-001/59
(JALTARA) 		1735006000NRG24290520230161775 29/05/2023 Son singh 1735006WL008032 Son singh 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Sonsingh CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-063-001/61
(JALTARA) 		1735006000NRG24290520230161777 29/05/2023 purusotam 1735006WL008032 purusotam 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 purusotam CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-063-001/61
(JALTARA) 		1735006000NRG24290520230161776 29/05/2023 raniya 1735006WL008032 raniya 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 raniya CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-063-001/61-A
(JALTARA) 		1735006000NRG24290520230161778 29/05/2023 Kamla 1735006WL008032 Kamla 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 Kamla STATE BANK OF INDIA(508548)
133 NAINPUR MP-35-006-063-001/62
(JALTARA) 		1735006000NRG24290520230161779 29/05/2023 ROOPVATI 1735006WL008032 ROOPVATI 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 ROOPVATI CENTRAL BANK OF INDIA(607115)
134 NAINPUR MP-35-006-063-001/63
(JALTARA) 		1735006000NRG24290520230161782 29/05/2023 DASEELAL 1735006WL008032 DASEELAL 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 DASEELAL CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-063-001/63-A
(JALTARA) 		1735006000NRG24290520230161783 29/05/2023 pramod 1735006WL008032 pramod 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 pramod CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-063-001/70
(JALTARA) 		1735006000NRG24290520230161785 29/05/2023 longwati 1735006WL008032 longwati 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 longwati CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-063-001/70
(JALTARA) 		1735006000NRG24290520230161786 29/05/2023 Naryan 1735006WL008032 Naryan 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Naryan CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-063-001/71
(JALTARA) 		1735006000NRG24290520230161789 29/05/2023 BHADDILAL 1735006WL008032 BHADDILAL 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 BHADDILAL CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-063-001/71-A
(JALTARA) 		1735006000NRG24290520230161790 29/05/2023 gomti 1735006WL008032 gomti 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 gomti CENTRAL BANK OF INDIA(607115)
140 NAINPUR MP-35-006-063-001/71-B
(JALTARA) 		1735006000NRG24290520230161791 29/05/2023 Samalvati 1735006WL008032 Samalvati 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 Samalvati CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-063-001/72
(JALTARA) 		1735006000NRG24290520230161792 29/05/2023 MEENA 1735006WL008032 MEENA 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 MEENA CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-063-001/8
(JALTARA) 		1735006000NRG24290520230161793 29/05/2023 Geeta 1735006WL008032 Geeta 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Geeta CENTRAL BANK OF INDIA(607115)
143 NAINPUR MP-35-006-063-001/81
(JALTARA) 		1735006000NRG24290520230161794 29/05/2023 jetulal 1735006WL008032 jetulal 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 jetulal CENTRAL BANK OF INDIA(607115)
144 NAINPUR MP-35-006-063-001/81
(JALTARA) 		1735006000NRG24290520230161795 29/05/2023 MUNIYA BAI 1735006WL008032 MUNIYA BAI 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 MUNIYABAI CENTRAL BANK OF INDIA(607115)
145 NAINPUR MP-35-006-063-001/85
(JALTARA) 		1735006000NRG24290520230161798 29/05/2023 BHUWAN SINGH 1735006WL008032 BHUWAN SINGH 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 BHUWANSINGH CENTRAL BANK OF INDIA(607115)
146 NAINPUR MP-35-006-063-001/86
(JALTARA) 		1735006000NRG24290520230161800 29/05/2023 BISHTO BAI 1735006WL008032 BISHTO BAI 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 BISHTOBAI CENTRAL BANK OF INDIA(607115)
147 NAINPUR MP-35-006-063-001/86-A
(JALTARA) 		1735006000NRG24290520230161801 29/05/2023 Limiya Bai 1735006WL008032 Limiya Bai 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 LimiyaBai CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-063-001/87
(JALTARA) 		1735006000NRG24290520230161803 29/05/2023 Kadhiram 1735006WL008032 Kadhiram 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Kadhiram CENTRAL BANK OF INDIA(607115)
149 NAINPUR MP-35-006-063-001/87-A
(JALTARA) 		1735006000NRG24290520230161804 29/05/2023 Ramdyal 1735006WL008032 Ramdyal 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Ramdyal CENTRAL BANK OF INDIA(607115)
150 NAINPUR MP-35-006-063-001/87-A
(JALTARA) 		1735006000NRG24290520230161805 29/05/2023 subhiya 1735006WL008032 subhiya 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 subhiya CENTRAL BANK OF INDIA(607115)
151 NAINPUR MP-35-006-063-001/88-a
(JALTARA) 		1735006000NRG24290520230161806 29/05/2023 SUKWARO BAI 1735006WL008032 SUKWARO BAI 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
152 NAINPUR MP-35-006-063-001/88-C
(JALTARA) 		1735006000NRG24290520230161807 29/05/2023 Harilal 1735006WL008032 Harilal 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Harilal CENTRAL BANK OF INDIA(607115)
153 NAINPUR MP-35-006-063-001/9
(JALTARA) 		1735006000NRG24290520230161808 29/05/2023 LAAMA BAI 1735006WL008032 LAAMA BAI 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 LAAMABAI CENTRAL BANK OF INDIA(607115)
154 NAINPUR MP-35-006-063-001/92
(JALTARA) 		1735006000NRG24290520230161809 29/05/2023 RAMPAYARI 1735006WL008032 RAMPAYARI 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 RAMPAYARI CENTRAL BANK OF INDIA(607115)
155 NAINPUR MP-35-006-063-001/92-A
(JALTARA) 		1735006000NRG24290520230161810 29/05/2023 raajrani 1735006WL008032 raajrani 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 raajrani CENTRAL BANK OF INDIA(607115)
156 NAINPUR MP-35-006-063-001/93-A
(JALTARA) 		1735006000NRG24290520230161811 29/05/2023 mukesh 1735006WL008032 mukesh 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 mukesh CENTRAL BANK OF INDIA(607115)
157 NAINPUR MP-35-006-063-001/93-C
(JALTARA) 		1735006000NRG24290520230161812 29/05/2023 Sohadri 1735006WL008032 Sohadri 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Sohadri JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 NAINPUR MP-35-006-063-001/97
(JALTARA) 		1735006000NRG24290520230161816 29/05/2023 Rajkumari 1735006WL008032 Rajkumari 00089 CBIN0281788 804 804 Processed 05/06/2023 086885469 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
159 NAINPUR MP-35-006-063-002/103
(JALTARA) 		1735006000NRG24290520230161200 29/05/2023 JALSO 1735006WL008012 JALSO 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 JALSO CENTRAL BANK OF INDIA(607115)
160 NAINPUR MP-35-006-063-002/107
(JALTARA) 		1735006000NRG24290520230161201 29/05/2023 BHAGWANI PARTE 1735006WL008012 BHAGWANI PARTE 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 BHAGWANIPARTE CENTRAL BANK OF INDIA(607115)
161 NAINPUR MP-35-006-063-002/107-A
(JALTARA) 		1735006000NRG24290520230161203 29/05/2023 silochana 1735006WL008012 silochana 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 silochana CENTRAL BANK OF INDIA(607115)
162 NAINPUR MP-35-006-063-002/117
(JALTARA) 		1735006000NRG24290520230161204 29/05/2023 sapan 1735006WL008012 sapan 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 sapan CENTRAL BANK OF INDIA(607115)
163 NAINPUR MP-35-006-063-002/119
(JALTARA) 		1735006000NRG24290520230161205 29/05/2023 Archna 1735006WL008012 Archna 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 Archna CENTRAL BANK OF INDIA(607115)
164 NAINPUR MP-35-006-063-002/12
(JALTARA) 		1735006000NRG24290520230161206 29/05/2023 TARA 1735006WL008012 TARA 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 TARA CENTRAL BANK OF INDIA(607115)
165 NAINPUR MP-35-006-063-002/144
(JALTARA) 		1735006000NRG24290520230161207 29/05/2023 KEERTI 1735006WL008012 KEERTI 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 KEERTI UNION BANK OF INDIA(508500)
166 NAINPUR MP-35-006-063-002/144
(JALTARA) 		1735006000NRG24290520230161208 29/05/2023 RAMKUMAR 1735006WL008012 RAMKUMAR 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 RAMKUMAR CENTRAL BANK OF INDIA(607115)
167 NAINPUR MP-35-006-063-002/145
(JALTARA) 		1735006000NRG24290520230161209 29/05/2023 Halki bai 1735006WL008012 Halki bai 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 Halkibai CENTRAL BANK OF INDIA(607115)
168 NAINPUR MP-35-006-063-002/25-A
(JALTARA) 		1735006000NRG24290520230161211 29/05/2023 amarbati 1735006WL008012 amarbati 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 amarbati CENTRAL BANK OF INDIA(607115)
169 NAINPUR MP-35-006-063-002/31
(JALTARA) 		1735006000NRG24290520230161212 29/05/2023 shealo bai 1735006WL008012 shealo bai 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 shealobai CENTRAL BANK OF INDIA(607115)
170 NAINPUR MP-35-006-063-002/32
(JALTARA) 		1735006000NRG24290520230161214 29/05/2023 Shrichan 1735006WL008012 Shrichan 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 Shrichan INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAINPUR MP-35-006-063-002/33
(JALTARA) 		1735006000NRG24290520230161215 29/05/2023 dhamri 1735006WL008012 dhamri 00089 CBIN0281788 402 402 Processed 05/06/2023 086885469 dhamri CENTRAL BANK OF INDIA(607115)
172 NAINPUR MP-35-006-063-002/41
(JALTARA) 		1735006000NRG24290520230161217 29/05/2023 Sheel chand 1735006WL008012 Sheel chand 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 Sheelchand CENTRAL BANK OF INDIA(607115)
173 NAINPUR MP-35-006-063-002/44-A
(JALTARA) 		1735006000NRG24290520230161219 29/05/2023 CHAMMI 1735006WL008012 CHAMMI 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 CHAMMI CENTRAL BANK OF INDIA(607115)
174 NAINPUR MP-35-006-063-002/55
(JALTARA) 		1735006000NRG24290520230161220 29/05/2023 Longbati 1735006WL008012 Longbati 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 Longbati CENTRAL BANK OF INDIA(607115)
175 NAINPUR MP-35-006-063-002/56
(JALTARA) 		1735006000NRG24290520230161221 29/05/2023 RAMGOPAL 1735006WL008012 RAMGOPAL 00089 CBIN0281788 402 402 Processed 05/06/2023 086885469 RAMGOPAL CENTRAL BANK OF INDIA(607115)
176 NAINPUR MP-35-006-063-002/59-A
(JALTARA) 		1735006000NRG24290520230161222 29/05/2023 JAHAIR 1735006WL008012 JAHAIR 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 JAHAIR CENTRAL BANK OF INDIA(607115)
177 NAINPUR MP-35-006-063-002/7
(JALTARA) 		1735006000NRG24290520230161225 29/05/2023 ameera 1735006WL008012 ameera 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 ameera CENTRAL BANK OF INDIA(607115)
178 NAINPUR MP-35-006-063-002/71
(JALTARA) 		1735006000NRG24290520230161226 29/05/2023 Cheeta bai 1735006WL008012 Cheeta bai 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 Cheetabai CENTRAL BANK OF INDIA(607115)
179 NAINPUR MP-35-006-063-002/79
(JALTARA) 		1735006000NRG24290520230161229 29/05/2023 Guddi 1735006WL008012 Guddi 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 Guddi CENTRAL BANK OF INDIA(607115)
180 NAINPUR MP-35-006-063-002/81
(JALTARA) 		1735006000NRG24290520230161230 29/05/2023 RAMBATI 1735006WL008012 RAMBATI 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 RAMBATI CENTRAL BANK OF INDIA(607115)
181 NAINPUR MP-35-006-063-002/83
(JALTARA) 		1735006000NRG24290520230161231 29/05/2023 MONU BAI 1735006WL008012 MONU BAI 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 MONUBAI CENTRAL BANK OF INDIA(607115)
182 NAINPUR MP-35-006-063-002/84-A
(JALTARA) 		1735006000NRG24290520230161232 29/05/2023 MADHU BAI 1735006WL008012 MADHU BAI 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 MADHUBAI CENTRAL BANK OF INDIA(607115)
183 NAINPUR MP-35-006-063-002/94
(JALTARA) 		1735006000NRG24290520230161233 29/05/2023 lacho 1735006WL008012 lacho 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 lacho CENTRAL BANK OF INDIA(607115)
184 NAINPUR MP-35-006-063-002/96
(JALTARA) 		1735006000NRG24290520230161235 29/05/2023 RAMPRSAD 1735006WL008012 RAMPRSAD 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 RAMPRSAD CENTRAL BANK OF INDIA(607115)
185 NAINPUR MP-35-006-063-002/96
(JALTARA) 		1735006000NRG24290520230161234 29/05/2023 sushila 1735006WL008012 sushila 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 sushila CENTRAL BANK OF INDIA(607115)
186 NAINPUR MP-35-006-063-003/40
(JALTARA) 		1735006000NRG24290520230161236 29/05/2023 GHANSHYAM 1735006WL008012 GHANSHYAM 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 GHANSHYAM CENTRAL BANK OF INDIA(607115)
187 NAINPUR MP-35-006-063-003/51
(JALTARA) 		1735006000NRG24290520230161238 29/05/2023 AASHISH 1735006WL008012 AASHISH 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 AASHISH CENTRAL BANK OF INDIA(607115)
188 NAINPUR MP-35-006-063-003/51
(JALTARA) 		1735006000NRG24290520230161237 29/05/2023 sharoj 1735006WL008012 sharoj 00089 CBIN0281788 603 603 Processed 05/06/2023 086885469 sharoj CENTRAL BANK OF INDIA(607115)
SubTotal 158002 158002
189 NAINPUR MP-35-006-008-001/40-B
(ATRIYA) 		1735006000NRG24290520230164090 29/05/2023 membati 1735006WL008120 membati 00089 CBIN0281789 844 844 Processed 05/06/2023 086885469 membati FINO PAYMENTS BANK LTD(608001)
190 NAINPUR MP-35-006-010-001/12
(DITHORI) 		1735006010NRG24290520230163982 29/05/2023 basanti 1735006010WL008113 basanti 00089 CBIN0281789 1035 1035 Processed 05/06/2023 086885469 basanti CENTRAL BANK OF INDIA(607115)
191 NAINPUR MP-35-006-010-001/191
(DITHORI) 		1735006010NRG24290520230163938 29/05/2023 chironji 1735006010WL008111 chironji 00089 CBIN0281789 828 828 Processed 05/06/2023 086885469 chironji NARMADA JHABUA GRAMIN BANK(508515)
