Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_050623APB_FTO_74234
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-35-006-039-001/115-A
(JAHAR MAU) 		1735006000NRG24050620230211660 05/06/2023 maheshwari 1735006WL010246 maheshwari 00089 CBIN0281083 1080 1080 Processed 09/06/2023 261399119 maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAINPUR MP-35-006-039-001/158-A
(JAHAR MAU) 		1735006000NRG24050620230211668 05/06/2023 jyoti 1735006WL010246 jyoti 00089 CBIN0281083 1080 1080 Processed 09/06/2023 261399119 jyoti CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-039-001/250-A
(JAHAR MAU) 		1735006000NRG24050620230211683 05/06/2023 prmod 1735006WL010246 prmod 00089 CBIN0281083 1080 1080 Processed 09/06/2023 261399119 prmod CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-039-001/301
(JAHAR MAU) 		1735006000NRG24050620230211697 05/06/2023 susheel 1735006WL010246 susheel 00089 CBIN0281083 1080 1080 Processed 09/06/2023 261399119 susheel CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-039-001/319
(JAHAR MAU) 		1735006000NRG24050620230211703 05/06/2023 Eswar 1735006WL010246 Eswar 00089 CBIN0281083 1080 1080 Processed 09/06/2023 261399119 Eswar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 NAINPUR MP-35-006-039-001/319
(JAHAR MAU) 		1735006000NRG24050620230211704 05/06/2023 Sarita 1735006WL010246 Sarita 00089 CBIN0281083 1080 1080 Processed 09/06/2023 261399119 Sarita CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-039-001/441
(JAHAR MAU) 		1735006000NRG24050620230211708 05/06/2023 pooja 1735006WL010246 pooja 00089 CBIN0281083 1080 1080 Processed 09/06/2023 261399119 pooja CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-053-002/11
(KAMTA) 		1735006000NRG24050620230211846 05/06/2023 SILOCHNA 1735006WL010248 SILOCHNA 00089 CBIN0281083 1194 1194 Processed 09/06/2023 261399119 SILOCHNA CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-059-001/29
(SAKWAH) 		1735006000NRG24050620230211879 05/06/2023 sushila jhariya 1735006WL010249 sushila jhariya 00089 CBIN0281083 1080 1080 Processed 09/06/2023 261399119 sushilajhariya CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-059-001/390
(SAKWAH) 		1735006000NRG24050620230211882 05/06/2023 Prakash Kumar Jhariya 1735006WL010249 Prakash Kumar Jhariya 00089 CBIN0281083 1080 1080 Processed 09/06/2023 261399119 PrakashKumarJhariya CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-059-001/416
(SAKWAH) 		1735006000NRG24050620230211886 05/06/2023 shashi yadav 1735006WL010249 shashi yadav 00089 CBIN0281083 1080 1080 Processed 09/06/2023 261399119 shashiyadav CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-059-001/48
(SAKWAH) 		1735006000NRG24050620230211888 05/06/2023 PREMWATI BAI 1735006WL010249 PREMWATI BAI 00089 CBIN0281083 1080 1080 Processed 09/06/2023 261399119 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-059-001/82-A
(SAKWAH) 		1735006000NRG24050620230211890 05/06/2023 anusuiya 1735006WL010249 anusuiya 00089 CBIN0281083 1080 1080 Processed 09/06/2023 261399119 anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 14154 14154
14 NAINPUR MP-35-006-010-001/210
(DITHORI) 		1735006000NRG24050620230211596 05/06/2023 SILOCHANA BAI 1735006WL010245 SILOCHANA BAI 00089 CBIN0281788 1242 1242 Processed 09/06/2023 261399119 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-010-001/37-A
(DITHORI) 		1735006000NRG24050620230211606 05/06/2023 RAMAIYA YADAV 1735006WL010245 RAMAIYA YADAV 00089 CBIN0281788 1242 1242 Processed 09/06/2023 261399119 RAMAIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAINPUR MP-35-006-010-001/50
(DITHORI) 		1735006000NRG24050620230211610 05/06/2023 mamta 1735006WL010245 mamta 00089 CBIN0281788 828 828 Processed 09/06/2023 261399119 mamta NARMADA JHABUA GRAMIN BANK(508515)
17 NAINPUR MP-35-006-010-001/55-A
(DITHORI) 		1735006000NRG24050620230211614 05/06/2023 MEENA YADAV 1735006WL010245 MEENA YADAV 00089 CBIN0281788 1242 1242 Processed 09/06/2023 261399119 MEENAYADAV CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-035-002/102
(CHHATARWADA) 		1735006000NRG24050620230211478 05/06/2023 Imliya 1735006WL010243 Imliya 00089 CBIN0281788 950 950 Processed 09/06/2023 261399119 Imliya CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-035-003/101
(CHHATARWADA) 		1735006000NRG24050620230211480 05/06/2023 SANIYA BAI NETI 1735006WL010243 SANIYA BAI NETI 00089 CBIN0281788 950 950 Processed 09/06/2023 261399119 SANIYABAINETI CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-035-003/102
(CHHATARWADA) 		1735006000NRG24050620230211481 05/06/2023 shankari 1735006WL010243 shankari 00089 CBIN0281788 950 950 Processed 09/06/2023 261399119 shankari CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-035-003/18
(CHHATARWADA) 		1735006000NRG24050620230211484 05/06/2023 suk dev 1735006WL010243 suk dev 00089 CBIN0281788 950 950 Processed 09/06/2023 261399119 sukdev CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-035-003/20-A
(CHHATARWADA) 		1735006000NRG24050620230211485 05/06/2023 Gangotri 1735006WL010243 Gangotri 00089 CBIN0281788 950 950 Processed 10/06/2023 261399119 Gangotri INDUSIND BANK(607189)
23 NAINPUR MP-35-006-035-003/21
(CHHATARWADA) 		1735006000NRG24050620230211486 05/06/2023 SONWATI MARAVI 1735006WL010243 SONWATI MARAVI 00089 CBIN0281788 950 950 Processed 09/06/2023 261399119 SONWATIMARAVI CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-035-003/24-A
(CHHATARWADA) 		1735006000NRG24050620230211487 05/06/2023 leela bai 1735006WL010243 leela bai 00089 CBIN0281788 950 950 Processed 09/06/2023 261399119 leelabai CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-035-003/34
(CHHATARWADA) 		1735006000NRG24050620230211488 05/06/2023 suraj prasad 1735006WL010243 suraj prasad 00089 CBIN0281788 950 950 Processed 09/06/2023 261399119 surajprasad CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-035-003/35
(CHHATARWADA) 		1735006000NRG24050620230211489 05/06/2023 anno 1735006WL010243 anno 00089 CBIN0281788 950 950 Processed 09/06/2023 261399119 anno CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-035-003/36-A
(CHHATARWADA) 		1735006000NRG24050620230211490 05/06/2023 SANTOSH 1735006WL010243 SANTOSH 00089 CBIN0281788 950 950 Processed 09/06/2023 261399119 SANTOSH CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-035-003/49
(CHHATARWADA) 		1735006000NRG24050620230211493 05/06/2023 BHURIYA 1735006WL010243 BHURIYA 00089 CBIN0281788 950 950 Processed 09/06/2023 261399119 BHURIYA CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-035-003/49-A
(CHHATARWADA) 		1735006000NRG24050620230211495 05/06/2023 ANITLAL 1735006WL010243 ANITLAL 00089 CBIN0281788 950 950 Processed 09/06/2023 261399119 ANITLAL CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-035-003/64
(CHHATARWADA) 		1735006000NRG24050620230211498 05/06/2023 barelal 1735006WL010243 barelal 00089 CBIN0281788 950 950 Processed 09/06/2023 261399119 barelal CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-035-003/65
(CHHATARWADA) 		1735006000NRG24050620230211500 05/06/2023 Halki 1735006WL010243 Halki 00089 CBIN0281788 950 950 Processed 09/06/2023 261399119 Halki CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-035-003/73
(CHHATARWADA) 		1735006000NRG24050620230211502 05/06/2023 memsing 1735006WL010243 memsing 00089 CBIN0281788 950 950 Processed 09/06/2023 261399119 memsing CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-035-003/78-B
(CHHATARWADA) 		1735006000NRG24050620230211504 05/06/2023 SUSHILA 1735006WL010243 SUSHILA 00089 CBIN0281788 950 950 Processed 10/06/2023 261399119 SUSHILA INDUSIND BANK(607189)
34 NAINPUR MP-35-006-035-003/83
(CHHATARWADA) 		1735006000NRG24050620230211505 05/06/2023 GHANSHYAM 1735006WL010243 GHANSHYAM 00089 CBIN0281788 950 950 Processed 09/06/2023 261399119 GHANSHYAM CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-035-003/93
(CHHATARWADA) 		1735006000NRG24050620230211511 05/06/2023 MANGAL WATI 1735006WL010243 MANGAL WATI 00089 CBIN0281788 950 950 Processed 09/06/2023 261399119 MANGALWATI CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-035-003/96
(CHHATARWADA) 		1735006000NRG24050620230211512 05/06/2023 Munna lal 1735006WL010243 Munna lal 00089 CBIN0281788 950 950 Processed 09/06/2023 261399119 Munnalal CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-041-001/196
(JHULPUR) 		1735006000NRG24050620230211893 05/06/2023 bilko 1735006WL010250 bilko 00089 CBIN0281788 1320 1320 Processed 09/06/2023 261399119 bilko CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-041-001/196-A
(JHULPUR) 		1735006000NRG24050620230211895 05/06/2023 Rajjo bai 1735006WL010250 Rajjo bai 00089 CBIN0281788 1320 1320 Processed 09/06/2023 261399119 Rajjobai CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-041-001/20
(JHULPUR) 		1735006000NRG24050620230211896 05/06/2023 kriant 1735006WL010250 kriant 00089 CBIN0281788 1320 1320 Processed 09/06/2023 261399119 kriant CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-041-001/203
(JHULPUR) 		1735006000NRG24050620230211897 05/06/2023 silochna 1735006WL010250 silochna 00089 CBIN0281788 1320 1320 Processed 09/06/2023 261399119 silochna CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-041-001/218
(JHULPUR) 		1735006000NRG24050620230211898 05/06/2023 Saligram 1735006WL010250 Saligram 00089 CBIN0281788 1320 1320 Processed 09/06/2023 261399119 Saligram CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-041-001/238
(JHULPUR) 		1735006000NRG24050620230211900 05/06/2023 prem 1735006WL010250 prem 00089 CBIN0281788 1320 1320 Processed 09/06/2023 261399119 prem FINCARE SMALL FINANCE BANK LTD(608304)
43 NAINPUR MP-35-006-041-001/252
(JHULPUR) 		1735006000NRG24050620230211902 05/06/2023 visarti 1735006WL010250 visarti 00089 CBIN0281788 1320 1320 Processed 09/06/2023 261399119 visarti CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-041-001/264
(JHULPUR) 		1735006000NRG24050620230211903 05/06/2023 bhagchand 1735006WL010250 bhagchand 00089 CBIN0281788 1320 1320 Processed 09/06/2023 261399119 bhagchand CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-041-001/264
(JHULPUR) 		1735006000NRG24050620230211904 05/06/2023 savitri 1735006WL010250 savitri 00089 CBIN0281788 1320 1320 Processed 09/06/2023 261399119 savitri CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-041-001/39
(JHULPUR) 		1735006000NRG24050620230211906 05/06/2023 susil kumar 1735006WL010250 susil kumar 00089 CBIN0281788 1320 1320 Processed 09/06/2023 261399119 susilkumar AXIS BANK(607153)
47 NAINPUR MP-35-006-041-001/39-B
(JHULPUR) 		1735006000NRG24050620230211907 05/06/2023 Sujeet Bhanvre 1735006WL010250 Sujeet Bhanvre 00089 CBIN0281788 1320 1320 Processed 09/06/2023 261399119 SujeetBhanvre CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-041-001/89
(JHULPUR) 		1735006000NRG24050620230211911 05/06/2023 duja 1735006WL010250 duja 00089 CBIN0281788 1320 1320 Processed 09/06/2023 261399119 duja CENTRAL BANK OF INDIA(607115)
SubTotal 38444 38444
49 NAINPUR MP-35-006-010-001/191
(DITHORI) 		1735006000NRG24050620230211587 05/06/2023 chironji 1735006WL010245 chironji 00089 CBIN0281789 1242 1242 Processed 09/06/2023 261399119 chironji NARMADA JHABUA GRAMIN BANK(508515)
50 NAINPUR MP-35-006-010-001/87
(DITHORI) 		1735006000NRG24050620230211618 05/06/2023 SANGEETA BAI 1735006WL010245 SANGEETA BAI 00089 CBIN0281789 207 207 Processed 09/06/2023 261399119 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAINPUR MP-35-006-011-001/56
