Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:17:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_030623APB_FTO_70756
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-35-006-073-001/246
(AMJHARMAAL) 		1735006000NRG24030620230195841 03/06/2023 veerendr 1735006WL009564 veerendr 00051 MAHB0000659 1170 1170 Processed 07/06/2023 216055028 veerendr BANK OF MAHARASHTRA(607387)
SubTotal 1170 1170
2 NAINPUR MP-35-006-048-001/229-A
(DHANPURI MAL) 		1735006048NRG24030620230195987 03/06/2023 kamlesh 1735006048WL009568 kamlesh 00089 CBIN0281083 585 585 Processed 07/06/2023 216055028 kamlesh STATE BANK OF INDIA(508548)
3 NAINPUR MP-35-006-049-001/122
(SURKHI) 		1735006000NRG24030620230193951 03/06/2023 Atmaram 1735006WL009456 Atmaram 00089 CBIN0281083 1020 1020 Processed 07/06/2023 216055028 Atmaram NARMADA JHABUA GRAMIN BANK(508515)
4 NAINPUR MP-35-006-049-001/169
(SURKHI) 		1735006000NRG24030620230193976 03/06/2023 KUNDKALI 1735006WL009456 KUNDKALI 00089 CBIN0281083 1020 1020 Processed 07/06/2023 216055028 KUNDKALI CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-073-001/17
(AMJHARMAAL) 		1735006000NRG24030620230195783 03/06/2023 seeta 1735006WL009559 seeta 00089 CBIN0281083 1200 1200 Processed 07/06/2023 216055028 seeta INDIAN BANK(607105)
6 NAINPUR MP-35-006-073-001/18
(AMJHARMAAL) 		1735006000NRG24030620230195785 03/06/2023 champa 1735006WL009559 champa 00089 CBIN0281083 1200 1200 Rejected 07/06/2023 216055028 Aadhaar Number not Mapped to Account Number
7 NAINPUR MP-35-006-073-001/203
(AMJHARMAAL) 		1735006000NRG24030620230195789 03/06/2023 vijiya 1735006WL009559 vijiya 00089 CBIN0281083 1200 1200 Processed 07/06/2023 216055028 vijiya INDIAN BANK(607105)
8 NAINPUR MP-35-006-073-001/231
(AMJHARMAAL) 		1735006000NRG24030620230195793 03/06/2023 choti 1735006WL009559 choti 00089 CBIN0281083 1200 1200 Rejected 07/06/2023 216055028 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 NAINPUR MP-35-006-073-001/6
(AMJHARMAAL) 		1735006000NRG24030620230195815 03/06/2023 kuwariya 1735006WL009559 kuwariya 00089 CBIN0281083 1200 1200 Processed 07/06/2023 216055028 kuwariya FINO PAYMENTS BANK LTD(608001)
SubTotal 8625 8625
10 NAINPUR MP-35-006-006-002/6-A
(BIJEGAON) 		1735006000NRG24030620230194112 03/06/2023 vimla 1735006WL009460 vimla 00089 CBIN0281788 725 725 Processed 07/06/2023 216055028 vimla CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-006-002/70-A
(BIJEGAON) 		1735006000NRG24030620230194115 03/06/2023 gyanmatee 1735006WL009460 gyanmatee 00089 CBIN0281788 725 725 Processed 07/06/2023 216055028 gyanmatee CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-006-004/13
(BIJEGAON) 		1735006000NRG24030620230194117 03/06/2023 Anita 1735006WL009460 Anita 00089 CBIN0281788 725 725 Processed 07/06/2023 216055028 Anita CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-006-004/16
(BIJEGAON) 		1735006000NRG24030620230194118 03/06/2023 sumartobai 1735006WL009460 sumartobai 00089 CBIN0281788 725 725 Processed 07/06/2023 216055028 sumartobai CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-006-004/25
(BIJEGAON) 		1735006000NRG24030620230194119 03/06/2023 shreewati 1735006WL009460 shreewati 00089 CBIN0281788 725 725 Processed 07/06/2023 216055028 shreewati CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-036-001/1
(KHIRKHIRI) 		1735006000NRG24020620230192943 03/06/2023 gullo 1735006WL009385 gullo 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 gullo CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-036-001/104
(KHIRKHIRI) 		1735006000NRG24020620230192945 03/06/2023 devising 1735006WL009385 devising 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 devising JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 NAINPUR MP-35-006-036-001/110
(KHIRKHIRI) 		1735006000NRG24020620230193034 03/06/2023 TEK SINGH 1735006WL009389 TEK SINGH 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 TEKSINGH CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-036-001/111-B
(KHIRKHIRI) 		1735006000NRG24020620230192946 03/06/2023 KAVITA JOGINATH 1735006WL009385 KAVITA JOGINATH 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 KAVITAJOGINATH CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-036-001/13
(KHIRKHIRI) 		1735006000NRG24020620230193035 03/06/2023 meera 1735006WL009389 meera 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 meera CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-036-001/134
(KHIRKHIRI) 		1735006000NRG24020620230193036 03/06/2023 ranglaL 1735006WL009389 ranglaL 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 ranglaL BANK OF MAHARASHTRA(607387)
21 NAINPUR MP-35-006-036-001/135-A
(KHIRKHIRI) 		1735006000NRG24020620230192947 03/06/2023 ankit 1735006WL009385 ankit 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAINPUR MP-35-006-036-001/139
(KHIRKHIRI) 		1735006000NRG24020620230192948 03/06/2023 shivkumar 1735006WL009385 shivkumar 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 shivkumar CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-036-001/145
(KHIRKHIRI) 		1735006000NRG24020620230193038 03/06/2023 parvati 1735006WL009389 parvati 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 parvati CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-036-001/149
(KHIRKHIRI) 		1735006000NRG24020620230192950 03/06/2023 dhaneswar 1735006WL009385 dhaneswar 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 dhaneswar CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-036-001/155
(KHIRKHIRI) 		1735006000NRG24020620230193039 03/06/2023 sarmila 1735006WL009389 sarmila 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 sarmila INDUSIND BANK(607189)
26 NAINPUR MP-35-006-036-001/164-A
(KHIRKHIRI) 		1735006000NRG24020620230192951 03/06/2023 hahi singh 1735006WL009385 hahi singh 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 hahisingh CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-036-001/17
(KHIRKHIRI) 		1735006000NRG24020620230192952 03/06/2023 sundarbai 1735006WL009385 sundarbai 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 sundarbai CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-036-001/185-A
(KHIRKHIRI) 		1735006000NRG24020620230193041 03/06/2023 saroj 1735006WL009389 saroj 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 saroj CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-036-001/186-A
(KHIRKHIRI) 		1735006000NRG24020620230192954 03/06/2023 JULEE 1735006WL009385 JULEE 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 JULEE INDUSIND BANK(607189)
30 NAINPUR MP-35-006-036-001/186-A
(KHIRKHIRI) 		1735006000NRG24020620230192953 03/06/2023 kamlesh 1735006WL009385 kamlesh 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 kamlesh CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-036-001/195
(KHIRKHIRI) 		1735006000NRG24020620230192956 03/06/2023 lekhan 1735006WL009385 lekhan 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 lekhan CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-036-001/195
(KHIRKHIRI) 		1735006000NRG24020620230192957 03/06/2023 rekha 1735006WL009385 rekha 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 rekha CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-036-001/198
(KHIRKHIRI) 		1735006000NRG24020620230193042 03/06/2023 ASHOK 1735006WL009389 ASHOK 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 ASHOK CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-036-001/199
(KHIRKHIRI) 		1735006000NRG24020620230192958 03/06/2023 bela 1735006WL009385 bela 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 bela CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-036-001/199-A
(KHIRKHIRI) 		1735006000NRG24020620230192959 03/06/2023 sohan 1735006WL009385 sohan 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 sohan CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-036-001/205
(KHIRKHIRI) 		1735006000NRG24020620230193043 03/06/2023 shanti 1735006WL009389 shanti 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 shanti CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-036-001/224-A
(KHIRKHIRI) 		1735006000NRG24020620230192961 03/06/2023 ANJU 1735006WL009385 ANJU 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 ANJU CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-036-001/235-A
(KHIRKHIRI) 		1735006000NRG24020620230192962 03/06/2023 jagdeesh 1735006WL009385 jagdeesh 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 jagdeesh CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-036-001/235-A
(KHIRKHIRI) 		1735006000NRG24020620230192963 03/06/2023 keerti 1735006WL009385 keerti 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 keerti CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-036-001/242
(KHIRKHIRI) 		1735006000NRG24020620230192964 03/06/2023 ramesh 1735006WL009385 ramesh 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 ramesh CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-036-001/242
(KHIRKHIRI) 		1735006000NRG24020620230192965 03/06/2023 uma bai 1735006WL009385 uma bai 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 umabai CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-036-001/257
(KHIRKHIRI) 		1735006000NRG24020620230192966 03/06/2023 sushila 1735006WL009385 sushila 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 sushila CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-036-001/272
(KHIRKHIRI) 		1735006000NRG24020620230192967 03/06/2023 Jyoti bai 1735006WL009385 Jyoti bai 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 Jyotibai INDUSIND BANK(607189)
44 NAINPUR MP-35-006-036-001/274
(KHIRKHIRI) 		1735006000NRG24020620230193044 03/06/2023 Bholaram 1735006WL009389 Bholaram 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 Bholaram CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-036-001/285
(KHIRKHIRI) 		1735006000NRG24020620230192968 03/06/2023 GAYA PRASAD 1735006WL009385 GAYA PRASAD 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-036-001/30
(KHIRKHIRI) 		1735006000NRG24020620230192969 03/06/2023 Mannu 1735006WL009385 Mannu 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 Mannu CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-036-001/30
(KHIRKHIRI) 		1735006000NRG24020620230192970 03/06/2023 Shyambati 1735006WL009385 Shyambati 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 Shyambati CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-036-001/4
(KHIRKHIRI) 		1735006000NRG24020620230192971 03/06/2023 govind 1735006WL009385 govind 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 govind CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-036-001/46-A
(KHIRKHIRI) 		1735006000NRG24020620230192972 03/06/2023 jamunba 1735006WL009385 jamunba 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 jamunba INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAINPUR MP-35-006-036-001/46-A
(KHIRKHIRI) 		1735006000NRG24020620230192973 03/06/2023 laxmi 1735006WL009385 laxmi 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 laxmi CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-036-001/5
(KHIRKHIRI) 		1735006000NRG24020620230192974 03/06/2023 rampyari 1735006WL009385 rampyari 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAINPUR MP-35-006-036-001/5-A
(KHIRKHIRI) 		1735006000NRG24020620230192975 03/06/2023 rajesh 1735006WL009385 rajesh 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 rajesh CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-036-001/6
(KHIRKHIRI) 		1735006000NRG24020620230192976 03/06/2023 santiya 1735006WL009385 santiya 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 santiya CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-036-001/61
(KHIRKHIRI) 		1735006000NRG24020620230192978 03/06/2023 KANTI 1735006WL009385 KANTI 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 KANTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 NAINPUR MP-35-006-036-001/61
(KHIRKHIRI) 		1735006000NRG24020620230192977 03/06/2023 RAJENDRA 1735006WL009385 RAJENDRA 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 RAJENDRA CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-036-001/68-A
(KHIRKHIRI) 		1735006000NRG24020620230193046 03/06/2023 meena 1735006WL009389 meena 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 meena CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-036-001/68-A
(KHIRKHIRI) 		1735006000NRG24020620230193045 03/06/2023 RAMKUMAR YADAV 1735006WL009389 RAMKUMAR YADAV 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 RAMKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAINPUR MP-35-006-036-001/70
(KHIRKHIRI) 		1735006000NRG24020620230192979 03/06/2023 bhuriya 1735006WL009385 bhuriya 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 bhuriya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 NAINPUR MP-35-006-036-001/79
(KHIRKHIRI) 		1735006000NRG24020620230193047 03/06/2023 ram prasad 1735006WL009389 ram prasad 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 ramprasad CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-036-001/84
(KHIRKHIRI) 		1735006000NRG24020620230192980 03/06/2023 khiloo bai 1735006WL009385 khiloo bai 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 khiloobai CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-036-001/87
(KHIRKHIRI) 		1735006000NRG24020620230193048 03/06/2023 mulcand 1735006WL009389 mulcand 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 mulcand CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-036-001/89
(KHIRKHIRI) 		1735006000NRG24020620230192981 03/06/2023 anand 1735006WL009385 anand 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 anand CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-036-001/91-B
(KHIRKHIRI) 		1735006000NRG24020620230192982 03/06/2023 Dulari 1735006WL009385 Dulari 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 Dulari STATE BANK OF INDIA(508548)
64 NAINPUR MP-35-006-036-002/1
(KHIRKHIRI) 		1735006000NRG24020620230193049 03/06/2023 Chandan 1735006WL009389 Chandan 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 Chandan CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-036-002/1
(KHIRKHIRI) 		1735006000NRG24020620230193050 03/06/2023 Roshni 1735006WL009389 Roshni 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 Roshni CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-036-002/105
(KHIRKHIRI) 		1735006000NRG24020620230193052 03/06/2023 Ashish 1735006WL009389 Ashish 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 Ashish ICICI BANK LTD(508534)
67 NAINPUR MP-35-006-036-002/105
(KHIRKHIRI) 		1735006000NRG24020620230193051 03/06/2023 silochana 1735006WL009389 silochana 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 silochana JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
68 NAINPUR MP-35-006-036-002/106-A
(KHIRKHIRI) 		1735006000NRG24020620230193054 03/06/2023 Anusiya 1735006WL009389 Anusiya 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 Anusiya CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-036-002/106-A
(KHIRKHIRI) 		1735006000NRG24020620230193053 03/06/2023 Manoj 1735006WL009389 Manoj 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 Manoj CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-036-002/106-B
(KHIRKHIRI) 		1735006000NRG24020620230193056 03/06/2023 Manoti 1735006WL009389 Manoti 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 Manoti CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-036-002/107
(KHIRKHIRI) 		1735006000NRG24020620230192983 03/06/2023 RAM PAL UIKEY 1735006WL009385 RAM PAL UIKEY 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 RAMPALUIKEY CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-036-002/110
(KHIRKHIRI) 		1735006000NRG24020620230193057 03/06/2023 bhuvan 1735006WL009389 bhuvan 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 bhuvan CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-036-002/110
(KHIRKHIRI) 		1735006000NRG24020620230193058 03/06/2023 sampatiya 1735006WL009389 sampatiya 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 sampatiya STATE BANK OF INDIA(508548)
74 NAINPUR MP-35-006-036-002/114
(KHIRKHIRI) 		1735006000NRG24020620230193059 03/06/2023 komal 1735006WL009389 komal 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 komal STATE BANK OF INDIA(508548)
75 NAINPUR MP-35-006-036-002/115-A
(KHIRKHIRI) 		1735006000NRG24020620230193060 03/06/2023 Laxmi 1735006WL009389 Laxmi 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 Laxmi CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-036-002/118
(KHIRKHIRI) 		1735006000NRG24020620230193061 03/06/2023 SANGEET 1735006WL009389 SANGEET 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 SANGEET CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-036-002/129-A
(KHIRKHIRI) 		1735006000NRG24020620230193062 03/06/2023 Vikash 1735006WL009389 Vikash 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 Vikash CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-036-002/131
(KHIRKHIRI) 		1735006000NRG24020620230193063 03/06/2023 sakun 1735006WL009389 sakun 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 sakun CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-036-002/138
(KHIRKHIRI) 		1735006000NRG24020620230193064 03/06/2023 biriya 1735006WL009389 biriya 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 biriya CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-036-002/146-A
(KHIRKHIRI) 		1735006000NRG24020620230193066 03/06/2023 Manoj 1735006WL009389 Manoj 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 Manoj CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-036-002/146-A
(KHIRKHIRI) 		1735006000NRG24020620230193067 03/06/2023 Neha 1735006WL009389 Neha 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 Neha CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-036-002/15
(KHIRKHIRI) 		1735006000NRG24020620230193069 03/06/2023 bhagvati 1735006WL009389 bhagvati 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 bhagvati CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-036-002/15