192 NAINPUR MP-35-006-010-001/87
(DITHORI) 		1735006010NRG24290520230163964 29/05/2023 SANGEETA BAI 1735006010WL008111 SANGEETA BAI 00089 CBIN0281789 1242 1242 Processed 05/06/2023 086885469 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAINPUR MP-35-006-015-003/97
(KEREGAON) 		1735006015NRG24290520230157931 29/05/2023 Tulsa 1735006015WL007847 Tulsa 00089 CBIN0281789 1206 1206 Processed 05/06/2023 086885469 Tulsa STATE BANK OF INDIA(508548)
194 NAINPUR MP-35-006-020-001/120-B
(ALIPUR) 		1735006020NRG24290520230161192 29/05/2023 KEWATI 1735006020WL008011 KEWATI 00089 CBIN0281789 850 850 Processed 05/06/2023 086885469 KEWATI CENTRAL BANK OF INDIA(607115)
195 NAINPUR MP-35-006-020-001/125-A
(ALIPUR) 		1735006020NRG24290520230161193 29/05/2023 rajan 1735006020WL008011 rajan 00089 CBIN0281789 850 850 Processed 05/06/2023 086885469 rajan CENTRAL BANK OF INDIA(607115)
196 NAINPUR MP-35-006-020-001/15
(ALIPUR) 		1735006020NRG24290520230161194 29/05/2023 jilla 1735006020WL008011 jilla 00089 CBIN0281789 850 850 Processed 05/06/2023 086885469 jilla CENTRAL BANK OF INDIA(607115)
197 NAINPUR MP-35-006-020-001/28-A
(ALIPUR) 		1735006020NRG24290520230161195 29/05/2023 rajkumari 1735006020WL008011 rajkumari 00089 CBIN0281789 850 850 Processed 05/06/2023 086885469 rajkumari CENTRAL BANK OF INDIA(607115)
198 NAINPUR MP-35-006-020-001/56
(ALIPUR) 		1735006020NRG24290520230161196 29/05/2023 joyte bai 1735006020WL008011 joyte bai 00089 CBIN0281789 510 510 Processed 05/06/2023 086885469 joytebai CENTRAL BANK OF INDIA(607115)
199 NAINPUR MP-35-006-020-001/7
(ALIPUR) 		1735006020NRG24290520230161198 29/05/2023 urmela 1735006020WL008011 urmela 00089 CBIN0281789 850 850 Processed 05/06/2023 086885469 urmela CENTRAL BANK OF INDIA(607115)
200 NAINPUR MP-35-006-022-002/18
(HIRAPUR) 		1735006022NRG24290520230156573 29/05/2023 mathan 1735006022WL007789 mathan 00089 CBIN0281789 190 190 Processed 05/06/2023 086885469 mathan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
201 NAINPUR MP-35-006-022-002/19
(HIRAPUR) 		1735006022NRG24290520230156574 29/05/2023 krashana 1735006022WL007789 krashana 00089 CBIN0281789 190 190 Processed 05/06/2023 086885469 krashana BANK OF BARODA(606985)
202 NAINPUR MP-35-006-022-002/22-A
(HIRAPUR) 		1735006022NRG24290520230156576 29/05/2023 kalpna 1735006022WL007789 kalpna 00089 CBIN0281789 190 190 Processed 05/06/2023 086885469 kalpna CENTRAL BANK OF INDIA(607115)
203 NAINPUR MP-35-006-022-002/24
(HIRAPUR) 		1735006022NRG24290520230156578 29/05/2023 goda 1735006022WL007789 goda 00089 CBIN0281789 570 570 Processed 05/06/2023 086885469 goda CENTRAL BANK OF INDIA(607115)
204 NAINPUR MP-35-006-022-002/29-A
(HIRAPUR) 		1735006022NRG24290520230156579 29/05/2023 sushila 1735006022WL007789 sushila 00089 CBIN0281789 570 570 Processed 05/06/2023 086885469 sushila INDUSIND BANK(607189)
205 NAINPUR MP-35-006-022-002/39
(HIRAPUR) 		1735006022NRG24290520230156581 29/05/2023 mamta bai 1735006022WL007789 mamta bai 00089 CBIN0281789 570 570 Processed 05/06/2023 086885469 mamtabai CENTRAL BANK OF INDIA(607115)
206 NAINPUR MP-35-006-022-002/43
(HIRAPUR) 		1735006022NRG24290520230156584 29/05/2023 camari 1735006022WL007789 camari 00089 CBIN0281789 190 190 Processed 05/06/2023 086885469 camari INDUSIND BANK(607189)
207 NAINPUR MP-35-006-022-002/45
(HIRAPUR) 		1735006022NRG24290520230156585 29/05/2023 bhoval singh 1735006022WL007789 bhoval singh 00089 CBIN0281789 190 190 Processed 05/06/2023 086885469 bhovalsingh CENTRAL BANK OF INDIA(607115)
208 NAINPUR MP-35-006-022-002/61
(HIRAPUR) 		1735006022NRG24290520230156589 29/05/2023 Suresh Kumar 1735006022WL007789 Suresh Kumar 00089 CBIN0281789 570 570 Processed 05/06/2023 086885469 SureshKumar CENTRAL BANK OF INDIA(607115)
209 NAINPUR MP-35-006-022-002/74-A
(HIRAPUR) 		1735006022NRG24290520230156591 29/05/2023 krishna 1735006022WL007789 krishna 00089 CBIN0281789 570 570 Processed 05/06/2023 086885469 krishna CENTRAL BANK OF INDIA(607115)
210 NAINPUR MP-35-006-022-002/78-B
(HIRAPUR) 		1735006022NRG24290520230156593 29/05/2023 SARDA BAI TEKAM 1735006022WL007789 SARDA BAI TEKAM 00089 CBIN0281789 190 190 Processed 05/06/2023 086885469 SARDABAITEKAM UNION BANK OF INDIA(508500)
211 NAINPUR MP-35-006-034-003/101
(OHANI) 		1735006000NRG24290520230162487 29/05/2023 savita 1735006WL008052 savita 00089 CBIN0281789 1140 1140 Processed 05/06/2023 086885469 savita CENTRAL BANK OF INDIA(607115)
212 NAINPUR MP-35-006-034-003/103
(OHANI) 		1735006000NRG24290520230162488 29/05/2023 kajjo 1735006WL008052 kajjo 00089 CBIN0281789 1140 1140 Processed 05/06/2023 086885469 kajjo CENTRAL BANK OF INDIA(607115)
213 NAINPUR MP-35-006-034-003/106
(OHANI) 		1735006000NRG24290520230162493 29/05/2023 Sampatiya 1735006WL008052 Sampatiya 00089 CBIN0281789 1140 1140 Processed 05/06/2023 086885469 Sampatiya CENTRAL BANK OF INDIA(607115)
214 NAINPUR MP-35-006-034-003/111
(OHANI) 		1735006000NRG24290520230162495 29/05/2023 khuman 1735006WL008052 khuman 00089 CBIN0281789 1140 1140 Processed 05/06/2023 086885469 khuman CENTRAL BANK OF INDIA(607115)
215 NAINPUR MP-35-006-034-003/120-B
(OHANI) 		1735006000NRG24290520230162503 29/05/2023 Ashok kumar jhariya 1735006WL008052 Ashok kumar jhariya 00089 CBIN0281789 1140 1140 Processed 05/06/2023 086885469 Ashokkumarjhariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
216 NAINPUR MP-35-006-034-003/124
(OHANI) 		1735006000NRG24290520230162508 29/05/2023 amarsingh uikey 1735006WL008052 amarsingh uikey 00089 CBIN0281789 1140 1140 Processed 05/06/2023 086885469 amarsinghuikey CENTRAL BANK OF INDIA(607115)
217 NAINPUR MP-35-006-034-003/135
(OHANI) 		1735006000NRG24290520230162516 29/05/2023 kamlesh 1735006WL008052 kamlesh 00089 CBIN0281789 1140 1140 Processed 05/06/2023 086885469 kamlesh CENTRAL BANK OF INDIA(607115)
218 NAINPUR MP-35-006-034-003/135
(OHANI) 		1735006000NRG24290520230162517 29/05/2023 meena 1735006WL008052 meena 00089 CBIN0281789 1140 1140 Processed 05/06/2023 086885469 meena CENTRAL BANK OF INDIA(607115)
219 NAINPUR MP-35-006-034-003/136
(OHANI) 		1735006000NRG24290520230162518 29/05/2023 gyarso 1735006WL008052 gyarso 00089 CBIN0281789 1140 1140 Processed 05/06/2023 086885469 gyarso STATE BANK OF INDIA(508548)
220 NAINPUR MP-35-006-034-003/142
(OHANI) 		1735006000NRG24290520230162527 29/05/2023 SHYAMA MARAVI 1735006WL008052 SHYAMA MARAVI 00089 CBIN0281789 950 950 Processed 05/06/2023 086885469 SHYAMAMARAVI CENTRAL BANK OF INDIA(607115)
221 NAINPUR MP-35-006-034-003/24
(OHANI) 		1735006000NRG24290520230162542 29/05/2023 Rambai 1735006WL008052 Rambai 00089 CBIN0281789 1140 1140 Processed 05/06/2023 086885469 Rambai CENTRAL BANK OF INDIA(607115)
222 NAINPUR MP-35-006-034-003/287
(OHANI) 		1735006000NRG24290520230162546 29/05/2023 rajkumari 1735006WL008052 rajkumari 00089 CBIN0281789 950 950 Rejected 05/06/2023 086885469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 NAINPUR MP-35-006-034-003/3
(OHANI) 		1735006000NRG24290520230162549 29/05/2023 ramlal 1735006WL008052 ramlal 00089 CBIN0281789 950 950 Rejected 05/06/2023 086885469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 NAINPUR MP-35-006-034-003/37-A
(OHANI) 		1735006000NRG24290520230162554 29/05/2023 shanti bai 1735006WL008052 shanti bai 00089 CBIN0281789 950 950 Processed 05/06/2023 086885469 shantibai CENTRAL BANK OF INDIA(607115)
225 NAINPUR MP-35-006-034-003/41-A
(OHANI) 		1735006000NRG24290520230162560 29/05/2023 sangeeta 1735006WL008052 sangeeta 00089 CBIN0281789 1140 1140 Processed 05/06/2023 086885469 sangeeta STATE BANK OF INDIA(508548)
226 NAINPUR MP-35-006-034-003/43
(OHANI) 		1735006000NRG24290520230162562 29/05/2023 suhadra bai 1735006WL008052 suhadra bai 00089 CBIN0281789 1140 1140 Processed 05/06/2023 086885469 suhadrabai CENTRAL BANK OF INDIA(607115)
227 NAINPUR MP-35-006-034-003/44
(OHANI) 		1735006000NRG24290520230162565 29/05/2023 Gulab jhariya 1735006WL008052 Gulab jhariya 00089 CBIN0281789 1140 1140 Processed 05/06/2023 086885469 Gulabjhariya CENTRAL BANK OF INDIA(607115)
228 NAINPUR MP-35-006-034-003/44
(OHANI) 		1735006000NRG24290520230162564 29/05/2023 manohar 1735006WL008052 manohar 00089 CBIN0281789 1140 1140 Processed 05/06/2023 086885469 manohar CENTRAL BANK OF INDIA(607115)
229 NAINPUR MP-35-006-034-003/54
(OHANI) 		1735006000NRG24290520230162568 29/05/2023 dasoda bai 1735006WL008052 dasoda bai 00089 CBIN0281789 1140 1140 Processed 05/06/2023 086885469 dasodabai CENTRAL BANK OF INDIA(607115)
230 NAINPUR MP-35-006-034-003/62
(OHANI) 		1735006000NRG24290520230162573 29/05/2023 Manisha 1735006WL008052 Manisha 00089 CBIN0281789 1140 1140 Processed 05/06/2023 086885469 Manisha CENTRAL BANK OF INDIA(607115)
231 NAINPUR MP-35-006-034-003/63
(OHANI) 		1735006000NRG24290520230162576 29/05/2023 suneel 1735006WL008052 suneel 00089 CBIN0281789 1140 1140 Processed 05/06/2023 086885469 suneel CENTRAL BANK OF INDIA(607115)
232 NAINPUR MP-35-006-034-003/77-A
(OHANI) 		1735006000NRG24290520230162589 29/05/2023 ranjni 1735006WL008052 ranjni 00089 CBIN0281789 950 950 Processed 05/06/2023 086885469 ranjni CENTRAL BANK OF INDIA(607115)
233 NAINPUR MP-35-006-034-003/80-A
(OHANI) 		1735006000NRG24290520230162591 29/05/2023 duja 1735006WL008052 duja 00089 CBIN0281789 950 950 Processed 05/06/2023 086885469 duja CENTRAL BANK OF INDIA(607115)
234 NAINPUR MP-35-006-034-003/81
(OHANI) 		1735006000NRG24290520230162593 29/05/2023 suneeta 1735006WL008052 suneeta 00089 CBIN0281789 950 950 Processed 05/06/2023 086885469 suneeta CENTRAL BANK OF INDIA(607115)
235 NAINPUR MP-35-006-034-003/83
(OHANI) 		1735006000NRG24290520230162594 29/05/2023 shanti 1735006WL008052 shanti 00089 CBIN0281789 950 950 Processed 05/06/2023 086885469 shanti STATE BANK OF INDIA(508548)
236 NAINPUR MP-35-006-034-003/99-A
(OHANI) 		1735006000NRG24290520230162610 29/05/2023 surendra 1735006WL008052 surendra 00089 CBIN0281789 760 760 Processed 05/06/2023 086885469 surendra CENTRAL BANK OF INDIA(607115)
237 NAINPUR MP-35-006-035-001/13
(CHHATARWADA) 		1735006000NRG24290520230162249 29/05/2023 meena 1735006WL008048 meena 00089 CBIN0281789 1200 1200 Processed 05/06/2023 086885469 meena CENTRAL BANK OF INDIA(607115)
238 NAINPUR MP-35-006-063-001/15
(JALTARA) 		1735006000NRG24290520230161717 29/05/2023 Rukmi 1735006WL008032 Rukmi 00089 CBIN0281789 804 804 Processed 05/06/2023 086885469 Rukmi INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAINPUR MP-35-006-063-001/83-A
(JALTARA) 		1735006000NRG24290520230161797 29/05/2023 PRAM SINGH 1735006WL008032 PRAM SINGH 00089 CBIN0281789 201 201 Processed 05/06/2023 086885469 PRAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 43850 43850
240 NAINPUR MP-35-006-035-001/137
(CHHATARWADA) 		1735006000NRG24290520230162257 29/05/2023 amarwati 1735006WL008048 amarwati 00089 CBIN0284177 1200 1200 Processed 05/06/2023 086885469 amarwati STATE BANK OF INDIA(508548)
SubTotal 1200 1200
241 NAINPUR MP-35-006-010-002/52
(DITHORI) 		1735006010NRG24290520230163970 29/05/2023 URMILA SONWANI 1735006010WL008112 URMILA SONWANI 00165 IBKL0001632 1242 1242 Processed 05/06/2023 086885469 URMILASONWANI IDBI BANK(607095)
SubTotal 1242 1242
242 NAINPUR MP-35-006-016-001/161
(BHALIWADA) 		1735006000NRG24290520230155468 29/05/2023 rajkumari 1735006WL007738 rajkumari 00176 IDIB000C595 221 221 Processed 05/06/2023 086885469 rajkumari INDIAN BANK(607105)
243 NAINPUR MP-35-006-016-001/163
(BHALIWADA) 		1735006000NRG24290520230155478 29/05/2023 sarita 1735006WL007739 sarita 00176 IDIB000C595 884 884 Processed 05/06/2023 086885469 sarita INDIAN BANK(607105)
244 NAINPUR MP-35-006-016-001/163
(BHALIWADA) 		1735006000NRG24290520230155477 29/05/2023 surendra 1735006WL007739 surendra 00176 IDIB000C595 884 884 Processed 05/06/2023 086885469 surendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 NAINPUR MP-35-006-016-001/164
(BHALIWADA) 		1735006016NRG24290520230160869 29/05/2023 revaprasad 1735006016WL008002 revaprasad 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 revaprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 NAINPUR MP-35-006-016-001/194
(BHALIWADA) 		1735006000NRG24290520230155480 29/05/2023 ajay 1735006WL007739 ajay 00176 IDIB000C595 1547 1547 Processed 05/06/2023 086885469 ajay INDIAN BANK(607105)
247 NAINPUR MP-35-006-016-001/194
(BHALIWADA) 		1735006000NRG24290520230155479 29/05/2023 saroj 1735006WL007739 saroj 00176 IDIB000C595 1547 1547 Processed 05/06/2023 086885469 saroj INDIAN BANK(607105)
248 NAINPUR MP-35-006-016-001/22-A
(BHALIWADA) 		1735006000NRG24290520230155482 29/05/2023 Rambati 1735006WL007739 Rambati 00176 IDIB000C595 1547 1547 Processed 05/06/2023 086885469 Rambati INDIAN BANK(607105)
249 NAINPUR MP-35-006-016-001/22-A
(BHALIWADA) 		1735006000NRG24290520230155481 29/05/2023 Rambati 1735006WL007739 Rambati 00176 IDIB000C595 1547 1547 Processed 05/06/2023 086885469 Rambati INDIAN BANK(607105)
250 NAINPUR MP-35-006-016-001/37
(BHALIWADA) 		1735006016NRG24290520230160871 29/05/2023 KESHAR BAI 1735006016WL008002 KESHAR BAI 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 KESHARBAI INDIAN BANK(607105)
251 NAINPUR MP-35-006-016-001/51
(BHALIWADA) 		1735006000NRG24290520230155471 29/05/2023 mihilal 1735006WL007738 mihilal 00176 IDIB000C595 1547 1547 Processed 05/06/2023 086885469 mihilal INDIAN BANK(607105)
252 NAINPUR MP-35-006-016-001/51
(BHALIWADA) 		1735006000NRG24290520230155470 29/05/2023 sevkali bai 1735006WL007738 sevkali bai 00176 IDIB000C595 1547 1547 Processed 05/06/2023 086885469 sevkalibai INDIAN BANK(607105)