(JHIRIYA) 		1735006000NRG24050620230211920 05/06/2023 kachro 1735006WL010251 kachro 00089 CBIN0281789 1330 1330 Processed 09/06/2023 261399119 kachro CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-020-001/116
(ALIPUR) 		1735006000NRG24050620230211434 05/06/2023 Shonvati bai 1735006WL010241 Shonvati bai 00089 CBIN0281789 1080 1080 Processed 09/06/2023 261399119 Shonvatibai CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-020-001/120-B
(ALIPUR) 		1735006000NRG24050620230211436 05/06/2023 KEWATI 1735006WL010241 KEWATI 00089 CBIN0281789 1080 1080 Processed 09/06/2023 261399119 KEWATI CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-020-001/120-B
(ALIPUR) 		1735006000NRG24050620230211437 05/06/2023 rajudas 1735006WL010241 rajudas 00089 CBIN0281789 1080 1080 Processed 09/06/2023 261399119 rajudas CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-020-001/125-A
(ALIPUR) 		1735006000NRG24050620230211439 05/06/2023 rajan 1735006WL010241 rajan 00089 CBIN0281789 720 720 Processed 09/06/2023 261399119 rajan CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-020-001/15
(ALIPUR) 		1735006000NRG24050620230211440 05/06/2023 jilla 1735006WL010241 jilla 00089 CBIN0281789 1080 1080 Processed 09/06/2023 261399119 jilla CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-020-001/195
(ALIPUR) 		1735006000NRG24050620230211444 05/06/2023 mona 1735006WL010241 mona 00089 CBIN0281789 1080 1080 Processed 10/06/2023 261399119 mona INDUSIND BANK(607189)
58 NAINPUR MP-35-006-020-001/22-A
(ALIPUR) 		1735006000NRG24050620230211446 05/06/2023 amen 1735006WL010241 amen 00089 CBIN0281789 1080 1080 Processed 09/06/2023 261399119 amen CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-020-001/28
(ALIPUR) 		1735006000NRG24050620230211447 05/06/2023 shuhadra 1735006WL010241 shuhadra 00089 CBIN0281789 1080 1080 Processed 09/06/2023 261399119 shuhadra CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-020-001/28-A
(ALIPUR) 		1735006000NRG24050620230211448 05/06/2023 rajkumari 1735006WL010241 rajkumari 00089 CBIN0281789 1080 1080 Processed 09/06/2023 261399119 rajkumari CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-020-001/32
(ALIPUR) 		1735006000NRG24050620230211450 05/06/2023 ranjana 1735006WL010241 ranjana 00089 CBIN0281789 1080 1080 Processed 09/06/2023 261399119 ranjana CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-020-001/38
(ALIPUR) 		1735006000NRG24050620230211451 05/06/2023 mahawati 1735006WL010241 mahawati 00089 CBIN0281789 1080 1080 Processed 09/06/2023 261399119 mahawati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 NAINPUR MP-35-006-020-001/4
(ALIPUR) 		1735006000NRG24050620230211452 05/06/2023 shmle 1735006WL010241 shmle 00089 CBIN0281789 1080 1080 Processed 09/06/2023 261399119 shmle JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
64 NAINPUR MP-35-006-020-001/45
(ALIPUR) 		1735006000NRG24050620230211453 05/06/2023 kalabai 1735006WL010241 kalabai 00089 CBIN0281789 1080 1080 Processed 09/06/2023 261399119 kalabai CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-020-001/47
(ALIPUR) 		1735006000NRG24050620230211454 05/06/2023 shmpeya 1735006WL010241 shmpeya 00089 CBIN0281789 720 720 Processed 09/06/2023 261399119 shmpeya CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-020-001/60-A
(ALIPUR) 		1735006000NRG24050620230211456 05/06/2023 ramlal 1735006WL010241 ramlal 00089 CBIN0281789 720 720 Processed 09/06/2023 261399119 ramlal CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-020-001/60-A
(ALIPUR) 		1735006000NRG24050620230211457 05/06/2023 ratya bai 1735006WL010241 ratya bai 00089 CBIN0281789 1080 1080 Processed 09/06/2023 261399119 ratyabai CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-020-001/7
(ALIPUR) 		1735006000NRG24050620230211459 05/06/2023 urmela 1735006WL010241 urmela 00089 CBIN0281789 1080 1080 Processed 09/06/2023 261399119 urmela CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-020-001/77
(ALIPUR) 		1735006000NRG24050620230211462 05/06/2023 ramkali 1735006WL010241 ramkali 00089 CBIN0281789 1080 1080 Processed 10/06/2023 261399119 ramkali INDUSIND BANK(607189)
70 NAINPUR MP-35-006-020-001/84
(ALIPUR) 		1735006000NRG24050620230211466 05/06/2023 santi 1735006WL010241 santi 00089 CBIN0281789 1080 1080 Processed 10/06/2023 261399119 santi INDUSIND BANK(607189)
71 NAINPUR MP-35-006-020-001/94-A
(ALIPUR) 		1735006000NRG24050620230211467 05/06/2023 hamkalebai 1735006WL010241 hamkalebai 00089 CBIN0281789 540 540 Processed 09/06/2023 261399119 hamkalebai CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-035-003/65
(CHHATARWADA) 		1735006000NRG24050620230211501 05/06/2023 rajkumar 1735006WL010243 rajkumar 00089 CBIN0281789 950 950 Processed 09/06/2023 261399119 rajkumar STATE BANK OF INDIA(508548)
73 NAINPUR MP-35-006-041-001/238
(JHULPUR) 		1735006000NRG24050620230211899 05/06/2023 premlal 1735006WL010250 premlal 00089 CBIN0281789 1320 1320 Processed 09/06/2023 261399119 premlal CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-041-001/242
(JHULPUR) 		1735006000NRG24050620230211901 05/06/2023 sulichand 1735006WL010250 sulichand 00089 CBIN0281789 1320 1320 Processed 09/06/2023 261399119 sulichand CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-041-001/48
(JHULPUR) 		1735006000NRG24050620230211908 05/06/2023 VIMALA 1735006WL010250 VIMALA 00089 CBIN0281789 1320 1320 Processed 09/06/2023 261399119 VIMALA CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-041-001/74
(JHULPUR) 		1735006000NRG24050620230211909 05/06/2023 hero 1735006WL010250 hero 00089 CBIN0281789 1320 1320 Processed 09/06/2023 261399119 hero CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-041-001/81
(JHULPUR) 		1735006000NRG24050620230211910 05/06/2023 sumantra 1735006WL010250 sumantra 00089 CBIN0281789 1320 1320 Processed 09/06/2023 261399119 sumantra CENTRAL BANK OF INDIA(607115)
SubTotal 30309 30309
78 NAINPUR MP-35-006-035-003/108
(CHHATARWADA) 		1735006000NRG24050620230211482 05/06/2023 Belkali 1735006WL010243 Belkali 00089 CBIN0284177 950 950 Processed 09/06/2023 261399119 Belkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
79 NAINPUR MP-35-006-010-002/52
(DITHORI) 		1735006000NRG24050620230211636 05/06/2023 URMILA SONWANI 1735006WL010245 URMILA SONWANI 00165 IBKL0001632 1242 1242 Processed 09/06/2023 261399119 URMILASONWANI IDBI BANK(607095)
SubTotal 1242 1242
80 NAINPUR MP-35-006-024-001/106
(DHANPURI RYT) 		1735006000NRG24050620230211513 05/06/2023 SAVITA UIKEY 1735006WL010244 SAVITA UIKEY 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 SAVITAUIKEY INDIAN BANK(607105)
81 NAINPUR MP-35-006-024-001/107
(DHANPURI RYT) 		1735006000NRG24050620230211514 05/06/2023 MANTA 1735006WL010244 MANTA 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 MANTA INDIAN BANK(607105)
82 NAINPUR MP-35-006-024-001/110-A
(DHANPURI RYT) 		1735006000NRG24050620230211515 05/06/2023 Ravitabai Maravi 1735006WL010244 Ravitabai Maravi 00176 IDIB000C595 663 663 Processed 09/06/2023 261399119 RavitabaiMaravi STATE BANK OF INDIA(508548)
83 NAINPUR MP-35-006-024-001/114
(DHANPURI RYT) 		1735006000NRG24050620230211518 05/06/2023 leela 1735006WL010244 leela 00176 IDIB000C595 884 884 Processed 09/06/2023 261399119 leela INDIAN BANK(607105)
84 NAINPUR MP-35-006-024-001/117
(DHANPURI RYT) 		1735006000NRG24050620230211519 05/06/2023 sniya 1735006WL010244 sniya 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 sniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 NAINPUR MP-35-006-024-001/117-A
(DHANPURI RYT) 		1735006000NRG24050620230211520 05/06/2023 Jamwati 1735006WL010244 Jamwati 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 Jamwati INDIAN BANK(607105)
86 NAINPUR MP-35-006-024-001/151
(DHANPURI RYT) 		1735006000NRG24050620230211521 05/06/2023 Aasha 1735006WL010244 Aasha 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 Aasha INDIAN BANK(607105)
87 NAINPUR MP-35-006-024-001/153-A
(DHANPURI RYT) 		1735006000NRG24050620230211522 05/06/2023 PUSHPA BAI 1735006WL010244 PUSHPA BAI 00176 IDIB000C595 884 884 Processed 09/06/2023 261399119 PUSHPABAI INDIAN BANK(607105)
88 NAINPUR MP-35-006-024-001/154
(DHANPURI RYT) 		1735006000NRG24050620230211523 05/06/2023 Ramprasad Uikey 1735006WL010244 Ramprasad Uikey 00176 IDIB000C595 884 884 Processed 09/06/2023 261399119 RamprasadUikey INDIAN BANK(607105)
89 NAINPUR MP-35-006-024-001/155-A
(DHANPURI RYT) 		1735006000NRG24050620230211524 05/06/2023 saniya 1735006WL010244 saniya 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 saniya INDIAN BANK(607105)
90 NAINPUR MP-35-006-024-001/157
(DHANPURI RYT) 		1735006000NRG24050620230211525 05/06/2023 shanti 1735006WL010244 shanti 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 shanti INDIAN BANK(607105)
91 NAINPUR MP-35-006-024-001/157-A
(DHANPURI RYT) 		1735006000NRG24050620230211526 05/06/2023 tara bai 1735006WL010244 tara bai 00176 IDIB000C595 663 663 Processed 09/06/2023 261399119 tarabai INDIAN BANK(607105)
92 NAINPUR MP-35-006-024-001/159
(DHANPURI RYT) 		1735006000NRG24050620230211527 05/06/2023 devki 1735006WL010244 devki 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 devki INDIAN BANK(607105)
93 NAINPUR MP-35-006-024-001/188-A
(DHANPURI RYT) 		1735006000NRG24050620230211528 05/06/2023 BASANTI MARAVI 1735006WL010244 BASANTI MARAVI 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 BASANTIMARAVI INDIAN BANK(607105)
94 NAINPUR MP-35-006-024-001/19
(DHANPURI RYT) 		1735006000NRG24050620230211529 05/06/2023 Dhaniya 1735006WL010244 Dhaniya 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 Dhaniya INDIAN BANK(607105)
95 NAINPUR MP-35-006-024-001/192
(DHANPURI RYT) 		1735006000NRG24050620230211530 05/06/2023 Muniya 1735006WL010244 Muniya 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 Muniya INDIAN BANK(607105)
96 NAINPUR MP-35-006-024-001/193
(DHANPURI RYT) 		1735006000NRG24050620230211531 05/06/2023 priti 1735006WL010244 priti 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 priti INDIAN BANK(607105)
97 NAINPUR MP-35-006-024-001/210
(DHANPURI RYT) 		1735006000NRG24050620230211533 05/06/2023 Dashodi Bai Maravi 1735006WL010244 Dashodi Bai Maravi 00176 IDIB000C595 2210 2210 Processed 09/06/2023 261399119 DashodiBaiMaravi INDIAN BANK(607105)
98 NAINPUR MP-35-006-024-001/210
(DHANPURI RYT) 		1735006000NRG24050620230211532 05/06/2023 SHANKER LAL MARAVI 1735006WL010244 SHANKER LAL MARAVI 00176 IDIB000C595 2210 2210 Processed 09/06/2023 261399119 SHANKERLALMARAVI INDIAN BANK(607105)
99 NAINPUR MP-35-006-024-001/222
(DHANPURI RYT) 		1735006000NRG24050620230211534 05/06/2023 gopal 1735006WL010244 gopal 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 gopal INDIAN BANK(607105)
100 NAINPUR MP-35-006-024-001/224-B
(DHANPURI RYT) 		1735006000NRG24050620230211535 05/06/2023 PHATEELAL 1735006WL010244 PHATEELAL 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 PHATEELAL INDIAN BANK(607105)
101 NAINPUR MP-35-006-024-001/229
(DHANPURI RYT) 		1735006000NRG24050620230211536 05/06/2023 SUMNTRA 1735006WL010244 SUMNTRA 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 SUMNTRA INDIAN BANK(607105)
102 NAINPUR MP-35-006-024-001/23
(DHANPURI RYT) 		1735006000NRG24050620230211537 05/06/2023 INDO 1735006WL010244 INDO 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 INDO INDIAN BANK(607105)
103 NAINPUR MP-35-006-024-001/23-A
