Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_240523APB_FTO_55179
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-35-006-051-002/102-A
(TATRI) 		1735006051NRG24240520230124749 24/05/2023 SUSHEEL KUMAR YADAV 1735006051WL006378 SUSHEEL KUMAR YADAV 00032 UTIB0002049 1224 1224 Processed 29/05/2023 040369850 SUSHEELKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NAINPUR MP-35-006-011-002/212
(JHIRIYA) 		1735006011NRG24240520230125402 24/05/2023 santar 1735006011WL006416 santar 00048 BKID0009485 1140 1140 Processed 29/05/2023 040369850 santar NARMADA JHABUA GRAMIN BANK(508515)
3 NAINPUR MP-35-006-056-003/97-A
(KAJARWADA) 		1735006000NRG24240520230126947 24/05/2023 POOJA 1735006WL006483 POOJA 00048 BKID0009485 1320 1320 Processed 30/05/2023 040369850 POOJA INDIAN BANK(607105)
SubTotal 2460 2460
4 NAINPUR MP-35-006-050-001/287
(TILAI) 		1735006000NRG24240520230126902 24/05/2023 yograj bhanware 1735006WL006483 yograj bhanware 00089 CBIN0281083 1320 1320 Processed 29/05/2023 040369850 yograjbhanware CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-051-002/41-A
(TATRI) 		1735006051NRG24240520230124768 24/05/2023 DINESH DHURVEY 1735006051WL006378 DINESH DHURVEY 00089 CBIN0281083 1224 1224 Processed 29/05/2023 040369850 DINESHDHURVEY STATE BANK OF INDIA(508548)
6 NAINPUR MP-35-006-056-001/131
(KAJARWADA) 		1735006000NRG24240520230126919 24/05/2023 sarla 1735006WL006483 sarla 00089 CBIN0281083 1320 1320 Processed 29/05/2023 040369850 sarla CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-056-001/193
(KAJARWADA) 		1735006000NRG24240520230126927 24/05/2023 PREMCHAND UIKEY 1735006WL006483 PREMCHAND UIKEY 00089 CBIN0281083 1320 1320 Processed 29/05/2023 040369850 PREMCHANDUIKEY CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-056-001/224-A
(KAJARWADA) 		1735006000NRG24240520230126931 24/05/2023 arvind 1735006WL006483 arvind 00089 CBIN0281083 1320 1320 Processed 29/05/2023 040369850 arvind CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-056-003/97
(KAJARWADA) 		1735006000NRG24240520230126945 24/05/2023 AMAN SINGH JANGHELA 1735006WL006483 AMAN SINGH JANGHELA 00089 CBIN0281083 1320 1320 Processed 29/05/2023 040369850 AMANSINGHJANGHELA CENTRAL BANK OF INDIA(607115)
SubTotal 7824 7824
10 NAINPUR MP-35-006-003-001/106-A
(BHARBHELI) 		1735006003NRG24240520230129058 24/05/2023 Saniya Bai Jhariya 1735006003WL006605 Saniya Bai Jhariya 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 SaniyaBaiJhariya CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-003-001/114-A
(BHARBHELI) 		1735006003NRG24240520230129060 24/05/2023 DIKSHA RAJAK 1735006003WL006605 DIKSHA RAJAK 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 DIKSHARAJAK BANK OF INDIA(508505)
12 NAINPUR MP-35-006-003-001/126-A
(BHARBHELI) 		1735006000NRG24240520230128870 24/05/2023 anoop 1735006WL006595 anoop 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 anoop CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-003-001/130-C
(BHARBHELI) 		1735006003NRG24240520230129061 24/05/2023 geeta bai 1735006003WL006605 geeta bai 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 geetabai CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-003-001/132
(BHARBHELI) 		1735006003NRG24240520230129062 24/05/2023 Sonsingh 1735006003WL006605 Sonsingh 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 Sonsingh CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-003-001/149
(BHARBHELI) 		1735006003NRG24240520230129065 24/05/2023 GYANWATI 1735006003WL006605 GYANWATI 00089 CBIN0281788 950 950 Processed 29/05/2023 040369850 GYANWATI CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-003-001/150
(BHARBHELI) 		1735006003NRG24240520230129066 24/05/2023 MALTI 1735006003WL006605 MALTI 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 MALTI AIRTEL PAYMENTS BANK LIMITED(990288)
17 NAINPUR MP-35-006-003-001/157
(BHARBHELI) 		1735006000NRG24240520230128871 24/05/2023 Santarwati 1735006WL006595 Santarwati 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 Santarwati CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-003-001/162-A
(BHARBHELI) 		1735006000NRG24240520230128873 24/05/2023 Arjun 1735006WL006595 Arjun 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 Arjun CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-003-001/162-A