253 NAINPUR MP-35-006-016-001/60
(BHALIWADA) 		1735006000NRG24290520230155484 29/05/2023 jay singh 1735006WL007739 jay singh 00176 IDIB000C595 1547 1547 Processed 05/06/2023 086885469 jaysingh FINO PAYMENTS BANK LTD(608001)
254 NAINPUR MP-35-006-016-001/72
(BHALIWADA) 		1735006000NRG24290520230155485 29/05/2023 Suhaga 1735006WL007739 Suhaga 00176 IDIB000C595 1547 1547 Processed 05/06/2023 086885469 Suhaga INDIAN BANK(607105)
255 NAINPUR MP-35-006-016-001/77
(BHALIWADA) 		1735006016NRG24290520230160872 29/05/2023 BHAGVATI 1735006016WL008002 BHAGVATI 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 BHAGVATI INDIAN BANK(607105)
256 NAINPUR MP-35-006-016-001/96
(BHALIWADA) 		1735006000NRG24290520230155473 29/05/2023 ranjeet 1735006WL007738 ranjeet 00176 IDIB000C595 221 221 Processed 05/06/2023 086885469 ranjeet INDIAN BANK(607105)
257 NAINPUR MP-35-006-016-002/106
(BHALIWADA) 		1735006000NRG24290520230155474 29/05/2023 ratan 1735006WL007738 ratan 00176 IDIB000C595 221 221 Processed 05/06/2023 086885469 ratan INDIAN BANK(607105)
258 NAINPUR MP-35-006-016-002/15-A
(BHALIWADA) 		1735006000NRG24290520230162169 29/05/2023 Dhanbati 1735006WL008043 Dhanbati 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 Dhanbati INDIAN BANK(607105)
259 NAINPUR MP-35-006-016-002/15-A
(BHALIWADA) 		1735006000NRG24290520230162168 29/05/2023 Kaliram 1735006WL008043 Kaliram 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 Kaliram INDIAN BANK(607105)
260 NAINPUR MP-35-006-016-002/158
(BHALIWADA) 		1735006000NRG24290520230162171 29/05/2023 Mamta bai 1735006WL008043 Mamta bai 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 Mamtabai INDIAN BANK(607105)
261 NAINPUR MP-35-006-016-002/162
(BHALIWADA) 		1735006000NRG24290520230162172 29/05/2023 SAMRWATI 1735006WL008043 SAMRWATI 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 SAMRWATI INDIAN BANK(607105)
262 NAINPUR MP-35-006-016-002/163
(BHALIWADA) 		1735006000NRG24290520230162173 29/05/2023 rajesh kumar 1735006WL008043 rajesh kumar 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 rajeshkumar INDIAN BANK(607105)
263 NAINPUR MP-35-006-016-002/164
(BHALIWADA) 		1735006000NRG24290520230162175 29/05/2023 kaliya bai 1735006WL008043 kaliya bai 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 kaliyabai INDIAN BANK(607105)
264 NAINPUR MP-35-006-016-002/169
(BHALIWADA) 		1735006000NRG24290520230162176 29/05/2023 jaysingh 1735006WL008043 jaysingh 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 jaysingh INDIAN BANK(607105)
265 NAINPUR MP-35-006-016-002/170
(BHALIWADA) 		1735006000NRG24290520230162177 29/05/2023 rama lal 1735006WL008043 rama lal 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 ramalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
266 NAINPUR MP-35-006-016-002/18
(BHALIWADA) 		1735006000NRG24290520230162179 29/05/2023 shyambati 1735006WL008043 shyambati 00176 IDIB000C595 1248 1248 Processed 05/06/2023 086885469 shyambati INDIAN BANK(607105)
267 NAINPUR MP-35-006-016-002/23-A
(BHALIWADA) 		1735006000NRG24290520230162181 29/05/2023 kanaiya 1735006WL008043 kanaiya 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 kanaiya INDIAN BANK(607105)
268 NAINPUR MP-35-006-016-002/23-A
(BHALIWADA) 		1735006000NRG24290520230162180 29/05/2023 ramkumari 1735006WL008043 ramkumari 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 ramkumari INDIAN BANK(607105)
269 NAINPUR MP-35-006-016-002/24
(BHALIWADA) 		1735006000NRG24290520230162182 29/05/2023 antulal 1735006WL008043 antulal 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 antulal STATE BANK OF INDIA(508548)
270 NAINPUR MP-35-006-016-002/26-A
(BHALIWADA) 		1735006000NRG24290520230162185 29/05/2023 madhuri 1735006WL008043 madhuri 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 madhuri INDIAN BANK(607105)
271 NAINPUR MP-35-006-016-002/27-A
(BHALIWADA) 		1735006000NRG24290520230162186 29/05/2023 phool kumari 1735006WL008043 phool kumari 00176 IDIB000C595 1040 1040 Processed 05/06/2023 086885469 phoolkumari INDIAN BANK(607105)
272 NAINPUR MP-35-006-016-002/28
(BHALIWADA) 		1735006000NRG24290520230162188 29/05/2023 ANUSUIYA 1735006WL008043 ANUSUIYA 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 ANUSUIYA INDIAN BANK(607105)
273 NAINPUR MP-35-006-016-002/28
(BHALIWADA) 		1735006000NRG24290520230162187 29/05/2023 nanhe 1735006WL008043 nanhe 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 nanhe INDIAN BANK(607105)
274 NAINPUR MP-35-006-016-002/3
(BHALIWADA) 		1735006000NRG24290520230162189 29/05/2023 Umeda 1735006WL008043 Umeda 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 Umeda INDIAN BANK(607105)
275 NAINPUR MP-35-006-016-002/36
(BHALIWADA) 		1735006000NRG24290520230162190 29/05/2023 Kaliya bai 1735006WL008043 Kaliya bai 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 Kaliyabai INDIAN BANK(607105)
276 NAINPUR MP-35-006-016-002/38
(BHALIWADA) 		1735006000NRG24290520230162192 29/05/2023 basanti 1735006WL008043 basanti 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 basanti INDIAN BANK(607105)
277 NAINPUR MP-35-006-016-002/4
(BHALIWADA) 		1735006000NRG24290520230162194 29/05/2023 SUMNATRY 1735006WL008043 SUMNATRY 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 SUMNATRY INDIAN BANK(607105)
278 NAINPUR MP-35-006-016-002/42
(BHALIWADA) 		1735006016NRG24290520230160873 29/05/2023 dipsingh 1735006016WL008002 dipsingh 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 dipsingh INDIAN BANK(607105)
279 NAINPUR MP-35-006-016-002/44
(BHALIWADA) 		1735006016NRG24290520230160875 29/05/2023 raiyto bai 1735006016WL008002 raiyto bai 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 raiytobai INDIAN BANK(607105)
280 NAINPUR MP-35-006-016-002/49
(BHALIWADA) 		1735006016NRG24290520230160878 29/05/2023 GINDIYA 1735006016WL008002 GINDIYA 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 GINDIYA INDIAN BANK(607105)
281 NAINPUR MP-35-006-016-002/49
(BHALIWADA) 		1735006016NRG24290520230160877 29/05/2023 santosh 1735006016WL008002 santosh 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 santosh INDIAN BANK(607105)
282 NAINPUR MP-35-006-016-002/5
(BHALIWADA) 		1735006016NRG24290520230160880 29/05/2023 ANTAR BAI 1735006016WL008002 ANTAR BAI 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 ANTARBAI CANARA BANK(508532)
283 NAINPUR MP-35-006-016-002/50-A
(BHALIWADA) 		1735006016NRG24290520230160881 29/05/2023 rammo bai 1735006016WL008002 rammo bai 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 rammobai INDIAN BANK(607105)
284 NAINPUR MP-35-006-016-002/90
(BHALIWADA) 		1735006016NRG24290520230160886 29/05/2023 RAMVATI 1735006016WL008002 RAMVATI 00176 IDIB000C595 1040 1040 Processed 05/06/2023 086885469 RAMVATI INDIAN BANK(607105)
285 NAINPUR MP-35-006-016-002/91
(BHALIWADA) 		1735006016NRG24290520230160887 29/05/2023 MUNNA 1735006016WL008002 MUNNA 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 MUNNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
286 NAINPUR MP-35-006-016-002/91-A
(BHALIWADA) 		1735006016NRG24290520230160888 29/05/2023 SANTOSHI 1735006016WL008002 SANTOSHI 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 SANTOSHI INDIAN BANK(607105)
287 NAINPUR MP-35-006-016-003/10
(BHALIWADA) 		1735006016NRG24290520230160890 29/05/2023 GANESH 1735006016WL008002 GANESH 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 GANESH INDIAN BANK(607105)
288 NAINPUR MP-35-006-016-003/52
(BHALIWADA) 		1735006016NRG24290520230160891 29/05/2023 Suresh 1735006016WL008002 Suresh 00176 IDIB000C595 1456 1456 Processed 05/06/2023 086885469 Suresh INDIAN BANK(607105)
289 NAINPUR MP-35-006-056-002/138
(KAJARWADA) 		1735006056NRG24290520230155434 29/05/2023 akalsing 1735006056WL007735 akalsing 00176 IDIB000C595 1206 1206 Processed 05/06/2023 086885469 akalsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 NAINPUR MP-35-006-056-002/242
(KAJARWADA) 		1735006056NRG24290520230155438 29/05/2023 mahesh 1735006056WL007735 mahesh 00176 IDIB000C595 1206 1206 Processed 05/06/2023 086885469 mahesh INDIAN BANK(607105)
291 NAINPUR MP-35-006-061-001/165
(CHANDIAJAR) 		1735006000NRG24290520230158136 29/05/2023 anita 1735006WL007855 anita 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 anita INDIAN BANK(607105)
292 NAINPUR MP-35-006-061-001/167
(CHANDIAJAR) 		1735006000NRG24290520230158137 29/05/2023 basanti 1735006WL007855 basanti 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 basanti INDIAN BANK(607105)
293 NAINPUR MP-35-006-061-001/168
(CHANDIAJAR) 		1735006000NRG24290520230158139 29/05/2023 Bhagvati 1735006WL007855 Bhagvati 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 Bhagvati INDIAN BANK(607105)
294 NAINPUR MP-35-006-061-001/168
(CHANDIAJAR) 		1735006000NRG24290520230158138 29/05/2023 Premsing 1735006WL007855 Premsing 00176 IDIB000C595 1050 1050 Processed 05/06/2023 086885469 Premsing INDIAN BANK(607105)
295 NAINPUR MP-35-006-061-001/178
(CHANDIAJAR) 		1735006000NRG24290520230158141 29/05/2023 savita 1735006WL007855 savita 00176 IDIB000C595 1050 1050 Processed 05/06/2023 086885469 savita INDIAN BANK(607105)
296 NAINPUR MP-35-006-061-001/180
(CHANDIAJAR) 		1735006000NRG24290520230158143 29/05/2023 dhanvati 1735006WL007855 dhanvati 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 dhanvati INDIAN BANK(607105)
297 NAINPUR MP-35-006-061-001/190-A
(CHANDIAJAR) 		1735006000NRG24290520230158148 29/05/2023 Sri Chand 1735006WL007855 Sri Chand 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 SriChand FINO PAYMENTS BANK LTD(608001)
298 NAINPUR MP-35-006-061-001/191
(CHANDIAJAR) 		1735006000NRG24290520230158149 29/05/2023 heero 1735006WL007855 heero 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 heero INDIAN BANK(607105)
299 NAINPUR MP-35-006-061-001/197
(CHANDIAJAR) 		1735006000NRG24290520230158151 29/05/2023 karmoti 1735006WL007855 karmoti 00176 IDIB000C595 840 840 Processed 05/06/2023 086885469 karmoti INDIAN BANK(607105)
300 NAINPUR MP-35-006-061-001/216
(CHANDIAJAR) 		1735006000NRG24290520230158152 29/05/2023 siyawati 1735006WL007855 siyawati 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 siyawati INDIAN BANK(607105)
301 NAINPUR MP-35-006-061-001/225
(CHANDIAJAR) 		1735006000NRG24290520230158155 29/05/2023 SUNITA 1735006WL007855 SUNITA 00176 IDIB000C595 1050 1050 Processed 05/06/2023 086885469 SUNITA INDIAN BANK(607105)
302 NAINPUR MP-35-006-061-001/229
(CHANDIAJAR) 		1735006000NRG24290520230158156 29/05/2023 kaliya bai 1735006WL007855 kaliya bai 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 kaliyabai INDIAN BANK(607105)
303 NAINPUR MP-35-006-061-001/41
(CHANDIAJAR) 		1735006000NRG24290520230158159 29/05/2023 Suhaga 1735006WL007855 Suhaga 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 Suhaga STATE BANK OF INDIA(508548)
304 NAINPUR MP-35-006-061-001/41-B
(CHANDIAJAR) 		1735006000NRG24290520230158160 29/05/2023 SUNANDA 1735006WL007855 SUNANDA 00176 IDIB000C595 420 420 Processed 05/06/2023 086885469 SUNANDA INDIAN BANK(607105)
305 NAINPUR MP-35-006-061-001/42
(CHANDIAJAR) 		1735006000NRG24290520230158161 29/05/2023 Dulle bai 1735006WL007855 Dulle bai 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 Dullebai INDIAN BANK(607105)
306 NAINPUR MP-35-006-061-001/55
(CHANDIAJAR) 		1735006000NRG24290520230158164 29/05/2023 gita uikey 1735006WL007855 gita uikey 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 gitauikey INDIAN BANK(607105)
307 NAINPUR MP-35-006-061-001/56
(CHANDIAJAR) 		1735006000NRG24290520230158165 29/05/2023 Sukwaro Bai Uikey 1735006WL007855 Sukwaro Bai Uikey 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 SukwaroBaiUikey INDIAN BANK(607105)
308 NAINPUR MP-35-006-061-001/57
(CHANDIAJAR) 		1735006000NRG24290520230158166 29/05/2023 Kirtibai 1735006WL007855 Kirtibai 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 Kirtibai INDIAN BANK(607105)
309 NAINPUR MP-35-006-061-001/60
(CHANDIAJAR) 		1735006000NRG24290520230158168 29/05/2023 babli 1735006WL007855 babli 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 babli INDIAN BANK(607105)
310 NAINPUR MP-35-006-061-001/60-A
(CHANDIAJAR) 		1735006000NRG24290520230158169 29/05/2023 maneswari 1735006WL007855 maneswari 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 maneswari INDIAN BANK(607105)
311 NAINPUR MP-35-006-061-001/64
(CHANDIAJAR) 		1735006000NRG24290520230158173 29/05/2023 Sushma Yadav 1735006WL007855 Sushma Yadav 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 SushmaYadav INDIAN BANK(607105)
312 NAINPUR MP-35-006-061-001/82
(CHANDIAJAR) 		1735006000NRG24290520230158177 29/05/2023 ramvati 1735006WL007855 ramvati 00176 IDIB000C595 1050 1050 Processed 05/06/2023 086885469 ramvati INDIAN BANK(607105)
313 NAINPUR MP-35-006-061-001/84
(CHANDIAJAR) 		1735006000NRG24290520230158179 29/05/2023 HEMLATA PARTE 1735006WL007855 HEMLATA PARTE 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 HEMLATAPARTE INDIAN BANK(607105)
314 NAINPUR MP-35-006-061-001/85
(CHANDIAJAR) 		1735006000NRG24290520230158180 29/05/2023 kinna bai 1735006WL007855 kinna bai 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 kinnabai INDIAN BANK(607105)
315 NAINPUR MP-35-006-061-001/99
(CHANDIAJAR) 		1735006000NRG24290520230158182 29/05/2023 sumarwati 1735006WL007855 sumarwati 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 sumarwati INDIAN BANK(607105)
316 NAINPUR MP-35-006-061-002/10