(DHANPURI RYT) 		1735006000NRG24050620230211538 05/06/2023 VIMLA MARAVI 1735006WL010244 VIMLA MARAVI 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 VIMLAMARAVI INDIAN BANK(607105)
104 NAINPUR MP-35-006-024-001/23-B
(DHANPURI RYT) 		1735006000NRG24050620230211539 05/06/2023 Roma Bai Maravi 1735006WL010244 Roma Bai Maravi 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 RomaBaiMaravi INDIAN BANK(607105)
105 NAINPUR MP-35-006-024-001/24
(DHANPURI RYT) 		1735006000NRG24050620230211540 05/06/2023 mahendara 1735006WL010244 mahendara 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 mahendara INDIAN BANK(607105)
106 NAINPUR MP-35-006-024-001/246
(DHANPURI RYT) 		1735006000NRG24050620230211541 05/06/2023 BAJRAHIN BAI 1735006WL010244 BAJRAHIN BAI 00176 IDIB000C595 884 884 Processed 09/06/2023 261399119 BAJRAHINBAI INDIAN BANK(607105)
107 NAINPUR MP-35-006-024-001/257-A
(DHANPURI RYT) 		1735006000NRG24050620230211542 05/06/2023 GYANWATI MARAVI 1735006WL010244 GYANWATI MARAVI 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 GYANWATIMARAVI INDIAN BANK(607105)
108 NAINPUR MP-35-006-024-001/269
(DHANPURI RYT) 		1735006000NRG24050620230211544 05/06/2023 ahilya 1735006WL010244 ahilya 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 ahilya INDIAN BANK(607105)
109 NAINPUR MP-35-006-024-001/269
(DHANPURI RYT) 		1735006000NRG24050620230211543 05/06/2023 Ramdayal Yadav 1735006WL010244 Ramdayal Yadav 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 RamdayalYadav INDIAN BANK(607105)
110 NAINPUR MP-35-006-024-001/289
(DHANPURI RYT) 		1735006000NRG24050620230211546 05/06/2023 Parwati 1735006WL010244 Parwati 00176 IDIB000C595 442 442 Processed 09/06/2023 261399119 Parwati INDIAN BANK(607105)
111 NAINPUR MP-35-006-024-001/290
(DHANPURI RYT) 		1735006000NRG24050620230211547 05/06/2023 Santiya Bai 1735006WL010244 Santiya Bai 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 SantiyaBai INDIAN BANK(607105)
112 NAINPUR MP-35-006-024-001/291
(DHANPURI RYT) 		1735006000NRG24050620230211548 05/06/2023 PUNITA BAI UIKEY 1735006WL010244 PUNITA BAI UIKEY 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 PUNITABAIUIKEY INDIAN BANK(607105)
113 NAINPUR MP-35-006-024-001/296
(DHANPURI RYT) 		1735006000NRG24050620230211549 05/06/2023 DHARAMWATI BAI MARAVI 1735006WL010244 DHARAMWATI BAI MARAVI 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 DHARAMWATIBAIMARAVI INDIAN BANK(607105)
114 NAINPUR MP-35-006-024-001/297
(DHANPURI RYT) 		1735006000NRG24050620230211550 05/06/2023 dinesh 1735006WL010244 dinesh 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 NAINPUR MP-35-006-024-001/300
(DHANPURI RYT) 		1735006000NRG24050620230211551 05/06/2023 bhagwati 1735006WL010244 bhagwati 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 bhagwati INDIAN BANK(607105)
116 NAINPUR MP-35-006-024-001/310
(DHANPURI RYT) 		1735006000NRG24050620230211552 05/06/2023 MANGLI BAI 1735006WL010244 MANGLI BAI 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 MANGLIBAI INDIAN BANK(607105)
117 NAINPUR MP-35-006-024-001/319
(DHANPURI RYT) 		1735006000NRG24050620230211553 05/06/2023 Jayanti 1735006WL010244 Jayanti 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 Jayanti CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-024-001/322
(DHANPURI RYT) 		1735006000NRG24050620230211554 05/06/2023 SARASWATI 1735006WL010244 SARASWATI 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 SARASWATI INDIAN BANK(607105)
119 NAINPUR MP-35-006-024-001/324
(DHANPURI RYT) 		1735006000NRG24050620230211555 05/06/2023 NARBADIABAI MARAVI 1735006WL010244 NARBADIABAI MARAVI 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 NARBADIABAIMARAVI INDIAN BANK(607105)
120 NAINPUR MP-35-006-024-001/326
(DHANPURI RYT) 		1735006000NRG24050620230211556 05/06/2023 jhimmi 1735006WL010244 jhimmi 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 jhimmi INDIAN BANK(607105)
121 NAINPUR MP-35-006-024-001/328-A
(DHANPURI RYT) 		1735006000NRG24050620230211557 05/06/2023 CHAINVATI BAI 1735006WL010244 CHAINVATI BAI 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 CHAINVATIBAI CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-024-001/332
(DHANPURI RYT) 		1735006000NRG24050620230211558 05/06/2023 radhabai 1735006WL010244 radhabai 00176 IDIB000C595 884 884 Processed 09/06/2023 261399119 radhabai INDIAN BANK(607105)
123 NAINPUR MP-35-006-024-001/345
(DHANPURI RYT) 		1735006000NRG24050620230211559 05/06/2023 DURGA BAI 1735006WL010244 DURGA BAI 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 DURGABAI INDIAN BANK(607105)
124 NAINPUR MP-35-006-024-001/375
(DHANPURI RYT) 		1735006000NRG24050620230211561 05/06/2023 SANGEETA UIKEY 1735006WL010244 SANGEETA UIKEY 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 SANGEETAUIKEY INDIAN BANK(607105)
125 NAINPUR MP-35-006-024-001/376
(DHANPURI RYT) 		1735006000NRG24050620230211562 05/06/2023 duja 1735006WL010244 duja 00176 IDIB000C595 442 442 Processed 09/06/2023 261399119 duja INDIAN BANK(607105)
126 NAINPUR MP-35-006-024-001/388
(DHANPURI RYT) 		1735006000NRG24050620230211563 05/06/2023 GYARASI MARAVI 1735006WL010244 GYARASI MARAVI 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 GYARASIMARAVI INDIAN BANK(607105)
127 NAINPUR MP-35-006-024-001/48
(DHANPURI RYT) 		1735006000NRG24050620230211564 05/06/2023 shanta bai 1735006WL010244 shanta bai 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 shantabai INDIAN BANK(607105)
128 NAINPUR MP-35-006-024-001/49
(DHANPURI RYT) 		1735006000NRG24050620230211565 05/06/2023 DEVBATI 1735006WL010244 DEVBATI 00176 IDIB000C595 884 884 Processed 09/06/2023 261399119 DEVBATI INDIAN BANK(607105)
129 NAINPUR MP-35-006-024-001/51
(DHANPURI RYT) 		1735006000NRG24050620230211566 05/06/2023 DEVI LAL MARAVI 1735006WL010244 DEVI LAL MARAVI 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 DEVILALMARAVI INDIAN BANK(607105)
130 NAINPUR MP-35-006-024-001/69-A
(DHANPURI RYT) 		1735006000NRG24050620230211567 05/06/2023 JANGLO 1735006WL010244 JANGLO 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 JANGLO INDIAN BANK(607105)
131 NAINPUR MP-35-006-024-001/70
(DHANPURI RYT) 		1735006000NRG24050620230211569 05/06/2023 PREETI CHALANIYA 1735006WL010244 PREETI CHALANIYA 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 PREETICHALANIYA INDIAN BANK(607105)
132 NAINPUR MP-35-006-024-001/71
(DHANPURI RYT) 		1735006000NRG24050620230211570 05/06/2023 kamli 1735006WL010244 kamli 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 kamli INDIAN BANK(607105)
133 NAINPUR MP-35-006-024-001/72
(DHANPURI RYT) 		1735006000NRG24050620230211571 05/06/2023 SAVITA UIKEY 1735006WL010244 SAVITA UIKEY 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 SAVITAUIKEY INDIAN BANK(607105)
134 NAINPUR MP-35-006-024-001/73
(DHANPURI RYT) 		1735006000NRG24050620230211572 05/06/2023 Sombati Parte 1735006WL010244 Sombati Parte 00176 IDIB000C595 884 884 Processed 09/06/2023 261399119 SombatiParte INDIAN BANK(607105)
135 NAINPUR MP-35-006-024-001/74
(DHANPURI RYT) 		1735006000NRG24050620230211573 05/06/2023 meera 1735006WL010244 meera 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 meera INDIAN BANK(607105)
136 NAINPUR MP-35-006-024-001/75
(DHANPURI RYT) 		1735006000NRG24050620230211574 05/06/2023 Dayawati 1735006WL010244 Dayawati 00176 IDIB000C595 221 221 Processed 09/06/2023 261399119 Dayawati INDIAN BANK(607105)
137 NAINPUR MP-35-006-024-001/76
(DHANPURI RYT) 		1735006000NRG24050620230211575 05/06/2023 rukmani 1735006WL010244 rukmani 00176 IDIB000C595 1105 1105 Processed 09/06/2023 261399119 rukmani INDIAN BANK(607105)
138 NAINPUR MP-35-006-053-001/12
(KAMTA) 		1735006000NRG24050620230211757 05/06/2023 MANSARAM 1735006WL010248 MANSARAM 00176 IDIB000C595 1194 1194 Processed 09/06/2023 261399119 MANSARAM INDIAN BANK(607105)
139 NAINPUR MP-35-006-073-001/101-B
(AMJHARMAAL) 		1735006000NRG24050620230211468 05/06/2023 lalita 1735006WL010242 lalita 00176 IDIB000C595 1200 1200 Rejected 09/06/2023 261399119 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 NAINPUR MP-35-006-073-001/110
(AMJHARMAAL) 		1735006000NRG24050620230211470 05/06/2023 Bhagbati 1735006WL010242 Bhagbati 00176 IDIB000C595 1200 1200 Processed 09/06/2023 261399119 Bhagbati INDIAN BANK(607105)
141 NAINPUR MP-35-006-073-001/170
(AMJHARMAAL) 		1735006000NRG24050620230211471 05/06/2023 kunjo 1735006WL010242 kunjo 00176 IDIB000C595 1200 1200 Processed 09/06/2023 261399119 kunjo INDIAN BANK(607105)
142 NAINPUR MP-35-006-073-001/184-A
(AMJHARMAAL) 		1735006000NRG24050620230211473 05/06/2023 Bhagvati 1735006WL010242 Bhagvati 00176 IDIB000C595 1200 1200 Processed 09/06/2023 261399119 Bhagvati INDIAN BANK(607105)
143 NAINPUR MP-35-006-073-001/29
(AMJHARMAAL) 		1735006000NRG24050620230211474 05/06/2023 santi 1735006WL010242 santi 00176 IDIB000C595 1200 1200 Processed 09/06/2023 261399119 santi INDIAN BANK(607105)
144 NAINPUR MP-35-006-073-001/42
(AMJHARMAAL) 		1735006000NRG24050620230211475 05/06/2023 rukmani 1735006WL010242 rukmani 00176 IDIB000C595 1200 1200 Processed 09/06/2023 261399119 rukmani INDIAN BANK(607105)
145 NAINPUR MP-35-006-073-001/60
(AMJHARMAAL) 		1735006000NRG24050620230211476 05/06/2023 Lamiya 1735006WL010242 Lamiya 00176 IDIB000C595 1200 1200 Processed 09/06/2023 261399119 Lamiya INDIAN BANK(607105)
146 NAINPUR MP-35-006-073-001/90
(AMJHARMAAL) 		1735006000NRG24050620230211477 05/06/2023 Jhamsingh 1735006WL010242 Jhamsingh 00176 IDIB000C595 1200 1200 Processed 09/06/2023 261399119 Jhamsingh INDIAN BANK(607105)
SubTotal 72453 72453
147 NAINPUR MP-35-006-010-002/40-A
(DITHORI) 		1735006000NRG24050620230211622 05/06/2023 manoj 1735006WL010245 manoj 00415 SBIN0000421 1242 1242 Processed 09/06/2023 261399119 manoj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
148 NAINPUR MP-35-006-010-002/52
(DITHORI) 		1735006000NRG24050620230211638 05/06/2023 JALENDRA DAS SONVANI 1735006WL010245 JALENDRA DAS SONVANI 00415 SBIN0000421 1242 1242 Processed 09/06/2023 261399119 JALENDRADASSONVANI NARMADA JHABUA GRAMIN BANK(508515)
149 NAINPUR MP-35-006-010-002/62-A
(DITHORI) 		1735006000NRG24050620230211642 05/06/2023 BHEEKHAM VISHWAKARMA 1735006WL010245 BHEEKHAM VISHWAKARMA 00415 SBIN0000421 1242 1242 Processed 09/06/2023 261399119 BHEEKHAMVISHWAKARMA STATE BANK OF INDIA(508548)
150 NAINPUR MP-35-006-010-002/71-A
(DITHORI) 		1735006000NRG24050620230211646 05/06/2023 Dhanesh Rai 1735006WL010245 Dhanesh Rai 00415 SBIN0000421 1242 1242 Processed 09/06/2023 261399119 DhaneshRai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
151 NAINPUR MP-35-006-010-002/72
(DITHORI) 		1735006000NRG24050620230211647 05/06/2023 lila 1735006WL010245 lila 00415 SBIN0000421 1242 1242 Processed 09/06/2023 261399119 lila FINO PAYMENTS BANK LTD(608001)
152 NAINPUR MP-35-006-011-001/158
(JHIRIYA) 		1735006000NRG24050620230211914 05/06/2023 Madan 1735006WL010251 Madan 00415 SBIN0000421 1330 1330 Processed 09/06/2023 261399119 Madan STATE BANK OF INDIA(508548)
SubTotal 7540 7540
153 NAINPUR MP-35-006-010-001/115
(DITHORI) 		1735006000NRG24050620230211576 05/06/2023 SUSHILA BAI YADAV 1735006WL010245 SUSHILA BAI YADAV 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 SUSHILABAIYADAV STATE BANK OF INDIA(508548)
154 NAINPUR MP-35-006-010-001/156
(DITHORI) 		1735006000NRG24050620230211579 05/06/2023 sevkali 1735006WL010245 sevkali 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 sevkali NARMADA JHABUA GRAMIN BANK(508515)
155 NAINPUR MP-35-006-010-001/171-A
