Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_170224APB_FTO_466724
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-35-006-032-002/57
(PONDI) 		1735006032NRG24170220241317264 17/02/2024 vinita 1735006032WL069720 vinita 00089 CBIN0281083 2580 2580 Processed 12/04/2024 303113653 vinita STATE BANK OF INDIA(508548)
2 NAINPUR MP-35-006-048-001/112
(DHANPURI MAL) 		1735006048NRG24160220241314863 17/02/2024 Samlo maravi 1735006048WL069620 Samlo maravi 00089 CBIN0281083 1351 1351 Processed 13/04/2024 303113653 Samlomaravi INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAINPUR MP-35-006-048-001/131
(DHANPURI MAL) 		1735006048NRG24160220241314941 17/02/2024 NARESH 1735006048WL069621 NARESH 00089 CBIN0281083 1158 1158 Processed 12/04/2024 303113653 NARESH CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-048-001/176-A
(DHANPURI MAL) 		1735006048NRG24160220241314995 17/02/2024 SEETA JANGHELA 1735006048WL069622 SEETA JANGHELA 00089 CBIN0281083 1365 1365 Processed 12/04/2024 303113653 SEETAJANGHELA CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-048-001/184-A
(DHANPURI MAL) 		1735006048NRG24160220241314874 17/02/2024 ANJALI KERAM 1735006048WL069620 ANJALI KERAM 00089 CBIN0281083 1351 1351 Processed 12/04/2024 303113653 ANJALIKERAM CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-048-001/217
(DHANPURI MAL) 		1735006048NRG24160220241314885 17/02/2024 ARVIND 1735006048WL069620 ARVIND 00089 CBIN0281083 1351 1351 Processed 12/04/2024 303113653 ARVIND CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-048-001/243
(DHANPURI MAL) 		1735006048NRG24160220241315004 17/02/2024 GYANCHNDRA 1735006048WL069622 GYANCHNDRA 00089 CBIN0281083 1365 1365 Processed 12/04/2024 303113653 GYANCHNDRA CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-048-001/245
(DHANPURI MAL) 		1735006048NRG24160220241314903 17/02/2024 urmila bai 1735006048WL069620 urmila bai 00089 CBIN0281083 1351 1351 Processed 12/04/2024 303113653 urmilabai CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-048-001/95
(DHANPURI MAL) 		1735006048NRG24160220241314936 17/02/2024 KALPANA SAHU 1735006048WL069620 KALPANA SAHU 00089 CBIN0281083 1351 1351 Processed 12/04/2024 303113653 KALPANASAHU CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-056-001/183
(KAJARWADA) 		1735006056NRG24170220241316724 17/02/2024 malti 1735006056WL069697 malti 00089 CBIN0281083 820 820 Processed 12/04/2024 303113653 malti CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-056-001/183
(KAJARWADA) 		1735006056NRG24170220241316723 17/02/2024 Ravishankar 1735006056WL069697 Ravishankar 00089 CBIN0281083 820 820 Processed 12/04/2024 303113653 Ravishankar CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-056-001/37
(KAJARWADA) 		1735006056NRG24170220241316729 17/02/2024 CHHATAR SINGH UIKEY 1735006056WL069697 CHHATAR SINGH UIKEY 00089 CBIN0281083 820 820 Processed 12/04/2024 303113653 CHHATARSINGHUIKEY CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-056-001/50
(KAJARWADA) 		1735006056NRG24170220241316730 17/02/2024 ANITA BAI 1735006056WL069697 ANITA BAI 00089 CBIN0281083 820 820 Processed 12/04/2024 303113653 ANITABAI CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-057-001/280
(SARRA BICHHUA) 		1735006057NRG24110220241279808 17/02/2024 asashee 1735006057WL068333 asashee 00089 CBIN0281083 1140 1140 Processed 13/04/2024 303113653 asashee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17643 17643
15 NAINPUR MP-35-006-002-001/68-A
(PUTARRA) 		1735006002NRG24160220241315070 17/02/2024 Sangeeta Saiyam 1735006002WL069625 Sangeeta Saiyam 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 SangeetaSaiyam STATE BANK OF INDIA(508548)
16 NAINPUR MP-35-006-002-002/105
(PUTARRA) 		1735006002NRG24160220241315343 17/02/2024 Shailkumari 1735006002WL069635 Shailkumari 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 Shailkumari CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-002-002/12-A
(PUTARRA) 		1735006002NRG24160220241315344 17/02/2024 manish 1735006002WL069635 manish 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 manish CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-002-002/120
(PUTARRA) 		1735006002NRG24160220241315345 17/02/2024 Bhago bai 1735006002WL069635 Bhago bai 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 Bhagobai CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-002-002/125
(PUTARRA) 		1735006002NRG24160220241315346 17/02/2024 sarla 1735006002WL069635 sarla 00089 CBIN0281788 880 880 Processed 12/04/2024 303113653 sarla CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-002-002/135
(PUTARRA) 		1735006002NRG24160220241315347 17/02/2024 Umedi 1735006002WL069635 Umedi 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 Umedi CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-002-002/137
(PUTARRA) 		1735006002NRG24160220241315348 17/02/2024 Sanjo 1735006002WL069635 Sanjo 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 Sanjo CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-002-002/141-B
(PUTARRA) 		1735006002NRG24160220241315349 17/02/2024 Nilesh Yadav 1735006002WL069635 Nilesh Yadav 00089 CBIN0281788 1320 1320 Processed 13/04/2024 303113653 NileshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAINPUR MP-35-006-002-002/145-A
(PUTARRA) 		1735006002NRG24160220241315350 17/02/2024 SONLATA 1735006002WL069635 SONLATA 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 SONLATA CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-002-002/148
(PUTARRA) 		1735006002NRG24160220241315351 17/02/2024 TATO BAI 1735006002WL069635 TATO BAI 00089 CBIN0281788 880 880 Processed 12/04/2024 303113653 TATOBAI CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-002-002/149-B
(PUTARRA) 		1735006002NRG24160220241315318 17/02/2024 AGHAN SINGH 1735006002WL069634 AGHAN SINGH 00089 CBIN0281788 1140 1140 Processed 12/04/2024 303113653 AGHANSINGH CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-002-002/151
(PUTARRA) 		1735006002NRG24160220241315319 17/02/2024 Nanhudas 1735006002WL069634 Nanhudas 00089 CBIN0281788 1140 1140 Processed 12/04/2024 303113653 Nanhudas CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-002-002/154
(PUTARRA) 		1735006002NRG24160220241315320 17/02/2024 DHANNO BAI 1735006002WL069634 DHANNO BAI 00089 CBIN0281788 1140 1140 Processed 12/04/2024 303113653 DHANNOBAI CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-002-002/161-A
(PUTARRA) 		1735006002NRG24160220241315322 17/02/2024 Ramsingh 1735006002WL069634 Ramsingh 00089 CBIN0281788 1140 1140 Processed 12/04/2024 303113653 Ramsingh CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-002-002/177-a
(PUTARRA) 		1735006002NRG24160220241315354 17/02/2024 Champa 1735006002WL069635 Champa 00089 CBIN0281788 880 880 Processed 12/04/2024 303113653 Champa CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-002-002/177-a
(PUTARRA) 		1735006002NRG24160220241315355 17/02/2024 Champa 1735006002WL069635 Champa 00089 CBIN0281788 1100 1100 Processed 12/04/2024 303113653 Champa CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-002-002/177-B
(PUTARRA) 		1735006002NRG24160220241315356 17/02/2024 Ajeet Kumar Parte 1735006002WL069635 Ajeet Kumar Parte 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 AjeetKumarParte CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-002-002/20
(PUTARRA) 		1735006002NRG24160220241315357 17/02/2024 Mano Bai Parte 1735006002WL069635 Mano Bai Parte 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 ManoBaiParte CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-002-002/32
(PUTARRA) 		1735006002NRG24160220241315358 17/02/2024 RAMTI BAI 1735006002WL069635 RAMTI BAI 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 RAMTIBAI CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-002-002/34
(PUTARRA) 		1735006002NRG24160220241315359 17/02/2024 Meera bai 1735006002WL069635 Meera bai 00089 CBIN0281788 1100 1100 Processed 12/04/2024 303113653 Meerabai CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-002-002/34-A
(PUTARRA) 		1735006002NRG24160220241315323 17/02/2024 HEMSINGH WARKADE 1735006002WL069634 HEMSINGH WARKADE 00089 CBIN0281788 1140 1140 Processed 12/04/2024 303113653 HEMSINGHWARKADE CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-002-002/47
(PUTARRA) 		1735006002NRG24160220241315360 17/02/2024 ganni lal 1735006002WL069635 ganni lal 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 gannilal CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-002-002/49
(PUTARRA) 		1735006002NRG24160220241315361 17/02/2024 basant 1735006002WL069635 basant 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 basant CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-002-002/51
(PUTARRA) 		1735006002NRG24160220241315362 17/02/2024 SUNITA BAI SALLAM 1735006002WL069635 SUNITA BAI SALLAM 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 SUNITABAISALLAM CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-002-002/51-B
(PUTARRA) 		1735006002NRG24160220241315363 17/02/2024 Krisana Bai 1735006002WL069635 Krisana Bai 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 KrisanaBai CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-002-002/72
(PUTARRA) 		1735006002NRG24160220241315364 17/02/2024 Imrti bai 1735006002WL069635 Imrti bai 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 Imrtibai CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-002-002/72-A
(PUTARRA) 		1735006002NRG24160220241315365 17/02/2024 Pushpa 1735006002WL069635 Pushpa 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 Pushpa CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-002-002/75-A
(PUTARRA) 		1735006002NRG24160220241315366 17/02/2024 Patiya Bai 1735006002WL069635 Patiya Bai 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 PatiyaBai CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-002-002/9
(PUTARRA) 		1735006002NRG24160220241315368 17/02/2024 MUNNI 1735006002WL069635 MUNNI 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 MUNNI CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-002-002/91-B
(PUTARRA) 		1735006002NRG24160220241315369 17/02/2024 Sukhchand 1735006002WL069635 Sukhchand 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 Sukhchand CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-002-002/94-A
(PUTARRA) 		1735006002NRG24160220241315370 17/02/2024 Aasha bai 1735006002WL069635 Aasha bai 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 Aashabai CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-002-002/96-A
(PUTARRA) 		1735006002NRG24160220241315372 17/02/2024 RAJKUMARI 1735006002WL069635 RAJKUMARI 00089 CBIN0281788 1100 1100 Processed 12/04/2024 303113653 RAJKUMARI CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-002-002/96-A
(PUTARRA) 		1735006002NRG24160220241315371 17/02/2024 SHUSHIL KUMAR 1735006002WL069635 SHUSHIL KUMAR 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 SHUSHILKUMAR CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-002-002/97
(PUTARRA) 		1735006002NRG24160220241315373 17/02/2024 shishupal 1735006002WL069635 shishupal 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 shishupal CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-002-003/13
(PUTARRA) 		1735006002NRG24160220241315324 17/02/2024 sugdra 1735006002WL069634 sugdra 00089 CBIN0281788 1140 1140 Processed 12/04/2024 303113653 sugdra CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-002-003/18
(PUTARRA) 		1735006002NRG24160220241315325 17/02/2024 Rampyari 1735006002WL069634 Rampyari 00089 CBIN0281788 1140 1140 Processed 12/04/2024 303113653 Rampyari CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-002-003/29-A
(PUTARRA) 		1735006002NRG24160220241315326 17/02/2024 Basanti 1735006002WL069634 Basanti 00089 CBIN0281788 1140 1140 Processed 12/04/2024 303113653 Basanti CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-002-003/30
(PUTARRA) 		1735006002NRG24160220241315374 17/02/2024 KAMLESH 1735006002WL069635 KAMLESH 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 KAMLESH CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-002-003/32
(PUTARRA) 		1735006002NRG24160220241315327 17/02/2024 Foolsingh 1735006002WL069634 Foolsingh 00089 CBIN0281788 1140 1140 Processed 13/04/2024 303113653 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAINPUR MP-35-006-002-003/33
(PUTARRA) 		1735006002NRG24160220241315328 17/02/2024 Tara bai 1735006002WL069634 Tara bai 00089 CBIN0281788 760 760 Processed 12/04/2024 303113653 Tarabai CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-002-003/38
(PUTARRA) 		1735006002NRG24160220241315329 17/02/2024 Shayambatee 1735006002WL069634 Shayambatee 00089 CBIN0281788 1140 1140 Processed 12/04/2024 303113653 Shayambatee CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-002-003/41-a
(PUTARRA) 		1735006002NRG24160220241315330 17/02/2024 Sushila 1735006002WL069634 Sushila 00089 CBIN0281788 1140 1140 Processed 12/04/2024 303113653 Sushila CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-002-003/47
(PUTARRA) 		1735006002NRG24160220241315331 17/02/2024 Gyana bai 1735006002WL069634 Gyana bai 00089 CBIN0281788 1140 1140 Processed 12/04/2024 303113653 Gyanabai CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-002-003/52
(PUTARRA) 		1735006002NRG24160220241315332 17/02/2024 Vijay 1735006002WL069634 Vijay 00089 CBIN0281788 1140 1140 Processed 12/04/2024 303113653 Vijay CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-002-003/54
(PUTARRA) 		1735006002NRG24160220241315333 17/02/2024 Laxman 1735006002WL069634 Laxman 00089 CBIN0281788 1140 1140 Processed 12/04/2024 303113653 Laxman CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-002-003/56-A
(PUTARRA) 		1735006002NRG24160220241315334 17/02/2024 Priti 1735006002WL069634 Priti 00089 CBIN0281788 1140 1140 Processed 12/04/2024 303113653 Priti CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-002-003/57
(PUTARRA) 		1735006002NRG24160220241315335 17/02/2024 Somti Bai Markam 1735006002WL069634 Somti Bai Markam 00089 CBIN0281788 760 760 Processed 12/04/2024 303113653 SomtiBaiMarkam CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-002-003/65
(PUTARRA) 		1735006002NRG24160220241315336 17/02/2024 sanoti 1735006002WL069634 sanoti 00089 CBIN0281788 1140 1140 Processed 12/04/2024 303113653 sanoti CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-002-003/66-A
(PUTARRA) 		1735006002NRG24160220241315337 17/02/2024 anup 1735006002WL069634 anup 00089 CBIN0281788 1140 1140 Processed 12/04/2024 303113653 anup CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-002-003/67-D
(PUTARRA) 		1735006002NRG24160220241315339 17/02/2024 Ganaram 1735006002WL069634 Ganaram 00089 CBIN0281788 1140 1140 Processed 12/04/2024 303113653 Ganaram CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-002-003/72
(PUTARRA) 		1735006002NRG24160220241315340 17/02/2024 radha bai 1735006002WL069634 radha bai 00089 CBIN0281788 1140 1140 Processed 13/04/2024 303113653 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAINPUR MP-35-006-002-003/8
(PUTARRA) 		1735006002NRG24160220241315341 17/02/2024 Sumat lal 1735006002WL069634 Sumat lal 00089 CBIN0281788 1140 1140 Processed 12/04/2024 303113653 Sumatlal CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-002-003/8-B
(PUTARRA) 		1735006002NRG24160220241315375 17/02/2024 ANITA PUSAM 1735006002WL069635 ANITA PUSAM 00089 CBIN0281788 1320 1320 Processed 12/04/2024 303113653 ANITAPUSAM CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-002-004/1
(PUTARRA) 		1735006002NRG24160220241315071 17/02/2024 Sant lal 1735006002WL069625 Sant lal 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 Santlal CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-002-004/10
(PUTARRA) 		1735006002NRG24160220241315072 17/02/2024 BELA BAI 1735006002WL069625 BELA BAI 00089 CBIN0281788 510 510 Processed 12/04/2024 303113653 BELABAI CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-002-004/11
(PUTARRA) 		1735006002NRG24160220241315073 17/02/2024 Geeta 1735006002WL069625 Geeta 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 Geeta CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-002-004/13
(PUTARRA) 		1735006002NRG24160220241315074 17/02/2024 Sundaya Bai 1735006002WL069625 Sundaya Bai 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 SundayaBai CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-002-004/14
(PUTARRA) 		1735006002NRG24160220241315075 17/02/2024 SUNITA BAI 1735006002WL069625 SUNITA BAI 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 SUNITABAI CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-002-004/2
(PUTARRA) 		1735006002NRG24160220241315076 17/02/2024 CODHARI 1735006002WL069625 CODHARI 00089 CBIN0281788 850 850 Processed 13/04/2024 303113653 CODHARI FINO PAYMENTS BANK LTD(608001)
74 NAINPUR MP-35-006-002-004/20
(PUTARRA) 		1735006002NRG24160220241315077 17/02/2024 SAMPATIYA 1735006002WL069625 SAMPATIYA 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 SAMPATIYA CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-002-004/21
(PUTARRA) 		1735006002NRG24160220241315078 17/02/2024 SEETA BAI KUMRE 1735006002WL069625 SEETA BAI KUMRE 00089 CBIN0281788 850 850 Processed 13/04/2024 303113653 SEETABAIKUMRE UNION BANK OF INDIA(508500)
76 NAINPUR MP-35-006-002-004/23
(PUTARRA) 		1735006002NRG24160220241315079 17/02/2024 mahendra 1735006002WL069625 mahendra 00089 CBIN0281788 170 170 Processed 12/04/2024 303113653 mahendra CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-002-004/24
(PUTARRA) 		1735006002NRG24160220241315080 17/02/2024 dhobi lal 1735006002WL069625 dhobi lal 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 dhobilal CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-002-004/30-a
(PUTARRA) 		1735006002NRG24160220241315082 17/02/2024 Ayto bai 1735006002WL069625 Ayto bai 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 Aytobai CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-002-004/32-A
(PUTARRA) 		1735006002NRG24160220241315083 17/02/2024 Shyama 1735006002WL069625 Shyama 00089 CBIN0281788 340 340 Processed 12/04/2024 303113653 Shyama CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-002-004/35
(PUTARRA) 		1735006002NRG24160220241315084 17/02/2024 Sukha Lal 1735006002WL069625 Sukha Lal 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 SukhaLal CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-002-004/37
(PUTARRA) 		1735006002NRG24160220241315085 17/02/2024 Indrabati 1735006002WL069625 Indrabati 00089 CBIN0281788 510 510 Processed 12/04/2024 303113653 Indrabati CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-002-004/38
(PUTARRA) 		1735006002NRG24160220241315086 17/02/2024 sikalwati 1735006002WL069625 sikalwati 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 sikalwati CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-002-004/39
(PUTARRA) 		1735006002NRG24160220241315087 17/02/2024 triveni 1735006002WL069625 triveni 00089 CBIN0281788 680 680 Processed 12/04/2024 303113653 triveni CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-002-004/41
(PUTARRA) 		1735006002NRG24160220241315088 17/02/2024 Hirondi 1735006002WL069625 Hirondi 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 Hirondi CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-002-004/42
(PUTARRA) 		1735006002NRG24160220241315089 17/02/2024 Rambai 1735006002WL069625 Rambai 00089 CBIN0281788 680 680 Processed 12/04/2024 303113653 Rambai CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-002-004/46