(CHANDIAJAR) 		1735006000NRG24290520230158184 29/05/2023 sunita 1735006WL007855 sunita 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 sunita INDIAN BANK(607105)
317 NAINPUR MP-35-006-061-002/14
(CHANDIAJAR) 		1735006000NRG24290520230158186 29/05/2023 maya 1735006WL007855 maya 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 maya INDIAN BANK(607105)
318 NAINPUR MP-35-006-061-002/20
(CHANDIAJAR) 		1735006000NRG24290520230158190 29/05/2023 shankari 1735006WL007855 shankari 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 shankari INDIAN BANK(607105)
319 NAINPUR MP-35-006-061-002/3
(CHANDIAJAR) 		1735006000NRG24290520230158192 29/05/2023 RAMKALI BAI 1735006WL007855 RAMKALI BAI 00176 IDIB000C595 840 840 Processed 05/06/2023 086885469 RAMKALIBAI INDIAN BANK(607105)
320 NAINPUR MP-35-006-061-002/5
(CHANDIAJAR) 		1735006000NRG24290520230158193 29/05/2023 Khusiram 1735006WL007855 Khusiram 00176 IDIB000C595 1260 1260 Processed 05/06/2023 086885469 Khusiram INDIAN BANK(607105)
SubTotal 100963 100963
321 NAINPUR MP-35-006-010-002/41-B
(DITHORI) 		1735006010NRG24290520230163967 29/05/2023 RAKESH RAI 1735006010WL008112 RAKESH RAI 00415 SBIN0000421 828 828 Processed 05/06/2023 086885469 RAKESHRAI UNION BANK OF INDIA(508500)
322 NAINPUR MP-35-006-010-002/52
(DITHORI) 		1735006010NRG24290520230163922 29/05/2023 JALENDRA DAS SONVANI 1735006010WL008110 JALENDRA DAS SONVANI 00415 SBIN0000421 1242 1242 Processed 05/06/2023 086885469 JALENDRADASSONVANI NARMADA JHABUA GRAMIN BANK(508515)
323 NAINPUR MP-35-006-010-002/62-A
(DITHORI) 		1735006010NRG24290520230163973 29/05/2023 BHEEKHAM VISHWAKARMA 1735006010WL008112 BHEEKHAM VISHWAKARMA 00415 SBIN0000421 1242 1242 Processed 05/06/2023 086885469 BHEEKHAMVISHWAKARMA STATE BANK OF INDIA(508548)
324 NAINPUR MP-35-006-010-002/71-A
(DITHORI) 		1735006010NRG24290520230163926 29/05/2023 Dhanesh Rai 1735006010WL008110 Dhanesh Rai 00415 SBIN0000421 1035 1035 Processed 05/06/2023 086885469 DhaneshRai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
325 NAINPUR MP-35-006-010-002/72
(DITHORI) 		1735006010NRG24290520230163976 29/05/2023 lila 1735006010WL008112 lila 00415 SBIN0000421 1242 1242 Processed 05/06/2023 086885469 lila FINO PAYMENTS BANK LTD(608001)
SubTotal 5589 5589
326 NAINPUR MP-35-006-063-001/55-A
(JALTARA) 		1735006000NRG24290520230161772 29/05/2023 Mhendra 1735006WL008032 Mhendra 00415 SBIN0002850 603 603 Processed 05/06/2023 086885469 Mhendra STATE BANK OF INDIA(508548)
SubTotal 603 603
327 NAINPUR MP-35-006-005-002/49-D
(POTIYA) 		1735006000NRG24290520230161424 29/05/2023 Sudesh 1735006WL008020 Sudesh 00415 SBIN0002876 1470 1470 Processed 05/06/2023 086885469 Sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAINPUR MP-35-006-008-001/109
(ATRIYA) 		1735006000NRG24290520230164071 29/05/2023 anjli 1735006WL008120 anjli 00415 SBIN0002876 422 422 Processed 05/06/2023 086885469 anjli STATE BANK OF INDIA(508548)
329 NAINPUR MP-35-006-008-001/109
(ATRIYA) 		1735006000NRG24290520230164070 29/05/2023 PHOLWATI 1735006WL008120 PHOLWATI 00415 SBIN0002876 422 422 Processed 05/06/2023 086885469 PHOLWATI STATE BANK OF INDIA(508548)
330 NAINPUR MP-35-006-008-001/119-A
(ATRIYA) 		1735006000NRG24290520230164072 29/05/2023 rajkumari 1735006WL008120 rajkumari 00415 SBIN0002876 844 844 Processed 05/06/2023 086885469 rajkumari STATE BANK OF INDIA(508548)
331 NAINPUR MP-35-006-008-001/119-A
(ATRIYA) 		1735006000NRG24290520230164073 29/05/2023 Seema 1735006WL008120 Seema 00415 SBIN0002876 844 844 Processed 05/06/2023 086885469 Seema STATE BANK OF INDIA(508548)
332 NAINPUR MP-35-006-008-001/123
(ATRIYA) 		1735006000NRG24290520230164074 29/05/2023 SUshils marskole 1735006WL008120 SUshils marskole 00415 SBIN0002876 844 844 Processed 05/06/2023 086885469 SUshilsmarskole STATE BANK OF INDIA(508548)
333 NAINPUR MP-35-006-008-001/133
(ATRIYA) 		1735006000NRG24290520230164075 29/05/2023 jhadu 1735006WL008120 jhadu 00415 SBIN0002876 844 844 Processed 05/06/2023 086885469 jhadu STATE BANK OF INDIA(508548)
334 NAINPUR MP-35-006-008-001/134-A
(ATRIYA) 		1735006000NRG24290520230164076 29/05/2023 SUNIL UIKEY 1735006WL008120 SUNIL UIKEY 00415 SBIN0002876 844 844 Processed 05/06/2023 086885469 SUNILUIKEY STATE BANK OF INDIA(508548)
335 NAINPUR MP-35-006-008-001/140
(ATRIYA) 		1735006000NRG24290520230164077 29/05/2023 SHANTI 1735006WL008120 SHANTI 00415 SBIN0002876 844 844 Processed 05/06/2023 086885469 SHANTI STATE BANK OF INDIA(508548)
336 NAINPUR MP-35-006-008-001/146
(ATRIYA) 		1735006000NRG24290520230164079 29/05/2023 jham singh 1735006WL008120 jham singh 00415 SBIN0002876 844 844 Processed 05/06/2023 086885469 jhamsingh STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-008-001/171
(ATRIYA) 		1735006000NRG24290520230164080 29/05/2023 munnibai 1735006WL008120 munnibai 00415 SBIN0002876 844 844 Processed 05/06/2023 086885469 munnibai STATE BANK OF INDIA(508548)
338 NAINPUR MP-35-006-008-001/173-A
(ATRIYA) 		1735006000NRG24290520230164081 29/05/2023 Vishal 1735006WL008120 Vishal 00415 SBIN0002876 844 844 Processed 05/06/2023 086885469 Vishal STATE BANK OF INDIA(508548)
339 NAINPUR MP-35-006-008-001/192
(ATRIYA) 		1735006000NRG24290520230164085 29/05/2023 sohadra 1735006WL008120 sohadra 00415 SBIN0002876 633 633 Processed 05/06/2023 086885469 sohadra STATE BANK OF INDIA(508548)
340 NAINPUR MP-35-006-008-001/196
(ATRIYA) 		1735006000NRG24290520230164086 29/05/2023 jamuna 1735006WL008120 jamuna 00415 SBIN0002876 422 422 Processed 05/06/2023 086885469 jamuna STATE BANK OF INDIA(508548)
341 NAINPUR MP-35-006-008-001/196-B
(ATRIYA) 		1735006000NRG24290520230164087 29/05/2023 sita bai 1735006WL008120 sita bai 00415 SBIN0002876 422 422 Processed 05/06/2023 086885469 sitabai STATE BANK OF INDIA(508548)
342 NAINPUR MP-35-006-008-001/241
(ATRIYA) 		1735006000NRG24290520230164088 29/05/2023 mangalwati 1735006WL008120 mangalwati 00415 SBIN0002876 422 422 Processed 05/06/2023 086885469 mangalwati STATE BANK OF INDIA(508548)
343 NAINPUR MP-35-006-008-001/245-B
(ATRIYA) 		1735006000NRG24290520230164089 29/05/2023 gopal 1735006WL008120 gopal 00415 SBIN0002876 844 844 Processed 05/06/2023 086885469 gopal STATE BANK OF INDIA(508548)
344 NAINPUR MP-35-006-008-001/54-a
(ATRIYA) 		1735006000NRG24290520230164095 29/05/2023 somvati 1735006WL008120 somvati 00415 SBIN0002876 422 422 Processed 05/06/2023 086885469 somvati STATE BANK OF INDIA(508548)
345 NAINPUR MP-35-006-008-001/55
(ATRIYA) 		1735006000NRG24290520230164097 29/05/2023 Vishanti 1735006WL008120 Vishanti 00415 SBIN0002876 844 844 Processed 05/06/2023 086885469 Vishanti FINO PAYMENTS BANK LTD(608001)
346 NAINPUR MP-35-006-008-001/55-C
(ATRIYA) 		1735006000NRG24290520230164098 29/05/2023 girja 1735006WL008120 girja 00415 SBIN0002876 422 422 Processed 05/06/2023 086885469 girja STATE BANK OF INDIA(508548)
347 NAINPUR MP-35-006-008-001/68-A
(ATRIYA) 		1735006000NRG24290520230164099 29/05/2023 Laxmi bai 1735006WL008120 Laxmi bai 00415 SBIN0002876 844 844 Processed 05/06/2023 086885469 Laxmibai STATE BANK OF INDIA(508548)
348 NAINPUR MP-35-006-008-001/95-B
(ATRIYA) 		1735006000NRG24290520230164102 29/05/2023 aanita 1735006WL008120 aanita 00415 SBIN0002876 422 422 Processed 05/06/2023 086885469 aanita STATE BANK OF INDIA(508548)
349 NAINPUR MP-35-006-008-001/99-A
(ATRIYA) 		1735006000NRG24290520230164103 29/05/2023 NAVEEN 1735006WL008120 NAVEEN 00415 SBIN0002876 844 844 Processed 05/06/2023 086885469 NAVEEN STATE BANK OF INDIA(508548)
350 NAINPUR MP-35-006-010-001/123-A
(DITHORI) 		1735006010NRG24290520230163983 29/05/2023 suneeta 1735006010WL008113 suneeta 00415 SBIN0002876 1035 1035 Processed 05/06/2023 086885469 suneeta STATE BANK OF INDIA(508548)
351 NAINPUR MP-35-006-010-001/134-A
(DITHORI) 		1735006010NRG24290520230159837 29/05/2023 Ranjo 1735006010WL007950 Ranjo 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 Ranjo STATE BANK OF INDIA(508548)
352 NAINPUR MP-35-006-010-001/153-A
(DITHORI) 		1735006010NRG24290520230159843 29/05/2023 rajkumari 1735006010WL007950 rajkumari 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 rajkumari STATE BANK OF INDIA(508548)
353 NAINPUR MP-35-006-010-001/154
(DITHORI) 		1735006010NRG24290520230163986 29/05/2023 SATISH SAHU 1735006010WL008113 SATISH SAHU 00415 SBIN0002876 1035 1035 Processed 05/06/2023 086885469 SATISHSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
354 NAINPUR MP-35-006-010-001/156
(DITHORI) 		1735006010NRG24290520230163933 29/05/2023 sevkali 1735006010WL008111 sevkali 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 sevkali NARMADA JHABUA GRAMIN BANK(508515)
355 NAINPUR MP-35-006-010-001/157
(DITHORI) 		1735006010NRG24290520230159844 29/05/2023 sahdev 1735006010WL007950 sahdev 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 sahdev STATE BANK OF INDIA(508548)
356 NAINPUR MP-35-006-010-001/163
(DITHORI) 		1735006010NRG24290520230163988 29/05/2023 vilasvati 1735006010WL008113 vilasvati 00415 SBIN0002876 1035 1035 Processed 05/06/2023 086885469 vilasvati STATE BANK OF INDIA(508548)
357 NAINPUR MP-35-006-010-001/169
(DITHORI) 		1735006010NRG24290520230159847 29/05/2023 kamla 1735006010WL007950 kamla 00415 SBIN0002876 1035 1035 Processed 05/06/2023 086885469 kamla STATE BANK OF INDIA(508548)
358 NAINPUR MP-35-006-010-001/169
(DITHORI) 		1735006010NRG24290520230159846 29/05/2023 pramod kumar 1735006010WL007950 pramod kumar 00415 SBIN0002876 1035 1035 Processed 05/06/2023 086885469 pramodkumar STATE BANK OF INDIA(508548)
359 NAINPUR MP-35-006-010-001/171-A
(DITHORI) 		1735006010NRG24290520230163935 29/05/2023 SUMANTTRA BAI MARAVI 1735006010WL008111 SUMANTTRA BAI MARAVI 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 SUMANTTRABAIMARAVI STATE BANK OF INDIA(508548)
360 NAINPUR MP-35-006-010-001/180
(DITHORI) 		1735006010NRG24290520230159851 29/05/2023 BAMLESHVARI BAI SAHU 1735006010WL007950 BAMLESHVARI BAI SAHU 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 BAMLESHVARIBAISAHU STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-010-001/180
(DITHORI) 		1735006010NRG24290520230159850 29/05/2023 TULSI 1735006010WL007950 TULSI 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 TULSI STATE BANK OF INDIA(508548)
362 NAINPUR MP-35-006-010-001/180-B
(DITHORI) 		1735006010NRG24290520230163936 29/05/2023 SILOCHANA SAHU 1735006010WL008111 SILOCHANA SAHU 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 SILOCHANASAHU STATE BANK OF INDIA(508548)
363 NAINPUR MP-35-006-010-001/191-A
(DITHORI) 		1735006010NRG24290520230163940 29/05/2023 SARAD KUAMAR SAHU 1735006010WL008111 SARAD KUAMAR SAHU 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 SARADKUAMARSAHU STATE BANK OF INDIA(508548)
364 NAINPUR MP-35-006-010-001/191-B
(DITHORI) 		1735006010NRG24290520230163942 29/05/2023 bhagvati 1735006010WL008111 bhagvati 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 bhagvati STATE BANK OF INDIA(508548)
365 NAINPUR MP-35-006-010-001/191-B
(DITHORI) 		1735006010NRG24290520230163941 29/05/2023 SARMAN KUMAR SAHU 1735006010WL008111 SARMAN KUMAR SAHU 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 SARMANKUMARSAHU STATE BANK OF INDIA(508548)
366 NAINPUR MP-35-006-010-001/192-A
(DITHORI) 		1735006010NRG24290520230163943 29/05/2023 raadha 1735006010WL008111 raadha 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 raadha STATE BANK OF INDIA(508548)
367 NAINPUR MP-35-006-010-001/197-A
(DITHORI) 		1735006010NRG24290520230163944 29/05/2023 SANGEETA YADAV 1735006010WL008111 SANGEETA YADAV 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 SANGEETAYADAV STATE BANK OF INDIA(508548)
368 NAINPUR MP-35-006-010-001/218
(DITHORI) 		1735006010NRG24290520230159858 29/05/2023 RAJKUMARI SAHU 1735006010WL007950 RAJKUMARI SAHU 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 RAJKUMARISAHU NARMADA JHABUA GRAMIN BANK(508515)
369 NAINPUR MP-35-006-010-001/218
(DITHORI) 		1735006010NRG24290520230159857 29/05/2023 shivkumar 1735006010WL007950 shivkumar 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 shivkumar STATE BANK OF INDIA(508548)
370 NAINPUR MP-35-006-010-001/227
(DITHORI) 		1735006010NRG24290520230159862 29/05/2023 LAXMI SAHU 1735006010WL007950 LAXMI SAHU 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 LAXMISAHU STATE BANK OF INDIA(508548)
371 NAINPUR MP-35-006-010-001/227-A
(DITHORI) 		1735006010NRG24290520230159863 29/05/2023 KAVITA SAHU 1735006010WL007950 KAVITA SAHU 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 KAVITASAHU BANK OF MAHARASHTRA(607387)
372 NAINPUR MP-35-006-010-001/230
(DITHORI) 		1735006010NRG24290520230159864 29/05/2023 RAJKUMARI BAI SARUTE 1735006010WL007950 RAJKUMARI BAI SARUTE 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 RAJKUMARIBAISARUTE INDIA POST PAYMENTS BANK LIMITED(508528)
373 NAINPUR MP-35-006-010-001/249
(DITHORI) 		1735006010NRG24290520230163992 29/05/2023 SANIYA BAI 1735006010WL008113 SANIYA BAI 00415 SBIN0002876 1035 1035 Processed 05/06/2023 086885469 SANIYABAI STATE BANK OF INDIA(508548)
374 NAINPUR MP-35-006-010-001/257
(DITHORI) 		1735006010NRG24290520230159866 29/05/2023 rajkumari 1735006010WL007950 rajkumari 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 rajkumari STATE BANK OF INDIA(508548)
375 NAINPUR MP-35-006-010-001/270
(DITHORI) 		1735006010NRG24290520230163993 29/05/2023 MAHENDRA 1735006010WL008113 MAHENDRA 00415 SBIN0002876 1035 1035 Processed 05/06/2023 086885469 MAHENDRA STATE BANK OF INDIA(508548)
376 NAINPUR MP-35-006-010-001/270
(DITHORI) 		1735006010NRG24290520230163994 29/05/2023 varshaa 1735006010WL008113 varshaa 00415 SBIN0002876 1035 1035 Processed 05/06/2023 086885469 varshaa STATE BANK OF INDIA(508548)
