Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:06:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_010723APB_FTO_141675
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-35-006-069-001/14-A
(SALIWADAMAL) 		1735006000NRG24010720230465072 01/07/2023 SUSHMA BAI SARTHI 1735006WL022325 SUSHMA BAI SARTHI 00045 BARB0MANDLA 211 211 Processed 11/07/2023 799842001 SUSHMABAISARTHI BANK OF BARODA(606985)
SubTotal 211 211
2 NAINPUR MP-35-006-069-002/133
(SALIWADAMAL) 		1735006000NRG24010720230465133 01/07/2023 SUKARTI BAI 1735006WL022325 SUKARTI BAI 00048 BKID0009485 422 422 Processed 11/07/2023 799842001 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 422 422
3 NAINPUR MP-35-006-016-002/65
(BHALIWADA) 		1735006000NRG24010720230465571 01/07/2023 AMMAVATI 1735006WL022362 AMMAVATI 00089 CBIN0281083 1470 1470 Processed 12/07/2023 799842001 AMMAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
4 NAINPUR MP-35-006-009-001/48
(KHOHRI) 		1735006000NRG24010720230466222 01/07/2023 radhe 1735006WL022396 radhe 00089 CBIN0281788 1000 1000 Processed 12/07/2023 799842001 radhe CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-069-001/6
(SALIWADAMAL) 		1735006000NRG24010720230465113 01/07/2023 PITTU LAL 1735006WL022325 PITTU LAL 00089 CBIN0281788 211 211 Processed 12/07/2023 799842001 PITTULAL CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-069-001/6
(SALIWADAMAL) 		1735006000NRG24010720230465111 01/07/2023 PITTU LAL 1735006WL022325 PITTU LAL 00089 CBIN0281788 633 633 Processed 12/07/2023 799842001 PITTULAL CENTRAL BANK OF INDIA(607115)
SubTotal 1844 1844
7 NAINPUR MP-35-006-009-001/119
(KHOHRI) 		1735006000NRG24010720230466211 01/07/2023 Shankar lal Uike 1735006WL022396 Shankar lal Uike 00089 CBIN0281789 1000 1000 Processed 12/07/2023 799842001 ShankarlalUike CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-016-002/100-C
(BHALIWADA) 		1735006000NRG24010720230465471 01/07/2023 LAXMI 1735006WL022362 LAXMI 00089 CBIN0281789 1470 1470 Processed 12/07/2023 799842001 LAXMI CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-016-002/53
(BHALIWADA) 		1735006000NRG24010720230465561 01/07/2023 SEVKALI 1735006WL022362 SEVKALI 00089 CBIN0281789 1470 1470 Processed 12/07/2023 799842001 SEVKALI CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-017-003/79-A
(CHAMARWAHI) 		1735006000NRG24010720230465693 01/07/2023 sageeta 1735006WL022367 sageeta 00089 CBIN0281789 1330 1330 Processed 12/07/2023 799842001 sageeta CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-025-002/104
(JEONARA) 		1735006000NRG24010720230465778 01/07/2023 shyama 1735006WL022385 shyama 00089 CBIN0281789 1260 1260 Processed 11/07/2023 799842001 shyama FINO PAYMENTS BANK LTD(608001)
12 NAINPUR MP-35-006-025-002/117
(JEONARA) 		1735006000NRG24010720230465782 01/07/2023 taiksing 1735006WL022385 taiksing 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 taiksing CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-025-002/117-B
(JEONARA) 		1735006000NRG24010720230465785 01/07/2023 amarsingh 1735006WL022385 amarsingh 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 amarsingh CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-025-002/120
(JEONARA) 		1735006000NRG24010720230465788 01/07/2023 premdas 1735006WL022385 premdas 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 premdas CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-025-002/120
(JEONARA) 		1735006000NRG24010720230465787 01/07/2023 rukmani 1735006WL022385 rukmani 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 rukmani CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-025-002/123
(JEONARA) 		1735006000NRG24010720230465789 01/07/2023 ramesh kumar 1735006WL022385 ramesh kumar 00089 CBIN0281789 1050 1050 Processed 11/07/2023 799842001 rameshkumar STATE BANK OF INDIA(508548)
17 NAINPUR MP-35-006-025-002/125
(JEONARA) 		1735006000NRG24010720230465790 01/07/2023 Bhikam 1735006WL022385 Bhikam 00089 CBIN0281789 840 840 Processed 12/07/2023 799842001 Bhikam CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-025-002/135
(JEONARA) 		1735006000NRG24010720230465796 01/07/2023 chotelal 1735006WL022385 chotelal 00089 CBIN0281789 210 210 Processed 11/07/2023 799842001 chotelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 NAINPUR MP-35-006-025-002/140
(JEONARA) 		1735006000NRG24010720230465799 01/07/2023 Bhag chand 1735006WL022385 Bhag chand 00089 CBIN0281789 630 630 Processed 12/07/2023 799842001 Bhagchand CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-025-002/144
(JEONARA) 		1735006000NRG24010720230465800 01/07/2023 Koshalya 1735006WL022385 Koshalya 00089 CBIN0281789 840 840 Processed 12/07/2023 799842001 Koshalya CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-025-002/146
(JEONARA) 		1735006000NRG24010720230465801 01/07/2023 sanjay 1735006WL022385 sanjay 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 sanjay CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-025-002/147
(JEONARA) 		1735006000NRG24010720230465802 01/07/2023 shail kumar 1735006WL022385 shail kumar 00089 CBIN0281789 1260 1260 Processed 11/07/2023 799842001 shailkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 NAINPUR MP-35-006-025-002/157
(JEONARA) 		1735006000NRG24010720230465806 01/07/2023 basant 1735006WL022385 basant 00089 CBIN0281789 840 840 Processed 11/07/2023 799842001 basant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 NAINPUR MP-35-006-025-002/157
(JEONARA) 		1735006000NRG24010720230465807 01/07/2023 saraswati 1735006WL022385 saraswati 00089 CBIN0281789 840 840 Processed 12/07/2023 799842001 saraswati CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-025-002/165
(JEONARA) 		1735006000NRG24010720230465811 01/07/2023 saroj bai bhalavi 1735006WL022385 saroj bai bhalavi 00089 CBIN0281789 840 840 Processed 12/07/2023 799842001 sarojbaibhalavi CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-025-002/18
(JEONARA) 		1735006000NRG24010720230465812 01/07/2023 roopa 1735006WL022385 roopa 00089 CBIN0281789 840 840 Processed 12/07/2023 799842001 roopa CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-025-002/188
(JEONARA) 		1735006000NRG24010720230465813 01/07/2023 girja bai 1735006WL022385 girja bai 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 girjabai CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-025-002/193-A
(JEONARA) 		1735006000NRG24010720230465815 01/07/2023 phuwti ahirwar 1735006WL022385 phuwti ahirwar 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 phuwtiahirwar CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-025-002/204
(JEONARA) 		1735006000NRG24010720230465818 01/07/2023 suneeta 1735006WL022385 suneeta 00089 CBIN0281789 210 210 Processed 11/07/2023 799842001 suneeta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 NAINPUR MP-35-006-025-002/205
(JEONARA) 		1735006000NRG24010720230465819 01/07/2023 hira lal 1735006WL022385 hira lal 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 hiralal CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-025-002/205
(JEONARA) 		1735006000NRG24010720230465820 01/07/2023 sanjana 1735006WL022385 sanjana 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 sanjana CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-025-002/21
(JEONARA) 		1735006000NRG24010720230465824 01/07/2023 dharawati 1735006WL022385 dharawati 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 dharawati CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-025-002/211
(JEONARA) 		1735006000NRG24010720230465826 01/07/2023 preeti 1735006WL022385 preeti 00089 CBIN0281789 840 840 Processed 12/07/2023 799842001 preeti CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-025-002/219
(JEONARA) 		1735006000NRG24010720230465827 01/07/2023 phoolvati 1735006WL022385 phoolvati 00089 CBIN0281789 840 840 Processed 12/07/2023 799842001 phoolvati CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-025-002/24-A
(JEONARA) 		1735006000NRG24010720230465830 01/07/2023 dasrath 1735006WL022385 dasrath 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 dasrath CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-025-002/26-C
(JEONARA) 		1735006000NRG24010720230465836 01/07/2023 asha yadav 1735006WL022385 asha yadav 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 ashayadav CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-025-002/26-C
(JEONARA) 		1735006000NRG24010720230465835 01/07/2023 mukesh yadav 1735006WL022385 mukesh yadav 00089 CBIN0281789 1260 1260 Processed 11/07/2023 799842001 mukeshyadav STATE BANK OF INDIA(508548)
38 NAINPUR MP-35-006-025-002/33
(JEONARA) 		1735006000NRG24010720230465838 01/07/2023 prabha 1735006WL022385 prabha 00089 CBIN0281789 630 630 Processed 12/07/2023 799842001 prabha CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-025-002/4
(JEONARA) 		1735006000NRG24010720230465839 01/07/2023 tito 1735006WL022385 tito 00089 CBIN0281789 1050 1050 Processed 12/07/2023 799842001 tito CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-025-002/44
(JEONARA) 		1735006000NRG24010720230465842 01/07/2023 Nimchand 1735006WL022385 Nimchand 00089 CBIN0281789 1050 1050 Processed 12/07/2023 799842001 Nimchand CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-025-002/47
(JEONARA) 		1735006000NRG24010720230465846 01/07/2023 dhram 1735006WL022385 dhram 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 dhram CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-025-002/47
(JEONARA) 		1735006000NRG24010720230465845 01/07/2023 parawati 1735006WL022385 parawati 00089 CBIN0281789 630 630 Processed 11/07/2023 799842001 parawati INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAINPUR MP-35-006-025-002/48
(JEONARA) 		1735006000NRG24010720230465848 01/07/2023 choti 1735006WL022385 choti 00089 CBIN0281789 1050 1050 Processed 12/07/2023 799842001 choti CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-025-002/58
(JEONARA) 		1735006000NRG24010720230465850 01/07/2023 shyama 1735006WL022385 shyama 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 shyama CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-025-002/58-B
(JEONARA) 		1735006000NRG24010720230465852 01/07/2023 Sumarwati uikey 1735006WL022385 Sumarwati uikey 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 Sumarwatiuikey CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-025-002/59
(JEONARA) 		1735006000NRG24010720230465853 01/07/2023 santlal 1735006WL022385 santlal 00089 CBIN0281789 840 840 Processed 12/07/2023 799842001 santlal CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-025-002/61-A
(JEONARA) 		1735006000NRG24010720230465854 01/07/2023 sarman 1735006WL022385 sarman 00089 CBIN0281789 1260 1260 Processed 11/07/2023 799842001 sarman INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAINPUR MP-35-006-025-002/66
(JEONARA) 		1735006000NRG24010720230465856 01/07/2023 SANTOSHI 1735006WL022385 SANTOSHI 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 SANTOSHI CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-025-002/67
(JEONARA) 		1735006000NRG24010720230465858 01/07/2023 SANDHYA 1735006WL022385 SANDHYA 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 SANDHYA CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-025-002/75
(JEONARA) 		1735006000NRG24010720230465865 01/07/2023 nimiya 1735006WL022385 nimiya 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 nimiya CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-025-002/77-B
(JEONARA) 		1735006000NRG24010720230465866 01/07/2023 NARMADA 1735006WL022385 NARMADA 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 NARMADA CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-025-002/79
(JEONARA) 		1735006000NRG24010720230465868 01/07/2023 siyawati 1735006WL022385 siyawati 00089 CBIN0281789 1050 1050 Processed 12/07/2023 799842001 siyawati CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-025-002/79-A
(JEONARA) 		1735006000NRG24010720230465869 01/07/2023 aasha 1735006WL022385 aasha 00089 CBIN0281789 630 630 Processed 12/07/2023 799842001 aasha CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-025-002/8
(JEONARA) 		1735006000NRG24010720230465870 01/07/2023 ramkali 1735006WL022385 ramkali 00089 CBIN0281789 1050 1050 Processed 12/07/2023 799842001 ramkali CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-025-002/81
(JEONARA) 		1735006000NRG24010720230465871 01/07/2023 ramkumari 1735006WL022385 ramkumari 00089 CBIN0281789 1260 1260 Processed 11/07/2023 799842001 ramkumari STATE BANK OF INDIA(508548)
56 NAINPUR MP-35-006-025-002/83-A
(JEONARA) 		1735006000NRG24010720230465872 01/07/2023 rajkumar 1735006WL022385 rajkumar 00089 CBIN0281789 1050 1050 Processed 11/07/2023 799842001 rajkumar STATE BANK OF INDIA(508548)
57 NAINPUR MP-35-006-025-002/85