(DITHORI) 		1735006000NRG24050620230211583 05/06/2023 SUMANTTRA BAI MARAVI 1735006WL010245 SUMANTTRA BAI MARAVI 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 SUMANTTRABAIMARAVI STATE BANK OF INDIA(508548)
156 NAINPUR MP-35-006-010-001/177
(DITHORI) 		1735006000NRG24050620230211584 05/06/2023 BHAAGRATI 1735006WL010245 BHAAGRATI 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 BHAAGRATI STATE BANK OF INDIA(508548)
157 NAINPUR MP-35-006-010-001/180-B
(DITHORI) 		1735006000NRG24050620230211585 05/06/2023 SILOCHANA SAHU 1735006WL010245 SILOCHANA SAHU 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 SILOCHANASAHU STATE BANK OF INDIA(508548)
158 NAINPUR MP-35-006-010-001/191-A
(DITHORI) 		1735006000NRG24050620230211590 05/06/2023 ABHILASHA SAHU 1735006WL010245 ABHILASHA SAHU 00415 SBIN0002876 828 828 Processed 09/06/2023 261399119 ABHILASHASAHU NARMADA JHABUA GRAMIN BANK(508515)
159 NAINPUR MP-35-006-010-001/191-A
(DITHORI) 		1735006000NRG24050620230211589 05/06/2023 SARAD KUAMAR SAHU 1735006WL010245 SARAD KUAMAR SAHU 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 SARADKUAMARSAHU STATE BANK OF INDIA(508548)
160 NAINPUR MP-35-006-010-001/191-B
(DITHORI) 		1735006000NRG24050620230211592 05/06/2023 bhagvati 1735006WL010245 bhagvati 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 bhagvati STATE BANK OF INDIA(508548)
161 NAINPUR MP-35-006-010-001/191-B
(DITHORI) 		1735006000NRG24050620230211591 05/06/2023 SARMAN KUMAR SAHU 1735006WL010245 SARMAN KUMAR SAHU 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 SARMANKUMARSAHU STATE BANK OF INDIA(508548)
162 NAINPUR MP-35-006-010-001/192-A
(DITHORI) 		1735006000NRG24050620230211593 05/06/2023 raadha 1735006WL010245 raadha 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 raadha STATE BANK OF INDIA(508548)
163 NAINPUR MP-35-006-010-001/197-A
(DITHORI) 		1735006000NRG24050620230211594 05/06/2023 SANGEETA YADAV 1735006WL010245 SANGEETA YADAV 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 SANGEETAYADAV STATE BANK OF INDIA(508548)
164 NAINPUR MP-35-006-010-001/273
(DITHORI) 		1735006000NRG24050620230211600 05/06/2023 shail kumari 1735006WL010245 shail kumari 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 shailkumari STATE BANK OF INDIA(508548)
165 NAINPUR MP-35-006-010-001/275
(DITHORI) 		1735006000NRG24050620230211601 05/06/2023 DINESH 1735006WL010245 DINESH 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 DINESH STATE BANK OF INDIA(508548)
166 NAINPUR MP-35-006-010-001/53
(DITHORI) 		1735006000NRG24050620230211612 05/06/2023 seeta 1735006WL010245 seeta 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAINPUR MP-35-006-010-001/53
(DITHORI) 		1735006000NRG24050620230211613 05/06/2023 UMAKANT 1735006WL010245 UMAKANT 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 UMAKANT STATE BANK OF INDIA(508548)
168 NAINPUR MP-35-006-010-002/31
(DITHORI) 		1735006000NRG24050620230211621 05/06/2023 Harduliya 1735006WL010245 Harduliya 00415 SBIN0002876 1035 1035 Processed 09/06/2023 261399119 Harduliya STATE BANK OF INDIA(508548)
169 NAINPUR MP-35-006-010-002/31
(DITHORI) 		1735006000NRG24050620230211620 05/06/2023 NANHU LAL PANDRO 1735006WL010245 NANHU LAL PANDRO 00415 SBIN0002876 1035 1035 Processed 09/06/2023 261399119 NANHULALPANDRO STATE BANK OF INDIA(508548)
170 NAINPUR MP-35-006-010-002/40-A
(DITHORI) 		1735006000NRG24050620230211623 05/06/2023 maneesha 1735006WL010245 maneesha 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 maneesha STATE BANK OF INDIA(508548)
171 NAINPUR MP-35-006-010-002/45
(DITHORI) 		1735006000NRG24050620230211627 05/06/2023 Faggo 1735006WL010245 Faggo 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 Faggo STATE BANK OF INDIA(508548)
172 NAINPUR MP-35-006-010-002/45-A
(DITHORI) 		1735006000NRG24050620230211629 05/06/2023 basanti 1735006WL010245 basanti 00415 SBIN0002876 1035 1035 Processed 09/06/2023 261399119 basanti STATE BANK OF INDIA(508548)
173 NAINPUR MP-35-006-010-002/46
(DITHORI) 		1735006000NRG24050620230211631 05/06/2023 punima 1735006WL010245 punima 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 punima STATE BANK OF INDIA(508548)
174 NAINPUR MP-35-006-010-002/51
(DITHORI) 		1735006000NRG24050620230211634 05/06/2023 Jwala prasad 1735006WL010245 Jwala prasad 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 Jwalaprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 NAINPUR MP-35-006-010-002/51
(DITHORI) 		1735006000NRG24050620230211635 05/06/2023 Rajendar prasad 1735006WL010245 Rajendar prasad 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 Rajendarprasad INDIAN BANK(607105)
176 NAINPUR MP-35-006-010-002/52
(DITHORI) 		1735006000NRG24050620230211637 05/06/2023 ABHILASHA SONVANI 1735006WL010245 ABHILASHA SONVANI 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 ABHILASHASONVANI NARMADA JHABUA GRAMIN BANK(508515)
177 NAINPUR MP-35-006-010-002/53-B
(DITHORI) 		1735006000NRG24050620230211640 05/06/2023 DEEPLATA BAI YADAV 1735006WL010245 DEEPLATA BAI YADAV 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 DEEPLATABAIYADAV STATE BANK OF INDIA(508548)
178 NAINPUR MP-35-006-010-002/7
(DITHORI) 		1735006000NRG24050620230211645 05/06/2023 OMESHWARI TEKAM 1735006WL010245 OMESHWARI TEKAM 00415 SBIN0002876 1242 1242 Processed 09/06/2023 261399119 OMESHWARITEKAM STATE BANK OF INDIA(508548)
179 NAINPUR MP-35-006-011-001/158
(JHIRIYA) 		1735006000NRG24050620230211916 05/06/2023 Keshav 1735006WL010251 Keshav 00415 SBIN0002876 1330 1330 Processed 09/06/2023 261399119 Keshav STATE BANK OF INDIA(508548)
180 NAINPUR MP-35-006-011-001/204
(JHIRIYA) 		1735006000NRG24050620230211917 05/06/2023 ladli 1735006WL010251 ladli 00415 SBIN0002876 1330 1330 Processed 09/06/2023 261399119 ladli NARMADA JHABUA GRAMIN BANK(508515)
181 NAINPUR MP-35-006-011-001/205
(JHIRIYA) 		1735006000NRG24050620230211918 05/06/2023 surendra 1735006WL010251 surendra 00415 SBIN0002876 1330 1330 Processed 09/06/2023 261399119 surendra STATE BANK OF INDIA(508548)
182 NAINPUR MP-35-006-011-001/55
(JHIRIYA) 		1735006000NRG24050620230211734 05/06/2023 ganpat 1735006WL010247 ganpat 00415 SBIN0002876 1330 1330 Processed 09/06/2023 261399119 ganpat STATE BANK OF INDIA(508548)
183 NAINPUR MP-35-006-011-001/82
(JHIRIYA) 		1735006000NRG24050620230211921 05/06/2023 VARSHA 1735006WL010251 VARSHA 00415 SBIN0002876 1330 1330 Processed 09/06/2023 261399119 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
184 NAINPUR MP-35-006-011-001/91
(JHIRIYA) 		1735006000NRG24050620230211740 05/06/2023 Susheela Bai Pandro 1735006WL010247 Susheela Bai Pandro 00415 SBIN0002876 1140 1140 Processed 09/06/2023 261399119 SusheelaBaiPandro STATE BANK OF INDIA(508548)
185 NAINPUR MP-35-006-011-002/113
(JHIRIYA) 		1735006000NRG24050620230211922 05/06/2023 Vandna 1735006WL010251 Vandna 00415 SBIN0002876 1330 1330 Processed 09/06/2023 261399119 Vandna STATE BANK OF INDIA(508548)
186 NAINPUR MP-35-006-011-002/151
(JHIRIYA) 		1735006000NRG24050620230211923 05/06/2023 sukhwati 1735006WL010251 sukhwati 00415 SBIN0002876 1140 1140 Processed 09/06/2023 261399119 sukhwati STATE BANK OF INDIA(508548)
187 NAINPUR MP-35-006-011-002/27
(JHIRIYA) 		1735006000NRG24050620230211925 05/06/2023 Kajjo 1735006WL010251 Kajjo 00415 SBIN0002876 1330 1330 Processed 09/06/2023 261399119 Kajjo STATE BANK OF INDIA(508548)
188 NAINPUR MP-35-006-020-001/116-B
(ALIPUR) 		1735006000NRG24050620230211435 05/06/2023 Vineeta 1735006WL010241 Vineeta 00415 SBIN0002876 1080 1080 Processed 09/06/2023 261399119 Vineeta STATE BANK OF INDIA(508548)
189 NAINPUR MP-35-006-020-001/6-C
(ALIPUR) 		1735006000NRG24050620230211455 05/06/2023 kamlasha 1735006WL010241 kamlasha 00415 SBIN0002876 1080 1080 Processed 09/06/2023 261399119 kamlasha STATE BANK OF INDIA(508548)
190 NAINPUR MP-35-006-020-001/80-C
(ALIPUR) 		1735006000NRG24050620230211463 05/06/2023 Pinki 1735006WL010241 Pinki 00415 SBIN0002876 1080 1080 Processed 09/06/2023 261399119 Pinki STATE BANK OF INDIA(508548)
191 NAINPUR MP-35-006-020-001/84
(ALIPUR) 		1735006000NRG24050620230211465 05/06/2023 rakulal 1735006WL010241 rakulal 00415 SBIN0002876 1080 1080 Processed 09/06/2023 261399119 rakulal STATE BANK OF INDIA(508548)
192 NAINPUR MP-35-006-024-001/372-A
(DHANPURI RYT) 		1735006000NRG24050620230211560 05/06/2023 DEVVATI MARAVI 1735006WL010244 DEVVATI MARAVI 00415 SBIN0002876 1105 1105 Processed 09/06/2023 261399119 DEVVATIMARAVI STATE BANK OF INDIA(508548)
193 NAINPUR MP-35-006-024-001/70
(DHANPURI RYT) 		1735006000NRG24050620230211568 05/06/2023 PREM LAL 1735006WL010244 PREM LAL 00415 SBIN0002876 1105 1105 Processed 09/06/2023 261399119 PREMLAL STATE BANK OF INDIA(508548)
194 NAINPUR MP-35-006-035-003/75
(CHHATARWADA) 		1735006000NRG24050620230211503 05/06/2023 krishna 1735006WL010243 krishna 00415 SBIN0002876 760 760 Processed 09/06/2023 261399119 krishna STATE BANK OF INDIA(508548)
195 NAINPUR MP-35-006-039-001/241
(JAHAR MAU) 		1735006000NRG24050620230211681 05/06/2023 ABHAY 1735006WL010246 ABHAY 00415 SBIN0002876 1080 1080 Processed 09/06/2023 261399119 ABHAY STATE BANK OF INDIA(508548)
196 NAINPUR MP-35-006-053-001/114
(KAMTA) 		1735006000NRG24050620230211751 05/06/2023 SIDHIYA BAI 1735006WL010248 SIDHIYA BAI 00415 SBIN0002876 1194 1194 Processed 09/06/2023 261399119 SIDHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
197 NAINPUR MP-35-006-053-001/43
(KAMTA) 		1735006000NRG24050620230211830 05/06/2023 MATESHWARI MARAVI 1735006WL010248 MATESHWARI MARAVI 00415 SBIN0002876 1194 1194 Processed 09/06/2023 261399119 MATESHWARIMARAVI STATE BANK OF INDIA(508548)
SubTotal 53605 53605
198 NAINPUR MP-35-006-039-001/116-B
(JAHAR MAU) 		1735006000NRG24050620230211664 05/06/2023 pratima 1735006WL010246 pratima 00415 SBIN0010825 1080 1080 Processed 09/06/2023 261399119 pratima STATE BANK OF INDIA(508548)
SubTotal 1080 1080
199 NAINPUR MP-35-006-039-001/10-A
(JAHAR MAU) 		1735006000NRG24050620230211658 05/06/2023 premlata 1735006WL010246 premlata 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 premlata STATE BANK OF INDIA(508548)
200 NAINPUR MP-35-006-039-001/139
(JAHAR MAU) 		1735006000NRG24050620230211665 05/06/2023 pyari bai 1735006WL010246 pyari bai 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 pyaribai STATE BANK OF INDIA(508548)
201 NAINPUR MP-35-006-039-001/165
(JAHAR MAU) 		1735006000NRG24050620230211669 05/06/2023 bharat 1735006WL010246 bharat 00415 SBIN0013651 900 900 Processed 09/06/2023 261399119 bharat STATE BANK OF INDIA(508548)
202 NAINPUR MP-35-006-039-001/165
(JAHAR MAU) 		1735006000NRG24050620230211670 05/06/2023 Pooja 1735006WL010246 Pooja 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 Pooja STATE BANK OF INDIA(508548)
203 NAINPUR MP-35-006-039-001/168
(JAHAR MAU) 		1735006000NRG24050620230211671 05/06/2023 samaro 1735006WL010246 samaro 00415 SBIN0013651 900 900 Processed 09/06/2023 261399119 samaro STATE BANK OF INDIA(508548)
204 NAINPUR MP-35-006-039-001/194-A
(JAHAR MAU) 		1735006000NRG24050620230211672 05/06/2023 ramchandra 1735006WL010246 ramchandra 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 ramchandra STATE BANK OF INDIA(508548)
205 NAINPUR MP-35-006-039-001/194-B
(JAHAR MAU) 		1735006000NRG24050620230211674 05/06/2023 Rabeena 1735006WL010246 Rabeena 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 Rabeena STATE BANK OF INDIA(508548)
206 NAINPUR MP-35-006-039-001/216
(JAHAR MAU) 		1735006000NRG24050620230211677 05/06/2023 savita 1735006WL010246 savita 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 savita STATE BANK OF INDIA(508548)