(KHIRKHIRI) 		1735006000NRG24020620230193068 03/06/2023 manoj 1735006WL009389 manoj 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 manoj CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-036-002/161
(KHIRKHIRI) 		1735006000NRG24020620230193070 03/06/2023 kanta bai 1735006WL009389 kanta bai 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 kantabai CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-036-002/19
(KHIRKHIRI) 		1735006000NRG24020620230193072 03/06/2023 manjo bai 1735006WL009389 manjo bai 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 manjobai CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-036-002/19
(KHIRKHIRI) 		1735006000NRG24020620230193071 03/06/2023 rakesh 1735006WL009389 rakesh 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 rakesh CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-036-002/29
(KHIRKHIRI) 		1735006000NRG24020620230193073 03/06/2023 ramadhar 1735006WL009389 ramadhar 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 ramadhar CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-036-002/3
(KHIRKHIRI) 		1735006000NRG24020620230192984 03/06/2023 santosh 1735006WL009385 santosh 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 santosh CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-036-002/3
(KHIRKHIRI) 		1735006000NRG24020620230193074 03/06/2023 seeta 1735006WL009389 seeta 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 seeta CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-036-002/38
(KHIRKHIRI) 		1735006000NRG24020620230193077 03/06/2023 naresh 1735006WL009389 naresh 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 naresh CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-036-002/4
(KHIRKHIRI) 		1735006000NRG24020620230193079 03/06/2023 dhanbati 1735006WL009389 dhanbati 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 dhanbati CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-036-002/51
(KHIRKHIRI) 		1735006000NRG24020620230192986 03/06/2023 banwari 1735006WL009385 banwari 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 banwari CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-036-002/51
(KHIRKHIRI) 		1735006000NRG24020620230192985 03/06/2023 bhagchand 1735006WL009385 bhagchand 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 bhagchand CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-036-002/61
(KHIRKHIRI) 		1735006000NRG24020620230193080 03/06/2023 parwati 1735006WL009389 parwati 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 parwati CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-036-002/70
(KHIRKHIRI) 		1735006000NRG24020620230193082 03/06/2023 rani patel 1735006WL009389 rani patel 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 ranipatel CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-036-002/70
(KHIRKHIRI) 		1735006000NRG24020620230193081 03/06/2023 shyam kumar 1735006WL009389 shyam kumar 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 shyamkumar CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-036-002/73
(KHIRKHIRI) 		1735006000NRG24020620230193083 03/06/2023 jeera 1735006WL009389 jeera 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 jeera CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-036-002/79
(KHIRKHIRI) 		1735006000NRG24020620230193087 03/06/2023 bhavana 1735006WL009389 bhavana 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 bhavana CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-036-002/79
(KHIRKHIRI) 		1735006000NRG24020620230193086 03/06/2023 neelam 1735006WL009389 neelam 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 neelam CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-036-002/8
(KHIRKHIRI) 		1735006000NRG24020620230193088 03/06/2023 kanaiya 1735006WL009389 kanaiya 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 kanaiya CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-036-002/81-A
(KHIRKHIRI) 		1735006000NRG24020620230193089 03/06/2023 suman 1735006WL009389 suman 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 suman CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-036-002/82
(KHIRKHIRI) 		1735006000NRG24020620230193090 03/06/2023 dimmo 1735006WL009389 dimmo 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 dimmo CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-036-002/9-A
(KHIRKHIRI) 		1735006000NRG24020620230193091 03/06/2023 hemraj 1735006WL009389 hemraj 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 hemraj STATE BANK OF INDIA(508548)
104 NAINPUR MP-35-006-036-002/9-A
(KHIRKHIRI) 		1735006000NRG24020620230193092 03/06/2023 sukbaro 1735006WL009389 sukbaro 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 sukbaro CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-036-002/96-A
(KHIRKHIRI) 		1735006000NRG24020620230193093 03/06/2023 SANTOSHI BAI 1735006WL009389 SANTOSHI BAI 00089 CBIN0281788 1470 1470 Processed 07/06/2023 216055028 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-043-002/108
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182333 03/06/2023 viran 1735006043WL008951 viran 00089 CBIN0281788 950 950 Processed 07/06/2023 216055028 viran CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-043-002/117
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182334 03/06/2023 dropsingh 1735006043WL008951 dropsingh 00089 CBIN0281788 950 950 Processed 07/06/2023 216055028 dropsingh CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-043-002/120
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182335 03/06/2023 dharmu 1735006043WL008951 dharmu 00089 CBIN0281788 950 950 Processed 07/06/2023 216055028 dharmu CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-043-002/132
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182336 03/06/2023 MILAN YADAV 1735006043WL008951 MILAN YADAV 00089 CBIN0281788 1140 1140 Processed 07/06/2023 216055028 MILANYADAV CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-043-002/164
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182337 03/06/2023 sukvati 1735006043WL008951 sukvati 00089 CBIN0281788 1140 1140 Processed 07/06/2023 216055028 sukvati CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-043-002/239
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182341 03/06/2023 gheegri bai 1735006043WL008951 gheegri bai 00089 CBIN0281788 1140 1140 Processed 07/06/2023 216055028 gheegribai CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-043-002/241
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182342 03/06/2023 RAMVATI BAI MARAVI 1735006043WL008951 RAMVATI BAI MARAVI 00089 CBIN0281788 1140 1140 Processed 07/06/2023 216055028 RAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-043-002/259-C
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182343 03/06/2023 DEVILAL PARTE 1735006043WL008951 DEVILAL PARTE 00089 CBIN0281788 1140 1140 Processed 07/06/2023 216055028 DEVILALPARTE CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-043-002/266
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182344 03/06/2023 dhaneshwari 1735006043WL008951 dhaneshwari 00089 CBIN0281788 1140 1140 Processed 07/06/2023 216055028 dhaneshwari CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-043-002/268
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182345 03/06/2023 sammalal 1735006043WL008951 sammalal 00089 CBIN0281788 1140 1140 Processed 07/06/2023 216055028 sammalal STATE BANK OF INDIA(508548)
116 NAINPUR MP-35-006-043-002/277
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182346 03/06/2023 prembati 1735006043WL008951 prembati 00089 CBIN0281788 950 950 Processed 07/06/2023 216055028 prembati CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-043-002/32
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182348 03/06/2023 Yajvendra 1735006043WL008951 Yajvendra 00089 CBIN0281788 1140 1140 Processed 07/06/2023 216055028 Yajvendra STATE BANK OF INDIA(508548)
118 NAINPUR MP-35-006-043-002/334
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182349 03/06/2023 ghatarsingh 1735006043WL008951 ghatarsingh 00089 CBIN0281788 1140 1140 Processed 07/06/2023 216055028 ghatarsingh STATE BANK OF INDIA(508548)
119 NAINPUR MP-35-006-043-002/337
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182350 03/06/2023 KAVITA BAI MARAVI 1735006043WL008951 KAVITA BAI MARAVI 00089 CBIN0281788 1140 1140 Processed 07/06/2023 216055028 KAVITABAIMARAVI CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-043-002/51
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182351 03/06/2023 shasi 1735006043WL008951 shasi 00089 CBIN0281788 950 950 Processed 07/06/2023 216055028 shasi CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-043-002/52
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182352 03/06/2023 SEVA LAL PARTE 1735006043WL008951 SEVA LAL PARTE 00089 CBIN0281788 1140 1140 Processed 07/06/2023 216055028 SEVALALPARTE STATE BANK OF INDIA(508548)
122 NAINPUR MP-35-006-043-002/62
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182354 03/06/2023 Gyani 1735006043WL008951 Gyani 00089 CBIN0281788 1140 1140 Processed 07/06/2023 216055028 Gyani CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-043-002/66
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182355 03/06/2023 sumti bai 1735006043WL008951 sumti bai 00089 CBIN0281788 1140 1140 Processed 07/06/2023 216055028 sumtibai CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-043-002/69
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182357 03/06/2023 sammulal 1735006043WL008951 sammulal 00089 CBIN0281788 1140 1140 Processed 07/06/2023 216055028 sammulal CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-043-002/83
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182358 03/06/2023 ANJO YADAV 1735006043WL008951 ANJO YADAV 00089 CBIN0281788 1140 1140 Processed 07/06/2023 216055028 ANJOYADAV STATE BANK OF INDIA(508548)
126 NAINPUR MP-35-006-043-002/94
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182359 03/06/2023 hasanlal 1735006043WL008951 hasanlal 00089 CBIN0281788 1140 1140 Processed 07/06/2023 216055028 hasanlal CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-043-002/94
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182360 03/06/2023 SURTI BAI YADAV 1735006043WL008951 SURTI BAI YADAV 00089 CBIN0281788 1140 1140 Processed 07/06/2023 216055028 SURTIBAIYADAV CENTRAL BANK OF INDIA(607115)
128 NAINPUR MP-35-006-070-002/10-A
(TUMEGAON) 		1735006000NRG24030620230196339 03/06/2023 savita 1735006WL009590 savita 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 savita CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-070-002/10-A
(TUMEGAON) 		1735006000NRG24030620230196338 03/06/2023 savita 1735006WL009590 savita 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 savita CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-070-002/12
(TUMEGAON) 		1735006000NRG24030620230196341 03/06/2023 Narbadiya 1735006WL009590 Narbadiya 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 Narbadiya CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-070-002/12
(TUMEGAON) 		1735006000NRG24030620230196340 03/06/2023 Narbadiya 1735006WL009590 Narbadiya 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 Narbadiya CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-070-002/14
(TUMEGAON) 		1735006000NRG24030620230196343 03/06/2023 LAYCHI BAI 1735006WL009590 LAYCHI BAI 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 LAYCHIBAI INDUSIND BANK(607189)
133 NAINPUR MP-35-006-070-002/14
(TUMEGAON) 		1735006000NRG24030620230196342 03/06/2023 LAYCHI BAI 1735006WL009590 LAYCHI BAI 00089 CBIN0281788 1050 1050 Processed 07/06/2023 216055028 LAYCHIBAI INDUSIND BANK(607189)
134 NAINPUR MP-35-006-070-002/17
(TUMEGAON) 		1735006000NRG24030620230196345 03/06/2023 Saniya 1735006WL009590 Saniya 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 Saniya CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-070-002/17
(TUMEGAON) 		1735006000NRG24030620230196344 03/06/2023 Saniya 1735006WL009590 Saniya 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 Saniya CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-070-002/20
(TUMEGAON) 		1735006000NRG24030620230196347 03/06/2023 bashanti 1735006WL009590 bashanti 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 bashanti INDUSIND BANK(607189)
137 NAINPUR MP-35-006-070-002/20
(TUMEGAON) 		1735006000NRG24030620230196346 03/06/2023 bashanti 1735006WL009590 bashanti 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 bashanti INDUSIND BANK(607189)
138 NAINPUR MP-35-006-070-002/22
(TUMEGAON) 		1735006000NRG24030620230196349 03/06/2023 BHAJAN LAL 1735006WL009590 BHAJAN LAL 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 BHAJANLAL CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-070-002/22
(TUMEGAON) 		1735006000NRG24030620230196348 03/06/2023 BHAJAN LAL 1735006WL009590 BHAJAN LAL 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 BHAJANLAL CENTRAL BANK OF INDIA(607115)
140 NAINPUR MP-35-006-070-002/22-A
(TUMEGAON) 		1735006000NRG24030620230196350 03/06/2023 Dileep 1735006WL009590 Dileep 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 Dileep CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-070-002/22-A
(TUMEGAON) 		1735006000NRG24030620230196351 03/06/2023 Dileep 1735006WL009590 Dileep 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 Dileep CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-070-002/25
(TUMEGAON) 		1735006000NRG24030620230196352 03/06/2023 gand singh 1735006WL009590 gand singh 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 gandsingh CENTRAL BANK OF INDIA(607115)
143 NAINPUR MP-35-006-070-002/25
(TUMEGAON) 		1735006000NRG24030620230196354 03/06/2023 gand singh 1735006WL009590 gand singh 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 gandsingh CENTRAL BANK OF INDIA(607115)
144 NAINPUR MP-35-006-070-002/26
(TUMEGAON) 		1735006000NRG24030620230196356 03/06/2023 Shankar 1735006WL009590 Shankar 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 Shankar CENTRAL BANK OF INDIA(607115)
145 NAINPUR MP-35-006-070-002/27
(TUMEGAON) 		1735006000NRG24030620230196357 03/06/2023 susila 1735006WL009590 susila 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 susila CENTRAL BANK OF INDIA(607115)
146 NAINPUR MP-35-006-070-002/27
(TUMEGAON) 		1735006000NRG24030620230196358 03/06/2023 susila 1735006WL009590 susila 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 susila CENTRAL BANK OF INDIA(607115)
147 NAINPUR MP-35-006-070-002/27-B
(TUMEGAON) 		1735006000NRG24030620230196359 03/06/2023 Ramsingh 1735006WL009590 Ramsingh 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 Ramsingh CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-070-002/27-B
(TUMEGAON) 		1735006000NRG24030620230196360 03/06/2023 Ramsingh 1735006WL009590 Ramsingh 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 Ramsingh CENTRAL BANK OF INDIA(607115)
149 NAINPUR MP-35-006-070-002/29
(TUMEGAON) 		1735006000NRG24030620230196361 03/06/2023 ANIL KUMAR 1735006WL009590 ANIL KUMAR 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 ANILKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
150 NAINPUR MP-35-006-070-002/3
(TUMEGAON) 		1735006000NRG24030620230196362 03/06/2023 Amarsingh 1735006WL009590 Amarsingh 00089 CBIN0281788 1050 1050 Processed 07/06/2023 216055028 Amarsingh CENTRAL BANK OF INDIA(607115)
151 NAINPUR MP-35-006-070-002/30-A
(TUMEGAON) 		1735006000NRG24030620230196363 03/06/2023 Kishori lal 1735006WL009590 Kishori lal 00089 CBIN0281788 1050 1050 Processed 07/06/2023 216055028 Kishorilal CENTRAL BANK OF INDIA(607115)
152 NAINPUR MP-35-006-070-002/33
(TUMEGAON) 		1735006000NRG24030620230196364 03/06/2023 rushma 1735006WL009590 rushma 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 rushma CENTRAL BANK OF INDIA(607115)
153 NAINPUR MP-35-006-070-002/33
(TUMEGAON) 		1735006000NRG24030620230196365 03/06/2023 rushma 1735006WL009590 rushma 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 rushma CENTRAL BANK OF INDIA(607115)
154 NAINPUR MP-35-006-070-002/40
(TUMEGAON) 		1735006000NRG24030620230196369 03/06/2023 SUNDAR LAL 1735006WL009590 SUNDAR LAL 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 SUNDARLAL CENTRAL BANK OF INDIA(607115)
155 NAINPUR MP-35-006-070-002/40
(TUMEGAON) 		1735006000NRG24030620230196371 03/06/2023 SUNDAR LAL 1735006WL009590 SUNDAR LAL 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 SUNDARLAL CENTRAL BANK OF INDIA(607115)
156 NAINPUR MP-35-006-070-002/41
(TUMEGAON) 		1735006000NRG24030620230196377 03/06/2023 NAUKHE LAL 1735006WL009590 NAUKHE LAL 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 NAUKHELAL CENTRAL BANK OF INDIA(607115)
157 NAINPUR MP-35-006-070-002/41
(TUMEGAON) 		1735006000NRG24030620230196378 03/06/2023 NAUKHE LAL 1735006WL009590 NAUKHE LAL 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 NAUKHELAL CENTRAL BANK OF INDIA(607115)
158 NAINPUR MP-35-006-070-002/42
(TUMEGAON) 		1735006000NRG24030620230196381 03/06/2023 sumat lal 1735006WL009590 sumat lal 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 sumatlal CENTRAL BANK OF INDIA(607115)
159 NAINPUR MP-35-006-070-002/42
(TUMEGAON) 		1735006000NRG24030620230196382 03/06/2023 sumat lal 1735006WL009590 sumat lal 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 sumatlal CENTRAL BANK OF INDIA(607115)
160 NAINPUR MP-35-006-070-002/46
(TUMEGAON) 		1735006000NRG24030620230196383 03/06/2023 praksh 1735006WL009590 praksh 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 praksh CENTRAL BANK OF INDIA(607115)
161 NAINPUR MP-35-006-070-002/46
(TUMEGAON) 		1735006000NRG24030620230196384 03/06/2023 praksh 1735006WL009590 praksh 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 praksh CENTRAL BANK OF INDIA(607115)
162 NAINPUR MP-35-006-070-002/5