(JEONARA) 		1735006000NRG24010720230465873 01/07/2023 santoshi 1735006WL022385 santoshi 00089 CBIN0281789 1050 1050 Processed 12/07/2023 799842001 santoshi CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-025-002/95-A
(JEONARA) 		1735006000NRG24010720230465876 01/07/2023 muniya yadav 1735006WL022385 muniya yadav 00089 CBIN0281789 1050 1050 Processed 11/07/2023 799842001 muniyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAINPUR MP-35-006-025-002/97
(JEONARA) 		1735006000NRG24010720230465878 01/07/2023 jaganath 1735006WL022385 jaganath 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 jaganath CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-025-002/97
(JEONARA) 		1735006000NRG24010720230465879 01/07/2023 kanati bai 1735006WL022385 kanati bai 00089 CBIN0281789 1260 1260 Processed 12/07/2023 799842001 kanatibai CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-025-002/99
(JEONARA) 		1735006000NRG24010720230465880 01/07/2023 savitree 1735006WL022385 savitree 00089 CBIN0281789 210 210 Processed 12/07/2023 799842001 savitree CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-025-004/13
(JEONARA) 		1735006000NRG24010720230465883 01/07/2023 mahesh 1735006WL022385 mahesh 00089 CBIN0281789 630 630 Processed 11/07/2023 799842001 mahesh STATE BANK OF INDIA(508548)
63 NAINPUR MP-35-006-025-004/20
(JEONARA) 		1735006000NRG24010720230465884 01/07/2023 saroj 1735006WL022385 saroj 00089 CBIN0281789 420 420 Processed 12/07/2023 799842001 saroj CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-025-004/27
(JEONARA) 		1735006000NRG24010720230465887 01/07/2023 munni 1735006WL022385 munni 00089 CBIN0281789 630 630 Processed 12/07/2023 799842001 munni CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-025-004/29
(JEONARA) 		1735006000NRG24010720230465888 01/07/2023 dasrath 1735006WL022385 dasrath 00089 CBIN0281789 630 630 Processed 11/07/2023 799842001 dasrath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 NAINPUR MP-35-006-025-004/29
(JEONARA) 		1735006000NRG24010720230465889 01/07/2023 dasrath 1735006WL022385 dasrath 00089 CBIN0281789 630 630 Processed 11/07/2023 799842001 dasrath INDUSIND BANK(607189)
67 NAINPUR MP-35-006-025-004/35-A
(JEONARA) 		1735006000NRG24010720230465890 01/07/2023 ramsingh 1735006WL022385 ramsingh 00089 CBIN0281789 420 420 Processed 12/07/2023 799842001 ramsingh CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-025-004/4
(JEONARA) 		1735006000NRG24010720230465892 01/07/2023 meena 1735006WL022385 meena 00089 CBIN0281789 630 630 Processed 12/07/2023 799842001 meena CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-025-004/44-A
(JEONARA) 		1735006000NRG24010720230465893 01/07/2023 preeta maravi 1735006WL022385 preeta maravi 00089 CBIN0281789 420 420 Processed 12/07/2023 799842001 preetamaravi CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-025-004/50-A
(JEONARA) 		1735006000NRG24010720230465897 01/07/2023 DUJA BAI PARTE 1735006WL022385 DUJA BAI PARTE 00089 CBIN0281789 420 420 Processed 12/07/2023 799842001 DUJABAIPARTE CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-025-004/50-A
(JEONARA) 		1735006000NRG24010720230465896 01/07/2023 shriram 1735006WL022385 shriram 00089 CBIN0281789 420 420 Processed 12/07/2023 799842001 shriram CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-025-004/54-B
(JEONARA) 		1735006000NRG24010720230465898 01/07/2023 inderkumari 1735006WL022385 inderkumari 00089 CBIN0281789 630 630 Processed 11/07/2023 799842001 inderkumari BANK OF MAHARASHTRA(607387)
73 NAINPUR MP-35-006-025-004/9
(JEONARA) 		1735006000NRG24010720230465899 01/07/2023 Bisto bai 1735006WL022385 Bisto bai 00089 CBIN0281789 420 420 Rejected 13/07/2023 799842001 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 NAINPUR MP-35-006-026-001/1-A
(SUBHEWADA) 		1735006000NRG24010720230467366 01/07/2023 kalawati 1735006WL022432 kalawati 00089 CBIN0281789 880 880 Processed 12/07/2023 799842001 kalawati CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-026-001/115
(SUBHEWADA) 		1735006000NRG24010720230467371 01/07/2023 KAILASH 1735006WL022432 KAILASH 00089 CBIN0281789 660 660 Processed 12/07/2023 799842001 KAILASH CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-026-001/122
(SUBHEWADA) 		1735006000NRG24010720230467376 01/07/2023 mugiya 1735006WL022432 mugiya 00089 CBIN0281789 660 660 Processed 11/07/2023 799842001 mugiya STATE BANK OF INDIA(508548)
77 NAINPUR MP-35-006-026-001/125-A
(SUBHEWADA) 		1735006000NRG24010720230467378 01/07/2023 sukhvati 1735006WL022432 sukhvati 00089 CBIN0281789 1100 1100 Processed 11/07/2023 799842001 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
78 NAINPUR MP-35-006-026-001/129
(SUBHEWADA) 		1735006000NRG24010720230467380 01/07/2023 laxmi 1735006WL022432 laxmi 00089 CBIN0281789 1100 1100 Processed 12/07/2023 799842001 laxmi CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-026-001/131
(SUBHEWADA) 		1735006000NRG24010720230467381 01/07/2023 indea bai 1735006WL022432 indea bai 00089 CBIN0281789 880 880 Processed 11/07/2023 799842001 indeabai STATE BANK OF INDIA(508548)
80 NAINPUR MP-35-006-026-001/148
(SUBHEWADA) 		1735006000NRG24010720230467386 01/07/2023 Visram 1735006WL022432 Visram 00089 CBIN0281789 660 660 Processed 12/07/2023 799842001 Visram CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-026-001/150
(SUBHEWADA) 		1735006000NRG24010720230467387 01/07/2023 Lal singh 1735006WL022432 Lal singh 00089 CBIN0281789 880 880 Processed 12/07/2023 799842001 Lalsingh CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-026-001/207
(SUBHEWADA) 		1735006000NRG24010720230467415 01/07/2023 SARSWATI 1735006WL022432 SARSWATI 00089 CBIN0281789 1100 1100 Processed 12/07/2023 799842001 SARSWATI CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-026-001/210
(SUBHEWADA) 		1735006000NRG24010720230467417 01/07/2023 kastur 1735006WL022432 kastur 00089 CBIN0281789 1100 1100 Processed 12/07/2023 799842001 kastur CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-026-001/265-A
(SUBHEWADA) 		1735006000NRG24010720230467440 01/07/2023 sumantra 1735006WL022432 sumantra 00089 CBIN0281789 1100 1100 Processed 11/07/2023 799842001 sumantra NARMADA JHABUA GRAMIN BANK(508515)
85 NAINPUR MP-35-006-026-001/41
(SUBHEWADA) 		1735006000NRG24010720230467443 01/07/2023 jamha 1735006WL022432 jamha 00089 CBIN0281789 880 880 Processed 11/07/2023 799842001 jamha FINO PAYMENTS BANK LTD(608001)
86 NAINPUR MP-35-006-026-001/78
(SUBHEWADA) 		1735006000NRG24010720230467456 01/07/2023 meena 1735006WL022432 meena 00089 CBIN0281789 880 880 Processed 11/07/2023 799842001 meena NARMADA JHABUA GRAMIN BANK(508515)
87 NAINPUR MP-35-006-027-002/23-B
(PALASUNDER) 		1735006000NRG24010720230467797 01/07/2023 hriom 1735006WL022440 hriom 00089 CBIN0281789 660 660 Processed 12/07/2023 799842001 hriom CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-069-001/29-B
(SALIWADAMAL) 		1735006000NRG24010720230465091 01/07/2023 ARCHANA BAI 1735006WL022325 ARCHANA BAI 00089 CBIN0281789 211 211 Processed 12/07/2023 799842001 ARCHANABAI CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-069-001/59
(SALIWADAMAL) 		1735006000NRG24010720230465109 01/07/2023 CHAMPA BAI 1735006WL022325 CHAMPA BAI 00089 CBIN0281789 422 422 Processed 11/07/2023 799842001 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
90 NAINPUR MP-35-006-069-001/89-B
(SALIWADAMAL) 		1735006000NRG24010720230465126 01/07/2023 SHANTI BAI MARAVI 1735006WL022325 SHANTI BAI MARAVI 00089 CBIN0281789 422 422 Processed 12/07/2023 799842001 SHANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-069-001/89-B
(SALIWADAMAL) 		1735006000NRG24010720230465125 01/07/2023 SHANTI BAI MARAVI 1735006WL022325 SHANTI BAI MARAVI 00089 CBIN0281789 422 422 Processed 12/07/2023 799842001 SHANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 78507 78507
92 NAINPUR MP-35-006-017-003/190-A
(CHAMARWAHI) 		1735006000NRG24010720230465676 01/07/2023 rambai 1735006WL022367 rambai 00176 IDIB000C595 1330 1330 Processed 11/07/2023 799842001 rambai INDIAN BANK(607105)
93 NAINPUR MP-35-006-017-003/195
(CHAMARWAHI) 		1735006000NRG24010720230465685 01/07/2023 chna bai 1735006WL022367 chna bai 00176 IDIB000C595 950 950 Processed 11/07/2023 799842001 chnabai AIRTEL PAYMENTS BANK LIMITED(990288)
94 NAINPUR MP-35-006-026-001/105
(SUBHEWADA) 		1735006000NRG24010720230467368 01/07/2023 geeta 1735006WL022432 geeta 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAINPUR MP-35-006-026-001/121-A
(SUBHEWADA) 		1735006000NRG24010720230467374 01/07/2023 savita 1735006WL022432 savita 00176 IDIB000C595 1100 1100 Processed 11/07/2023 799842001 savita STATE BANK OF INDIA(508548)
96 NAINPUR MP-35-006-026-001/144
(SUBHEWADA) 		1735006000NRG24010720230467383 01/07/2023 Kisan 1735006WL022432 Kisan 00176 IDIB000C595 1100 1100 Processed 11/07/2023 799842001 Kisan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
97 NAINPUR MP-35-006-026-001/147
(SUBHEWADA) 		1735006000NRG24010720230467385 01/07/2023 Rosani 1735006WL022432 Rosani 00176 IDIB000C595 1100 1100 Processed 11/07/2023 799842001 Rosani INDIAN BANK(607105)
98 NAINPUR MP-35-006-026-001/159
(SUBHEWADA) 		1735006000NRG24010720230467396 01/07/2023 thirth 1735006WL022432 thirth 00176 IDIB000C595 880 880 Processed 11/07/2023 799842001 thirth INDIAN BANK(607105)
99 NAINPUR MP-35-006-026-001/163
(SUBHEWADA) 		1735006000NRG24010720230467399 01/07/2023 preeti 1735006WL022432 preeti 00176 IDIB000C595 880 880 Processed 11/07/2023 799842001 preeti NARMADA JHABUA GRAMIN BANK(508515)
100 NAINPUR MP-35-006-026-001/164
(SUBHEWADA) 		1735006000NRG24010720230467400 01/07/2023 Dhanvati 1735006WL022432 Dhanvati 00176 IDIB000C595 880 880 Processed 11/07/2023 799842001 Dhanvati INDIAN BANK(607105)
101 NAINPUR MP-35-006-026-001/174
(SUBHEWADA) 		1735006000NRG24010720230467402 01/07/2023 rampyari 1735006WL022432 rampyari 00176 IDIB000C595 1100 1100 Processed 11/07/2023 799842001 rampyari INDIAN BANK(607105)
102 NAINPUR MP-35-006-026-001/181
(SUBHEWADA) 		1735006000NRG24010720230467403 01/07/2023 pitam 1735006WL022432 pitam 00176 IDIB000C595 1100 1100 Processed 11/07/2023 799842001 pitam INDIAN BANK(607105)
103 NAINPUR MP-35-006-026-001/19
(SUBHEWADA) 		1735006000NRG24010720230467406 01/07/2023 anita 1735006WL022432 anita 00176 IDIB000C595 880 880 Processed 11/07/2023 799842001 anita NARMADA JHABUA GRAMIN BANK(508515)
104 NAINPUR MP-35-006-026-001/232
(SUBHEWADA) 		1735006000NRG24010720230467422 01/07/2023 malkhram 1735006WL022432 malkhram 00176 IDIB000C595 1100 1100 Processed 11/07/2023 799842001 malkhram INDIAN BANK(607105)
105 NAINPUR MP-35-006-026-001/240
(SUBHEWADA) 		1735006000NRG24010720230467425 01/07/2023 ramdulari 1735006WL022432 ramdulari 00176 IDIB000C595 880 880 Processed 11/07/2023 799842001 ramdulari STATE BANK OF INDIA(508548)
106 NAINPUR MP-35-006-026-001/249
(SUBHEWADA) 		1735006000NRG24010720230467430 01/07/2023 suraj 1735006WL022432 suraj 00176 IDIB000C595 1100 1100 Processed 11/07/2023 799842001 suraj NARMADA JHABUA GRAMIN BANK(508515)
107 NAINPUR MP-35-006-026-001/257
(SUBHEWADA) 		1735006000NRG24010720230467437 01/07/2023 jhanak 1735006WL022432 jhanak 00176 IDIB000C595 880 880 Processed 11/07/2023 799842001 jhanak INDIAN BANK(607105)
108 NAINPUR MP-35-006-026-001/43-B
(SUBHEWADA) 		1735006000NRG24010720230467444 01/07/2023 bhaniya 1735006WL022432 bhaniya 00176 IDIB000C595 1100 1100 Processed 11/07/2023 799842001 bhaniya INDIAN BANK(607105)
109 NAINPUR MP-35-006-026-001/64
(SUBHEWADA) 		1735006000NRG24010720230467452 01/07/2023 revtibai 1735006WL022432 revtibai 00176 IDIB000C595 880 880 Processed 11/07/2023 799842001 revtibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
110 NAINPUR MP-35-006-027-001/111
(PALASUNDER) 		1735006000NRG24010720230467772 01/07/2023 kusum 1735006WL022440 kusum 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 kusum INDIAN BANK(607105)
111 NAINPUR MP-35-006-027-002/102
(PALASUNDER) 		1735006000NRG24010720230467782 01/07/2023 saho bai 1735006WL022440 saho bai 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 sahobai INDIAN BANK(607105)
112 NAINPUR MP-35-006-027-002/104
(PALASUNDER) 		1735006000NRG24010720230467783 01/07/2023 MALLHO BAI 1735006WL022440 MALLHO BAI 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 MALLHOBAI INDIAN BANK(607105)
113 NAINPUR MP-35-006-027-002/108
(PALASUNDER) 		1735006000NRG24010720230467784 01/07/2023 dhaniram 1735006WL022440 dhaniram 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
114 NAINPUR MP-35-006-027-002/114
(PALASUNDER) 		1735006000NRG24010720230467786 01/07/2023 salikram 1735006WL022440 salikram 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 salikram INDIAN BANK(607105)
115 NAINPUR MP-35-006-027-002/13