(BHARBHELI) 		1735006003NRG24240520230129067 24/05/2023 ranjeeta bai 1735006003WL006605 ranjeeta bai 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 ranjeetabai CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-003-001/176
(BHARBHELI) 		1735006003NRG24240520230129068 24/05/2023 Maldhu 1735006003WL006605 Maldhu 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 Maldhu CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-003-001/177-B
(BHARBHELI) 		1735006003NRG24240520230129069 24/05/2023 Balram 1735006003WL006605 Balram 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 Balram AIRTEL PAYMENTS BANK LIMITED(990288)
22 NAINPUR MP-35-006-003-001/210-A
(BHARBHELI) 		1735006003NRG24240520230129071 24/05/2023 sumntri 1735006003WL006605 sumntri 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 sumntri CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-003-001/214
(BHARBHELI) 		1735006003NRG24240520230129072 24/05/2023 Santosh 1735006003WL006605 Santosh 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 Santosh CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-003-001/215-A
(BHARBHELI) 		1735006003NRG24240520230129073 24/05/2023 Pinki 1735006003WL006605 Pinki 00089 CBIN0281788 950 950 Rejected 29/05/2023 040369850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NAINPUR MP-35-006-003-001/240
(BHARBHELI) 		1735006003NRG24240520230129075 24/05/2023 Kushum 1735006003WL006605 Kushum 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 Kushum CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-003-001/240
(BHARBHELI) 		1735006003NRG24240520230129074 24/05/2023 Suratlal 1735006003WL006605 Suratlal 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 Suratlal CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-003-001/297
(BHARBHELI) 		1735006003NRG24240520230129078 24/05/2023 Amarbati 1735006003WL006605 Amarbati 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 Amarbati CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-003-001/297
(BHARBHELI) 		1735006003NRG24240520230129077 24/05/2023 Ramcharan 1735006003WL006605 Ramcharan 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 Ramcharan CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-003-001/298
(BHARBHELI) 		1735006000NRG24240520230128877 24/05/2023 samlu 1735006WL006595 samlu 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 samlu CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-003-001/298
(BHARBHELI) 		1735006000NRG24240520230128876 24/05/2023 samlu 1735006WL006595 samlu 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 samlu CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-003-001/331
(BHARBHELI) 		1735006003NRG24240520230129079 24/05/2023 ahilya bai 1735006003WL006605 ahilya bai 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 ahilyabai CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-003-001/331
(BHARBHELI) 		1735006003NRG24240520230129080 24/05/2023 Vedi Lal 1735006003WL006605 Vedi Lal 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 VediLal CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-003-001/34-C
(BHARBHELI) 		1735006003NRG24240520230129081 24/05/2023 PremKumar Jhariya 1735006003WL006605 PremKumar Jhariya 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 PremKumarJhariya CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-003-001/360
(BHARBHELI) 		1735006003NRG24240520230129083 24/05/2023 USHA 1735006003WL006605 USHA 00089 CBIN0281788 760 760 Processed 29/05/2023 040369850 USHA CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-003-001/361
(BHARBHELI) 		1735006003NRG24240520230129084 24/05/2023 Jagdish 1735006003WL006605 Jagdish 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 Jagdish CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-003-001/361
(BHARBHELI) 		1735006003NRG24240520230129085 24/05/2023 Saraswati 1735006003WL006605 Saraswati 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 Saraswati CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-003-001/362
(BHARBHELI) 		1735006003NRG24240520230129086 24/05/2023 SUSHILA 1735006003WL006605 SUSHILA 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 SUSHILA CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-003-001/364
(BHARBHELI) 		1735006003NRG24240520230129087 24/05/2023 Sushila bai 1735006003WL006605 Sushila bai 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 Sushilabai CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-003-001/38-A