(TUMEGAON) 		1735006000NRG24030620230196385 03/06/2023 SUNITA 1735006WL009590 SUNITA 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 SUNITA CENTRAL BANK OF INDIA(607115)
163 NAINPUR MP-35-006-070-002/5
(TUMEGAON) 		1735006000NRG24030620230196386 03/06/2023 SUNITA 1735006WL009590 SUNITA 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 SUNITA CENTRAL BANK OF INDIA(607115)
164 NAINPUR MP-35-006-070-002/52
(TUMEGAON) 		1735006000NRG24030620230196389 03/06/2023 CHATU LAL 1735006WL009590 CHATU LAL 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 CHATULAL CENTRAL BANK OF INDIA(607115)
165 NAINPUR MP-35-006-070-002/52
(TUMEGAON) 		1735006000NRG24030620230196391 03/06/2023 CHATU LAL 1735006WL009590 CHATU LAL 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 CHATULAL CENTRAL BANK OF INDIA(607115)
166 NAINPUR MP-35-006-070-002/52
(TUMEGAON) 		1735006000NRG24030620230196392 03/06/2023 mukesh kumar 1735006WL009590 mukesh kumar 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 mukeshkumar CENTRAL BANK OF INDIA(607115)
167 NAINPUR MP-35-006-070-002/52
(TUMEGAON) 		1735006000NRG24030620230196390 03/06/2023 mukesh kumar 1735006WL009590 mukesh kumar 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 mukeshkumar CENTRAL BANK OF INDIA(607115)
168 NAINPUR MP-35-006-070-002/54
(TUMEGAON) 		1735006000NRG24030620230196393 03/06/2023 DASRU LAL 1735006WL009590 DASRU LAL 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 DASRULAL CENTRAL BANK OF INDIA(607115)
169 NAINPUR MP-35-006-070-002/56
(TUMEGAON) 		1735006000NRG24030620230196394 03/06/2023 Amansingh 1735006WL009590 Amansingh 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 Amansingh CENTRAL BANK OF INDIA(607115)
170 NAINPUR MP-35-006-070-002/56
(TUMEGAON) 		1735006000NRG24030620230196395 03/06/2023 Amansingh 1735006WL009590 Amansingh 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 Amansingh CENTRAL BANK OF INDIA(607115)
171 NAINPUR MP-35-006-070-002/59-A
(TUMEGAON) 		1735006000NRG24030620230196401 03/06/2023 Koshalya 1735006WL009590 Koshalya 00089 CBIN0281788 1050 1050 Processed 07/06/2023 216055028 Koshalya CENTRAL BANK OF INDIA(607115)
172 NAINPUR MP-35-006-070-002/59-A
(TUMEGAON) 		1735006000NRG24030620230196398 03/06/2023 Koshalya 1735006WL009590 Koshalya 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 Koshalya CENTRAL BANK OF INDIA(607115)
173 NAINPUR MP-35-006-070-002/59-A
(TUMEGAON) 		1735006000NRG24030620230196400 03/06/2023 Nomi lal barkade 1735006WL009590 Nomi lal barkade 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 Nomilalbarkade CENTRAL BANK OF INDIA(607115)
174 NAINPUR MP-35-006-070-002/59-A
(TUMEGAON) 		1735006000NRG24030620230196403 03/06/2023 Nomi lal barkade 1735006WL009590 Nomi lal barkade 00089 CBIN0281788 1050 1050 Processed 07/06/2023 216055028 Nomilalbarkade CENTRAL BANK OF INDIA(607115)
175 NAINPUR MP-35-006-070-002/63-B
(TUMEGAON) 		1735006000NRG24030620230196409 03/06/2023 LekhWati vatti 1735006WL009590 LekhWati vatti 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 LekhWativatti STATE BANK OF INDIA(508548)
176 NAINPUR MP-35-006-070-002/63-B
(TUMEGAON) 		1735006000NRG24030620230196410 03/06/2023 LekhWati vatti 1735006WL009590 LekhWati vatti 00089 CBIN0281788 1050 1050 Processed 07/06/2023 216055028 LekhWativatti STATE BANK OF INDIA(508548)
177 NAINPUR MP-35-006-070-002/66
(TUMEGAON) 		1735006000NRG24030620230196413 03/06/2023 Sunil 1735006WL009590 Sunil 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 Sunil CENTRAL BANK OF INDIA(607115)
178 NAINPUR MP-35-006-070-002/66
(TUMEGAON) 		1735006000NRG24030620230196414 03/06/2023 Sunil 1735006WL009590 Sunil 00089 CBIN0281788 1050 1050 Processed 07/06/2023 216055028 Sunil CENTRAL BANK OF INDIA(607115)
179 NAINPUR MP-35-006-070-002/71
(TUMEGAON) 		1735006000NRG24030620230196415 03/06/2023 sahdev 1735006WL009590 sahdev 00089 CBIN0281788 1050 1050 Processed 07/06/2023 216055028 sahdev CANARA BANK(508532)
180 NAINPUR MP-35-006-070-002/71
(TUMEGAON) 		1735006000NRG24030620230196416 03/06/2023 sahdev 1735006WL009590 sahdev 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 sahdev CANARA BANK(508532)
181 NAINPUR MP-35-006-070-002/8-A
(TUMEGAON) 		1735006000NRG24030620230196417 03/06/2023 Mano Bai 1735006WL009590 Mano Bai 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 ManoBai CENTRAL BANK OF INDIA(607115)
182 NAINPUR MP-35-006-070-002/8-A
(TUMEGAON) 		1735006000NRG24030620230196419 03/06/2023 Mano Bai 1735006WL009590 Mano Bai 00089 CBIN0281788 1050 1050 Processed 07/06/2023 216055028 ManoBai CENTRAL BANK OF INDIA(607115)
183 NAINPUR MP-35-006-070-002/8-A
(TUMEGAON) 		1735006000NRG24030620230196420 03/06/2023 ramgopal 1735006WL009590 ramgopal 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 ramgopal CENTRAL BANK OF INDIA(607115)
184 NAINPUR MP-35-006-070-002/8-A
(TUMEGAON) 		1735006000NRG24030620230196418 03/06/2023 ramgopal 1735006WL009590 ramgopal 00089 CBIN0281788 1260 1260 Processed 07/06/2023 216055028 ramgopal CENTRAL BANK OF INDIA(607115)
SubTotal 231455 231455
185 NAINPUR MP-35-006-012-001/125
(GONJHI) 		1735006000NRG24030620230194125 03/06/2023 Nandkumar 1735006WL009461 Nandkumar 00089 CBIN0281789 1140 1140 Processed 07/06/2023 216055028 Nandkumar CENTRAL BANK OF INDIA(607115)
186 NAINPUR MP-35-006-012-001/501
(GONJHI) 		1735006000NRG24030620230194143 03/06/2023 Dharam 1735006WL009461 Dharam 00089 CBIN0281789 1140 1140 Processed 07/06/2023 216055028 Dharam CENTRAL BANK OF INDIA(607115)
187 NAINPUR MP-35-006-019-001/240-a
(JAMGAON) 		1735006000NRG24030620230194154 03/06/2023 shivkumari 1735006WL009462 shivkumari 00089 CBIN0281789 1152 1152 Processed 07/06/2023 216055028 shivkumari CENTRAL BANK OF INDIA(607115)
188 NAINPUR MP-35-006-054-001/168
(ISHWARPUR) 		1735006000NRG24030620230195601 03/06/2023 MANGALYATI BAI MARAVI 1735006WL009553 MANGALYATI BAI MARAVI 00089 CBIN0281789 1092 1092 Processed 07/06/2023 216055028 MANGALYATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
189 NAINPUR MP-35-006-054-001/176
(ISHWARPUR) 		1735006000NRG24030620230195605 03/06/2023 kunti 1735006WL009553 kunti 00089 CBIN0281789 910 910 Processed 07/06/2023 216055028 kunti CENTRAL BANK OF INDIA(607115)
190 NAINPUR MP-35-006-054-001/209-C
(ISHWARPUR) 		1735006000NRG24030620230195615 03/06/2023 Dhanu lal 1735006WL009553 Dhanu lal 00089 CBIN0281789 1092 1092 Processed 07/06/2023 216055028 Dhanulal PAYTM PAYMENTS BANK LTD(608032)
191 NAINPUR MP-35-006-054-001/270
(ISHWARPUR) 		1735006000NRG24030620230195625 03/06/2023 chandrapraksh 1735006WL009553 chandrapraksh 00089 CBIN0281789 1092 1092 Processed 07/06/2023 216055028 chandrapraksh CENTRAL BANK OF INDIA(607115)
192 NAINPUR MP-35-006-054-001/289
(ISHWARPUR) 		1735006000NRG24030620230195628 03/06/2023 Rampuri Takam 1735006WL009553 Rampuri Takam 00089 CBIN0281789 910 910 Processed 07/06/2023 216055028 RampuriTakam CENTRAL BANK OF INDIA(607115)
193 NAINPUR MP-35-006-055-001/242
(RAMPURI) 		1735006000NRG24030620230196168 03/06/2023 RAJESH 1735006WL009581 RAJESH 00089 CBIN0281789 1110 1110 Processed 07/06/2023 216055028 RAJESH CENTRAL BANK OF INDIA(607115)
194 NAINPUR MP-35-006-055-001/55
(RAMPURI) 		1735006000NRG24030620230196330 03/06/2023 Snita 1735006WL009588 Snita 00089 CBIN0281789 1140 1140 Processed 07/06/2023 216055028 Snita INDIAN BANK(607105)
195 NAINPUR MP-35-006-070-002/25
(TUMEGAON) 		1735006000NRG24030620230196355 03/06/2023 Rajiya Bai Masram 1735006WL009590 Rajiya Bai Masram 00089 CBIN0281789 1260 1260 Processed 07/06/2023 216055028 RajiyaBaiMasram CENTRAL BANK OF INDIA(607115)
196 NAINPUR MP-35-006-070-002/25
(TUMEGAON) 		1735006000NRG24030620230196353 03/06/2023 Rajiya Bai Masram 1735006WL009590 Rajiya Bai Masram 00089 CBIN0281789 1260 1260 Processed 07/06/2023 216055028 RajiyaBaiMasram CENTRAL BANK OF INDIA(607115)
SubTotal 13298 13298
197 NAINPUR MP-35-006-036-001/10
(KHIRKHIRI) 		1735006000NRG24020620230192944 03/06/2023 ANGAD SINGH RAJPOOT 1735006WL009385 ANGAD SINGH RAJPOOT 00114 CBIN0MPDCAT 1470 1470 Processed 07/06/2023 216055028 ANGADSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
198 NAINPUR MP-35-006-027-001/135
(PALASUNDER) 		1735006027NRG24030620230195947 03/06/2023 ammavati 1735006027WL009566 ammavati 00176 IDIB000C595 1386 1386 Processed 07/06/2023 216055028 ammavati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 NAINPUR MP-35-006-027-001/135
(PALASUNDER) 		1735006027NRG24030620230195946 03/06/2023 gulab 1735006027WL009566 gulab 00176 IDIB000C595 1386 1386 Processed 07/06/2023 216055028 gulab INDIAN BANK(607105)
200 NAINPUR MP-35-006-028-002/10
(RAMGADI) 		1735006028NRG24010620230184746 03/06/2023 phoolma 1735006028WL009058 phoolma 00176 IDIB000C595 1116 1116 Rejected 07/06/2023 216055028 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 NAINPUR MP-35-006-028-002/104-A
(RAMGADI) 		1735006028NRG24010620230184748 03/06/2023 seema 1735006028WL009058 seema 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 seema INDIAN BANK(607105)
202 NAINPUR MP-35-006-028-002/105
(RAMGADI) 		1735006028NRG24010620230184749 03/06/2023 gyanwati 1735006028WL009058 gyanwati 00176 IDIB000C595 930 930 Processed 07/06/2023 216055028 gyanwati INDIAN BANK(607105)
203 NAINPUR MP-35-006-028-002/107
(RAMGADI) 		1735006028NRG24010620230184751 03/06/2023 salikRam 1735006028WL009058 salikRam 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 salikRam INDIAN BANK(607105)
204 NAINPUR MP-35-006-028-002/110
(RAMGADI) 		1735006028NRG24010620230184755 03/06/2023 shanta bai 1735006028WL009058 shanta bai 00176 IDIB000C595 930 930 Processed 07/06/2023 216055028 shantabai INDIAN BANK(607105)
205 NAINPUR MP-35-006-028-002/111
(RAMGADI) 		1735006028NRG24010620230184756 03/06/2023 Roshni 1735006028WL009058 Roshni 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 Roshni INDIAN BANK(607105)
206 NAINPUR MP-35-006-028-002/13-A
(RAMGADI) 		1735006028NRG24010620230184757 03/06/2023 Gyawati Bai 1735006028WL009058 Gyawati Bai 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 GyawatiBai INDIAN BANK(607105)
207 NAINPUR MP-35-006-028-002/15
(RAMGADI) 		1735006028NRG24010620230184758 03/06/2023 hiralal 1735006028WL009058 hiralal 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 hiralal INDIAN BANK(607105)
208 NAINPUR MP-35-006-028-002/15-C
(RAMGADI) 		1735006028NRG24010620230184759 03/06/2023 Suneeta 1735006028WL009058 Suneeta 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 Suneeta INDIAN BANK(607105)
209 NAINPUR MP-35-006-028-002/15-C
(RAMGADI) 		1735006028NRG24010620230184760 03/06/2023 sunita 1735006028WL009058 sunita 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 sunita FINCARE SMALL FINANCE BANK LTD(608304)
210 NAINPUR MP-35-006-028-002/16
(RAMGADI) 		1735006028NRG24010620230184761 03/06/2023 Puna Bai 1735006028WL009058 Puna Bai 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 PunaBai FINCARE SMALL FINANCE BANK LTD(608304)
211 NAINPUR MP-35-006-028-002/28
(RAMGADI) 		1735006028NRG24010620230184767 03/06/2023 Rmoti 1735006028WL009058 Rmoti 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 Rmoti INDIAN BANK(607105)
212 NAINPUR MP-35-006-028-002/29
(RAMGADI) 		1735006028NRG24010620230184768 03/06/2023 Birsinh 1735006028WL009058 Birsinh 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 Birsinh INDIAN BANK(607105)
213 NAINPUR MP-35-006-028-002/30
(RAMGADI) 		1735006028NRG24010620230184770 03/06/2023 pyari 1735006028WL009058 pyari 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 pyari INDIAN BANK(607105)
214 NAINPUR MP-35-006-028-002/31-A
(RAMGADI) 		1735006028NRG24010620230184773 03/06/2023 Sukhvati 1735006028WL009058 Sukhvati 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 Sukhvati INDIAN BANK(607105)
215 NAINPUR MP-35-006-028-002/32
(RAMGADI) 		1735006028NRG24010620230184774 03/06/2023 Chandrwati 1735006028WL009058 Chandrwati 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 Chandrwati INDIAN BANK(607105)
216 NAINPUR MP-35-006-028-002/33
(RAMGADI) 		1735006028NRG24010620230184776 03/06/2023 Anusueya 1735006028WL009058 Anusueya 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 Anusueya STATE BANK OF INDIA(508548)
217 NAINPUR MP-35-006-028-002/36
(RAMGADI) 		1735006028NRG24010620230184779 03/06/2023 sumatari 1735006028WL009058 sumatari 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 sumatari INDIAN BANK(607105)
218 NAINPUR MP-35-006-028-002/38-a
(RAMGADI) 		1735006028NRG24010620230184781 03/06/2023 dashmitiya 1735006028WL009058 dashmitiya 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 dashmitiya INDIAN BANK(607105)
219 NAINPUR MP-35-006-028-002/38-a
(RAMGADI) 		1735006028NRG24010620230184780 03/06/2023 laxaman 1735006028WL009058 laxaman 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 laxaman INDIAN BANK(607105)
220 NAINPUR MP-35-006-028-002/39-A
(RAMGADI) 		1735006028NRG24010620230184783 03/06/2023 Kanti Bai 1735006028WL009058 Kanti Bai 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 KantiBai INDIAN BANK(607105)
221 NAINPUR MP-35-006-028-002/43
(RAMGADI) 		1735006028NRG24010620230184788 03/06/2023 kohale 1735006028WL009058 kohale 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 kohale INDIAN BANK(607105)
222 NAINPUR MP-35-006-028-002/43
(RAMGADI) 		1735006028NRG24010620230184787 03/06/2023 TIKARAM 1735006028WL009058 TIKARAM 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 TIKARAM INDIAN BANK(607105)
223 NAINPUR MP-35-006-028-002/46
(RAMGADI) 		1735006028NRG24010620230184792 03/06/2023 Kanti 1735006028WL009058 Kanti 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 Kanti INDIAN BANK(607105)
224 NAINPUR MP-35-006-028-002/49-A
(RAMGADI) 		1735006028NRG24010620230184794 03/06/2023 deepak 1735006028WL009058 deepak 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 deepak JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 NAINPUR MP-35-006-028-002/52
(RAMGADI) 		1735006028NRG24010620230184800 03/06/2023 radha 1735006028WL009058 radha 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 radha INDIAN BANK(607105)
226 NAINPUR MP-35-006-028-002/54-A
(RAMGADI) 		1735006028NRG24010620230184804 03/06/2023 Rubi Bai 1735006028WL009058 Rubi Bai 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 RubiBai INDIAN BANK(607105)
227 NAINPUR MP-35-006-028-002/55-A
(RAMGADI) 		1735006028NRG24010620230184806 03/06/2023 sushma 1735006028WL009058 sushma 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 sushma INDIAN BANK(607105)
228 NAINPUR MP-35-006-028-002/55-B
(RAMGADI) 		1735006028NRG24010620230184808 03/06/2023 Kapura Bai 1735006028WL009058 Kapura Bai 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 KapuraBai INDIAN BANK(607105)
229 NAINPUR MP-35-006-028-002/58
(RAMGADI) 		1735006028NRG24010620230184809 03/06/2023 shyama 1735006028WL009058 shyama 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 shyama INDIAN BANK(607105)
230 NAINPUR MP-35-006-028-002/59
(RAMGADI) 		1735006028NRG24010620230184810 03/06/2023 Devi 1735006028WL009058 Devi 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 Devi INDIAN BANK(607105)
231 NAINPUR MP-35-006-028-002/59
(RAMGADI) 		1735006028NRG24010620230184811 03/06/2023 Sarsvati 1735006028WL009058 Sarsvati 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 Sarsvati INDIAN BANK(607105)
232 NAINPUR MP-35-006-028-002/59-A
(RAMGADI) 		1735006028NRG24010620230184812 03/06/2023 tilakwati 1735006028WL009058 tilakwati 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 tilakwati INDIAN BANK(607105)
233 NAINPUR MP-35-006-028-002/60-B
(RAMGADI) 		1735006028NRG24010620230184814 03/06/2023 kunjna 1735006028WL009058 kunjna 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 kunjna INDIAN BANK(607105)
234 NAINPUR MP-35-006-028-002/61
(RAMGADI) 		1735006028NRG24010620230184815 03/06/2023 parawati 1735006028WL009058 parawati 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 parawati INDIAN BANK(607105)
235 NAINPUR MP-35-006-028-002/62
(RAMGADI) 		1735006028NRG24010620230184817 03/06/2023 Bilso Bai 1735006028WL009058 Bilso Bai 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 BilsoBai INDIAN BANK(607105)
236 NAINPUR MP-35-006-028-002/7-A
(RAMGADI) 		1735006028NRG24010620230184819 03/06/2023 ARCHANA YADAV 1735006028WL009058 ARCHANA YADAV 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 ARCHANAYADAV INDIAN BANK(607105)
237 NAINPUR MP-35-006-028-002/7-B
(RAMGADI) 		1735006028NRG24010620230184820 03/06/2023 keshu Lal 1735006028WL009058 keshu Lal 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 keshuLal INDIAN BANK(607105)
238 NAINPUR MP-35-006-028-002/70
(RAMGADI) 		1735006028NRG24010620230184822 03/06/2023 isha 1735006028WL009058 isha 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 isha INDIAN BANK(607105)
239 NAINPUR MP-35-006-028-002/70
(RAMGADI) 		1735006028NRG24010620230184821 03/06/2023 pyare 1735006028WL009058 pyare 00176 IDIB000C595 1116 1116 Processed 07/06/2023 216055028 pyare INDIAN BANK(607105)
240 NAINPUR MP-35-006-028-002/72-A
(RAMGADI) 		1735006028NRG24010620230184825 03/06/2023 Anusuiya 1735006028WL009058 Anusuiya 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 Anusuiya INDIAN BANK(607105)
241 NAINPUR MP-35-006-028-002/73
(RAMGADI) 		1735006028NRG24010620230184827 03/06/2023 Mira 1735006028WL009058 Mira 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 Mira INDIAN BANK(607105)
242 NAINPUR MP-35-006-028-002/74
(RAMGADI) 		1735006028NRG24010620230184828 03/06/2023 Bhagvati 1735006028WL009058 Bhagvati 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 Bhagvati INDIAN BANK(607105)
243 NAINPUR MP-35-006-028-002/8
(RAMGADI) 		1735006028NRG24010620230184832 03/06/2023 bhagrat 1735006028WL009058 bhagrat 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 bhagrat INDIAN BANK(607105)
244 NAINPUR MP-35-006-028-002/80-A
(RAMGADI) 		1735006028NRG24010620230184836 03/06/2023 rajkumari 1735006028WL009058 rajkumari 00176 IDIB000C595 1116 1116 Processed 07/06/2023 216055028 rajkumari INDIAN BANK(607105)