(PALASUNDER) 		1735006000NRG24010720230467792 01/07/2023 ansuiya yadav 1735006WL022440 ansuiya yadav 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 ansuiyayadav INDIAN BANK(607105)
116 NAINPUR MP-35-006-027-002/17
(PALASUNDER) 		1735006000NRG24010720230467793 01/07/2023 kalavati 1735006WL022440 kalavati 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 kalavati INDIAN BANK(607105)
117 NAINPUR MP-35-006-027-002/30
(PALASUNDER) 		1735006000NRG24010720230467799 01/07/2023 sunee bai 1735006WL022440 sunee bai 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 suneebai INDIAN BANK(607105)
118 NAINPUR MP-35-006-027-002/32
(PALASUNDER) 		1735006000NRG24010720230467801 01/07/2023 tijo bai 1735006WL022440 tijo bai 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 tijobai INDIAN BANK(607105)
119 NAINPUR MP-35-006-027-002/38
(PALASUNDER) 		1735006000NRG24010720230467802 01/07/2023 dujiya 1735006WL022440 dujiya 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 dujiya FINO PAYMENTS BANK LTD(608001)
120 NAINPUR MP-35-006-027-002/4
(PALASUNDER) 		1735006000NRG24010720230467805 01/07/2023 pacho 1735006WL022440 pacho 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 pacho INDIAN BANK(607105)
121 NAINPUR MP-35-006-027-002/42
(PALASUNDER) 		1735006000NRG24010720230467808 01/07/2023 indra bai 1735006WL022440 indra bai 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 indrabai INDIAN BANK(607105)
122 NAINPUR MP-35-006-027-002/47
(PALASUNDER) 		1735006000NRG24010720230467812 01/07/2023 santoshi 1735006WL022440 santoshi 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 santoshi FINO PAYMENTS BANK LTD(608001)
123 NAINPUR MP-35-006-027-002/53
(PALASUNDER) 		1735006000NRG24010720230467815 01/07/2023 sohdara 1735006WL022440 sohdara 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 sohdara STATE BANK OF INDIA(508548)
124 NAINPUR MP-35-006-027-002/54
(PALASUNDER) 		1735006000NRG24010720230467816 01/07/2023 mahashingh 1735006WL022440 mahashingh 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 mahashingh INDIAN BANK(607105)
125 NAINPUR MP-35-006-027-002/57-A
(PALASUNDER) 		1735006000NRG24010720230467819 01/07/2023 hemwati 1735006WL022440 hemwati 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 hemwati INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAINPUR MP-35-006-027-002/58-A
(PALASUNDER) 		1735006000NRG24010720230467823 01/07/2023 SONA BAI 1735006WL022440 SONA BAI 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 SONABAI STATE BANK OF INDIA(508548)
127 NAINPUR MP-35-006-027-002/6
(PALASUNDER) 		1735006000NRG24010720230467827 01/07/2023 babli 1735006WL022440 babli 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 babli INDIAN BANK(607105)
128 NAINPUR MP-35-006-027-002/6
(PALASUNDER) 		1735006000NRG24010720230467826 01/07/2023 saniyaro 1735006WL022440 saniyaro 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 saniyaro INDIAN BANK(607105)
129 NAINPUR MP-35-006-027-002/60
(PALASUNDER) 		1735006000NRG24010720230467828 01/07/2023 dasri 1735006WL022440 dasri 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 dasri NARMADA JHABUA GRAMIN BANK(508515)
130 NAINPUR MP-35-006-027-002/61
(PALASUNDER) 		1735006000NRG24010720230467829 01/07/2023 simiya 1735006WL022440 simiya 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 simiya INDIAN BANK(607105)
131 NAINPUR MP-35-006-027-002/62
(PALASUNDER) 		1735006000NRG24010720230467830 01/07/2023 manglo bai 1735006WL022440 manglo bai 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 manglobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
132 NAINPUR MP-35-006-027-002/65
(PALASUNDER) 		1735006000NRG24010720230467831 01/07/2023 bhagat 1735006WL022440 bhagat 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 bhagat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 NAINPUR MP-35-006-027-002/66
(PALASUNDER) 		1735006000NRG24010720230467832 01/07/2023 kaliya 1735006WL022440 kaliya 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 kaliya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 NAINPUR MP-35-006-027-002/67
(PALASUNDER) 		1735006000NRG24010720230467834 01/07/2023 sahorilal 1735006WL022440 sahorilal 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 sahorilal INDIAN BANK(607105)
135 NAINPUR MP-35-006-027-002/67
(PALASUNDER) 		1735006000NRG24010720230467833 01/07/2023 sampatiya 1735006WL022440 sampatiya 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 sampatiya INDIAN BANK(607105)
136 NAINPUR MP-35-006-027-002/67-A
(PALASUNDER) 		1735006000NRG24010720230467835 01/07/2023 shanti bai 1735006WL022440 shanti bai 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 shantibai INDIAN BANK(607105)
137 NAINPUR MP-35-006-027-002/68
(PALASUNDER) 		1735006000NRG24010720230467836 01/07/2023 omkar 1735006WL022440 omkar 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 omkar INDIAN BANK(607105)
138 NAINPUR MP-35-006-027-002/72
(PALASUNDER) 		1735006000NRG24010720230467841 01/07/2023 heera lal 1735006WL022440 heera lal 00176 IDIB000C595 660 660 Rejected 13/07/2023 799842001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 NAINPUR MP-35-006-027-002/77
(PALASUNDER) 		1735006000NRG24010720230467842 01/07/2023 saniya 1735006WL022440 saniya 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 saniya STATE BANK OF INDIA(508548)
140 NAINPUR MP-35-006-027-002/78-A
(PALASUNDER) 		1735006000NRG24010720230467844 01/07/2023 khetlal 1735006WL022440 khetlal 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 khetlal STATE BANK OF INDIA(508548)
141 NAINPUR MP-35-006-027-002/78-A
(PALASUNDER) 		1735006000NRG24010720230467845 01/07/2023 membati 1735006WL022440 membati 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 membati STATE BANK OF INDIA(508548)
142 NAINPUR MP-35-006-027-002/79
(PALASUNDER) 		1735006000NRG24010720230467846 01/07/2023 jotlal 1735006WL022440 jotlal 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 jotlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
143 NAINPUR MP-35-006-027-002/80
(PALASUNDER) 		1735006000NRG24010720230467848 01/07/2023 sevti bai 1735006WL022440 sevti bai 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 sevtibai INDIAN BANK(607105)
144 NAINPUR MP-35-006-027-002/82
(PALASUNDER) 		1735006000NRG24010720230467851 01/07/2023 ramprasad 1735006WL022440 ramprasad 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 ramprasad STATE BANK OF INDIA(508548)
145 NAINPUR MP-35-006-027-002/87
(PALASUNDER) 		1735006000NRG24010720230467855 01/07/2023 Arun 1735006WL022440 Arun 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 Arun INDIAN BANK(607105)
146 NAINPUR MP-35-006-027-002/87
(PALASUNDER) 		1735006000NRG24010720230467853 01/07/2023 gayanwati 1735006WL022440 gayanwati 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 gayanwati INDIAN BANK(607105)
147 NAINPUR MP-35-006-027-002/87
(PALASUNDER) 		1735006000NRG24010720230467854 01/07/2023 rajkumari 1735006WL022440 rajkumari 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 rajkumari INDIAN BANK(607105)
148 NAINPUR MP-35-006-027-002/88
(PALASUNDER) 		1735006000NRG24010720230467856 01/07/2023 bsori 1735006WL022440 bsori 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 bsori INDIAN BANK(607105)
149 NAINPUR MP-35-006-027-002/89
(PALASUNDER) 		1735006000NRG24010720230467857 01/07/2023 sugnti 1735006WL022440 sugnti 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 sugnti STATE BANK OF INDIA(508548)
150 NAINPUR MP-35-006-027-002/89-A
(PALASUNDER) 		1735006000NRG24010720230467858 01/07/2023 kasturiya 1735006WL022440 kasturiya 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 kasturiya INDIAN BANK(607105)
151 NAINPUR MP-35-006-027-002/9
(PALASUNDER) 		1735006000NRG24010720230467859 01/07/2023 bhore 1735006WL022440 bhore 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 bhore INDIAN BANK(607105)
152 NAINPUR MP-35-006-027-002/91
(PALASUNDER) 		1735006000NRG24010720230467860 01/07/2023 rambati 1735006WL022440 rambati 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 rambati STATE BANK OF INDIA(508548)
153 NAINPUR MP-35-006-027-002/91
(PALASUNDER) 		1735006000NRG24010720230467861 01/07/2023 sudha bai 1735006WL022440 sudha bai 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 sudhabai INDIAN BANK(607105)
154 NAINPUR MP-35-006-027-002/94-A
(PALASUNDER) 		1735006000NRG24010720230467865 01/07/2023 manshingh 1735006WL022440 manshingh 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 manshingh STATE BANK OF INDIA(508548)
155 NAINPUR MP-35-006-027-002/95
(PALASUNDER) 		1735006000NRG24010720230467866 01/07/2023 DEVENDRA KUMAR PANIRIYA 1735006WL022440 DEVENDRA KUMAR PANIRIYA 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 DEVENDRAKUMARPANIRIYA FINO PAYMENTS BANK LTD(608001)
156 NAINPUR MP-35-006-027-002/98
(PALASUNDER) 		1735006000NRG24010720230467868 01/07/2023 agro 1735006WL022440 agro 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 agro INDIAN BANK(607105)
157 NAINPUR MP-35-006-027-002/98
(PALASUNDER) 		1735006000NRG24010720230467867 01/07/2023 kishori 1735006WL022440 kishori 00176 IDIB000C595 660 660 Processed 11/07/2023 799842001 kishori INDIAN BANK(607105)
158 NAINPUR MP-35-006-061-004/69
(CHANDIAJAR) 		1735006000NRG24010720230465702 01/07/2023 kodu 1735006WL022371 kodu 00176 IDIB000C595 3000 3000 Processed 11/07/2023 799842001 kodu INDIAN BANK(607105)
159 NAINPUR MP-35-006-062-001/132
(INDRI) 		1735006000NRG24010720230467669 01/07/2023 nnemee bhanware 1735006WL022439 nnemee bhanware 00176 IDIB000C595 1320 1320 Processed 11/07/2023 799842001 nnemeebhanware INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAINPUR MP-35-006-062-001/187
(INDRI) 		1735006000NRG24010720230467674 01/07/2023 priti bai chakrawarti 1735006WL022439 priti bai chakrawarti 00176 IDIB000C595 1320 1320 Processed 11/07/2023 799842001 pritibaichakrawarti INDIAN BANK(607105)
161 NAINPUR MP-35-006-062-001/224
(INDRI) 		1735006000NRG24010720230467677 01/07/2023 Sanju Bhanware 1735006WL022439 Sanju Bhanware 00176 IDIB000C595 1100 1100 Processed 11/07/2023 799842001 SanjuBhanware INDIAN BANK(607105)
162 NAINPUR MP-35-006-062-001/26
(INDRI) 		1735006000NRG24010720230467679 01/07/2023 sevwati maravi 1735006WL022439 sevwati maravi 00176 IDIB000C595 1320 1320 Processed 11/07/2023 799842001 sevwatimaravi INDIAN BANK(607105)
163 NAINPUR MP-35-006-062-001/302
(INDRI) 		1735006000NRG24010720230467686 01/07/2023 Kamlesh Kumar Uikey 1735006WL022439 Kamlesh Kumar Uikey 00176 IDIB000C595 1320 1320 Processed 11/07/2023 799842001 KamleshKumarUikey STATE BANK OF INDIA(508548)
164 NAINPUR MP-35-006-062-001/302
(INDRI) 		1735006000NRG24010720230467685 01/07/2023 Kiran Uikey 1735006WL022439 Kiran Uikey 00176 IDIB000C595 1320 1320 Processed 11/07/2023 799842001 KiranUikey INDIAN BANK(607105)
165 NAINPUR MP-35-006-062-001/367
(INDRI) 		1735006000NRG24010720230467694 01/07/2023 Ravindra Maneshwar 1735006WL022439 Ravindra Maneshwar 00176 IDIB000C595 1320 1320 Processed 11/07/2023 799842001 RavindraManeshwar STATE BANK OF INDIA(508548)
166 NAINPUR MP-35-006-062-001/492
(INDRI) 		1735006000NRG24010720230467704 01/07/2023 Foolwati Bhanware 1735006WL022439 Foolwati Bhanware 00176 IDIB000C595 1320 1320 Processed 11/07/2023 799842001 FoolwatiBhanware INDIAN BANK(607105)
167 NAINPUR MP-35-006-062-001/90-A
(INDRI) 		1735006000NRG24010720230467710 01/07/2023 atal 1735006WL022439 atal 00176 IDIB000C595 1320 1320 Processed 11/07/2023 799842001 atal INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAINPUR MP-35-006-062-002/14
(INDRI) 		1735006000NRG24010720230467716 01/07/2023 sakun 1735006WL022439 sakun 00176 IDIB000C595 1320 1320 Processed 11/07/2023 799842001 sakun INDIAN BANK(607105)
169 NAINPUR MP-35-006-062-002/39
(INDRI) 		1735006000NRG24010720230467730 01/07/2023 dimare 1735006WL022439 dimare 00176 IDIB000C595 1320 1320 Processed 11/07/2023 799842001 dimare INDIAN BANK(607105)
170 NAINPUR MP-35-006-062-002/43
(INDRI) 		1735006000NRG24010720230467735 01/07/2023 Puna Bai Yadav 1735006WL022439 Puna Bai Yadav 00176 IDIB000C595 1320 1320 Processed 11/07/2023 799842001 PunaBaiYadav INDIAN BANK(607105)
171 NAINPUR MP-35-006-073-001/149
(AMJHARMAAL) 		1735006073NRG24300620230455786 01/07/2023 sukhlal 1735006073WL021926 sukhlal 00176 IDIB000C595 1200 1200 Processed 11/07/2023 799842001 sukhlal INDIAN BANK(607105)
172 NAINPUR MP-35-006-073-001/149-A
(AMJHARMAAL) 		1735006073NRG24300620230455787 01/07/2023 dinesh 1735006073WL021926 dinesh 00176 IDIB000C595 1200 1200 Processed 11/07/2023 799842001 dinesh INDIAN BANK(607105)
173 NAINPUR MP-35-006-073-001/151
(AMJHARMAAL) 		1735006000NRG24010720230465452 01/07/2023 balram 1735006WL022360 balram 00176 IDIB000C595 1200 1200 Processed 11/07/2023 799842001 balram INDIAN BANK(607105)
174 NAINPUR MP-35-006-073-001/165