(PUTARRA) 		1735006002NRG24160220241315090 17/02/2024 Sarimila 1735006002WL069625 Sarimila 00089 CBIN0281788 850 850 Processed 13/04/2024 303113653 Sarimila INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAINPUR MP-35-006-002-004/47
(PUTARRA) 		1735006002NRG24160220241315091 17/02/2024 Sundiya 1735006002WL069625 Sundiya 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 Sundiya CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-002-004/48
(PUTARRA) 		1735006002NRG24160220241315092 17/02/2024 MOOLCHAND 1735006002WL069625 MOOLCHAND 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 MOOLCHAND CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-002-004/48-A
(PUTARRA) 		1735006002NRG24160220241315093 17/02/2024 Mohan 1735006002WL069625 Mohan 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 Mohan CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-002-004/5
(PUTARRA) 		1735006002NRG24160220241315094 17/02/2024 pusiya bai 1735006002WL069625 pusiya bai 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 pusiyabai CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-002-004/50-A
(PUTARRA) 		1735006002NRG24160220241315095 17/02/2024 bhola prasad 1735006002WL069625 bhola prasad 00089 CBIN0281788 680 680 Processed 12/04/2024 303113653 bholaprasad CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-002-004/50-B
(PUTARRA) 		1735006002NRG24160220241315096 17/02/2024 Sonbati 1735006002WL069625 Sonbati 00089 CBIN0281788 340 340 Processed 12/04/2024 303113653 Sonbati CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-002-004/51-A
(PUTARRA) 		1735006002NRG24160220241315097 17/02/2024 Saniya bai 1735006002WL069625 Saniya bai 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 Saniyabai CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-002-004/53-a
(PUTARRA) 		1735006002NRG24160220241315098 17/02/2024 PUNIYA 1735006002WL069625 PUNIYA 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 PUNIYA CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-002-004/54
(PUTARRA) 		1735006002NRG24160220241315099 17/02/2024 Kishan lal 1735006002WL069625 Kishan lal 00089 CBIN0281788 510 510 Processed 12/04/2024 303113653 Kishanlal CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-002-004/58
(PUTARRA) 		1735006002NRG24160220241315100 17/02/2024 SEETA 1735006002WL069625 SEETA 00089 CBIN0281788 680 680 Processed 12/04/2024 303113653 SEETA CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-002-004/58-A
(PUTARRA) 		1735006002NRG24160220241315101 17/02/2024 Bhagat shing 1735006002WL069625 Bhagat shing 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 Bhagatshing CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-002-004/58-C
(PUTARRA) 		1735006002NRG24160220241315102 17/02/2024 Gajalwati 1735006002WL069625 Gajalwati 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 Gajalwati CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-002-004/59
(PUTARRA) 		1735006002NRG24160220241315103 17/02/2024 Damre 1735006002WL069625 Damre 00089 CBIN0281788 1020 1020 Processed 12/04/2024 303113653 Damre CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-002-004/59
(PUTARRA) 		1735006002NRG24160220241315104 17/02/2024 Sadaram uikey 1735006002WL069625 Sadaram uikey 00089 CBIN0281788 1020 1020 Processed 13/04/2024 303113653 Sadaramuikey INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAINPUR MP-35-006-002-004/6
(PUTARRA) 		1735006002NRG24160220241315105 17/02/2024 Sevlal 1735006002WL069625 Sevlal 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 Sevlal CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-002-004/6-A
(PUTARRA) 		1735006002NRG24160220241315106 17/02/2024 SHANTI 1735006002WL069625 SHANTI 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 SHANTI CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-002-004/60
(PUTARRA) 		1735006002NRG24160220241315107 17/02/2024 seeta 1735006002WL069625 seeta 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 seeta CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-002-004/61
(PUTARRA) 		1735006002NRG24160220241315108 17/02/2024 GALLOBAI 1735006002WL069625 GALLOBAI 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 GALLOBAI CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-002-004/64
(PUTARRA) 		1735006002NRG24160220241315109 17/02/2024 nohar 1735006002WL069625 nohar 00089 CBIN0281788 850 850 Processed 13/04/2024 303113653 nohar INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAINPUR MP-35-006-002-004/65-A
(PUTARRA) 		1735006002NRG24160220241315110 17/02/2024 Bajanti bai 1735006002WL069625 Bajanti bai 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 Bajantibai CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-002-004/69
(PUTARRA) 		1735006002NRG24160220241315111 17/02/2024 Sunita 1735006002WL069625 Sunita 00089 CBIN0281788 680 680 Processed 12/04/2024 303113653 Sunita CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-002-004/71
(PUTARRA) 		1735006002NRG24160220241315114 17/02/2024 AMASO BAI 1735006002WL069625 AMASO BAI 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 AMASOBAI CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-002-004/71
(PUTARRA) 		1735006002NRG24160220241315113 17/02/2024 Khelan 1735006002WL069625 Khelan 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 Khelan CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-002-004/72
(PUTARRA) 		1735006002NRG24160220241315115 17/02/2024 Somti 1735006002WL069625 Somti 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 Somti CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-002-004/72-A
(PUTARRA) 		1735006002NRG24160220241315116 17/02/2024 GANEESHWARI 1735006002WL069625 GANEESHWARI 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 GANEESHWARI CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-002-004/74
(PUTARRA) 		1735006002NRG24160220241315117 17/02/2024 VANDANA 1735006002WL069625 VANDANA 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 VANDANA CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-002-004/74-A
(PUTARRA) 		1735006002NRG24160220241315118 17/02/2024 Ramdayal 1735006002WL069625 Ramdayal 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 Ramdayal CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-002-004/75
(PUTARRA) 		1735006002NRG24160220241315119 17/02/2024 SAVITRI BAI 1735006002WL069625 SAVITRI BAI 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-002-004/77
(PUTARRA) 		1735006002NRG24160220241315120 17/02/2024 Shikar 1735006002WL069625 Shikar 00089 CBIN0281788 680 680 Processed 12/04/2024 303113653 Shikar CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-002-004/77-A
(PUTARRA) 		1735006002NRG24160220241315121 17/02/2024 krishna 1735006002WL069625 krishna 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 krishna CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-002-004/80
(PUTARRA) 		1735006002NRG24160220241315122 17/02/2024 Krishnakumar 1735006002WL069625 Krishnakumar 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 Krishnakumar CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-002-004/80-A
(PUTARRA) 		1735006002NRG24160220241315123 17/02/2024 SOMTI BAI 1735006002WL069625 SOMTI BAI 00089 CBIN0281788 1020 1020 Processed 12/04/2024 303113653 SOMTIBAI CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-002-004/80-B
(PUTARRA) 		1735006002NRG24160220241315124 17/02/2024 Sukhdev kumar Uikey 1735006002WL069625 Sukhdev kumar Uikey 00089 CBIN0281788 1020 1020 Processed 12/04/2024 303113653 SukhdevkumarUikey CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-002-004/82-A
(PUTARRA) 		1735006002NRG24160220241315125 17/02/2024 Anak lal 1735006002WL069625 Anak lal 00089 CBIN0281788 1020 1020 Processed 13/04/2024 303113653 Anaklal INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAINPUR MP-35-006-002-004/82-A
(PUTARRA) 		1735006002NRG24160220241315126 17/02/2024 MAMTA 1735006002WL069625 MAMTA 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 MAMTA CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-002-004/83-A
(PUTARRA) 		1735006002NRG24160220241315127 17/02/2024 Ravindra 1735006002WL069625 Ravindra 00089 CBIN0281788 850 850 Rejected 12/04/2024 303113653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 NAINPUR MP-35-006-002-004/86
(PUTARRA) 		1735006002NRG24160220241315128 17/02/2024 BASANTE 1735006002WL069625 BASANTE 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 BASANTE CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-002-004/87
(PUTARRA) 		1735006002NRG24160220241315129 17/02/2024 VINITA 1735006002WL069625 VINITA 00089 CBIN0281788 850 850 Processed 12/04/2024 303113653 VINITA CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-012-001/4
(GONJHI) 		1735006012NRG24160220241315547 17/02/2024 FOOLBATT UIKEY 1735006012WL069640 FOOLBATT UIKEY 00089 CBIN0281788 1080 1080 Processed 12/04/2024 303113653 FOOLBATTUIKEY CENTRAL BANK OF INDIA(607115)
126 NAINPUR MP-35-006-032-001/136-a
(PONDI) 		1735006032NRG24170220241317256 17/02/2024 ranu 1735006032WL069720 ranu 00089 CBIN0281788 2580 2580 Processed 12/04/2024 303113653 ranu CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-032-001/165
(PONDI) 		1735006032NRG24170220241317257 17/02/2024 ramkishor 1735006032WL069720 ramkishor 00089 CBIN0281788 2580 2580 Processed 12/04/2024 303113653 ramkishor CENTRAL BANK OF INDIA(607115)
128 NAINPUR MP-35-006-032-001/194-C
(PONDI) 		1735006032NRG24170220241317258 17/02/2024 NANDKISHOR 1735006032WL069720 NANDKISHOR 00089 CBIN0281788 2580 2580 Processed 12/04/2024 303113653 NANDKISHOR CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-032-001/60
(PONDI) 		1735006032NRG24170220241317259 17/02/2024 naresh 1735006032WL069720 naresh 00089 CBIN0281788 2580 2580 Processed 12/04/2024 303113653 naresh CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-032-002/102-A
(PONDI) 		1735006032NRG24170220241317260 17/02/2024 Revti 1735006032WL069720 Revti 00089 CBIN0281788 2580 2580 Processed 12/04/2024 303113653 Revti CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-032-002/57
(PONDI) 		1735006032NRG24170220241317263 17/02/2024 ashok kumar 1735006032WL069720 ashok kumar 00089 CBIN0281788 2580 2580 Processed 12/04/2024 303113653 ashokkumar CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-032-002/58
(PONDI) 		1735006032NRG24170220241317265 17/02/2024 SILOCHNA 1735006032WL069720 SILOCHNA 00089 CBIN0281788 2580 2580 Processed 12/04/2024 303113653 SILOCHNA CENTRAL BANK OF INDIA(607115)
133 NAINPUR MP-35-006-032-002/66
(PONDI) 		1735006032NRG24170220241317266 17/02/2024 ANIL 1735006032WL069720 ANIL 00089 CBIN0281788 2365 2365 Processed 12/04/2024 303113653 ANIL CENTRAL BANK OF INDIA(607115)
134 NAINPUR MP-35-006-032-002/92
(PONDI) 		1735006032NRG24170220241317267 17/02/2024 anand 1735006032WL069720 anand 00089 CBIN0281788 2365 2365 Processed 12/04/2024 303113653 anand CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-063-001/10
(JALTARA) 		1735006063NRG24170220241315636 17/02/2024 SHIVKUMAR 1735006063WL069645 SHIVKUMAR 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-063-001/106
(JALTARA) 		1735006063NRG24170220241315638 17/02/2024 MADAN LAL 1735006063WL069645 MADAN LAL 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 MADANLAL CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-063-001/106
(JALTARA) 		1735006063NRG24170220241315639 17/02/2024 santiya 1735006063WL069645 santiya 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 santiya CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-063-001/106-A
(JALTARA) 		1735006063NRG24170220241315640 17/02/2024 biriya 1735006063WL069645 biriya 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 biriya CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-063-001/107-A
(JALTARA) 		1735006063NRG24170220241315641 17/02/2024 shankariya 1735006063WL069645 shankariya 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 shankariya CENTRAL BANK OF INDIA(607115)
140 NAINPUR MP-35-006-063-001/11
(JALTARA) 		1735006063NRG24170220241315642 17/02/2024 shukarti 1735006063WL069645 shukarti 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 shukarti CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-063-001/11-A
(JALTARA) 		1735006063NRG24170220241315643 17/02/2024 URMALIA 1735006063WL069645 URMALIA 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 URMALIA CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-063-001/115
(JALTARA) 		1735006063NRG24170220241315644 17/02/2024 SONSINGH 1735006063WL069645 SONSINGH 00089 CBIN0281788 210 210 Processed 12/04/2024 303113653 SONSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
143 NAINPUR MP-35-006-063-001/118
(JALTARA) 		1735006063NRG24170220241315645 17/02/2024 Dasondi 1735006063WL069645 Dasondi 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Dasondi CENTRAL BANK OF INDIA(607115)
144 NAINPUR MP-35-006-063-001/119
(JALTARA) 		1735006063NRG24170220241315646 17/02/2024 LAXMI 1735006063WL069645 LAXMI 00089 CBIN0281788 420 420 Processed 13/04/2024 303113653 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAINPUR MP-35-006-063-001/12
(JALTARA) 		1735006063NRG24170220241315647 17/02/2024 SUKCHAIN 1735006063WL069645 SUKCHAIN 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 SUKCHAIN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
146 NAINPUR MP-35-006-063-001/121
(JALTARA) 		1735006063NRG24170220241315649 17/02/2024 prem wati 1735006063WL069645 prem wati 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 premwati CENTRAL BANK OF INDIA(607115)
147 NAINPUR MP-35-006-063-001/123
(JALTARA) 		1735006063NRG24170220241315651 17/02/2024 anjo bai 1735006063WL069645 anjo bai 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 anjobai CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-063-001/123
(JALTARA) 		1735006063NRG24170220241315650 17/02/2024 BASATIYA BAI 1735006063WL069645 BASATIYA BAI 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 BASATIYABAI CENTRAL BANK OF INDIA(607115)
149 NAINPUR MP-35-006-063-001/124-A
(JALTARA) 		1735006063NRG24170220241315652 17/02/2024 Baijanti 1735006063WL069645 Baijanti 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Baijanti CENTRAL BANK OF INDIA(607115)
150 NAINPUR MP-35-006-063-001/126-A
(JALTARA) 		1735006063NRG24170220241315653 17/02/2024 maniya 1735006063WL069645 maniya 00089 CBIN0281788 420 420 Processed 13/04/2024 303113653 maniya INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAINPUR MP-35-006-063-001/126-B
(JALTARA) 		1735006063NRG24170220241315654 17/02/2024 Mamta 1735006063WL069645 Mamta 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Mamta BANK OF BARODA(606985)
152 NAINPUR MP-35-006-063-001/135
(JALTARA) 		1735006063NRG24170220241315655 17/02/2024 NIRSINGH UDAVI 1735006063WL069645 NIRSINGH UDAVI 00089 CBIN0281788 420 420 Processed 13/04/2024 303113653 NIRSINGHUDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAINPUR MP-35-006-063-001/137-A
(JALTARA) 		1735006063NRG24170220241315656 17/02/2024 Radha 1735006063WL069645 Radha 00089 CBIN0281788 420 420 Processed 13/04/2024 303113653 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAINPUR MP-35-006-063-001/141-A
(JALTARA) 		1735006063NRG24170220241315657 17/02/2024 Gita 1735006063WL069645 Gita 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Gita CENTRAL BANK OF INDIA(607115)
155 NAINPUR MP-35-006-063-001/142
(JALTARA) 		1735006063NRG24170220241315658 17/02/2024 Soma bai 1735006063WL069645 Soma bai 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Somabai CENTRAL BANK OF INDIA(607115)
156 NAINPUR MP-35-006-063-001/144
(JALTARA) 		1735006063NRG24170220241315660 17/02/2024 SAVATRI 1735006063WL069645 SAVATRI 00089 CBIN0281788 420 420 Processed 13/04/2024 303113653 SAVATRI INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAINPUR MP-35-006-063-001/146
(JALTARA) 		1735006063NRG24170220241315661 17/02/2024 Sarla 1735006063WL069645 Sarla 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Sarla CENTRAL BANK OF INDIA(607115)
158 NAINPUR MP-35-006-063-001/147
(JALTARA) 		1735006063NRG24170220241315662 17/02/2024 Chameli 1735006063WL069645 Chameli 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Chameli CENTRAL BANK OF INDIA(607115)
159 NAINPUR MP-35-006-063-001/148
(JALTARA) 		1735006063NRG24170220241315663 17/02/2024 rateeya 1735006063WL069645 rateeya 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 rateeya CENTRAL BANK OF INDIA(607115)
160 NAINPUR MP-35-006-063-001/151-C
(JALTARA) 		1735006063NRG24170220241315665 17/02/2024 shivprsad 1735006063WL069645 shivprsad 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 shivprsad CENTRAL BANK OF INDIA(607115)
161 NAINPUR MP-35-006-063-001/154
(JALTARA) 		1735006063NRG24170220241315667 17/02/2024 prem wati 1735006063WL069645 prem wati 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 premwati CENTRAL BANK OF INDIA(607115)
162 NAINPUR MP-35-006-063-001/154-A
(JALTARA) 		1735006063NRG24170220241315668 17/02/2024 Omvati 1735006063WL069645 Omvati 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Omvati CENTRAL BANK OF INDIA(607115)
163 NAINPUR MP-35-006-063-001/155
(JALTARA) 		1735006063NRG24170220241315669 17/02/2024 Rahul 1735006063WL069645 Rahul 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Rahul CENTRAL BANK OF INDIA(607115)
164 NAINPUR MP-35-006-063-001/156
(JALTARA) 		1735006063NRG24170220241315670 17/02/2024 Muniya Bai UDAVI 1735006063WL069645 Muniya Bai UDAVI 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 MuniyaBaiUDAVI CENTRAL BANK OF INDIA(607115)
165 NAINPUR MP-35-006-063-001/158
(JALTARA) 		1735006063NRG24170220241315671 17/02/2024 MUNNI MARAVI 1735006063WL069645 MUNNI MARAVI 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 MUNNIMARAVI CENTRAL BANK OF INDIA(607115)
166 NAINPUR MP-35-006-063-001/161
(JALTARA) 		1735006063NRG24170220241315672 17/02/2024 rakhya 1735006063WL069645 rakhya 00089 CBIN0281788 420 420 Processed 13/04/2024 303113653 rakhya INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAINPUR MP-35-006-063-001/162
(JALTARA) 		1735006063NRG24170220241315673 17/02/2024 Amuna maravi 1735006063WL069645 Amuna maravi 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Amunamaravi CENTRAL BANK OF INDIA(607115)
168 NAINPUR MP-35-006-063-001/167
(JALTARA) 		1735006063NRG24170220241315674 17/02/2024 Gajaklee 1735006063WL069645 Gajaklee 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Gajaklee CENTRAL BANK OF INDIA(607115)
169 NAINPUR MP-35-006-063-001/168
(JALTARA) 		1735006063NRG24170220241315675 17/02/2024 JAYANTI BAI MARAVI 1735006063WL069645 JAYANTI BAI MARAVI 00089 CBIN0281788 210 210 Processed 12/04/2024 303113653 JAYANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
170 NAINPUR MP-35-006-063-001/17-A
(JALTARA) 		1735006063NRG24170220241315676 17/02/2024 shyama 1735006063WL069645 shyama 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 shyama CENTRAL BANK OF INDIA(607115)
171 NAINPUR MP-35-006-063-001/172
(JALTARA) 		1735006063NRG24170220241315678 17/02/2024 Samlwti 1735006063WL069645 Samlwti 00089 CBIN0281788 420 420 Processed 13/04/2024 303113653 Samlwti INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAINPUR MP-35-006-063-001/173
(JALTARA) 		1735006063NRG24170220241315679 17/02/2024 Bhagwati 1735006063WL069645 Bhagwati 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Bhagwati CENTRAL BANK OF INDIA(607115)
173 NAINPUR MP-35-006-063-001/174