245 NAINPUR MP-35-006-028-002/81-A
(RAMGADI) 		1735006028NRG24010620230184838 03/06/2023 Pramila 1735006028WL009058 Pramila 00176 IDIB000C595 1116 1116 Processed 07/06/2023 216055028 Pramila STATE BANK OF INDIA(508548)
246 NAINPUR MP-35-006-028-002/84-A
(RAMGADI) 		1735006028NRG24010620230184840 03/06/2023 Vijay Kumar 1735006028WL009058 Vijay Kumar 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 VijayKumar INDIAN BANK(607105)
247 NAINPUR MP-35-006-028-002/86
(RAMGADI) 		1735006028NRG24010620230184841 03/06/2023 Sukhman 1735006028WL009058 Sukhman 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 Sukhman INDIAN BANK(607105)
248 NAINPUR MP-35-006-028-002/87-D
(RAMGADI) 		1735006028NRG24010620230184845 03/06/2023 Dashmi 1735006028WL009058 Dashmi 00176 IDIB000C595 1116 1116 Processed 07/06/2023 216055028 Dashmi INDIAN BANK(607105)
249 NAINPUR MP-35-006-028-002/93-A
(RAMGADI) 		1735006028NRG24010620230184848 03/06/2023 radha bai 1735006028WL009058 radha bai 00176 IDIB000C595 1302 1302 Processed 07/06/2023 216055028 radhabai INDIAN BANK(607105)
250 NAINPUR MP-35-006-055-001/106
(RAMPURI) 		1735006000NRG24030620230196317 03/06/2023 BISTA BAI 1735006WL009588 BISTA BAI 00176 IDIB000C595 1140 1140 Processed 07/06/2023 216055028 BISTABAI INDUSIND BANK(607189)
251 NAINPUR MP-35-006-055-001/106-B
(RAMPURI) 		1735006000NRG24030620230196319 03/06/2023 MUNNI BAI DHURVE 1735006WL009588 MUNNI BAI DHURVE 00176 IDIB000C595 1140 1140 Processed 07/06/2023 216055028 MUNNIBAIDHURVE INDIAN BANK(607105)
252 NAINPUR MP-35-006-055-001/110-A
(RAMPURI) 		1735006000NRG24030620230196228 03/06/2023 RATIYA 1735006WL009585 RATIYA 00176 IDIB000C595 1140 1140 Processed 07/06/2023 216055028 RATIYA INDIAN BANK(607105)
253 NAINPUR MP-35-006-055-001/128
(RAMPURI) 		1735006000NRG24030620230196229 03/06/2023 Breajesh sahu 1735006WL009585 Breajesh sahu 00176 IDIB000C595 950 950 Processed 07/06/2023 216055028 Breajeshsahu INDIAN BANK(607105)
254 NAINPUR MP-35-006-055-001/128
(RAMPURI) 		1735006000NRG24030620230196153 03/06/2023 POOR SINGH 1735006WL009581 POOR SINGH 00176 IDIB000C595 1110 1110 Processed 07/06/2023 216055028 POORSINGH INDIAN BANK(607105)
255 NAINPUR MP-35-006-055-001/146-A
(RAMPURI) 		1735006000NRG24030620230196230 03/06/2023 Gomti 1735006WL009585 Gomti 00176 IDIB000C595 1140 1140 Processed 07/06/2023 216055028 Gomti INDIAN BANK(607105)
256 NAINPUR MP-35-006-055-001/154
(RAMPURI) 		1735006000NRG24030620230196320 03/06/2023 shawita 1735006WL009588 shawita 00176 IDIB000C595 1140 1140 Processed 07/06/2023 216055028 shawita INDIAN BANK(607105)
257 NAINPUR MP-35-006-055-001/16-C
(RAMPURI) 		1735006000NRG24030620230196155 03/06/2023 Sarita Bai 1735006WL009581 Sarita Bai 00176 IDIB000C595 1110 1110 Processed 07/06/2023 216055028 SaritaBai INDIAN BANK(607105)
258 NAINPUR MP-35-006-055-001/173
(RAMPURI) 		1735006000NRG24030620230196156 03/06/2023 subhadra 1735006WL009581 subhadra 00176 IDIB000C595 1110 1110 Processed 07/06/2023 216055028 subhadra INDIAN BANK(607105)
259 NAINPUR MP-35-006-055-001/176
(RAMPURI) 		1735006000NRG24030620230196322 03/06/2023 MEERA 1735006WL009588 MEERA 00176 IDIB000C595 1140 1140 Processed 07/06/2023 216055028 MEERA STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-055-001/192-B
(RAMPURI) 		1735006000NRG24030620230196159 03/06/2023 Sukhman 1735006WL009581 Sukhman 00176 IDIB000C595 1110 1110 Processed 07/06/2023 216055028 Sukhman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
261 NAINPUR MP-35-006-055-001/20
(RAMPURI) 		1735006000NRG24030620230196161 03/06/2023 Maneesh Kumar 1735006WL009581 Maneesh Kumar 00176 IDIB000C595 1110 1110 Processed 07/06/2023 216055028 ManeeshKumar INDIAN BANK(607105)
262 NAINPUR MP-35-006-055-001/20
(RAMPURI) 		1735006000NRG24030620230196160 03/06/2023 Meera 1735006WL009581 Meera 00176 IDIB000C595 1110 1110 Processed 07/06/2023 216055028 Meera INDIAN BANK(607105)
263 NAINPUR MP-35-006-055-001/215-A
(RAMPURI) 		1735006000NRG24030620230196164 03/06/2023 Anita 1735006WL009581 Anita 00176 IDIB000C595 1110 1110 Processed 07/06/2023 216055028 Anita INDIAN BANK(607105)
264 NAINPUR MP-35-006-055-001/227-A
(RAMPURI) 		1735006000NRG24030620230196324 03/06/2023 DEVKI 1735006WL009588 DEVKI 00176 IDIB000C595 1140 1140 Processed 07/06/2023 216055028 DEVKI INDIAN BANK(607105)
265 NAINPUR MP-35-006-055-001/228-B
(RAMPURI) 		1735006000NRG24030620230196325 03/06/2023 Meera HIWARE 1735006WL009588 Meera HIWARE 00176 IDIB000C595 1140 1140 Processed 07/06/2023 216055028 MeeraHIWARE INDIAN BANK(607105)
266 NAINPUR MP-35-006-055-001/232
(RAMPURI) 		1735006000NRG24030620230196166 03/06/2023 Nirmala 1735006WL009581 Nirmala 00176 IDIB000C595 1110 1110 Processed 07/06/2023 216055028 Nirmala INDUSIND BANK(607189)
267 NAINPUR MP-35-006-055-001/24-A
(RAMPURI) 		1735006000NRG24030620230196167 03/06/2023 SARASVATI 1735006WL009581 SARASVATI 00176 IDIB000C595 925 925 Processed 07/06/2023 216055028 SARASVATI INDUSIND BANK(607189)
268 NAINPUR MP-35-006-055-001/242
(RAMPURI) 		1735006000NRG24030620230196169 03/06/2023 Baijanti Marskole 1735006WL009581 Baijanti Marskole 00176 IDIB000C595 1110 1110 Processed 07/06/2023 216055028 BaijantiMarskole FINO PAYMENTS BANK LTD(608001)
269 NAINPUR MP-35-006-055-001/250
(RAMPURI) 		1735006000NRG24030620230196170 03/06/2023 BARATI 1735006WL009581 BARATI 00176 IDIB000C595 1110 1110 Processed 07/06/2023 216055028 BARATI INDIAN BANK(607105)
270 NAINPUR MP-35-006-055-001/250
(RAMPURI) 		1735006000NRG24030620230196236 03/06/2023 BASANTI 1735006WL009585 BASANTI 00176 IDIB000C595 1140 1140 Processed 07/06/2023 216055028 BASANTI INDIAN BANK(607105)
271 NAINPUR MP-35-006-055-001/272
(RAMPURI) 		1735006000NRG24030620230196326 03/06/2023 ANITA 1735006WL009588 ANITA 00176 IDIB000C595 1140 1140 Processed 07/06/2023 216055028 ANITA INDIAN BANK(607105)
272 NAINPUR MP-35-006-055-001/288-A
(RAMPURI) 		1735006000NRG24030620230196327 03/06/2023 Kiranbati 1735006WL009588 Kiranbati 00176 IDIB000C595 1140 1140 Processed 07/06/2023 216055028 Kiranbati INDIAN BANK(607105)
273 NAINPUR MP-35-006-055-001/293
(RAMPURI) 		1735006000NRG24030620230196172 03/06/2023 budhiya 1735006WL009581 budhiya 00176 IDIB000C595 1140 1140 Processed 07/06/2023 216055028 budhiya INDIAN BANK(607105)
274 NAINPUR MP-35-006-055-001/42
(RAMPURI) 		1735006000NRG24030620230196328 03/06/2023 yshoda 1735006WL009588 yshoda 00176 IDIB000C595 1140 1140 Processed 07/06/2023 216055028 yshoda INDUSIND BANK(607189)
275 NAINPUR MP-35-006-055-001/60
(RAMPURI) 		1735006000NRG24030620230196239 03/06/2023 SOMTI 1735006WL009585 SOMTI 00176 IDIB000C595 1140 1140 Processed 07/06/2023 216055028 SOMTI INDIAN BANK(607105)
276 NAINPUR MP-35-006-055-001/60
(RAMPURI) 		1735006000NRG24030620230196240 03/06/2023 Tek Lal 1735006WL009585 Tek Lal 00176 IDIB000C595 1140 1140 Processed 07/06/2023 216055028 TekLal INDIAN BANK(607105)
277 NAINPUR MP-35-006-055-001/61
(RAMPURI) 		1735006000NRG24030620230196241 03/06/2023 bhagwati 1735006WL009585 bhagwati 00176 IDIB000C595 950 950 Processed 07/06/2023 216055028 bhagwati INDIAN BANK(607105)
278 NAINPUR MP-35-006-055-001/89
(RAMPURI) 		1735006000NRG24030620230196177 03/06/2023 devkali 1735006WL009581 devkali 00176 IDIB000C595 1140 1140 Processed 07/06/2023 216055028 devkali INDIAN BANK(607105)
279 NAINPUR MP-35-006-055-001/95-A
(RAMPURI) 		1735006000NRG24030620230196333 03/06/2023 SAMARU 1735006WL009588 SAMARU 00176 IDIB000C595 1140 1140 Processed 07/06/2023 216055028 SAMARU INDIAN BANK(607105)
280 NAINPUR MP-35-006-073-001/02
(AMJHARMAAL) 		1735006073NRG24030620230195387 03/06/2023 Jamna 1735006073WL009536 Jamna 00176 IDIB000C595 585 585 Processed 07/06/2023 216055028 Jamna INDIAN BANK(607105)
281 NAINPUR MP-35-006-073-001/10
(AMJHARMAAL) 		1735006073NRG24030620230195730 03/06/2023 KANTI 1735006073WL009556 KANTI 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 KANTI INDIAN BANK(607105)
282 NAINPUR MP-35-006-073-001/103
(AMJHARMAAL) 		1735006073NRG24030620230195731 03/06/2023 Anita 1735006073WL009556 Anita 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Anita INDIAN BANK(607105)
283 NAINPUR MP-35-006-073-001/106
(AMJHARMAAL) 		1735006073NRG24030620230195952 03/06/2023 ramola 1735006073WL009567 ramola 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 ramola INDIAN BANK(607105)
284 NAINPUR MP-35-006-073-001/107
(AMJHARMAAL) 		1735006073NRG24030620230195388 03/06/2023 gyanvti 1735006073WL009536 gyanvti 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 gyanvti INDIAN BANK(607105)
285 NAINPUR MP-35-006-073-001/115
(AMJHARMAAL) 		1735006073NRG24030620230195390 03/06/2023 rani 1735006073WL009536 rani 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 rani INDIAN BANK(607105)
286 NAINPUR MP-35-006-073-001/115
(AMJHARMAAL) 		1735006073NRG24030620230195389 03/06/2023 vakil 1735006073WL009536 vakil 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 vakil INDIAN BANK(607105)
287 NAINPUR MP-35-006-073-001/119
(AMJHARMAAL) 		1735006000NRG24030620230195834 03/06/2023 Shyama 1735006WL009564 Shyama 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Shyama INDIAN BANK(607105)
288 NAINPUR MP-35-006-073-001/12
(AMJHARMAAL) 		1735006073NRG24030620230195732 03/06/2023 Fulbati 1735006073WL009556 Fulbati 00176 IDIB000C595 975 975 Processed 07/06/2023 216055028 Fulbati INDIAN BANK(607105)
289 NAINPUR MP-35-006-073-001/129
(AMJHARMAAL) 		1735006073NRG24030620230195392 03/06/2023 Jamna 1735006073WL009536 Jamna 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Jamna INDIAN BANK(607105)
290 NAINPUR MP-35-006-073-001/13
(AMJHARMAAL) 		1735006073NRG24030620230195733 03/06/2023 Dhanbati 1735006073WL009556 Dhanbati 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Dhanbati INDIAN BANK(607105)
291 NAINPUR MP-35-006-073-001/135
(AMJHARMAAL) 		1735006073NRG24030620230195734 03/06/2023 Jambati 1735006073WL009556 Jambati 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Jambati INDIAN BANK(607105)
292 NAINPUR MP-35-006-073-001/137
(AMJHARMAAL) 		1735006000NRG24030620230195836 03/06/2023 SEEMA 1735006WL009564 SEEMA 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 SEEMA INDIAN BANK(607105)
293 NAINPUR MP-35-006-073-001/140
(AMJHARMAAL) 		1735006073NRG24030620230195953 03/06/2023 dansingh 1735006073WL009567 dansingh 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 dansingh INDIAN BANK(607105)
294 NAINPUR MP-35-006-073-001/140
(AMJHARMAAL) 		1735006073NRG24030620230195954 03/06/2023 seema 1735006073WL009567 seema 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 seema INDIAN BANK(607105)
295 NAINPUR MP-35-006-073-001/145
(AMJHARMAAL) 		1735006000NRG24030620230195837 03/06/2023 Ummi 1735006WL009564 Ummi 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Ummi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
296 NAINPUR MP-35-006-073-001/165
(AMJHARMAAL) 		1735006073NRG24030620230195393 03/06/2023 Mister 1735006073WL009536 Mister 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Mister INDIAN BANK(607105)
297 NAINPUR MP-35-006-073-001/165
(AMJHARMAAL) 		1735006073NRG24030620230195394 03/06/2023 Narbadiya 1735006073WL009536 Narbadiya 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Narbadiya INDIAN BANK(607105)
298 NAINPUR MP-35-006-073-001/171
(AMJHARMAAL) 		1735006073NRG24030620230195736 03/06/2023 Dhobi 1735006073WL009556 Dhobi 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Dhobi INDIAN BANK(607105)
299 NAINPUR MP-35-006-073-001/171-A
(AMJHARMAAL) 		1735006073NRG24030620230195737 03/06/2023 Murari 1735006073WL009556 Murari 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Murari INDIAN BANK(607105)
300 NAINPUR MP-35-006-073-001/171-A
(AMJHARMAAL) 		1735006073NRG24030620230195738 03/06/2023 Saroj 1735006073WL009556 Saroj 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Saroj INDIAN BANK(607105)
301 NAINPUR MP-35-006-073-001/173-A
(AMJHARMAAL) 		1735006073NRG24030620230195396 03/06/2023 Aruna 1735006073WL009536 Aruna 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Aruna INDIAN BANK(607105)
302 NAINPUR MP-35-006-073-001/173-A
(AMJHARMAAL) 		1735006073NRG24030620230195395 03/06/2023 BENIRAM 1735006073WL009536 BENIRAM 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 BENIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 NAINPUR MP-35-006-073-001/176
(AMJHARMAAL) 		1735006073NRG24030620230195739 03/06/2023 SHIYA 1735006073WL009556 SHIYA 00176 IDIB000C595 780 780 Processed 07/06/2023 216055028 SHIYA INDIAN BANK(607105)
304 NAINPUR MP-35-006-073-001/176-A
(AMJHARMAAL) 		1735006073NRG24030620230195741 03/06/2023 Raju 1735006073WL009556 Raju 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Raju INDIAN BANK(607105)
305 NAINPUR MP-35-006-073-001/18
(AMJHARMAAL) 		1735006000NRG24030620230195786 03/06/2023 baddi 1735006WL009559 baddi 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 baddi INDIAN BANK(607105)
306 NAINPUR MP-35-006-073-001/18
(AMJHARMAAL) 		1735006000NRG24030620230195784 03/06/2023 ramshingh 1735006WL009559 ramshingh 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 ramshingh INDIAN BANK(607105)
307 NAINPUR MP-35-006-073-001/185
(AMJHARMAAL) 		1735006073NRG24030620230195955 03/06/2023 banvaree 1735006073WL009567 banvaree 00176 IDIB000C595 400 400 Processed 07/06/2023 216055028 banvaree INDIAN BANK(607105)
308 NAINPUR MP-35-006-073-001/188
(AMJHARMAAL) 		1735006000NRG24030620230195838 03/06/2023 lalla 1735006WL009564 lalla 00176 IDIB000C595 780 780 Processed 07/06/2023 216055028 lalla INDIAN BANK(607105)
309 NAINPUR MP-35-006-073-001/198
(AMJHARMAAL) 		1735006073NRG24030620230195742 03/06/2023 Sukhbati 1735006073WL009556 Sukhbati 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Sukhbati INDIAN BANK(607105)
310 NAINPUR MP-35-006-073-001/198
(AMJHARMAAL) 		1735006073NRG24030620230195743 03/06/2023 sukhvati 1735006073WL009556 sukhvati 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 sukhvati INDIAN BANK(607105)
311 NAINPUR MP-35-006-073-001/199
(AMJHARMAAL) 		1735006000NRG24030620230195787 03/06/2023 amarvati 1735006WL009559 amarvati 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 amarvati INDIAN BANK(607105)
312 NAINPUR MP-35-006-073-001/199
(AMJHARMAAL) 		1735006000NRG24030620230195788 03/06/2023 virendr 1735006WL009559 virendr 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 virendr STATE BANK OF INDIA(508548)
313 NAINPUR MP-35-006-073-001/20-A
(AMJHARMAAL) 		1735006000NRG24030620230195839 03/06/2023 Balmukund 1735006WL009564 Balmukund 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Balmukund INDIAN BANK(607105)
314 NAINPUR MP-35-006-073-001/220-A
(AMJHARMAAL) 		1735006073NRG24030620230195744 03/06/2023 kreshnkumar 1735006073WL009556 kreshnkumar 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 kreshnkumar INDIAN BANK(607105)
315 NAINPUR MP-35-006-073-001/220-A
(AMJHARMAAL) 		1735006073NRG24030620230195745 03/06/2023 saroj 1735006073WL009556 saroj 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 saroj STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-073-001/220-B
(AMJHARMAAL) 		1735006000NRG24030620230195791 03/06/2023 chandrbati 1735006WL009559 chandrbati 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 chandrbati INDIAN BANK(607105)
317 NAINPUR MP-35-006-073-001/227
(AMJHARMAAL) 		1735006073NRG24030620230195746 03/06/2023 sangeeta 1735006073WL009556 sangeeta 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 sangeeta INDIAN BANK(607105)
318 NAINPUR MP-35-006-073-001/23
(AMJHARMAAL) 		1735006073NRG24030620230195397 03/06/2023 Koshalya 1735006073WL009536 Koshalya 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Koshalya INDIAN BANK(607105)
319 NAINPUR MP-35-006-073-001/231
(AMJHARMAAL) 		1735006000NRG24030620230195792 03/06/2023 mahesh 1735006WL009559 mahesh 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 mahesh INDIAN BANK(607105)
320 NAINPUR MP-35-006-073-001/234
(AMJHARMAAL) 		1735006073NRG24030620230195748 03/06/2023 amrvati 1735006073WL009556 amrvati 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 amrvati INDIAN BANK(607105)
321 NAINPUR MP-35-006-073-001/234
(AMJHARMAAL) 		1735006073NRG24030620230195747 03/06/2023 parsottam 1735006073WL009556 parsottam 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 parsottam INDIAN BANK(607105)
322 NAINPUR MP-35-006-073-001/236
(AMJHARMAAL) 		1735006000NRG24030620230195794 03/06/2023 bhaiyalal 1735006WL009559 bhaiyalal 00176 IDIB000C595 1000 1000 Processed 07/06/2023 216055028 bhaiyalal INDIAN BANK(607105)
323 NAINPUR MP-35-006-073-001/242
(AMJHARMAAL) 		1735006073NRG24030620230195750 03/06/2023 atarlal 1735006073WL009556 atarlal 00176 IDIB000C595 975 975 Processed 07/06/2023 216055028 atarlal INDIAN BANK(607105)
324 NAINPUR MP-35-006-073-001/258
(AMJHARMAAL) 		1735006073NRG24030620230195752 03/06/2023 sandeep 1735006073WL009556 sandeep 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 sandeep STATE BANK OF INDIA(508548)
325 NAINPUR MP-35-006-073-001/258
(AMJHARMAAL) 		1735006073NRG24030620230195751 03/06/2023 subhelal 1735006073WL009556 subhelal 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 subhelal INDIAN BANK(607105)
326 NAINPUR MP-35-006-073-001/265
(AMJHARMAAL) 		1735006073NRG24030620230195399 03/06/2023 Ghanso 1735006073WL009536 Ghanso 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Ghanso INDIAN BANK(607105)
327 NAINPUR MP-35-006-073-001/266
(AMJHARMAAL) 		1735006000NRG24030620230195797 03/06/2023 ramkumar 1735006WL009559 ramkumar 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 ramkumar INDIAN BANK(607105)
328 NAINPUR MP-35-006-073-001/271
(AMJHARMAAL) 		1735006000NRG24030620230195799 03/06/2023 asdu 1735006WL009559 asdu 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 asdu INDIAN BANK(607105)
329 NAINPUR MP-35-006-073-001/276
(AMJHARMAAL) 		1735006073NRG24030620230195400 03/06/2023 radha 1735006073WL009536 radha 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 radha INDIAN BANK(607105)