(AMJHARMAAL) 		1735006073NRG24300620230455981 01/07/2023 Mister 1735006073WL021942 Mister 00176 IDIB000C595 1200 1200 Processed 11/07/2023 799842001 Mister INDIAN BANK(607105)
175 NAINPUR MP-35-006-073-001/165
(AMJHARMAAL) 		1735006073NRG24300620230455982 01/07/2023 Narbadiya 1735006073WL021942 Narbadiya 00176 IDIB000C595 1200 1200 Processed 11/07/2023 799842001 Narbadiya INDIAN BANK(607105)
176 NAINPUR MP-35-006-073-001/173
(AMJHARMAAL) 		1735006073NRG24300620230455983 01/07/2023 munni 1735006073WL021942 munni 00176 IDIB000C595 1200 1200 Processed 11/07/2023 799842001 munni INDIAN BANK(607105)
177 NAINPUR MP-35-006-073-001/173-A
(AMJHARMAAL) 		1735006073NRG24300620230455985 01/07/2023 Aruna 1735006073WL021942 Aruna 00176 IDIB000C595 1200 1200 Processed 11/07/2023 799842001 Aruna INDIAN BANK(607105)
178 NAINPUR MP-35-006-073-001/173-A
(AMJHARMAAL) 		1735006073NRG24300620230455984 01/07/2023 BENIRAM 1735006073WL021942 BENIRAM 00176 IDIB000C595 1200 1200 Processed 11/07/2023 799842001 BENIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
179 NAINPUR MP-35-006-073-001/173-B
(AMJHARMAAL) 		1735006073NRG24300620230455987 01/07/2023 Ganga 1735006073WL021942 Ganga 00176 IDIB000C595 1200 1200 Processed 11/07/2023 799842001 Ganga INDIAN BANK(607105)
180 NAINPUR MP-35-006-073-001/173-B
(AMJHARMAAL) 		1735006073NRG24300620230455986 01/07/2023 ramkishan 1735006073WL021942 ramkishan 00176 IDIB000C595 1200 1200 Processed 11/07/2023 799842001 ramkishan INDIAN BANK(607105)
181 NAINPUR MP-35-006-073-001/265
(AMJHARMAAL) 		1735006073NRG24300620230455789 01/07/2023 Ghanso 1735006073WL021926 Ghanso 00176 IDIB000C595 1200 1200 Processed 11/07/2023 799842001 Ghanso INDIAN BANK(607105)
182 NAINPUR MP-35-006-073-001/265
(AMJHARMAAL) 		1735006073NRG24300620230455788 01/07/2023 Rajkumar 1735006073WL021926 Rajkumar 00176 IDIB000C595 1200 1200 Processed 11/07/2023 799842001 Rajkumar STATE BANK OF INDIA(508548)
183 NAINPUR MP-35-006-073-001/276
(AMJHARMAAL) 		1735006073NRG24300620230455791 01/07/2023 radha 1735006073WL021926 radha 00176 IDIB000C595 1200 1200 Processed 11/07/2023 799842001 radha INDIAN BANK(607105)
184 NAINPUR MP-35-006-073-001/296
(AMJHARMAAL) 		1735006000NRG24010720230465454 01/07/2023 mershingh 1735006WL022360 mershingh 00176 IDIB000C595 1200 1200 Processed 11/07/2023 799842001 mershingh INDIAN BANK(607105)
185 NAINPUR MP-35-006-073-001/350
(AMJHARMAAL) 		1735006000NRG24010720230465455 01/07/2023 sharda 1735006WL022360 sharda 00176 IDIB000C595 1200 1200 Processed 11/07/2023 799842001 sharda INDIAN BANK(607105)
186 NAINPUR MP-35-006-073-001/356
(AMJHARMAAL) 		1735006073NRG24300620230455988 01/07/2023 sarla 1735006073WL021942 sarla 00176 IDIB000C595 1200 1200 Processed 11/07/2023 799842001 sarla INDIAN BANK(607105)
SubTotal 87400 87400
187 NAINPUR MP-35-006-016-002/141-A
(BHALIWADA) 		1735006000NRG24010720230465506 01/07/2023 REETA 1735006WL022362 REETA 00354 PUNB0601500 1470 1470 Processed 11/07/2023 799842001 REETA INDIAN BANK(607105)
SubTotal 1470 1470
188 NAINPUR MP-35-006-069-001/54-B
(SALIWADAMAL) 		1735006000NRG24010720230465101 01/07/2023 GOMATI MARAVI 1735006WL022325 GOMATI MARAVI 00415 SBIN0002850 211 211 Processed 11/07/2023 799842001 GOMATIMARAVI STATE BANK OF INDIA(508548)
SubTotal 211 211
189 NAINPUR MP-35-006-009-001/104-C
(KHOHRI) 		1735006000NRG24010720230466208 01/07/2023 PARVATI NETEE 1735006WL022396 PARVATI NETEE 00415 SBIN0002876 1000 1000 Processed 11/07/2023 799842001 PARVATINETEE STATE BANK OF INDIA(508548)
190 NAINPUR MP-35-006-009-001/119
(KHOHRI) 		1735006000NRG24010720230466212 01/07/2023 Laxmi 1735006WL022396 Laxmi 00415 SBIN0002876 1000 1000 Processed 11/07/2023 799842001 Laxmi STATE BANK OF INDIA(508548)
191 NAINPUR MP-35-006-009-001/126-D
(KHOHRI) 		1735006000NRG24010720230466213 01/07/2023 yashoda 1735006WL022396 yashoda 00415 SBIN0002876 1000 1000 Processed 11/07/2023 799842001 yashoda STATE BANK OF INDIA(508548)
192 NAINPUR MP-35-006-009-001/138
(KHOHRI) 		1735006000NRG24010720230466214 01/07/2023 meena 1735006WL022396 meena 00415 SBIN0002876 1000 1000 Processed 11/07/2023 799842001 meena STATE BANK OF INDIA(508548)
193 NAINPUR MP-35-006-009-001/187
(KHOHRI) 		1735006000NRG24010720230466218 01/07/2023 DURJAN LAL PARTE 1735006WL022396 DURJAN LAL PARTE 00415 SBIN0002876 1000 1000 Processed 11/07/2023 799842001 DURJANLALPARTE STATE BANK OF INDIA(508548)
194 NAINPUR MP-35-006-009-001/206-A
(KHOHRI) 		1735006000NRG24010720230466220 01/07/2023 raju 1735006WL022396 raju 00415 SBIN0002876 1000 1000 Processed 11/07/2023 799842001 raju STATE BANK OF INDIA(508548)
195 NAINPUR MP-35-006-009-001/212
(KHOHRI) 		1735006000NRG24010720230466221 01/07/2023 SHYAMA BAI MARKAM 1735006WL022396 SHYAMA BAI MARKAM 00415 SBIN0002876 600 600 Processed 11/07/2023 799842001 SHYAMABAIMARKAM STATE BANK OF INDIA(508548)
196 NAINPUR MP-35-006-009-001/54-C
(KHOHRI) 		1735006000NRG24010720230466224 01/07/2023 Mona Vishwakarma 1735006WL022396 Mona Vishwakarma 00415 SBIN0002876 1000 1000 Processed 11/07/2023 799842001 MonaVishwakarma STATE BANK OF INDIA(508548)
197 NAINPUR MP-35-006-009-001/59
(KHOHRI) 		1735006000NRG24010720230466225 01/07/2023 ayto 1735006WL022396 ayto 00415 SBIN0002876 1000 1000 Processed 11/07/2023 799842001 ayto STATE BANK OF INDIA(508548)
198 NAINPUR MP-35-006-009-001/83
(KHOHRI) 		1735006000NRG24010720230466227 01/07/2023 SHANKRI BAI UIKEY 1735006WL022396 SHANKRI BAI UIKEY 00415 SBIN0002876 1000 1000 Processed 11/07/2023 799842001 SHANKRIBAIUIKEY STATE BANK OF INDIA(508548)
199 NAINPUR MP-35-006-009-002/136
(KHOHRI) 		1735006000NRG24010720230466229 01/07/2023 sunita 1735006WL022396 sunita 00415 SBIN0002876 1000 1000 Processed 11/07/2023 799842001 sunita STATE BANK OF INDIA(508548)
200 NAINPUR MP-35-006-009-002/8
(KHOHRI) 		1735006000NRG24010720230466231 01/07/2023 SOHAN LAL MASRAM 1735006WL022396 SOHAN LAL MASRAM 00415 SBIN0002876 1000 1000 Processed 11/07/2023 799842001 SOHANLALMASRAM STATE BANK OF INDIA(508548)
201 NAINPUR MP-35-006-016-002/38-A
(BHALIWADA) 		1735006000NRG24010720230465544 01/07/2023 Pushplata Parte 1735006WL022362 Pushplata Parte 00415 SBIN0002876 1470 1470 Processed 11/07/2023 799842001 PushplataParte STATE BANK OF INDIA(508548)
202 NAINPUR MP-35-006-016-002/58-B
(BHALIWADA) 		1735006000NRG24010720230465566 01/07/2023 reeta 1735006WL022362 reeta 00415 SBIN0002876 1470 1470 Processed 11/07/2023 799842001 reeta STATE BANK OF INDIA(508548)
203 NAINPUR MP-35-006-017-001/48-A
(CHAMARWAHI) 		1735006017NRG24010720230465408 01/07/2023 karn 1735006017WL022355 karn 00415 SBIN0002876 3315 3315 Processed 11/07/2023 799842001 karn STATE BANK OF INDIA(508548)
204 NAINPUR MP-35-006-017-001/48-A
(CHAMARWAHI) 		1735006017NRG24010720230465409 01/07/2023 syamwati 1735006017WL022355 syamwati 00415 SBIN0002876 3315 3315 Processed 11/07/2023 799842001 syamwati STATE BANK OF INDIA(508548)
205 NAINPUR MP-35-006-017-003/143
(CHAMARWAHI) 		1735006000NRG24010720230465667 01/07/2023 jayanti 1735006WL022367 jayanti 00415 SBIN0002876 1330 1330 Processed 11/07/2023 799842001 jayanti STATE BANK OF INDIA(508548)
206 NAINPUR MP-35-006-017-003/152
(CHAMARWAHI) 		1735006000NRG24010720230465668 01/07/2023 leema 1735006WL022367 leema 00415 SBIN0002876 1330 1330 Processed 11/07/2023 799842001 leema STATE BANK OF INDIA(508548)
207 NAINPUR MP-35-006-017-003/184
(CHAMARWAHI) 		1735006000NRG24010720230465669 01/07/2023 ktto bai 1735006WL022367 ktto bai 00415 SBIN0002876 1330 1330 Processed 11/07/2023 799842001 kttobai STATE BANK OF INDIA(508548)
208 NAINPUR MP-35-006-017-003/184
(CHAMARWAHI) 		1735006000NRG24010720230465670 01/07/2023 Toshram 1735006WL022367 Toshram 00415 SBIN0002876 1330 1330 Processed 11/07/2023 799842001 Toshram STATE BANK OF INDIA(508548)
209 NAINPUR MP-35-006-017-003/186
(CHAMARWAHI) 		1735006000NRG24010720230465671 01/07/2023 foolkali 1735006WL022367 foolkali 00415 SBIN0002876 1330 1330 Processed 11/07/2023 799842001 foolkali STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-017-003/187
(CHAMARWAHI) 		1735006000NRG24010720230465672 01/07/2023 gopi 1735006WL022367 gopi 00415 SBIN0002876 1330 1330 Processed 11/07/2023 799842001 gopi STATE BANK OF INDIA(508548)
211 NAINPUR MP-35-006-017-003/188
(CHAMARWAHI) 		1735006000NRG24010720230465673 01/07/2023 jugnee 1735006WL022367 jugnee 00415 SBIN0002876 1330 1330 Processed 11/07/2023 799842001 jugnee AIRTEL PAYMENTS BANK LIMITED(990288)
212 NAINPUR MP-35-006-017-003/189
(CHAMARWAHI) 		1735006000NRG24010720230465674 01/07/2023 sunju 1735006WL022367 sunju 00415 SBIN0002876 1330 1330 Processed 11/07/2023 799842001 sunju STATE BANK OF INDIA(508548)
213 NAINPUR MP-35-006-017-003/190-A
(CHAMARWAHI) 		1735006000NRG24010720230465675 01/07/2023 gapol 1735006WL022367 gapol 00415 SBIN0002876 1330 1330 Processed 11/07/2023 799842001 gapol STATE BANK OF INDIA(508548)
214 NAINPUR MP-35-006-017-003/192
(CHAMARWAHI) 		1735006017NRG24010720230465348 01/07/2023 chainvati 1735006017WL022344 chainvati 00415 SBIN0002876 1365 1365 Processed 11/07/2023 799842001 chainvati STATE BANK OF INDIA(508548)
215 NAINPUR MP-35-006-017-003/192
(CHAMARWAHI) 		1735006017NRG24010720230465347 01/07/2023 mahadev 1735006017WL022344 mahadev 00415 SBIN0002876 1365 1365 Processed 11/07/2023 799842001 mahadev STATE BANK OF INDIA(508548)
216 NAINPUR MP-35-006-017-003/192-A
(CHAMARWAHI) 		1735006017NRG24010720230465349 01/07/2023 ABILASHA 1735006017WL022344 ABILASHA 00415 SBIN0002876 1365 1365 Processed 12/07/2023 799842001 ABILASHA CENTRAL BANK OF INDIA(607115)
217 NAINPUR MP-35-006-017-003/193-A
(CHAMARWAHI) 		1735006000NRG24010720230465680 01/07/2023 Ajanni 1735006WL022367 Ajanni 00415 SBIN0002876 760 760 Processed 11/07/2023 799842001 Ajanni STATE BANK OF INDIA(508548)
218 NAINPUR MP-35-006-017-003/193-A
(CHAMARWAHI) 		1735006000NRG24010720230465679 01/07/2023 Santosh 1735006WL022367 Santosh 00415 SBIN0002876 1330 1330 Processed 11/07/2023 799842001 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
219 NAINPUR MP-35-006-017-003/193-B
(CHAMARWAHI) 		1735006000NRG24010720230465682 01/07/2023 Maharani 1735006WL022367 Maharani 00415 SBIN0002876 1330 1330 Processed 11/07/2023 799842001 Maharani STATE BANK OF INDIA(508548)
220 NAINPUR MP-35-006-017-003/193-B
(CHAMARWAHI) 		1735006000NRG24010720230465681 01/07/2023 Rajkumar 1735006WL022367 Rajkumar 00415 SBIN0002876 950 950 Processed 11/07/2023 799842001 Rajkumar STATE BANK OF INDIA(508548)
221 NAINPUR MP-35-006-017-003/194
(CHAMARWAHI) 		1735006000NRG24010720230465684 01/07/2023 kanheya 1735006WL022367 kanheya 00415 SBIN0002876 1330 1330 Processed 11/07/2023 799842001 kanheya STATE BANK OF INDIA(508548)
222 NAINPUR MP-35-006-017-003/194
(CHAMARWAHI) 		1735006000NRG24010720230465683 01/07/2023 surisha 1735006WL022367 surisha 00415 SBIN0002876 1330 1330 Processed 11/07/2023 799842001 surisha STATE BANK OF INDIA(508548)
223 NAINPUR MP-35-006-017-003/45
(CHAMARWAHI) 		1735006000NRG24010720230465688 01/07/2023 RATTO BAI 1735006WL022367 RATTO BAI 00415 SBIN0002876 1330 1330 Processed 11/07/2023 799842001 RATTOBAI STATE BANK OF INDIA(508548)
224 NAINPUR MP-35-006-017-003/63-A
(CHAMARWAHI) 		1735006000NRG24010720230465690 01/07/2023 chaiti 1735006WL022367 chaiti 00415 SBIN0002876 1330 1330 Processed 11/07/2023 799842001 chaiti STATE BANK OF INDIA(508548)
225 NAINPUR MP-35-006-017-003/79-A
(CHAMARWAHI) 		1735006000NRG24010720230465692 01/07/2023 sukkl 1735006WL022367 sukkl 00415 SBIN0002876 1330 1330 Processed 11/07/2023 799842001 sukkl FINO PAYMENTS BANK LTD(608001)
226 NAINPUR MP-35-006-017-003/89
(CHAMARWAHI) 		1735006000NRG24010720230465695 01/07/2023 Ghansram 1735006WL022367 Ghansram 00415 SBIN0002876 1330 1330 Processed 11/07/2023 799842001 Ghansram STATE BANK OF INDIA(508548)
227 NAINPUR MP-35-006-025-002/114
(JEONARA) 		1735006000NRG24010720230465781 01/07/2023 renuka 1735006WL022385 renuka 00415 SBIN0002876 840 840 Processed 11/07/2023 799842001 renuka STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-025-002/117
(JEONARA) 		1735006000NRG24010720230465783 01/07/2023 malti markam 1735006WL022385 malti markam 00415 SBIN0002876 1260 1260 Processed 12/07/2023 799842001 maltimarkam CENTRAL BANK OF INDIA(607115)
229 NAINPUR MP-35-006-025-002/117-B
(JEONARA) 		1735006000NRG24010720230465786 01/07/2023 aruna 1735006WL022385 aruna 00415 SBIN0002876 1050 1050 Processed 11/07/2023 799842001 aruna STATE BANK OF INDIA(508548)
230 NAINPUR MP-35-006-025-002/125-a
(JEONARA) 		1735006000NRG24010720230465792 01/07/2023 madhu yadav 1735006WL022385 madhu yadav 00415 SBIN0002876 840 840 Processed 11/07/2023 799842001 madhuyadav STATE BANK OF INDIA(508548)
231 NAINPUR MP-35-006-025-002/126
(JEONARA) 		1735006000NRG24010720230465793 01/07/2023 nirjila pandre 1735006WL022385 nirjila pandre 00415 SBIN0002876 1260 1260 Processed 11/07/2023 799842001 nirjilapandre STATE BANK OF INDIA(508548)
232 NAINPUR MP-35-006-025-002/14