(JALTARA) 		1735006063NRG24170220241315680 17/02/2024 jamvati bai 1735006063WL069645 jamvati bai 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 jamvatibai CENTRAL BANK OF INDIA(607115)
174 NAINPUR MP-35-006-063-001/177
(JALTARA) 		1735006063NRG24170220241315681 17/02/2024 BINAIYA 1735006063WL069645 BINAIYA 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 BINAIYA CENTRAL BANK OF INDIA(607115)
175 NAINPUR MP-35-006-063-001/177
(JALTARA) 		1735006063NRG24170220241315682 17/02/2024 LAMIYA 1735006063WL069645 LAMIYA 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 LAMIYA CENTRAL BANK OF INDIA(607115)
176 NAINPUR MP-35-006-063-001/178
(JALTARA) 		1735006063NRG24170220241315683 17/02/2024 Asha 1735006063WL069645 Asha 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Asha CENTRAL BANK OF INDIA(607115)
177 NAINPUR MP-35-006-063-001/179
(JALTARA) 		1735006063NRG24170220241315684 17/02/2024 Bela bai 1735006063WL069645 Bela bai 00089 CBIN0281788 420 420 Rejected 12/04/2024 303113653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 NAINPUR MP-35-006-063-001/181
(JALTARA) 		1735006063NRG24170220241315685 17/02/2024 Urmila 1735006063WL069645 Urmila 00089 CBIN0281788 420 420 Processed 13/04/2024 303113653 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
179 NAINPUR MP-35-006-063-001/19
(JALTARA) 		1735006063NRG24170220241315686 17/02/2024 saho 1735006063WL069645 saho 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 saho JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
180 NAINPUR MP-35-006-063-001/2-A
(JALTARA) 		1735006063NRG24170220241315687 17/02/2024 RAVITA 1735006063WL069645 RAVITA 00089 CBIN0281788 420 420 Processed 13/04/2024 303113653 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAINPUR MP-35-006-063-001/20
(JALTARA) 		1735006063NRG24170220241315688 17/02/2024 AJAY 1735006063WL069645 AJAY 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 AJAY CENTRAL BANK OF INDIA(607115)
182 NAINPUR MP-35-006-063-001/21
(JALTARA) 		1735006063NRG24170220241315689 17/02/2024 GANESHI BAI 1735006063WL069645 GANESHI BAI 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 GANESHIBAI CENTRAL BANK OF INDIA(607115)
183 NAINPUR MP-35-006-063-001/24
(JALTARA) 		1735006063NRG24170220241315690 17/02/2024 muniya bai 1735006063WL069645 muniya bai 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 muniyabai CENTRAL BANK OF INDIA(607115)
184 NAINPUR MP-35-006-063-001/25
(JALTARA) 		1735006063NRG24170220241315691 17/02/2024 BRIYA 1735006063WL069645 BRIYA 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 BRIYA CENTRAL BANK OF INDIA(607115)
185 NAINPUR MP-35-006-063-001/29
(JALTARA) 		1735006063NRG24170220241315692 17/02/2024 semta 1735006063WL069645 semta 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 semta CENTRAL BANK OF INDIA(607115)
186 NAINPUR MP-35-006-063-001/31
(JALTARA) 		1735006063NRG24170220241315694 17/02/2024 Etto bai 1735006063WL069645 Etto bai 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Ettobai CENTRAL BANK OF INDIA(607115)
187 NAINPUR MP-35-006-063-001/31
(JALTARA) 		1735006063NRG24170220241315693 17/02/2024 ramlal 1735006063WL069645 ramlal 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 ramlal CENTRAL BANK OF INDIA(607115)
188 NAINPUR MP-35-006-063-001/31-A
(JALTARA) 		1735006063NRG24170220241315696 17/02/2024 RANJEETA 1735006063WL069645 RANJEETA 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 RANJEETA CENTRAL BANK OF INDIA(607115)
189 NAINPUR MP-35-006-063-001/31-A
(JALTARA) 		1735006063NRG24170220241315695 17/02/2024 SUKHDEV 1735006063WL069645 SUKHDEV 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 SUKHDEV CENTRAL BANK OF INDIA(607115)
190 NAINPUR MP-35-006-063-001/34
(JALTARA) 		1735006063NRG24170220241315697 17/02/2024 SUMAN BATI 1735006063WL069645 SUMAN BATI 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 SUMANBATI CENTRAL BANK OF INDIA(607115)
191 NAINPUR MP-35-006-063-001/36-B
(JALTARA) 		1735006063NRG24170220241315698 17/02/2024 DURGA BAI 1735006063WL069645 DURGA BAI 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 DURGABAI CENTRAL BANK OF INDIA(607115)
192 NAINPUR MP-35-006-063-001/36-C
(JALTARA) 		1735006063NRG24170220241315699 17/02/2024 SHYAMBATI 1735006063WL069645 SHYAMBATI 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 SHYAMBATI CENTRAL BANK OF INDIA(607115)
193 NAINPUR MP-35-006-063-001/37
(JALTARA) 		1735006063NRG24170220241315700 17/02/2024 imrato 1735006063WL069645 imrato 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 imrato CENTRAL BANK OF INDIA(607115)
194 NAINPUR MP-35-006-063-001/37-A
(JALTARA) 		1735006063NRG24170220241315701 17/02/2024 Choudhari 1735006063WL069645 Choudhari 00089 CBIN0281788 420 420 Rejected 12/04/2024 303113653 Participant not mapped to the product
195 NAINPUR MP-35-006-063-001/38-A
(JALTARA) 		1735006063NRG24170220241315702 17/02/2024 Arti 1735006063WL069645 Arti 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Arti CENTRAL BANK OF INDIA(607115)
196 NAINPUR MP-35-006-063-001/41
(JALTARA) 		1735006063NRG24170220241315703 17/02/2024 janani bai 1735006063WL069645 janani bai 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 jananibai CENTRAL BANK OF INDIA(607115)
197 NAINPUR MP-35-006-063-001/42
(JALTARA) 		1735006063NRG24170220241315704 17/02/2024 sumantra 1735006063WL069645 sumantra 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 sumantra CENTRAL BANK OF INDIA(607115)
198 NAINPUR MP-35-006-063-001/49-A
(JALTARA) 		1735006063NRG24170220241315705 17/02/2024 CHANDO 1735006063WL069645 CHANDO 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 CHANDO INDUSIND BANK(607189)
199 NAINPUR MP-35-006-063-001/51
(JALTARA) 		1735006063NRG24170220241315706 17/02/2024 MEMBATI 1735006063WL069645 MEMBATI 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 MEMBATI CENTRAL BANK OF INDIA(607115)
200 NAINPUR MP-35-006-063-001/52-A
(JALTARA) 		1735006063NRG24170220241315707 17/02/2024 LALTA 1735006063WL069645 LALTA 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 LALTA CENTRAL BANK OF INDIA(607115)
201 NAINPUR MP-35-006-063-001/52-B
(JALTARA) 		1735006063NRG24170220241315708 17/02/2024 MEENA 1735006063WL069645 MEENA 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 MEENA CENTRAL BANK OF INDIA(607115)
202 NAINPUR MP-35-006-063-001/54
(JALTARA) 		1735006063NRG24170220241315709 17/02/2024 jhinibai 1735006063WL069645 jhinibai 00089 CBIN0281788 420 420 Processed 13/04/2024 303113653 jhinibai INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAINPUR MP-35-006-063-001/56-A
(JALTARA) 		1735006063NRG24170220241315712 17/02/2024 samita parte 1735006063WL069645 samita parte 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 samitaparte CENTRAL BANK OF INDIA(607115)
204 NAINPUR MP-35-006-063-001/58
(JALTARA) 		1735006063NRG24170220241315713 17/02/2024 GAYASHI 1735006063WL069645 GAYASHI 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 GAYASHI CENTRAL BANK OF INDIA(607115)
205 NAINPUR MP-35-006-063-001/59
(JALTARA) 		1735006063NRG24170220241315714 17/02/2024 Meena 1735006063WL069645 Meena 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Meena CENTRAL BANK OF INDIA(607115)
206 NAINPUR MP-35-006-063-001/60-A
(JALTARA) 		1735006063NRG24170220241315715 17/02/2024 rajkumari 1735006063WL069645 rajkumari 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 rajkumari CENTRAL BANK OF INDIA(607115)
207 NAINPUR MP-35-006-063-001/61
(JALTARA) 		1735006063NRG24170220241315716 17/02/2024 purusotam 1735006063WL069645 purusotam 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 purusotam CENTRAL BANK OF INDIA(607115)
208 NAINPUR MP-35-006-063-001/62
(JALTARA) 		1735006063NRG24170220241315717 17/02/2024 ROOPVATI 1735006063WL069645 ROOPVATI 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 ROOPVATI CENTRAL BANK OF INDIA(607115)
209 NAINPUR MP-35-006-063-001/63
(JALTARA) 		1735006063NRG24170220241315719 17/02/2024 dhanswer 1735006063WL069645 dhanswer 00089 CBIN0281788 420 420 Processed 13/04/2024 303113653 dhanswer INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAINPUR MP-35-006-063-001/63-A
(JALTARA) 		1735006063NRG24170220241315720 17/02/2024 BHAGVATI BAI 1735006063WL069645 BHAGVATI BAI 00089 CBIN0281788 420 420 Processed 13/04/2024 303113653 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAINPUR MP-35-006-063-001/66
(JALTARA) 		1735006063NRG24170220241315721 17/02/2024 Durgawati 1735006063WL069645 Durgawati 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Durgawati CENTRAL BANK OF INDIA(607115)
212 NAINPUR MP-35-006-063-001/66-A
(JALTARA) 		1735006063NRG24170220241315722 17/02/2024 Baijanti bai 1735006063WL069645 Baijanti bai 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Baijantibai CENTRAL BANK OF INDIA(607115)
213 NAINPUR MP-35-006-063-001/68
(JALTARA) 		1735006063NRG24170220241315723 17/02/2024 RAKHIYABAI 1735006063WL069645 RAKHIYABAI 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 RAKHIYABAI CENTRAL BANK OF INDIA(607115)
214 NAINPUR MP-35-006-063-001/70-A
(JALTARA) 		1735006063NRG24170220241315725 17/02/2024 sarswati bai 1735006063WL069645 sarswati bai 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 sarswatibai CENTRAL BANK OF INDIA(607115)
215 NAINPUR MP-35-006-063-001/71-A
(JALTARA) 		1735006063NRG24170220241315726 17/02/2024 gomti 1735006063WL069645 gomti 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 gomti CENTRAL BANK OF INDIA(607115)
216 NAINPUR MP-35-006-063-001/71-B
(JALTARA) 		1735006063NRG24170220241315727 17/02/2024 Samalvati 1735006063WL069645 Samalvati 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Samalvati CENTRAL BANK OF INDIA(607115)
217 NAINPUR MP-35-006-063-001/72
(JALTARA) 		1735006063NRG24170220241315728 17/02/2024 MEENA 1735006063WL069645 MEENA 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 MEENA CENTRAL BANK OF INDIA(607115)
218 NAINPUR MP-35-006-063-001/8
(JALTARA) 		1735006063NRG24170220241315730 17/02/2024 Geeta 1735006063WL069645 Geeta 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Geeta CENTRAL BANK OF INDIA(607115)
219 NAINPUR MP-35-006-063-001/8
(JALTARA) 		1735006063NRG24170220241315729 17/02/2024 Guhalal 1735006063WL069645 Guhalal 00089 CBIN0281788 210 210 Processed 12/04/2024 303113653 Guhalal CENTRAL BANK OF INDIA(607115)
220 NAINPUR MP-35-006-063-001/81
(JALTARA) 		1735006063NRG24170220241315731 17/02/2024 MUNIYA BAI 1735006063WL069645 MUNIYA BAI 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 MUNIYABAI CENTRAL BANK OF INDIA(607115)
221 NAINPUR MP-35-006-063-001/83-A
(JALTARA) 		1735006063NRG24170220241315733 17/02/2024 KAMLA BAI UIKEY 1735006063WL069645 KAMLA BAI UIKEY 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 KAMLABAIUIKEY CENTRAL BANK OF INDIA(607115)
222 NAINPUR MP-35-006-063-001/85
(JALTARA) 		1735006063NRG24170220241315734 17/02/2024 SUNDIYA BAI TEKAM 1735006063WL069645 SUNDIYA BAI TEKAM 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 SUNDIYABAITEKAM CENTRAL BANK OF INDIA(607115)
223 NAINPUR MP-35-006-063-001/86
(JALTARA) 		1735006063NRG24170220241315735 17/02/2024 BISHTO BAI 1735006063WL069645 BISHTO BAI 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 BISHTOBAI CENTRAL BANK OF INDIA(607115)
224 NAINPUR MP-35-006-063-001/86-A
(JALTARA) 		1735006063NRG24170220241315736 17/02/2024 Limiya Bai 1735006063WL069645 Limiya Bai 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 LimiyaBai CENTRAL BANK OF INDIA(607115)
225 NAINPUR MP-35-006-063-001/87
(JALTARA) 		1735006063NRG24170220241315737 17/02/2024 meatho bai 1735006063WL069645 meatho bai 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 meathobai CENTRAL BANK OF INDIA(607115)
226 NAINPUR MP-35-006-063-001/88-a
(JALTARA) 		1735006063NRG24170220241315738 17/02/2024 SUKWARO BAI 1735006063WL069645 SUKWARO BAI 00089 CBIN0281788 210 210 Processed 12/04/2024 303113653 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
227 NAINPUR MP-35-006-063-001/88-C
(JALTARA) 		1735006063NRG24170220241315739 17/02/2024 ANSUIYA BAI MARAVI 1735006063WL069645 ANSUIYA BAI MARAVI 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 ANSUIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
228 NAINPUR MP-35-006-063-001/89
(JALTARA) 		1735006063NRG24170220241315740 17/02/2024 bela bai 1735006063WL069645 bela bai 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 belabai CENTRAL BANK OF INDIA(607115)
229 NAINPUR MP-35-006-063-001/9
(JALTARA) 		1735006063NRG24170220241315741 17/02/2024 LAAMA BAI 1735006063WL069645 LAAMA BAI 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 LAAMABAI CENTRAL BANK OF INDIA(607115)
230 NAINPUR MP-35-006-063-001/92
(JALTARA) 		1735006063NRG24170220241315742 17/02/2024 RAMPAYARI 1735006063WL069645 RAMPAYARI 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 RAMPAYARI CENTRAL BANK OF INDIA(607115)
231 NAINPUR MP-35-006-063-001/92-A
(JALTARA) 		1735006063NRG24170220241315743 17/02/2024 raajrani 1735006063WL069645 raajrani 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 raajrani CENTRAL BANK OF INDIA(607115)
232 NAINPUR MP-35-006-063-001/93-A
(JALTARA) 		1735006063NRG24170220241315744 17/02/2024 mukesh 1735006063WL069645 mukesh 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 mukesh CENTRAL BANK OF INDIA(607115)
233 NAINPUR MP-35-006-063-001/93-C
(JALTARA) 		1735006063NRG24170220241315745 17/02/2024 Sohadri 1735006063WL069645 Sohadri 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 Sohadri JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 NAINPUR MP-35-006-063-001/98
(JALTARA) 		1735006063NRG24170220241315747 17/02/2024 AKBAR 1735006063WL069645 AKBAR 00089 CBIN0281788 420 420 Processed 12/04/2024 303113653 AKBAR CENTRAL BANK OF INDIA(607115)
235 NAINPUR MP-35-006-063-002/22-A
(JALTARA) 		1735006063NRG24170220241315749 17/02/2024 shrichand 1735006063WL069645 shrichand 00089 CBIN0281788 1470 1470 Processed 13/04/2024 303113653 shrichand INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAINPUR MP-35-006-064-001/106-A
(BHAINSWAHI) 		1735006064NRG24170220241316308 17/02/2024 sundari 1735006064WL069673 sundari 00089 CBIN0281788 1260 1260 Processed 12/04/2024 303113653 sundari CENTRAL BANK OF INDIA(607115)
237 NAINPUR MP-35-006-064-001/116
(BHAINSWAHI) 		1735006064NRG24170220241316309 17/02/2024 SANDHYA UIKEY 1735006064WL069673 SANDHYA UIKEY 00089 CBIN0281788 210 210 Processed 12/04/2024 303113653 SANDHYAUIKEY BANK OF BARODA(606985)
238 NAINPUR MP-35-006-064-001/134
(BHAINSWAHI) 		1735006064NRG24170220241316312 17/02/2024 babita 1735006064WL069673 babita 00089 CBIN0281788 840 840 Processed 12/04/2024 303113653 babita CENTRAL BANK OF INDIA(607115)
239 NAINPUR MP-35-006-064-001/134
(BHAINSWAHI) 		1735006064NRG24170220241316311 17/02/2024 pavitri bai maravi 1735006064WL069673 pavitri bai maravi 00089 CBIN0281788 840 840 Processed 12/04/2024 303113653 pavitribaimaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 NAINPUR MP-35-006-064-001/134
(BHAINSWAHI) 		1735006064NRG24170220241316313 17/02/2024 RAMDULARI MARAVI 1735006064WL069673 RAMDULARI MARAVI 00089 CBIN0281788 840 840 Processed 12/04/2024 303113653 RAMDULARIMARAVI CENTRAL BANK OF INDIA(607115)
241 NAINPUR MP-35-006-064-001/147
(BHAINSWAHI) 		1735006064NRG24170220241316314 17/02/2024 DULARI BAI 1735006064WL069673 DULARI BAI 00089 CBIN0281788 840 840 Processed 12/04/2024 303113653 DULARIBAI CENTRAL BANK OF INDIA(607115)
242 NAINPUR MP-35-006-064-001/147
(BHAINSWAHI) 		1735006064NRG24170220241316315 17/02/2024 maya bai maravi 1735006064WL069673 maya bai maravi 00089 CBIN0281788 840 840 Processed 12/04/2024 303113653 mayabaimaravi CENTRAL BANK OF INDIA(607115)
243 NAINPUR MP-35-006-064-001/155
(BHAINSWAHI) 		1735006064NRG24170220241316316 17/02/2024 ahalvati 1735006064WL069673 ahalvati 00089 CBIN0281788 1260 1260 Processed 12/04/2024 303113653 ahalvati CENTRAL BANK OF INDIA(607115)
244 NAINPUR MP-35-006-064-001/161
(BHAINSWAHI) 		1735006064NRG24170220241316317 17/02/2024 dhanvati 1735006064WL069673 dhanvati 00089 CBIN0281788 1260 1260 Processed 12/04/2024 303113653 dhanvati CENTRAL BANK OF INDIA(607115)
245 NAINPUR MP-35-006-064-001/165
(BHAINSWAHI) 		1735006064NRG24170220241316318 17/02/2024 madhu 1735006064WL069673 madhu 00089 CBIN0281788 1260 1260 Processed 12/04/2024 303113653 madhu CENTRAL BANK OF INDIA(607115)
246 NAINPUR MP-35-006-064-001/167
(BHAINSWAHI) 		1735006064NRG24170220241316319 17/02/2024 rambharos 1735006064WL069673 rambharos 00089 CBIN0281788 1260 1260 Processed 12/04/2024 303113653 rambharos CENTRAL BANK OF INDIA(607115)
247 NAINPUR MP-35-006-064-001/168
(BHAINSWAHI) 		1735006064NRG24170220241316320 17/02/2024 amratiya bai 1735006064WL069673 amratiya bai 00089 CBIN0281788 1260 1260 Processed 12/04/2024 303113653 amratiyabai CENTRAL BANK OF INDIA(607115)
248 NAINPUR MP-35-006-064-001/43
(BHAINSWAHI) 		1735006064NRG24170220241316322 17/02/2024 anita 1735006064WL069673 anita 00089 CBIN0281788 1050 1050 Processed 12/04/2024 303113653 anita CENTRAL BANK OF INDIA(607115)
249 NAINPUR MP-35-006-064-001/59
(BHAINSWAHI) 		1735006064NRG24170220241317226 17/02/2024 siyaram 1735006064WL069719 siyaram 00089 CBIN0281788 1075 1075 Processed 12/04/2024 303113653 siyaram CENTRAL BANK OF INDIA(607115)
250 NAINPUR MP-35-006-064-001/60
(BHAINSWAHI) 		1735006064NRG24170220241316323 17/02/2024 antram 1735006064WL069673 antram 00089 CBIN0281788 1260 1260 Processed 12/04/2024 303113653 antram CENTRAL BANK OF INDIA(607115)
251 NAINPUR MP-35-006-064-001/63
(BHAINSWAHI) 		1735006064NRG24170220241316324 17/02/2024 ranglal 1735006064WL069673 ranglal 00089 CBIN0281788 1260 1260 Processed 13/04/2024 303113653 ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAINPUR MP-35-006-064-001/78-C
(BHAINSWAHI) 		1735006064NRG24170220241316326 17/02/2024 JHANKOO MARAVE 1735006064WL069673 JHANKOO MARAVE 00089 CBIN0281788 840 840 Processed 12/04/2024 303113653 JHANKOOMARAVE CENTRAL BANK OF INDIA(607115)
253 NAINPUR MP-35-006-064-001/79
(BHAINSWAHI) 		1735006064NRG24170220241316327 17/02/2024 suniya 1735006064WL069673 suniya 00089 CBIN0281788 1260 1260 Processed 13/04/2024 303113653 suniya INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAINPUR MP-35-006-064-001/93-B
(BHAINSWAHI) 		1735006064NRG24170220241316328 17/02/2024 hirondi bai 1735006064WL069673 hirondi bai 00089 CBIN0281788 1050 1050 Processed 12/04/2024 303113653 hirondibai CENTRAL BANK OF INDIA(607115)
255 NAINPUR MP-35-006-064-002/15-C
(BHAINSWAHI) 		1735006064NRG24170220241316329 17/02/2024 MANIRAM 1735006064WL069673 MANIRAM 00089 CBIN0281788 1260 1260 Processed 12/04/2024 303113653 MANIRAM CENTRAL BANK OF INDIA(607115)
256 NAINPUR MP-35-006-064-002/16
(BHAINSWAHI) 		1735006064NRG24170220241316330 17/02/2024 Budhiya Bai 1735006064WL069673 Budhiya Bai 00089 CBIN0281788 1260 1260 Processed 12/04/2024 303113653 BudhiyaBai CENTRAL BANK OF INDIA(607115)
257 NAINPUR MP-35-006-064-002/16-C
(BHAINSWAHI) 		1735006064NRG24170220241316331 17/02/2024 KALPNA UIKEY 1735006064WL069673 KALPNA UIKEY 00089 CBIN0281788 1260 1260 Processed 12/04/2024 303113653 KALPNAUIKEY STATE BANK OF INDIA(508548)
258 NAINPUR MP-35-006-064-002/18
(BHAINSWAHI) 		1735006064NRG24170220241316332 17/02/2024 ramesh 1735006064WL069673 ramesh 00089 CBIN0281788 1260 1260 Processed 12/04/2024 303113653 ramesh CENTRAL BANK OF INDIA(607115)
259 NAINPUR MP-35-006-064-002/18
(BHAINSWAHI) 		1735006064NRG24170220241316333 17/02/2024 SUKHWATI 1735006064WL069673 SUKHWATI 00089 CBIN0281788 1260 1260 Processed 12/04/2024 303113653 SUKHWATI CENTRAL BANK OF INDIA(607115)
260 NAINPUR MP-35-006-064-002/29