377 NAINPUR MP-35-006-010-001/273
(DITHORI) 		1735006010NRG24290520230163948 29/05/2023 shail kumari 1735006010WL008111 shail kumari 00415 SBIN0002876 1035 1035 Processed 05/06/2023 086885469 shailkumari STATE BANK OF INDIA(508548)
378 NAINPUR MP-35-006-010-001/275
(DITHORI) 		1735006010NRG24290520230163949 29/05/2023 DINESH 1735006010WL008111 DINESH 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 DINESH STATE BANK OF INDIA(508548)
379 NAINPUR MP-35-006-010-001/276
(DITHORI) 		1735006010NRG24290520230163995 29/05/2023 KUSUM BATI 1735006010WL008113 KUSUM BATI 00415 SBIN0002876 1035 1035 Processed 05/06/2023 086885469 KUSUMBATI STATE BANK OF INDIA(508548)
380 NAINPUR MP-35-006-010-001/279
(DITHORI) 		1735006010NRG24290520230159869 29/05/2023 AADITI BHAVRE 1735006010WL007950 AADITI BHAVRE 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 AADITIBHAVRE NARMADA JHABUA GRAMIN BANK(508515)
381 NAINPUR MP-35-006-010-001/31-A
(DITHORI) 		1735006010NRG24290520230159871 29/05/2023 PRITA BAI 1735006010WL007950 PRITA BAI 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 PRITABAI STATE BANK OF INDIA(508548)
382 NAINPUR MP-35-006-010-001/33
(DITHORI) 		1735006010NRG24290520230163997 29/05/2023 SANTOSHSARAN YADAV 1735006010WL008113 SANTOSHSARAN YADAV 00415 SBIN0002876 1035 1035 Processed 05/06/2023 086885469 SANTOSHSARANYADAV STATE BANK OF INDIA(508548)
383 NAINPUR MP-35-006-010-001/43-A
(DITHORI) 		1735006010NRG24290520230159872 29/05/2023 DIDHA BAI BHAVRE 1735006010WL007950 DIDHA BAI BHAVRE 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 DIDHABAIBHAVRE STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-010-001/52
(DITHORI) 		1735006010NRG24290520230164001 29/05/2023 DHANNA BAI 1735006010WL008113 DHANNA BAI 00415 SBIN0002876 828 828 Processed 05/06/2023 086885469 DHANNABAI STATE BANK OF INDIA(508548)
385 NAINPUR MP-35-006-010-001/53
(DITHORI) 		1735006010NRG24290520230163958 29/05/2023 seeta 1735006010WL008111 seeta 00415 SBIN0002876 828 828 Processed 05/06/2023 086885469 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
386 NAINPUR MP-35-006-010-001/53
(DITHORI) 		1735006010NRG24290520230163959 29/05/2023 UMAKANT 1735006010WL008111 UMAKANT 00415 SBIN0002876 828 828 Processed 05/06/2023 086885469 UMAKANT STATE BANK OF INDIA(508548)
387 NAINPUR MP-35-006-010-001/60
(DITHORI) 		1735006010NRG24290520230159873 29/05/2023 chameli 1735006010WL007950 chameli 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 chameli STATE BANK OF INDIA(508548)
388 NAINPUR MP-35-006-010-001/78
(DITHORI) 		1735006010NRG24290520230164005 29/05/2023 ADHANIYA BHAVARE 1735006010WL008113 ADHANIYA BHAVARE 00415 SBIN0002876 1035 1035 Processed 05/06/2023 086885469 ADHANIYABHAVARE INDIAN BANK(607105)
389 NAINPUR MP-35-006-010-001/78
(DITHORI) 		1735006010NRG24290520230164004 29/05/2023 RAJESH BHAVRE 1735006010WL008113 RAJESH BHAVRE 00415 SBIN0002876 1035 1035 Processed 05/06/2023 086885469 RAJESHBHAVRE STATE BANK OF INDIA(508548)
390 NAINPUR MP-35-006-010-001/8-A
(DITHORI) 		1735006010NRG24290520230164006 29/05/2023 RAJU BHANVARE 1735006010WL008113 RAJU BHANVARE 00415 SBIN0002876 1035 1035 Processed 05/06/2023 086885469 RAJUBHANVARE NARMADA JHABUA GRAMIN BANK(508515)
391 NAINPUR MP-35-006-010-001/88
(DITHORI) 		1735006010NRG24290520230159878 29/05/2023 BHAGWATI 1735006010WL007950 BHAGWATI 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 BHAGWATI STATE BANK OF INDIA(508548)
392 NAINPUR MP-35-006-010-002/40-B
(DITHORI) 		1735006010NRG24290520230163965 29/05/2023 KRUSHNKUMAR RAI 1735006010WL008112 KRUSHNKUMAR RAI 00415 SBIN0002876 828 828 Processed 05/06/2023 086885469 KRUSHNKUMARRAI STATE BANK OF INDIA(508548)
393 NAINPUR MP-35-006-010-002/45
(DITHORI) 		1735006010NRG24290520230163916 29/05/2023 Faggo 1735006010WL008110 Faggo 00415 SBIN0002876 1035 1035 Processed 05/06/2023 086885469 Faggo STATE BANK OF INDIA(508548)
394 NAINPUR MP-35-006-010-002/45-A
(DITHORI) 		1735006010NRG24290520230163918 29/05/2023 basanti 1735006010WL008110 basanti 00415 SBIN0002876 1035 1035 Processed 05/06/2023 086885469 basanti STATE BANK OF INDIA(508548)
395 NAINPUR MP-35-006-010-002/46
(DITHORI) 		1735006010NRG24290520230163920 29/05/2023 punima 1735006010WL008110 punima 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 punima STATE BANK OF INDIA(508548)
396 NAINPUR MP-35-006-010-002/51
(DITHORI) 		1735006010NRG24290520230163969 29/05/2023 Rajendar prasad 1735006010WL008112 Rajendar prasad 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 Rajendarprasad INDIAN BANK(607105)
397 NAINPUR MP-35-006-010-002/52
(DITHORI) 		1735006010NRG24290520230163971 29/05/2023 ABHILASHA SONVANI 1735006010WL008112 ABHILASHA SONVANI 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 ABHILASHASONVANI NARMADA JHABUA GRAMIN BANK(508515)
398 NAINPUR MP-35-006-010-002/53-B
(DITHORI) 		1735006010NRG24290520230163924 29/05/2023 DEEPLATA BAI YADAV 1735006010WL008110 DEEPLATA BAI YADAV 00415 SBIN0002876 1242 1242 Processed 05/06/2023 086885469 DEEPLATABAIYADAV STATE BANK OF INDIA(508548)
399 NAINPUR MP-35-006-010-002/7
(DITHORI) 		1735006010NRG24290520230163925 29/05/2023 OMESHWARI TEKAM 1735006010WL008110 OMESHWARI TEKAM 00415 SBIN0002876 1035 1035 Processed 05/06/2023 086885469 OMESHWARITEKAM STATE BANK OF INDIA(508548)
400 NAINPUR MP-35-006-015-003/15
(KEREGAON) 		1735006015NRG24290520230157925 29/05/2023 Foolsingh 1735006015WL007847 Foolsingh 00415 SBIN0002876 402 402 Processed 05/06/2023 086885469 Foolsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 NAINPUR MP-35-006-015-003/57
(KEREGAON) 		1735006015NRG24290520230157927 29/05/2023 Kavita 1735006015WL007847 Kavita 00415 SBIN0002876 1206 1206 Processed 05/06/2023 086885469 Kavita STATE BANK OF INDIA(508548)
402 NAINPUR MP-35-006-015-003/57
(KEREGAON) 		1735006015NRG24290520230157926 29/05/2023 Ransingh 1735006015WL007847 Ransingh 00415 SBIN0002876 1206 1206 Processed 05/06/2023 086885469 Ransingh STATE BANK OF INDIA(508548)
403 NAINPUR MP-35-006-015-003/88
(KEREGAON) 		1735006015NRG24290520230157928 29/05/2023 Tulsi 1735006015WL007847 Tulsi 00415 SBIN0002876 1206 1206 Processed 05/06/2023 086885469 Tulsi STATE BANK OF INDIA(508548)
404 NAINPUR MP-35-006-015-003/91
(KEREGAON) 		1735006015NRG24290520230157929 29/05/2023 Bharat 1735006015WL007847 Bharat 00415 SBIN0002876 1206 1206 Processed 05/06/2023 086885469 Bharat STATE BANK OF INDIA(508548)
405 NAINPUR MP-35-006-015-003/92
(KEREGAON) 		1735006015NRG24290520230157930 29/05/2023 Shanti 1735006015WL007847 Shanti 00415 SBIN0002876 1206 1206 Processed 05/06/2023 086885469 Shanti STATE BANK OF INDIA(508548)
406 NAINPUR MP-35-006-015-003/97
(KEREGAON) 		1735006015NRG24290520230157932 29/05/2023 PRIYANKA BAI UIKEY 1735006015WL007847 PRIYANKA BAI UIKEY 00415 SBIN0002876 1206 1206 Processed 05/06/2023 086885469 PRIYANKABAIUIKEY STATE BANK OF INDIA(508548)
407 NAINPUR MP-35-006-016-001/22-A
(BHALIWADA) 		1735006000NRG24290520230155483 29/05/2023 REETA 1735006WL007739 REETA 00415 SBIN0002876 1547 1547 Processed 05/06/2023 086885469 REETA CENTRAL BANK OF INDIA(607115)
408 NAINPUR MP-35-006-020-001/80-C
(ALIPUR) 		1735006020NRG24290520230161199 29/05/2023 Pinki 1735006020WL008011 Pinki 00415 SBIN0002876 170 170 Processed 05/06/2023 086885469 Pinki STATE BANK OF INDIA(508548)
409 NAINPUR MP-35-006-022-002/22
(HIRAPUR) 		1735006022NRG24290520230156575 29/05/2023 nitu 1735006022WL007789 nitu 00415 SBIN0002876 190 190 Processed 05/06/2023 086885469 nitu INDUSIND BANK(607189)
410 NAINPUR MP-35-006-022-002/30
(HIRAPUR) 		1735006022NRG24290520230156580 29/05/2023 meera bai 1735006022WL007789 meera bai 00415 SBIN0002876 570 570 Processed 05/06/2023 086885469 meerabai INDUSIND BANK(607189)
411 NAINPUR MP-35-006-034-003/1
(OHANI) 		1735006000NRG24290520230162485 29/05/2023 ramesh 1735006WL008052 ramesh 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 ramesh STATE BANK OF INDIA(508548)
412 NAINPUR MP-35-006-034-003/1
(OHANI) 		1735006000NRG24290520230162486 29/05/2023 sabitri 1735006WL008052 sabitri 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 sabitri STATE BANK OF INDIA(508548)
413 NAINPUR MP-35-006-034-003/103-A
(OHANI) 		1735006000NRG24290520230162490 29/05/2023 aarti 1735006WL008052 aarti 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 aarti STATE BANK OF INDIA(508548)
414 NAINPUR MP-35-006-034-003/104
(OHANI) 		1735006000NRG24290520230162491 29/05/2023 veer singh 1735006WL008052 veer singh 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 veersingh STATE BANK OF INDIA(508548)
415 NAINPUR MP-35-006-034-003/107-A
(OHANI) 		1735006000NRG24290520230162494 29/05/2023 asadu 1735006WL008052 asadu 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 asadu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
416 NAINPUR MP-35-006-034-003/111-A
(OHANI) 		1735006000NRG24290520230162496 29/05/2023 samaru lal 1735006WL008052 samaru lal 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 samarulal STATE BANK OF INDIA(508548)
417 NAINPUR MP-35-006-034-003/119-A
(OHANI) 		1735006000NRG24290520230162500 29/05/2023 Shekhar 1735006WL008052 Shekhar 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 Shekhar STATE BANK OF INDIA(508548)
418 NAINPUR MP-35-006-034-003/120
(OHANI) 		1735006000NRG24290520230162502 29/05/2023 mathuraprasad 1735006WL008052 mathuraprasad 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 mathuraprasad STATE BANK OF INDIA(508548)
419 NAINPUR MP-35-006-034-003/120-B
(OHANI) 		1735006000NRG24290520230162504 29/05/2023 Ranjana jhariya 1735006WL008052 Ranjana jhariya 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 Ranjanajhariya STATE BANK OF INDIA(508548)
420 NAINPUR MP-35-006-034-003/124
(OHANI) 		1735006000NRG24290520230162507 29/05/2023 budhniya bai 1735006WL008052 budhniya bai 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 budhniyabai STATE BANK OF INDIA(508548)
421 NAINPUR MP-35-006-034-003/125
(OHANI) 		1735006000NRG24290520230162509 29/05/2023 ganasiya 1735006WL008052 ganasiya 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 ganasiya STATE BANK OF INDIA(508548)
422 NAINPUR MP-35-006-034-003/125-A
(OHANI) 		1735006000NRG24290520230162510 29/05/2023 Nandkishor warkade 1735006WL008052 Nandkishor warkade 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 Nandkishorwarkade STATE BANK OF INDIA(508548)
423 NAINPUR MP-35-006-034-003/128-A
(OHANI) 		1735006000NRG24290520230162511 29/05/2023 surpatiya 1735006WL008052 surpatiya 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 surpatiya STATE BANK OF INDIA(508548)
424 NAINPUR MP-35-006-034-003/13
(OHANI) 		1735006000NRG24290520230162512 29/05/2023 santiya 1735006WL008052 santiya 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 santiya STATE BANK OF INDIA(508548)
425 NAINPUR MP-35-006-034-003/130
(OHANI) 		1735006000NRG24290520230162514 29/05/2023 Saraswati 1735006WL008052 Saraswati 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 Saraswati STATE BANK OF INDIA(508548)
426 NAINPUR MP-35-006-034-003/130
(OHANI) 		1735006000NRG24290520230162513 29/05/2023 sarswati 1735006WL008052 sarswati 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 sarswati STATE BANK OF INDIA(508548)
427 NAINPUR MP-35-006-034-003/138
(OHANI) 		1735006000NRG24290520230162520 29/05/2023 anita 1735006WL008052 anita 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 anita STATE BANK OF INDIA(508548)
428 NAINPUR MP-35-006-034-003/138
(OHANI) 		1735006000NRG24290520230162519 29/05/2023 keval 1735006WL008052 keval 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 keval STATE BANK OF INDIA(508548)
429 NAINPUR MP-35-006-034-003/139-A
(OHANI) 		1735006000NRG24290520230162521 29/05/2023 jyoti bai 1735006WL008052 jyoti bai 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 jyotibai STATE BANK OF INDIA(508548)
430 NAINPUR MP-35-006-034-003/14
(OHANI) 		1735006000NRG24290520230162522 29/05/2023 Sarita 1735006WL008052 Sarita 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 Sarita BANK OF MAHARASHTRA(607387)
431 NAINPUR MP-35-006-034-003/140
(OHANI) 		1735006000NRG24290520230162523 29/05/2023 daduram Singram 1735006WL008052 daduram Singram 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 daduramSingram STATE BANK OF INDIA(508548)
432 NAINPUR MP-35-006-034-003/140
(OHANI) 		1735006000NRG24290520230162524 29/05/2023 Nemati bai 1735006WL008052 Nemati bai 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 Nematibai STATE BANK OF INDIA(508548)
433 NAINPUR MP-35-006-034-003/141
(OHANI) 		1735006000NRG24290520230162526 29/05/2023 sunita 1735006WL008052 sunita 00415 SBIN0002876 950 950 Processed 05/06/2023 086885469 sunita STATE BANK OF INDIA(508548)
434 NAINPUR MP-35-006-034-003/146
(OHANI) 		1735006000NRG24290520230162529 29/05/2023 maho bai 1735006WL008052 maho bai 00415 SBIN0002876 950 950 Processed 05/06/2023 086885469 mahobai STATE BANK OF INDIA(508548)
435 NAINPUR MP-35-006-034-003/147
(OHANI) 		1735006000NRG24290520230162531 29/05/2023 savita 1735006WL008052 savita 00415 SBIN0002876 950 950 Processed 05/06/2023 086885469 savita STATE BANK OF INDIA(508548)
436 NAINPUR MP-35-006-034-003/148
(OHANI) 		1735006000NRG24290520230162532 29/05/2023 sunita 1735006WL008052 sunita 00415 SBIN0002876 760 760 Processed 05/06/2023 086885469 sunita STATE BANK OF INDIA(508548)
437 NAINPUR MP-35-006-034-003/150