(JEONARA) 		1735006000NRG24010720230465798 01/07/2023 Anusuiya 1735006WL022385 Anusuiya 00415 SBIN0002876 1050 1050 Processed 11/07/2023 799842001 Anusuiya STATE BANK OF INDIA(508548)
233 NAINPUR MP-35-006-025-002/150-A
(JEONARA) 		1735006000NRG24010720230465805 01/07/2023 maheshwari 1735006WL022385 maheshwari 00415 SBIN0002876 1050 1050 Processed 11/07/2023 799842001 maheshwari STATE BANK OF INDIA(508548)
234 NAINPUR MP-35-006-025-002/150-A
(JEONARA) 		1735006000NRG24010720230465804 01/07/2023 suneel kumar 1735006WL022385 suneel kumar 00415 SBIN0002876 1260 1260 Processed 12/07/2023 799842001 suneelkumar CENTRAL BANK OF INDIA(607115)
235 NAINPUR MP-35-006-025-002/193-A
(JEONARA) 		1735006000NRG24010720230465814 01/07/2023 pyare lal ahirwar 1735006WL022385 pyare lal ahirwar 00415 SBIN0002876 1260 1260 Processed 12/07/2023 799842001 pyarelalahirwar CENTRAL BANK OF INDIA(607115)
236 NAINPUR MP-35-006-025-002/200
(JEONARA) 		1735006000NRG24010720230465817 01/07/2023 kirtee 1735006WL022385 kirtee 00415 SBIN0002876 840 840 Processed 11/07/2023 799842001 kirtee STATE BANK OF INDIA(508548)
237 NAINPUR MP-35-006-025-002/206
(JEONARA) 		1735006000NRG24010720230465822 01/07/2023 uma bai 1735006WL022385 uma bai 00415 SBIN0002876 210 210 Processed 11/07/2023 799842001 umabai STATE BANK OF INDIA(508548)
238 NAINPUR MP-35-006-025-002/209
(JEONARA) 		1735006000NRG24010720230465823 01/07/2023 saraswati 1735006WL022385 saraswati 00415 SBIN0002876 1260 1260 Processed 11/07/2023 799842001 saraswati STATE BANK OF INDIA(508548)
239 NAINPUR MP-35-006-025-002/220
(JEONARA) 		1735006000NRG24010720230465828 01/07/2023 bhagwati 1735006WL022385 bhagwati 00415 SBIN0002876 1260 1260 Processed 11/07/2023 799842001 bhagwati STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-025-002/26-A
(JEONARA) 		1735006000NRG24010720230465834 01/07/2023 Budiya 1735006WL022385 Budiya 00415 SBIN0002876 1260 1260 Processed 11/07/2023 799842001 Budiya STATE BANK OF INDIA(508548)
241 NAINPUR MP-35-006-025-002/26-A
(JEONARA) 		1735006000NRG24010720230465833 01/07/2023 chauti 1735006WL022385 chauti 00415 SBIN0002876 1260 1260 Processed 11/07/2023 799842001 chauti STATE BANK OF INDIA(508548)
242 NAINPUR MP-35-006-025-002/28
(JEONARA) 		1735006000NRG24010720230465837 01/07/2023 sarsawati 1735006WL022385 sarsawati 00415 SBIN0002876 1050 1050 Processed 11/07/2023 799842001 sarsawati STATE BANK OF INDIA(508548)
243 NAINPUR MP-35-006-025-002/40
(JEONARA) 		1735006000NRG24010720230465840 01/07/2023 NARMADA 1735006WL022385 NARMADA 00415 SBIN0002876 1260 1260 Processed 11/07/2023 799842001 NARMADA STATE BANK OF INDIA(508548)
244 NAINPUR MP-35-006-025-002/66
(JEONARA) 		1735006000NRG24010720230465855 01/07/2023 Mahesh 1735006WL022385 Mahesh 00415 SBIN0002876 840 840 Processed 11/07/2023 799842001 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 NAINPUR MP-35-006-025-002/67
(JEONARA) 		1735006000NRG24010720230465859 01/07/2023 supriya 1735006WL022385 supriya 00415 SBIN0002876 1260 1260 Processed 11/07/2023 799842001 supriya STATE BANK OF INDIA(508548)
246 NAINPUR MP-35-006-025-002/74
(JEONARA) 		1735006000NRG24010720230465864 01/07/2023 nirmala 1735006WL022385 nirmala 00415 SBIN0002876 1050 1050 Processed 11/07/2023 799842001 nirmala STATE BANK OF INDIA(508548)
247 NAINPUR MP-35-006-025-002/74
(JEONARA) 		1735006000NRG24010720230465863 01/07/2023 rukmani 1735006WL022385 rukmani 00415 SBIN0002876 1050 1050 Processed 11/07/2023 799842001 rukmani STATE BANK OF INDIA(508548)
248 NAINPUR MP-35-006-025-002/77-B
(JEONARA) 		1735006000NRG24010720230465867 01/07/2023 ANITA 1735006WL022385 ANITA 00415 SBIN0002876 1260 1260 Processed 11/07/2023 799842001 ANITA STATE BANK OF INDIA(508548)
249 NAINPUR MP-35-006-025-002/96-A
(JEONARA) 		1735006000NRG24010720230465877 01/07/2023 preeta 1735006WL022385 preeta 00415 SBIN0002876 840 840 Processed 11/07/2023 799842001 preeta STATE BANK OF INDIA(508548)
250 NAINPUR MP-35-006-025-004/47
(JEONARA) 		1735006000NRG24010720230465894 01/07/2023 Saroj 1735006WL022385 Saroj 00415 SBIN0002876 630 630 Processed 11/07/2023 799842001 Saroj STATE BANK OF INDIA(508548)
251 NAINPUR MP-35-006-025-004/5
(JEONARA) 		1735006000NRG24010720230465895 01/07/2023 shyama 1735006WL022385 shyama 00415 SBIN0002876 420 420 Processed 12/07/2023 799842001 shyama CENTRAL BANK OF INDIA(607115)
252 NAINPUR MP-35-006-026-001/111-A
(SUBHEWADA) 		1735006000NRG24010720230467370 01/07/2023 anguri 1735006WL022432 anguri 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 anguri STATE BANK OF INDIA(508548)
253 NAINPUR MP-35-006-026-001/119-B
(SUBHEWADA) 		1735006000NRG24010720230467373 01/07/2023 Shimla 1735006WL022432 Shimla 00415 SBIN0002876 1100 1100 Processed 11/07/2023 799842001 Shimla STATE BANK OF INDIA(508548)
254 NAINPUR MP-35-006-026-001/122
(SUBHEWADA) 		1735006000NRG24010720230467377 01/07/2023 Narbadiya 1735006WL022432 Narbadiya 00415 SBIN0002876 880 880 Processed 11/07/2023 799842001 Narbadiya STATE BANK OF INDIA(508548)
255 NAINPUR MP-35-006-026-001/131
(SUBHEWADA) 		1735006000NRG24010720230467382 01/07/2023 Reshu 1735006WL022432 Reshu 00415 SBIN0002876 880 880 Processed 11/07/2023 799842001 Reshu STATE BANK OF INDIA(508548)
256 NAINPUR MP-35-006-026-001/153-A
(SUBHEWADA) 		1735006000NRG24010720230467390 01/07/2023 vinita 1735006WL022432 vinita 00415 SBIN0002876 1100 1100 Processed 11/07/2023 799842001 vinita STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-026-001/153-B
(SUBHEWADA) 		1735006000NRG24010720230467391 01/07/2023 sukrati 1735006WL022432 sukrati 00415 SBIN0002876 1100 1100 Processed 11/07/2023 799842001 sukrati STATE BANK OF INDIA(508548)
258 NAINPUR MP-35-006-026-001/158
(SUBHEWADA) 		1735006000NRG24010720230467395 01/07/2023 sukhram 1735006WL022432 sukhram 00415 SBIN0002876 220 220 Processed 11/07/2023 799842001 sukhram STATE BANK OF INDIA(508548)
259 NAINPUR MP-35-006-026-001/162
(SUBHEWADA) 		1735006000NRG24010720230467397 01/07/2023 saroj 1735006WL022432 saroj 00415 SBIN0002876 880 880 Processed 11/07/2023 799842001 saroj STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-026-001/17
(SUBHEWADA) 		1735006000NRG24010720230467401 01/07/2023 Aarti 1735006WL022432 Aarti 00415 SBIN0002876 880 880 Processed 11/07/2023 799842001 Aarti STATE BANK OF INDIA(508548)
261 NAINPUR MP-35-006-026-001/182
(SUBHEWADA) 		1735006000NRG24010720230467405 01/07/2023 Sanjay 1735006WL022432 Sanjay 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 Sanjay STATE BANK OF INDIA(508548)
262 NAINPUR MP-35-006-026-001/193
(SUBHEWADA) 		1735006000NRG24010720230467409 01/07/2023 jyot 1735006WL022432 jyot 00415 SBIN0002876 1100 1100 Processed 11/07/2023 799842001 jyot NARMADA JHABUA GRAMIN BANK(508515)
263 NAINPUR MP-35-006-026-001/193-B
(SUBHEWADA) 		1735006000NRG24010720230467410 01/07/2023 parawati 1735006WL022432 parawati 00415 SBIN0002876 1100 1100 Processed 11/07/2023 799842001 parawati STATE BANK OF INDIA(508548)
264 NAINPUR MP-35-006-026-001/21-A
(SUBHEWADA) 		1735006000NRG24010720230467416 01/07/2023 SHRIVATI 1735006WL022432 SHRIVATI 00415 SBIN0002876 1100 1100 Processed 11/07/2023 799842001 SHRIVATI STATE BANK OF INDIA(508548)
265 NAINPUR MP-35-006-026-001/211
(SUBHEWADA) 		1735006000NRG24010720230467418 01/07/2023 ramvati 1735006WL022432 ramvati 00415 SBIN0002876 880 880 Processed 11/07/2023 799842001 ramvati STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-026-001/214
(SUBHEWADA) 		1735006000NRG24010720230467419 01/07/2023 rajeshwari 1735006WL022432 rajeshwari 00415 SBIN0002876 880 880 Processed 11/07/2023 799842001 rajeshwari STATE BANK OF INDIA(508548)
267 NAINPUR MP-35-006-026-001/23
(SUBHEWADA) 		1735006000NRG24010720230467420 01/07/2023 Rampyari 1735006WL022432 Rampyari 00415 SBIN0002876 1100 1100 Processed 11/07/2023 799842001 Rampyari STATE BANK OF INDIA(508548)
268 NAINPUR MP-35-006-026-001/245
(SUBHEWADA) 		1735006000NRG24010720230467427 01/07/2023 Sevanti 1735006WL022432 Sevanti 00415 SBIN0002876 880 880 Processed 11/07/2023 799842001 Sevanti STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-026-001/246
(SUBHEWADA) 		1735006000NRG24010720230467428 01/07/2023 roshni 1735006WL022432 roshni 00415 SBIN0002876 880 880 Processed 11/07/2023 799842001 roshni STATE BANK OF INDIA(508548)
270 NAINPUR MP-35-006-026-001/249
(SUBHEWADA) 		1735006000NRG24010720230467431 01/07/2023 suraj 1735006WL022432 suraj 00415 SBIN0002876 1100 1100 Processed 11/07/2023 799842001 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAINPUR MP-35-006-026-001/252
(SUBHEWADA) 		1735006000NRG24010720230467433 01/07/2023 sudama 1735006WL022432 sudama 00415 SBIN0002876 880 880 Processed 11/07/2023 799842001 sudama STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-026-001/253
(SUBHEWADA) 		1735006000NRG24010720230467435 01/07/2023 Ganesiya bai 1735006WL022432 Ganesiya bai 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 Ganesiyabai STATE BANK OF INDIA(508548)
273 NAINPUR MP-35-006-026-001/44
(SUBHEWADA) 		1735006000NRG24010720230467445 01/07/2023 ankit 1735006WL022432 ankit 00415 SBIN0002876 880 880 Processed 11/07/2023 799842001 ankit FINO PAYMENTS BANK LTD(608001)
274 NAINPUR MP-35-006-026-001/68
(SUBHEWADA) 		1735006000NRG24010720230467454 01/07/2023 balak 1735006WL022432 balak 00415 SBIN0002876 1100 1100 Processed 11/07/2023 799842001 balak STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-026-001/97-A
(SUBHEWADA) 		1735006000NRG24010720230467459 01/07/2023 dhanvati 1735006WL022432 dhanvati 00415 SBIN0002876 1100 1100 Processed 11/07/2023 799842001 dhanvati NARMADA JHABUA GRAMIN BANK(508515)
276 NAINPUR MP-35-006-027-001/140-B
(PALASUNDER) 		1735006000NRG24010720230467773 01/07/2023 dhanlal 1735006WL022440 dhanlal 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 dhanlal STATE BANK OF INDIA(508548)
277 NAINPUR MP-35-006-027-001/140-B
(PALASUNDER) 		1735006000NRG24010720230467774 01/07/2023 mamta bai 1735006WL022440 mamta bai 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 mamtabai STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-027-001/213-C
(PALASUNDER) 		1735006000NRG24010720230467776 01/07/2023 amar 1735006WL022440 amar 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 amar STATE BANK OF INDIA(508548)
279 NAINPUR MP-35-006-027-001/213-C
(PALASUNDER) 		1735006000NRG24010720230467775 01/07/2023 ghansram 1735006WL022440 ghansram 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 ghansram STATE BANK OF INDIA(508548)
280 NAINPUR MP-35-006-027-001/213-D
(PALASUNDER) 		1735006000NRG24010720230467778 01/07/2023 aarti 1735006WL022440 aarti 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 aarti STATE BANK OF INDIA(508548)
281 NAINPUR MP-35-006-027-001/213-D
(PALASUNDER) 		1735006000NRG24010720230467777 01/07/2023 govind 1735006WL022440 govind 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 govind STATE BANK OF INDIA(508548)
282 NAINPUR MP-35-006-027-001/317
(PALASUNDER) 		1735006000NRG24010720230467780 01/07/2023 suhana 1735006WL022440 suhana 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 suhana HDFC BANK LTD(607152)
283 NAINPUR MP-35-006-027-002/10
(PALASUNDER) 		1735006000NRG24010720230467781 01/07/2023 siyabai 1735006WL022440 siyabai 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 siyabai STATE BANK OF INDIA(508548)
284 NAINPUR MP-35-006-027-002/114
(PALASUNDER) 		1735006000NRG24010720230467787 01/07/2023 sonwati 1735006WL022440 sonwati 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 sonwati STATE BANK OF INDIA(508548)
285 NAINPUR MP-35-006-027-002/116
(PALASUNDER) 		1735006000NRG24010720230467788 01/07/2023 kalpna 1735006WL022440 kalpna 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 kalpna STATE BANK OF INDIA(508548)
286 NAINPUR MP-35-006-027-002/116-C
(PALASUNDER) 		1735006000NRG24010720230467790 01/07/2023 ansuiya 1735006WL022440 ansuiya 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 ansuiya STATE BANK OF INDIA(508548)
287 NAINPUR MP-35-006-027-002/116-C
(PALASUNDER) 		1735006000NRG24010720230467789 01/07/2023 jhammal 1735006WL022440 jhammal 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 jhammal STATE BANK OF INDIA(508548)
288 NAINPUR MP-35-006-027-002/39
(PALASUNDER) 		1735006000NRG24010720230467804 01/07/2023 rajjo 1735006WL022440 rajjo 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 rajjo INDIA POST PAYMENTS BANK LIMITED(508528)
289 NAINPUR MP-35-006-027-002/41
(PALASUNDER) 		1735006000NRG24010720230467806 01/07/2023 subha 1735006WL022440 subha 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 subha INDIAN BANK(607105)
290 NAINPUR MP-35-006-027-002/45
(PALASUNDER) 		1735006000NRG24010720230467809 01/07/2023 bista 1735006WL022440 bista 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 bista STATE BANK OF INDIA(508548)