(BHAINSWAHI) 		1735006064NRG24170220241316334 17/02/2024 VINEETA 1735006064WL069673 VINEETA 00089 CBIN0281788 1260 1260 Processed 12/04/2024 303113653 VINEETA CENTRAL BANK OF INDIA(607115)
261 NAINPUR MP-35-006-064-002/39
(BHAINSWAHI) 		1735006064NRG24170220241316336 17/02/2024 BAIJANTI MASRAM 1735006064WL069673 BAIJANTI MASRAM 00089 CBIN0281788 1260 1260 Processed 12/04/2024 303113653 BAIJANTIMASRAM CENTRAL BANK OF INDIA(607115)
262 NAINPUR MP-35-006-064-002/45
(BHAINSWAHI) 		1735006064NRG24170220241316338 17/02/2024 hirondi bai 1735006064WL069673 hirondi bai 00089 CBIN0281788 1260 1260 Processed 12/04/2024 303113653 hirondibai CENTRAL BANK OF INDIA(607115)
263 NAINPUR MP-35-006-064-002/52
(BHAINSWAHI) 		1735006064NRG24170220241316340 17/02/2024 sanjay kumar rai 1735006064WL069673 sanjay kumar rai 00089 CBIN0281788 1260 1260 Processed 12/04/2024 303113653 sanjaykumarrai CENTRAL BANK OF INDIA(607115)
264 NAINPUR MP-35-006-064-002/55
(BHAINSWAHI) 		1735006064NRG24170220241316341 17/02/2024 Mukesh 1735006064WL069673 Mukesh 00089 CBIN0281788 1260 1260 Processed 13/04/2024 303113653 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
265 NAINPUR MP-35-006-064-002/72
(BHAINSWAHI) 		1735006064NRG24170220241316344 17/02/2024 sukku 1735006064WL069673 sukku 00089 CBIN0281788 1260 1260 Processed 12/04/2024 303113653 sukku CENTRAL BANK OF INDIA(607115)
266 NAINPUR MP-35-006-064-002/79
(BHAINSWAHI) 		1735006064NRG24170220241316346 17/02/2024 Leela Bai 1735006064WL069673 Leela Bai 00089 CBIN0281788 1260 1260 Processed 12/04/2024 303113653 LeelaBai CENTRAL BANK OF INDIA(607115)
267 NAINPUR MP-35-006-064-003/101
(BHAINSWAHI) 		1735006064NRG24170220241317228 17/02/2024 tito bai 1735006064WL069719 tito bai 00089 CBIN0281788 1075 1075 Processed 12/04/2024 303113653 titobai CENTRAL BANK OF INDIA(607115)
268 NAINPUR MP-35-006-064-003/107
(BHAINSWAHI) 		1735006064NRG24170220241317229 17/02/2024 ramprasad 1735006064WL069719 ramprasad 00089 CBIN0281788 1075 1075 Processed 12/04/2024 303113653 ramprasad CENTRAL BANK OF INDIA(607115)
269 NAINPUR MP-35-006-064-003/107
(BHAINSWAHI) 		1735006064NRG24170220241317230 17/02/2024 sashi bai 1735006064WL069719 sashi bai 00089 CBIN0281788 1075 1075 Processed 12/04/2024 303113653 sashibai CENTRAL BANK OF INDIA(607115)
270 NAINPUR MP-35-006-064-003/125
(BHAINSWAHI) 		1735006064NRG24170220241317232 17/02/2024 rangeelal 1735006064WL069719 rangeelal 00089 CBIN0281788 1075 1075 Processed 13/04/2024 303113653 rangeelal INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAINPUR MP-35-006-064-003/15
(BHAINSWAHI) 		1735006064NRG24170220241317233 17/02/2024 SANTOSH 1735006064WL069719 SANTOSH 00089 CBIN0281788 1075 1075 Processed 12/04/2024 303113653 SANTOSH CENTRAL BANK OF INDIA(607115)
272 NAINPUR MP-35-006-064-003/19
(BHAINSWAHI) 		1735006064NRG24170220241317234 17/02/2024 bisram 1735006064WL069719 bisram 00089 CBIN0281788 1075 1075 Processed 13/04/2024 303113653 bisram INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAINPUR MP-35-006-064-003/21
(BHAINSWAHI) 		1735006064NRG24170220241317235 17/02/2024 ramkali 1735006064WL069719 ramkali 00089 CBIN0281788 1075 1075 Processed 13/04/2024 303113653 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
274 NAINPUR MP-35-006-064-003/23
(BHAINSWAHI) 		1735006064NRG24170220241317236 17/02/2024 rajjelal 1735006064WL069719 rajjelal 00089 CBIN0281788 1075 1075 Processed 12/04/2024 303113653 rajjelal CENTRAL BANK OF INDIA(607115)
275 NAINPUR MP-35-006-064-003/29
(BHAINSWAHI) 		1735006064NRG24170220241317238 17/02/2024 sohodra 1735006064WL069719 sohodra 00089 CBIN0281788 1075 1075 Processed 12/04/2024 303113653 sohodra CENTRAL BANK OF INDIA(607115)
276 NAINPUR MP-35-006-064-003/43
(BHAINSWAHI) 		1735006064NRG24170220241317240 17/02/2024 premvati 1735006064WL069719 premvati 00089 CBIN0281788 1075 1075 Processed 12/04/2024 303113653 premvati CENTRAL BANK OF INDIA(607115)
277 NAINPUR MP-35-006-064-003/44
(BHAINSWAHI) 		1735006064NRG24170220241317241 17/02/2024 sundar 1735006064WL069719 sundar 00089 CBIN0281788 1075 1075 Processed 12/04/2024 303113653 sundar CENTRAL BANK OF INDIA(607115)
278 NAINPUR MP-35-006-064-003/44-A
(BHAINSWAHI) 		1735006064NRG24170220241317242 17/02/2024 bimla 1735006064WL069719 bimla 00089 CBIN0281788 1075 1075 Processed 12/04/2024 303113653 bimla CENTRAL BANK OF INDIA(607115)
279 NAINPUR MP-35-006-064-003/45
(BHAINSWAHI) 		1735006064NRG24170220241317243 17/02/2024 shivbati 1735006064WL069719 shivbati 00089 CBIN0281788 1075 1075 Processed 13/04/2024 303113653 shivbati AIRTEL PAYMENTS BANK LIMITED(990288)
280 NAINPUR MP-35-006-064-003/53
(BHAINSWAHI) 		1735006064NRG24170220241317245 17/02/2024 shyamkali 1735006064WL069719 shyamkali 00089 CBIN0281788 1075 1075 Processed 12/04/2024 303113653 shyamkali CENTRAL BANK OF INDIA(607115)
281 NAINPUR MP-35-006-064-003/61-A
(BHAINSWAHI) 		1735006064NRG24170220241317246 17/02/2024 ATARBATI 1735006064WL069719 ATARBATI 00089 CBIN0281788 1075 1075 Processed 12/04/2024 303113653 ATARBATI CENTRAL BANK OF INDIA(607115)
282 NAINPUR MP-35-006-064-003/61-B
(BHAINSWAHI) 		1735006064NRG24170220241317247 17/02/2024 maheshvari 1735006064WL069719 maheshvari 00089 CBIN0281788 1075 1075 Processed 12/04/2024 303113653 maheshvari CENTRAL BANK OF INDIA(607115)
283 NAINPUR MP-35-006-064-003/86
(BHAINSWAHI) 		1735006064NRG24170220241317251 17/02/2024 kavita 1735006064WL069719 kavita 00089 CBIN0281788 1075 1075 Processed 12/04/2024 303113653 kavita CENTRAL BANK OF INDIA(607115)
284 NAINPUR MP-35-006-064-003/86
(BHAINSWAHI) 		1735006064NRG24170220241317250 17/02/2024 sumat 1735006064WL069719 sumat 00089 CBIN0281788 1075 1075 Processed 12/04/2024 303113653 sumat CENTRAL BANK OF INDIA(607115)
285 NAINPUR MP-35-006-064-003/90
(BHAINSWAHI) 		1735006064NRG24170220241317253 17/02/2024 GAYATRI 1735006064WL069719 GAYATRI 00089 CBIN0281788 1075 1075 Processed 12/04/2024 303113653 GAYATRI CENTRAL BANK OF INDIA(607115)
286 NAINPUR MP-35-006-064-003/95
(BHAINSWAHI) 		1735006064NRG24170220241317254 17/02/2024 rajo 1735006064WL069719 rajo 00089 CBIN0281788 1075 1075 Processed 12/04/2024 303113653 rajo CENTRAL BANK OF INDIA(607115)
SubTotal 231235 231235
287 NAINPUR MP-35-006-002-002/161
(PUTARRA) 		1735006002NRG24160220241315353 17/02/2024 Bhag Singh 1735006002WL069635 Bhag Singh 00089 CBIN0281789 1100 1100 Processed 13/04/2024 303113653 BhagSingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAINPUR MP-35-006-002-004/7
(PUTARRA) 		1735006002NRG24160220241315112 17/02/2024 Makhan 1735006002WL069625 Makhan 00089 CBIN0281789 850 850 Processed 12/04/2024 303113653 Makhan CENTRAL BANK OF INDIA(607115)
289 NAINPUR MP-35-006-012-001/125
(GONJHI) 		1735006012NRG24160220241315493 17/02/2024 Nandkumar 1735006012WL069640 Nandkumar 00089 CBIN0281789 360 360 Processed 12/04/2024 303113653 Nandkumar CENTRAL BANK OF INDIA(607115)
290 NAINPUR MP-35-006-012-001/168-A
(GONJHI) 		1735006012NRG24160220241315510 17/02/2024 anita 1735006012WL069640 anita 00089 CBIN0281789 1080 1080 Processed 12/04/2024 303113653 anita STATE BANK OF INDIA(508548)
291 NAINPUR MP-35-006-012-001/28
(GONJHI) 		1735006012NRG24160220241315539 17/02/2024 GANGOTRI BAI JANGHELA 1735006012WL069640 GANGOTRI BAI JANGHELA 00089 CBIN0281789 900 900 Processed 12/04/2024 303113653 GANGOTRIBAIJANGHELA CENTRAL BANK OF INDIA(607115)
292 NAINPUR MP-35-006-012-001/47
(GONJHI) 		1735006012NRG24160220241315553 17/02/2024 JHEENI BAI YADAV 1735006012WL069640 JHEENI BAI YADAV 00089 CBIN0281789 1080 1080 Processed 12/04/2024 303113653 JHEENIBAIYADAV STATE BANK OF INDIA(508548)
293 NAINPUR MP-35-006-012-001/66-A
(GONJHI) 		1735006012NRG24160220241315568 17/02/2024 mahaati 1735006012WL069640 mahaati 00089 CBIN0281789 720 720 Processed 12/04/2024 303113653 mahaati CENTRAL BANK OF INDIA(607115)
294 NAINPUR MP-35-006-056-001/123
(KAJARWADA) 		1735006056NRG24170220241316717 17/02/2024 AJAY KORCHE 1735006056WL069697 AJAY KORCHE 00089 CBIN0281789 820 820 Processed 12/04/2024 303113653 AJAYKORCHE CENTRAL BANK OF INDIA(607115)
295 NAINPUR MP-35-006-063-001/10
(JALTARA) 		1735006063NRG24170220241315637 17/02/2024 Neema Bai 1735006063WL069645 Neema Bai 00089 CBIN0281789 420 420 Processed 12/04/2024 303113653 NeemaBai CENTRAL BANK OF INDIA(607115)
296 NAINPUR MP-35-006-063-001/12
(JALTARA) 		1735006063NRG24170220241315648 17/02/2024 RAVINDRA 1735006063WL069645 RAVINDRA 00089 CBIN0281789 420 420 Processed 12/04/2024 303113653 RAVINDRA INDUSIND BANK(607189)
297 NAINPUR MP-35-006-063-001/83-A
(JALTARA) 		1735006063NRG24170220241315732 17/02/2024 PRAM SINGH 1735006063WL069645 PRAM SINGH 00089 CBIN0281789 420 420 Processed 12/04/2024 303113653 PRAMSINGH CENTRAL BANK OF INDIA(607115)
298 NAINPUR MP-35-006-064-001/10-A
(BHAINSWAHI) 		1735006064NRG24170220241316307 17/02/2024 RAJNI BAI SARVA 1735006064WL069673 RAJNI BAI SARVA 00089 CBIN0281789 840 840 Processed 12/04/2024 303113653 RAJNIBAISARVA CENTRAL BANK OF INDIA(607115)
299 NAINPUR MP-35-006-064-001/125
(BHAINSWAHI) 		1735006064NRG24170220241316310 17/02/2024 rampriya 1735006064WL069673 rampriya 00089 CBIN0281789 840 840 Processed 13/04/2024 303113653 rampriya INDIA POST PAYMENTS BANK LIMITED(508528)
300 NAINPUR MP-35-006-064-001/42
(BHAINSWAHI) 		1735006064NRG24170220241316321 17/02/2024 prabha markam 1735006064WL069673 prabha markam 00089 CBIN0281789 1260 1260 Processed 12/04/2024 303113653 prabhamarkam CENTRAL BANK OF INDIA(607115)
301 NAINPUR MP-35-006-064-001/63-A
(BHAINSWAHI) 		1735006064NRG24170220241316325 17/02/2024 krishna bai 1735006064WL069673 krishna bai 00089 CBIN0281789 1260 1260 Processed 12/04/2024 303113653 krishnabai CENTRAL BANK OF INDIA(607115)
302 NAINPUR MP-35-006-064-001/94
(BHAINSWAHI) 		1735006064NRG24170220241317227 17/02/2024 CHOBE LAL 1735006064WL069719 CHOBE LAL 00089 CBIN0281789 1075 1075 Processed 12/04/2024 303113653 CHOBELAL CENTRAL BANK OF INDIA(607115)
303 NAINPUR MP-35-006-064-002/32
(BHAINSWAHI) 		1735006064NRG24170220241316335 17/02/2024 sumantri 1735006064WL069673 sumantri 00089 CBIN0281789 1260 1260 Processed 13/04/2024 303113653 sumantri AIRTEL PAYMENTS BANK LIMITED(990288)
304 NAINPUR MP-35-006-064-002/47
(BHAINSWAHI) 		1735006064NRG24170220241316339 17/02/2024 SANJU MARAVI 1735006064WL069673 SANJU MARAVI 00089 CBIN0281789 1260 1260 Processed 12/04/2024 303113653 SANJUMARAVI CENTRAL BANK OF INDIA(607115)
305 NAINPUR MP-35-006-064-002/57
(BHAINSWAHI) 		1735006064NRG24170220241316342 17/02/2024 koushal 1735006064WL069673 koushal 00089 CBIN0281789 1260 1260 Processed 12/04/2024 303113653 koushal CENTRAL BANK OF INDIA(607115)
306 NAINPUR MP-35-006-064-002/63
(BHAINSWAHI) 		1735006064NRG24170220241316343 17/02/2024 kunti bai 1735006064WL069673 kunti bai 00089 CBIN0281789 1260 1260 Processed 12/04/2024 303113653 kuntibai CENTRAL BANK OF INDIA(607115)
307 NAINPUR MP-35-006-064-002/74
(BHAINSWAHI) 		1735006064NRG24170220241316345 17/02/2024 kusum 1735006064WL069673 kusum 00089 CBIN0281789 1260 1260 Processed 12/04/2024 303113653 kusum CENTRAL BANK OF INDIA(607115)
308 NAINPUR MP-35-006-064-003/11-C
(BHAINSWAHI) 		1735006064NRG24170220241317231 17/02/2024 MUNNI BAI 1735006064WL069719 MUNNI BAI 00089 CBIN0281789 1075 1075 Processed 12/04/2024 303113653 MUNNIBAI CENTRAL BANK OF INDIA(607115)
309 NAINPUR MP-35-006-064-003/32
(BHAINSWAHI) 		1735006064NRG24170220241317239 17/02/2024 RAKESH UIKEY 1735006064WL069719 RAKESH UIKEY 00089 CBIN0281789 1075 1075 Processed 13/04/2024 303113653 RAKESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAINPUR MP-35-006-064-003/49
(BHAINSWAHI) 		1735006064NRG24170220241317244 17/02/2024 RAMKALI 1735006064WL069719 RAMKALI 00089 CBIN0281789 1075 1075 Processed 12/04/2024 303113653 RAMKALI CENTRAL BANK OF INDIA(607115)
311 NAINPUR MP-35-006-064-003/66
(BHAINSWAHI) 		1735006064NRG24170220241317248 17/02/2024 ajmer uikey 1735006064WL069719 ajmer uikey 00089 CBIN0281789 1075 1075 Processed 12/04/2024 303113653 ajmeruikey CENTRAL BANK OF INDIA(607115)
SubTotal 24045 24045
312 NAINPUR MP-35-006-002-003/67-a
(PUTARRA) 		1735006002NRG24160220241315338 17/02/2024 sandhaya 1735006002WL069634 sandhaya 00089 CBIN0284177 1140 1140 Processed 12/04/2024 303113653 sandhaya CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
313 NAINPUR MP-35-006-002-004/3
(PUTARRA) 		1735006002NRG24160220241315081 17/02/2024 Barati 1735006002WL069625 Barati 00176 IDIB000C595 850 850 Processed 12/04/2024 303113653 Barati CENTRAL BANK OF INDIA(607115)
314 NAINPUR MP-35-006-038-002/25-A
(MUGDARA) 		1735006038NRG24160220241314595 17/02/2024 Durga Binjhwar 1735006038WL069608 Durga Binjhwar 00176 IDIB000C595 3094 3094 Processed 13/04/2024 303113653 DurgaBinjhwar INDIAN BANK(607105)
315 NAINPUR MP-35-006-048-001/112
(DHANPURI MAL) 		1735006048NRG24160220241314864 17/02/2024 balram maravi 1735006048WL069620 balram maravi 00176 IDIB000C595 1351 1351 Processed 13/04/2024 303113653 balrammaravi INDIAN BANK(607105)
316 NAINPUR MP-35-006-048-001/145
(DHANPURI MAL) 		1735006048NRG24160220241314943 17/02/2024 MAHESWARI MARSKOLE 1735006048WL069621 MAHESWARI MARSKOLE 00176 IDIB000C595 1158 1158 Processed 13/04/2024 303113653 MAHESWARIMARSKOLE INDIAN BANK(607105)
317 NAINPUR MP-35-006-048-001/204
(DHANPURI MAL) 		1735006048NRG24160220241314880 17/02/2024 Ramki bai kurveti 1735006048WL069620 Ramki bai kurveti 00176 IDIB000C595 1351 1351 Processed 13/04/2024 303113653 Ramkibaikurveti INDIAN BANK(607105)
318 NAINPUR MP-35-006-056-001/125
(KAJARWADA) 		1735006056NRG24170220241316720 17/02/2024 nirmal 1735006056WL069697 nirmal 00176 IDIB000C595 820 820 Processed 13/04/2024 303113653 nirmal INDIAN BANK(607105)
319 NAINPUR MP-35-006-056-001/168-a
(KAJARWADA) 		1735006056NRG24170220241316721 17/02/2024 sukhwati 1735006056WL069697 sukhwati 00176 IDIB000C595 820 820 Processed 13/04/2024 303113653 sukhwati INDIAN BANK(607105)
320 NAINPUR MP-35-006-056-001/25
(KAJARWADA) 		1735006056NRG24170220241316727 17/02/2024 bharatlal 1735006056WL069697 bharatlal 00176 IDIB000C595 820 820 Processed 13/04/2024 303113653 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAINPUR MP-35-006-056-001/25
(KAJARWADA) 		1735006056NRG24170220241316728 17/02/2024 rajkumari 1735006056WL069697 rajkumari 00176 IDIB000C595 820 820 Processed 13/04/2024 303113653 rajkumari INDIAN BANK(607105)
322 NAINPUR MP-35-006-056-001/94-A
(KAJARWADA) 		1735006056NRG24170220241316732 17/02/2024 birso 1735006056WL069697 birso 00176 IDIB000C595 820 820 Processed 13/04/2024 303113653 birso INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAINPUR MP-35-006-056-002/142
(KAJARWADA) 		1735006056NRG24170220241316710 17/02/2024 DYAL SINGH 1735006056WL069696 DYAL SINGH 00176 IDIB000C595 880 880 Processed 13/04/2024 303113653 DYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 NAINPUR MP-35-006-056-002/157
(KAJARWADA) 		1735006056NRG24170220241316711 17/02/2024 Kanhaiya Lal Yadav 1735006056WL069696 Kanhaiya Lal Yadav 00176 IDIB000C595 880 880 Processed 13/04/2024 303113653 KanhaiyaLalYadav INDIAN BANK(607105)
325 NAINPUR MP-35-006-056-002/194
(KAJARWADA) 		1735006056NRG24170220241316712 17/02/2024 meera 1735006056WL069696 meera 00176 IDIB000C595 880 880 Processed 13/04/2024 303113653 meera INDIAN BANK(607105)
326 NAINPUR MP-35-006-056-002/37
(KAJARWADA) 		1735006056NRG24170220241316714 17/02/2024 Rampyari 1735006056WL069696 Rampyari 00176 IDIB000C595 880 880 Processed 13/04/2024 303113653 Rampyari INDIAN BANK(607105)
327 NAINPUR MP-35-006-056-002/43
(KAJARWADA) 		1735006056NRG24170220241316715 17/02/2024 Rewati 1735006056WL069696 Rewati 00176 IDIB000C595 880 880 Processed 13/04/2024 303113653 Rewati INDIAN BANK(607105)
328 NAINPUR MP-35-006-061-001/108-A
(CHANDIAJAR) 		1735006061NRG24170220241316424 17/02/2024 Premika Maravi 1735006061WL069681 Premika Maravi 00176 IDIB000C595 1400 1400 Processed 13/04/2024 303113653 PremikaMaravi INDIAN BANK(607105)
329 NAINPUR MP-35-006-061-001/56
(CHANDIAJAR) 		1735006061NRG24170220241316426 17/02/2024 Shankar 1735006061WL069681 Shankar 00176 IDIB000C595 1400 1400 Processed 13/04/2024 303113653 Shankar INDIAN BANK(607105)
330 NAINPUR MP-35-006-061-001/56
(CHANDIAJAR) 		1735006061NRG24170220241316427 17/02/2024 Sukwaro Bai Uikey 1735006061WL069681 Sukwaro Bai Uikey 00176 IDIB000C595 1400 1400 Processed 13/04/2024 303113653 SukwaroBaiUikey INDIAN BANK(607105)
331 NAINPUR MP-35-006-061-003/94
(CHANDIAJAR) 		1735006061NRG24170220241316428 17/02/2024 seeta 1735006061WL069681 seeta 00176 IDIB000C595 1400 1400 Processed 13/04/2024 303113653 seeta INDIAN BANK(607105)
SubTotal 21904 21904
332 NAINPUR MP-35-006-064-002/44
(BHAINSWAHI) 		1735006064NRG24170220241316337 17/02/2024 nirso bai markam 1735006064WL069673 nirso bai markam 00176 IDIB000M539 1260 1260 Processed 12/04/2024 303113653 nirsobaimarkam CANARA BANK(508532)
SubTotal 1260 1260
333 NAINPUR MP-35-006-002-002/159-B
(PUTARRA) 		1735006002NRG24160220241315321 17/02/2024 OMPRAKASH YADAV 1735006002WL069634 OMPRAKASH YADAV 00415 SBIN0002850 1140 1140 Processed 12/04/2024 303113653 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
334 NAINPUR MP-35-006-063-001/55-A
(JALTARA) 		1735006063NRG24170220241315710 17/02/2024 Mhendra 1735006063WL069645 Mhendra 00415 SBIN0002850 420 420 Processed 12/04/2024 303113653 Mhendra STATE BANK OF INDIA(508548)
SubTotal 1560 1560
335 NAINPUR MP-35-006-012-001/100
(GONJHI) 		1735006012NRG24160220241315481 17/02/2024 SUHAGA BAI YADAV 1735006012WL069640 SUHAGA BAI YADAV 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 SUHAGABAIYADAV STATE BANK OF INDIA(508548)
336 NAINPUR MP-35-006-012-001/104-A
(GONJHI) 		1735006012NRG24160220241315482 17/02/2024 SADHANA 1735006012WL069640 SADHANA 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 SADHANA STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-012-001/109
(GONJHI) 		1735006012NRG24160220241315483 17/02/2024 ramkali 1735006012WL069640 ramkali 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 ramkali STATE BANK OF INDIA(508548)
338 NAINPUR MP-35-006-012-001/109-A
(GONJHI) 		1735006012NRG24160220241315484 17/02/2024 Leela 1735006012WL069640 Leela 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 Leela STATE BANK OF INDIA(508548)
339 NAINPUR MP-35-006-012-001/109-D
(GONJHI) 		1735006012NRG24160220241315485 17/02/2024 SARASVATI YADAV 1735006012WL069640 SARASVATI YADAV 00415 SBIN0002876 1080 1080 Rejected 12/04/2024 303113653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 NAINPUR MP-35-006-012-001/117-A
(GONJHI) 		1735006012NRG24160220241315487 17/02/2024 bajanti 1735006012WL069640 bajanti 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 bajanti STATE BANK OF INDIA(508548)
341 NAINPUR MP-35-006-012-001/118-D
(GONJHI) 		1735006012NRG24160220241315488 17/02/2024 CHANDRAVATI UIKEY 1735006012WL069640 CHANDRAVATI UIKEY 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 CHANDRAVATIUIKEY STATE BANK OF INDIA(508548)
342 NAINPUR MP-35-006-012-001/119-A
(GONJHI) 		1735006012NRG24160220241315489 17/02/2024 JHUNII BAI 1735006012WL069640 JHUNII BAI 00415 SBIN0002876 720 720 Processed 12/04/2024 303113653 JHUNIIBAI STATE BANK OF INDIA(508548)
343 NAINPUR MP-35-006-012-001/123-B
(GONJHI) 		1735006012NRG24160220241315490 17/02/2024 rasi 1735006012WL069640 rasi 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 rasi STATE BANK OF INDIA(508548)
344 NAINPUR MP-35-006-012-001/124
(GONJHI) 		1735006012NRG24160220241315491 17/02/2024 NEETU BARKADE 1735006012WL069640 NEETU BARKADE 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 NEETUBARKADE STATE BANK OF INDIA(508548)