207 NAINPUR MP-35-006-039-001/22-A
(JAHAR MAU) 		1735006000NRG24050620230211678 05/06/2023 SAVITA BAI UIKEY 1735006WL010246 SAVITA BAI UIKEY 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 SAVITABAIUIKEY STATE BANK OF INDIA(508548)
208 NAINPUR MP-35-006-039-001/23
(JAHAR MAU) 		1735006000NRG24050620230211679 05/06/2023 rakesh 1735006WL010246 rakesh 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 rakesh STATE BANK OF INDIA(508548)
209 NAINPUR MP-35-006-039-001/232
(JAHAR MAU) 		1735006000NRG24050620230211680 05/06/2023 raju 1735006WL010246 raju 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 raju STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-039-001/250
(JAHAR MAU) 		1735006000NRG24050620230211682 05/06/2023 JHEENI JANGHELA 1735006WL010246 JHEENI JANGHELA 00415 SBIN0013651 720 720 Processed 09/06/2023 261399119 JHEENIJANGHELA STATE BANK OF INDIA(508548)
211 NAINPUR MP-35-006-039-001/250-A
(JAHAR MAU) 		1735006000NRG24050620230211684 05/06/2023 rajita 1735006WL010246 rajita 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 rajita STATE BANK OF INDIA(508548)
212 NAINPUR MP-35-006-039-001/250-B
(JAHAR MAU) 		1735006000NRG24050620230211686 05/06/2023 mamta 1735006WL010246 mamta 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 mamta STATE BANK OF INDIA(508548)
213 NAINPUR MP-35-006-039-001/250-B
(JAHAR MAU) 		1735006000NRG24050620230211685 05/06/2023 simmu 1735006WL010246 simmu 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 simmu STATE BANK OF INDIA(508548)
214 NAINPUR MP-35-006-039-001/257
(JAHAR MAU) 		1735006000NRG24050620230211688 05/06/2023 Prabal 1735006WL010246 Prabal 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 Prabal INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAINPUR MP-35-006-039-001/259
(JAHAR MAU) 		1735006000NRG24050620230211690 05/06/2023 tirikanta 1735006WL010246 tirikanta 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 tirikanta STATE BANK OF INDIA(508548)
216 NAINPUR MP-35-006-039-001/27
(JAHAR MAU) 		1735006000NRG24050620230211693 05/06/2023 sarita 1735006WL010246 sarita 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 sarita STATE BANK OF INDIA(508548)
217 NAINPUR MP-35-006-039-001/272
(JAHAR MAU) 		1735006000NRG24050620230211695 05/06/2023 durgesh 1735006WL010246 durgesh 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 durgesh STATE BANK OF INDIA(508548)
218 NAINPUR MP-35-006-039-001/301
(JAHAR MAU) 		1735006000NRG24050620230211698 05/06/2023 puspa 1735006WL010246 puspa 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 puspa STATE BANK OF INDIA(508548)
219 NAINPUR MP-35-006-039-001/313
(JAHAR MAU) 		1735006000NRG24050620230211700 05/06/2023 Geeta bai 1735006WL010246 Geeta bai 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAINPUR MP-35-006-039-001/317
(JAHAR MAU) 		1735006000NRG24050620230211702 05/06/2023 vimla 1735006WL010246 vimla 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 vimla STATE BANK OF INDIA(508548)
221 NAINPUR MP-35-006-039-001/32-A
(JAHAR MAU) 		1735006000NRG24050620230211705 05/06/2023 aneeta 1735006WL010246 aneeta 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 aneeta STATE BANK OF INDIA(508548)
222 NAINPUR MP-35-006-039-001/386
(JAHAR MAU) 		1735006000NRG24050620230211706 05/06/2023 rekha 1735006WL010246 rekha 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 rekha STATE BANK OF INDIA(508548)
223 NAINPUR MP-35-006-039-001/453
(JAHAR MAU) 		1735006000NRG24050620230211712 05/06/2023 Saraswati 1735006WL010246 Saraswati 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAINPUR MP-35-006-039-001/481
(JAHAR MAU) 		1735006000NRG24050620230211716 05/06/2023 prabha 1735006WL010246 prabha 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 prabha STATE BANK OF INDIA(508548)
225 NAINPUR MP-35-006-039-001/60
(JAHAR MAU) 		1735006000NRG24050620230211720 05/06/2023 rakha 1735006WL010246 rakha 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 rakha STATE BANK OF INDIA(508548)
226 NAINPUR MP-35-006-039-001/64
(JAHAR MAU) 		1735006000NRG24050620230211722 05/06/2023 meera 1735006WL010246 meera 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 meera STATE BANK OF INDIA(508548)
227 NAINPUR MP-35-006-053-001/102
(KAMTA) 		1735006000NRG24050620230211742 05/06/2023 SHANTI BAI DHURVE 1735006WL010248 SHANTI BAI DHURVE 00415 SBIN0013651 995 995 Processed 09/06/2023 261399119 SHANTIBAIDHURVE STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-053-001/102
(KAMTA) 		1735006000NRG24050620230211741 05/06/2023 SHEELA dhurve 1735006WL010248 SHEELA dhurve 00415 SBIN0013651 995 995 Processed 09/06/2023 261399119 SHEELAdhurve STATE BANK OF INDIA(508548)
229 NAINPUR MP-35-006-053-001/104
(KAMTA) 		1735006000NRG24050620230211744 05/06/2023 VINITA BHALAVI 1735006WL010248 VINITA BHALAVI 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 VINITABHALAVI STATE BANK OF INDIA(508548)
230 NAINPUR MP-35-006-053-001/108
(KAMTA) 		1735006000NRG24050620230211745 05/06/2023 RATTO BAI 1735006WL010248 RATTO BAI 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 RATTOBAI STATE BANK OF INDIA(508548)
231 NAINPUR MP-35-006-053-001/11
(KAMTA) 		1735006000NRG24050620230211749 05/06/2023 KAMLESHWARI TILGAM 1735006WL010248 KAMLESHWARI TILGAM 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 KAMLESHWARITILGAM STATE BANK OF INDIA(508548)
232 NAINPUR MP-35-006-053-001/11
(KAMTA) 		1735006000NRG24050620230211748 05/06/2023 SHARDA BAI 1735006WL010248 SHARDA BAI 00415 SBIN0013651 1194 1194 Processed 10/06/2023 261399119 SHARDABAI INDUSIND BANK(607189)
233 NAINPUR MP-35-006-053-001/111
(KAMTA) 		1735006000NRG24050620230211750 05/06/2023 VIMLA KUSHRAM 1735006WL010248 VIMLA KUSHRAM 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 VIMLAKUSHRAM STATE BANK OF INDIA(508548)
234 NAINPUR MP-35-006-053-001/116
(KAMTA) 		1735006000NRG24050620230211752 05/06/2023 SAMARU DHURWEY 1735006WL010248 SAMARU DHURWEY 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 SAMARUDHURWEY STATE BANK OF INDIA(508548)
235 NAINPUR MP-35-006-053-001/117
(KAMTA) 		1735006000NRG24050620230211753 05/06/2023 KAMLA BAI VISHVSKARMA 1735006WL010248 KAMLA BAI VISHVSKARMA 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 KAMLABAIVISHVSKARMA STATE BANK OF INDIA(508548)
236 NAINPUR MP-35-006-053-001/117-A
(KAMTA) 		1735006000NRG24050620230211754 05/06/2023 RADHA BAI VISHVAKARMA 1735006WL010248 RADHA BAI VISHVAKARMA 00415 SBIN0013651 995 995 Processed 09/06/2023 261399119 RADHABAIVISHVAKARMA STATE BANK OF INDIA(508548)
237 NAINPUR MP-35-006-053-001/119
(KAMTA) 		1735006000NRG24050620230211755 05/06/2023 DASIYA BAI YADEV 1735006WL010248 DASIYA BAI YADEV 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 DASIYABAIYADEV STATE BANK OF INDIA(508548)
238 NAINPUR MP-35-006-053-001/120
(KAMTA) 		1735006000NRG24050620230211758 05/06/2023 SUHAGA BAI YADAV 1735006WL010248 SUHAGA BAI YADAV 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 SUHAGABAIYADAV STATE BANK OF INDIA(508548)
239 NAINPUR MP-35-006-053-001/121
(KAMTA) 		1735006000NRG24050620230211759 05/06/2023 GORAKH LAL YADEV 1735006WL010248 GORAKH LAL YADEV 00415 SBIN0013651 995 995 Processed 09/06/2023 261399119 GORAKHLALYADEV STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-053-001/121
(KAMTA) 		1735006000NRG24050620230211760 05/06/2023 RAJJO YADAV 1735006WL010248 RAJJO YADAV 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 RAJJOYADAV STATE BANK OF INDIA(508548)
241 NAINPUR MP-35-006-053-001/123
(KAMTA) 		1735006000NRG24050620230211761 05/06/2023 ASHOK PANERIYA 1735006WL010248 ASHOK PANERIYA 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 ASHOKPANERIYA STATE BANK OF INDIA(508548)
242 NAINPUR MP-35-006-053-001/125-B
(KAMTA) 		1735006000NRG24050620230211763 05/06/2023 RANJNA 1735006WL010248 RANJNA 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 RANJNA STATE BANK OF INDIA(508548)
243 NAINPUR MP-35-006-053-001/125-B
(KAMTA) 		1735006000NRG24050620230211762 05/06/2023 SANTOSH 1735006WL010248 SANTOSH 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 SANTOSH STATE BANK OF INDIA(508548)
244 NAINPUR MP-35-006-053-001/130
(KAMTA) 		1735006000NRG24050620230211765 05/06/2023 HEMRAJ YADAV 1735006WL010248 HEMRAJ YADAV 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 HEMRAJYADAV STATE BANK OF INDIA(508548)
245 NAINPUR MP-35-006-053-001/130
(KAMTA) 		1735006000NRG24050620230211764 05/06/2023 MUNNI BAI YADAV 1735006WL010248 MUNNI BAI YADAV 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
246 NAINPUR MP-35-006-053-001/130-A
(KAMTA) 		1735006000NRG24050620230211766 05/06/2023 MUKESH 1735006WL010248 MUKESH 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 MUKESH STATE BANK OF INDIA(508548)
247 NAINPUR MP-35-006-053-001/130-A
(KAMTA) 		1735006000NRG24050620230211767 05/06/2023 SHIVKUMARI 1735006WL010248 SHIVKUMARI 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 SHIVKUMARI STATE BANK OF INDIA(508548)
248 NAINPUR MP-35-006-053-001/134
(KAMTA) 		1735006000NRG24050620230211769 05/06/2023 PRITI 1735006WL010248 PRITI 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 PRITI STATE BANK OF INDIA(508548)
249 NAINPUR MP-35-006-053-001/134
(KAMTA) 		1735006000NRG24050620230211768 05/06/2023 RAGHUVIR 1735006WL010248 RAGHUVIR 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 RAGHUVIR STATE BANK OF INDIA(508548)
250 NAINPUR MP-35-006-053-001/139
(KAMTA) 		1735006000NRG24050620230211772 05/06/2023 RAM BAI 1735006WL010248 RAM BAI 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 RAMBAI STATE BANK OF INDIA(508548)
251 NAINPUR MP-35-006-053-001/139
(KAMTA) 		1735006000NRG24050620230211773 05/06/2023 Sanjay 1735006WL010248 Sanjay 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 Sanjay PUNJAB NATIONAL BANK(508568)
252 NAINPUR MP-35-006-053-001/14
(KAMTA) 		1735006000NRG24050620230211775 05/06/2023 JUGNI BAI 1735006WL010248 JUGNI BAI 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 JUGNIBAI STATE BANK OF INDIA(508548)
253 NAINPUR MP-35-006-053-001/141-A
(KAMTA) 		1735006000NRG24050620230211776 05/06/2023 NISHAD PARVEEN 1735006WL010248 NISHAD PARVEEN 00415 SBIN0013651 1194 1194 Processed 10/06/2023 261399119 NISHADPARVEEN INDUSIND BANK(607189)
254 NAINPUR MP-35-006-053-001/142
(KAMTA) 		1735006000NRG24050620230211778 05/06/2023 mahendra 1735006WL010248 mahendra 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 mahendra STATE BANK OF INDIA(508548)
255 NAINPUR MP-35-006-053-001/142
(KAMTA) 		1735006000NRG24050620230211777 05/06/2023 RAMKALI BAI MARAVI 1735006WL010248 RAMKALI BAI MARAVI 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 RAMKALIBAIMARAVI STATE BANK OF INDIA(508548)
256 NAINPUR MP-35-006-053-001/145
(KAMTA) 		1735006000NRG24050620230211780 05/06/2023 MAMTA 1735006WL010248 MAMTA 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 MAMTA STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-053-001/145
(KAMTA) 		1735006000NRG24050620230211779 05/06/2023 SUSHEEL VARKADE 1735006WL010248 SUSHEEL VARKADE 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 SUSHEELVARKADE STATE BANK OF INDIA(508548)
258 NAINPUR MP-35-006-053-001/152
(KAMTA) 		1735006000NRG24050620230211784 05/06/2023 ANANDI VISHWAKARMA 1735006WL010248 ANANDI VISHWAKARMA 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 ANANDIVISHWAKARMA STATE BANK OF INDIA(508548)
259 NAINPUR MP-35-006-053-001/152