291 NAINPUR MP-35-006-027-002/46
(PALASUNDER) 		1735006000NRG24010720230467811 01/07/2023 rampyari 1735006WL022440 rampyari 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 rampyari STATE BANK OF INDIA(508548)
292 NAINPUR MP-35-006-027-002/54-B
(PALASUNDER) 		1735006000NRG24010720230467817 01/07/2023 pushpa 1735006WL022440 pushpa 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 pushpa STATE BANK OF INDIA(508548)
293 NAINPUR MP-35-006-027-002/58
(PALASUNDER) 		1735006000NRG24010720230467820 01/07/2023 saraswati 1735006WL022440 saraswati 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 saraswati STATE BANK OF INDIA(508548)
294 NAINPUR MP-35-006-027-002/58-A
(PALASUNDER) 		1735006000NRG24010720230467822 01/07/2023 sona 1735006WL022440 sona 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 sona STATE BANK OF INDIA(508548)
295 NAINPUR MP-35-006-027-002/59
(PALASUNDER) 		1735006000NRG24010720230467824 01/07/2023 MOOLCHAND 1735006WL022440 MOOLCHAND 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 MOOLCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
296 NAINPUR MP-35-006-027-002/59
(PALASUNDER) 		1735006000NRG24010720230467825 01/07/2023 SARSWATI 1735006WL022440 SARSWATI 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 SARSWATI HDFC BANK LTD(607152)
297 NAINPUR MP-35-006-027-002/68
(PALASUNDER) 		1735006000NRG24010720230467837 01/07/2023 somti 1735006WL022440 somti 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 somti INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAINPUR MP-35-006-027-002/69
(PALASUNDER) 		1735006000NRG24010720230467839 01/07/2023 DEVKI 1735006WL022440 DEVKI 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 DEVKI FINCARE SMALL FINANCE BANK LTD(608304)
299 NAINPUR MP-35-006-027-002/69
(PALASUNDER) 		1735006000NRG24010720230467838 01/07/2023 radha 1735006WL022440 radha 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 radha INDIA POST PAYMENTS BANK LIMITED(508528)
300 NAINPUR MP-35-006-027-002/70
(PALASUNDER) 		1735006000NRG24010720230467840 01/07/2023 pooran 1735006WL022440 pooran 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 pooran STATE BANK OF INDIA(508548)
301 NAINPUR MP-35-006-027-002/78
(PALASUNDER) 		1735006000NRG24010720230467843 01/07/2023 chidami 1735006WL022440 chidami 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 chidami STATE BANK OF INDIA(508548)
302 NAINPUR MP-35-006-027-002/81
(PALASUNDER) 		1735006000NRG24010720230467850 01/07/2023 anupat 1735006WL022440 anupat 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 anupat INDIAN BANK(607105)
303 NAINPUR MP-35-006-027-002/81
(PALASUNDER) 		1735006000NRG24010720230467849 01/07/2023 sanupat 1735006WL022440 sanupat 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 sanupat STATE BANK OF INDIA(508548)
304 NAINPUR MP-35-006-027-002/92
(PALASUNDER) 		1735006000NRG24010720230467863 01/07/2023 sakun 1735006WL022440 sakun 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 sakun INDIAN BANK(607105)
305 NAINPUR MP-35-006-027-002/94
(PALASUNDER) 		1735006000NRG24010720230467864 01/07/2023 manila 1735006WL022440 manila 00415 SBIN0002876 660 660 Rejected 13/07/2023 799842001 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 NAINPUR MP-35-006-027-002/99
(PALASUNDER) 		1735006000NRG24010720230467869 01/07/2023 subhashchand 1735006WL022440 subhashchand 00415 SBIN0002876 660 660 Processed 11/07/2023 799842001 subhashchand STATE BANK OF INDIA(508548)
307 NAINPUR MP-35-006-069-001/108
(SALIWADAMAL) 		1735006000NRG24010720230465067 01/07/2023 itto bai 1735006WL022325 itto bai 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 ittobai STATE BANK OF INDIA(508548)
308 NAINPUR MP-35-006-069-001/11
(SALIWADAMAL) 		1735006000NRG24010720230465068 01/07/2023 REKHA BAI 1735006WL022325 REKHA BAI 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 REKHABAI STATE BANK OF INDIA(508548)
309 NAINPUR MP-35-006-069-001/14-B
(SALIWADAMAL) 		1735006000NRG24010720230465073 01/07/2023 AARTI SARATHI 1735006WL022325 AARTI SARATHI 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 AARTISARATHI STATE BANK OF INDIA(508548)
310 NAINPUR MP-35-006-069-001/146-D
(SALIWADAMAL) 		1735006000NRG24010720230465076 01/07/2023 SARASWATI 1735006WL022325 SARASWATI 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 SARASWATI STATE BANK OF INDIA(508548)
311 NAINPUR MP-35-006-069-001/150-B
(SALIWADAMAL) 		1735006000NRG24010720230465078 01/07/2023 ANUSUIYA MARKAM 1735006WL022325 ANUSUIYA MARKAM 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 ANUSUIYAMARKAM STATE BANK OF INDIA(508548)
312 NAINPUR MP-35-006-069-001/152-A
(SALIWADAMAL) 		1735006000NRG24010720230465079 01/07/2023 AASHA MARKAM 1735006WL022325 AASHA MARKAM 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 AASHAMARKAM STATE BANK OF INDIA(508548)
313 NAINPUR MP-35-006-069-001/18-B
(SALIWADAMAL) 		1735006000NRG24010720230465081 01/07/2023 ANUSUIYA 1735006WL022325 ANUSUIYA 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 ANUSUIYA STATE BANK OF INDIA(508548)
314 NAINPUR MP-35-006-069-001/199
(SALIWADAMAL) 		1735006000NRG24010720230465082 01/07/2023 KAGDO BAI 1735006WL022325 KAGDO BAI 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 KAGDOBAI STATE BANK OF INDIA(508548)
315 NAINPUR MP-35-006-069-001/226-A
(SALIWADAMAL) 		1735006000NRG24010720230465086 01/07/2023 SANDHYA MARAVI 1735006WL022325 SANDHYA MARAVI 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 SANDHYAMARAVI STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-069-001/232-A
(SALIWADAMAL) 		1735006000NRG24010720230465088 01/07/2023 POOJA BHANWARE 1735006WL022325 POOJA BHANWARE 00415 SBIN0002876 211 211 Rejected 13/07/2023 799842001 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 NAINPUR MP-35-006-069-001/30-C
(SALIWADAMAL) 		1735006000NRG24010720230465093 01/07/2023 SUKARTI BAI MASRAM 1735006WL022325 SUKARTI BAI MASRAM 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 SUKARTIBAIMASRAM STATE BANK OF INDIA(508548)
318 NAINPUR MP-35-006-069-001/31-B
(SALIWADAMAL) 		1735006000NRG24010720230465095 01/07/2023 AARTI MARAVI 1735006WL022325 AARTI MARAVI 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 AARTIMARAVI STATE BANK OF INDIA(508548)
319 NAINPUR MP-35-006-069-001/31-B
(SALIWADAMAL) 		1735006000NRG24010720230465094 01/07/2023 AARTI MARAVI 1735006WL022325 AARTI MARAVI 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 AARTIMARAVI STATE BANK OF INDIA(508548)
320 NAINPUR MP-35-006-069-001/40
(SALIWADAMAL) 		1735006000NRG24010720230465098 01/07/2023 SUNIYA BAI 1735006WL022325 SUNIYA BAI 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 SUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
321 NAINPUR MP-35-006-069-001/52
(SALIWADAMAL) 		1735006000NRG24010720230465099 01/07/2023 TIJIYA BAI MARKAM 1735006WL022325 TIJIYA BAI MARKAM 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 TIJIYABAIMARKAM STATE BANK OF INDIA(508548)
322 NAINPUR MP-35-006-069-001/53-C
(SALIWADAMAL) 		1735006000NRG24010720230465100 01/07/2023 SHUSHEELA MARAVI 1735006WL022325 SHUSHEELA MARAVI 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 SHUSHEELAMARAVI STATE BANK OF INDIA(508548)
323 NAINPUR MP-35-006-069-001/55
(SALIWADAMAL) 		1735006000NRG24010720230465102 01/07/2023 ANEETA MARAVI 1735006WL022325 ANEETA MARAVI 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 ANEETAMARAVI STATE BANK OF INDIA(508548)
324 NAINPUR MP-35-006-069-001/56-B
(SALIWADAMAL) 		1735006000NRG24010720230465105 01/07/2023 SATTO BAI 1735006WL022325 SATTO BAI 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 SATTOBAI STATE BANK OF INDIA(508548)
325 NAINPUR MP-35-006-069-001/56-C
(SALIWADAMAL) 		1735006000NRG24010720230465107 01/07/2023 PARWATI MARKAM 1735006WL022325 PARWATI MARKAM 00415 SBIN0002876 633 633 Processed 11/07/2023 799842001 PARWATIMARKAM STATE BANK OF INDIA(508548)
326 NAINPUR MP-35-006-069-001/56-C
(SALIWADAMAL) 		1735006000NRG24010720230465106 01/07/2023 PARWATI MARKAM 1735006WL022325 PARWATI MARKAM 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 PARWATIMARKAM STATE BANK OF INDIA(508548)
327 NAINPUR MP-35-006-069-001/57
(SALIWADAMAL) 		1735006000NRG24010720230465108 01/07/2023 URMILA BAI 1735006WL022325 URMILA BAI 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 URMILABAI STATE BANK OF INDIA(508548)
328 NAINPUR MP-35-006-069-001/59-A
(SALIWADAMAL) 		1735006000NRG24010720230465110 01/07/2023 RAJKALI RAJAK 1735006WL022325 RAJKALI RAJAK 00415 SBIN0002876 633 633 Processed 11/07/2023 799842001 RAJKALIRAJAK STATE BANK OF INDIA(508548)
329 NAINPUR MP-35-006-069-001/6
(SALIWADAMAL) 		1735006000NRG24010720230465112 01/07/2023 KAMMI BAI 1735006WL022325 KAMMI BAI 00415 SBIN0002876 422 422 Processed 11/07/2023 799842001 KAMMIBAI STATE BANK OF INDIA(508548)
330 NAINPUR MP-35-006-069-001/6
(SALIWADAMAL) 		1735006000NRG24010720230465114 01/07/2023 KAMMI BAI 1735006WL022325 KAMMI BAI 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 KAMMIBAI STATE BANK OF INDIA(508548)
331 NAINPUR MP-35-006-069-001/6-B
(SALIWADAMAL) 		1735006000NRG24010720230465116 01/07/2023 RAMSWARUP MARAVI 1735006WL022325 RAMSWARUP MARAVI 00415 SBIN0002876 633 633 Processed 11/07/2023 799842001 RAMSWARUPMARAVI STATE BANK OF INDIA(508548)
332 NAINPUR MP-35-006-069-001/6-B
(SALIWADAMAL) 		1735006000NRG24010720230465115 01/07/2023 RAMSWARUP MARAVI 1735006WL022325 RAMSWARUP MARAVI 00415 SBIN0002876 844 844 Processed 11/07/2023 799842001 RAMSWARUPMARAVI STATE BANK OF INDIA(508548)
333 NAINPUR MP-35-006-069-001/6-C
(SALIWADAMAL) 		1735006000NRG24010720230465118 01/07/2023 RAJENDRA MARAVI 1735006WL022325 RAJENDRA MARAVI 00415 SBIN0002876 844 844 Processed 11/07/2023 799842001 RAJENDRAMARAVI STATE BANK OF INDIA(508548)
334 NAINPUR MP-35-006-069-001/6-C
(SALIWADAMAL) 		1735006000NRG24010720230465117 01/07/2023 RAJENDRA MARAVI 1735006WL022325 RAJENDRA MARAVI 00415 SBIN0002876 633 633 Processed 11/07/2023 799842001 RAJENDRAMARAVI STATE BANK OF INDIA(508548)
335 NAINPUR MP-35-006-069-001/62
(SALIWADAMAL) 		1735006000NRG24010720230465121 01/07/2023 KHILLO BAI BHANWARE 1735006WL022325 KHILLO BAI BHANWARE 00415 SBIN0002876 422 422 Processed 11/07/2023 799842001 KHILLOBAIBHANWARE STATE BANK OF INDIA(508548)
336 NAINPUR MP-35-006-069-001/62-C
(SALIWADAMAL) 		1735006000NRG24010720230465122 01/07/2023 YASHODA BHANWARE 1735006WL022325 YASHODA BHANWARE 00415 SBIN0002876 633 633 Processed 11/07/2023 799842001 YASHODABHANWARE STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-069-001/95-B
(SALIWADAMAL) 		1735006000NRG24010720230465128 01/07/2023 BESATIYA BHAVARE 1735006WL022325 BESATIYA BHAVARE 00415 SBIN0002876 422 422 Processed 11/07/2023 799842001 BESATIYABHAVARE STATE BANK OF INDIA(508548)
338 NAINPUR MP-35-006-069-002/131-C
(SALIWADAMAL) 		1735006000NRG24010720230465130 01/07/2023 SARITA MARAVI 1735006WL022325 SARITA MARAVI 00415 SBIN0002876 422 422 Processed 11/07/2023 799842001 SARITAMARAVI STATE BANK OF INDIA(508548)
339 NAINPUR MP-35-006-069-002/131-D
(SALIWADAMAL) 		1735006000NRG24010720230465131 01/07/2023 LALITA MARAVI 1735006WL022325 LALITA MARAVI 00415 SBIN0002876 422 422 Processed 11/07/2023 799842001 LALITAMARAVI STATE BANK OF INDIA(508548)
340 NAINPUR MP-35-006-069-002/132
(SALIWADAMAL) 		1735006000NRG24010720230465132 01/07/2023 RAMKALI 1735006WL022325 RAMKALI 00415 SBIN0002876 422 422 Processed 11/07/2023 799842001 RAMKALI STATE BANK OF INDIA(508548)
341 NAINPUR MP-35-006-069-002/133-A
(SALIWADAMAL) 		1735006000NRG24010720230465135 01/07/2023 GANGOTRI MARAVI 1735006WL022325 GANGOTRI MARAVI 00415 SBIN0002876 211 211 Processed 11/07/2023 799842001 GANGOTRIMARAVI STATE BANK OF INDIA(508548)
342 NAINPUR MP-35-006-069-002/133-A
(SALIWADAMAL) 		1735006000NRG24010720230465134 01/07/2023 GANGOTRI MARAVI 1735006WL022325 GANGOTRI MARAVI 00415 SBIN0002876 422 422 Processed 11/07/2023 799842001 GANGOTRIMARAVI STATE BANK OF INDIA(508548)
SubTotal 130114 130114
343 NAINPUR MP-35-006-025-002/198
(JEONARA) 		1735006000NRG24010720230465816 01/07/2023 MANISHA 1735006WL022385 MANISHA 00415 SBIN0005487 840 840 Processed 11/07/2023 799842001 MANISHA STATE BANK OF INDIA(508548)
SubTotal 840 840
344 NAINPUR MP-35-006-016-002/53-B
(BHALIWADA) 		1735006000NRG24010720230465563 01/07/2023 Sujeet 1735006WL022362 Sujeet 00415 SBIN0005855 1470 1470 Processed 11/07/2023 799842001 Sujeet UNION BANK OF INDIA(508500)
SubTotal 1470 1470
345 NAINPUR MP-35-006-016-002/81
(BHALIWADA) 		1735006000NRG24010720230465584 01/07/2023 SHANTI 1735006WL022362 SHANTI 00415 SBIN0013651 1470 1470 Processed 11/07/2023 799842001 SHANTI STATE BANK OF INDIA(508548)
346 NAINPUR MP-35-006-017-003/191
(CHAMARWAHI) 		1735006000NRG24010720230465677 01/07/2023 deendayal 1735006WL022367 deendayal 00415 SBIN0013651 1330 1330 Processed 11/07/2023 799842001 deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAINPUR MP-35-006-017-003/89