345 NAINPUR MP-35-006-012-001/124-A
(GONJHI) 		1735006012NRG24160220241315492 17/02/2024 NARBADIYA 1735006012WL069640 NARBADIYA 00415 SBIN0002876 720 720 Processed 12/04/2024 303113653 NARBADIYA STATE BANK OF INDIA(508548)
346 NAINPUR MP-35-006-012-001/125-A
(GONJHI) 		1735006012NRG24160220241315494 17/02/2024 ASHA BAI MARAVI 1735006012WL069640 ASHA BAI MARAVI 00415 SBIN0002876 720 720 Processed 12/04/2024 303113653 ASHABAIMARAVI STATE BANK OF INDIA(508548)
347 NAINPUR MP-35-006-012-001/127
(GONJHI) 		1735006012NRG24160220241315495 17/02/2024 shivkumari 1735006012WL069640 shivkumari 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 shivkumari STATE BANK OF INDIA(508548)
348 NAINPUR MP-35-006-012-001/131
(GONJHI) 		1735006012NRG24160220241315496 17/02/2024 SOHADRA YADAV 1735006012WL069640 SOHADRA YADAV 00415 SBIN0002876 900 900 Processed 13/04/2024 303113653 SOHADRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAINPUR MP-35-006-012-001/131-B
(GONJHI) 		1735006012NRG24160220241315497 17/02/2024 anita 1735006012WL069640 anita 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 anita STATE BANK OF INDIA(508548)
350 NAINPUR MP-35-006-012-001/131-B
(GONJHI) 		1735006012NRG24160220241315498 17/02/2024 VANDNA 1735006012WL069640 VANDNA 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 VANDNA STATE BANK OF INDIA(508548)
351 NAINPUR MP-35-006-012-001/149
(GONJHI) 		1735006012NRG24160220241315499 17/02/2024 dinesh 1735006012WL069640 dinesh 00415 SBIN0002876 1080 1080 Processed 13/04/2024 303113653 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
352 NAINPUR MP-35-006-012-001/156
(GONJHI) 		1735006012NRG24160220241315502 17/02/2024 KIRTI JANGHELA 1735006012WL069640 KIRTI JANGHELA 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 KIRTIJANGHELA STATE BANK OF INDIA(508548)
353 NAINPUR MP-35-006-012-001/157
(GONJHI) 		1735006012NRG24160220241315503 17/02/2024 RAMBAI UIKEY 1735006012WL069640 RAMBAI UIKEY 00415 SBIN0002876 540 540 Processed 12/04/2024 303113653 RAMBAIUIKEY STATE BANK OF INDIA(508548)
354 NAINPUR MP-35-006-012-001/158
(GONJHI) 		1735006012NRG24160220241315504 17/02/2024 balkumari 1735006012WL069640 balkumari 00415 SBIN0002876 1080 1080 Rejected 12/04/2024 303113653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 NAINPUR MP-35-006-012-001/158-A
(GONJHI) 		1735006012NRG24160220241315505 17/02/2024 Pushplata Vishvkarma 1735006012WL069640 Pushplata Vishvkarma 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 PushplataVishvkarma STATE BANK OF INDIA(508548)
356 NAINPUR MP-35-006-012-001/16
(GONJHI) 		1735006012NRG24160220241315506 17/02/2024 jhyoti 1735006012WL069640 jhyoti 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 jhyoti STATE BANK OF INDIA(508548)
357 NAINPUR MP-35-006-012-001/162
(GONJHI) 		1735006012NRG24160220241315507 17/02/2024 BASANTI UIKEY 1735006012WL069640 BASANTI UIKEY 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 BASANTIUIKEY STATE BANK OF INDIA(508548)
358 NAINPUR MP-35-006-012-001/167
(GONJHI) 		1735006012NRG24160220241315508 17/02/2024 kesar 1735006012WL069640 kesar 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 kesar STATE BANK OF INDIA(508548)
359 NAINPUR MP-35-006-012-001/168
(GONJHI) 		1735006012NRG24160220241315509 17/02/2024 seema 1735006012WL069640 seema 00415 SBIN0002876 720 720 Processed 12/04/2024 303113653 seema STATE BANK OF INDIA(508548)
360 NAINPUR MP-35-006-012-001/174
(GONJHI) 		1735006012NRG24160220241315511 17/02/2024 manvi 1735006012WL069640 manvi 00415 SBIN0002876 540 540 Processed 12/04/2024 303113653 manvi STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-012-001/178-C
(GONJHI) 		1735006012NRG24160220241315512 17/02/2024 SUSHELA BAT YADAV 1735006012WL069640 SUSHELA BAT YADAV 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 SUSHELABATYADAV STATE BANK OF INDIA(508548)
362 NAINPUR MP-35-006-012-001/180
(GONJHI) 		1735006012NRG24160220241315513 17/02/2024 DHANBATI JANGHELA 1735006012WL069640 DHANBATI JANGHELA 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 DHANBATIJANGHELA STATE BANK OF INDIA(508548)
363 NAINPUR MP-35-006-012-001/181
(GONJHI) 		1735006012NRG24160220241315514 17/02/2024 pushpa bai 1735006012WL069640 pushpa bai 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 pushpabai STATE BANK OF INDIA(508548)
364 NAINPUR MP-35-006-012-001/184
(GONJHI) 		1735006012NRG24160220241315515 17/02/2024 sushila 1735006012WL069640 sushila 00415 SBIN0002876 720 720 Processed 12/04/2024 303113653 sushila STATE BANK OF INDIA(508548)
365 NAINPUR MP-35-006-012-001/187-D
(GONJHI) 		1735006012NRG24160220241315516 17/02/2024 URMILA 1735006012WL069640 URMILA 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 URMILA STATE BANK OF INDIA(508548)
366 NAINPUR MP-35-006-012-001/19
(GONJHI) 		1735006012NRG24160220241315517 17/02/2024 SUMANTRI 1735006012WL069640 SUMANTRI 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 SUMANTRI STATE BANK OF INDIA(508548)
367 NAINPUR MP-35-006-012-001/193
(GONJHI) 		1735006012NRG24160220241315518 17/02/2024 SHYAM 1735006012WL069640 SHYAM 00415 SBIN0002876 720 720 Processed 12/04/2024 303113653 SHYAM STATE BANK OF INDIA(508548)
368 NAINPUR MP-35-006-012-001/194
(GONJHI) 		1735006012NRG24160220241315519 17/02/2024 GULABVATI DHURVE 1735006012WL069640 GULABVATI DHURVE 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 GULABVATIDHURVE STATE BANK OF INDIA(508548)
369 NAINPUR MP-35-006-012-001/196
(GONJHI) 		1735006012NRG24160220241315520 17/02/2024 Rajkumari Yadav 1735006012WL069640 Rajkumari Yadav 00415 SBIN0002876 1080 1080 Processed 13/04/2024 303113653 RajkumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
370 NAINPUR MP-35-006-012-001/2-A
(GONJHI) 		1735006012NRG24160220241315521 17/02/2024 sarita 1735006012WL069640 sarita 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 sarita STATE BANK OF INDIA(508548)
371 NAINPUR MP-35-006-012-001/2-B
(GONJHI) 		1735006012NRG24160220241315522 17/02/2024 savita 1735006012WL069640 savita 00415 SBIN0002876 1080 1080 Processed 13/04/2024 303113653 savita INDIA POST PAYMENTS BANK LIMITED(508528)
372 NAINPUR MP-35-006-012-001/202
(GONJHI) 		1735006012NRG24160220241315523 17/02/2024 krishna bai 1735006012WL069640 krishna bai 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 krishnabai STATE BANK OF INDIA(508548)
373 NAINPUR MP-35-006-012-001/211
(GONJHI) 		1735006012NRG24160220241315524 17/02/2024 sukhwati 1735006012WL069640 sukhwati 00415 SBIN0002876 360 360 Processed 12/04/2024 303113653 sukhwati STATE BANK OF INDIA(508548)
374 NAINPUR MP-35-006-012-001/215-A
(GONJHI) 		1735006012NRG24160220241315526 17/02/2024 gopal 1735006012WL069640 gopal 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 gopal STATE BANK OF INDIA(508548)
375 NAINPUR MP-35-006-012-001/216
(GONJHI) 		1735006012NRG24160220241315527 17/02/2024 shyama 1735006012WL069640 shyama 00415 SBIN0002876 720 720 Processed 12/04/2024 303113653 shyama STATE BANK OF INDIA(508548)
376 NAINPUR MP-35-006-012-001/22
(GONJHI) 		1735006012NRG24160220241315528 17/02/2024 munni 1735006012WL069640 munni 00415 SBIN0002876 900 900 Rejected 12/04/2024 303113653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 NAINPUR MP-35-006-012-001/220
(GONJHI) 		1735006012NRG24160220241315529 17/02/2024 Laxmi 1735006012WL069640 Laxmi 00415 SBIN0002876 360 360 Processed 12/04/2024 303113653 Laxmi STATE BANK OF INDIA(508548)
378 NAINPUR MP-35-006-012-001/223
(GONJHI) 		1735006012NRG24160220241315530 17/02/2024 SUSHMA 1735006012WL069640 SUSHMA 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 SUSHMA STATE BANK OF INDIA(508548)
379 NAINPUR MP-35-006-012-001/225
(GONJHI) 		1735006012NRG24160220241315531 17/02/2024 harodi 1735006012WL069640 harodi 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 harodi STATE BANK OF INDIA(508548)
380 NAINPUR MP-35-006-012-001/232
(GONJHI) 		1735006012NRG24160220241315533 17/02/2024 MAHENDRA KUMAR UIKEY 1735006012WL069640 MAHENDRA KUMAR UIKEY 00415 SBIN0002876 1080 1080 Processed 13/04/2024 303113653 MAHENDRAKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
381 NAINPUR MP-35-006-012-001/235
(GONJHI) 		1735006012NRG24160220241315534 17/02/2024 abhilasa 1735006012WL069640 abhilasa 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 abhilasa STATE BANK OF INDIA(508548)
382 NAINPUR MP-35-006-012-001/24
(GONJHI) 		1735006012NRG24160220241315535 17/02/2024 SANTOSHI DHURVE 1735006012WL069640 SANTOSHI DHURVE 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 SANTOSHIDHURVE STATE BANK OF INDIA(508548)
383 NAINPUR MP-35-006-012-001/25
(GONJHI) 		1735006012NRG24160220241315536 17/02/2024 Seeta 1735006012WL069640 Seeta 00415 SBIN0002876 720 720 Processed 12/04/2024 303113653 Seeta STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-012-001/26
(GONJHI) 		1735006012NRG24160220241315538 17/02/2024 Foolwati 1735006012WL069640 Foolwati 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 Foolwati STATE BANK OF INDIA(508548)
385 NAINPUR MP-35-006-012-001/26
(GONJHI) 		1735006012NRG24160220241315537 17/02/2024 SEEMA UIKEY 1735006012WL069640 SEEMA UIKEY 00415 SBIN0002876 720 720 Processed 12/04/2024 303113653 SEEMAUIKEY STATE BANK OF INDIA(508548)
386 NAINPUR MP-35-006-012-001/3-D
(GONJHI) 		1735006012NRG24160220241315540 17/02/2024 SAVITA 1735006012WL069640 SAVITA 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 SAVITA STATE BANK OF INDIA(508548)
387 NAINPUR MP-35-006-012-001/30
(GONJHI) 		1735006012NRG24160220241315541 17/02/2024 rampyari 1735006012WL069640 rampyari 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 rampyari STATE BANK OF INDIA(508548)
388 NAINPUR MP-35-006-012-001/30
(GONJHI) 		1735006012NRG24160220241315542 17/02/2024 rampyari 1735006012WL069640 rampyari 00415 SBIN0002876 180 180 Processed 12/04/2024 303113653 rampyari STATE BANK OF INDIA(508548)
389 NAINPUR MP-35-006-012-001/30-A
(GONJHI) 		1735006012NRG24160220241315543 17/02/2024 abhilashasa 1735006012WL069640 abhilashasa 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 abhilashasa STATE BANK OF INDIA(508548)
390 NAINPUR MP-35-006-012-001/30-C
(GONJHI) 		1735006012NRG24160220241315544 17/02/2024 saroj 1735006012WL069640 saroj 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 saroj STATE BANK OF INDIA(508548)
391 NAINPUR MP-35-006-012-001/31
(GONJHI) 		1735006012NRG24160220241315545 17/02/2024 leela 1735006012WL069640 leela 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 leela STATE BANK OF INDIA(508548)
392 NAINPUR MP-35-006-012-001/32
(GONJHI) 		1735006012NRG24160220241315546 17/02/2024 vinod 1735006012WL069640 vinod 00415 SBIN0002876 360 360 Processed 12/04/2024 303113653 vinod STATE BANK OF INDIA(508548)
393 NAINPUR MP-35-006-012-001/4-D
(GONJHI) 		1735006012NRG24160220241315548 17/02/2024 SOHADRI UIKEY 1735006012WL069640 SOHADRI UIKEY 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 SOHADRIUIKEY STATE BANK OF INDIA(508548)
394 NAINPUR MP-35-006-012-001/41-A
(GONJHI) 		1735006012NRG24160220241315549 17/02/2024 nirmela 1735006012WL069640 nirmela 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 nirmela STATE BANK OF INDIA(508548)
395 NAINPUR MP-35-006-012-001/42
(GONJHI) 		1735006012NRG24160220241315550 17/02/2024 laxmi 1735006012WL069640 laxmi 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 laxmi INDUSIND BANK(607189)
396 NAINPUR MP-35-006-012-001/45
(GONJHI) 		1735006012NRG24160220241315551 17/02/2024 Phoolwati 1735006012WL069640 Phoolwati 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 Phoolwati STATE BANK OF INDIA(508548)
397 NAINPUR MP-35-006-012-001/45-B
(GONJHI) 		1735006012NRG24160220241315552 17/02/2024 syama 1735006012WL069640 syama 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 syama STATE BANK OF INDIA(508548)
398 NAINPUR MP-35-006-012-001/48
(GONJHI) 		1735006012NRG24160220241315554 17/02/2024 dhanwati 1735006012WL069640 dhanwati 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 dhanwati STATE BANK OF INDIA(508548)
399 NAINPUR MP-35-006-012-001/49
(GONJHI) 		1735006012NRG24160220241315555 17/02/2024 neetu 1735006012WL069640 neetu 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 neetu INDUSIND BANK(607189)
400 NAINPUR MP-35-006-012-001/500-B
(GONJHI) 		1735006012NRG24160220241315556 17/02/2024 SHIVAKALI UIKEY 1735006012WL069640 SHIVAKALI UIKEY 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 SHIVAKALIUIKEY INDUSIND BANK(607189)
401 NAINPUR MP-35-006-012-001/501
(GONJHI) 		1735006012NRG24160220241315557 17/02/2024 saniya bai 1735006012WL069640 saniya bai 00415 SBIN0002876 360 360 Processed 13/04/2024 303113653 saniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
402 NAINPUR MP-35-006-012-001/502
(GONJHI) 		1735006012NRG24160220241315558 17/02/2024 tara bai 1735006012WL069640 tara bai 00415 SBIN0002876 720 720 Processed 12/04/2024 303113653 tarabai STATE BANK OF INDIA(508548)
403 NAINPUR MP-35-006-012-001/508
(GONJHI) 		1735006012NRG24160220241315560 17/02/2024 KRISHNA JANGHELA 1735006012WL069640 KRISHNA JANGHELA 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 KRISHNAJANGHELA STATE BANK OF INDIA(508548)
404 NAINPUR MP-35-006-012-001/508
(GONJHI) 		1735006012NRG24160220241315559 17/02/2024 SHIVAKALEE 1735006012WL069640 SHIVAKALEE 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 SHIVAKALEE STATE BANK OF INDIA(508548)
405 NAINPUR MP-35-006-012-001/58
(GONJHI) 		1735006012NRG24160220241315561 17/02/2024 kusum 1735006012WL069640 kusum 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 kusum STATE BANK OF INDIA(508548)
406 NAINPUR MP-35-006-012-001/58-B
(GONJHI) 		1735006012NRG24160220241315562 17/02/2024 DHANESHWARI 1735006012WL069640 DHANESHWARI 00415 SBIN0002876 1080 1080 Processed 13/04/2024 303113653 DHANESHWARI INDIAN BANK(607105)
407 NAINPUR MP-35-006-012-001/61-B
(GONJHI) 		1735006012NRG24160220241315563 17/02/2024 SANTOSHI BAI JANGHELA 1735006012WL069640 SANTOSHI BAI JANGHELA 00415 SBIN0002876 720 720 Processed 12/04/2024 303113653 SANTOSHIBAIJANGHELA STATE BANK OF INDIA(508548)
408 NAINPUR MP-35-006-012-001/63-A
(GONJHI) 		1735006012NRG24160220241315564 17/02/2024 SULEKHA BAI DHURWEY 1735006012WL069640 SULEKHA BAI DHURWEY 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 SULEKHABAIDHURWEY STATE BANK OF INDIA(508548)
409 NAINPUR MP-35-006-012-001/64
(GONJHI) 		1735006012NRG24160220241315566 17/02/2024 babita 1735006012WL069640 babita 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 babita STATE BANK OF INDIA(508548)
410 NAINPUR MP-35-006-012-001/64
(GONJHI) 		1735006012NRG24160220241315565 17/02/2024 jharrobai 1735006012WL069640 jharrobai 00415 SBIN0002876 540 540 Processed 12/04/2024 303113653 jharrobai STATE BANK OF INDIA(508548)
411 NAINPUR MP-35-006-012-001/65
(GONJHI) 		1735006012NRG24160220241315567 17/02/2024 dropati 1735006012WL069640 dropati 00415 SBIN0002876 720 720 Processed 12/04/2024 303113653 dropati STATE BANK OF INDIA(508548)
412 NAINPUR MP-35-006-012-001/68
(GONJHI) 		1735006012NRG24160220241315569 17/02/2024 Ramkali 1735006012WL069640 Ramkali 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 Ramkali STATE BANK OF INDIA(508548)
413 NAINPUR MP-35-006-012-001/68-D
(GONJHI) 		1735006012NRG24160220241315570 17/02/2024 SAVITRI UIKEY 1735006012WL069640 SAVITRI UIKEY 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 SAVITRIUIKEY STATE BANK OF INDIA(508548)
414 NAINPUR MP-35-006-012-001/7
(GONJHI) 		1735006012NRG24160220241315571 17/02/2024 RANJANA 1735006012WL069640 RANJANA 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 RANJANA STATE BANK OF INDIA(508548)
415 NAINPUR MP-35-006-012-001/71
(GONJHI) 		1735006012NRG24160220241315572 17/02/2024 premwati 1735006012WL069640 premwati 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 premwati STATE BANK OF INDIA(508548)
416 NAINPUR MP-35-006-012-001/72
(GONJHI) 		1735006012NRG24160220241315573 17/02/2024 savita 1735006012WL069640 savita 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 savita STATE BANK OF INDIA(508548)
417 NAINPUR MP-35-006-012-001/72
(GONJHI) 		1735006012NRG24160220241315574 17/02/2024 singarwati 1735006012WL069640 singarwati 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 singarwati STATE BANK OF INDIA(508548)
418 NAINPUR MP-35-006-012-001/83
(GONJHI) 		1735006012NRG24160220241315575 17/02/2024 pholwati 1735006012WL069640 pholwati 00415 SBIN0002876 900 900 Rejected 12/04/2024 303113653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 NAINPUR MP-35-006-012-001/85
(GONJHI) 		1735006012NRG24160220241315576 17/02/2024 umila 1735006012WL069640 umila 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 umila STATE BANK OF INDIA(508548)
420 NAINPUR MP-35-006-012-001/86-B
(GONJHI) 		1735006012NRG24160220241315577 17/02/2024 PAWAN KUMAR JANGHELA 1735006012WL069640 PAWAN KUMAR JANGHELA 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 PAWANKUMARJANGHELA CENTRAL BANK OF INDIA(607115)
421 NAINPUR MP-35-006-012-001/92
(GONJHI) 		1735006012NRG24160220241315578 17/02/2024 ANUSAIYA UIKEY 1735006012WL069640 ANUSAIYA UIKEY 00415 SBIN0002876 540 540 Processed 12/04/2024 303113653 ANUSAIYAUIKEY STATE BANK OF INDIA(508548)
422 NAINPUR MP-35-006-012-001/94
(GONJHI) 		1735006012NRG24160220241315579 17/02/2024 Krishna 1735006012WL069640 Krishna 00415 SBIN0002876 900 900 Processed 12/04/2024 303113653 Krishna STATE BANK OF INDIA(508548)
423 NAINPUR MP-35-006-012-001/95
(GONJHI) 		1735006012NRG24160220241315580 17/02/2024 Sraswati 1735006012WL069640 Sraswati 00415 SBIN0002876 540 540 Processed 12/04/2024 303113653 Sraswati STATE BANK OF INDIA(508548)
424 NAINPUR MP-35-006-012-001/98
(GONJHI) 		1735006012NRG24160220241315581 17/02/2024 ahilaya 1735006012WL069640 ahilaya 00415 SBIN0002876 1080 1080 Processed 12/04/2024 303113653 ahilaya STATE BANK OF INDIA(508548)
425 NAINPUR MP-35-006-012-001/98
(GONJHI) 		1735006012NRG24160220241315582 17/02/2024 DIVAM JANGHELA 1735006012WL069640 DIVAM JANGHELA 00415 SBIN0002876 720 720 Processed 12/04/2024 303113653 DIVAMJANGHELA STATE BANK OF INDIA(508548)
426 NAINPUR MP-35-006-032-002/108
(PONDI) 		1735006032NRG24170220241317261 17/02/2024 RESHMA 1735006032WL069720 RESHMA 00415 SBIN0002876 1075 1075 Processed 12/04/2024 303113653 RESHMA STATE BANK OF INDIA(508548)
427 NAINPUR MP-35-006-032-002/36
(PONDI) 		1735006032NRG24170220241317262 17/02/2024 ROHIT 1735006032WL069720 ROHIT 00415 SBIN0002876 1075 1075 Processed 12/04/2024 303113653 ROHIT STATE BANK OF INDIA(508548)
428 NAINPUR MP-35-006-032-002/92
(PONDI) 		1735006032NRG24170220241317268 17/02/2024 om bai 1735006032WL069720 om bai 00415 SBIN0002876 2365 2365 Processed 12/04/2024 303113653 ombai STATE BANK OF INDIA(508548)
429 NAINPUR MP-35-006-048-001/210-A
(DHANPURI MAL) 		1735006048NRG24160220241314998 17/02/2024 YASHODA MARAVI 1735006048WL069622 YASHODA MARAVI 00415 SBIN0002876 1365 1365 Processed 12/04/2024 303113653 YASHODAMARAVI STATE BANK OF INDIA(508548)
430 NAINPUR MP-35-006-048-001/232-A
(DHANPURI MAL) 		1735006048NRG24160220241314968 17/02/2024 SANTOSHI SAHU 1735006048WL069621 SANTOSHI SAHU 00415 SBIN0002876 1158 1158 Processed 12/04/2024 303113653 SANTOSHISAHU STATE BANK OF INDIA(508548)
431 NAINPUR MP-35-006-048-001/238-A
(DHANPURI MAL) 		1735006048NRG24160220241314897 17/02/2024 SULOCHNA MARSKOLE 1735006048WL069620 SULOCHNA MARSKOLE 00415 SBIN0002876 1351 1351 Processed 12/04/2024 303113653 SULOCHNAMARSKOLE INDUSIND BANK(607189)
432 NAINPUR MP-35-006-048-001/240