330 NAINPUR MP-35-006-073-001/298
(AMJHARMAAL) 		1735006000NRG24030620230195801 03/06/2023 vimla 1735006WL009559 vimla 00176 IDIB000C595 1000 1000 Processed 07/06/2023 216055028 vimla INDIAN BANK(607105)
331 NAINPUR MP-35-006-073-001/302
(AMJHARMAAL) 		1735006000NRG24030620230195843 03/06/2023 uday 1735006WL009564 uday 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 uday INDIAN BANK(607105)
332 NAINPUR MP-35-006-073-001/303
(AMJHARMAAL) 		1735006000NRG24030620230195845 03/06/2023 santoshi 1735006WL009564 santoshi 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 santoshi INDIAN BANK(607105)
333 NAINPUR MP-35-006-073-001/307
(AMJHARMAAL) 		1735006073NRG24030620230195401 03/06/2023 RITA 1735006073WL009536 RITA 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 RITA INDIAN BANK(607105)
334 NAINPUR MP-35-006-073-001/31
(AMJHARMAAL) 		1735006000NRG24030620230195802 03/06/2023 dhanno 1735006WL009559 dhanno 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 dhanno INDIAN BANK(607105)
335 NAINPUR MP-35-006-073-001/311
(AMJHARMAAL) 		1735006073NRG24030620230195956 03/06/2023 puniya 1735006073WL009567 puniya 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 puniya INDIAN BANK(607105)
336 NAINPUR MP-35-006-073-001/320
(AMJHARMAAL) 		1735006000NRG24030620230195804 03/06/2023 bijlo 1735006WL009559 bijlo 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 bijlo INDIAN BANK(607105)
337 NAINPUR MP-35-006-073-001/322
(AMJHARMAAL) 		1735006000NRG24030620230195846 03/06/2023 munni 1735006WL009564 munni 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 munni INDIAN BANK(607105)
338 NAINPUR MP-35-006-073-001/329
(AMJHARMAAL) 		1735006073NRG24030620230195402 03/06/2023 ramdulari 1735006073WL009536 ramdulari 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 ramdulari INDIAN BANK(607105)
339 NAINPUR MP-35-006-073-001/330
(AMJHARMAAL) 		1735006000NRG24030620230195847 03/06/2023 sarita 1735006WL009564 sarita 00176 IDIB000C595 780 780 Processed 07/06/2023 216055028 sarita INDIAN BANK(607105)
340 NAINPUR MP-35-006-073-001/334
(AMJHARMAAL) 		1735006073NRG24030620230195403 03/06/2023 RAJKUMARI 1735006073WL009536 RAJKUMARI 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 NAINPUR MP-35-006-073-001/337
(AMJHARMAAL) 		1735006073NRG24030620230195405 03/06/2023 Arti 1735006073WL009536 Arti 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Arti INDIAN BANK(607105)
342 NAINPUR MP-35-006-073-001/341
(AMJHARMAAL) 		1735006073NRG24030620230195755 03/06/2023 omvati 1735006073WL009556 omvati 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 omvati INDIAN BANK(607105)
343 NAINPUR MP-35-006-073-001/348
(AMJHARMAAL) 		1735006000NRG24030620230195806 03/06/2023 Bharti 1735006WL009559 Bharti 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 Bharti INDIAN BANK(607105)
344 NAINPUR MP-35-006-073-001/351
(AMJHARMAAL) 		1735006000NRG24030620230195811 03/06/2023 TIJIYA BAI 1735006WL009559 TIJIYA BAI 00176 IDIB000C595 1000 1000 Processed 07/06/2023 216055028 TIJIYABAI INDIAN BANK(607105)
345 NAINPUR MP-35-006-073-001/354
(AMJHARMAAL) 		1735006073NRG24030620230195406 03/06/2023 AASHA 1735006073WL009536 AASHA 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 AASHA INDIAN BANK(607105)
346 NAINPUR MP-35-006-073-001/356
(AMJHARMAAL) 		1735006073NRG24030620230195407 03/06/2023 sarla 1735006073WL009536 sarla 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 sarla INDIAN BANK(607105)
347 NAINPUR MP-35-006-073-001/365
(AMJHARMAAL) 		1735006000NRG24030620230195812 03/06/2023 anju 1735006WL009559 anju 00176 IDIB000C595 1000 1000 Processed 07/06/2023 216055028 anju INDIAN BANK(607105)
348 NAINPUR MP-35-006-073-001/368
(AMJHARMAAL) 		1735006073NRG24030620230195756 03/06/2023 yashoda 1735006073WL009556 yashoda 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 yashoda INDIAN BANK(607105)
349 NAINPUR MP-35-006-073-001/369
(AMJHARMAAL) 		1735006000NRG24030620230195848 03/06/2023 Fhoolvati 1735006WL009564 Fhoolvati 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Fhoolvati INDIAN BANK(607105)
350 NAINPUR MP-35-006-073-001/381
(AMJHARMAAL) 		1735006000NRG24030620230195814 03/06/2023 mamta 1735006WL009559 mamta 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 mamta INDIAN BANK(607105)
351 NAINPUR MP-35-006-073-001/4
(AMJHARMAAL) 		1735006073NRG24030620230195757 03/06/2023 Mangal 1735006073WL009556 Mangal 00176 IDIB000C595 975 975 Processed 07/06/2023 216055028 Mangal INDIAN BANK(607105)
352 NAINPUR MP-35-006-073-001/41
(AMJHARMAAL) 		1735006000NRG24030620230195849 03/06/2023 Sukarti 1735006WL009564 Sukarti 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Sukarti INDIAN BANK(607105)
353 NAINPUR MP-35-006-073-001/45
(AMJHARMAAL) 		1735006000NRG24030620230195851 03/06/2023 umarwati 1735006WL009564 umarwati 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 umarwati INDIAN BANK(607105)
354 NAINPUR MP-35-006-073-001/46
(AMJHARMAAL) 		1735006073NRG24030620230195408 03/06/2023 SUKHVATI 1735006073WL009536 SUKHVATI 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 SUKHVATI INDIAN BANK(607105)
355 NAINPUR MP-35-006-073-001/48
(AMJHARMAAL) 		1735006073NRG24030620230195409 03/06/2023 Janak 1735006073WL009536 Janak 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Janak INDIAN BANK(607105)
356 NAINPUR MP-35-006-073-001/68
(AMJHARMAAL) 		1735006000NRG24030620230195817 03/06/2023 rataniya 1735006WL009559 rataniya 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 rataniya INDIAN BANK(607105)
357 NAINPUR MP-35-006-073-001/69
(AMJHARMAAL) 		1735006073NRG24030620230195410 03/06/2023 choti 1735006073WL009536 choti 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 choti INDIAN BANK(607105)
358 NAINPUR MP-35-006-073-001/71
(AMJHARMAAL) 		1735006000NRG24030620230195821 03/06/2023 LALSINGH 1735006WL009559 LALSINGH 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 LALSINGH INDIAN BANK(607105)
359 NAINPUR MP-35-006-073-001/75-A
(AMJHARMAAL) 		1735006000NRG24030620230195852 03/06/2023 sangita 1735006WL009564 sangita 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 sangita INDIAN BANK(607105)
360 NAINPUR MP-35-006-073-001/76-A
(AMJHARMAAL) 		1735006000NRG24030620230195853 03/06/2023 sulochna 1735006WL009564 sulochna 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 sulochna INDIAN BANK(607105)
361 NAINPUR MP-35-006-073-001/80
(AMJHARMAAL) 		1735006000NRG24030620230195854 03/06/2023 indrbati 1735006WL009564 indrbati 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 indrbati INDIAN BANK(607105)
362 NAINPUR MP-35-006-073-001/82
(AMJHARMAAL) 		1735006000NRG24030620230195824 03/06/2023 heeralal 1735006WL009559 heeralal 00176 IDIB000C595 1200 1200 Processed 07/06/2023 216055028 heeralal INDIAN BANK(607105)
363 NAINPUR MP-35-006-073-001/82
(AMJHARMAAL) 		1735006000NRG24030620230195855 03/06/2023 malti 1735006WL009564 malti 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 malti INDIAN BANK(607105)
364 NAINPUR MP-35-006-073-001/82-A
(AMJHARMAAL) 		1735006073NRG24030620230195411 03/06/2023 pavan 1735006073WL009536 pavan 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 pavan INDIAN BANK(607105)
365 NAINPUR MP-35-006-073-001/84
(AMJHARMAAL) 		1735006073NRG24030620230195758 03/06/2023 Vimla 1735006073WL009556 Vimla 00176 IDIB000C595 975 975 Processed 07/06/2023 216055028 Vimla INDIAN BANK(607105)
366 NAINPUR MP-35-006-073-001/98
(AMJHARMAAL) 		1735006000NRG24030620230195856 03/06/2023 rakhi 1735006WL009564 rakhi 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 rakhi INDIAN BANK(607105)
367 NAINPUR MP-35-006-073-003/107
(AMJHARMAAL) 		1735006073NRG24020620230192750 03/06/2023 sevkali 1735006073WL009373 sevkali 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 sevkali INDIAN BANK(607105)
368 NAINPUR MP-35-006-073-003/107
(AMJHARMAAL) 		1735006073NRG24020620230192749 03/06/2023 TOP SINGH UIKEY 1735006073WL009373 TOP SINGH UIKEY 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 TOPSINGHUIKEY INDIAN BANK(607105)
369 NAINPUR MP-35-006-073-003/40
(AMJHARMAAL) 		1735006073NRG24020620230192754 03/06/2023 chandrvati 1735006073WL009373 chandrvati 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 chandrvati INDIAN BANK(607105)
370 NAINPUR MP-35-006-073-003/57
(AMJHARMAAL) 		1735006073NRG24020620230192758 03/06/2023 veershingh 1735006073WL009373 veershingh 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 veershingh INDIAN BANK(607105)
371 NAINPUR MP-35-006-073-003/63
(AMJHARMAAL) 		1735006073NRG24020620230192760 03/06/2023 Anusiya 1735006073WL009373 Anusiya 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 Anusiya INDIAN BANK(607105)
372 NAINPUR MP-35-006-073-003/67
(AMJHARMAAL) 		1735006073NRG24020620230192762 03/06/2023 ganesh 1735006073WL009373 ganesh 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 ganesh INDIAN BANK(607105)
373 NAINPUR MP-35-006-073-003/77
(AMJHARMAAL) 		1735006073NRG24020620230192763 03/06/2023 sandhya 1735006073WL009373 sandhya 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 sandhya INDIAN BANK(607105)
374 NAINPUR MP-35-006-073-003/81
(AMJHARMAAL) 		1735006073NRG24020620230192764 03/06/2023 saniyaro 1735006073WL009373 saniyaro 00176 IDIB000C595 1170 1170 Processed 07/06/2023 216055028 saniyaro INDIAN BANK(607105)
SubTotal 207238 207238
375 NAINPUR MP-35-006-006-002/6-A
(BIJEGAON) 		1735006000NRG24030620230194113 03/06/2023 SUKHMAN 1735006WL009460 SUKHMAN 00415 SBIN0002876 725 725 Processed 07/06/2023 216055028 SUKHMAN STATE BANK OF INDIA(508548)
376 NAINPUR MP-35-006-012-001/107
(GONJHI) 		1735006000NRG24030620230194121 03/06/2023 indal 1735006WL009461 indal 00415 SBIN0002876 1140 1140 Processed 08/06/2023 216055028 indal UNION BANK OF INDIA(508500)
377 NAINPUR MP-35-006-012-001/107
(GONJHI) 		1735006000NRG24030620230194122 03/06/2023 sangita 1735006WL009461 sangita 00415 SBIN0002876 1140 1140 Processed 07/06/2023 216055028 sangita STATE BANK OF INDIA(508548)
378 NAINPUR MP-35-006-012-001/113
(GONJHI) 		1735006000NRG24030620230194123 03/06/2023 bela 1735006WL009461 bela 00415 SBIN0002876 1140 1140 Processed 07/06/2023 216055028 bela STATE BANK OF INDIA(508548)
379 NAINPUR MP-35-006-012-001/151
(GONJHI) 		1735006000NRG24030620230194126 03/06/2023 gaytri 1735006WL009461 gaytri 00415 SBIN0002876 1140 1140 Processed 07/06/2023 216055028 gaytri STATE BANK OF INDIA(508548)
380 NAINPUR MP-35-006-012-001/156
(GONJHI) 		1735006000NRG24030620230194128 03/06/2023 KIRTI JANGHELA 1735006WL009461 KIRTI JANGHELA 00415 SBIN0002876 1140 1140 Processed 07/06/2023 216055028 KIRTIJANGHELA STATE BANK OF INDIA(508548)
381 NAINPUR MP-35-006-012-001/156
(GONJHI) 		1735006000NRG24030620230194127 03/06/2023 meera 1735006WL009461 meera 00415 SBIN0002876 1140 1140 Rejected 07/06/2023 216055028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 NAINPUR MP-35-006-012-001/176
(GONJHI) 		1735006000NRG24030620230194132 03/06/2023 ajit 1735006WL009461 ajit 00415 SBIN0002876 1188 1188 Processed 07/06/2023 216055028 ajit STATE BANK OF INDIA(508548)
383 NAINPUR MP-35-006-012-001/176
(GONJHI) 		1735006000NRG24030620230194131 03/06/2023 sundro 1735006WL009461 sundro 00415 SBIN0002876 1188 1188 Processed 07/06/2023 216055028 sundro STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-012-001/176-B
(GONJHI) 		1735006000NRG24030620230194133 03/06/2023 sushmeta 1735006WL009461 sushmeta 00415 SBIN0002876 1188 1188 Processed 07/06/2023 216055028 sushmeta INDUSIND BANK(607189)
385 NAINPUR MP-35-006-012-001/178-C
(GONJHI) 		1735006000NRG24030620230194134 03/06/2023 SUSHELA BAT YADAV 1735006WL009461 SUSHELA BAT YADAV 00415 SBIN0002876 1188 1188 Processed 07/06/2023 216055028 SUSHELABATYADAV STATE BANK OF INDIA(508548)
386 NAINPUR MP-35-006-012-001/180
(GONJHI) 		1735006000NRG24030620230194135 03/06/2023 DHANBATI JANGHELA 1735006WL009461 DHANBATI JANGHELA 00415 SBIN0002876 1188 1188 Processed 07/06/2023 216055028 DHANBATIJANGHELA STATE BANK OF INDIA(508548)
387 NAINPUR MP-35-006-012-001/181-A
(GONJHI) 		1735006000NRG24030620230194136 03/06/2023 chandrakali 1735006WL009461 chandrakali 00415 SBIN0002876 1188 1188 Processed 07/06/2023 216055028 chandrakali STATE BANK OF INDIA(508548)
388 NAINPUR MP-35-006-012-001/196
(GONJHI) 		1735006000NRG24030620230194137 03/06/2023 Rajkumari 1735006WL009461 Rajkumari 00415 SBIN0002876 1188 1188 Rejected 07/06/2023 216055028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 NAINPUR MP-35-006-012-001/4-C
(GONJHI) 		1735006000NRG24030620230194139 03/06/2023 DEOVKI 1735006WL009461 DEOVKI 00415 SBIN0002876 1140 1140 Processed 07/06/2023 216055028 DEOVKI STATE BANK OF INDIA(508548)
390 NAINPUR MP-35-006-012-001/4-C
(GONJHI) 		1735006000NRG24030620230194138 03/06/2023 TULARAM 1735006WL009461 TULARAM 00415 SBIN0002876 1188 1188 Processed 07/06/2023 216055028 TULARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
391 NAINPUR MP-35-006-012-001/42
(GONJHI) 		1735006000NRG24030620230194141 03/06/2023 laxmi 1735006WL009461 laxmi 00415 SBIN0002876 1140 1140 Processed 07/06/2023 216055028 laxmi INDUSIND BANK(607189)
392 NAINPUR MP-35-006-012-001/500-B
(GONJHI) 		1735006000NRG24030620230194142 03/06/2023 SHIVAKALI UIKEY 1735006WL009461 SHIVAKALI UIKEY 00415 SBIN0002876 1140 1140 Processed 07/06/2023 216055028 SHIVAKALIUIKEY INDUSIND BANK(607189)
393 NAINPUR MP-35-006-012-001/508
(GONJHI) 		1735006000NRG24030620230194145 03/06/2023 shivkali 1735006WL009461 shivkali 00415 SBIN0002876 1140 1140 Rejected 07/06/2023 216055028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 NAINPUR MP-35-006-012-001/52
(GONJHI) 		1735006000NRG24030620230194148 03/06/2023 suhadra 1735006WL009461 suhadra 00415 SBIN0002876 1140 1140 Processed 07/06/2023 216055028 suhadra STATE BANK OF INDIA(508548)
395 NAINPUR MP-35-006-012-001/81
(GONJHI) 		1735006000NRG24030620230194149 03/06/2023 kamla 1735006WL009461 kamla 00415 SBIN0002876 1140 1140 Processed 07/06/2023 216055028 kamla STATE BANK OF INDIA(508548)
396 NAINPUR MP-35-006-012-001/83-A
(GONJHI) 		1735006000NRG24030620230194150 03/06/2023 SAILKUMARI 1735006WL009461 SAILKUMARI 00415 SBIN0002876 1140 1140 Processed 07/06/2023 216055028 SAILKUMARI STATE BANK OF INDIA(508548)
397 NAINPUR MP-35-006-017-001/20
(CHAMARWAHI) 		1735006017NRG24030620230195079 03/06/2023 Chhaya 1735006017WL009515 Chhaya 00415 SBIN0002876 1428 1428 Processed 07/06/2023 216055028 Chhaya STATE BANK OF INDIA(508548)
398 NAINPUR MP-35-006-017-001/20
(CHAMARWAHI) 		1735006017NRG24030620230195078 03/06/2023 nirjan 1735006017WL009515 nirjan 00415 SBIN0002876 1428 1428 Processed 07/06/2023 216055028 nirjan STATE BANK OF INDIA(508548)
399 NAINPUR MP-35-006-017-001/78-A
(CHAMARWAHI) 		1735006017NRG24030620230195080 03/06/2023 Puja 1735006017WL009515 Puja 00415 SBIN0002876 1428 1428 Processed 07/06/2023 216055028 Puja STATE BANK OF INDIA(508548)
400 NAINPUR MP-35-006-017-001/94
(CHAMARWAHI) 		1735006017NRG24030620230195082 03/06/2023 manabai 1735006017WL009515 manabai 00415 SBIN0002876 1428 1428 Processed 07/06/2023 216055028 manabai STATE BANK OF INDIA(508548)
401 NAINPUR MP-35-006-017-001/97-A
(CHAMARWAHI) 		1735006017NRG24030620230195083 03/06/2023 SANPAT LAL 1735006017WL009515 SANPAT LAL 00415 SBIN0002876 1428 1428 Processed 07/06/2023 216055028 SANPATLAL STATE BANK OF INDIA(508548)
402 NAINPUR MP-35-006-019-001/240
(JAMGAON) 		1735006000NRG24030620230194151 03/06/2023 amka 1735006WL009462 amka 00415 SBIN0002876 1152 1152 Processed 07/06/2023 216055028 amka STATE BANK OF INDIA(508548)
403 NAINPUR MP-35-006-019-001/240
(JAMGAON) 		1735006000NRG24030620230194152 03/06/2023 ANEM 1735006WL009462 ANEM 00415 SBIN0002876 1152 1152 Processed 07/06/2023 216055028 ANEM STATE BANK OF INDIA(508548)
404 NAINPUR MP-35-006-019-001/244
(JAMGAON) 		1735006000NRG24030620230194155 03/06/2023 basanti 1735006WL009462 basanti 00415 SBIN0002876 1152 1152 Processed 07/06/2023 216055028 basanti STATE BANK OF INDIA(508548)
405 NAINPUR MP-35-006-019-001/40
(JAMGAON) 		1735006000NRG24030620230194156 03/06/2023 somkali 1735006WL009462 somkali 00415 SBIN0002876 1152 1152 Processed 07/06/2023 216055028 somkali STATE BANK OF INDIA(508548)
406 NAINPUR MP-35-006-019-001/419
(JAMGAON) 		1735006000NRG24030620230194158 03/06/2023 kaluram 1735006WL009462 kaluram 00415 SBIN0002876 1152 1152 Processed 07/06/2023 216055028 kaluram STATE BANK OF INDIA(508548)
407 NAINPUR MP-35-006-028-002/107
(RAMGADI) 		1735006028NRG24010620230184752 03/06/2023 mahawati 1735006028WL009058 mahawati 00415 SBIN0002876 1302 1302 Processed 07/06/2023 216055028 mahawati STATE BANK OF INDIA(508548)
408 NAINPUR MP-35-006-028-002/44
(RAMGADI) 		1735006028NRG24010620230184791 03/06/2023 Ram Kumar 1735006028WL009058 Ram Kumar 00415 SBIN0002876 1116 1116 Processed 07/06/2023 216055028 RamKumar STATE BANK OF INDIA(508548)
409 NAINPUR MP-35-006-028-002/51-A
(RAMGADI) 		1735006028NRG24010620230184797 03/06/2023 Krshan Kumar 1735006028WL009058 Krshan Kumar 00415 SBIN0002876 1302 1302 Processed 07/06/2023 216055028 KrshanKumar STATE BANK OF INDIA(508548)
410 NAINPUR MP-35-006-028-002/52-A
(RAMGADI) 		1735006028NRG24010620230184801 03/06/2023 Warsha 1735006028WL009058 Warsha 00415 SBIN0002876 1302 1302 Processed 07/06/2023 216055028 Warsha INDIAN BANK(607105)
411 NAINPUR MP-35-006-028-002/53
(RAMGADI) 		1735006028NRG24010620230184802 03/06/2023 gulaba 1735006028WL009058 gulaba 00415 SBIN0002876 1302 1302 Rejected 07/06/2023 216055028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 NAINPUR MP-35-006-028-002/8-A
(RAMGADI) 		1735006028NRG24010620230184835 03/06/2023 Sohadra 1735006028WL009058 Sohadra 00415 SBIN0002876 1302 1302 Processed 07/06/2023 216055028 Sohadra STATE BANK OF INDIA(508548)
413 NAINPUR MP-35-006-036-001/140-A
(KHIRKHIRI) 		1735006000NRG24020620230192949 03/06/2023 dev kumar 1735006WL009385 dev kumar 00415 SBIN0002876 1470 1470 Processed 07/06/2023 216055028 devkumar CENTRAL BANK OF INDIA(607115)