(CHAMARWAHI) 		1735006000NRG24010720230465696 01/07/2023 reeta 1735006WL022367 reeta 00415 SBIN0013651 1330 1330 Processed 11/07/2023 799842001 reeta STATE BANK OF INDIA(508548)
348 NAINPUR MP-35-006-061-004/69
(CHANDIAJAR) 		1735006000NRG24010720230465703 01/07/2023 KALLO BAI UIKEY 1735006WL022371 KALLO BAI UIKEY 00415 SBIN0013651 3000 3000 Processed 11/07/2023 799842001 KALLOBAIUIKEY STATE BANK OF INDIA(508548)
349 NAINPUR MP-35-006-062-001/12-A
(INDRI) 		1735006000NRG24010720230467668 01/07/2023 belkali 1735006WL022439 belkali 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 belkali STATE BANK OF INDIA(508548)
350 NAINPUR MP-35-006-062-001/132
(INDRI) 		1735006000NRG24010720230467670 01/07/2023 kamleshvree 1735006WL022439 kamleshvree 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 kamleshvree INDIAN BANK(607105)
351 NAINPUR MP-35-006-062-001/141
(INDRI) 		1735006000NRG24010720230467671 01/07/2023 Preeti 1735006WL022439 Preeti 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 Preeti INDIAN BANK(607105)
352 NAINPUR MP-35-006-062-001/151
(INDRI) 		1735006000NRG24010720230467673 01/07/2023 Jalram 1735006WL022439 Jalram 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 Jalram STATE BANK OF INDIA(508548)
353 NAINPUR MP-35-006-062-001/211-A
(INDRI) 		1735006000NRG24010720230467675 01/07/2023 tejlal 1735006WL022439 tejlal 00415 SBIN0013651 1320 1320 Processed 12/07/2023 799842001 tejlal CENTRAL BANK OF INDIA(607115)
354 NAINPUR MP-35-006-062-001/221
(INDRI) 		1735006000NRG24010720230467676 01/07/2023 heera 1735006WL022439 heera 00415 SBIN0013651 220 220 Processed 11/07/2023 799842001 heera STATE BANK OF INDIA(508548)
355 NAINPUR MP-35-006-062-001/244
(INDRI) 		1735006000NRG24010720230467678 01/07/2023 gamlesh kumar bhanwre 1735006WL022439 gamlesh kumar bhanwre 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 gamleshkumarbhanwre STATE BANK OF INDIA(508548)
356 NAINPUR MP-35-006-062-001/261
(INDRI) 		1735006000NRG24010720230467680 01/07/2023 bhaskar bhanware 1735006WL022439 bhaskar bhanware 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 bhaskarbhanware INDIAN BANK(607105)
357 NAINPUR MP-35-006-062-001/269
(INDRI) 		1735006000NRG24010720230467681 01/07/2023 Sunder 1735006WL022439 Sunder 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 Sunder STATE BANK OF INDIA(508548)
358 NAINPUR MP-35-006-062-001/300
(INDRI) 		1735006000NRG24010720230467684 01/07/2023 mahesh 1735006WL022439 mahesh 00415 SBIN0013651 1100 1100 Processed 11/07/2023 799842001 mahesh STATE BANK OF INDIA(508548)
359 NAINPUR MP-35-006-062-001/304
(INDRI) 		1735006000NRG24010720230467687 01/07/2023 Nandkumar 1735006WL022439 Nandkumar 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 Nandkumar STATE BANK OF INDIA(508548)
360 NAINPUR MP-35-006-062-001/316
(INDRI) 		1735006000NRG24010720230467688 01/07/2023 khersing bhanwre 1735006WL022439 khersing bhanwre 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 khersingbhanwre STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-062-001/316
(INDRI) 		1735006000NRG24010720230467689 01/07/2023 Madhuri 1735006WL022439 Madhuri 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 Madhuri STATE BANK OF INDIA(508548)
362 NAINPUR MP-35-006-062-001/318
(INDRI) 		1735006000NRG24010720230467690 01/07/2023 babulal bhanwre 1735006WL022439 babulal bhanwre 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 babulalbhanwre STATE BANK OF INDIA(508548)
363 NAINPUR MP-35-006-062-001/333
(INDRI) 		1735006000NRG24010720230467691 01/07/2023 rakesh 1735006WL022439 rakesh 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 rakesh STATE BANK OF INDIA(508548)
364 NAINPUR MP-35-006-062-001/350-A
(INDRI) 		1735006000NRG24010720230467692 01/07/2023 dukkhu bhanwre 1735006WL022439 dukkhu bhanwre 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 dukkhubhanwre STATE BANK OF INDIA(508548)
365 NAINPUR MP-35-006-062-001/376-A
(INDRI) 		1735006000NRG24010720230467695 01/07/2023 bhagwati 1735006WL022439 bhagwati 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 bhagwati STATE BANK OF INDIA(508548)
366 NAINPUR MP-35-006-062-001/399-A
(INDRI) 		1735006000NRG24010720230467696 01/07/2023 Saroj 1735006WL022439 Saroj 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 Saroj STATE BANK OF INDIA(508548)
367 NAINPUR MP-35-006-062-001/409-A
(INDRI) 		1735006000NRG24010720230467697 01/07/2023 Sumran 1735006WL022439 Sumran 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 Sumran STATE BANK OF INDIA(508548)
368 NAINPUR MP-35-006-062-001/428
(INDRI) 		1735006000NRG24010720230467698 01/07/2023 TEKCHAND MARAVI 1735006WL022439 TEKCHAND MARAVI 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 TEKCHANDMARAVI STATE BANK OF INDIA(508548)
369 NAINPUR MP-35-006-062-001/435
(INDRI) 		1735006000NRG24010720230467699 01/07/2023 indal 1735006WL022439 indal 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 indal STATE BANK OF INDIA(508548)
370 NAINPUR MP-35-006-062-001/442
(INDRI) 		1735006000NRG24010720230467700 01/07/2023 suresh 1735006WL022439 suresh 00415 SBIN0013651 220 220 Processed 11/07/2023 799842001 suresh STATE BANK OF INDIA(508548)
371 NAINPUR MP-35-006-062-001/467
(INDRI) 		1735006000NRG24010720230467701 01/07/2023 rohit bhanwre 1735006WL022439 rohit bhanwre 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 rohitbhanwre STATE BANK OF INDIA(508548)
372 NAINPUR MP-35-006-062-001/490-B
(INDRI) 		1735006000NRG24010720230467703 01/07/2023 PRASHANT PATHAK 1735006WL022439 PRASHANT PATHAK 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 PRASHANTPATHAK STATE BANK OF INDIA(508548)
373 NAINPUR MP-35-006-062-001/52
(INDRI) 		1735006000NRG24010720230467706 01/07/2023 ramlal 1735006WL022439 ramlal 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 ramlal STATE BANK OF INDIA(508548)
374 NAINPUR MP-35-006-062-001/58
(INDRI) 		1735006000NRG24010720230467707 01/07/2023 geeta 1735006WL022439 geeta 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 geeta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
375 NAINPUR MP-35-006-062-001/59
(INDRI) 		1735006000NRG24010720230467708 01/07/2023 Savita 1735006WL022439 Savita 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAINPUR MP-35-006-062-001/79
(INDRI) 		1735006000NRG24010720230467709 01/07/2023 santosh bhanwre 1735006WL022439 santosh bhanwre 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 santoshbhanwre STATE BANK OF INDIA(508548)
377 NAINPUR MP-35-006-062-001/95-a
(INDRI) 		1735006000NRG24010720230467711 01/07/2023 dhaneshwar 1735006WL022439 dhaneshwar 00415 SBIN0013651 1100 1100 Processed 11/07/2023 799842001 dhaneshwar STATE BANK OF INDIA(508548)
378 NAINPUR MP-35-006-062-001/95-a
(INDRI) 		1735006000NRG24010720230467712 01/07/2023 suman 1735006WL022439 suman 00415 SBIN0013651 660 660 Processed 11/07/2023 799842001 suman STATE BANK OF INDIA(508548)
379 NAINPUR MP-35-006-062-001/95-C
(INDRI) 		1735006000NRG24010720230467713 01/07/2023 dulari 1735006WL022439 dulari 00415 SBIN0013651 660 660 Processed 11/07/2023 799842001 dulari STATE BANK OF INDIA(508548)
380 NAINPUR MP-35-006-062-002/13
(INDRI) 		1735006000NRG24010720230467714 01/07/2023 Nanbai 1735006WL022439 Nanbai 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 Nanbai STATE BANK OF INDIA(508548)
381 NAINPUR MP-35-006-062-002/21
(INDRI) 		1735006000NRG24010720230467718 01/07/2023 Jamuna 1735006WL022439 Jamuna 00415 SBIN0013651 220 220 Processed 11/07/2023 799842001 Jamuna STATE BANK OF INDIA(508548)
382 NAINPUR MP-35-006-062-002/22
(INDRI) 		1735006000NRG24010720230467719 01/07/2023 susheela vinjhavar 1735006WL022439 susheela vinjhavar 00415 SBIN0013651 220 220 Processed 11/07/2023 799842001 susheelavinjhavar STATE BANK OF INDIA(508548)
383 NAINPUR MP-35-006-062-002/24
(INDRI) 		1735006000NRG24010720230467721 01/07/2023 rajkumari 1735006WL022439 rajkumari 00415 SBIN0013651 220 220 Processed 11/07/2023 799842001 rajkumari STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-062-002/24
(INDRI) 		1735006000NRG24010720230467720 01/07/2023 Shashi 1735006WL022439 Shashi 00415 SBIN0013651 220 220 Processed 11/07/2023 799842001 Shashi STATE BANK OF INDIA(508548)
385 NAINPUR MP-35-006-062-002/25-A
(INDRI) 		1735006000NRG24010720230467722 01/07/2023 NEHA NANDA 1735006WL022439 NEHA NANDA 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 NEHANANDA STATE BANK OF INDIA(508548)
386 NAINPUR MP-35-006-062-002/3
(INDRI) 		1735006000NRG24010720230467723 01/07/2023 Durgabati 1735006WL022439 Durgabati 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 Durgabati STATE BANK OF INDIA(508548)
387 NAINPUR MP-35-006-062-002/33
(INDRI) 		1735006000NRG24010720230467724 01/07/2023 Meera 1735006WL022439 Meera 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 Meera STATE BANK OF INDIA(508548)
388 NAINPUR MP-35-006-062-002/34
(INDRI) 		1735006000NRG24010720230467725 01/07/2023 santoshi yadav 1735006WL022439 santoshi yadav 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 santoshiyadav STATE BANK OF INDIA(508548)
389 NAINPUR MP-35-006-062-002/35
(INDRI) 		1735006000NRG24010720230467726 01/07/2023 Ganesh 1735006WL022439 Ganesh 00415 SBIN0013651 220 220 Processed 11/07/2023 799842001 Ganesh STATE BANK OF INDIA(508548)
390 NAINPUR MP-35-006-062-002/35
(INDRI) 		1735006000NRG24010720230467727 01/07/2023 Manta 1735006WL022439 Manta 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 Manta STATE BANK OF INDIA(508548)
391 NAINPUR MP-35-006-062-002/36
(INDRI) 		1735006000NRG24010720230467728 01/07/2023 Reeta 1735006WL022439 Reeta 00415 SBIN0013651 1100 1100 Processed 11/07/2023 799842001 Reeta STATE BANK OF INDIA(508548)
392 NAINPUR MP-35-006-062-002/38
(INDRI) 		1735006000NRG24010720230467729 01/07/2023 kavita 1735006WL022439 kavita 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 kavita STATE BANK OF INDIA(508548)
393 NAINPUR MP-35-006-062-002/39
(INDRI) 		1735006000NRG24010720230467731 01/07/2023 Ajavsingh 1735006WL022439 Ajavsingh 00415 SBIN0013651 1100 1100 Processed 11/07/2023 799842001 Ajavsingh STATE BANK OF INDIA(508548)
394 NAINPUR MP-35-006-062-002/4
(INDRI) 		1735006000NRG24010720230467732 01/07/2023 seema 1735006WL022439 seema 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 seema NARMADA JHABUA GRAMIN BANK(508515)
395 NAINPUR MP-35-006-062-002/40
(INDRI) 		1735006000NRG24010720230467734 01/07/2023 ANIL BHANWARE 1735006WL022439 ANIL BHANWARE 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 ANILBHANWARE STATE BANK OF INDIA(508548)
396 NAINPUR MP-35-006-062-002/40
(INDRI) 		1735006000NRG24010720230467733 01/07/2023 SARITA BHANWRE 1735006WL022439 SARITA BHANWRE 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 SARITABHANWRE STATE BANK OF INDIA(508548)
397 NAINPUR MP-35-006-062-002/48
(INDRI) 		1735006000NRG24010720230467736 01/07/2023 rajesh 1735006WL022439 rajesh 00415 SBIN0013651 1100 1100 Processed 11/07/2023 799842001 rajesh STATE BANK OF INDIA(508548)
398 NAINPUR MP-35-006-062-002/48
(INDRI) 		1735006000NRG24010720230467737 01/07/2023 SATISH 1735006WL022439 SATISH 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 SATISH STATE BANK OF INDIA(508548)
399 NAINPUR MP-35-006-062-002/49-A
(INDRI) 		1735006000NRG24010720230467739 01/07/2023 NIDHI KUMARE 1735006WL022439 NIDHI KUMARE 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 NIDHIKUMARE STATE BANK OF INDIA(508548)
400 NAINPUR MP-35-006-062-002/5-A
(INDRI) 		1735006000NRG24010720230467741 01/07/2023 umesh 1735006WL022439 umesh 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 umesh STATE BANK OF INDIA(508548)
401 NAINPUR MP-35-006-062-002/50
(INDRI) 		1735006000NRG24010720230467742 01/07/2023 MANOJ 1735006WL022439 MANOJ 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 MANOJ STATE BANK OF INDIA(508548)
402 NAINPUR MP-35-006-062-002/50
(INDRI) 		1735006000NRG24010720230467743 01/07/2023 SEELA 1735006WL022439 SEELA 00415 SBIN0013651 880 880 Processed 11/07/2023 799842001 SEELA STATE BANK OF INDIA(508548)
403 NAINPUR MP-35-006-062-002/53
(INDRI) 		1735006000NRG24010720230467746 01/07/2023 Bhuri yadav 1735006WL022439 Bhuri yadav 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 Bhuriyadav STATE BANK OF INDIA(508548)
404 NAINPUR MP-35-006-062-002/53
(INDRI) 		1735006000NRG24010720230467745 01/07/2023 rekha yadav 1735006WL022439 rekha yadav 00415 SBIN0013651 440 440 Processed 11/07/2023 799842001 rekhayadav STATE BANK OF INDIA(508548)
405 NAINPUR MP-35-006-062-002/56
(INDRI) 		1735006000NRG24010720230467747 01/07/2023 Maya 1735006WL022439 Maya 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 Maya STATE BANK OF INDIA(508548)
406 NAINPUR MP-35-006-062-002/58