(DHANPURI MAL) 		1735006048NRG24160220241314898 17/02/2024 Rajkumari yadav 1735006048WL069620 Rajkumari yadav 00415 SBIN0002876 1158 1158 Processed 12/04/2024 303113653 Rajkumariyadav STATE BANK OF INDIA(508548)
433 NAINPUR MP-35-006-048-001/48-A
(DHANPURI MAL) 		1735006048NRG24160220241314921 17/02/2024 shelkumari 1735006048WL069620 shelkumari 00415 SBIN0002876 579 579 Processed 12/04/2024 303113653 shelkumari INDUSIND BANK(607189)
434 NAINPUR MP-35-006-061-001/219
(CHANDIAJAR) 		1735006061NRG24170220241316425 17/02/2024 BASANTI UIKEY 1735006061WL069681 BASANTI UIKEY 00415 SBIN0002876 1400 1400 Processed 12/04/2024 303113653 BASANTIUIKEY STATE BANK OF INDIA(508548)
435 NAINPUR MP-35-006-063-001/143-A
(JALTARA) 		1735006063NRG24170220241315659 17/02/2024 Kishori 1735006063WL069645 Kishori 00415 SBIN0002876 420 420 Processed 12/04/2024 303113653 Kishori STATE BANK OF INDIA(508548)
436 NAINPUR MP-35-006-063-001/151-D
(JALTARA) 		1735006063NRG24170220241315666 17/02/2024 Rajani 1735006063WL069645 Rajani 00415 SBIN0002876 420 420 Processed 12/04/2024 303113653 Rajani STATE BANK OF INDIA(508548)
437 NAINPUR MP-35-006-063-001/17-B
(JALTARA) 		1735006063NRG24170220241315677 17/02/2024 Ramkali bai 1735006063WL069645 Ramkali bai 00415 SBIN0002876 420 420 Processed 12/04/2024 303113653 Ramkalibai CENTRAL BANK OF INDIA(607115)
438 NAINPUR MP-35-006-063-001/94-C
(JALTARA) 		1735006063NRG24170220241315746 17/02/2024 Hulkar 1735006063WL069645 Hulkar 00415 SBIN0002876 420 420 Processed 12/04/2024 303113653 Hulkar CENTRAL BANK OF INDIA(607115)
439 NAINPUR MP-35-006-063-002/117
(JALTARA) 		1735006063NRG24170220241315748 17/02/2024 Silochna bai 1735006063WL069645 Silochna bai 00415 SBIN0002876 420 420 Processed 12/04/2024 303113653 Silochnabai STATE BANK OF INDIA(508548)
440 NAINPUR MP-35-006-064-003/84-A
(BHAINSWAHI) 		1735006064NRG24170220241317249 17/02/2024 maheshwari 1735006064WL069719 maheshwari 00415 SBIN0002876 1075 1075 Processed 12/04/2024 303113653 maheshwari CENTRAL BANK OF INDIA(607115)
441 NAINPUR MP-35-006-064-003/9-A
(BHAINSWAHI) 		1735006064NRG24170220241317252 17/02/2024 SONKALI UIKEY 1735006064WL069719 SONKALI UIKEY 00415 SBIN0002876 1075 1075 Processed 12/04/2024 303113653 SONKALIUIKEY CENTRAL BANK OF INDIA(607115)
442 NAINPUR MP-35-006-064-003/95-C
(BHAINSWAHI) 		1735006064NRG24170220241317255 17/02/2024 SEEMA 1735006064WL069719 SEEMA 00415 SBIN0002876 1075 1075 Processed 12/04/2024 303113653 SEEMA STATE BANK OF INDIA(508548)
SubTotal 98391 98391
443 NAINPUR MP-35-006-048-001/207
(DHANPURI MAL) 		1735006048NRG24160220241314956 17/02/2024 ALKA DHURVE 1735006048WL069621 ALKA DHURVE 00415 SBIN0013642 1158 1158 Processed 12/04/2024 303113653 ALKADHURVE STATE BANK OF INDIA(508548)
SubTotal 1158 1158
444 NAINPUR MP-35-006-038-002/28-A
(MUGDARA) 		1735006038NRG24160220241314407 17/02/2024 susheela 1735006038WL069601 susheela 00415 SBIN0013651 800 800 Processed 12/04/2024 303113653 susheela STATE BANK OF INDIA(508548)
445 NAINPUR MP-35-006-038-002/4
(MUGDARA) 		1735006038NRG24160220241314408 17/02/2024 saneeta 1735006038WL069601 saneeta 00415 SBIN0013651 800 800 Processed 12/04/2024 303113653 saneeta STATE BANK OF INDIA(508548)
446 NAINPUR MP-35-006-038-002/45
(MUGDARA) 		1735006038NRG24160220241314411 17/02/2024 Ramvati 1735006038WL069601 Ramvati 00415 SBIN0013651 800 800 Processed 12/04/2024 303113653 Ramvati STATE BANK OF INDIA(508548)
447 NAINPUR MP-35-006-038-002/46
(MUGDARA) 		1735006038NRG24160220241314412 17/02/2024 Gayatri 1735006038WL069601 Gayatri 00415 SBIN0013651 800 800 Processed 12/04/2024 303113653 Gayatri STATE BANK OF INDIA(508548)
448 NAINPUR MP-35-006-038-002/5-A
(MUGDARA) 		1735006038NRG24160220241314413 17/02/2024 Sukhmari Binjhwar 1735006038WL069601 Sukhmari Binjhwar 00415 SBIN0013651 800 800 Processed 12/04/2024 303113653 SukhmariBinjhwar STATE BANK OF INDIA(508548)
449 NAINPUR MP-35-006-038-002/52-C
(MUGDARA) 		1735006038NRG24160220241314414 17/02/2024 Shivratiya 1735006038WL069601 Shivratiya 00415 SBIN0013651 800 800 Processed 12/04/2024 303113653 Shivratiya STATE BANK OF INDIA(508548)
450 NAINPUR MP-35-006-038-002/6
(MUGDARA) 		1735006038NRG24160220241314415 17/02/2024 Chinibai 1735006038WL069601 Chinibai 00415 SBIN0013651 800 800 Processed 12/04/2024 303113653 Chinibai STATE BANK OF INDIA(508548)
451 NAINPUR MP-35-006-038-002/64
(MUGDARA) 		1735006038NRG24160220241314416 17/02/2024 Geeta 1735006038WL069601 Geeta 00415 SBIN0013651 400 400 Processed 12/04/2024 303113653 Geeta STATE BANK OF INDIA(508548)
452 NAINPUR MP-35-006-038-002/65
(MUGDARA) 		1735006038NRG24160220241314417 17/02/2024 Savita 1735006038WL069601 Savita 00415 SBIN0013651 600 600 Processed 12/04/2024 303113653 Savita STATE BANK OF INDIA(508548)
453 NAINPUR MP-35-006-038-002/79
(MUGDARA) 		1735006038NRG24160220241314418 17/02/2024 Pooja 1735006038WL069601 Pooja 00415 SBIN0013651 800 800 Processed 12/04/2024 303113653 Pooja STATE BANK OF INDIA(508548)
454 NAINPUR MP-35-006-048-001/132
(DHANPURI MAL) 		1735006048NRG24160220241314866 17/02/2024 Gomti uikey 1735006048WL069620 Gomti uikey 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 Gomtiuikey STATE BANK OF INDIA(508548)
455 NAINPUR MP-35-006-048-001/134
(DHANPURI MAL) 		1735006048NRG24160220241314942 17/02/2024 PARVATI KURWETI 1735006048WL069621 PARVATI KURWETI 00415 SBIN0013651 1158 1158 Processed 13/04/2024 303113653 PARVATIKURWETI INDIAN BANK(607105)
456 NAINPUR MP-35-006-048-001/155
(DHANPURI MAL) 		1735006048NRG24160220241314868 17/02/2024 Rajaram 1735006048WL069620 Rajaram 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 Rajaram STATE BANK OF INDIA(508548)
457 NAINPUR MP-35-006-048-001/157
(DHANPURI MAL) 		1735006048NRG24160220241314944 17/02/2024 sajan tekam 1735006048WL069621 sajan tekam 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 sajantekam STATE BANK OF INDIA(508548)
458 NAINPUR MP-35-006-048-001/168
(DHANPURI MAL) 		1735006048NRG24160220241314946 17/02/2024 MAMTA KURWETI 1735006048WL069621 MAMTA KURWETI 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 MAMTAKURWETI STATE BANK OF INDIA(508548)
459 NAINPUR MP-35-006-048-001/17
(DHANPURI MAL) 		1735006048NRG24160220241314870 17/02/2024 JHUNA BAI 1735006048WL069620 JHUNA BAI 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 JHUNABAI STATE BANK OF INDIA(508548)
460 NAINPUR MP-35-006-048-001/177
(DHANPURI MAL) 		1735006048NRG24160220241314950 17/02/2024 SAROJ 1735006048WL069621 SAROJ 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 SAROJ STATE BANK OF INDIA(508548)
461 NAINPUR MP-35-006-048-001/177-A
(DHANPURI MAL) 		1735006048NRG24160220241314996 17/02/2024 DHANRAJ KUMAR DHURWEY 1735006048WL069622 DHANRAJ KUMAR DHURWEY 00415 SBIN0013651 1365 1365 Processed 12/04/2024 303113653 DHANRAJKUMARDHURWEY STATE BANK OF INDIA(508548)
462 NAINPUR MP-35-006-048-001/178
(DHANPURI MAL) 		1735006048NRG24160220241314951 17/02/2024 PREETI UIKEY 1735006048WL069621 PREETI UIKEY 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 PREETIUIKEY STATE BANK OF INDIA(508548)
463 NAINPUR MP-35-006-048-001/182
(DHANPURI MAL) 		1735006048NRG24160220241314872 17/02/2024 Phoolvati 1735006048WL069620 Phoolvati 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 Phoolvati STATE BANK OF INDIA(508548)
464 NAINPUR MP-35-006-048-001/182-A
(DHANPURI MAL) 		1735006048NRG24160220241314873 17/02/2024 SUKHVATI UIKEY 1735006048WL069620 SUKHVATI UIKEY 00415 SBIN0013651 1158 1158 Processed 13/04/2024 303113653 SUKHVATIUIKEY INDIAN BANK(607105)
465 NAINPUR MP-35-006-048-001/184-B
(DHANPURI MAL) 		1735006048NRG24160220241314875 17/02/2024 HIRONDA KERAM 1735006048WL069620 HIRONDA KERAM 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 HIRONDAKERAM STATE BANK OF INDIA(508548)
466 NAINPUR MP-35-006-048-001/185
(DHANPURI MAL) 		1735006048NRG24160220241314876 17/02/2024 JALSIYA DHURWEY 1735006048WL069620 JALSIYA DHURWEY 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 JALSIYADHURWEY STATE BANK OF INDIA(508548)
467 NAINPUR MP-35-006-048-001/189
(DHANPURI MAL) 		1735006048NRG24160220241314877 17/02/2024 SUKKO BAI 1735006048WL069620 SUKKO BAI 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 SUKKOBAI STATE BANK OF INDIA(508548)
468 NAINPUR MP-35-006-048-001/192
(DHANPURI MAL) 		1735006048NRG24160220241314952 17/02/2024 PARWATI JANGHELA 1735006048WL069621 PARWATI JANGHELA 00415 SBIN0013651 1158 1158 Processed 13/04/2024 303113653 PARWATIJANGHELA INDIAN BANK(607105)
469 NAINPUR MP-35-006-048-001/192-A
(DHANPURI MAL) 		1735006048NRG24160220241314953 17/02/2024 SHARMILA JANGHELA 1735006048WL069621 SHARMILA JANGHELA 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 SHARMILAJANGHELA STATE BANK OF INDIA(508548)
470 NAINPUR MP-35-006-048-001/197
(DHANPURI MAL) 		1735006048NRG24160220241314878 17/02/2024 malti bai dhurwey 1735006048WL069620 malti bai dhurwey 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 maltibaidhurwey STATE BANK OF INDIA(508548)
471 NAINPUR MP-35-006-048-001/207
(DHANPURI MAL) 		1735006048NRG24160220241314955 17/02/2024 disam 1735006048WL069621 disam 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 disam STATE BANK OF INDIA(508548)
472 NAINPUR MP-35-006-048-001/21
(DHANPURI MAL) 		1735006048NRG24160220241314959 17/02/2024 rukmani malgam 1735006048WL069621 rukmani malgam 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 rukmanimalgam STATE BANK OF INDIA(508548)
473 NAINPUR MP-35-006-048-001/210-A
(DHANPURI MAL) 		1735006048NRG24160220241314997 17/02/2024 NARMADA DHURVE 1735006048WL069622 NARMADA DHURVE 00415 SBIN0013651 1365 1365 Processed 12/04/2024 303113653 NARMADADHURVE STATE BANK OF INDIA(508548)
474 NAINPUR MP-35-006-048-001/211-B
(DHANPURI MAL) 		1735006048NRG24160220241314999 17/02/2024 ANITA MARAVI 1735006048WL069622 ANITA MARAVI 00415 SBIN0013651 1365 1365 Processed 13/04/2024 303113653 ANITAMARAVI INDIAN BANK(607105)
475 NAINPUR MP-35-006-048-001/215
(DHANPURI MAL) 		1735006048NRG24160220241314882 17/02/2024 DHANNO BAI 1735006048WL069620 DHANNO BAI 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 DHANNOBAI STATE BANK OF INDIA(508548)
476 NAINPUR MP-35-006-048-001/215-A
(DHANPURI MAL) 		1735006048NRG24160220241314883 17/02/2024 DURGESHNI MARAVI 1735006048WL069620 DURGESHNI MARAVI 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 DURGESHNIMARAVI STATE BANK OF INDIA(508548)
477 NAINPUR MP-35-006-048-001/217
(DHANPURI MAL) 		1735006048NRG24160220241314886 17/02/2024 RAJNI 1735006048WL069620 RAJNI 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 RAJNI STATE BANK OF INDIA(508548)
478 NAINPUR MP-35-006-048-001/22
(DHANPURI MAL) 		1735006048NRG24160220241314887 17/02/2024 PANCHAM 1735006048WL069620 PANCHAM 00415 SBIN0013651 579 579 Processed 12/04/2024 303113653 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
479 NAINPUR MP-35-006-048-001/221
(DHANPURI MAL) 		1735006048NRG24160220241315001 17/02/2024 LALITA 1735006048WL069622 LALITA 00415 SBIN0013651 1365 1365 Processed 12/04/2024 303113653 LALITA STATE BANK OF INDIA(508548)
480 NAINPUR MP-35-006-048-001/222
(DHANPURI MAL) 		1735006048NRG24160220241314964 17/02/2024 MAYANK PRASAD DHURVE 1735006048WL069621 MAYANK PRASAD DHURVE 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 MAYANKPRASADDHURVE STATE BANK OF INDIA(508548)
481 NAINPUR MP-35-006-048-001/223
(DHANPURI MAL) 		1735006048NRG24160220241314888 17/02/2024 MULAWATI BAI MASRAM 1735006048WL069620 MULAWATI BAI MASRAM 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 MULAWATIBAIMASRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
482 NAINPUR MP-35-006-048-001/224
(DHANPURI MAL) 		1735006048NRG24160220241314889 17/02/2024 NITESH 1735006048WL069620 NITESH 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 NITESH STATE BANK OF INDIA(508548)
483 NAINPUR MP-35-006-048-001/225-A
(DHANPURI MAL) 		1735006048NRG24160220241314891 17/02/2024 JAGOTI BAI PUSAM 1735006048WL069620 JAGOTI BAI PUSAM 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 JAGOTIBAIPUSAM NARMADA JHABUA GRAMIN BANK(508515)
484 NAINPUR MP-35-006-048-001/231-A
(DHANPURI MAL) 		1735006048NRG24160220241314966 17/02/2024 RAMLI 1735006048WL069621 RAMLI 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 RAMLI STATE BANK OF INDIA(508548)
485 NAINPUR MP-35-006-048-001/232-A
(DHANPURI MAL) 		1735006048NRG24160220241314967 17/02/2024 RANJEET SAHU 1735006048WL069621 RANJEET SAHU 00415 SBIN0013651 1158 1158 Rejected 12/04/2024 303113653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 NAINPUR MP-35-006-048-001/234
(DHANPURI MAL) 		1735006048NRG24160220241314893 17/02/2024 SAVITA 1735006048WL069620 SAVITA 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 SAVITA STATE BANK OF INDIA(508548)
487 NAINPUR MP-35-006-048-001/235
(DHANPURI MAL) 		1735006048NRG24160220241314894 17/02/2024 MEMBATI MASRAM 1735006048WL069620 MEMBATI MASRAM 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 MEMBATIMASRAM STATE BANK OF INDIA(508548)
488 NAINPUR MP-35-006-048-001/236-A
(DHANPURI MAL) 		1735006048NRG24160220241314969 17/02/2024 DEVKI BAI 1735006048WL069621 DEVKI BAI 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 DEVKIBAI STATE BANK OF INDIA(508548)
489 NAINPUR MP-35-006-048-001/237
(DHANPURI MAL) 		1735006048NRG24160220241314895 17/02/2024 MANITA MASRAM 1735006048WL069620 MANITA MASRAM 00415 SBIN0013651 1351 1351 Processed 13/04/2024 303113653 MANITAMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
490 NAINPUR MP-35-006-048-001/24
(DHANPURI MAL) 		1735006048NRG24160220241315003 17/02/2024 RAMMU PARTE 1735006048WL069622 RAMMU PARTE 00415 SBIN0013651 1365 1365 Processed 12/04/2024 303113653 RAMMUPARTE STATE BANK OF INDIA(508548)
491 NAINPUR MP-35-006-048-001/24-A
(DHANPURI MAL) 		1735006048NRG24160220241314970 17/02/2024 SUNITA PARTE 1735006048WL069621 SUNITA PARTE 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 SUNITAPARTE STATE BANK OF INDIA(508548)
492 NAINPUR MP-35-006-048-001/243
(DHANPURI MAL) 		1735006048NRG24160220241315005 17/02/2024 BABITA 1735006048WL069622 BABITA 00415 SBIN0013651 1365 1365 Processed 12/04/2024 303113653 BABITA STATE BANK OF INDIA(508548)
493 NAINPUR MP-35-006-048-001/244
(DHANPURI MAL) 		1735006048NRG24160220241314899 17/02/2024 kashiram bandewar 1735006048WL069620 kashiram bandewar 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 kashirambandewar STATE BANK OF INDIA(508548)
494 NAINPUR MP-35-006-048-001/244
(DHANPURI MAL) 		1735006048NRG24160220241314901 17/02/2024 Nidhi bandewar 1735006048WL069620 Nidhi bandewar 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 Nidhibandewar STATE BANK OF INDIA(508548)
495 NAINPUR MP-35-006-048-001/244
(DHANPURI MAL) 		1735006048NRG24160220241314902 17/02/2024 TULSIRAM BANDEWAR 1735006048WL069620 TULSIRAM BANDEWAR 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 TULSIRAMBANDEWAR STATE BANK OF INDIA(508548)
496 NAINPUR MP-35-006-048-001/244
(DHANPURI MAL) 		1735006048NRG24160220241314900 17/02/2024 YASHODA BAI 1735006048WL069620 YASHODA BAI 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 YASHODABAI STATE BANK OF INDIA(508548)
497 NAINPUR MP-35-006-048-001/25
(DHANPURI MAL) 		1735006048NRG24160220241315006 17/02/2024 Bisto bai 1735006048WL069622 Bisto bai 00415 SBIN0013651 1365 1365 Processed 12/04/2024 303113653 Bistobai STATE BANK OF INDIA(508548)
498 NAINPUR MP-35-006-048-001/255-A
(DHANPURI MAL) 		1735006048NRG24160220241314904 17/02/2024 PREMLATA 1735006048WL069620 PREMLATA 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 PREMLATA STATE BANK OF INDIA(508548)
499 NAINPUR MP-35-006-048-001/26
(DHANPURI MAL) 		1735006048NRG24160220241315008 17/02/2024 NAINVATI DHURWE 1735006048WL069622 NAINVATI DHURWE 00415 SBIN0013651 1365 1365 Processed 12/04/2024 303113653 NAINVATIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
500 NAINPUR MP-35-006-048-001/260
(DHANPURI MAL) 		1735006048NRG24160220241314905 17/02/2024 siya 1735006048WL069620 siya 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 siya STATE BANK OF INDIA(508548)
501 NAINPUR MP-35-006-048-001/260-A
(DHANPURI MAL) 		1735006048NRG24160220241315009 17/02/2024 kiranlata 1735006048WL069622 kiranlata 00415 SBIN0013651 1170 1170 Processed 12/04/2024 303113653 kiranlata STATE BANK OF INDIA(508548)
502 NAINPUR MP-35-006-048-001/261
(DHANPURI MAL) 		1735006048NRG24160220241314906 17/02/2024 baijantee 1735006048WL069620 baijantee 00415 SBIN0013651 1351 1351 Processed 13/04/2024 303113653 baijantee INDIA POST PAYMENTS BANK LIMITED(508528)
503 NAINPUR MP-35-006-048-001/262
(DHANPURI MAL) 		1735006048NRG24160220241314907 17/02/2024 SARLA MARAVI 1735006048WL069620 SARLA MARAVI 00415 SBIN0013651 579 579 Processed 12/04/2024 303113653 SARLAMARAVI STATE BANK OF INDIA(508548)
504 NAINPUR MP-35-006-048-001/263
(DHANPURI MAL) 		1735006048NRG24160220241314909 17/02/2024 MANISHA 1735006048WL069620 MANISHA 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 MANISHA STATE BANK OF INDIA(508548)
505 NAINPUR MP-35-006-048-001/267
(DHANPURI MAL) 		1735006048NRG24160220241314911 17/02/2024 PARVATI MARAVI 1735006048WL069620 PARVATI MARAVI 00415 SBIN0013651 1351 1351 Processed 13/04/2024 303113653 PARVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
506 NAINPUR MP-35-006-048-001/27
(DHANPURI MAL) 		1735006048NRG24160220241315010 17/02/2024 GYARSI BAI DHURVE 1735006048WL069622 GYARSI BAI DHURVE 00415 SBIN0013651 1365 1365 Processed 12/04/2024 303113653 GYARSIBAIDHURVE STATE BANK OF INDIA(508548)
507 NAINPUR MP-35-006-048-001/274
(DHANPURI MAL) 		1735006048NRG24160220241314912 17/02/2024 PRIYANKA MASRAM 1735006048WL069620 PRIYANKA MASRAM 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 PRIYANKAMASRAM STATE BANK OF INDIA(508548)
508 NAINPUR MP-35-006-048-001/28-A
(DHANPURI MAL) 		1735006048NRG24160220241314974 17/02/2024 DEVWATI 1735006048WL069621 DEVWATI 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 DEVWATI STATE BANK OF INDIA(508548)
509 NAINPUR MP-35-006-048-001/283
(DHANPURI MAL) 		1735006048NRG24160220241314975 17/02/2024 DURGA PARTE 1735006048WL069621 DURGA PARTE 00415 SBIN0013651 965 965 Processed 12/04/2024 303113653 DURGAPARTE STATE BANK OF INDIA(508548)
510 NAINPUR MP-35-006-048-001/287
(DHANPURI MAL) 		1735006048NRG24160220241315013 17/02/2024 SANTOSHI 1735006048WL069622 SANTOSHI 00415 SBIN0013651 1365 1365 Processed 12/04/2024 303113653 SANTOSHI STATE BANK OF INDIA(508548)
511 NAINPUR MP-35-006-048-001/30
(DHANPURI MAL) 		1735006048NRG24160220241314915 17/02/2024 RADHA MASRAM 1735006048WL069620 RADHA MASRAM 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 RADHAMASRAM STATE BANK OF INDIA(508548)
512 NAINPUR MP-35-006-048-001/300
(DHANPURI MAL) 		1735006048NRG24160220241314916 17/02/2024 SUBHADRA 1735006048WL069620 SUBHADRA 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 SUBHADRA STATE BANK OF INDIA(508548)
513 NAINPUR MP-35-006-048-001/317
(DHANPURI MAL) 		1735006048NRG24160220241314917 17/02/2024 MATHURA BAI MARAVI 1735006048WL069620 MATHURA BAI MARAVI 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 MATHURABAIMARAVI STATE BANK OF INDIA(508548)
514 NAINPUR MP-35-006-048-001/37
(DHANPURI MAL) 		1735006048NRG24160220241314980 17/02/2024 MANGAL SINGH 1735006048WL069621 MANGAL SINGH 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 MANGALSINGH STATE BANK OF INDIA(508548)
515 NAINPUR MP-35-006-048-001/4
(DHANPURI MAL) 		1735006048NRG24160220241315014 17/02/2024 TIJIYA BAI 1735006048WL069622 TIJIYA BAI 00415 SBIN0013651 1365 1365 Processed 12/04/2024 303113653 TIJIYABAI STATE BANK OF INDIA(508548)
516 NAINPUR MP-35-006-048-001/42