(OHANI) 		1735006000NRG24290520230162533 29/05/2023 sukmaniya 1735006WL008052 sukmaniya 00415 SBIN0002876 950 950 Processed 05/06/2023 086885469 sukmaniya STATE BANK OF INDIA(508548)
438 NAINPUR MP-35-006-034-003/151
(OHANI) 		1735006000NRG24290520230162534 29/05/2023 adansingh 1735006WL008052 adansingh 00415 SBIN0002876 950 950 Processed 05/06/2023 086885469 adansingh STATE BANK OF INDIA(508548)
439 NAINPUR MP-35-006-034-003/151
(OHANI) 		1735006000NRG24290520230162535 29/05/2023 sunita 1735006WL008052 sunita 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 sunita STATE BANK OF INDIA(508548)
440 NAINPUR MP-35-006-034-003/170
(OHANI) 		1735006000NRG24290520230162536 29/05/2023 saraswati 1735006WL008052 saraswati 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 saraswati STATE BANK OF INDIA(508548)
441 NAINPUR MP-35-006-034-003/2-B
(OHANI) 		1735006000NRG24290520230162537 29/05/2023 Raswanti 1735006WL008052 Raswanti 00415 SBIN0002876 1140 1140 Rejected 05/06/2023 086885469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 NAINPUR MP-35-006-034-003/20-A
(OHANI) 		1735006000NRG24290520230162539 29/05/2023 keerti bai 1735006WL008052 keerti bai 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 keertibai STATE BANK OF INDIA(508548)
443 NAINPUR MP-35-006-034-003/23-A
(OHANI) 		1735006000NRG24290520230162540 29/05/2023 sunil marskole 1735006WL008052 sunil marskole 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 sunilmarskole STATE BANK OF INDIA(508548)
444 NAINPUR MP-35-006-034-003/23-B
(OHANI) 		1735006000NRG24290520230162541 29/05/2023 KAVITA BAI 1735006WL008052 KAVITA BAI 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 KAVITABAI INDUSIND BANK(607189)
445 NAINPUR MP-35-006-034-003/27
(OHANI) 		1735006000NRG24290520230162543 29/05/2023 galiram 1735006WL008052 galiram 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 galiram STATE BANK OF INDIA(508548)
446 NAINPUR MP-35-006-034-003/27
(OHANI) 		1735006000NRG24290520230162544 29/05/2023 ramlibai 1735006WL008052 ramlibai 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 ramlibai STATE BANK OF INDIA(508548)
447 NAINPUR MP-35-006-034-003/27-A
(OHANI) 		1735006000NRG24290520230162545 29/05/2023 Vandna maravi 1735006WL008052 Vandna maravi 00415 SBIN0002876 950 950 Processed 05/06/2023 086885469 Vandnamaravi STATE BANK OF INDIA(508548)
448 NAINPUR MP-35-006-034-003/295
(OHANI) 		1735006000NRG24290520230162548 29/05/2023 kapoora 1735006WL008052 kapoora 00415 SBIN0002876 950 950 Processed 05/06/2023 086885469 kapoora STATE BANK OF INDIA(508548)
449 NAINPUR MP-35-006-034-003/32
(OHANI) 		1735006000NRG24290520230162551 29/05/2023 reeniya 1735006WL008052 reeniya 00415 SBIN0002876 950 950 Processed 05/06/2023 086885469 reeniya STATE BANK OF INDIA(508548)
450 NAINPUR MP-35-006-034-003/33-a
(OHANI) 		1735006000NRG24290520230162552 29/05/2023 Manoj kumar 1735006WL008052 Manoj kumar 00415 SBIN0002876 950 950 Processed 05/06/2023 086885469 Manojkumar STATE BANK OF INDIA(508548)
451 NAINPUR MP-35-006-034-003/37
(OHANI) 		1735006000NRG24290520230162553 29/05/2023 mamta 1735006WL008052 mamta 00415 SBIN0002876 950 950 Processed 05/06/2023 086885469 mamta STATE BANK OF INDIA(508548)
452 NAINPUR MP-35-006-034-003/39
(OHANI) 		1735006000NRG24290520230162557 29/05/2023 amarwati 1735006WL008052 amarwati 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 amarwati STATE BANK OF INDIA(508548)
453 NAINPUR MP-35-006-034-003/39
(OHANI) 		1735006000NRG24290520230162556 29/05/2023 seetaram 1735006WL008052 seetaram 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 seetaram STATE BANK OF INDIA(508548)
454 NAINPUR MP-35-006-034-003/4
(OHANI) 		1735006000NRG24290520230162558 29/05/2023 krishna 1735006WL008052 krishna 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 krishna STATE BANK OF INDIA(508548)
455 NAINPUR MP-35-006-034-003/4-B
(OHANI) 		1735006000NRG24290520230162559 29/05/2023 Dewanti maravi 1735006WL008052 Dewanti maravi 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 Dewantimaravi STATE BANK OF INDIA(508548)
456 NAINPUR MP-35-006-034-003/43-A
(OHANI) 		1735006000NRG24290520230162563 29/05/2023 umaa 1735006WL008052 umaa 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 umaa STATE BANK OF INDIA(508548)
457 NAINPUR MP-35-006-034-003/48
(OHANI) 		1735006000NRG24290520230162566 29/05/2023 roopwati 1735006WL008052 roopwati 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 roopwati STATE BANK OF INDIA(508548)
458 NAINPUR MP-35-006-034-003/50
(OHANI) 		1735006000NRG24290520230162567 29/05/2023 chameli bai 1735006WL008052 chameli bai 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 chamelibai STATE BANK OF INDIA(508548)
459 NAINPUR MP-35-006-034-003/58
(OHANI) 		1735006000NRG24290520230162569 29/05/2023 antibai 1735006WL008052 antibai 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 antibai STATE BANK OF INDIA(508548)
460 NAINPUR MP-35-006-034-003/58
(OHANI) 		1735006000NRG24290520230162571 29/05/2023 kamlabai 1735006WL008052 kamlabai 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 kamlabai STATE BANK OF INDIA(508548)
461 NAINPUR MP-35-006-034-003/6-A
(OHANI) 		1735006000NRG24290520230162572 29/05/2023 RAMPYEERI TILGAM 1735006WL008052 RAMPYEERI TILGAM 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 RAMPYEERITILGAM STATE BANK OF INDIA(508548)
462 NAINPUR MP-35-006-034-003/62-A
(OHANI) 		1735006000NRG24290520230162574 29/05/2023 Sushma jhariya 1735006WL008052 Sushma jhariya 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 Sushmajhariya STATE BANK OF INDIA(508548)
463 NAINPUR MP-35-006-034-003/63
(OHANI) 		1735006000NRG24290520230162575 29/05/2023 Akalwar 1735006WL008052 Akalwar 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 Akalwar STATE BANK OF INDIA(508548)
464 NAINPUR MP-35-006-034-003/64-C
(OHANI) 		1735006000NRG24290520230162577 29/05/2023 Girja jhariya 1735006WL008052 Girja jhariya 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 Girjajhariya STATE BANK OF INDIA(508548)
465 NAINPUR MP-35-006-034-003/66
(OHANI) 		1735006000NRG24290520230162579 29/05/2023 sehanlal 1735006WL008052 sehanlal 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 sehanlal STATE BANK OF INDIA(508548)
466 NAINPUR MP-35-006-034-003/66-A
(OHANI) 		1735006000NRG24290520230162580 29/05/2023 santosh 1735006WL008052 santosh 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 santosh STATE BANK OF INDIA(508548)
467 NAINPUR MP-35-006-034-003/68
(OHANI) 		1735006000NRG24290520230162581 29/05/2023 geetabai 1735006WL008052 geetabai 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 geetabai STATE BANK OF INDIA(508548)
468 NAINPUR MP-35-006-034-003/70-D
(OHANI) 		1735006000NRG24290520230162583 29/05/2023 Kusum 1735006WL008052 Kusum 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 Kusum STATE BANK OF INDIA(508548)
469 NAINPUR MP-35-006-034-003/75-A
(OHANI) 		1735006000NRG24290520230162584 29/05/2023 koushalya 1735006WL008052 koushalya 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 koushalya STATE BANK OF INDIA(508548)
470 NAINPUR MP-35-006-034-003/75-B
(OHANI) 		1735006000NRG24290520230162585 29/05/2023 sunita 1735006WL008052 sunita 00415 SBIN0002876 950 950 Processed 05/06/2023 086885469 sunita STATE BANK OF INDIA(508548)
471 NAINPUR MP-35-006-034-003/75-C
(OHANI) 		1735006000NRG24290520230162586 29/05/2023 rajkishor warkade 1735006WL008052 rajkishor warkade 00415 SBIN0002876 950 950 Processed 05/06/2023 086885469 rajkishorwarkade STATE BANK OF INDIA(508548)
472 NAINPUR MP-35-006-034-003/76
(OHANI) 		1735006000NRG24290520230162587 29/05/2023 sevkali 1735006WL008052 sevkali 00415 SBIN0002876 950 950 Processed 05/06/2023 086885469 sevkali CENTRAL BANK OF INDIA(607115)
473 NAINPUR MP-35-006-034-003/78
(OHANI) 		1735006000NRG24290520230162590 29/05/2023 sunnibai 1735006WL008052 sunnibai 00415 SBIN0002876 950 950 Processed 05/06/2023 086885469 sunnibai STATE BANK OF INDIA(508548)
474 NAINPUR MP-35-006-034-003/84-A
(OHANI) 		1735006000NRG24290520230162595 29/05/2023 kalawati 1735006WL008052 kalawati 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 kalawati STATE BANK OF INDIA(508548)
475 NAINPUR MP-35-006-034-003/84-B
(OHANI) 		1735006000NRG24290520230162596 29/05/2023 Sukhchain 1735006WL008052 Sukhchain 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 Sukhchain STATE BANK OF INDIA(508548)
476 NAINPUR MP-35-006-034-003/84-B
(OHANI) 		1735006000NRG24290520230162597 29/05/2023 sumantra 1735006WL008052 sumantra 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 sumantra STATE BANK OF INDIA(508548)
477 NAINPUR MP-35-006-034-003/86
(OHANI) 		1735006000NRG24290520230162599 29/05/2023 Laxmi bai 1735006WL008052 Laxmi bai 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 Laxmibai STATE BANK OF INDIA(508548)
478 NAINPUR MP-35-006-034-003/86
(OHANI) 		1735006000NRG24290520230162598 29/05/2023 Mannulal 1735006WL008052 Mannulal 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 Mannulal CENTRAL BANK OF INDIA(607115)
479 NAINPUR MP-35-006-034-003/92
(OHANI) 		1735006000NRG24290520230162600 29/05/2023 parmulal 1735006WL008052 parmulal 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 parmulal STATE BANK OF INDIA(508548)
480 NAINPUR MP-35-006-034-003/92
(OHANI) 		1735006000NRG24290520230162601 29/05/2023 saraswati 1735006WL008052 saraswati 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 saraswati STATE BANK OF INDIA(508548)
481 NAINPUR MP-35-006-034-003/93
(OHANI) 		1735006000NRG24290520230162602 29/05/2023 nemilal 1735006WL008052 nemilal 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 nemilal STATE BANK OF INDIA(508548)
482 NAINPUR MP-35-006-034-003/93
(OHANI) 		1735006000NRG24290520230162603 29/05/2023 siyabai 1735006WL008052 siyabai 00415 SBIN0002876 1140 1140 Processed 05/06/2023 086885469 siyabai STATE BANK OF INDIA(508548)
483 NAINPUR MP-35-006-034-003/93-B
(OHANI) 		1735006000NRG24290520230162605 29/05/2023 Sonvati dhurve 1735006WL008052 Sonvati dhurve 00415 SBIN0002876 760 760 Processed 05/06/2023 086885469 Sonvatidhurve CENTRAL BANK OF INDIA(607115)
484 NAINPUR MP-35-006-034-003/94
(OHANI) 		1735006000NRG24290520230162606 29/05/2023 durga 1735006WL008052 durga 00415 SBIN0002876 760 760 Processed 05/06/2023 086885469 durga STATE BANK OF INDIA(508548)
485 NAINPUR MP-35-006-034-003/97
(OHANI) 		1735006000NRG24290520230162607 29/05/2023 Padambati 1735006WL008052 Padambati 00415 SBIN0002876 760 760 Processed 05/06/2023 086885469 Padambati STATE BANK OF INDIA(508548)
486 NAINPUR MP-35-006-034-003/98
(OHANI) 		1735006000NRG24290520230162608 29/05/2023 Jageshwar 1735006WL008052 Jageshwar 00415 SBIN0002876 760 760 Processed 05/06/2023 086885469 Jageshwar STATE BANK OF INDIA(508548)
487 NAINPUR MP-35-006-035-001/119
(CHHATARWADA) 		1735006000NRG24290520230162244 29/05/2023 Suryakiran Marskole 1735006WL008048 Suryakiran Marskole 00415 SBIN0002876 1200 1200 Processed 05/06/2023 086885469 SuryakiranMarskole STATE BANK OF INDIA(508548)
488 NAINPUR MP-35-006-035-001/29-B
(CHHATARWADA) 		1735006000NRG24290520230162274 29/05/2023 ARUNA 1735006WL008048 ARUNA 00415 SBIN0002876 1200 1200 Processed 05/06/2023 086885469 ARUNA UNION BANK OF INDIA(508500)
489 NAINPUR MP-35-006-061-001/180-A
(CHANDIAJAR) 		1735006000NRG24290520230158145 29/05/2023 sevati 1735006WL007855 sevati 00415 SBIN0002876 1260 1260 Processed 05/06/2023 086885469 sevati STATE BANK OF INDIA(508548)
490 NAINPUR MP-35-006-061-001/219
(CHANDIAJAR) 		1735006000NRG24290520230158153 29/05/2023 BASANTI UIKEY 1735006WL007855 BASANTI UIKEY 00415 SBIN0002876 1260 1260 Processed 05/06/2023 086885469 BASANTIUIKEY STATE BANK OF INDIA(508548)
491 NAINPUR MP-35-006-061-001/238
(CHANDIAJAR) 		1735006000NRG24290520230158157 29/05/2023 SAKUN UIKEY 1735006WL007855 SAKUN UIKEY 00415 SBIN0002876 1050 1050 Processed 05/06/2023 086885469 SAKUNUIKEY STATE BANK OF INDIA(508548)
492 NAINPUR MP-35-006-061-001/62-B
(CHANDIAJAR) 		1735006000NRG24290520230158171 29/05/2023 KIRTI BAI 1735006WL007855 KIRTI BAI 00415 SBIN0002876 1260 1260 Processed 05/06/2023 086885469 KIRTIBAI STATE BANK OF INDIA(508548)
493 NAINPUR MP-35-006-061-001/79-A
(CHANDIAJAR) 		1735006000NRG24290520230158175 29/05/2023 BHARAT UIKEY 1735006WL007855 BHARAT UIKEY 00415 SBIN0002876 1260 1260 Processed 05/06/2023 086885469 BHARATUIKEY STATE BANK OF INDIA(508548)
494 NAINPUR MP-35-006-061-001/79-C
(CHANDIAJAR) 		1735006000NRG24290520230158176 29/05/2023 SANKARI BAI UIKEY 1735006WL007855 SANKARI BAI UIKEY 00415 SBIN0002876 1260 1260 Processed 05/06/2023 086885469 SANKARIBAIUIKEY STATE BANK OF INDIA(508548)
495 NAINPUR MP-35-006-061-002/17
(CHANDIAJAR) 		1735006000NRG24290520230158188 29/05/2023 Anita Bai Markam 1735006WL007855 Anita Bai Markam 00415 SBIN0002876 1260 1260 Processed 05/06/2023 086885469 AnitaBaiMarkam STATE BANK OF INDIA(508548)
496 NAINPUR MP-35-006-063-001/24-B
(JALTARA) 		1735006000NRG24290520230161750 29/05/2023 Sukanti 1735006WL008032 Sukanti 00415 SBIN0002876 804 804 Processed 05/06/2023 086885469 Sukanti STATE BANK OF INDIA(508548)
497 NAINPUR MP-35-006-063-001/94-C
(JALTARA) 		1735006000NRG24290520230161813 29/05/2023 Hulkar 1735006WL008032 Hulkar 00415 SBIN0002876 804 804 Processed 05/06/2023 086885469 Hulkar CENTRAL BANK OF INDIA(607115)
SubTotal 178189 178189
498 NAINPUR MP-35-006-016-002/25-A
(BHALIWADA) 		1735006000NRG24290520230162184 29/05/2023 RESHAMA 1735006WL008043 RESHAMA 00415 SBIN0013642 1456 1456 Processed 05/06/2023 086885469 RESHAMA INDIAN BANK(607105)
SubTotal 1456 1456
499 NAINPUR MP-35-006-008-001/182-B