(KAMTA) 		1735006000NRG24050620230211785 05/06/2023 DHARMESH VISHWAKArma 1735006WL010248 DHARMESH VISHWAKArma 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 DHARMESHVISHWAKArma FINO PAYMENTS BANK LTD(608001)
260 NAINPUR MP-35-006-053-001/154-A
(KAMTA) 		1735006000NRG24050620230211787 05/06/2023 BHAVNA PARTE 1735006WL010248 BHAVNA PARTE 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 BHAVNAPARTE STATE BANK OF INDIA(508548)
261 NAINPUR MP-35-006-053-001/159-A
(KAMTA) 		1735006000NRG24050620230211789 05/06/2023 GANGA UIKEY 1735006WL010248 GANGA UIKEY 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 GANGAUIKEY STATE BANK OF INDIA(508548)
262 NAINPUR MP-35-006-053-001/159-A
(KAMTA) 		1735006000NRG24050620230211788 05/06/2023 SHIVKUMAR TEKAM 1735006WL010248 SHIVKUMAR TEKAM 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 SHIVKUMARTEKAM STATE BANK OF INDIA(508548)
263 NAINPUR MP-35-006-053-001/166
(KAMTA) 		1735006000NRG24050620230211792 05/06/2023 JHANAKEE 1735006WL010248 JHANAKEE 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 JHANAKEE STATE BANK OF INDIA(508548)
264 NAINPUR MP-35-006-053-001/168
(KAMTA) 		1735006000NRG24050620230211794 05/06/2023 RAHUL TILGAM 1735006WL010248 RAHUL TILGAM 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 RAHULTILGAM STATE BANK OF INDIA(508548)
265 NAINPUR MP-35-006-053-001/170-A
(KAMTA) 		1735006000NRG24050620230211798 05/06/2023 GOMA BAI dhurve 1735006WL010248 GOMA BAI dhurve 00415 SBIN0013651 995 995 Processed 09/06/2023 261399119 GOMABAIdhurve STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-053-001/174
(KAMTA) 		1735006000NRG24050620230211801 05/06/2023 savitri BAI DHURVE 1735006WL010248 savitri BAI DHURVE 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 savitriBAIDHURVE STATE BANK OF INDIA(508548)
267 NAINPUR MP-35-006-053-001/175
(KAMTA) 		1735006000NRG24050620230211803 05/06/2023 RAVI YADAV 1735006WL010248 RAVI YADAV 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 RAVIYADAV CANARA BANK(508532)
268 NAINPUR MP-35-006-053-001/177
(KAMTA) 		1735006000NRG24050620230211804 05/06/2023 DEVWAT BHALAVI 1735006WL010248 DEVWAT BHALAVI 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 DEVWATBHALAVI STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-053-001/178
(KAMTA) 		1735006000NRG24050620230211805 05/06/2023 SHYAMWATI MARAVI 1735006WL010248 SHYAMWATI MARAVI 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 SHYAMWATIMARAVI STATE BANK OF INDIA(508548)
270 NAINPUR MP-35-006-053-001/179
(KAMTA) 		1735006000NRG24050620230211806 05/06/2023 MAKHAN 1735006WL010248 MAKHAN 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 MAKHAN STATE BANK OF INDIA(508548)
271 NAINPUR MP-35-006-053-001/179
(KAMTA) 		1735006000NRG24050620230211807 05/06/2023 sadan saiyam 1735006WL010248 sadan saiyam 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 sadansaiyam STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-053-001/186
(KAMTA) 		1735006000NRG24050620230211813 05/06/2023 DEVKI BAI YADEV 1735006WL010248 DEVKI BAI YADEV 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 DEVKIBAIYADEV STATE BANK OF INDIA(508548)
273 NAINPUR MP-35-006-053-001/188
(KAMTA) 		1735006000NRG24050620230211814 05/06/2023 GEETA BAI YADAV 1735006WL010248 GEETA BAI YADAV 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 GEETABAIYADAV STATE BANK OF INDIA(508548)
274 NAINPUR MP-35-006-053-001/194
(KAMTA) 		1735006000NRG24050620230211817 05/06/2023 GEETA BAI 1735006WL010248 GEETA BAI 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 GEETABAI STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-053-001/197
(KAMTA) 		1735006000NRG24050620230211818 05/06/2023 DYAL 1735006WL010248 DYAL 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 DYAL INDIAN BANK(607105)
276 NAINPUR MP-35-006-053-001/197
(KAMTA) 		1735006000NRG24050620230211819 05/06/2023 SUNITA BAI MARKAM 1735006WL010248 SUNITA BAI MARKAM 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 SUNITABAIMARKAM STATE BANK OF INDIA(508548)
277 NAINPUR MP-35-006-053-001/204
(KAMTA) 		1735006000NRG24050620230211820 05/06/2023 MANJU VARKADE 1735006WL010248 MANJU VARKADE 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 MANJUVARKADE STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-053-001/23
(KAMTA) 		1735006000NRG24050620230211821 05/06/2023 VATASIYA 1735006WL010248 VATASIYA 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 VATASIYA STATE BANK OF INDIA(508548)
279 NAINPUR MP-35-006-053-001/26
(KAMTA) 		1735006000NRG24050620230211823 05/06/2023 KOUSHLYA YADEV 1735006WL010248 KOUSHLYA YADEV 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 KOUSHLYAYADEV STATE BANK OF INDIA(508548)
280 NAINPUR MP-35-006-053-001/27
(KAMTA) 		1735006000NRG24050620230211825 05/06/2023 SUDAMA BAI MARKAM 1735006WL010248 SUDAMA BAI MARKAM 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 SUDAMABAIMARKAM STATE BANK OF INDIA(508548)
281 NAINPUR MP-35-006-053-001/27-A
(KAMTA) 		1735006000NRG24050620230211826 05/06/2023 MIHALAL MARKAM 1735006WL010248 MIHALAL MARKAM 00415 SBIN0013651 995 995 Processed 09/06/2023 261399119 MIHALALMARKAM STATE BANK OF INDIA(508548)
282 NAINPUR MP-35-006-053-001/43
(KAMTA) 		1735006000NRG24050620230211829 05/06/2023 BALMUKUND ULARI 1735006WL010248 BALMUKUND ULARI 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 BALMUKUNDULARI STATE BANK OF INDIA(508548)
283 NAINPUR MP-35-006-053-001/60
(KAMTA) 		1735006000NRG24050620230211831 05/06/2023 Aanad 1735006WL010248 Aanad 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 Aanad STATE BANK OF INDIA(508548)
284 NAINPUR MP-35-006-053-001/60
(KAMTA) 		1735006000NRG24050620230211832 05/06/2023 HARIYO 1735006WL010248 HARIYO 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 HARIYO STATE BANK OF INDIA(508548)
285 NAINPUR MP-35-006-053-001/62
(KAMTA) 		1735006000NRG24050620230211833 05/06/2023 shanti bai markam 1735006WL010248 shanti bai markam 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 shantibaimarkam STATE BANK OF INDIA(508548)
286 NAINPUR MP-35-006-053-001/65-A
(KAMTA) 		1735006000NRG24050620230211834 05/06/2023 sunita 1735006WL010248 sunita 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 sunita STATE BANK OF INDIA(508548)
287 NAINPUR MP-35-006-053-001/77-A
(KAMTA) 		1735006000NRG24050620230211837 05/06/2023 MALTI 1735006WL010248 MALTI 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 MALTI STATE BANK OF INDIA(508548)
288 NAINPUR MP-35-006-053-001/77-A
(KAMTA) 		1735006000NRG24050620230211836 05/06/2023 PARSRAM 1735006WL010248 PARSRAM 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 PARSRAM STATE BANK OF INDIA(508548)
289 NAINPUR MP-35-006-053-001/78
(KAMTA) 		1735006000NRG24050620230211838 05/06/2023 MAYA BAI YADAV 1735006WL010248 MAYA BAI YADAV 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 MAYABAIYADAV STATE BANK OF INDIA(508548)
290 NAINPUR MP-35-006-053-001/85
(KAMTA) 		1735006000NRG24050620230211841 05/06/2023 RAMPYARI YADAV 1735006WL010248 RAMPYARI YADAV 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 RAMPYARIYADAV STATE BANK OF INDIA(508548)
291 NAINPUR MP-35-006-053-001/90
(KAMTA) 		1735006000NRG24050620230211844 05/06/2023 SHANTI BAI PANARIYA 1735006WL010248 SHANTI BAI PANARIYA 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 SHANTIBAIPANARIYA STATE BANK OF INDIA(508548)
292 NAINPUR MP-35-006-053-001/93-B
(KAMTA) 		1735006000NRG24050620230211845 05/06/2023 RATIYA 1735006WL010248 RATIYA 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 RATIYA STATE BANK OF INDIA(508548)
293 NAINPUR MP-35-006-053-002/48
(KAMTA) 		1735006000NRG24050620230211849 05/06/2023 GOPAL MARAVI 1735006WL010248 GOPAL MARAVI 00415 SBIN0013651 995 995 Processed 09/06/2023 261399119 GOPALMARAVI STATE BANK OF INDIA(508548)
294 NAINPUR MP-35-006-053-002/48
(KAMTA) 		1735006000NRG24050620230211850 05/06/2023 SHYAMA MARAVI 1735006WL010248 SHYAMA MARAVI 00415 SBIN0013651 995 995 Processed 09/06/2023 261399119 SHYAMAMARAVI STATE BANK OF INDIA(508548)
295 NAINPUR MP-35-006-053-002/48-A
(KAMTA) 		1735006000NRG24050620230211851 05/06/2023 Charan 1735006WL010248 Charan 00415 SBIN0013651 995 995 Processed 09/06/2023 261399119 Charan STATE BANK OF INDIA(508548)
296 NAINPUR MP-35-006-053-002/48-A
(KAMTA) 		1735006000NRG24050620230211852 05/06/2023 VINITA BAI MARAVI 1735006WL010248 VINITA BAI MARAVI 00415 SBIN0013651 995 995 Processed 09/06/2023 261399119 VINITABAIMARAVI STATE BANK OF INDIA(508548)
297 NAINPUR MP-35-006-053-002/52
(KAMTA) 		1735006000NRG24050620230211854 05/06/2023 ANIL KUMAR 1735006WL010248 ANIL KUMAR 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 ANILKUMAR STATE BANK OF INDIA(508548)
298 NAINPUR MP-35-006-053-002/52
(KAMTA) 		1735006000NRG24050620230211855 05/06/2023 VINDHYAVATI BHALAVI 1735006WL010248 VINDHYAVATI BHALAVI 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 VINDHYAVATIBHALAVI STATE BANK OF INDIA(508548)
299 NAINPUR MP-35-006-053-002/53
(KAMTA) 		1735006000NRG24050620230211857 05/06/2023 RAMBAI TEKAM 1735006WL010248 RAMBAI TEKAM 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 RAMBAITEKAM STATE BANK OF INDIA(508548)
300 NAINPUR MP-35-006-053-002/62
(KAMTA) 		1735006000NRG24050620230211858 05/06/2023 DROPSINGH BHALAVI 1735006WL010248 DROPSINGH BHALAVI 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 DROPSINGHBHALAVI STATE BANK OF INDIA(508548)
301 NAINPUR MP-35-006-053-002/66
(KAMTA) 		1735006000NRG24050620230211859 05/06/2023 revanti 1735006WL010248 revanti 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 revanti STATE BANK OF INDIA(508548)
302 NAINPUR MP-35-006-053-002/69
(KAMTA) 		1735006000NRG24050620230211862 05/06/2023 OMWATI BAI MARAVI 1735006WL010248 OMWATI BAI MARAVI 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 OMWATIBAIMARAVI STATE BANK OF INDIA(508548)
303 NAINPUR MP-35-006-053-002/69
(KAMTA) 		1735006000NRG24050620230211861 05/06/2023 SIPAT SINGH MARAVI 1735006WL010248 SIPAT SINGH MARAVI 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 SIPATSINGHMARAVI STATE BANK OF INDIA(508548)
304 NAINPUR MP-35-006-053-002/71
(KAMTA) 		1735006000NRG24050620230211863 05/06/2023 SUNAHER MARSKOLE 1735006WL010248 SUNAHER MARSKOLE 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 SUNAHERMARSKOLE STATE BANK OF INDIA(508548)
305 NAINPUR MP-35-006-053-002/73
(KAMTA) 		1735006000NRG24050620230211867 05/06/2023 SHANKRI BAI 1735006WL010248 SHANKRI BAI 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 SHANKRIBAI STATE BANK OF INDIA(508548)
306 NAINPUR MP-35-006-053-002/74
(KAMTA) 		1735006000NRG24050620230211868 05/06/2023 RADHA BAI 1735006WL010248 RADHA BAI 00415 SBIN0013651 1194 1194 Processed 09/06/2023 261399119 RADHABAI STATE BANK OF INDIA(508548)
307 NAINPUR MP-35-006-059-001/163
(SAKWAH) 		1735006000NRG24050620230211869 05/06/2023 DEVKI SINGOUR 1735006WL010249 DEVKI SINGOUR 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 DEVKISINGOUR STATE BANK OF INDIA(508548)
308 NAINPUR MP-35-006-059-001/19
(SAKWAH) 		1735006000NRG24050620230211877 05/06/2023 UPENDRA YADAV 1735006WL010249 UPENDRA YADAV 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 UPENDRAYADAV STATE BANK OF INDIA(508548)
309 NAINPUR MP-35-006-059-001/29
(SAKWAH) 		1735006000NRG24050620230211878 05/06/2023 NANDKUMAR JHARIYA 1735006WL010249 NANDKUMAR JHARIYA 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 NANDKUMARJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
310 NAINPUR MP-35-006-059-001/368