(DHANPURI MAL) 		1735006048NRG24160220241314981 17/02/2024 SHARMILA PARTE 1735006048WL069621 SHARMILA PARTE 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 SHARMILAPARTE STATE BANK OF INDIA(508548)
517 NAINPUR MP-35-006-048-001/45-A
(DHANPURI MAL) 		1735006048NRG24160220241314919 17/02/2024 LAXMI 1735006048WL069620 LAXMI 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
518 NAINPUR MP-35-006-048-001/54
(DHANPURI MAL) 		1735006048NRG24160220241314923 17/02/2024 BHOPAT MARAVI 1735006048WL069620 BHOPAT MARAVI 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 BHOPATMARAVI STATE BANK OF INDIA(508548)
519 NAINPUR MP-35-006-048-001/61
(DHANPURI MAL) 		1735006048NRG24160220241314983 17/02/2024 REKHA 1735006048WL069621 REKHA 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 REKHA STATE BANK OF INDIA(508548)
520 NAINPUR MP-35-006-048-001/61-A
(DHANPURI MAL) 		1735006048NRG24160220241314984 17/02/2024 LAXMI SAHU 1735006048WL069621 LAXMI SAHU 00415 SBIN0013651 1158 1158 Processed 13/04/2024 303113653 LAXMISAHU BANK OF MAHARASHTRA(607387)
521 NAINPUR MP-35-006-048-001/62
(DHANPURI MAL) 		1735006048NRG24160220241315015 17/02/2024 Vinod 1735006048WL069622 Vinod 00415 SBIN0013651 585 585 Processed 12/04/2024 303113653 Vinod NARMADA JHABUA GRAMIN BANK(508515)
522 NAINPUR MP-35-006-048-001/64
(DHANPURI MAL) 		1735006048NRG24160220241314925 17/02/2024 PYARI 1735006048WL069620 PYARI 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 PYARI STATE BANK OF INDIA(508548)
523 NAINPUR MP-35-006-048-001/65
(DHANPURI MAL) 		1735006048NRG24160220241314926 17/02/2024 ARCHANA BAI 1735006048WL069620 ARCHANA BAI 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 ARCHANABAI STATE BANK OF INDIA(508548)
524 NAINPUR MP-35-006-048-001/66
(DHANPURI MAL) 		1735006048NRG24160220241314927 17/02/2024 GEETA BAI DHURVE 1735006048WL069620 GEETA BAI DHURVE 00415 SBIN0013651 1158 1158 Processed 13/04/2024 303113653 GEETABAIDHURVE INDIAN BANK(607105)
525 NAINPUR MP-35-006-048-001/76-A
(DHANPURI MAL) 		1735006048NRG24160220241314930 17/02/2024 PUSPA BAI MARAVI 1735006048WL069620 PUSPA BAI MARAVI 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 PUSPABAIMARAVI STATE BANK OF INDIA(508548)
526 NAINPUR MP-35-006-048-001/76-A
(DHANPURI MAL) 		1735006048NRG24160220241314929 17/02/2024 Radha bai maravi 1735006048WL069620 Radha bai maravi 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 Radhabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
527 NAINPUR MP-35-006-048-001/79-A
(DHANPURI MAL) 		1735006048NRG24160220241314986 17/02/2024 HEMANT MARSKOLE 1735006048WL069621 HEMANT MARSKOLE 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 HEMANTMARSKOLE STATE BANK OF INDIA(508548)
528 NAINPUR MP-35-006-048-001/79-A
(DHANPURI MAL) 		1735006048NRG24160220241314987 17/02/2024 SARITA MARSKOLE 1735006048WL069621 SARITA MARSKOLE 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 SARITAMARSKOLE STATE BANK OF INDIA(508548)
529 NAINPUR MP-35-006-048-001/82
(DHANPURI MAL) 		1735006048NRG24160220241314933 17/02/2024 ANJALI 1735006048WL069620 ANJALI 00415 SBIN0013651 1351 1351 Processed 12/04/2024 303113653 ANJALI STATE BANK OF INDIA(508548)
530 NAINPUR MP-35-006-048-001/83-A
(DHANPURI MAL) 		1735006048NRG24160220241314934 17/02/2024 SANITA 1735006048WL069620 SANITA 00415 SBIN0013651 1158 1158 Processed 12/04/2024 303113653 SANITA STATE BANK OF INDIA(508548)
531 NAINPUR MP-35-006-048-001/97-A
(DHANPURI MAL) 		1735006048NRG24160220241314939 17/02/2024 jalso bai dhurve 1735006048WL069620 jalso bai dhurve 00415 SBIN0013651 1351 1351 Processed 13/04/2024 303113653 jalsobaidhurve INDIAN BANK(607105)
532 NAINPUR MP-35-006-056-001/114
(KAJARWADA) 		1735006056NRG24170220241316716 17/02/2024 inju bai 1735006056WL069697 inju bai 00415 SBIN0013651 820 820 Processed 13/04/2024 303113653 injubai INDIAN BANK(607105)
533 NAINPUR MP-35-006-056-001/123
(KAJARWADA) 		1735006056NRG24170220241316718 17/02/2024 Goura 1735006056WL069697 Goura 00415 SBIN0013651 820 820 Processed 13/04/2024 303113653 Goura INDIAN BANK(607105)
534 NAINPUR MP-35-006-056-001/123-A
(KAJARWADA) 		1735006056NRG24170220241316719 17/02/2024 SUHAGA BAI KURCHE 1735006056WL069697 SUHAGA BAI KURCHE 00415 SBIN0013651 820 820 Processed 13/04/2024 303113653 SUHAGABAIKURCHE INDIAN BANK(607105)
535 NAINPUR MP-35-006-056-001/178
(KAJARWADA) 		1735006056NRG24170220241316722 17/02/2024 mukesh 1735006056WL069697 mukesh 00415 SBIN0013651 820 820 Processed 12/04/2024 303113653 mukesh STATE BANK OF INDIA(508548)
536 NAINPUR MP-35-006-056-001/189
(KAJARWADA) 		1735006056NRG24170220241316725 17/02/2024 DEVKI BAI SALLAM 1735006056WL069697 DEVKI BAI SALLAM 00415 SBIN0013651 820 820 Processed 12/04/2024 303113653 DEVKIBAISALLAM STATE BANK OF INDIA(508548)
537 NAINPUR MP-35-006-056-001/207
(KAJARWADA) 		1735006056NRG24170220241316726 17/02/2024 vimla 1735006056WL069697 vimla 00415 SBIN0013651 820 820 Processed 12/04/2024 303113653 vimla STATE BANK OF INDIA(508548)
538 NAINPUR MP-35-006-056-001/71
(KAJARWADA) 		1735006056NRG24170220241316709 17/02/2024 SAGAR HARDAHA 1735006056WL069696 SAGAR HARDAHA 00415 SBIN0013651 880 880 Processed 12/04/2024 303113653 SAGARHARDAHA STATE BANK OF INDIA(508548)
539 NAINPUR MP-35-006-056-001/78
(KAJARWADA) 		1735006056NRG24170220241316731 17/02/2024 maniram 1735006056WL069697 maniram 00415 SBIN0013651 820 820 Processed 12/04/2024 303113653 maniram STATE BANK OF INDIA(508548)
540 NAINPUR MP-35-006-056-002/37
(KAJARWADA) 		1735006056NRG24170220241316713 17/02/2024 DAYARAM MARAVI 1735006056WL069696 DAYARAM MARAVI 00415 SBIN0013651 880 880 Processed 12/04/2024 303113653 DAYARAMMARAVI STATE BANK OF INDIA(508548)
541 NAINPUR MP-35-006-057-001/17
(SARRA BICHHUA) 		1735006057NRG24110220241279803 17/02/2024 Suneeta Bai 1735006057WL068333 Suneeta Bai 00415 SBIN0013651 1140 1140 Processed 12/04/2024 303113653 SuneetaBai STATE BANK OF INDIA(508548)
542 NAINPUR MP-35-006-057-001/188
(SARRA BICHHUA) 		1735006057NRG24110220241279826 17/02/2024 santosh 1735006057WL068334 santosh 00415 SBIN0013651 1140 1140 Processed 13/04/2024 303113653 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
543 NAINPUR MP-35-006-057-001/271-A
(SARRA BICHHUA) 		1735006057NRG24110220241279807 17/02/2024 TULSA BAI 1735006057WL068333 TULSA BAI 00415 SBIN0013651 1140 1140 Processed 12/04/2024 303113653 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
544 NAINPUR MP-35-006-057-001/292-A
(SARRA BICHHUA) 		1735006057NRG24110220241279810 17/02/2024 Santwona 1735006057WL068333 Santwona 00415 SBIN0013651 1140 1140 Processed 12/04/2024 303113653 Santwona STATE BANK OF INDIA(508548)
545 NAINPUR MP-35-006-057-001/337-A
(SARRA BICHHUA) 		1735006057NRG24110220241279836 17/02/2024 SARESWATI BAI 1735006057WL068334 SARESWATI BAI 00415 SBIN0013651 1140 1140 Processed 12/04/2024 303113653 SARESWATIBAI STATE BANK OF INDIA(508548)
546 NAINPUR MP-35-006-057-001/431
(SARRA BICHHUA) 		1735006057NRG24110220241279814 17/02/2024 SUNEELA BAI 1735006057WL068333 SUNEELA BAI 00415 SBIN0013651 1140 1140 Processed 12/04/2024 303113653 SUNEELABAI STATE BANK OF INDIA(508548)
547 NAINPUR MP-35-006-059-001/266
(SAKWAH) 		1735006059NRG24110220241279781 17/02/2024 JYOTI SINGORE 1735006059WL068331 JYOTI SINGORE 00415 SBIN0013651 1000 1000 Processed 12/04/2024 303113653 JYOTISINGORE STATE BANK OF INDIA(508548)
548 NAINPUR MP-35-006-059-001/266
(SAKWAH) 		1735006059NRG24110220241279780 17/02/2024 RAJESH KUMAR SINGOUR 1735006059WL068331 RAJESH KUMAR SINGOUR 00415 SBIN0013651 1000 1000 Processed 12/04/2024 303113653 RAJESHKUMARSINGOUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
549 NAINPUR MP-35-006-059-001/56-A
(SAKWAH) 		1735006059NRG24110220241279778 17/02/2024 KRIPAL JHARIYA 1735006059WL068330 KRIPAL JHARIYA 00415 SBIN0013651 1080 1080 Processed 12/04/2024 303113653 KRIPALJHARIYA STATE BANK OF INDIA(508548)
550 NAINPUR MP-35-006-059-001/58
(SAKWAH) 		1735006059NRG24110220241279779 17/02/2024 SUMIT KUMAR YADAV 1735006059WL068330 SUMIT KUMAR YADAV 00415 SBIN0013651 1080 1080 Processed 12/04/2024 303113653 SUMITKUMARYADAV STATE BANK OF INDIA(508548)
551 NAINPUR MP-35-006-059-001/95
(SAKWAH) 		1735006059NRG24110220241279782 17/02/2024 MISTAR LAL VARKADE 1735006059WL068331 MISTAR LAL VARKADE 00415 SBIN0013651 1200 1200 Rejected 12/04/2024 303113653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 NAINPUR MP-35-006-059-001/95
(SAKWAH) 		1735006059NRG24110220241279783 17/02/2024 suman warkade 1735006059WL068331 suman warkade 00415 SBIN0013651 1200 1200 Processed 12/04/2024 303113653 sumanwarkade STATE BANK OF INDIA(508548)
SubTotal 125165 125165
553 NAINPUR MP-35-006-012-001/115-D
(GONJHI) 		1735006012NRG24160220241315486 17/02/2024 Shanti Uikey 1735006012WL069640 Shanti Uikey 00688 FINO0001001 1080 1080 Processed 13/04/2024 303113653 ShantiUikey FINO PAYMENTS BANK LTD(608001)
554 NAINPUR MP-35-006-012-001/211-A
(GONJHI) 		1735006012NRG24160220241315525 17/02/2024 RAJESH UIKEY 1735006012WL069640 RAJESH UIKEY 00688 FINO0001001 1080 1080 Processed 13/04/2024 303113653 RAJESHUIKEY FINO PAYMENTS BANK LTD(608001)
555 NAINPUR MP-35-006-012-001/227-B
(GONJHI) 		1735006012NRG24160220241315532 17/02/2024 Pushpendra Janghela 1735006012WL069640 Pushpendra Janghela 00688 FINO0001001 1080 1080 Rejected 12/04/2024 303113653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 NAINPUR MP-35-006-048-001/59
(DHANPURI MAL) 		1735006048NRG24160220241314924 17/02/2024 PARAMHANS DHURWEY 1735006048WL069620 PARAMHANS DHURWEY 00688 FINO0001001 1351 1351 Processed 13/04/2024 303113653 PARAMHANSDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 4591 4591
557 NAINPUR MP-35-006-012-001/149-A
(GONJHI) 		1735006012NRG24160220241315500 17/02/2024 rajkumari 1735006012WL069640 rajkumari 00688 FINO0001446 360 360 Processed 13/04/2024 303113653 rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 360 360
558 NAINPUR MP-35-006-002-002/104-A
(PUTARRA) 		1735006002NRG24160220241315342 17/02/2024 DILASA BAI 1735006002WL069635 DILASA BAI 00691 IPOS0000001 1320 1320 Processed 13/04/2024 303113653 DILASABAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 NAINPUR MP-35-006-002-002/153-B
(PUTARRA) 		1735006002NRG24160220241315352 17/02/2024 RAJINI YADAV 1735006002WL069635 RAJINI YADAV 00691 IPOS0000001 880 880 Processed 13/04/2024 303113653 RAJINIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
560 NAINPUR MP-35-006-002-002/81
(PUTARRA) 		1735006002NRG24160220241315367 17/02/2024 JYOTI JATAV 1735006002WL069635 JYOTI JATAV 00691 IPOS0000001 880 880 Processed 13/04/2024 303113653 JYOTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
561 NAINPUR MP-35-006-012-001/156
(GONJHI) 		1735006012NRG24160220241315501 17/02/2024 Meera Janghela 1735006012WL069640 Meera Janghela 00691 IPOS0000001 1080 1080 Processed 13/04/2024 303113653 MeeraJanghela INDIA POST PAYMENTS BANK LIMITED(508528)
562 NAINPUR MP-35-006-059-001/271
(SAKWAH) 		1735006059NRG24110220241279777 17/02/2024 Kamlesh Jhariya 1735006059WL068330 Kamlesh Jhariya 00691 IPOS0000001 1080 1080 Processed 13/04/2024 303113653 KamleshJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
563 NAINPUR MP-35-006-063-001/15
(JALTARA) 		1735006063NRG24170220241315664 17/02/2024 Rukmi 1735006063WL069645 Rukmi 00691 IPOS0000001 420 420 Processed 13/04/2024 303113653 Rukmi INDIA POST PAYMENTS BANK LIMITED(508528)
564 NAINPUR MP-35-006-063-001/55-B
(JALTARA) 		1735006063NRG24170220241315711 17/02/2024 Harsh lata 1735006063WL069645 Harsh lata 00691 IPOS0000001 420 420 Processed 12/04/2024 303113653 Harshlata CENTRAL BANK OF INDIA(607115)
565 NAINPUR MP-35-006-063-001/62-B
(JALTARA) 		1735006063NRG24170220241315718 17/02/2024 Radha Udavi 1735006063WL069645 Radha Udavi 00691 IPOS0000001 420 420 Processed 13/04/2024 303113653 RadhaUdavi INDIA POST PAYMENTS BANK LIMITED(508528)
566 NAINPUR MP-35-006-063-001/69-A
(JALTARA) 		1735006063NRG24170220241315724 17/02/2024 Bahadur Pusam 1735006063WL069645 Bahadur Pusam 00691 IPOS0000001 420 420 Processed 13/04/2024 303113653 BahadurPusam INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAINPUR MP-35-006-064-003/27-B
(BHAINSWAHI) 		1735006064NRG24170220241317237 17/02/2024 Reshma Uikey 1735006064WL069719 Reshma Uikey 00691 IPOS0000001 1075 1075 Processed 13/04/2024 303113653 ReshmaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7995 7995
568 NAINPUR MP-35-006-048-001/140
(DHANPURI MAL) 		1735006048NRG24160220241314991 17/02/2024 PURUSHOTTAM SAHU 1735006048WL069622 PURUSHOTTAM SAHU 00697 BKID0MG1344 1170 1170 Processed 12/04/2024 303113653 PURUSHOTTAMSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
569 NAINPUR MP-35-006-057-001/77
(SARRA BICHHUA) 		1735006057NRG24110220241279839 17/02/2024 Mamta 1735006057WL068334 Mamta 00697 BKID0MG1344 1140 1140 Processed 13/04/2024 303113653 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
570 NAINPUR MP-35-006-038-002/25-A
(MUGDARA) 		1735006038NRG24160220241314594 17/02/2024 Ankit Binjhwar 1735006038WL069608 Ankit Binjhwar 00697 BKID0MG1352 3094 3094 Processed 13/04/2024 303113653 AnkitBinjhwar INDIA POST PAYMENTS BANK LIMITED(508528)
571 NAINPUR MP-35-006-038-002/40
(MUGDARA) 		1735006038NRG24160220241314409 17/02/2024 Lokeshvari 1735006038WL069601 Lokeshvari 00697 BKID0MG1352 800 800 Processed 12/04/2024 303113653 Lokeshvari NARMADA JHABUA GRAMIN BANK(508515)
572 NAINPUR MP-35-006-038-002/42
(MUGDARA) 		1735006038NRG24160220241314410 17/02/2024 Premvati 1735006038WL069601 Premvati 00697 BKID0MG1352 400 400 Processed 12/04/2024 303113653 Premvati NARMADA JHABUA GRAMIN BANK(508515)
573 NAINPUR MP-35-006-038-002/91
(MUGDARA) 		1735006038NRG24160220241314419 17/02/2024 Savita 1735006038WL069601 Savita 00697 BKID0MG1352 800 800 Processed 12/04/2024 303113653 Savita NARMADA JHABUA GRAMIN BANK(508515)
574 NAINPUR MP-35-006-038-002/92
(MUGDARA) 		1735006038NRG24160220241314420 17/02/2024 Madhuri 1735006038WL069601 Madhuri 00697 BKID0MG1352 800 800 Processed 12/04/2024 303113653 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
575 NAINPUR MP-35-006-048-001/109
(DHANPURI MAL) 		1735006048NRG24160220241314862 17/02/2024 Kamlo 1735006048WL069620 Kamlo 00697 BKID0MG1352 1351 1351 Processed 12/04/2024 303113653 Kamlo NARMADA JHABUA GRAMIN BANK(508515)
576 NAINPUR MP-35-006-048-001/120
(DHANPURI MAL) 		1735006048NRG24160220241314989 17/02/2024 RAKESHWARI DHURVI 1735006048WL069622 RAKESHWARI DHURVI 00697 BKID0MG1352 975 975 Processed 12/04/2024 303113653 RAKESHWARIDHURVI NARMADA JHABUA GRAMIN BANK(508515)
577 NAINPUR MP-35-006-048-001/121
(DHANPURI MAL) 		1735006048NRG24160220241314990 17/02/2024 SILOCHNA SAHU 1735006048WL069622 SILOCHNA SAHU 00697 BKID0MG1352 1365 1365 Processed 12/04/2024 303113653 SILOCHNASAHU NARMADA JHABUA GRAMIN BANK(508515)
578 NAINPUR MP-35-006-048-001/124
(DHANPURI MAL) 		1735006048NRG24160220241314865 17/02/2024 SAHBATIYA 1735006048WL069620 SAHBATIYA 00697 BKID0MG1352 1351 1351 Processed 12/04/2024 303113653 SAHBATIYA NARMADA JHABUA GRAMIN BANK(508515)
579 NAINPUR MP-35-006-048-001/142
(DHANPURI MAL) 		1735006048NRG24160220241314992 17/02/2024 Bhadli 1735006048WL069622 Bhadli 00697 BKID0MG1352 1365 1365 Processed 12/04/2024 303113653 Bhadli NARMADA JHABUA GRAMIN BANK(508515)
580 NAINPUR MP-35-006-048-001/150
(DHANPURI MAL) 		1735006048NRG24160220241314867 17/02/2024 Anita marskole 1735006048WL069620 Anita marskole 00697 BKID0MG1352 1351 1351 Processed 12/04/2024 303113653 Anitamarskole NARMADA JHABUA GRAMIN BANK(508515)
581 NAINPUR MP-35-006-048-001/155
(DHANPURI MAL) 		1735006048NRG24160220241314869 17/02/2024 MEENA 1735006048WL069620 MEENA 00697 BKID0MG1352 1351 1351 Processed 12/04/2024 303113653 MEENA NARMADA JHABUA GRAMIN BANK(508515)
582 NAINPUR MP-35-006-048-001/160
(DHANPURI MAL) 		1735006048NRG24160220241314945 17/02/2024 Jamuna 1735006048WL069621 Jamuna 00697 BKID0MG1352 1158 1158 Processed 12/04/2024 303113653 Jamuna NARMADA JHABUA GRAMIN BANK(508515)
583 NAINPUR MP-35-006-048-001/160
(DHANPURI MAL) 		1735006048NRG24160220241314993 17/02/2024 VEERU LAL PARTE 1735006048WL069622 VEERU LAL PARTE 00697 BKID0MG1352 1365 1365 Processed 12/04/2024 303113653 VEERULALPARTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
584 NAINPUR MP-35-006-048-001/171-A
(DHANPURI MAL) 		1735006048NRG24160220241314871 17/02/2024 UMRAO 1735006048WL069620 UMRAO 00697 BKID0MG1352 1351 1351 Processed 12/04/2024 303113653 UMRAO NARMADA JHABUA GRAMIN BANK(508515)
585 NAINPUR MP-35-006-048-001/173
(DHANPURI MAL) 		1735006048NRG24160220241314947 17/02/2024 MITHLA 1735006048WL069621 MITHLA 00697 BKID0MG1352 1158 1158 Processed 12/04/2024 303113653 MITHLA NARMADA JHABUA GRAMIN BANK(508515)
586 NAINPUR MP-35-006-048-001/175-A
(DHANPURI MAL) 		1735006048NRG24160220241314949 17/02/2024 CHHABI LAL JANGHELA 1735006048WL069621 CHHABI LAL JANGHELA 00697 BKID0MG1352 1158 1158 Processed 12/04/2024 303113653 CHHABILALJANGHELA NARMADA JHABUA GRAMIN BANK(508515)
587 NAINPUR MP-35-006-048-001/176
(DHANPURI MAL) 		1735006048NRG24160220241314994 17/02/2024 LAXMI 1735006048WL069622 LAXMI 00697 BKID0MG1352 1365 1365 Processed 12/04/2024 303113653 LAXMI STATE BANK OF INDIA(508548)
588 NAINPUR MP-35-006-048-001/195
(DHANPURI MAL) 		1735006048NRG24160220241314954 17/02/2024 Aashabai 1735006048WL069621 Aashabai 00697 BKID0MG1352 1158 1158 Processed 12/04/2024 303113653 Aashabai NARMADA JHABUA GRAMIN BANK(508515)
589 NAINPUR MP-35-006-048-001/200
(DHANPURI MAL) 		1735006048NRG24160220241314879 17/02/2024 SUKHVARO MARKAM 1735006048WL069620 SUKHVARO MARKAM 00697 BKID0MG1352 1351 1351 Processed 13/04/2024 303113653 SUKHVAROMARKAM FINO PAYMENTS BANK LTD(608001)
590 NAINPUR MP-35-006-048-001/208
(DHANPURI MAL) 		1735006048NRG24160220241314957 17/02/2024 SITA BAI 1735006048WL069621 SITA BAI 00697 BKID0MG1352 1158 1158 Processed 12/04/2024 303113653 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
591 NAINPUR MP-35-006-048-001/212
(DHANPURI MAL) 		1735006048NRG24160220241314881 17/02/2024 BASANTI BAI 1735006048WL069620 BASANTI BAI 00697 BKID0MG1352 1351 1351 Processed 13/04/2024 303113653 BASANTIBAI INDIAN BANK(607105)
592 NAINPUR MP-35-006-048-001/216
(DHANPURI MAL) 		1735006048NRG24160220241314884 17/02/2024 Cheto bai 1735006048WL069620 Cheto bai 00697 BKID0MG1352 1351 1351 Processed 12/04/2024 303113653 Chetobai NARMADA JHABUA GRAMIN BANK(508515)
593 NAINPUR MP-35-006-048-001/219
(DHANPURI MAL) 		1735006048NRG24160220241314960 17/02/2024 SHIVPRASAD 1735006048WL069621 SHIVPRASAD 00697 BKID0MG1352 1158 1158 Processed 12/04/2024 303113653 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
594 NAINPUR MP-35-006-048-001/220
(DHANPURI MAL) 		1735006048NRG24160220241315000 17/02/2024 GEETA 1735006048WL069622 GEETA 00697 BKID0MG1352 1365 1365 Processed 12/04/2024 303113653 GEETA NARMADA JHABUA GRAMIN BANK(508515)
595 NAINPUR MP-35-006-048-001/227
(DHANPURI MAL) 		1735006048NRG24160220241314892 17/02/2024 SILOCHANA BAI 1735006048WL069620 SILOCHANA BAI 00697 BKID0MG1352 1351 1351 Processed 12/04/2024 303113653 SILOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
596 NAINPUR MP-35-006-048-001/23
(DHANPURI MAL) 		1735006048NRG24160220241314965 17/02/2024 Sundervati 1735006048WL069621 Sundervati 00697 BKID0MG1352 1158 1158 Processed 12/04/2024 303113653 Sundervati NARMADA JHABUA GRAMIN BANK(508515)
597 NAINPUR MP-35-006-048-001/237-A
(DHANPURI MAL) 		1735006048NRG24160220241314896 17/02/2024 SANGITA BAI 1735006048WL069620 SANGITA BAI 00697 BKID0MG1352 1351 1351 Processed 12/04/2024 303113653 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