(ATRIYA) 		1735006000NRG24290520230164084 29/05/2023 Chunnawati 1735006WL008120 Chunnawati 00415 SBIN0013651 422 422 Processed 05/06/2023 086885469 Chunnawati STATE BANK OF INDIA(508548)
500 NAINPUR MP-35-006-008-001/182-B
(ATRIYA) 		1735006000NRG24290520230164083 29/05/2023 Maheshwari 1735006WL008120 Maheshwari 00415 SBIN0013651 422 422 Processed 05/06/2023 086885469 Maheshwari STATE BANK OF INDIA(508548)
501 NAINPUR MP-35-006-016-001/161
(BHALIWADA) 		1735006000NRG24290520230155469 29/05/2023 ANAMIKA 1735006WL007738 ANAMIKA 00415 SBIN0013651 221 221 Processed 05/06/2023 086885469 ANAMIKA STATE BANK OF INDIA(508548)
502 NAINPUR MP-35-006-016-001/24-A
(BHALIWADA) 		1735006016NRG24290520230160870 29/05/2023 dilip 1735006016WL008002 dilip 00415 SBIN0013651 1456 1456 Processed 05/06/2023 086885469 dilip STATE BANK OF INDIA(508548)
503 NAINPUR MP-35-006-016-002/170
(BHALIWADA) 		1735006000NRG24290520230162178 29/05/2023 RAMA LAL 1735006WL008043 RAMA LAL 00415 SBIN0013651 1456 1456 Processed 05/06/2023 086885469 RAMALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
504 NAINPUR MP-35-006-016-002/49
(BHALIWADA) 		1735006016NRG24290520230160879 29/05/2023 keshav 1735006016WL008002 keshav 00415 SBIN0013651 1456 1456 Processed 05/06/2023 086885469 keshav STATE BANK OF INDIA(508548)
505 NAINPUR MP-35-006-016-002/81
(BHALIWADA) 		1735006016NRG24290520230160883 29/05/2023 SHANTI 1735006016WL008002 SHANTI 00415 SBIN0013651 1456 1456 Processed 05/06/2023 086885469 SHANTI STATE BANK OF INDIA(508548)
506 NAINPUR MP-35-006-049-002/146
(SURKHI) 		1735006000NRG24290520230155620 29/05/2023 Shreechand 1735006WL007743 Shreechand 00415 SBIN0013651 1105 1105 Processed 05/06/2023 086885469 Shreechand NARMADA JHABUA GRAMIN BANK(508515)
507 NAINPUR MP-35-006-050-001/145
(TILAI) 		1735006000NRG24290520230162641 29/05/2023 Raghunandan 1735006WL008055 Raghunandan 00415 SBIN0013651 600 600 Processed 05/06/2023 086885469 Raghunandan STATE BANK OF INDIA(508548)
508 NAINPUR MP-35-006-050-001/161
(TILAI) 		1735006050NRG24290520230162044 29/05/2023 bhagrati saiyam 1735006050WL008042 bhagrati saiyam 00415 SBIN0013651 400 400 Processed 05/06/2023 086885469 bhagratisaiyam STATE BANK OF INDIA(508548)
509 NAINPUR MP-35-006-050-001/215
(TILAI) 		1735006050NRG24290520230162046 29/05/2023 bhagwat 1735006050WL008042 bhagwat 00415 SBIN0013651 400 400 Processed 05/06/2023 086885469 bhagwat STATE BANK OF INDIA(508548)
510 NAINPUR MP-35-006-050-001/215
(TILAI) 		1735006050NRG24290520230162045 29/05/2023 champa bai uikey 1735006050WL008042 champa bai uikey 00415 SBIN0013651 400 400 Processed 05/06/2023 086885469 champabaiuikey STATE BANK OF INDIA(508548)
511 NAINPUR MP-35-006-050-001/226
(TILAI) 		1735006050NRG24290520230162035 29/05/2023 chaitram bhanware 1735006050WL008041 chaitram bhanware 00415 SBIN0013651 600 600 Processed 05/06/2023 086885469 chaitrambhanware STATE BANK OF INDIA(508548)
512 NAINPUR MP-35-006-050-001/226
(TILAI) 		1735006050NRG24290520230162034 29/05/2023 pinki 1735006050WL008041 pinki 00415 SBIN0013651 600 600 Processed 05/06/2023 086885469 pinki STATE BANK OF INDIA(508548)
513 NAINPUR MP-35-006-050-001/242
(TILAI) 		1735006050NRG24290520230162047 29/05/2023 pradeep warti 1735006050WL008042 pradeep warti 00415 SBIN0013651 400 400 Processed 05/06/2023 086885469 pradeepwarti STATE BANK OF INDIA(508548)
514 NAINPUR MP-35-006-050-001/243
(TILAI) 		1735006050NRG24290520230162049 29/05/2023 meera bai saiyam 1735006050WL008042 meera bai saiyam 00415 SBIN0013651 200 200 Processed 05/06/2023 086885469 meerabaisaiyam NARMADA JHABUA GRAMIN BANK(508515)
515 NAINPUR MP-35-006-050-001/258
(TILAI) 		1735006050NRG24290520230162036 29/05/2023 sukamari bai rajak 1735006050WL008041 sukamari bai rajak 00415 SBIN0013651 600 600 Processed 05/06/2023 086885469 sukamaribairajak STATE BANK OF INDIA(508548)
516 NAINPUR MP-35-006-050-001/258
(TILAI) 		1735006050NRG24290520230162037 29/05/2023 titram rajak 1735006050WL008041 titram rajak 00415 SBIN0013651 600 600 Processed 05/06/2023 086885469 titramrajak STATE BANK OF INDIA(508548)
517 NAINPUR MP-35-006-050-001/259
(TILAI) 		1735006050NRG24290520230162038 29/05/2023 beena bhanware 1735006050WL008041 beena bhanware 00415 SBIN0013651 600 600 Processed 05/06/2023 086885469 beenabhanware STATE BANK OF INDIA(508548)
518 NAINPUR MP-35-006-050-001/259
(TILAI) 		1735006050NRG24290520230162039 29/05/2023 mukesh kumar bhanware 1735006050WL008041 mukesh kumar bhanware 00415 SBIN0013651 600 600 Processed 05/06/2023 086885469 mukeshkumarbhanware STATE BANK OF INDIA(508548)
519 NAINPUR MP-35-006-050-001/266
(TILAI) 		1735006000NRG24290520230162642 29/05/2023 kubrer maneshwar 1735006WL008055 kubrer maneshwar 00415 SBIN0013651 1200 1200 Processed 05/06/2023 086885469 kubrermaneshwar STATE BANK OF INDIA(508548)
520 NAINPUR MP-35-006-050-001/268
(TILAI) 		1735006050NRG24290520230162050 29/05/2023 garjan singh warti 1735006050WL008042 garjan singh warti 00415 SBIN0013651 200 200 Processed 05/06/2023 086885469 garjansinghwarti STATE BANK OF INDIA(508548)
521 NAINPUR MP-35-006-050-001/270
(TILAI) 		1735006050NRG24290520230162054 29/05/2023 antram pusam 1735006050WL008042 antram pusam 00415 SBIN0013651 200 200 Processed 05/06/2023 086885469 antrampusam STATE BANK OF INDIA(508548)
522 NAINPUR MP-35-006-050-001/270
(TILAI) 		1735006050NRG24290520230162053 29/05/2023 BHUDHSINGH PUSAM 1735006050WL008042 BHUDHSINGH PUSAM 00415 SBIN0013651 400 400 Processed 05/06/2023 086885469 BHUDHSINGHPUSAM STATE BANK OF INDIA(508548)
523 NAINPUR MP-35-006-050-001/270
(TILAI) 		1735006050NRG24290520230162052 29/05/2023 Seetaram Warti 1735006050WL008042 Seetaram Warti 00415 SBIN0013651 200 200 Processed 05/06/2023 086885469 SeetaramWarti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
524 NAINPUR MP-35-006-050-001/296
(TILAI) 		1735006050NRG24290520230162057 29/05/2023 gulab singh warti 1735006050WL008042 gulab singh warti 00415 SBIN0013651 400 400 Processed 05/06/2023 086885469 gulabsinghwarti STATE BANK OF INDIA(508548)
525 NAINPUR MP-35-006-050-001/296
(TILAI) 		1735006050NRG24290520230162058 29/05/2023 shyama bai warti 1735006050WL008042 shyama bai warti 00415 SBIN0013651 400 400 Processed 05/06/2023 086885469 shyamabaiwarti STATE BANK OF INDIA(508548)
526 NAINPUR MP-35-006-050-001/297
(TILAI) 		1735006050NRG24290520230162059 29/05/2023 harlal uikey 1735006050WL008042 harlal uikey 00415 SBIN0013651 400 400 Processed 05/06/2023 086885469 harlaluikey STATE BANK OF INDIA(508548)
527 NAINPUR MP-35-006-050-001/329
(TILAI) 		1735006050NRG24290520230162041 29/05/2023 latila bai bhanware 1735006050WL008041 latila bai bhanware 00415 SBIN0013651 600 600 Processed 05/06/2023 086885469 latilabaibhanware STATE BANK OF INDIA(508548)
528 NAINPUR MP-35-006-050-001/329
(TILAI) 		1735006050NRG24290520230162040 29/05/2023 nanhe lal bhaware 1735006050WL008041 nanhe lal bhaware 00415 SBIN0013651 600 600 Processed 05/06/2023 086885469 nanhelalbhaware STATE BANK OF INDIA(508548)
529 NAINPUR MP-35-006-050-001/336
(TILAI) 		1735006050NRG24290520230162061 29/05/2023 chaiti bai dhurwey 1735006050WL008042 chaiti bai dhurwey 00415 SBIN0013651 200 200 Processed 05/06/2023 086885469 chaitibaidhurwey STATE BANK OF INDIA(508548)
530 NAINPUR MP-35-006-050-001/356
(TILAI) 		1735006000NRG24290520230162645 29/05/2023 chunnu prasad bhanware 1735006WL008055 chunnu prasad bhanware 00415 SBIN0013651 1200 1200 Processed 05/06/2023 086885469 chunnuprasadbhanware STATE BANK OF INDIA(508548)
531 NAINPUR MP-35-006-050-001/359
(TILAI) 		1735006050NRG24290520230162062 29/05/2023 hari lal uikey 1735006050WL008042 hari lal uikey 00415 SBIN0013651 200 200 Processed 05/06/2023 086885469 harilaluikey STATE BANK OF INDIA(508548)
532 NAINPUR MP-35-006-050-001/359
(TILAI) 		1735006050NRG24290520230162063 29/05/2023 jeera bai uikey 1735006050WL008042 jeera bai uikey 00415 SBIN0013651 400 400 Processed 05/06/2023 086885469 jeerabaiuikey STATE BANK OF INDIA(508548)
533 NAINPUR MP-35-006-050-001/370
(TILAI) 		1735006050NRG24290520230162043 29/05/2023 lekhram 1735006050WL008041 lekhram 00415 SBIN0013651 600 600 Processed 05/06/2023 086885469 lekhram STATE BANK OF INDIA(508548)
534 NAINPUR MP-35-006-050-001/370
(TILAI) 		1735006050NRG24290520230162042 29/05/2023 somti 1735006050WL008041 somti 00415 SBIN0013651 600 600 Processed 05/06/2023 086885469 somti STATE BANK OF INDIA(508548)
535 NAINPUR MP-35-006-050-001/377
(TILAI) 		1735006050NRG24290520230162066 29/05/2023 ashokwati markam 1735006050WL008042 ashokwati markam 00415 SBIN0013651 400 400 Processed 05/06/2023 086885469 ashokwatimarkam STATE BANK OF INDIA(508548)
536 NAINPUR MP-35-006-050-001/377
(TILAI) 		1735006050NRG24290520230162065 29/05/2023 bhudram markam 1735006050WL008042 bhudram markam 00415 SBIN0013651 400 400 Processed 05/06/2023 086885469 bhudrammarkam STATE BANK OF INDIA(508548)
537 NAINPUR MP-35-006-050-001/386
(TILAI) 		1735006050NRG24290520230162068 29/05/2023 chote lal uikey 1735006050WL008042 chote lal uikey 00415 SBIN0013651 400 400 Processed 05/06/2023 086885469 chotelaluikey STATE BANK OF INDIA(508548)
538 NAINPUR MP-35-006-050-001/386
(TILAI) 		1735006050NRG24290520230162067 29/05/2023 mamta uikey 1735006050WL008042 mamta uikey 00415 SBIN0013651 400 400 Processed 05/06/2023 086885469 mamtauikey STATE BANK OF INDIA(508548)
539 NAINPUR MP-35-006-050-001/394
(TILAI) 		1735006050NRG24290520230162069 29/05/2023 antiya bai warti 1735006050WL008042 antiya bai warti 00415 SBIN0013651 400 400 Processed 05/06/2023 086885469 antiyabaiwarti STATE BANK OF INDIA(508548)
540 NAINPUR MP-35-006-050-001/408
(TILAI) 		1735006050NRG24290520230162070 29/05/2023 Gautam lal warti 1735006050WL008042 Gautam lal warti 00415 SBIN0013651 400 400 Processed 05/06/2023 086885469 Gautamlalwarti STATE BANK OF INDIA(508548)
541 NAINPUR MP-35-006-050-001/408
(TILAI) 		1735006050NRG24290520230162071 29/05/2023 savitri varti 1735006050WL008042 savitri varti 00415 SBIN0013651 400 400 Processed 05/06/2023 086885469 savitrivarti STATE BANK OF INDIA(508548)
542 NAINPUR MP-35-006-050-001/41
(TILAI) 		1735006000NRG24290520230162649 29/05/2023 basanti warkade 1735006WL008055 basanti warkade 00415 SBIN0013651 1200 1200 Processed 05/06/2023 086885469 basantiwarkade STATE BANK OF INDIA(508548)
543 NAINPUR MP-35-006-050-001/41
(TILAI) 		1735006000NRG24290520230162648 29/05/2023 rajkumar warkade 1735006WL008055 rajkumar warkade 00415 SBIN0013651 1200 1200 Processed 05/06/2023 086885469 rajkumarwarkade STATE BANK OF INDIA(508548)
544 NAINPUR MP-35-006-050-001/41
(TILAI) 		1735006000NRG24290520230162647 29/05/2023 SHRIRAM WARKADE 1735006WL008055 SHRIRAM WARKADE 00415 SBIN0013651 1200 1200 Processed 05/06/2023 086885469 SHRIRAMWARKADE STATE BANK OF INDIA(508548)
545 NAINPUR MP-35-006-050-001/431
(TILAI) 		1735006050NRG24290520230162072 29/05/2023 shriram warti 1735006050WL008042 shriram warti 00415 SBIN0013651 400 400 Processed 05/06/2023 086885469 shriramwarti STATE BANK OF INDIA(508548)
546 NAINPUR MP-35-006-050-001/44
(TILAI) 		1735006000NRG24290520230162650 29/05/2023 sant lal maneshwar 1735006WL008055 sant lal maneshwar 00415 SBIN0013651 1200 1200 Processed 05/06/2023 086885469 santlalmaneshwar STATE BANK OF INDIA(508548)
547 NAINPUR MP-35-006-050-001/88-A
(TILAI) 		1735006000NRG24290520230162652 29/05/2023 gulabha bai bhanware 1735006WL008055 gulabha bai bhanware 00415 SBIN0013651 1200 1200 Processed 05/06/2023 086885469 gulabhabaibhanware STATE BANK OF INDIA(508548)
548 NAINPUR MP-35-006-050-001/91
(TILAI) 		1735006000NRG24290520230162653 29/05/2023 krapala bai bhanware 1735006WL008055 krapala bai bhanware 00415 SBIN0013651 1200 1200 Processed 05/06/2023 086885469 krapalabaibhanware STATE BANK OF INDIA(508548)
549 NAINPUR MP-35-006-056-002/254
(KAJARWADA) 		1735006056NRG24290520230155439 29/05/2023 GOUTAM UIKEY 1735006056WL007735 GOUTAM UIKEY 00415 SBIN0013651 1206 1206 Processed 05/06/2023 086885469 GOUTAMUIKEY STATE BANK OF INDIA(508548)
550 NAINPUR MP-35-006-061-001/180-A
(CHANDIAJAR) 		1735006000NRG24290520230158144 29/05/2023 POORAN LAL 1735006WL007855 POORAN LAL 00415 SBIN0013651 1260 1260 Processed 05/06/2023 086885469 POORANLAL STATE BANK OF INDIA(508548)
551 NAINPUR MP-35-006-061-001/181
(CHANDIAJAR) 		1735006000NRG24290520230158146 29/05/2023 SADHNA UIKEY 1735006WL007855 SADHNA UIKEY 00415 SBIN0013651 1050 1050 Processed 05/06/2023 086885469 SADHNAUIKEY STATE BANK OF INDIA(508548)
552 NAINPUR MP-35-006-061-001/42
(CHANDIAJAR) 		1735006000NRG24290520230158163 29/05/2023 DEVSINGH 1735006WL007855 DEVSINGH 00415 SBIN0013651 1260 1260 Processed 05/06/2023 086885469 DEVSINGH STATE BANK OF INDIA(508548)
SubTotal 36970 36970
553 NAINPUR MP-35-006-010-001/135
(DITHORI) 		1735006010NRG24290520230159838 29/05/2023 Dhaneshwari Bhalavi 1735006010WL007950 Dhaneshwari Bhalavi 00415 SBIN0017101 1242 1242 Processed 05/06/2023 086885469 DhaneshwariBhalavi STATE BANK OF INDIA(508548)
554 NAINPUR MP-35-006-010-002/41-B
(DITHORI) 		1735006010NRG24290520230163968 29/05/2023 SAVITA RAI 1735006010WL008112 SAVITA RAI 00415 SBIN0017101 828 828 Processed 05/06/2023 086885469 SAVITARAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
555 NAINPUR MP-35-006-010-002/52
(DITHORI) 		1735006010NRG24290520230163923 29/05/2023 DHEERAJ SONWANI 1735006010WL008110 DHEERAJ SONWANI 00468 UBIN0541885 1242 1242 Processed 05/06/2023 086885469 DHEERAJSONWANI UNION BANK OF INDIA(508500)
556 NAINPUR MP-35-006-010-002/72