414 NAINPUR MP-35-006-043-002/174-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182339 03/06/2023 RAMOTI MARAVI 1735006043WL008951 RAMOTI MARAVI 00415 SBIN0002876 1140 1140 Processed 07/06/2023 216055028 RAMOTIMARAVI CENTRAL BANK OF INDIA(607115)
415 NAINPUR MP-35-006-043-002/66
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24010620230182356 03/06/2023 RAJU LAL PARTE 1735006043WL008951 RAJU LAL PARTE 00415 SBIN0002876 1140 1140 Processed 07/06/2023 216055028 RAJULALPARTE BANK OF BARODA(606985)
416 NAINPUR MP-35-006-050-001/155-D
(TILAI) 		1735006000NRG24030620230195685 03/06/2023 rambati masram 1735006WL009555 rambati masram 00415 SBIN0002876 630 630 Processed 07/06/2023 216055028 rambatimasram STATE BANK OF INDIA(508548)
417 NAINPUR MP-35-006-054-001/106
(ISHWARPUR) 		1735006000NRG24030620230195583 03/06/2023 bhuri 1735006WL009553 bhuri 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 bhuri STATE BANK OF INDIA(508548)
418 NAINPUR MP-35-006-054-001/114
(ISHWARPUR) 		1735006000NRG24030620230195584 03/06/2023 Chotti bai 1735006WL009553 Chotti bai 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 Chottibai STATE BANK OF INDIA(508548)
419 NAINPUR MP-35-006-054-001/115
(ISHWARPUR) 		1735006000NRG24030620230195585 03/06/2023 seetabai 1735006WL009553 seetabai 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 seetabai STATE BANK OF INDIA(508548)
420 NAINPUR MP-35-006-054-001/116-A
(ISHWARPUR) 		1735006000NRG24030620230195586 03/06/2023 Bhujalibai 1735006WL009553 Bhujalibai 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 Bhujalibai STATE BANK OF INDIA(508548)
421 NAINPUR MP-35-006-054-001/117
(ISHWARPUR) 		1735006000NRG24030620230195587 03/06/2023 Brajrani 1735006WL009553 Brajrani 00415 SBIN0002876 910 910 Processed 07/06/2023 216055028 Brajrani STATE BANK OF INDIA(508548)
422 NAINPUR MP-35-006-054-001/120-A
(ISHWARPUR) 		1735006000NRG24030620230195588 03/06/2023 DHANSINGH THAKUR 1735006WL009553 DHANSINGH THAKUR 00415 SBIN0002876 728 728 Processed 07/06/2023 216055028 DHANSINGHTHAKUR STATE BANK OF INDIA(508548)
423 NAINPUR MP-35-006-054-001/123
(ISHWARPUR) 		1735006000NRG24030620230195589 03/06/2023 BHANA 1735006WL009553 BHANA 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 BHANA STATE BANK OF INDIA(508548)
424 NAINPUR MP-35-006-054-001/124-A
(ISHWARPUR) 		1735006000NRG24030620230195590 03/06/2023 shukhadev 1735006WL009553 shukhadev 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 shukhadev STATE BANK OF INDIA(508548)
425 NAINPUR MP-35-006-054-001/127
(ISHWARPUR) 		1735006000NRG24030620230195591 03/06/2023 roopram 1735006WL009553 roopram 00415 SBIN0002876 728 728 Processed 07/06/2023 216055028 roopram STATE BANK OF INDIA(508548)
426 NAINPUR MP-35-006-054-001/128
(ISHWARPUR) 		1735006000NRG24030620230195592 03/06/2023 Dhanoti 1735006WL009553 Dhanoti 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 Dhanoti STATE BANK OF INDIA(508548)
427 NAINPUR MP-35-006-054-001/129-A
(ISHWARPUR) 		1735006000NRG24030620230195593 03/06/2023 Seeta 1735006WL009553 Seeta 00415 SBIN0002876 728 728 Processed 07/06/2023 216055028 Seeta STATE BANK OF INDIA(508548)
428 NAINPUR MP-35-006-054-001/137
(ISHWARPUR) 		1735006000NRG24030620230195594 03/06/2023 Rajni 1735006WL009553 Rajni 00415 SBIN0002876 910 910 Processed 07/06/2023 216055028 Rajni STATE BANK OF INDIA(508548)
429 NAINPUR MP-35-006-054-001/157
(ISHWARPUR) 		1735006000NRG24030620230195595 03/06/2023 Rakhiya 1735006WL009553 Rakhiya 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 Rakhiya STATE BANK OF INDIA(508548)
430 NAINPUR MP-35-006-054-001/157-A
(ISHWARPUR) 		1735006000NRG24030620230195596 03/06/2023 deelip 1735006WL009553 deelip 00415 SBIN0002876 910 910 Processed 07/06/2023 216055028 deelip STATE BANK OF INDIA(508548)
431 NAINPUR MP-35-006-054-001/160
(ISHWARPUR) 		1735006000NRG24030620230195597 03/06/2023 amar singh 1735006WL009553 amar singh 00415 SBIN0002876 910 910 Processed 07/06/2023 216055028 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
432 NAINPUR MP-35-006-054-001/162-A
(ISHWARPUR) 		1735006000NRG24030620230195598 03/06/2023 Ranu Thakur 1735006WL009553 Ranu Thakur 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 RanuThakur STATE BANK OF INDIA(508548)
433 NAINPUR MP-35-006-054-001/164-A
(ISHWARPUR) 		1735006000NRG24030620230195599 03/06/2023 santram 1735006WL009553 santram 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 santram CENTRAL BANK OF INDIA(607115)
434 NAINPUR MP-35-006-054-001/166
(ISHWARPUR) 		1735006000NRG24030620230195600 03/06/2023 Kallu Das 1735006WL009553 Kallu Das 00415 SBIN0002876 910 910 Processed 07/06/2023 216055028 KalluDas CENTRAL BANK OF INDIA(607115)
435 NAINPUR MP-35-006-054-001/172
(ISHWARPUR) 		1735006000NRG24030620230195603 03/06/2023 Anbati 1735006WL009553 Anbati 00415 SBIN0002876 728 728 Processed 07/06/2023 216055028 Anbati STATE BANK OF INDIA(508548)
436 NAINPUR MP-35-006-054-001/175
(ISHWARPUR) 		1735006000NRG24030620230195604 03/06/2023 ravikumar 1735006WL009553 ravikumar 00415 SBIN0002876 728 728 Processed 07/06/2023 216055028 ravikumar STATE BANK OF INDIA(508548)
437 NAINPUR MP-35-006-054-001/177
(ISHWARPUR) 		1735006000NRG24030620230195606 03/06/2023 Ramesh 1735006WL009553 Ramesh 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 Ramesh STATE BANK OF INDIA(508548)
438 NAINPUR MP-35-006-054-001/191
(ISHWARPUR) 		1735006000NRG24030620230195608 03/06/2023 kamlesh 1735006WL009553 kamlesh 00415 SBIN0002876 364 364 Processed 07/06/2023 216055028 kamlesh CANARA BANK(508532)
439 NAINPUR MP-35-006-054-001/191
(ISHWARPUR) 		1735006000NRG24030620230195607 03/06/2023 shreeram 1735006WL009553 shreeram 00415 SBIN0002876 728 728 Processed 07/06/2023 216055028 shreeram CENTRAL BANK OF INDIA(607115)
440 NAINPUR MP-35-006-054-001/192
(ISHWARPUR) 		1735006000NRG24030620230195610 03/06/2023 kumkali 1735006WL009553 kumkali 00415 SBIN0002876 546 546 Processed 07/06/2023 216055028 kumkali STATE BANK OF INDIA(508548)
441 NAINPUR MP-35-006-054-001/195
(ISHWARPUR) 		1735006000NRG24030620230195611 03/06/2023 savita 1735006WL009553 savita 00415 SBIN0002876 182 182 Processed 07/06/2023 216055028 savita STATE BANK OF INDIA(508548)
442 NAINPUR MP-35-006-054-001/196
(ISHWARPUR) 		1735006000NRG24030620230195612 03/06/2023 Anita 1735006WL009553 Anita 00415 SBIN0002876 728 728 Processed 07/06/2023 216055028 Anita STATE BANK OF INDIA(508548)
443 NAINPUR MP-35-006-054-001/198
(ISHWARPUR) 		1735006000NRG24030620230195613 03/06/2023 savitri 1735006WL009553 savitri 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 savitri STATE BANK OF INDIA(508548)
444 NAINPUR MP-35-006-054-001/200
(ISHWARPUR) 		1735006000NRG24030620230195614 03/06/2023 bhagvati 1735006WL009553 bhagvati 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 bhagvati STATE BANK OF INDIA(508548)
445 NAINPUR MP-35-006-054-001/229
(ISHWARPUR) 		1735006000NRG24030620230195616 03/06/2023 asha 1735006WL009553 asha 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 asha STATE BANK OF INDIA(508548)
446 NAINPUR MP-35-006-054-001/236-A
(ISHWARPUR) 		1735006000NRG24030620230195617 03/06/2023 rajesh 1735006WL009553 rajesh 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 rajesh STATE BANK OF INDIA(508548)
447 NAINPUR MP-35-006-054-001/237
(ISHWARPUR) 		1735006000NRG24030620230195618 03/06/2023 neha 1735006WL009553 neha 00415 SBIN0002876 182 182 Processed 07/06/2023 216055028 neha STATE BANK OF INDIA(508548)
448 NAINPUR MP-35-006-054-001/242
(ISHWARPUR) 		1735006000NRG24030620230195619 03/06/2023 budheya 1735006WL009553 budheya 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 budheya STATE BANK OF INDIA(508548)
449 NAINPUR MP-35-006-054-001/244
(ISHWARPUR) 		1735006000NRG24030620230195620 03/06/2023 RADHA BAI BHAWRE 1735006WL009553 RADHA BAI BHAWRE 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 RADHABAIBHAWRE STATE BANK OF INDIA(508548)
450 NAINPUR MP-35-006-054-001/245
(ISHWARPUR) 		1735006000NRG24030620230195621 03/06/2023 MANISHA BHAWRE 1735006WL009553 MANISHA BHAWRE 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 MANISHABHAWRE STATE BANK OF INDIA(508548)
451 NAINPUR MP-35-006-054-001/246
(ISHWARPUR) 		1735006000NRG24030620230195622 03/06/2023 hirde 1735006WL009553 hirde 00415 SBIN0002876 910 910 Processed 07/06/2023 216055028 hirde STATE BANK OF INDIA(508548)
452 NAINPUR MP-35-006-054-001/252
(ISHWARPUR) 		1735006000NRG24030620230195623 03/06/2023 satanbai 1735006WL009553 satanbai 00415 SBIN0002876 910 910 Processed 07/06/2023 216055028 satanbai STATE BANK OF INDIA(508548)
453 NAINPUR MP-35-006-054-001/258
(ISHWARPUR) 		1735006000NRG24030620230195624 03/06/2023 vineeta 1735006WL009553 vineeta 00415 SBIN0002876 910 910 Processed 07/06/2023 216055028 vineeta STATE BANK OF INDIA(508548)
454 NAINPUR MP-35-006-054-001/278
(ISHWARPUR) 		1735006000NRG24030620230195627 03/06/2023 siya bai parte 1735006WL009553 siya bai parte 00415 SBIN0002876 910 910 Processed 07/06/2023 216055028 siyabaiparte STATE BANK OF INDIA(508548)
455 NAINPUR MP-35-006-054-001/30
(ISHWARPUR) 		1735006000NRG24030620230195629 03/06/2023 champa bai 1735006WL009553 champa bai 00415 SBIN0002876 364 364 Processed 07/06/2023 216055028 champabai STATE BANK OF INDIA(508548)
456 NAINPUR MP-35-006-054-001/52
(ISHWARPUR) 		1735006000NRG24030620230195630 03/06/2023 Raghunath 1735006WL009553 Raghunath 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 Raghunath STATE BANK OF INDIA(508548)
457 NAINPUR MP-35-006-054-001/52
(ISHWARPUR) 		1735006000NRG24030620230195631 03/06/2023 TIJIYA THAKUR 1735006WL009553 TIJIYA THAKUR 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 TIJIYATHAKUR STATE BANK OF INDIA(508548)
458 NAINPUR MP-35-006-054-001/56
(ISHWARPUR) 		1735006000NRG24030620230195632 03/06/2023 CHHOTI BAI UIKEY 1735006WL009553 CHHOTI BAI UIKEY 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 CHHOTIBAIUIKEY STATE BANK OF INDIA(508548)
459 NAINPUR MP-35-006-054-001/57-B
(ISHWARPUR) 		1735006000NRG24030620230195634 03/06/2023 Revti 1735006WL009553 Revti 00415 SBIN0002876 910 910 Processed 07/06/2023 216055028 Revti STATE BANK OF INDIA(508548)
460 NAINPUR MP-35-006-054-001/58
(ISHWARPUR) 		1735006000NRG24030620230195635 03/06/2023 shigare 1735006WL009553 shigare 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 shigare STATE BANK OF INDIA(508548)
461 NAINPUR MP-35-006-054-001/59
(ISHWARPUR) 		1735006000NRG24030620230195636 03/06/2023 ramwati 1735006WL009553 ramwati 00415 SBIN0002876 182 182 Processed 07/06/2023 216055028 ramwati STATE BANK OF INDIA(508548)
462 NAINPUR MP-35-006-054-001/6
(ISHWARPUR) 		1735006000NRG24030620230195637 03/06/2023 haresing 1735006WL009553 haresing 00415 SBIN0002876 182 182 Processed 07/06/2023 216055028 haresing STATE BANK OF INDIA(508548)
463 NAINPUR MP-35-006-054-001/72
(ISHWARPUR) 		1735006000NRG24030620230195638 03/06/2023 Malti uikey 1735006WL009553 Malti uikey 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 Maltiuikey STATE BANK OF INDIA(508548)
464 NAINPUR MP-35-006-054-001/81-A
(ISHWARPUR) 		1735006000NRG24030620230195639 03/06/2023 sarswati 1735006WL009553 sarswati 00415 SBIN0002876 728 728 Processed 07/06/2023 216055028 sarswati CENTRAL BANK OF INDIA(607115)
465 NAINPUR MP-35-006-054-001/88
(ISHWARPUR) 		1735006000NRG24030620230195642 03/06/2023 parwati 1735006WL009553 parwati 00415 SBIN0002876 1092 1092 Processed 07/06/2023 216055028 parwati STATE BANK OF INDIA(508548)
466 NAINPUR MP-35-006-054-001/90
(ISHWARPUR) 		1735006000NRG24030620230195643 03/06/2023 Sumarwati 1735006WL009553 Sumarwati 00415 SBIN0002876 182 182 Processed 07/06/2023 216055028 Sumarwati STATE BANK OF INDIA(508548)
467 NAINPUR MP-35-006-055-001/106
(RAMPURI) 		1735006000NRG24030620230196318 03/06/2023 GOTAM 1735006WL009588 GOTAM 00415 SBIN0002876 1140 1140 Processed 07/06/2023 216055028 GOTAM STATE BANK OF INDIA(508548)
468 NAINPUR MP-35-006-055-001/146-A
(RAMPURI) 		1735006000NRG24030620230196231 03/06/2023 Sunil 1735006WL009585 Sunil 00415 SBIN0002876 1140 1140 Processed 07/06/2023 216055028 Sunil STATE BANK OF INDIA(508548)
469 NAINPUR MP-35-006-055-001/173
(RAMPURI) 		1735006000NRG24030620230196157 03/06/2023 ABHITAB 1735006WL009581 ABHITAB 00415 SBIN0002876 1110 1110 Processed 07/06/2023 216055028 ABHITAB INDIAN BANK(607105)
470 NAINPUR MP-35-006-055-001/215
(RAMPURI) 		1735006000NRG24030620230196162 03/06/2023 Ranjana Parte 1735006WL009581 Ranjana Parte 00415 SBIN0002876 1110 1110 Processed 07/06/2023 216055028 RanjanaParte INDIAN BANK(607105)
471 NAINPUR MP-35-006-055-001/215-A
(RAMPURI) 		1735006000NRG24030620230196163 03/06/2023 vinod 1735006WL009581 vinod 00415 SBIN0002876 1110 1110 Processed 07/06/2023 216055028 vinod STATE BANK OF INDIA(508548)
472 NAINPUR MP-35-006-055-001/219-B
(RAMPURI) 		1735006000NRG24030620230196323 03/06/2023 Savita 1735006WL009588 Savita 00415 SBIN0002876 1140 1140 Processed 07/06/2023 216055028 Savita STATE BANK OF INDIA(508548)
473 NAINPUR MP-35-006-073-001/115
(AMJHARMAAL) 		1735006073NRG24030620230195391 03/06/2023 suneel 1735006073WL009536 suneel 00415 SBIN0002876 1170 1170 Processed 07/06/2023 216055028 suneel STATE BANK OF INDIA(508548)
474 NAINPUR MP-35-006-073-001/170-A
(AMJHARMAAL) 		1735006073NRG24030620230195735 03/06/2023 hemlata 1735006073WL009556 hemlata 00415 SBIN0002876 975 975 Processed 07/06/2023 216055028 hemlata CENTRAL BANK OF INDIA(607115)
475 NAINPUR MP-35-006-073-001/176
(AMJHARMAAL) 		1735006073NRG24030620230195740 03/06/2023 rajendra 1735006073WL009556 rajendra 00415 SBIN0002876 780 780 Processed 07/06/2023 216055028 rajendra STATE BANK OF INDIA(508548)
476 NAINPUR MP-35-006-073-001/214
(AMJHARMAAL) 		1735006000NRG24030620230195790 03/06/2023 Ravan 1735006WL009559 Ravan 00415 SBIN0002876 1200 1200 Processed 07/06/2023 216055028 Ravan STATE BANK OF INDIA(508548)
477 NAINPUR MP-35-006-073-001/320
(AMJHARMAAL) 		1735006000NRG24030620230195805 03/06/2023 Sandeep 1735006WL009559 Sandeep 00415 SBIN0002876 1200 1200 Processed 07/06/2023 216055028 Sandeep STATE BANK OF INDIA(508548)
478 NAINPUR MP-35-006-073-001/351
(AMJHARMAAL) 		1735006000NRG24030620230195810 03/06/2023 gotam 1735006WL009559 gotam 00415 SBIN0002876 1000 1000 Processed 07/06/2023 216055028 gotam STATE BANK OF INDIA(508548)
479 NAINPUR MP-35-006-073-001/63-A
(AMJHARMAAL) 		1735006000NRG24030620230195816 03/06/2023 vinita 1735006WL009559 vinita 00415 SBIN0002876 1200 1200 Processed 07/06/2023 216055028 vinita STATE BANK OF INDIA(508548)
480 NAINPUR MP-35-006-073-001/71-A
(AMJHARMAAL) 		1735006000NRG24030620230195823 03/06/2023 Mahima 1735006WL009559 Mahima 00415 SBIN0002876 1200 1200 Processed 07/06/2023 216055028 Mahima FINO PAYMENTS BANK LTD(608001)
481 NAINPUR MP-35-006-073-001/71-A
(AMJHARMAAL) 		1735006000NRG24030620230195822 03/06/2023 radhelal 1735006WL009559 radhelal 00415 SBIN0002876 1200 1200 Processed 07/06/2023 216055028 radhelal STATE BANK OF INDIA(508548)
482 NAINPUR MP-35-006-073-001/98
(AMJHARMAAL) 		1735006000NRG24030620230195857 03/06/2023 priyanka 1735006WL009564 priyanka 00415 SBIN0002876 1170 1170 Processed 07/06/2023 216055028 priyanka STATE BANK OF INDIA(508548)
483 NAINPUR MP-35-006-073-003/41
(AMJHARMAAL) 		1735006073NRG24020620230192755 03/06/2023 archana 1735006073WL009373 archana 00415 SBIN0002876 1170 1170 Processed 07/06/2023 216055028 archana STATE BANK OF INDIA(508548)
484 NAINPUR MP-35-006-073-003/46
(AMJHARMAAL) 		1735006073NRG24020620230192757 03/06/2023 premlal 1735006073WL009373 premlal 00415 SBIN0002876 1170 1170 Processed 07/06/2023 216055028 premlal INDIAN BANK(607105)
485 NAINPUR MP-35-006-073-003/46
(AMJHARMAAL) 		1735006073NRG24020620230192756 03/06/2023 revti 1735006073WL009373 revti 00415 SBIN0002876 1170 1170 Processed 07/06/2023 216055028 revti STATE BANK OF INDIA(508548)
486 NAINPUR MP-35-006-073-003/57
(AMJHARMAAL) 		1735006073NRG24020620230192759 03/06/2023 Chaman wati 1735006073WL009373 Chaman wati 00415 SBIN0002876 1170 1170 Processed 07/06/2023 216055028 Chamanwati INDIAN BANK(607105)
SubTotal 115796 115796
487 NAINPUR MP-35-006-048-001/109-A
(DHANPURI MAL) 		1735006048NRG24030620230195959 03/06/2023 SEETA 1735006048WL009568 SEETA 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 SEETA STATE BANK OF INDIA(508548)
488 NAINPUR MP-35-006-048-001/109-B
(DHANPURI MAL) 		1735006048NRG24030620230195961 03/06/2023 MANISHA MASRAM 1735006048WL009568 MANISHA MASRAM 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 MANISHAMASRAM NARMADA JHABUA GRAMIN BANK(508515)
489 NAINPUR MP-35-006-048-001/109-B
(DHANPURI MAL) 		1735006048NRG24030620230195960 03/06/2023 nandlal 1735006048WL009568 nandlal 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 nandlal STATE BANK OF INDIA(508548)
490 NAINPUR MP-35-006-048-001/115
(DHANPURI MAL) 		1735006048NRG24030620230195962 03/06/2023 Devki bai dhurve 1735006048WL009568 Devki bai dhurve 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 Devkibaidhurve STATE BANK OF INDIA(508548)
491 NAINPUR MP-35-006-048-001/129
(DHANPURI MAL) 		1735006048NRG24030620230195963 03/06/2023 ram kumar 1735006048WL009568 ram kumar 00415 SBIN0013651 390 390 Processed 07/06/2023 216055028 ramkumar STATE BANK OF INDIA(508548)
492 NAINPUR MP-35-006-048-001/132
(DHANPURI MAL) 		1735006048NRG24030620230195964 03/06/2023 MAKKHU UIKEY 1735006048WL009568 MAKKHU UIKEY 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 MAKKHUUIKEY STATE BANK OF INDIA(508548)
493 NAINPUR MP-35-006-048-001/133
(DHANPURI MAL) 		1735006048NRG24030620230195965 03/06/2023 BHAGCHAND 1735006048WL009568 BHAGCHAND 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 BHAGCHAND STATE BANK OF INDIA(508548)
494 NAINPUR MP-35-006-048-001/136-B
(DHANPURI MAL) 		1735006048NRG24030620230195970 03/06/2023 KRISHNA UIKEY 1735006048WL009568 KRISHNA UIKEY 00415 SBIN0013651 390 390 Processed 07/06/2023 216055028 KRISHNAUIKEY STATE BANK OF INDIA(508548)
495 NAINPUR MP-35-006-048-001/136-C