598 NAINPUR MP-35-006-048-001/257
(DHANPURI MAL) 		1735006048NRG24160220241315007 17/02/2024 Suhago 1735006048WL069622 Suhago 00697 BKID0MG1352 1365 1365 Processed 12/04/2024 303113653 Suhago NARMADA JHABUA GRAMIN BANK(508515)
599 NAINPUR MP-35-006-048-001/258
(DHANPURI MAL) 		1735006048NRG24160220241314972 17/02/2024 GYANWATI 1735006048WL069621 GYANWATI 00697 BKID0MG1352 1158 1158 Processed 13/04/2024 303113653 GYANWATI INDIAN BANK(607105)
600 NAINPUR MP-35-006-048-001/262-A
(DHANPURI MAL) 		1735006048NRG24160220241314908 17/02/2024 BIRSO 1735006048WL069620 BIRSO 00697 BKID0MG1352 772 772 Processed 12/04/2024 303113653 BIRSO NARMADA JHABUA GRAMIN BANK(508515)
601 NAINPUR MP-35-006-048-001/263-A
(DHANPURI MAL) 		1735006048NRG24160220241314910 17/02/2024 RADHA UIKEY 1735006048WL069620 RADHA UIKEY 00697 BKID0MG1352 1351 1351 Processed 12/04/2024 303113653 RADHAUIKEY CENTRAL BANK OF INDIA(607115)
602 NAINPUR MP-35-006-048-001/278
(DHANPURI MAL) 		1735006048NRG24160220241314913 17/02/2024 Kala bai masram 1735006048WL069620 Kala bai masram 00697 BKID0MG1352 1351 1351 Processed 12/04/2024 303113653 Kalabaimasram NARMADA JHABUA GRAMIN BANK(508515)
603 NAINPUR MP-35-006-048-001/28
(DHANPURI MAL) 		1735006048NRG24160220241314973 17/02/2024 Dharmi 1735006048WL069621 Dharmi 00697 BKID0MG1352 1158 1158 Processed 12/04/2024 303113653 Dharmi NARMADA JHABUA GRAMIN BANK(508515)
604 NAINPUR MP-35-006-048-001/28
(DHANPURI MAL) 		1735006048NRG24160220241315011 17/02/2024 Kamal 1735006048WL069622 Kamal 00697 BKID0MG1352 1170 1170 Processed 12/04/2024 303113653 Kamal NARMADA JHABUA GRAMIN BANK(508515)
605 NAINPUR MP-35-006-048-001/286
(DHANPURI MAL) 		1735006048NRG24160220241315012 17/02/2024 Mangalsingh 1735006048WL069622 Mangalsingh 00697 BKID0MG1352 1365 1365 Processed 12/04/2024 303113653 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
606 NAINPUR MP-35-006-048-001/286
(DHANPURI MAL) 		1735006048NRG24160220241314976 17/02/2024 Rewti 1735006048WL069621 Rewti 00697 BKID0MG1352 1158 1158 Processed 12/04/2024 303113653 Rewti NARMADA JHABUA GRAMIN BANK(508515)
607 NAINPUR MP-35-006-048-001/29
(DHANPURI MAL) 		1735006048NRG24160220241314914 17/02/2024 Savitri bai 1735006048WL069620 Savitri bai 00697 BKID0MG1352 1351 1351 Processed 12/04/2024 303113653 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
608 NAINPUR MP-35-006-048-001/305
(DHANPURI MAL) 		1735006048NRG24160220241314977 17/02/2024 AMARWATI 1735006048WL069621 AMARWATI 00697 BKID0MG1352 1158 1158 Processed 12/04/2024 303113653 AMARWATI NARMADA JHABUA GRAMIN BANK(508515)
609 NAINPUR MP-35-006-048-001/35
(DHANPURI MAL) 		1735006048NRG24160220241314918 17/02/2024 YASODA BAI 1735006048WL069620 YASODA BAI 00697 BKID0MG1352 1351 1351 Processed 12/04/2024 303113653 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
610 NAINPUR MP-35-006-048-001/36
(DHANPURI MAL) 		1735006048NRG24160220241314979 17/02/2024 DAMRE BAI 1735006048WL069621 DAMRE BAI 00697 BKID0MG1352 1158 1158 Processed 12/04/2024 303113653 DAMREBAI NARMADA JHABUA GRAMIN BANK(508515)
611 NAINPUR MP-35-006-048-001/36
(DHANPURI MAL) 		1735006048NRG24160220241314978 17/02/2024 LALSINGH 1735006048WL069621 LALSINGH 00697 BKID0MG1352 1158 1158 Processed 12/04/2024 303113653 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 NAINPUR MP-35-006-048-001/43
(DHANPURI MAL) 		1735006048NRG24160220241314982 17/02/2024 LAXMI BAI SAHU 1735006048WL069621 LAXMI BAI SAHU 00697 BKID0MG1352 1158 1158 Processed 12/04/2024 303113653 LAXMIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
613 NAINPUR MP-35-006-048-001/50-A
(DHANPURI MAL) 		1735006048NRG24160220241314922 17/02/2024 KLABAI 1735006048WL069620 KLABAI 00697 BKID0MG1352 1351 1351 Processed 12/04/2024 303113653 KLABAI NARMADA JHABUA GRAMIN BANK(508515)
614 NAINPUR MP-35-006-048-001/76
(DHANPURI MAL) 		1735006048NRG24160220241314928 17/02/2024 INDRA BAI 1735006048WL069620 INDRA BAI 00697 BKID0MG1352 1351 1351 Processed 12/04/2024 303113653 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
615 NAINPUR MP-35-006-048-001/77
(DHANPURI MAL) 		1735006048NRG24160220241314931 17/02/2024 REWTI BAI 1735006048WL069620 REWTI BAI 00697 BKID0MG1352 1158 1158 Processed 12/04/2024 303113653 REWTIBAI NARMADA JHABUA GRAMIN BANK(508515)
616 NAINPUR MP-35-006-048-001/79
(DHANPURI MAL) 		1735006048NRG24160220241314985 17/02/2024 NAINWATI 1735006048WL069621 NAINWATI 00697 BKID0MG1352 772 772 Processed 12/04/2024 303113653 NAINWATI NARMADA JHABUA GRAMIN BANK(508515)
617 NAINPUR MP-35-006-048-001/92
(DHANPURI MAL) 		1735006048NRG24160220241315019 17/02/2024 DOOJA 1735006048WL069622 DOOJA 00697 BKID0MG1352 975 975 Processed 12/04/2024 303113653 DOOJA NARMADA JHABUA GRAMIN BANK(508515)
618 NAINPUR MP-35-006-048-001/92
(DHANPURI MAL) 		1735006048NRG24160220241315018 17/02/2024 NEMISINGH 1735006048WL069622 NEMISINGH 00697 BKID0MG1352 1365 1365 Processed 12/04/2024 303113653 NEMISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
619 NAINPUR MP-35-006-048-001/93
(DHANPURI MAL) 		1735006048NRG24160220241314935 17/02/2024 SUSILA 1735006048WL069620 SUSILA 00697 BKID0MG1352 1351 1351 Processed 12/04/2024 303113653 SUSILA NARMADA JHABUA GRAMIN BANK(508515)
620 NAINPUR MP-35-006-048-001/96
(DHANPURI MAL) 		1735006048NRG24160220241314937 17/02/2024 UJYARI 1735006048WL069620 UJYARI 00697 BKID0MG1352 1351 1351 Processed 12/04/2024 303113653 UJYARI CENTRAL BANK OF INDIA(607115)
621 NAINPUR MP-35-006-048-001/97
(DHANPURI MAL) 		1735006048NRG24160220241314938 17/02/2024 RAMESHWARI 1735006048WL069620 RAMESHWARI 00697 BKID0MG1352 1158 1158 Processed 12/04/2024 303113653 RAMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
622 NAINPUR MP-35-006-057-001/10
(SARRA BICHHUA) 		1735006057NRG24110220241279796 17/02/2024 Ritumani 1735006057WL068333 Ritumani 00697 BKID0MG1352 1140 1140 Processed 12/04/2024 303113653 Ritumani NARMADA JHABUA GRAMIN BANK(508515)
623 NAINPUR MP-35-006-057-001/107
(SARRA BICHHUA) 		1735006057NRG24110220241279797 17/02/2024 puniya 1735006057WL068333 puniya 00697 BKID0MG1352 1140 1140 Processed 12/04/2024 303113653 puniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
624 NAINPUR MP-35-006-057-001/117-A
(SARRA BICHHUA) 		1735006057NRG24110220241279799 17/02/2024 ramkumar 1735006057WL068333 ramkumar 00697 BKID0MG1352 1140 1140 Processed 12/04/2024 303113653 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
625 NAINPUR MP-35-006-057-001/130
(SARRA BICHHUA) 		1735006057NRG24110220241279818 17/02/2024 BISTA 1735006057WL068334 BISTA 00697 BKID0MG1352 1140 1140 Processed 12/04/2024 303113653 BISTA NARMADA JHABUA GRAMIN BANK(508515)
626 NAINPUR MP-35-006-057-001/148
(SARRA BICHHUA) 		1735006057NRG24110220241279820 17/02/2024 Anju 1735006057WL068334 Anju 00697 BKID0MG1352 950 950 Processed 12/04/2024 303113653 Anju NARMADA JHABUA GRAMIN BANK(508515)
627 NAINPUR MP-35-006-057-001/153-A
(SARRA BICHHUA) 		1735006057NRG24110220241279822 17/02/2024 Mahadev 1735006057WL068334 Mahadev 00697 BKID0MG1352 1140 1140 Processed 13/04/2024 303113653 Mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
628 NAINPUR MP-35-006-057-001/154
(SARRA BICHHUA) 		1735006057NRG24110220241279823 17/02/2024 tijiya 1735006057WL068334 tijiya 00697 BKID0MG1352 1140 1140 Processed 12/04/2024 303113653 tijiya NARMADA JHABUA GRAMIN BANK(508515)
629 NAINPUR MP-35-006-057-001/165
(SARRA BICHHUA) 		1735006057NRG24110220241279802 17/02/2024 anusuiya 1735006057WL068333 anusuiya 00697 BKID0MG1352 1140 1140 Processed 12/04/2024 303113653 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
630 NAINPUR MP-35-006-057-001/18
(SARRA BICHHUA) 		1735006057NRG24110220241279804 17/02/2024 Choti 1735006057WL068333 Choti 00697 BKID0MG1352 1140 1140 Processed 12/04/2024 303113653 Choti NARMADA JHABUA GRAMIN BANK(508515)
631 NAINPUR MP-35-006-057-001/188
(SARRA BICHHUA) 		1735006057NRG24110220241279825 17/02/2024 Ramprasad 1735006057WL068334 Ramprasad 00697 BKID0MG1352 1140 1140 Processed 12/04/2024 303113653 Ramprasad CENTRAL BANK OF INDIA(607115)
632 NAINPUR MP-35-006-057-001/192
(SARRA BICHHUA) 		1735006057NRG24110220241279827 17/02/2024 Satrudhan 1735006057WL068334 Satrudhan 00697 BKID0MG1352 1140 1140 Processed 12/04/2024 303113653 Satrudhan NARMADA JHABUA GRAMIN BANK(508515)
633 NAINPUR MP-35-006-057-001/192-A
(SARRA BICHHUA) 		1735006057NRG24110220241279828 17/02/2024 parvati 1735006057WL068334 parvati 00697 BKID0MG1352 1140 1140 Processed 13/04/2024 303113653 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
634 NAINPUR MP-35-006-057-001/24
(SARRA BICHHUA) 		1735006057NRG24110220241279833 17/02/2024 Shivkali 1735006057WL068334 Shivkali 00697 BKID0MG1352 1140 1140 Processed 12/04/2024 303113653 Shivkali CENTRAL BANK OF INDIA(607115)
635 NAINPUR MP-35-006-057-001/25
(SARRA BICHHUA) 		1735006057NRG24110220241279806 17/02/2024 tulsiram 1735006057WL068333 tulsiram 00697 BKID0MG1352 950 950 Processed 12/04/2024 303113653 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
636 NAINPUR MP-35-006-057-001/279
(SARRA BICHHUA) 		1735006057NRG24110220241279834 17/02/2024 Yashoda 1735006057WL068334 Yashoda 00697 BKID0MG1352 1140 1140 Processed 12/04/2024 303113653 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
637 NAINPUR MP-35-006-057-001/285
(SARRA BICHHUA) 		1735006057NRG24110220241279809 17/02/2024 Seeta 1735006057WL068333 Seeta 00697 BKID0MG1352 950 950 Processed 12/04/2024 303113653 Seeta NARMADA JHABUA GRAMIN BANK(508515)
638 NAINPUR MP-35-006-057-001/337-A
(SARRA BICHHUA) 		1735006057NRG24110220241279835 17/02/2024 SANTOSH JANGHELA 1735006057WL068334 SANTOSH JANGHELA 00697 BKID0MG1352 1140 1140 Processed 12/04/2024 303113653 SANTOSHJANGHELA STATE BANK OF INDIA(508548)
639 NAINPUR MP-35-006-057-001/415
(SARRA BICHHUA) 		1735006057NRG24110220241279837 17/02/2024 Bhuri 1735006057WL068334 Bhuri 00697 BKID0MG1352 1140 1140 Processed 12/04/2024 303113653 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
640 NAINPUR MP-35-006-057-001/421
(SARRA BICHHUA) 		1735006057NRG24110220241279813 17/02/2024 Salini 1735006057WL068333 Salini 00697 BKID0MG1352 1140 1140 Processed 12/04/2024 303113653 Salini STATE BANK OF INDIA(508548)
641 NAINPUR MP-35-006-057-001/63
(SARRA BICHHUA) 		1735006057NRG24110220241279815 17/02/2024 SOMWATHI 1735006057WL068333 SOMWATHI 00697 BKID0MG1352 1140 1140 Processed 13/04/2024 303113653 SOMWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
642 NAINPUR MP-35-006-057-001/80-A
(SARRA BICHHUA) 		1735006057NRG24110220241279840 17/02/2024 vipatiya 1735006057WL068334 vipatiya 00697 BKID0MG1352 1140 1140 Processed 12/04/2024 303113653 vipatiya NARMADA JHABUA GRAMIN BANK(508515)
643 NAINPUR MP-35-006-057-001/90
(SARRA BICHHUA) 		1735006057NRG24110220241279816 17/02/2024 krisna 1735006057WL068333 krisna 00697 BKID0MG1352 1140 1140 Processed 12/04/2024 303113653 krisna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88834 88834
644 NAINPUR MP-35-006-048-001/103
(DHANPURI MAL) 		1735006048NRG24160220241314940 17/02/2024 JANWATI 1735006048WL069621 JANWATI 00697 BKID0NAMRGB 1158 1158 Processed 12/04/2024 303113653 JANWATI NARMADA JHABUA GRAMIN BANK(508515)
645 NAINPUR MP-35-006-048-001/120
(DHANPURI MAL) 		1735006048NRG24160220241314988 17/02/2024 SANOTI 1735006048WL069622 SANOTI 00697 BKID0NAMRGB 1365 1365 Processed 12/04/2024 303113653 SANOTI NARMADA JHABUA GRAMIN BANK(508515)
646 NAINPUR MP-35-006-048-001/175-A
(DHANPURI MAL) 		1735006048NRG24160220241314948 17/02/2024 RAJNI 1735006048WL069621 RAJNI 00697 BKID0NAMRGB 1158 1158 Processed 12/04/2024 303113653 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
647 NAINPUR MP-35-006-048-001/21
(DHANPURI MAL) 		1735006048NRG24160220241314958 17/02/2024 GANESH 1735006048WL069621 GANESH 00697 BKID0NAMRGB 1158 1158 Processed 12/04/2024 303113653 GANESH NARMADA JHABUA GRAMIN BANK(508515)
648 NAINPUR MP-35-006-048-001/219
(DHANPURI MAL) 		1735006048NRG24160220241314961 17/02/2024 MAHA SINGH SAHU 1735006048WL069621 MAHA SINGH SAHU 00697 BKID0NAMRGB 1158 1158 Processed 12/04/2024 303113653 MAHASINGHSAHU STATE BANK OF INDIA(508548)
649 NAINPUR MP-35-006-048-001/219-B
(DHANPURI MAL) 		1735006048NRG24160220241314963 17/02/2024 KRISHANI BAI 1735006048WL069621 KRISHANI BAI 00697 BKID0NAMRGB 1158 1158 Processed 13/04/2024 303113653 KRISHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 NAINPUR MP-35-006-048-001/219-B
(DHANPURI MAL) 		1735006048NRG24160220241314962 17/02/2024 RAJENDRA 1735006048WL069621 RAJENDRA 00697 BKID0NAMRGB 1158 1158 Processed 12/04/2024 303113653 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
651 NAINPUR MP-35-006-048-001/225-A
(DHANPURI MAL) 		1735006048NRG24160220241314890 17/02/2024 VIJAY PUSAM 1735006048WL069620 VIJAY PUSAM 00697 BKID0NAMRGB 1158 1158 Processed 12/04/2024 303113653 VIJAYPUSAM NARMADA JHABUA GRAMIN BANK(508515)
652 NAINPUR MP-35-006-048-001/232
(DHANPURI MAL) 		1735006048NRG24160220241315002 17/02/2024 Parwati bai 1735006048WL069622 Parwati bai 00697 BKID0NAMRGB 1365 1365 Processed 12/04/2024 303113653 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
653 NAINPUR MP-35-006-048-001/254
(DHANPURI MAL) 		1735006048NRG24160220241314971 17/02/2024 ANITA 1735006048WL069621 ANITA 00697 BKID0NAMRGB 1158 1158 Processed 13/04/2024 303113653 ANITA INDIAN BANK(607105)
654 NAINPUR MP-35-006-048-001/47
(DHANPURI MAL) 		1735006048NRG24160220241314920 17/02/2024 RATAN 1735006048WL069620 RATAN 00697 BKID0NAMRGB 1158 1158 Processed 12/04/2024 303113653 RATAN NARMADA JHABUA GRAMIN BANK(508515)
655 NAINPUR MP-35-006-048-001/73-A
(DHANPURI MAL) 		1735006048NRG24160220241315016 17/02/2024 SAVITRI 1735006048WL069622 SAVITRI 00697 BKID0NAMRGB 1365 1365 Processed 12/04/2024 303113653 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
656 NAINPUR MP-35-006-048-001/8
(DHANPURI MAL) 		1735006048NRG24160220241314932 17/02/2024 BHANGAN 1735006048WL069620 BHANGAN 00697 BKID0NAMRGB 1158 1158 Processed 13/04/2024 303113653 BHANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
657 NAINPUR MP-35-006-048-001/90
(DHANPURI MAL) 		1735006048NRG24160220241315017 17/02/2024 savita 1735006048WL069622 savita 00697 BKID0NAMRGB 1170 1170 Processed 12/04/2024 303113653 savita NARMADA JHABUA GRAMIN BANK(508515)
658 NAINPUR MP-35-006-057-001/109
(SARRA BICHHUA) 		1735006057NRG24110220241279798 17/02/2024 Puran 1735006057WL068333 Puran 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303113653 Puran NARMADA JHABUA GRAMIN BANK(508515)
659 NAINPUR MP-35-006-057-001/12
(SARRA BICHHUA) 		1735006057NRG24110220241279800 17/02/2024 Premwati 1735006057WL068333 Premwati 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303113653 Premwati NARMADA JHABUA GRAMIN BANK(508515)
660 NAINPUR MP-35-006-057-001/122
(SARRA BICHHUA) 		1735006057NRG24110220241279801 17/02/2024 HEMWWATI 1735006057WL068333 HEMWWATI 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303113653 HEMWWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
661 NAINPUR MP-35-006-057-001/124-A
(SARRA BICHHUA) 		1735006057NRG24110220241279817 17/02/2024 ARTI MARKAM 1735006057WL068334 ARTI MARKAM 00697 BKID0NAMRGB 1140 1140 Processed 13/04/2024 303113653 ARTIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
662 NAINPUR MP-35-006-057-001/148
(SARRA BICHHUA) 		1735006057NRG24110220241279819 17/02/2024 GANESH 1735006057WL068334 GANESH 00697 BKID0NAMRGB 1140 1140 Processed 13/04/2024 303113653 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
663 NAINPUR MP-35-006-057-001/152
(SARRA BICHHUA) 		1735006057NRG24110220241279821 17/02/2024 CHOKWATI 1735006057WL068334 CHOKWATI 00697 BKID0NAMRGB 1140 1140 Processed 13/04/2024 303113653 CHOKWATI INDIA POST PAYMENTS BANK LIMITED(508528)
664 NAINPUR MP-35-006-057-001/176
(SARRA BICHHUA) 		1735006057NRG24110220241279824 17/02/2024 Hembati 1735006057WL068334 Hembati 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303113653 Hembati NARMADA JHABUA GRAMIN BANK(508515)
665 NAINPUR MP-35-006-057-001/193
(SARRA BICHHUA) 		1735006057NRG24110220241279829 17/02/2024 Anita 1735006057WL068334 Anita 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303113653 Anita NARMADA JHABUA GRAMIN BANK(508515)
666 NAINPUR MP-35-006-057-001/194
(SARRA BICHHUA) 		1735006057NRG24110220241279830 17/02/2024 chandkala 1735006057WL068334 chandkala 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303113653 chandkala CENTRAL BANK OF INDIA(607115)
667 NAINPUR MP-35-006-057-001/209
(SARRA BICHHUA) 		1735006057NRG24110220241279831 17/02/2024 Radha 1735006057WL068334 Radha 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303113653 Radha NARMADA JHABUA GRAMIN BANK(508515)
668 NAINPUR MP-35-006-057-001/22
(SARRA BICHHUA) 		1735006057NRG24110220241279832 17/02/2024 gayana bai 1735006057WL068334 gayana bai 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303113653 gayanabai NARMADA JHABUA GRAMIN BANK(508515)
669 NAINPUR MP-35-006-057-001/222
(SARRA BICHHUA) 		1735006057NRG24110220241279805 17/02/2024 GENDA 1735006057WL068333 GENDA 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303113653 GENDA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
670 NAINPUR MP-35-006-057-001/407
(SARRA BICHHUA) 		1735006057NRG24110220241279811 17/02/2024 preeti 1735006057WL068333 preeti 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303113653 preeti NARMADA JHABUA GRAMIN BANK(508515)
671 NAINPUR MP-35-006-057-001/41
(SARRA BICHHUA) 		1735006057NRG24110220241279812 17/02/2024 Sushila 1735006057WL068333 Sushila 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 303113653 Sushila INDUSIND BANK(607189)
672 NAINPUR MP-35-006-057-001/63-A
(SARRA BICHHUA) 		1735006057NRG24110220241279838 17/02/2024 SUKHVATI 1735006057WL068334 SUKHVATI 00697 BKID0NAMRGB 950 950 Processed 12/04/2024 303113653 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33755 33755
Total 661346 661346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_170224APB_FTO_466724 Central Bank Of India CBIN0281083 BAMHANI BANJAR 17643
2 NAINPUR MP1735006_170224APB_FTO_466724 Central Bank Of India CBIN0281788 PINDARAI 231235
3 NAINPUR MP1735006_170224APB_FTO_466724 Central Bank Of India CBIN0281789 NAINPUR 24045
4 NAINPUR MP1735006_170224APB_FTO_466724 Central Bank Of India CBIN0284177 PANDRAI 1140
5 NAINPUR MP1735006_170224APB_FTO_466724 Indian Bank IDIB000C595 Chiraidongri 21904
6 NAINPUR MP1735006_170224APB_FTO_466724 Indian Bank IDIB000M539 MAHARAJPUR 1260
7 NAINPUR MP1735006_170224APB_FTO_466724 State Bank of India SBIN0002850 GHANSORE 1560
8 NAINPUR MP1735006_170224APB_FTO_466724 State Bank of India SBIN0002876 NAINPUR 98391
9 NAINPUR MP1735006_170224APB_FTO_466724 State Bank of India SBIN0013642 PARASWADA 1158
10 NAINPUR MP1735006_170224APB_FTO_466724 State Bank of India SBIN0013651 BAMHANI 125165
11 NAINPUR MP1735006_170224APB_FTO_466724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4591
12 NAINPUR MP1735006_170224APB_FTO_466724 Fino Payments Bank Ltd FINO0001446 MP RO 360
13 NAINPUR MP1735006_170224APB_FTO_466724 India Post Payments Bank IPOS0000001 Mandla 7995
14 NAINPUR MP1735006_170224APB_FTO_466724 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 2310
15 NAINPUR MP1735006_170224APB_FTO_466724 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 88834
16 NAINPUR MP1735006_170224APB_FTO_466724 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 30525
17 NAINPUR MP1735006_170224APB_FTO_466724 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 3230

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