(INDRI) 		1735006000NRG24010720230467749 01/07/2023 Hemlata 1735006WL022439 Hemlata 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 Hemlata STATE BANK OF INDIA(508548)
407 NAINPUR MP-35-006-062-002/58
(INDRI) 		1735006000NRG24010720230467748 01/07/2023 sant lal 1735006WL022439 sant lal 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 santlal STATE BANK OF INDIA(508548)
408 NAINPUR MP-35-006-062-002/61
(INDRI) 		1735006000NRG24010720230467750 01/07/2023 leela bhanwre 1735006WL022439 leela bhanwre 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 leelabhanwre STATE BANK OF INDIA(508548)
409 NAINPUR MP-35-006-062-002/61
(INDRI) 		1735006000NRG24010720230467751 01/07/2023 yogita bhanwre 1735006WL022439 yogita bhanwre 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 yogitabhanwre STATE BANK OF INDIA(508548)
410 NAINPUR MP-35-006-062-002/62
(INDRI) 		1735006000NRG24010720230467752 01/07/2023 SHIVKALI PDHVAR 1735006WL022439 SHIVKALI PDHVAR 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 SHIVKALIPDHVAR STATE BANK OF INDIA(508548)
411 NAINPUR MP-35-006-062-002/63
(INDRI) 		1735006000NRG24010720230467753 01/07/2023 Bimla 1735006WL022439 Bimla 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 Bimla STATE BANK OF INDIA(508548)
412 NAINPUR MP-35-006-062-002/70
(INDRI) 		1735006000NRG24010720230467755 01/07/2023 shanta 1735006WL022439 shanta 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 shanta STATE BANK OF INDIA(508548)
413 NAINPUR MP-35-006-062-002/72
(INDRI) 		1735006000NRG24010720230467757 01/07/2023 pramila 1735006WL022439 pramila 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 pramila NARMADA JHABUA GRAMIN BANK(508515)
414 NAINPUR MP-35-006-062-002/72
(INDRI) 		1735006000NRG24010720230467756 01/07/2023 pramod kumre 1735006WL022439 pramod kumre 00415 SBIN0013651 1100 1100 Processed 11/07/2023 799842001 pramodkumre STATE BANK OF INDIA(508548)
415 NAINPUR MP-35-006-062-002/8
(INDRI) 		1735006000NRG24010720230467761 01/07/2023 Jyoti 1735006WL022439 Jyoti 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 Jyoti STATE BANK OF INDIA(508548)
416 NAINPUR MP-35-006-062-002/80
(INDRI) 		1735006000NRG24010720230467762 01/07/2023 Lekhram 1735006WL022439 Lekhram 00415 SBIN0013651 660 660 Processed 11/07/2023 799842001 Lekhram STATE BANK OF INDIA(508548)
417 NAINPUR MP-35-006-062-002/82
(INDRI) 		1735006000NRG24010720230467764 01/07/2023 MAMTA BHANWRE 1735006WL022439 MAMTA BHANWRE 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 MAMTABHANWRE STATE BANK OF INDIA(508548)
418 NAINPUR MP-35-006-062-002/82
(INDRI) 		1735006000NRG24010720230467763 01/07/2023 Nirottam 1735006WL022439 Nirottam 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 Nirottam STATE BANK OF INDIA(508548)
419 NAINPUR MP-35-006-062-002/89
(INDRI) 		1735006000NRG24010720230467766 01/07/2023 Santoshi 1735006WL022439 Santoshi 00415 SBIN0013651 1320 1320 Processed 12/07/2023 799842001 Santoshi CENTRAL BANK OF INDIA(607115)
420 NAINPUR MP-35-006-062-002/90
(INDRI) 		1735006000NRG24010720230467769 01/07/2023 sindhu yadav 1735006WL022439 sindhu yadav 00415 SBIN0013651 660 660 Processed 11/07/2023 799842001 sindhuyadav STATE BANK OF INDIA(508548)
421 NAINPUR MP-35-006-062-002/90
(INDRI) 		1735006000NRG24010720230467768 01/07/2023 suresh yadav 1735006WL022439 suresh yadav 00415 SBIN0013651 660 660 Processed 11/07/2023 799842001 sureshyadav STATE BANK OF INDIA(508548)
422 NAINPUR MP-35-006-062-002/92
(INDRI) 		1735006000NRG24010720230467770 01/07/2023 susheela 1735006WL022439 susheela 00415 SBIN0013651 1320 1320 Processed 11/07/2023 799842001 susheela STATE BANK OF INDIA(508548)
SubTotal 91170 91170
423 NAINPUR MP-35-006-016-002/95-A
(BHALIWADA) 		1735006000NRG24010720230465594 01/07/2023 deelip 1735006WL022362 deelip 00468 UBIN0541885 1470 1470 Processed 11/07/2023 799842001 deelip PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
424 NAINPUR MP-35-006-026-001/45
(SUBHEWADA) 		1735006000NRG24010720230467446 01/07/2023 Rampyari 1735006WL022432 Rampyari 00688 FINO0001001 880 880 Processed 11/07/2023 799842001 Rampyari FINO PAYMENTS BANK LTD(608001)
425 NAINPUR MP-35-006-062-001/352
(INDRI) 		1735006000NRG24010720230467693 01/07/2023 ROHIT BHANWARE 1735006WL022439 ROHIT BHANWARE 00688 FINO0001001 1320 1320 Processed 11/07/2023 799842001 ROHITBHANWARE FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
426 NAINPUR MP-35-006-016-002/141-A
(BHALIWADA) 		1735006000NRG24010720230465505 01/07/2023 ANNAD 1735006WL022362 ANNAD 00688 FINO0001446 1470 1470 Processed 11/07/2023 799842001 ANNAD STATE BANK OF INDIA(508548)
427 NAINPUR MP-35-006-016-002/95
(BHALIWADA) 		1735006000NRG24010720230465593 01/07/2023 JHINI BAI 1735006WL022362 JHINI BAI 00688 FINO0001446 1470 1470 Processed 11/07/2023 799842001 JHINIBAI INDUSIND BANK(607189)
428 NAINPUR MP-35-006-062-002/68
(INDRI) 		1735006000NRG24010720230467754 01/07/2023 geeta sarthi 1735006WL022439 geeta sarthi 00688 FINO0001446 1320 1320 Processed 11/07/2023 799842001 geetasarthi FINO PAYMENTS BANK LTD(608001)
SubTotal 4260 4260
429 NAINPUR MP-35-006-062-002/14
(INDRI) 		1735006000NRG24010720230467717 01/07/2023 DURGA SARTHI 1735006WL022439 DURGA SARTHI 00691 IPOS0000001 1320 1320 Processed 11/07/2023 799842001 DURGASARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
430 NAINPUR MP-35-006-009-001/102
(KHOHRI) 		1735006000NRG24010720230466206 01/07/2023 Seeta 1735006WL022396 Seeta 00697 BKID0MG1344 1000 1000 Processed 11/07/2023 799842001 Seeta STATE BANK OF INDIA(508548)
431 NAINPUR MP-35-006-009-001/149
(KHOHRI) 		1735006000NRG24010720230466215 01/07/2023 Tiwari 1735006WL022396 Tiwari 00697 BKID0MG1344 1000 1000 Processed 11/07/2023 799842001 Tiwari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
432 NAINPUR MP-35-006-026-001/100
(SUBHEWADA) 		1735006000NRG24010720230467367 01/07/2023 suhagvati 1735006WL022432 suhagvati 00697 BKID0MG1344 1100 1100 Processed 11/07/2023 799842001 suhagvati NARMADA JHABUA GRAMIN BANK(508515)
433 NAINPUR MP-35-006-026-001/115
(SUBHEWADA) 		1735006000NRG24010720230467372 01/07/2023 KARUNA 1735006WL022432 KARUNA 00697 BKID0MG1344 1100 1100 Processed 11/07/2023 799842001 KARUNA NARMADA JHABUA GRAMIN BANK(508515)
434 NAINPUR MP-35-006-026-001/126
(SUBHEWADA) 		1735006000NRG24010720230467379 01/07/2023 takre 1735006WL022432 takre 00697 BKID0MG1344 1100 1100 Processed 11/07/2023 799842001 takre NARMADA JHABUA GRAMIN BANK(508515)
435 NAINPUR MP-35-006-026-001/181
(SUBHEWADA) 		1735006000NRG24010720230467404 01/07/2023 Anju bai 1735006WL022432 Anju bai 00697 BKID0MG1344 1100 1100 Processed 11/07/2023 799842001 Anjubai NARMADA JHABUA GRAMIN BANK(508515)
436 NAINPUR MP-35-006-026-001/194
(SUBHEWADA) 		1735006000NRG24010720230467411 01/07/2023 dujiya 1735006WL022432 dujiya 00697 BKID0MG1344 880 880 Processed 11/07/2023 799842001 dujiya NARMADA JHABUA GRAMIN BANK(508515)
437 NAINPUR MP-35-006-026-001/206
(SUBHEWADA) 		1735006000NRG24010720230467414 01/07/2023 mangalvati 1735006WL022432 mangalvati 00697 BKID0MG1344 880 880 Processed 11/07/2023 799842001 mangalvati NARMADA JHABUA GRAMIN BANK(508515)
438 NAINPUR MP-35-006-026-001/239
(SUBHEWADA) 		1735006000NRG24010720230467424 01/07/2023 yashoda 1735006WL022432 yashoda 00697 BKID0MG1344 880 880 Processed 11/07/2023 799842001 yashoda NARMADA JHABUA GRAMIN BANK(508515)
439 NAINPUR MP-35-006-026-001/264
(SUBHEWADA) 		1735006000NRG24010720230467439 01/07/2023 mukesvery 1735006WL022432 mukesvery 00697 BKID0MG1344 1100 1100 Processed 11/07/2023 799842001 mukesvery NARMADA JHABUA GRAMIN BANK(508515)
440 NAINPUR MP-35-006-026-001/62
(SUBHEWADA) 		1735006000NRG24010720230467451 01/07/2023 Hari prasad 1735006WL022432 Hari prasad 00697 BKID0MG1344 1100 1100 Processed 11/07/2023 799842001 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
441 NAINPUR MP-35-006-026-001/72-A
(SUBHEWADA) 		1735006000NRG24010720230467455 01/07/2023 sandeep 1735006WL022432 sandeep 00697 BKID0MG1344 1100 1100 Processed 11/07/2023 799842001 sandeep STATE BANK OF INDIA(508548)
442 NAINPUR MP-35-006-069-001/140-A
(SALIWADAMAL) 		1735006000NRG24010720230465074 01/07/2023 SOMATI BHANWARE 1735006WL022325 SOMATI BHANWARE 00697 BKID0MG1344 211 211 Processed 11/07/2023 799842001 SOMATIBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
443 NAINPUR MP-35-006-069-001/146-C
(SALIWADAMAL) 		1735006000NRG24010720230465075 01/07/2023 SANGEETA BAI 1735006WL022325 SANGEETA BAI 00697 BKID0MG1344 211 211 Processed 11/07/2023 799842001 SANGEETABAI STATE BANK OF INDIA(508548)
444 NAINPUR MP-35-006-069-001/158
(SALIWADAMAL) 		1735006000NRG24010720230465080 01/07/2023 SHAKUN RAJAK 1735006WL022325 SHAKUN RAJAK 00697 BKID0MG1344 211 211 Processed 11/07/2023 799842001 SHAKUNRAJAK NARMADA JHABUA GRAMIN BANK(508515)
445 NAINPUR MP-35-006-069-001/85-D
(SALIWADAMAL) 		1735006000NRG24010720230465124 01/07/2023 UIKEY KAPOORA BAI 1735006WL022325 UIKEY KAPOORA BAI 00697 BKID0MG1344 422 422 Processed 11/07/2023 799842001 UIKEYKAPOORABAI NARMADA JHABUA GRAMIN BANK(508515)
446 NAINPUR MP-35-006-069-002/158
(SALIWADAMAL) 		1735006000NRG24010720230465136 01/07/2023 SUSHAMA BAI 1735006WL022325 SUSHAMA BAI 00697 BKID0MG1344 211 211 Processed 11/07/2023 799842001 SUSHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13606 13606
447 NAINPUR MP-35-006-009-001/172-C
(KHOHRI) 		1735006000NRG24010720230466217 01/07/2023 manju 1735006WL022396 manju 00697 BKID0NAMRGB 1000 1000 Processed 12/07/2023 799842001 manju CENTRAL BANK OF INDIA(607115)
448 NAINPUR MP-35-006-009-002/2-A
(KHOHRI) 		1735006000NRG24010720230466230 01/07/2023 dhanwati 1735006WL022396 dhanwati 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799842001 dhanwati STATE BANK OF INDIA(508548)
449 NAINPUR MP-35-006-025-004/23-A
(JEONARA) 		1735006000NRG24010720230465885 01/07/2023 savita 1735006WL022385 savita 00697 BKID0NAMRGB 420 420 Processed 11/07/2023 799842001 savita NARMADA JHABUA GRAMIN BANK(508515)
450 NAINPUR MP-35-006-026-001/40
(SUBHEWADA) 		1735006000NRG24010720230467442 01/07/2023 sadhana 1735006WL022432 sadhana 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799842001 sadhana STATE BANK OF INDIA(508548)
451 NAINPUR MP-35-006-062-001/144-A
(INDRI) 		1735006000NRG24010720230467672 01/07/2023 Kanhaiya 1735006WL022439 Kanhaiya 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799842001 Kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
452 NAINPUR MP-35-006-069-001/32
(SALIWADAMAL) 		1735006000NRG24010720230465096 01/07/2023 kajal bai 1735006WL022325 kajal bai 00697 BKID0NAMRGB 211 211 Processed 11/07/2023 799842001 kajalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5051 5051
453 NAINPUR MP-35-006-009-001/113
(KHOHRI) 		1735006000NRG24010720230466209 01/07/2023 janata 1735006WL022396 janata 481661 1000 1000 Processed 11/07/2023 799842001 janata STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 424036 424036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_010723APB_FTO_141675 63892 1000
2 NAINPUR MP1735006_010723APB_FTO_141675 Bank of Baroda BARB0MANDLA Mandla MP 211
3 NAINPUR MP1735006_010723APB_FTO_141675 Bank of India BKID0009485 MANDLA 422
4 NAINPUR MP1735006_010723APB_FTO_141675 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1470
5 NAINPUR MP1735006_010723APB_FTO_141675 Central Bank Of India CBIN0281788 PINDARAI 1844
6 NAINPUR MP1735006_010723APB_FTO_141675 Central Bank Of India CBIN0281789 NAINPUR 78507
7 NAINPUR MP1735006_010723APB_FTO_141675 Indian Bank IDIB000C595 Chiraidongri 87400
8 NAINPUR MP1735006_010723APB_FTO_141675 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1470
9 NAINPUR MP1735006_010723APB_FTO_141675 State Bank of India SBIN0002850 GHANSORE 211
10 NAINPUR MP1735006_010723APB_FTO_141675 State Bank of India SBIN0002876 NAINPUR 130114
11 NAINPUR MP1735006_010723APB_FTO_141675 State Bank of India SBIN0005487 DHANORA 840
12 NAINPUR MP1735006_010723APB_FTO_141675 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1470
13 NAINPUR MP1735006_010723APB_FTO_141675 State Bank of India SBIN0013651 BAMHANI 91170
14 NAINPUR MP1735006_010723APB_FTO_141675 Union Bank of India UBIN0541885 MANDLA 1470
15 NAINPUR MP1735006_010723APB_FTO_141675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
16 NAINPUR MP1735006_010723APB_FTO_141675 Fino Payments Bank Ltd FINO0001446 MP RO 4260
17 NAINPUR MP1735006_010723APB_FTO_141675 India Post Payments Bank IPOS0000001 Mandla 1320
18 NAINPUR MP1735006_010723APB_FTO_141675 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 13606
19 NAINPUR MP1735006_010723APB_FTO_141675 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 1320
20 NAINPUR MP1735006_010723APB_FTO_141675 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 3311
21 NAINPUR MP1735006_010723APB_FTO_141675 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 420

Download In Excel