(BHARBHELI) 		1735006003NRG24240520230129088 24/05/2023 Rabita 1735006003WL006605 Rabita 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 Rabita CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-003-001/395
(BHARBHELI) 		1735006003NRG24240520230129089 24/05/2023 Kamla bai 1735006003WL006605 Kamla bai 00089 CBIN0281788 570 570 Rejected 29/05/2023 040369850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NAINPUR MP-35-006-003-001/46
(BHARBHELI) 		1735006003NRG24240520230129090 24/05/2023 CHAITU LAL 1735006003WL006605 CHAITU LAL 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 CHAITULAL CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-003-001/46
(BHARBHELI) 		1735006003NRG24240520230129091 24/05/2023 shyamkali 1735006003WL006605 shyamkali 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 shyamkali CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-003-001/53
(BHARBHELI) 		1735006003NRG24240520230129092 24/05/2023 Amarsingh 1735006003WL006605 Amarsingh 00089 CBIN0281788 950 950 Processed 29/05/2023 040369850 Amarsingh CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-003-001/53
(BHARBHELI) 		1735006003NRG24240520230129093 24/05/2023 Amka 1735006003WL006605 Amka 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 Amka CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-003-001/92-A
(BHARBHELI) 		1735006003NRG24240520230129094 24/05/2023 Mamta Dhurve 1735006003WL006605 Mamta Dhurve 00089 CBIN0281788 760 760 Processed 29/05/2023 040369850 MamtaDhurve CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-003-001/94
(BHARBHELI) 		1735006003NRG24240520230129095 24/05/2023 Dhansingh 1735006003WL006605 Dhansingh 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 Dhansingh CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-003-002/51
(BHARBHELI) 		1735006000NRG24240520230128880 24/05/2023 gangotri 1735006WL006595 gangotri 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 gangotri CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-003-002/51
(BHARBHELI) 		1735006000NRG24240520230128879 24/05/2023 Lakhan 1735006WL006595 Lakhan 00089 CBIN0281788 1140 1140 Processed 29/05/2023 040369850 Lakhan CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-006-001/109
(BIJEGAON) 		1735006000NRG24240520230124692 24/05/2023 Dhaniya 1735006WL006377 Dhaniya 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 Dhaniya CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-006-001/112
(BIJEGAON) 		1735006000NRG24240520230124693 24/05/2023 BALI RAM PARDHAN 1735006WL006377 BALI RAM PARDHAN 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 BALIRAMPARDHAN CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-006-001/112
(BIJEGAON) 		1735006000NRG24240520230124694 24/05/2023 MEENA 1735006WL006377 MEENA 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 MEENA CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-006-001/116
(BIJEGAON) 		1735006000NRG24240520230124695 24/05/2023 sunita 1735006WL006377 sunita 00089 CBIN0281788 1005 1005 Processed 29/05/2023 040369850 sunita CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-006-001/163
(BIJEGAON) 		1735006000NRG24240520230124696 24/05/2023 durga 1735006WL006377 durga 00089 CBIN0281788 804 804 Processed 29/05/2023 040369850 durga CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-006-001/169
(BIJEGAON) 		1735006000NRG24240520230124697 24/05/2023 sakun 1735006WL006377 sakun 00089 CBIN0281788 1005 1005 Processed 29/05/2023 040369850 sakun CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-006-001/170
(BIJEGAON) 		1735006000NRG24240520230124698 24/05/2023 bajente 1735006WL006377 bajente 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 bajente CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-006-001/171
(BIJEGAON) 		1735006000NRG24240520230124699 24/05/2023 Yasoda 1735006WL006377 Yasoda 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 Yasoda CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-006-001/179
(BIJEGAON) 		1735006000NRG24240520230124700 24/05/2023 Subhiya 1735006WL006377 Subhiya 00089 CBIN0281788 603 603 Processed 29/05/2023 040369850 Subhiya CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-006-001/25