(SAKWAH) 		1735006000NRG24050620230211881 05/06/2023 SEEMA BAI CHANDROL 1735006WL010249 SEEMA BAI CHANDROL 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 SEEMABAICHANDROL STATE BANK OF INDIA(508548)
311 NAINPUR MP-35-006-059-001/368
(SAKWAH) 		1735006000NRG24050620230211880 05/06/2023 SURESH CHANDROL 1735006WL010249 SURESH CHANDROL 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 SURESHCHANDROL STATE BANK OF INDIA(508548)
312 NAINPUR MP-35-006-059-001/408
(SAKWAH) 		1735006000NRG24050620230211885 05/06/2023 MANORAMA YADAV 1735006WL010249 MANORAMA YADAV 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 MANORAMAYADAV NARMADA JHABUA GRAMIN BANK(508515)
313 NAINPUR MP-35-006-059-001/408
(SAKWAH) 		1735006000NRG24050620230211884 05/06/2023 SHIVCHARAN YADAV 1735006WL010249 SHIVCHARAN YADAV 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 SHIVCHARANYADAV STATE BANK OF INDIA(508548)
314 NAINPUR MP-35-006-059-001/48
(SAKWAH) 		1735006000NRG24050620230211887 05/06/2023 RAMKUMAR UIKEY 1735006WL010249 RAMKUMAR UIKEY 00415 SBIN0013651 1080 1080 Processed 09/06/2023 261399119 RAMKUMARUIKEY STATE BANK OF INDIA(508548)
315 NAINPUR MP-35-006-059-001/99
(SAKWAH) 		1735006000NRG24050620230211891 05/06/2023 BASANTI BAI YADAV 1735006WL010249 BASANTI BAI YADAV 00415 SBIN0013651 540 540 Processed 09/06/2023 261399119 BASANTIBAIYADAV STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-059-001/99
(SAKWAH) 		1735006000NRG24050620230211892 05/06/2023 dheeraj kumar yadav 1735006WL010249 dheeraj kumar yadav 00415 SBIN0013651 540 540 Processed 09/06/2023 261399119 dheerajkumaryadav STATE BANK OF INDIA(508548)
SubTotal 132770 132770
317 NAINPUR MP-35-006-011-001/155
(JHIRIYA) 		1735006000NRG24050620230211912 05/06/2023 devendra 1735006WL010251 devendra 00415 SBIN0017101 1330 1330 Processed 09/06/2023 261399119 devendra STATE BANK OF INDIA(508548)
318 NAINPUR MP-35-006-011-001/155
(JHIRIYA) 		1735006000NRG24050620230211913 05/06/2023 jayanti 1735006WL010251 jayanti 00415 SBIN0017101 1330 1330 Processed 09/06/2023 261399119 jayanti STATE BANK OF INDIA(508548)
319 NAINPUR MP-35-006-011-001/205
(JHIRIYA) 		1735006000NRG24050620230211919 05/06/2023 RANJNA MARKAM 1735006WL010251 RANJNA MARKAM 00415 SBIN0017101 1330 1330 Processed 09/06/2023 261399119 RANJNAMARKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3990 3990
320 NAINPUR MP-35-006-039-001/45
(JAHAR MAU) 		1735006000NRG24050620230211709 05/06/2023 prema 1735006WL010246 prema 00415 SBIN0031651 900 900 Processed 09/06/2023 261399119 prema STATE BANK OF INDIA(508548)
SubTotal 900 900
321 NAINPUR MP-35-006-010-002/52
(DITHORI) 		1735006000NRG24050620230211639 05/06/2023 DHEERAJ SONWANI 1735006WL010245 DHEERAJ SONWANI 00468 UBIN0541885 1242 1242 Processed 09/06/2023 261399119 DHEERAJSONWANI UNION BANK OF INDIA(508500)
322 NAINPUR MP-35-006-010-002/72
(DITHORI) 		1735006000NRG24050620230211649 05/06/2023 REKHA SONAWANI 1735006WL010245 REKHA SONAWANI 00468 UBIN0541885 1242 1242 Processed 09/06/2023 261399119 REKHASONAWANI IDBI BANK(607095)
SubTotal 2484 2484
323 NAINPUR MP-35-006-053-001/147
(KAMTA) 		1735006000NRG24050620230211781 05/06/2023 DEV SINGH MARKAM 1735006WL010248 DEV SINGH MARKAM 00688 FINO0001001 1194 1194 Processed 09/06/2023 261399119 DEVSINGHMARKAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1194 1194
324 NAINPUR MP-35-006-053-001/14
(KAMTA) 		1735006000NRG24050620230211774 05/06/2023 RAJENDRA DAS 1735006WL010248 RAJENDRA DAS 00688 FINO0001446 1194 1194 Processed 09/06/2023 261399119 RAJENDRADAS FINO PAYMENTS BANK LTD(608001)
325 NAINPUR MP-35-006-053-001/148
(KAMTA) 		1735006000NRG24050620230211783 05/06/2023 SUSHILA BAI TEKAM 1735006WL010248 SUSHILA BAI TEKAM 00688 FINO0001446 1194 1194 Processed 09/06/2023 261399119 SUSHILABAITEKAM FINO PAYMENTS BANK LTD(608001)
326 NAINPUR MP-35-006-053-001/165-A
(KAMTA) 		1735006000NRG24050620230211791 05/06/2023 SANGEETA BHALAVI 1735006WL010248 SANGEETA BHALAVI 00688 FINO0001446 1194 1194 Processed 09/06/2023 261399119 SANGEETABHALAVI FINO PAYMENTS BANK LTD(608001)
327 NAINPUR MP-35-006-053-001/172
(KAMTA) 		1735006000NRG24050620230211799 05/06/2023 Nitesh Kumar Uikey 1735006WL010248 Nitesh Kumar Uikey 00688 FINO0001446 1194 1194 Processed 09/06/2023 261399119 NiteshKumarUikey FINO PAYMENTS BANK LTD(608001)
328 NAINPUR MP-35-006-053-002/71
(KAMTA) 		1735006000NRG24050620230211864 05/06/2023 BAL SINGH MARSKOLE 1735006WL010248 BAL SINGH MARSKOLE 00688 FINO0001446 1194 1194 Processed 09/06/2023 261399119 BALSINGHMARSKOLE FINO PAYMENTS BANK LTD(608001)
SubTotal 5970 5970
329 NAINPUR MP-35-006-010-001/37-A
(DITHORI) 		1735006000NRG24050620230211607 05/06/2023 SUSHILA YADAV 1735006WL010245 SUSHILA YADAV 00691 IPOS0000001 1242 1242 Processed 09/06/2023 261399119 SUSHILAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAINPUR MP-35-006-010-001/49
(DITHORI) 		1735006000NRG24050620230211609 05/06/2023 KUDDE BAI 1735006WL010245 KUDDE BAI 00691 IPOS0000001 1242 1242 Processed 09/06/2023 261399119 KUDDEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAINPUR MP-35-006-010-002/9
(DITHORI) 		1735006000NRG24050620230211657 05/06/2023 MAMTA PARTE 1735006WL010245 MAMTA PARTE 00691 IPOS0000001 1242 1242 Processed 09/06/2023 261399119 MAMTAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
332 NAINPUR MP-35-006-059-001/163
(SAKWAH) 		1735006000NRG24050620230211870 05/06/2023 Rajesh Kumar Singour 1735006WL010249 Rajesh Kumar Singour 00691 IPOS0000001 1080 1080 Processed 09/06/2023 261399119 RajeshKumarSingour INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAINPUR MP-35-006-059-001/163
(SAKWAH) 		1735006000NRG24050620230211871 05/06/2023 SATISH SINGOUR 1735006WL010249 SATISH SINGOUR 00691 IPOS0000001 1080 1080 Processed 09/06/2023 261399119 SATISHSINGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5886 5886
334 NAINPUR MP-35-006-010-001/191
(DITHORI) 		1735006000NRG24050620230211588 05/06/2023 BIRIYA BAI SAHU 1735006WL010245 BIRIYA BAI SAHU 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261399119 BIRIYABAISAHU STATE BANK OF INDIA(508548)
335 NAINPUR MP-35-006-010-001/259
(DITHORI) 		1735006000NRG24050620230211598 05/06/2023 RAMVATI YADAVi 1735006WL010245 RAMVATI YADAVi 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261399119 RAMVATIYADAVi NARMADA JHABUA GRAMIN BANK(508515)
336 NAINPUR MP-35-006-010-001/269
(DITHORI) 		1735006000NRG24050620230211599 05/06/2023 GYANVATI MARKAM 1735006WL010245 GYANVATI MARKAM 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261399119 GYANVATIMARKAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 NAINPUR MP-35-006-010-001/280
(DITHORI) 		1735006000NRG24050620230211603 05/06/2023 ANUSUEYA BHAVARE 1735006WL010245 ANUSUEYA BHAVARE 00697 BKID0MG1344 1035 1035 Processed 09/06/2023 261399119 ANUSUEYABHAVARE STATE BANK OF INDIA(508548)
338 NAINPUR MP-35-006-010-001/36
(DITHORI) 		1735006000NRG24050620230211605 05/06/2023 JIRABAI YADAV 1735006WL010245 JIRABAI YADAV 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261399119 JIRABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
339 NAINPUR MP-35-006-010-001/40
(DITHORI) 		1735006000NRG24050620230211608 05/06/2023 AGHANIYA BAI BHAVARE 1735006WL010245 AGHANIYA BAI BHAVARE 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261399119 AGHANIYABAIBHAVARE NARMADA JHABUA GRAMIN BANK(508515)
340 NAINPUR MP-35-006-010-001/61
(DITHORI) 		1735006000NRG24050620230211615 05/06/2023 MALTI BAI BHAVARE 1735006WL010245 MALTI BAI BHAVARE 00697 BKID0MG1344 1035 1035 Processed 09/06/2023 261399119 MALTIBAIBHAVARE STATE BANK OF INDIA(508548)
341 NAINPUR MP-35-006-010-002/15-A
(DITHORI) 		1735006000NRG24050620230211619 05/06/2023 PARTE DAYAVATI BAI 1735006WL010245 PARTE DAYAVATI BAI 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261399119 PARTEDAYAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
342 NAINPUR MP-35-006-010-002/41
(DITHORI) 		1735006000NRG24050620230211625 05/06/2023 FATTULAL MARAVI 1735006WL010245 FATTULAL MARAVI 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261399119 FATTULALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
343 NAINPUR MP-35-006-010-002/62
(DITHORI) 		1735006000NRG24050620230211641 05/06/2023 KRASHANKUMAR VISHWKARMA 1735006WL010245 KRASHANKUMAR VISHWKARMA 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261399119 KRASHANKUMARVISHWKARMA NARMADA JHABUA GRAMIN BANK(508515)
344 NAINPUR MP-35-006-010-002/62-C
(DITHORI) 		1735006000NRG24050620230211644 05/06/2023 ROSHAN VISHVKARMA 1735006WL010245 ROSHAN VISHVKARMA 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261399119 ROSHANVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
345 NAINPUR MP-35-006-010-002/8
(DITHORI) 		1735006000NRG24050620230211650 05/06/2023 DHANVATI BAI PARTE 1735006WL010245 DHANVATI BAI PARTE 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261399119 DHANVATIBAIPARTE NARMADA JHABUA GRAMIN BANK(508515)
346 NAINPUR MP-35-006-010-002/81
(DITHORI) 		1735006000NRG24050620230211651 05/06/2023 HIMMATLAL PANDRO 1735006WL010245 HIMMATLAL PANDRO 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261399119 HIMMATLALPANDRO NARMADA JHABUA GRAMIN BANK(508515)
347 NAINPUR MP-35-006-010-002/85
(DITHORI) 		1735006000NRG24050620230211654 05/06/2023 MAHENDRA MARAVI 1735006WL010245 MAHENDRA MARAVI 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261399119 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
348 NAINPUR MP-35-006-010-002/85
(DITHORI) 		1735006000NRG24050620230211655 05/06/2023 MANGALVATI MARAVI 1735006WL010245 MANGALVATI MARAVI 00697 BKID0MG1344 1242 1242 Processed 09/06/2023 261399119 MANGALVATIMARAVI HDFC BANK LTD(607152)
349 NAINPUR MP-35-006-011-001/131
(JHIRIYA) 		1735006000NRG24050620230211728 05/06/2023 shanker 1735006WL010247 shanker 00697 BKID0MG1344 950 950 Processed 09/06/2023 261399119 shanker NARMADA JHABUA GRAMIN BANK(508515)
350 NAINPUR MP-35-006-011-001/131
(JHIRIYA) 		1735006000NRG24050620230211729 05/06/2023 siyabai 1735006WL010247 siyabai 00697 BKID0MG1344 950 950 Processed 09/06/2023 261399119 siyabai NARMADA JHABUA GRAMIN BANK(508515)
351 NAINPUR MP-35-006-011-001/78-D
(JHIRIYA) 		1735006000NRG24050620230211736 05/06/2023 Kirpal 1735006WL010247 Kirpal 00697 BKID0MG1344 1330 1330 Processed 09/06/2023 261399119 Kirpal NARMADA JHABUA GRAMIN BANK(508515)
352 NAINPUR MP-35-006-011-001/85
(JHIRIYA) 		1735006000NRG24050620230211737 05/06/2023 ARJUN 1735006WL010247 ARJUN 00697 BKID0MG1344 1140 1140 Processed 09/06/2023 261399119 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
353 NAINPUR MP-35-006-011-002/166
(JHIRIYA) 		1735006000NRG24050620230211924 05/06/2023 Sunny bai 1735006WL010251 Sunny bai 00697 BKID0MG1344 1330 1330 Processed 09/06/2023 261399119 Sunnybai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23916 23916
354 NAINPUR MP-35-006-035-003/85-A
(CHHATARWADA) 		1735006000NRG24050620230211507 05/06/2023 SAVITRI 1735006WL010243 SAVITRI 00697 BKID0MG1352 950 950 Processed 09/06/2023 261399119 SAVITRI CENTRAL BANK OF INDIA(607115)
355 NAINPUR MP-35-006-039-001/107
(JAHAR MAU) 		1735006000NRG24050620230211659 05/06/2023 anil 1735006WL010246 anil 00697 BKID0MG1352 1080 1080 Processed 09/06/2023 261399119 anil STATE BANK OF INDIA(508548)
356 NAINPUR MP-35-006-039-001/116
(JAHAR MAU) 		1735006000NRG24050620230211662 05/06/2023 malti 1735006WL010246 malti 00697 BKID0MG1352 1080 1080 Processed 09/06/2023 261399119 malti INDIA POST PAYMENTS BANK LIMITED(508528)