(DHANPURI MAL) 		1735006048NRG24030620230195972 03/06/2023 INDRAKALI UIKEY 1735006048WL009568 INDRAKALI UIKEY 00415 SBIN0013651 390 390 Processed 07/06/2023 216055028 INDRAKALIUIKEY STATE BANK OF INDIA(508548)
496 NAINPUR MP-35-006-048-001/139
(DHANPURI MAL) 		1735006048NRG24030620230195974 03/06/2023 Bhagwati kurveti 1735006048WL009568 Bhagwati kurveti 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 Bhagwatikurveti STATE BANK OF INDIA(508548)
497 NAINPUR MP-35-006-048-001/152
(DHANPURI MAL) 		1735006048NRG24030620230195976 03/06/2023 ANITA BAI UIKEY 1735006048WL009568 ANITA BAI UIKEY 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 ANITABAIUIKEY STATE BANK OF INDIA(508548)
498 NAINPUR MP-35-006-048-001/154
(DHANPURI MAL) 		1735006048NRG24030620230195977 03/06/2023 YOGESH 1735006048WL009568 YOGESH 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 YOGESH STATE BANK OF INDIA(508548)
499 NAINPUR MP-35-006-048-001/169-A
(DHANPURI MAL) 		1735006048NRG24030620230195979 03/06/2023 DOOJA 1735006048WL009568 DOOJA 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 DOOJA STATE BANK OF INDIA(508548)
500 NAINPUR MP-35-006-048-001/204-B
(DHANPURI MAL) 		1735006048NRG24030620230195983 03/06/2023 njab 1735006048WL009568 njab 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 njab STATE BANK OF INDIA(508548)
501 NAINPUR MP-35-006-048-001/228
(DHANPURI MAL) 		1735006048NRG24030620230195985 03/06/2023 AAMVATI 1735006048WL009568 AAMVATI 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 AAMVATI NARMADA JHABUA GRAMIN BANK(508515)
502 NAINPUR MP-35-006-048-001/229-A
(DHANPURI MAL) 		1735006048NRG24030620230195988 03/06/2023 Reshma 1735006048WL009568 Reshma 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 Reshma STATE BANK OF INDIA(508548)
503 NAINPUR MP-35-006-048-001/230
(DHANPURI MAL) 		1735006048NRG24030620230195990 03/06/2023 MAYA 1735006048WL009568 MAYA 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 MAYA STATE BANK OF INDIA(508548)
504 NAINPUR MP-35-006-048-001/234
(DHANPURI MAL) 		1735006048NRG24030620230195991 03/06/2023 SAVITA 1735006048WL009568 SAVITA 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 SAVITA STATE BANK OF INDIA(508548)
505 NAINPUR MP-35-006-048-001/235
(DHANPURI MAL) 		1735006048NRG24030620230195992 03/06/2023 MEMBATI MASRAM 1735006048WL009568 MEMBATI MASRAM 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 MEMBATIMASRAM STATE BANK OF INDIA(508548)
506 NAINPUR MP-35-006-048-001/244
(DHANPURI MAL) 		1735006048NRG24030620230195993 03/06/2023 Nidhi bandewar 1735006048WL009568 Nidhi bandewar 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 Nidhibandewar STATE BANK OF INDIA(508548)
507 NAINPUR MP-35-006-048-001/246
(DHANPURI MAL) 		1735006048NRG24030620230195994 03/06/2023 SHARDA 1735006048WL009568 SHARDA 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 SHARDA STATE BANK OF INDIA(508548)
508 NAINPUR MP-35-006-048-001/248
(DHANPURI MAL) 		1735006048NRG24030620230195996 03/06/2023 LAXMI 1735006048WL009568 LAXMI 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 LAXMI STATE BANK OF INDIA(508548)
509 NAINPUR MP-35-006-048-001/255-A
(DHANPURI MAL) 		1735006048NRG24030620230195998 03/06/2023 PREMLATA 1735006048WL009568 PREMLATA 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 PREMLATA STATE BANK OF INDIA(508548)
510 NAINPUR MP-35-006-048-001/255-A
(DHANPURI MAL) 		1735006048NRG24030620230195997 03/06/2023 SAKHARAM DHURVE 1735006048WL009568 SAKHARAM DHURVE 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 SAKHARAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
511 NAINPUR MP-35-006-048-001/255-A
(DHANPURI MAL) 		1735006048NRG24030620230195999 03/06/2023 SOMNATH DHURVE 1735006048WL009568 SOMNATH DHURVE 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 SOMNATHDHURVE STATE BANK OF INDIA(508548)
512 NAINPUR MP-35-006-048-001/261
(DHANPURI MAL) 		1735006048NRG24030620230196000 03/06/2023 baijantee 1735006048WL009568 baijantee 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 baijantee INDIA POST PAYMENTS BANK LIMITED(508528)
513 NAINPUR MP-35-006-048-001/319
(DHANPURI MAL) 		1735006048NRG24030620230196003 03/06/2023 SULOCHNA DHURWE 1735006048WL009568 SULOCHNA DHURWE 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 SULOCHNADHURWE STATE BANK OF INDIA(508548)
514 NAINPUR MP-35-006-048-001/49
(DHANPURI MAL) 		1735006048NRG24030620230196004 03/06/2023 MATHURA 1735006048WL009568 MATHURA 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 MATHURA STATE BANK OF INDIA(508548)
515 NAINPUR MP-35-006-048-001/54
(DHANPURI MAL) 		1735006048NRG24030620230196006 03/06/2023 Vimla bai maravi 1735006048WL009568 Vimla bai maravi 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 Vimlabaimaravi STATE BANK OF INDIA(508548)
516 NAINPUR MP-35-006-048-001/87-A
(DHANPURI MAL) 		1735006048NRG24030620230196008 03/06/2023 DAYAVATI MARSKOLE 1735006048WL009568 DAYAVATI MARSKOLE 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 DAYAVATIMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
517 NAINPUR MP-35-006-048-001/9
(DHANPURI MAL) 		1735006048NRG24030620230196009 03/06/2023 SUGANTI 1735006048WL009568 SUGANTI 00415 SBIN0013651 585 585 Processed 07/06/2023 216055028 SUGANTI STATE BANK OF INDIA(508548)
518 NAINPUR MP-35-006-049-001/1-A
(SURKHI) 		1735006000NRG24030620230193935 03/06/2023 Sawani Bai 1735006WL009456 Sawani Bai 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 SawaniBai STATE BANK OF INDIA(508548)
519 NAINPUR MP-35-006-049-001/108-A
(SURKHI) 		1735006000NRG24030620230193941 03/06/2023 DURGESH KUMAR MARKAM 1735006WL009456 DURGESH KUMAR MARKAM 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 DURGESHKUMARMARKAM STATE BANK OF INDIA(508548)
520 NAINPUR MP-35-006-049-001/108-A
(SURKHI) 		1735006000NRG24030620230193942 03/06/2023 JUGANU MARKAM 1735006WL009456 JUGANU MARKAM 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 JUGANUMARKAM STATE BANK OF INDIA(508548)
521 NAINPUR MP-35-006-049-001/114-A
(SURKHI) 		1735006000NRG24030620230193947 03/06/2023 REKHA BAI UIKEY 1735006WL009456 REKHA BAI UIKEY 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 REKHABAIUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
522 NAINPUR MP-35-006-049-001/122
(SURKHI) 		1735006000NRG24030620230193952 03/06/2023 ROHIT TEKAM 1735006WL009456 ROHIT TEKAM 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 ROHITTEKAM STATE BANK OF INDIA(508548)
523 NAINPUR MP-35-006-049-001/139-A
(SURKHI) 		1735006000NRG24030620230193955 03/06/2023 gaytri 1735006WL009456 gaytri 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 gaytri STATE BANK OF INDIA(508548)
524 NAINPUR MP-35-006-049-001/140-A
(SURKHI) 		1735006000NRG24030620230193958 03/06/2023 RAJJU LAL UIKEY 1735006WL009456 RAJJU LAL UIKEY 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 RAJJULALUIKEY STATE BANK OF INDIA(508548)
525 NAINPUR MP-35-006-049-001/144
(SURKHI) 		1735006000NRG24030620230193965 03/06/2023 JAGANNATH KUMAR MARSHKOLE 1735006WL009456 JAGANNATH KUMAR MARSHKOLE 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 JAGANNATHKUMARMARSHKOLE STATE BANK OF INDIA(508548)
526 NAINPUR MP-35-006-049-001/147
(SURKHI) 		1735006000NRG24030620230193966 03/06/2023 sukhdeo 1735006WL009456 sukhdeo 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 sukhdeo STATE BANK OF INDIA(508548)
527 NAINPUR MP-35-006-049-001/147
(SURKHI) 		1735006000NRG24030620230193967 03/06/2023 URMILA KUSHHRAM 1735006WL009456 URMILA KUSHHRAM 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 URMILAKUSHHRAM STATE BANK OF INDIA(508548)
528 NAINPUR MP-35-006-049-001/15
(SURKHI) 		1735006000NRG24030620230193968 03/06/2023 jmauna 1735006WL009456 jmauna 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 jmauna STATE BANK OF INDIA(508548)
529 NAINPUR MP-35-006-049-001/155-D
(SURKHI) 		1735006000NRG24030620230193969 03/06/2023 RAMKUMAR MARAVI 1735006WL009456 RAMKUMAR MARAVI 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 RAMKUMARMARAVI STATE BANK OF INDIA(508548)
530 NAINPUR MP-35-006-049-001/158
(SURKHI) 		1735006000NRG24030620230193972 03/06/2023 RANIYA BAI TEKAM 1735006WL009456 RANIYA BAI TEKAM 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 RANIYABAITEKAM STATE BANK OF INDIA(508548)
531 NAINPUR MP-35-006-049-001/207-A
(SURKHI) 		1735006000NRG24030620230193983 03/06/2023 GANGA MARKAM 1735006WL009456 GANGA MARKAM 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 GANGAMARKAM STATE BANK OF INDIA(508548)
532 NAINPUR MP-35-006-049-001/215
(SURKHI) 		1735006000NRG24030620230193986 03/06/2023 Jagdave 1735006WL009456 Jagdave 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 Jagdave STATE BANK OF INDIA(508548)
533 NAINPUR MP-35-006-049-001/22
(SURKHI) 		1735006000NRG24030620230193987 03/06/2023 Radha Bai Tekam 1735006WL009456 Radha Bai Tekam 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 RadhaBaiTekam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
534 NAINPUR MP-35-006-049-001/23-A
(SURKHI) 		1735006000NRG24030620230193990 03/06/2023 BUDDHU LAL KUSHRAM 1735006WL009456 BUDDHU LAL KUSHRAM 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 BUDDHULALKUSHRAM PUNJAB NATIONAL BANK(508568)
535 NAINPUR MP-35-006-049-001/26
(SURKHI) 		1735006000NRG24030620230193992 03/06/2023 RAMKALI KUSRAM 1735006WL009456 RAMKALI KUSRAM 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 RAMKALIKUSRAM STATE BANK OF INDIA(508548)
536 NAINPUR MP-35-006-049-001/34-A
(SURKHI) 		1735006000NRG24030620230193996 03/06/2023 Rajni Uikey 1735006WL009456 Rajni Uikey 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 RajniUikey STATE BANK OF INDIA(508548)
537 NAINPUR MP-35-006-049-001/34-A
(SURKHI) 		1735006000NRG24030620230193995 03/06/2023 SHIVLESH UIKEY 1735006WL009456 SHIVLESH UIKEY 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 SHIVLESHUIKEY STATE BANK OF INDIA(508548)
538 NAINPUR MP-35-006-049-001/35
(SURKHI) 		1735006000NRG24030620230193997 03/06/2023 VIPAT SINGH UIKEY 1735006WL009456 VIPAT SINGH UIKEY 00415 SBIN0013651 850 850 Processed 07/06/2023 216055028 VIPATSINGHUIKEY STATE BANK OF INDIA(508548)
539 NAINPUR MP-35-006-049-001/38-A
(SURKHI) 		1735006000NRG24030620230193998 03/06/2023 Sarla 1735006WL009456 Sarla 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 Sarla STATE BANK OF INDIA(508548)
540 NAINPUR MP-35-006-049-001/43-B
(SURKHI) 		1735006000NRG24030620230194001 03/06/2023 Amilal 1735006WL009456 Amilal 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 Amilal STATE BANK OF INDIA(508548)
541 NAINPUR MP-35-006-049-001/43-B
(SURKHI) 		1735006000NRG24030620230194002 03/06/2023 PUSHPLATA BANJARA 1735006WL009456 PUSHPLATA BANJARA 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 PUSHPLATABANJARA STATE BANK OF INDIA(508548)
542 NAINPUR MP-35-006-049-001/47
(SURKHI) 		1735006000NRG24030620230194004 03/06/2023 ANITA BAI UIKEY 1735006WL009456 ANITA BAI UIKEY 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 ANITABAIUIKEY STATE BANK OF INDIA(508548)
543 NAINPUR MP-35-006-049-001/49
(SURKHI) 		1735006000NRG24030620230194005 03/06/2023 SAROJ MARAVI 1735006WL009456 SAROJ MARAVI 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 SAROJMARAVI STATE BANK OF INDIA(508548)
544 NAINPUR MP-35-006-049-001/66
(SURKHI) 		1735006000NRG24030620230194011 03/06/2023 DURGESH KUSHRAM 1735006WL009456 DURGESH KUSHRAM 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 DURGESHKUSHRAM STATE BANK OF INDIA(508548)
545 NAINPUR MP-35-006-049-001/74-A
(SURKHI) 		1735006000NRG24030620230194012 03/06/2023 Shyambati 1735006WL009456 Shyambati 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 Shyambati STATE BANK OF INDIA(508548)
546 NAINPUR MP-35-006-049-001/90
(SURKHI) 		1735006000NRG24030620230194016 03/06/2023 Sita 1735006WL009456 Sita 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 Sita STATE BANK OF INDIA(508548)
547 NAINPUR MP-35-006-049-001/91-A
(SURKHI) 		1735006000NRG24030620230194017 03/06/2023 rekha 1735006WL009456 rekha 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 rekha STATE BANK OF INDIA(508548)
548 NAINPUR MP-35-006-049-001/91-B
(SURKHI) 		1735006000NRG24030620230194018 03/06/2023 Vishanu Banjara 1735006WL009456 Vishanu Banjara 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 VishanuBanjara STATE BANK OF INDIA(508548)
549 NAINPUR MP-35-006-049-001/95
(SURKHI) 		1735006000NRG24030620230194022 03/06/2023 RAMKALI KUNJAM 1735006WL009456 RAMKALI KUNJAM 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 RAMKALIKUNJAM STATE BANK OF INDIA(508548)
550 NAINPUR MP-35-006-049-001/97
(SURKHI) 		1735006000NRG24030620230194023 03/06/2023 Shubham 1735006WL009456 Shubham 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 Shubham STATE BANK OF INDIA(508548)
551 NAINPUR MP-35-006-049-001/99
(SURKHI) 		1735006000NRG24030620230194024 03/06/2023 ASHOK KUMAR TEKAM 1735006WL009456 ASHOK KUMAR TEKAM 00415 SBIN0013651 1020 1020 Processed 07/06/2023 216055028 ASHOKKUMARTEKAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
552 NAINPUR MP-35-006-049-002/128
(SURKHI) 		1735006000NRG24030620230194207 03/06/2023 Bagwati 1735006WL009465 Bagwati 00415 SBIN0013651 1547 1547 Processed 07/06/2023 216055028 Bagwati STATE BANK OF INDIA(508548)
553 NAINPUR MP-35-006-049-002/128-A
(SURKHI) 		1735006000NRG24030620230194208 03/06/2023 sangeeta 1735006WL009465 sangeeta 00415 SBIN0013651 1547 1547 Processed 07/06/2023 216055028 sangeeta STATE BANK OF INDIA(508548)
554 NAINPUR MP-35-006-049-002/135-C
(SURKHI) 		1735006000NRG24030620230194211 03/06/2023 ANJU BAI MARAVI 1735006WL009465 ANJU BAI MARAVI 00415 SBIN0013651 1547 1547 Processed 07/06/2023 216055028 ANJUBAIMARAVI STATE BANK OF INDIA(508548)
555 NAINPUR MP-35-006-049-002/144-A
(SURKHI) 		1735006000NRG24030620230194212 03/06/2023 Dhaneswer 1735006WL009465 Dhaneswer 00415 SBIN0013651 1547 1547 Processed 07/06/2023 216055028 Dhaneswer STATE BANK OF INDIA(508548)
556 NAINPUR MP-35-006-049-002/144-A
(SURKHI) 		1735006000NRG24030620230194213 03/06/2023 Savitree 1735006WL009465 Savitree 00415 SBIN0013651 1547 1547 Processed 07/06/2023 216055028 Savitree STATE BANK OF INDIA(508548)
557 NAINPUR MP-35-006-049-002/82-A
(SURKHI) 		1735006000NRG24030620230194215 03/06/2023 Rakesh 1735006WL009465 Rakesh 00415 SBIN0013651 1547 1547 Processed 07/06/2023 216055028 Rakesh STATE BANK OF INDIA(508548)
558 NAINPUR MP-35-006-050-001/105
(TILAI) 		1735006000NRG24030620230195672 03/06/2023 naresh kumar markam 1735006WL009555 naresh kumar markam 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 nareshkumarmarkam STATE BANK OF INDIA(508548)
559 NAINPUR MP-35-006-050-001/105
(TILAI) 		1735006000NRG24030620230195673 03/06/2023 radha bai markam 1735006WL009555 radha bai markam 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 radhabaimarkam STATE BANK OF INDIA(508548)
560 NAINPUR MP-35-006-050-001/107
(TILAI) 		1735006000NRG24030620230195674 03/06/2023 sau lal markam 1735006WL009555 sau lal markam 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 saulalmarkam STATE BANK OF INDIA(508548)
561 NAINPUR MP-35-006-050-001/107
(TILAI) 		1735006000NRG24030620230195675 03/06/2023 tara bai markam 1735006WL009555 tara bai markam 00415 SBIN0013651 840 840 Processed 07/06/2023 216055028 tarabaimarkam STATE BANK OF INDIA(508548)
562 NAINPUR MP-35-006-050-001/111
(TILAI) 		1735006000NRG24030620230195677 03/06/2023 gyanwati uikey 1735006WL009555 gyanwati uikey 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 gyanwatiuikey STATE BANK OF INDIA(508548)
563 NAINPUR MP-35-006-050-001/111
(TILAI) 		1735006000NRG24030620230195676 03/06/2023 son singh dhurwey 1735006WL009555 son singh dhurwey 00415 SBIN0013651 840 840 Processed 07/06/2023 216055028 sonsinghdhurwey STATE BANK OF INDIA(508548)
564 NAINPUR MP-35-006-050-001/133
(TILAI) 		1735006000NRG24030620230195678 03/06/2023 SANEETA BAI DHURVE 1735006WL009555 SANEETA BAI DHURVE 00415 SBIN0013651 840 840 Processed 07/06/2023 216055028 SANEETABAIDHURVE STATE BANK OF INDIA(508548)
565 NAINPUR MP-35-006-050-001/138
(TILAI) 		1735006000NRG24030620230195679 03/06/2023 JAYANTI BAI PARTE 1735006WL009555 JAYANTI BAI PARTE 00415 SBIN0013651 840 840 Processed 07/06/2023 216055028 JAYANTIBAIPARTE STATE BANK OF INDIA(508548)
566 NAINPUR MP-35-006-050-001/138
(TILAI) 		1735006000NRG24030620230195680 03/06/2023 OMKAR PARTE 1735006WL009555 OMKAR PARTE 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 OMKARPARTE STATE BANK OF INDIA(508548)
567 NAINPUR MP-35-006-050-001/155
(TILAI) 		1735006000NRG24030620230195681 03/06/2023 ganesh prasad markam 1735006WL009555 ganesh prasad markam 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 ganeshprasadmarkam STATE BANK OF INDIA(508548)
568 NAINPUR MP-35-006-050-001/155
(TILAI) 		1735006000NRG24030620230195682 03/06/2023 munni bai markam 1735006WL009555 munni bai markam 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 munnibaimarkam STATE BANK OF INDIA(508548)
569 NAINPUR MP-35-006-050-001/156
(TILAI) 		1735006000NRG24030620230195687 03/06/2023 phumi bai markam 1735006WL009555 phumi bai markam 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 phumibaimarkam STATE BANK OF INDIA(508548)
570 NAINPUR MP-35-006-050-001/157-B
(TILAI) 		1735006000NRG24030620230195688 03/06/2023 ramesh dhurve 1735006WL009555 ramesh dhurve 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 rameshdhurve STATE BANK OF INDIA(508548)
571 NAINPUR MP-35-006-050-001/157-B
(TILAI) 		1735006000NRG24030620230195689 03/06/2023 sadhana dhurve 1735006WL009555 sadhana dhurve 00415 SBIN0013651 840 840 Processed 07/06/2023 216055028 sadhanadhurve STATE BANK OF INDIA(508548)
572 NAINPUR MP-35-006-050-001/158
(TILAI) 		1735006000NRG24030620230195691 03/06/2023 dropti bai dhurve 1735006WL009555 dropti bai dhurve 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 droptibaidhurve STATE BANK OF INDIA(508548)
573 NAINPUR MP-35-006-050-001/158