(DITHORI) 		1735006010NRG24290520230163978 29/05/2023 REKHA SONAWANI 1735006010WL008112 REKHA SONAWANI 00468 UBIN0541885 1242 1242 Processed 05/06/2023 086885469 REKHASONAWANI IDBI BANK(607095)
557 NAINPUR MP-35-006-016-002/95-A
(BHALIWADA) 		1735006016NRG24290520230160889 29/05/2023 deelip 1735006016WL008002 deelip 00468 UBIN0541885 1456 1456 Processed 05/06/2023 086885469 deelip PUNJAB NATIONAL BANK(508568)
SubTotal 3940 3940
558 NAINPUR MP-35-006-008-001/142
(ATRIYA) 		1735006000NRG24290520230164078 29/05/2023 Rajkumar 1735006WL008120 Rajkumar 00688 FINO0001446 844 844 Processed 05/06/2023 086885469 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 844 844
559 NAINPUR MP-35-006-008-001/52-A
(ATRIYA) 		1735006000NRG24290520230164093 29/05/2023 revti 1735006WL008120 revti 00688 FINO0009003 422 422 Processed 05/06/2023 086885469 revti FINO PAYMENTS BANK LTD(608001)
SubTotal 422 422
560 NAINPUR MP-35-006-010-001/181-A
(DITHORI) 		1735006010NRG24290520230159853 29/05/2023 SHVETA BHAVARE 1735006010WL007950 SHVETA BHAVARE 00691 IPOS0000001 1242 1242 Processed 05/06/2023 086885469 SHVETABHAVARE NARMADA JHABUA GRAMIN BANK(508515)
561 NAINPUR MP-35-006-010-001/218-A
(DITHORI) 		1735006010NRG24290520230159860 29/05/2023 ASHA SAHU 1735006010WL007950 ASHA SAHU 00691 IPOS0000001 1242 1242 Processed 05/06/2023 086885469 ASHASAHU NARMADA JHABUA GRAMIN BANK(508515)
562 NAINPUR MP-35-006-010-001/218-A
(DITHORI) 		1735006010NRG24290520230159859 29/05/2023 DURGESH SAHU 1735006010WL007950 DURGESH SAHU 00691 IPOS0000001 1242 1242 Processed 05/06/2023 086885469 DURGESHSAHU STATE BANK OF INDIA(508548)
563 NAINPUR MP-35-006-010-001/37-A
(DITHORI) 		1735006010NRG24290520230163955 29/05/2023 SUSHILA YADAV 1735006010WL008111 SUSHILA YADAV 00691 IPOS0000001 828 828 Processed 05/06/2023 086885469 SUSHILAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
564 NAINPUR MP-35-006-010-001/49
(DITHORI) 		1735006010NRG24290520230163957 29/05/2023 KUDDE BAI 1735006010WL008111 KUDDE BAI 00691 IPOS0000001 1035 1035 Processed 05/06/2023 086885469 KUDDEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 NAINPUR MP-35-006-010-001/55-B
(DITHORI) 		1735006010NRG24290520230164002 29/05/2023 RAHUL YADAV 1735006010WL008113 RAHUL YADAV 00691 IPOS0000001 1035 1035 Processed 05/06/2023 086885469 RAHULYADAV STATE BANK OF INDIA(508548)
566 NAINPUR MP-35-006-010-001/84-B
(DITHORI) 		1735006010NRG24290520230159876 29/05/2023 RAJJO YADAV 1735006010WL007950 RAJJO YADAV 00691 IPOS0000001 1242 1242 Processed 05/06/2023 086885469 RAJJOYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAINPUR MP-35-006-010-002/9
(DITHORI) 		1735006010NRG24290520230163930 29/05/2023 MAMTA PARTE 1735006010WL008110 MAMTA PARTE 00691 IPOS0000001 1242 1242 Processed 05/06/2023 086885469 MAMTAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
568 NAINPUR MP-35-006-063-001/62-B
(JALTARA) 		1735006000NRG24290520230161781 29/05/2023 Radha Udavi 1735006WL008032 Radha Udavi 00691 IPOS0000001 804 804 Processed 05/06/2023 086885469 RadhaUdavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9912 9912
569 NAINPUR MP-35-006-008-001/54-a
(ATRIYA) 		1735006000NRG24290520230164096 29/05/2023 santura 1735006WL008120 santura 00697 BKID0MG1344 422 422 Processed 05/06/2023 086885469 santura STATE BANK OF INDIA(508548)
570 NAINPUR MP-35-006-010-001/102
(DITHORI) 		1735006010NRG24290520230159835 29/05/2023 SUMANTRA BAI BHAVARE 1735006010WL007950 SUMANTRA BAI BHAVARE 00697 BKID0MG1344 1242 1242 Processed 05/06/2023 086885469 SUMANTRABAIBHAVARE CENTRAL BANK OF INDIA(607115)
571 NAINPUR MP-35-006-010-001/104
(DITHORI) 		1735006010NRG24290520230163981 29/05/2023 MUNNI BAI SAHU 1735006010WL008113 MUNNI BAI SAHU 00697 BKID0MG1344 1035 1035 Processed 05/06/2023 086885469 MUNNIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
572 NAINPUR MP-35-006-010-001/104
(DITHORI) 		1735006010NRG24290520230163980 29/05/2023 RAJKUMAR SAHU 1735006010WL008113 RAJKUMAR SAHU 00697 BKID0MG1344 1035 1035 Processed 05/06/2023 086885469 RAJKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
573 NAINPUR MP-35-006-010-001/136
(DITHORI) 		1735006010NRG24290520230159839 29/05/2023 TIJIYA BAI UIKEY 1735006010WL007950 TIJIYA BAI UIKEY 00697 BKID0MG1344 1242 1242 Processed 05/06/2023 086885469 TIJIYABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
574 NAINPUR MP-35-006-010-001/139
(DITHORI) 		1735006010NRG24290520230159840 29/05/2023 SAHAMAT BAI BHAVARE 1735006010WL007950 SAHAMAT BAI BHAVARE 00697 BKID0MG1344 1242 1242 Processed 05/06/2023 086885469 SAHAMATBAIBHAVARE NARMADA JHABUA GRAMIN BANK(508515)
575 NAINPUR MP-35-006-010-001/139-A
(DITHORI) 		1735006010NRG24290520230159841 29/05/2023 RANI BAI BHAVARE 1735006010WL007950 RANI BAI BHAVARE 00697 BKID0MG1344 1242 1242 Processed 05/06/2023 086885469 RANIBAIBHAVARE NARMADA JHABUA GRAMIN BANK(508515)
576 NAINPUR MP-35-006-010-001/146
(DITHORI) 		1735006010NRG24290520230163984 29/05/2023 HEMLATA MARKAM 1735006010WL008113 HEMLATA MARKAM 00697 BKID0MG1344 1035 1035 Processed 05/06/2023 086885469 HEMLATAMARKAM NARMADA JHABUA GRAMIN BANK(508515)
577 NAINPUR MP-35-006-010-001/152
(DITHORI) 		1735006010NRG24290520230159842 29/05/2023 ENDRA BAI SAHU 1735006010WL007950 ENDRA BAI SAHU 00697 BKID0MG1344 1242 1242 Processed 05/06/2023 086885469 ENDRABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
578 NAINPUR MP-35-006-010-001/170
(DITHORI) 		1735006010NRG24290520230159848 29/05/2023 JAAMVATI MARAVI 1735006010WL007950 JAAMVATI MARAVI 00697 BKID0MG1344 1242 1242 Processed 05/06/2023 086885469 JAAMVATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
579 NAINPUR MP-35-006-010-001/186-A
(DITHORI) 		1735006010NRG24290520230159854 29/05/2023 CHHOTI BAI YADAV 1735006010WL007950 CHHOTI BAI YADAV 00697 BKID0MG1344 1242 1242 Processed 05/06/2023 086885469 CHHOTIBAIYADAV STATE BANK OF INDIA(508548)
580 NAINPUR MP-35-006-010-001/191
(DITHORI) 		1735006010NRG24290520230163939 29/05/2023 BIRIYA BAI SAHU 1735006010WL008111 BIRIYA BAI SAHU 00697 BKID0MG1344 1242 1242 Processed 05/06/2023 086885469 BIRIYABAISAHU STATE BANK OF INDIA(508548)
581 NAINPUR MP-35-006-010-001/213
(DITHORI) 		1735006010NRG24290520230163990 29/05/2023 MAMTA BAI SAHU 1735006010WL008113 MAMTA BAI SAHU 00697 BKID0MG1344 1035 1035 Processed 05/06/2023 086885469 MAMTABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
582 NAINPUR MP-35-006-010-001/259
(DITHORI) 		1735006010NRG24290520230163947 29/05/2023 RAMVATI YADAVi 1735006010WL008111 RAMVATI YADAVi 00697 BKID0MG1344 828 828 Processed 05/06/2023 086885469 RAMVATIYADAVi NARMADA JHABUA GRAMIN BANK(508515)
583 NAINPUR MP-35-006-010-001/274
(DITHORI) 		1735006010NRG24290520230159868 29/05/2023 SAUBATI 1735006010WL007950 SAUBATI 00697 BKID0MG1344 1242 1242 Processed 05/06/2023 086885469 SAUBATI NARMADA JHABUA GRAMIN BANK(508515)
584 NAINPUR MP-35-006-010-001/280
(DITHORI) 		1735006010NRG24290520230163951 29/05/2023 ANUSUEYA BHAVARE 1735006010WL008111 ANUSUEYA BHAVARE 00697 BKID0MG1344 621 621 Processed 05/06/2023 086885469 ANUSUEYABHAVARE STATE BANK OF INDIA(508548)
585 NAINPUR MP-35-006-010-001/30-A
(DITHORI) 		1735006010NRG24290520230159870 29/05/2023 SUSHAMA BAI YADAV 1735006010WL007950 SUSHAMA BAI YADAV 00697 BKID0MG1344 1035 1035 Processed 05/06/2023 086885469 SUSHAMABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
586 NAINPUR MP-35-006-010-001/36
(DITHORI) 		1735006010NRG24290520230163953 29/05/2023 JIRABAI YADAV 1735006010WL008111 JIRABAI YADAV 00697 BKID0MG1344 1242 1242 Processed 05/06/2023 086885469 JIRABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
587 NAINPUR MP-35-006-010-001/40
(DITHORI) 		1735006010NRG24290520230163956 29/05/2023 AGHANIYA BAI BHAVARE 1735006010WL008111 AGHANIYA BAI BHAVARE 00697 BKID0MG1344 1035 1035 Processed 05/06/2023 086885469 AGHANIYABAIBHAVARE NARMADA JHABUA GRAMIN BANK(508515)
588 NAINPUR MP-35-006-010-001/61
(DITHORI) 		1735006010NRG24290520230163961 29/05/2023 MALTI BAI BHAVARE 1735006010WL008111 MALTI BAI BHAVARE 00697 BKID0MG1344 828 828 Processed 05/06/2023 086885469 MALTIBAIBHAVARE STATE BANK OF INDIA(508548)
589 NAINPUR MP-35-006-010-001/64
(DITHORI) 		1735006010NRG24290520230164003 29/05/2023 LILA BAI SAHU 1735006010WL008113 LILA BAI SAHU 00697 BKID0MG1344 1035 1035 Processed 05/06/2023 086885469 LILABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
590 NAINPUR MP-35-006-010-001/80
(DITHORI) 		1735006010NRG24290520230164008 29/05/2023 CHOTTI BAI 1735006010WL008113 CHOTTI BAI 00697 BKID0MG1344 828 828 Processed 05/06/2023 086885469 CHOTTIBAI NARMADA JHABUA GRAMIN BANK(508515)
591 NAINPUR MP-35-006-010-001/84
(DITHORI) 		1735006010NRG24290520230159874 29/05/2023 ANEETA YADAV 1735006010WL007950 ANEETA YADAV 00697 BKID0MG1344 1242 1242 Processed 05/06/2023 086885469 ANEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
592 NAINPUR MP-35-006-010-001/88
(DITHORI) 		1735006010NRG24290520230159877 29/05/2023 RAJENDRA PRASAD BHAVARE 1735006010WL007950 RAJENDRA PRASAD BHAVARE 00697 BKID0MG1344 1242 1242 Processed 05/06/2023 086885469 RAJENDRAPRASADBHAVARE CANARA BANK(508532)
593 NAINPUR MP-35-006-010-002/62
(DITHORI) 		1735006010NRG24290520230163972 29/05/2023 KRASHANKUMAR VISHWKARMA 1735006010WL008112 KRASHANKUMAR VISHWKARMA 00697 BKID0MG1344 1242 1242 Processed 05/06/2023 086885469 KRASHANKUMARVISHWKARMA NARMADA JHABUA GRAMIN BANK(508515)
594 NAINPUR MP-35-006-010-002/62-C
(DITHORI) 		1735006010NRG24290520230163975 29/05/2023 ROSHAN VISHVKARMA 1735006010WL008112 ROSHAN VISHVKARMA 00697 BKID0MG1344 1242 1242 Processed 05/06/2023 086885469 ROSHANVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
595 NAINPUR MP-35-006-010-002/8
(DITHORI) 		1735006010NRG24290520230163927 29/05/2023 DHANVATI BAI PARTE 1735006010WL008110 DHANVATI BAI PARTE 00697 BKID0MG1344 1035 1035 Processed 05/06/2023 086885469 DHANVATIBAIPARTE NARMADA JHABUA GRAMIN BANK(508515)
596 NAINPUR MP-35-006-010-002/81
(DITHORI) 		1735006010NRG24290520230163928 29/05/2023 HIMMATLAL PANDRO 1735006010WL008110 HIMMATLAL PANDRO 00697 BKID0MG1344 1242 1242 Processed 05/06/2023 086885469 HIMMATLALPANDRO NARMADA JHABUA GRAMIN BANK(508515)
597 NAINPUR MP-35-006-010-002/85
(DITHORI) 		1735006010NRG24290520230163979 29/05/2023 MANGALVATI MARAVI 1735006010WL008112 MANGALVATI MARAVI 00697 BKID0MG1344 1242 1242 Processed 05/06/2023 086885469 MANGALVATIMARAVI HDFC BANK LTD(607152)
SubTotal 31679 31679
598 NAINPUR MP-35-006-010-001/105
(DITHORI) 		1735006010NRG24290520230159836 29/05/2023 Sohaniya Bai Sahu 1735006010WL007950 Sohaniya Bai Sahu 00697 BKID0NAMRGB 1242 1242 Processed 05/06/2023 086885469 SohaniyaBaiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
599 NAINPUR MP-35-006-010-001/122
(DITHORI) 		1735006010NRG24290520230163931 29/05/2023 Ankit Bhanvre 1735006010WL008111 Ankit Bhanvre 00697 BKID0NAMRGB 828 828 Processed 05/06/2023 086885469 AnkitBhanvre NARMADA JHABUA GRAMIN BANK(508515)
600 NAINPUR MP-35-006-010-001/198
(DITHORI) 		1735006010NRG24290520230159856 29/05/2023 PANCHO BAI 1735006010WL007950 PANCHO BAI 00697 BKID0NAMRGB 1242 1242 Processed 05/06/2023 086885469 PANCHOBAI NARMADA JHABUA GRAMIN BANK(508515)
601 NAINPUR MP-35-006-049-002/65
(SURKHI) 		1735006000NRG24290520230155622 29/05/2023 Sukhram 1735006WL007743 Sukhram 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086885469 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
602 NAINPUR MP-35-006-050-001/326-A
(TILAI) 		1735006000NRG24290520230162644 29/05/2023 keshu lal bhanwae 1735006WL008055 keshu lal bhanwae 00697 BKID0NAMRGB 600 600 Processed 05/06/2023 086885469 keshulalbhanwae CENTRAL BANK OF INDIA(607115)
SubTotal 5017 5017
Total 584695 584695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_290523APB_FTO_63186 Central Bank Of India CBIN0281038 MANDLA 1242
2 NAINPUR MP1735006_290523APB_FTO_63186 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1505
3 NAINPUR MP1735006_290523APB_FTO_63186 Central Bank Of India CBIN0281788 PINDARAI 158002
4 NAINPUR MP1735006_290523APB_FTO_63186 Central Bank Of India CBIN0281789 NAINPUR 43850
5 NAINPUR MP1735006_290523APB_FTO_63186 Central Bank Of India CBIN0284177 PANDRAI 1200
6 NAINPUR MP1735006_290523APB_FTO_63186 IDBI Bank IBKL0001632 MANDLA 1242
7 NAINPUR MP1735006_290523APB_FTO_63186 Indian Bank IDIB000C595 Chiraidongri 100963
8 NAINPUR MP1735006_290523APB_FTO_63186 State Bank of India SBIN0000421 MANDLA 5589
9 NAINPUR MP1735006_290523APB_FTO_63186 State Bank of India SBIN0002850 GHANSORE 603
10 NAINPUR MP1735006_290523APB_FTO_63186 State Bank of India SBIN0002876 NAINPUR 178189
11 NAINPUR MP1735006_290523APB_FTO_63186 State Bank of India SBIN0013642 PARASWADA 1456
12 NAINPUR MP1735006_290523APB_FTO_63186 State Bank of India SBIN0013651 BAMHANI 36970
13 NAINPUR MP1735006_290523APB_FTO_63186 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2070
14 NAINPUR MP1735006_290523APB_FTO_63186 Union Bank of India UBIN0541885 MANDLA 3940
15 NAINPUR MP1735006_290523APB_FTO_63186 Fino Payments Bank Ltd FINO0001446 MP RO 844
16 NAINPUR MP1735006_290523APB_FTO_63186 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 422
17 NAINPUR MP1735006_290523APB_FTO_63186 India Post Payments Bank IPOS0000001 Mandla 9912
18 NAINPUR MP1735006_290523APB_FTO_63186 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 31679
19 NAINPUR MP1735006_290523APB_FTO_63186 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 2947
20 NAINPUR MP1735006_290523APB_FTO_63186 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 2070

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