357 NAINPUR MP-35-006-039-001/116
(JAHAR MAU) 		1735006000NRG24050620230211661 05/06/2023 ramkumar 1735006WL010246 ramkumar 00697 BKID0MG1352 1080 1080 Processed 09/06/2023 261399119 ramkumar CENTRAL BANK OF INDIA(607115)
358 NAINPUR MP-35-006-039-001/142
(JAHAR MAU) 		1735006000NRG24050620230211666 05/06/2023 sharda 1735006WL010246 sharda 00697 BKID0MG1352 1080 1080 Processed 09/06/2023 261399119 sharda NARMADA JHABUA GRAMIN BANK(508515)
359 NAINPUR MP-35-006-039-001/142
(JAHAR MAU) 		1735006000NRG24050620230211667 05/06/2023 sita 1735006WL010246 sita 00697 BKID0MG1352 1080 1080 Processed 09/06/2023 261399119 sita NARMADA JHABUA GRAMIN BANK(508515)
360 NAINPUR MP-35-006-039-001/263
(JAHAR MAU) 		1735006000NRG24050620230211692 05/06/2023 arti Singraha 1735006WL010246 arti Singraha 00697 BKID0MG1352 1080 1080 Processed 09/06/2023 261399119 artiSingraha STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-039-001/263
(JAHAR MAU) 		1735006000NRG24050620230211691 05/06/2023 rekha Singraha 1735006WL010246 rekha Singraha 00697 BKID0MG1352 1080 1080 Processed 09/06/2023 261399119 rekhaSingraha NARMADA JHABUA GRAMIN BANK(508515)
362 NAINPUR MP-35-006-039-001/272
(JAHAR MAU) 		1735006000NRG24050620230211694 05/06/2023 leela 1735006WL010246 leela 00697 BKID0MG1352 1080 1080 Processed 09/06/2023 261399119 leela NARMADA JHABUA GRAMIN BANK(508515)
363 NAINPUR MP-35-006-039-001/317
(JAHAR MAU) 		1735006000NRG24050620230211701 05/06/2023 prabhudyal 1735006WL010246 prabhudyal 00697 BKID0MG1352 1080 1080 Processed 09/06/2023 261399119 prabhudyal STATE BANK OF INDIA(508548)
364 NAINPUR MP-35-006-039-001/441
(JAHAR MAU) 		1735006000NRG24050620230211707 05/06/2023 kiran 1735006WL010246 kiran 00697 BKID0MG1352 1080 1080 Processed 09/06/2023 261399119 kiran CENTRAL BANK OF INDIA(607115)
365 NAINPUR MP-35-006-039-001/451
(JAHAR MAU) 		1735006000NRG24050620230211710 05/06/2023 Ramoti 1735006WL010246 Ramoti 00697 BKID0MG1352 1080 1080 Processed 09/06/2023 261399119 Ramoti NARMADA JHABUA GRAMIN BANK(508515)
366 NAINPUR MP-35-006-039-001/59
(JAHAR MAU) 		1735006000NRG24050620230211719 05/06/2023 samlu 1735006WL010246 samlu 00697 BKID0MG1352 1080 1080 Processed 09/06/2023 261399119 samlu STATE BANK OF INDIA(508548)
367 NAINPUR MP-35-006-039-001/82
(JAHAR MAU) 		1735006000NRG24050620230211724 05/06/2023 radkia 1735006WL010246 radkia 00697 BKID0MG1352 360 360 Processed 09/06/2023 261399119 radkia STATE BANK OF INDIA(508548)
368 NAINPUR MP-35-006-053-001/12
(KAMTA) 		1735006000NRG24050620230211756 05/06/2023 MEENA BAI MARAVI 1735006WL010248 MEENA BAI MARAVI 00697 BKID0MG1352 1194 1194 Processed 09/06/2023 261399119 MEENABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
369 NAINPUR MP-35-006-053-001/135
(KAMTA) 		1735006000NRG24050620230211770 05/06/2023 HIRONDI 1735006WL010248 HIRONDI 00697 BKID0MG1352 1194 1194 Processed 09/06/2023 261399119 HIRONDI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
370 NAINPUR MP-35-006-053-001/137
(KAMTA) 		1735006000NRG24050620230211771 05/06/2023 MANOTI BAI 1735006WL010248 MANOTI BAI 00697 BKID0MG1352 1194 1194 Processed 09/06/2023 261399119 MANOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
371 NAINPUR MP-35-006-053-001/175
(KAMTA) 		1735006000NRG24050620230211802 05/06/2023 SOMTI BAI YADAV 1735006WL010248 SOMTI BAI YADAV 00697 BKID0MG1352 1194 1194 Processed 09/06/2023 261399119 SOMTIBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
372 NAINPUR MP-35-006-053-001/27
(KAMTA) 		1735006000NRG24050620230211824 05/06/2023 MACHAL SING 1735006WL010248 MACHAL SING 00697 BKID0MG1352 1194 1194 Processed 09/06/2023 261399119 MACHALSING NARMADA JHABUA GRAMIN BANK(508515)
373 NAINPUR MP-35-006-053-001/89
(KAMTA) 		1735006000NRG24050620230211842 05/06/2023 SANKAR LAL SUMMI 1735006WL010248 SANKAR LAL SUMMI 00697 BKID0MG1352 995 995 Processed 09/06/2023 261399119 SANKARLALSUMMI NARMADA JHABUA GRAMIN BANK(508515)
374 NAINPUR MP-35-006-053-001/90
(KAMTA) 		1735006000NRG24050620230211843 05/06/2023 LALADAS 1735006WL010248 LALADAS 00697 BKID0MG1352 796 796 Processed 09/06/2023 261399119 LALADAS NARMADA JHABUA GRAMIN BANK(508515)
375 NAINPUR MP-35-006-059-001/178
(SAKWAH) 		1735006000NRG24050620230211872 05/06/2023 CHUNNI 1735006WL010249 CHUNNI 00697 BKID0MG1352 1080 1080 Processed 09/06/2023 261399119 CHUNNI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
376 NAINPUR MP-35-006-059-001/18
(SAKWAH) 		1735006000NRG24050620230211874 05/06/2023 SUMANTRA YADAV 1735006WL010249 SUMANTRA YADAV 00697 BKID0MG1352 1080 1080 Processed 09/06/2023 261399119 SUMANTRAYADAV NARMADA JHABUA GRAMIN BANK(508515)
377 NAINPUR MP-35-006-059-001/19
(SAKWAH) 		1735006000NRG24050620230211876 05/06/2023 SUKHWATI YADAV 1735006WL010249 SUKHWATI YADAV 00697 BKID0MG1352 1080 1080 Processed 09/06/2023 261399119 SUKHWATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
378 NAINPUR MP-35-006-059-001/390
(SAKWAH) 		1735006000NRG24050620230211883 05/06/2023 saroj jhariya 1735006WL010249 saroj jhariya 00697 BKID0MG1352 1080 1080 Processed 09/06/2023 261399119 sarojjhariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26351 26351
379 NAINPUR MP-35-006-010-001/122
(DITHORI) 		1735006000NRG24050620230211577 05/06/2023 Ankit Bhanvre 1735006WL010245 Ankit Bhanvre 00697 BKID0NAMRGB 1242 1242 Processed 09/06/2023 261399119 AnkitBhanvre NARMADA JHABUA GRAMIN BANK(508515)
380 NAINPUR MP-35-006-010-001/16-A
(DITHORI) 		1735006000NRG24050620230211581 05/06/2023 Kavita Maravi 1735006WL010245 Kavita Maravi 00697 BKID0NAMRGB 1242 1242 Processed 09/06/2023 261399119 KavitaMaravi NARMADA JHABUA GRAMIN BANK(508515)
381 NAINPUR MP-35-006-010-002/41
(DITHORI) 		1735006000NRG24050620230211626 05/06/2023 SONKALI 1735006WL010245 SONKALI 00697 BKID0NAMRGB 1242 1242 Processed 09/06/2023 261399119 SONKALI STATE BANK OF INDIA(508548)
382 NAINPUR MP-35-006-010-002/50-A
(DITHORI) 		1735006000NRG24050620230211633 05/06/2023 CHOTTI BAI 1735006WL010245 CHOTTI BAI 00697 BKID0NAMRGB 1035 1035 Processed 09/06/2023 261399119 CHOTTIBAI NARMADA JHABUA GRAMIN BANK(508515)
383 NAINPUR MP-35-006-011-001/125
(JHIRIYA) 		1735006000NRG24050620230211727 05/06/2023 SIYA BAI 1735006WL010247 SIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/06/2023 261399119 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
384 NAINPUR MP-35-006-011-001/158
(JHIRIYA) 		1735006000NRG24050620230211915 05/06/2023 sevkali 1735006WL010251 sevkali 00697 BKID0NAMRGB 1330 1330 Processed 09/06/2023 261399119 sevkali NARMADA JHABUA GRAMIN BANK(508515)
385 NAINPUR MP-35-006-011-001/43
(JHIRIYA) 		1735006000NRG24050620230211730 05/06/2023 rajaram 1735006WL010247 rajaram 00697 BKID0NAMRGB 1140 1140 Processed 09/06/2023 261399119 rajaram NARMADA JHABUA GRAMIN BANK(508515)
386 NAINPUR MP-35-006-011-001/85
(JHIRIYA) 		1735006000NRG24050620230211738 05/06/2023 Chamiya 1735006WL010247 Chamiya 00697 BKID0NAMRGB 1140 1140 Processed 09/06/2023 261399119 Chamiya NARMADA JHABUA GRAMIN BANK(508515)
387 NAINPUR MP-35-006-011-001/85
(JHIRIYA) 		1735006000NRG24050620230211739 05/06/2023 satish 1735006WL010247 satish 00697 BKID0NAMRGB 1140 1140 Processed 09/06/2023 261399119 satish NARMADA JHABUA GRAMIN BANK(508515)
388 NAINPUR MP-35-006-039-001/116-B
(JAHAR MAU) 		1735006000NRG24050620230211663 05/06/2023 bhagwat 1735006WL010246 bhagwat 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261399119 bhagwat STATE BANK OF INDIA(508548)
389 NAINPUR MP-35-006-039-001/257
(JAHAR MAU) 		1735006000NRG24050620230211687 05/06/2023 hemraj 1735006WL010246 hemraj 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261399119 hemraj NARMADA JHABUA GRAMIN BANK(508515)
390 NAINPUR MP-35-006-039-001/259
(JAHAR MAU) 		1735006000NRG24050620230211689 05/06/2023 denesh 1735006WL010246 denesh 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261399119 denesh INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAINPUR MP-35-006-039-001/31
(JAHAR MAU) 		1735006000NRG24050620230211699 05/06/2023 sarshvati 1735006WL010246 sarshvati 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261399119 sarshvati STATE BANK OF INDIA(508548)
392 NAINPUR MP-35-006-039-001/453
(JAHAR MAU) 		1735006000NRG24050620230211711 05/06/2023 santosh 1735006WL010246 santosh 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261399119 santosh NARMADA JHABUA GRAMIN BANK(508515)
393 NAINPUR MP-35-006-039-001/457
(JAHAR MAU) 		1735006000NRG24050620230211714 05/06/2023 ANITA WARKODE 1735006WL010246 ANITA WARKODE 00697 BKID0NAMRGB 900 900 Processed 09/06/2023 261399119 ANITAWARKODE FINO PAYMENTS BANK LTD(608001)
394 NAINPUR MP-35-006-039-001/61-B
(JAHAR MAU) 		1735006000NRG24050620230211721 05/06/2023 Rakesh 1735006WL010246 Rakesh 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261399119 Rakesh CENTRAL BANK OF INDIA(607115)
395 NAINPUR MP-35-006-053-001/173
(KAMTA) 		1735006000NRG24050620230211800 05/06/2023 URAVANTI 1735006WL010248 URAVANTI 00697 BKID0NAMRGB 995 995 Processed 09/06/2023 261399119 URAVANTI STATE BANK OF INDIA(508548)
396 NAINPUR MP-35-006-053-001/193
(KAMTA) 		1735006000NRG24050620230211815 05/06/2023 RAJENDRA SINGH PARTE 1735006WL010248 RAJENDRA SINGH PARTE 00697 BKID0NAMRGB 1194 1194 Processed 09/06/2023 261399119 RAJENDRASINGHPARTE STATE BANK OF INDIA(508548)
397 NAINPUR MP-35-006-059-001/82
(SAKWAH) 		1735006000NRG24050620230211889 05/06/2023 Sonu 1735006WL010249 Sonu 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261399119 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21300 21300
Total 444538 444538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_050623APB_FTO_74234 Central Bank Of India CBIN0281083 BAMHANI BANJAR 14154
2 NAINPUR MP1735006_050623APB_FTO_74234 Central Bank Of India CBIN0281788 PINDARAI 38444
3 NAINPUR MP1735006_050623APB_FTO_74234 Central Bank Of India CBIN0281789 NAINPUR 30309
4 NAINPUR MP1735006_050623APB_FTO_74234 Central Bank Of India CBIN0284177 PANDRAI 950
5 NAINPUR MP1735006_050623APB_FTO_74234 IDBI Bank IBKL0001632 MANDLA 1242
6 NAINPUR MP1735006_050623APB_FTO_74234 Indian Bank IDIB000C595 Chiraidongri 72453
7 NAINPUR MP1735006_050623APB_FTO_74234 State Bank of India SBIN0000421 MANDLA 7540
8 NAINPUR MP1735006_050623APB_FTO_74234 State Bank of India SBIN0002876 NAINPUR 53605
9 NAINPUR MP1735006_050623APB_FTO_74234 State Bank of India SBIN0010825 KEOLARI 1080
10 NAINPUR MP1735006_050623APB_FTO_74234 State Bank of India SBIN0013651 BAMHANI 132770
11 NAINPUR MP1735006_050623APB_FTO_74234 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 3990
12 NAINPUR MP1735006_050623APB_FTO_74234 State Bank of India SBIN0031651 RAMDEORA 900
13 NAINPUR MP1735006_050623APB_FTO_74234 Union Bank of India UBIN0541885 MANDLA 2484
14 NAINPUR MP1735006_050623APB_FTO_74234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1194
15 NAINPUR MP1735006_050623APB_FTO_74234 Fino Payments Bank Ltd FINO0001446 MP RO 5970
16 NAINPUR MP1735006_050623APB_FTO_74234 India Post Payments Bank IPOS0000001 Mandla 5886
17 NAINPUR MP1735006_050623APB_FTO_74234 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 23916
18 NAINPUR MP1735006_050623APB_FTO_74234 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 26351
19 NAINPUR MP1735006_050623APB_FTO_74234 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 9569
20 NAINPUR MP1735006_050623APB_FTO_74234 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 11731

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