(TILAI) 		1735006000NRG24030620230195690 03/06/2023 kuwar singh dhurve 1735006WL009555 kuwar singh dhurve 00415 SBIN0013651 840 840 Processed 07/06/2023 216055028 kuwarsinghdhurve STATE BANK OF INDIA(508548)
574 NAINPUR MP-35-006-050-001/188-B
(TILAI) 		1735006000NRG24030620230195693 03/06/2023 Kalawati parte 1735006WL009555 Kalawati parte 00415 SBIN0013651 840 840 Processed 07/06/2023 216055028 Kalawatiparte STATE BANK OF INDIA(508548)
575 NAINPUR MP-35-006-050-001/188-B
(TILAI) 		1735006000NRG24030620230195694 03/06/2023 Palsing parte 1735006WL009555 Palsing parte 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 Palsingparte STATE BANK OF INDIA(508548)
576 NAINPUR MP-35-006-050-001/189-B
(TILAI) 		1735006000NRG24030620230195695 03/06/2023 anand sing markam 1735006WL009555 anand sing markam 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 anandsingmarkam STATE BANK OF INDIA(508548)
577 NAINPUR MP-35-006-050-001/190
(TILAI) 		1735006000NRG24030620230195698 03/06/2023 vijay kumar markam 1735006WL009555 vijay kumar markam 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 vijaykumarmarkam STATE BANK OF INDIA(508548)
578 NAINPUR MP-35-006-050-001/21
(TILAI) 		1735006000NRG24030620230195700 03/06/2023 NIRMALA MARSKOLE 1735006WL009555 NIRMALA MARSKOLE 00415 SBIN0013651 840 840 Processed 07/06/2023 216055028 NIRMALAMARSKOLE STATE BANK OF INDIA(508548)
579 NAINPUR MP-35-006-050-001/227
(TILAI) 		1735006000NRG24030620230195701 03/06/2023 MUNIYA BAI MARKAM 1735006WL009555 MUNIYA BAI MARKAM 00415 SBIN0013651 840 840 Processed 07/06/2023 216055028 MUNIYABAIMARKAM STATE BANK OF INDIA(508548)
580 NAINPUR MP-35-006-050-001/23
(TILAI) 		1735006000NRG24030620230195702 03/06/2023 AKAL SINGH KUNJAM 1735006WL009555 AKAL SINGH KUNJAM 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 AKALSINGHKUNJAM STATE BANK OF INDIA(508548)
581 NAINPUR MP-35-006-050-001/23
(TILAI) 		1735006000NRG24030620230195703 03/06/2023 GANSHEE BAI KUNJAM 1735006WL009555 GANSHEE BAI KUNJAM 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 GANSHEEBAIKUNJAM STATE BANK OF INDIA(508548)
582 NAINPUR MP-35-006-050-001/332
(TILAI) 		1735006000NRG24030620230195704 03/06/2023 Girwar markam 1735006WL009555 Girwar markam 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 Girwarmarkam STATE BANK OF INDIA(508548)
583 NAINPUR MP-35-006-050-001/332
(TILAI) 		1735006000NRG24030620230195705 03/06/2023 indra bai markam 1735006WL009555 indra bai markam 00415 SBIN0013651 840 840 Processed 07/06/2023 216055028 indrabaimarkam STATE BANK OF INDIA(508548)
584 NAINPUR MP-35-006-050-001/34
(TILAI) 		1735006000NRG24030620230195707 03/06/2023 pirago bai markam 1735006WL009555 pirago bai markam 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 piragobaimarkam STATE BANK OF INDIA(508548)
585 NAINPUR MP-35-006-050-001/399
(TILAI) 		1735006000NRG24030620230195708 03/06/2023 aasha dhurwey 1735006WL009555 aasha dhurwey 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 aashadhurwey STATE BANK OF INDIA(508548)
586 NAINPUR MP-35-006-050-001/433
(TILAI) 		1735006000NRG24030620230195710 03/06/2023 meera 1735006WL009555 meera 00415 SBIN0013651 840 840 Processed 07/06/2023 216055028 meera STATE BANK OF INDIA(508548)
587 NAINPUR MP-35-006-050-001/437
(TILAI) 		1735006000NRG24030620230195712 03/06/2023 sandhya 1735006WL009555 sandhya 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 sandhya STATE BANK OF INDIA(508548)
588 NAINPUR MP-35-006-050-001/454
(TILAI) 		1735006000NRG24030620230195714 03/06/2023 deepa dhurve 1735006WL009555 deepa dhurve 00415 SBIN0013651 840 840 Processed 07/06/2023 216055028 deepadhurve STATE BANK OF INDIA(508548)
589 NAINPUR MP-35-006-050-001/454
(TILAI) 		1735006000NRG24030620230195715 03/06/2023 lakan lal dhurve 1735006WL009555 lakan lal dhurve 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 lakanlaldhurve STATE BANK OF INDIA(508548)
590 NAINPUR MP-35-006-050-001/456
(TILAI) 		1735006000NRG24030620230195717 03/06/2023 rani markam 1735006WL009555 rani markam 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 ranimarkam NARMADA JHABUA GRAMIN BANK(508515)
591 NAINPUR MP-35-006-050-001/456
(TILAI) 		1735006000NRG24030620230195716 03/06/2023 suresh kumar markam 1735006WL009555 suresh kumar markam 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 sureshkumarmarkam STATE BANK OF INDIA(508548)
592 NAINPUR MP-35-006-050-001/49
(TILAI) 		1735006000NRG24030620230195719 03/06/2023 DEVKALI MARKAM 1735006WL009555 DEVKALI MARKAM 00415 SBIN0013651 840 840 Processed 07/06/2023 216055028 DEVKALIMARKAM STATE BANK OF INDIA(508548)
593 NAINPUR MP-35-006-050-001/49
(TILAI) 		1735006000NRG24030620230195718 03/06/2023 TOPSINGH MARKAM 1735006WL009555 TOPSINGH MARKAM 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 TOPSINGHMARKAM STATE BANK OF INDIA(508548)
594 NAINPUR MP-35-006-050-001/50
(TILAI) 		1735006000NRG24030620230195721 03/06/2023 jamwati 1735006WL009555 jamwati 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 jamwati STATE BANK OF INDIA(508548)
595 NAINPUR MP-35-006-050-001/50
(TILAI) 		1735006000NRG24030620230195720 03/06/2023 TULSI RAM MARKAM 1735006WL009555 TULSI RAM MARKAM 00415 SBIN0013651 840 840 Processed 07/06/2023 216055028 TULSIRAMMARKAM NARMADA JHABUA GRAMIN BANK(508515)
596 NAINPUR MP-35-006-050-001/52
(TILAI) 		1735006000NRG24030620230195723 03/06/2023 gomti parte 1735006WL009555 gomti parte 00415 SBIN0013651 840 840 Processed 07/06/2023 216055028 gomtiparte STATE BANK OF INDIA(508548)
597 NAINPUR MP-35-006-050-001/74
(TILAI) 		1735006000NRG24030620230195725 03/06/2023 Shivlal dhurwey 1735006WL009555 Shivlal dhurwey 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 Shivlaldhurwey STATE BANK OF INDIA(508548)
598 NAINPUR MP-35-006-050-001/74
(TILAI) 		1735006000NRG24030620230195724 03/06/2023 sukbaro dhurwey 1735006WL009555 sukbaro dhurwey 00415 SBIN0013651 840 840 Processed 07/06/2023 216055028 sukbarodhurwey STATE BANK OF INDIA(508548)
599 NAINPUR MP-35-006-050-001/77
(TILAI) 		1735006000NRG24030620230195728 03/06/2023 ganesh markam 1735006WL009555 ganesh markam 00415 SBIN0013651 630 630 Processed 08/06/2023 216055028 ganeshmarkam UNION BANK OF INDIA(508500)
600 NAINPUR MP-35-006-050-001/77
(TILAI) 		1735006000NRG24030620230195729 03/06/2023 Sushila martkam 1735006WL009555 Sushila martkam 00415 SBIN0013651 630 630 Processed 07/06/2023 216055028 Sushilamartkam STATE BANK OF INDIA(508548)
601 NAINPUR MP-35-006-054-001/85
(ISHWARPUR) 		1735006000NRG24030620230195640 03/06/2023 munna 1735006WL009553 munna 00415 SBIN0013651 910 910 Processed 07/06/2023 216055028 munna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
602 NAINPUR MP-35-006-062-001/154
(INDRI) 		1735006062NRG24030620230195154 03/06/2023 Pavn 1735006062WL009521 Pavn 00415 SBIN0013651 2210 2210 Processed 07/06/2023 216055028 Pavn STATE BANK OF INDIA(508548)
603 NAINPUR MP-35-006-073-001/70
(AMJHARMAAL) 		1735006000NRG24030620230195819 03/06/2023 imrat 1735006WL009559 imrat 00415 SBIN0013651 1200 1200 Processed 07/06/2023 216055028 imrat STATE BANK OF INDIA(508548)
604 NAINPUR MP-35-006-073-003/11
(AMJHARMAAL) 		1735006073NRG24020620230192751 03/06/2023 sunni 1735006073WL009373 sunni 00415 SBIN0013651 1170 1170 Processed 07/06/2023 216055028 sunni STATE BANK OF INDIA(508548)
SubTotal 97282 97282
605 NAINPUR MP-35-006-049-001/103
(SURKHI) 		1735006000NRG24030620230193938 03/06/2023 Rounu Lal 1735006WL009456 Rounu Lal 00697 BKID0MG1344 1020 1020 Processed 07/06/2023 216055028 RounuLal CENTRAL BANK OF INDIA(607115)
606 NAINPUR MP-35-006-049-001/144
(SURKHI) 		1735006000NRG24030620230193964 03/06/2023 SUHAGA BAI 1735006WL009456 SUHAGA BAI 00697 BKID0MG1344 1020 1020 Processed 07/06/2023 216055028 SUHAGABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
607 NAINPUR MP-35-006-049-001/64
(SURKHI) 		1735006000NRG24030620230194010 03/06/2023 Gyanwati Tekam 1735006WL009456 Gyanwati Tekam 00697 BKID0MG1344 1020 1020 Processed 07/06/2023 216055028 GyanwatiTekam STATE BANK OF INDIA(508548)
608 NAINPUR MP-35-006-049-002/128
(SURKHI) 		1735006000NRG24030620230194206 03/06/2023 ramdayal 1735006WL009465 ramdayal 00697 BKID0MG1344 1547 1547 Processed 07/06/2023 216055028 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4607 4607
609 NAINPUR MP-35-006-048-001/109
(DHANPURI MAL) 		1735006048NRG24030620230195957 03/06/2023 Kamlo 1735006048WL009568 Kamlo 00697 BKID0MG1352 585 585 Processed 07/06/2023 216055028 Kamlo NARMADA JHABUA GRAMIN BANK(508515)
610 NAINPUR MP-35-006-048-001/133
(DHANPURI MAL) 		1735006048NRG24030620230195966 03/06/2023 Foolbati 1735006048WL009568 Foolbati 00697 BKID0MG1352 585 585 Processed 07/06/2023 216055028 Foolbati NARMADA JHABUA GRAMIN BANK(508515)
611 NAINPUR MP-35-006-048-001/188
(DHANPURI MAL) 		1735006048NRG24030620230195981 03/06/2023 Basant 1735006048WL009568 Basant 00697 BKID0MG1352 585 585 Processed 07/06/2023 216055028 Basant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
612 NAINPUR MP-35-006-048-001/228
(DHANPURI MAL) 		1735006048NRG24030620230195984 03/06/2023 Brajmohan 1735006048WL009568 Brajmohan 00697 BKID0MG1352 585 585 Processed 07/06/2023 216055028 Brajmohan NARMADA JHABUA GRAMIN BANK(508515)
613 NAINPUR MP-35-006-048-001/230
(DHANPURI MAL) 		1735006048NRG24030620230195989 03/06/2023 SIYARAM 1735006048WL009568 SIYARAM 00697 BKID0MG1352 585 585 Processed 07/06/2023 216055028 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
614 NAINPUR MP-35-006-048-001/308
(DHANPURI MAL) 		1735006048NRG24030620230196002 03/06/2023 Rajkumar 1735006048WL009568 Rajkumar 00697 BKID0MG1352 585 585 Processed 07/06/2023 216055028 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
615 NAINPUR MP-35-006-049-001/142-A
(SURKHI) 		1735006000NRG24030620230193962 03/06/2023 Gangotri 1735006WL009456 Gangotri 00697 BKID0MG1352 1020 1020 Processed 07/06/2023 216055028 Gangotri NARMADA JHABUA GRAMIN BANK(508515)
616 NAINPUR MP-35-006-049-001/142-A
(SURKHI) 		1735006000NRG24030620230193961 03/06/2023 Hasan Lal Kokadiya 1735006WL009456 Hasan Lal Kokadiya 00697 BKID0MG1352 1020 1020 Processed 07/06/2023 216055028 HasanLalKokadiya NARMADA JHABUA GRAMIN BANK(508515)
617 NAINPUR MP-35-006-049-001/155-D
(SURKHI) 		1735006000NRG24030620230193970 03/06/2023 SUNIYA MARAVI 1735006WL009456 SUNIYA MARAVI 00697 BKID0MG1352 1020 1020 Processed 07/06/2023 216055028 SUNIYAMARAVI STATE BANK OF INDIA(508548)
618 NAINPUR MP-35-006-049-001/175-A
(SURKHI) 		1735006000NRG24030620230193980 03/06/2023 Sochkumari Tekam 1735006WL009456 Sochkumari Tekam 00697 BKID0MG1352 1020 1020 Processed 07/06/2023 216055028 SochkumariTekam NARMADA JHABUA GRAMIN BANK(508515)
619 NAINPUR MP-35-006-049-001/210
(SURKHI) 		1735006000NRG24030620230193985 03/06/2023 Parvati Bai 1735006WL009456 Parvati Bai 00697 BKID0MG1352 1020 1020 Rejected 07/06/2023 216055028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 NAINPUR MP-35-006-049-001/52
(SURKHI) 		1735006000NRG24030620230194006 03/06/2023 TITI BAI 1735006WL009456 TITI BAI 00697 BKID0MG1352 1020 1020 Processed 07/06/2023 216055028 TITIBAI STATE BANK OF INDIA(508548)
621 NAINPUR MP-35-006-049-002/93
(SURKHI) 		1735006000NRG24030620230195760 03/06/2023 MADAN LAL SAIYAM 1735006WL009557 MADAN LAL SAIYAM 00697 BKID0MG1352 2431 2431 Processed 07/06/2023 216055028 MADANLALSAIYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
622 NAINPUR MP-35-006-050-001/51-A
(TILAI) 		1735006000NRG24030620230195722 03/06/2023 sher singh tekam 1735006WL009555 sher singh tekam 00697 BKID0MG1352 630 630 Processed 07/06/2023 216055028 shersinghtekam FINO PAYMENTS BANK LTD(608001)
623 NAINPUR MP-35-006-050-001/76
(TILAI) 		1735006000NRG24030620230195726 03/06/2023 kusuma 1735006WL009555 kusuma 00697 BKID0MG1352 630 630 Processed 07/06/2023 216055028 kusuma INDUSIND BANK(607189)
624 NAINPUR MP-35-006-057-001/2
(SARRA BICHHUA) 		1735006057NRG24030620230196227 03/06/2023 budhram 1735006057WL009584 budhram 00697 BKID0MG1352 1080 1080 Processed 07/06/2023 216055028 budhram STATE BANK OF INDIA(508548)
625 NAINPUR MP-35-006-058-001/438
(JAIDEPUR) 		1735006058NRG24030620230193270 03/06/2023 BODHI 1735006058WL009403 BODHI 00697 BKID0MG1352 1200 1200 Processed 07/06/2023 216055028 BODHI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 15601 15601
626 NAINPUR MP-35-006-048-001/135
(DHANPURI MAL) 		1735006048NRG24030620230195967 03/06/2023 sukhvati 1735006048WL009568 sukhvati 00697 BKID0NAMRGB 585 585 Processed 07/06/2023 216055028 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
627 NAINPUR MP-35-006-048-001/136-C
(DHANPURI MAL) 		1735006048NRG24030620230195971 03/06/2023 JITENDRA KUMAR UIKEY 1735006048WL009568 JITENDRA KUMAR UIKEY 00697 BKID0NAMRGB 585 585 Processed 07/06/2023 216055028 JITENDRAKUMARUIKEY NARMADA JHABUA GRAMIN BANK(508515)
628 NAINPUR MP-35-006-049-001/120-A
(SURKHI) 		1735006000NRG24030620230193949 03/06/2023 SUKCHEN SINGH 1735006WL009456 SUKCHEN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 216055028 SUKCHENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
629 NAINPUR MP-35-006-049-001/133
(SURKHI) 		1735006000NRG24030620230193953 03/06/2023 Chatur Bai 1735006WL009456 Chatur Bai 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 216055028 ChaturBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
630 NAINPUR MP-35-006-049-001/140-A
(SURKHI) 		1735006000NRG24030620230193959 03/06/2023 Gyanbati Bai Uikey 1735006WL009456 Gyanbati Bai Uikey 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 216055028 GyanbatiBaiUikey NARMADA JHABUA GRAMIN BANK(508515)
631 NAINPUR MP-35-006-049-001/144
(SURKHI) 		1735006000NRG24030620230193963 03/06/2023 Jagat Singh 1735006WL009456 Jagat Singh 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 216055028 JagatSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
632 NAINPUR MP-35-006-049-001/158
(SURKHI) 		1735006000NRG24030620230193971 03/06/2023 CHIDAMI LAL TEKAM 1735006WL009456 CHIDAMI LAL TEKAM 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 216055028 CHIDAMILALTEKAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
633 NAINPUR MP-35-006-049-001/164
(SURKHI) 		1735006000NRG24030620230193974 03/06/2023 Amarsingh 1735006WL009456 Amarsingh 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 216055028 Amarsingh STATE BANK OF INDIA(508548)
634 NAINPUR MP-35-006-049-001/198
(SURKHI) 		1735006000NRG24030620230193981 03/06/2023 RAJKUMAR PATEL KHIL KUMAR and MAI 1735006WL009456 RAJKUMAR PATEL KHIL KUMAR and MAI 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 216055028 RAJKUMARPATELKHILKUMARandMAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
635 NAINPUR MP-35-006-049-001/34
(SURKHI) 		1735006000NRG24030620230193994 03/06/2023 KAPOORA BAI UIKEY 1735006WL009456 KAPOORA BAI UIKEY 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 216055028 KAPOORABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
636 NAINPUR MP-35-006-049-001/47
(SURKHI) 		1735006000NRG24030620230194003 03/06/2023 Sukhram 1735006WL009456 Sukhram 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 216055028 Sukhram STATE BANK OF INDIA(508548)
637 NAINPUR MP-35-006-049-001/62
(SURKHI) 		1735006000NRG24030620230194009 03/06/2023 Rajkumar 1735006WL009456 Rajkumar 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 216055028 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
638 NAINPUR MP-35-006-049-001/89
(SURKHI) 		1735006000NRG24030620230194014 03/06/2023 Ghansu 1735006WL009456 Ghansu 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 216055028 Ghansu NARMADA JHABUA GRAMIN BANK(508515)
639 NAINPUR MP-35-006-049-001/92-A
(SURKHI) 		1735006000NRG24030620230194019 03/06/2023 SUKHRAM 1735006WL009456 SUKHRAM 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 216055028 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
640 NAINPUR MP-35-006-049-001/93
(SURKHI) 		1735006000NRG24030620230194021 03/06/2023 JEEVAN LAL 1735006WL009456 JEEVAN LAL 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 216055028 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
641 NAINPUR MP-35-006-049-001/93
(SURKHI) 		1735006000NRG24030620230194020 03/06/2023 JEEVAN LAL 1735006WL009456 JEEVAN LAL 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 216055028 JEEVANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
642 NAINPUR MP-35-006-049-001/99
(SURKHI) 		1735006000NRG24030620230194025 03/06/2023 Ajita Tekam 1735006WL009456 Ajita Tekam 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 216055028 AjitaTekam NARMADA JHABUA GRAMIN BANK(508515)
643 NAINPUR MP-35-006-049-002/109
(SURKHI) 		1735006000NRG24030620230195759 03/06/2023 NIRANJAN PRASADYADAV 1735006WL009557 NIRANJAN PRASADYADAV 00697 BKID0NAMRGB 2431 2431 Processed 07/06/2023 216055028 NIRANJANPRASADYADAV STATE BANK OF INDIA(508548)
SubTotal 18901 18901
Total 715443 715443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_030623APB_FTO_70756 Bank of Maharastra MAHB0000659 PARADSINGHA 1170
2 NAINPUR MP1735006_030623APB_FTO_70756 Central Bank Of India CBIN0281083 BAMHANI BANJAR 8625
3 NAINPUR MP1735006_030623APB_FTO_70756 Central Bank Of India CBIN0281788 PINDARAI 231455
4 NAINPUR MP1735006_030623APB_FTO_70756 Central Bank Of India CBIN0281789 NAINPUR 13298
5 NAINPUR MP1735006_030623APB_FTO_70756 District Central Cooperative Bank CBIN0MPDCAT Mawai 1470
6 NAINPUR MP1735006_030623APB_FTO_70756 Indian Bank IDIB000C595 Chiraidongri 207238
7 NAINPUR MP1735006_030623APB_FTO_70756 State Bank of India SBIN0002876 NAINPUR 115796
8 NAINPUR MP1735006_030623APB_FTO_70756 State Bank of India SBIN0013651 BAMHANI 97282
9 NAINPUR MP1735006_030623APB_FTO_70756 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 4607
10 NAINPUR MP1735006_030623APB_FTO_70756 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 15601
11 NAINPUR MP1735006_030623APB_FTO_70756 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 18901

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