(BIJEGAON) 		1735006000NRG24240520230124701 24/05/2023 Ramkali 1735006WL006377 Ramkali 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 Ramkali CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-006-001/37
(BIJEGAON) 		1735006000NRG24240520230124702 24/05/2023 Basanti 1735006WL006377 Basanti 00089 CBIN0281788 1005 1005 Processed 29/05/2023 040369850 Basanti CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-006-001/40
(BIJEGAON) 		1735006000NRG24240520230124703 24/05/2023 Kuddebai 1735006WL006377 Kuddebai 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 Kuddebai CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-006-001/56
(BIJEGAON) 		1735006000NRG24240520230124704 24/05/2023 SARSWATEE 1735006WL006377 SARSWATEE 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 SARSWATEE CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-006-001/58
(BIJEGAON) 		1735006000NRG24240520230124705 24/05/2023 arvind 1735006WL006377 arvind 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 arvind CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-006-001/60
(BIJEGAON) 		1735006000NRG24240520230124706 24/05/2023 Pirago bai 1735006WL006377 Pirago bai 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 Piragobai CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-006-001/62
(BIJEGAON) 		1735006000NRG24240520230124708 24/05/2023 Shyambati 1735006WL006377 Shyambati 00089 CBIN0281788 1005 1005 Processed 29/05/2023 040369850 Shyambati CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-006-001/62
(BIJEGAON) 		1735006000NRG24240520230124707 24/05/2023 Sudhulal 1735006WL006377 Sudhulal 00089 CBIN0281788 1005 1005 Processed 29/05/2023 040369850 Sudhulal CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-006-001/76-A
(BIJEGAON) 		1735006000NRG24240520230124709 24/05/2023 gyanwatee 1735006WL006377 gyanwatee 00089 CBIN0281788 1005 1005 Processed 29/05/2023 040369850 gyanwatee CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-006-001/77-A
(BIJEGAON) 		1735006000NRG24240520230124710 24/05/2023 SUHAGWATEE 1735006WL006377 SUHAGWATEE 00089 CBIN0281788 1005 1005 Processed 29/05/2023 040369850 SUHAGWATEE CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-006-001/81
(BIJEGAON) 		1735006000NRG24240520230124711 24/05/2023 jankee 1735006WL006377 jankee 00089 CBIN0281788 1005 1005 Processed 29/05/2023 040369850 jankee CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-006-002/19
(BIJEGAON) 		1735006000NRG24240520230124287 24/05/2023 SEETA 1735006WL006366 SEETA 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 SEETA CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-006-002/20
(BIJEGAON) 		1735006000NRG24240520230124288 24/05/2023 BALAM 1735006WL006366 BALAM 00089 CBIN0281788 1000 1000 Processed 29/05/2023 040369850 BALAM STATE BANK OF INDIA(508548)
71 NAINPUR MP-35-006-006-002/22
(BIJEGAON) 		1735006000NRG24240520230124290 24/05/2023 Hombati 1735006WL006366 Hombati 00089 CBIN0281788 1000 1000 Processed 29/05/2023 040369850 Hombati CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-006-002/22
(BIJEGAON) 		1735006000NRG24240520230124291 24/05/2023 Ranjita 1735006WL006366 Ranjita 00089 CBIN0281788 1000 1000 Processed 29/05/2023 040369850 Ranjita CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-006-002/24-A
(BIJEGAON) 		1735006000NRG24240520230124293 24/05/2023 ANITA BAI 1735006WL006366 ANITA BAI 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 ANITABAI CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-006-002/27
(BIJEGAON) 		1735006000NRG24240520230124295 24/05/2023 Aneta 1735006WL006366 Aneta 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 Aneta CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-006-002/27
(BIJEGAON) 		1735006000NRG24240520230124294 24/05/2023 Dinesh 1735006WL006366 Dinesh 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 Dinesh CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-006-002/29
(BIJEGAON) 		1735006000NRG24240520230124296 24/05/2023 santiya uikey 1735006WL006366 santiya uikey 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 santiyauikey STATE BANK OF INDIA(508548)
77 NAINPUR MP-35-006-006-002/29-a
(BIJEGAON) 		1735006000NRG24240520230124297 24/05/2023 MAYA UIKEY 1735006WL006366 MAYA UIKEY 00089 CBIN0281788 1000 1000 Processed 29/05/2023 040369850 MAYAUIKEY CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-006-002/3
(BIJEGAON) 		1735006000NRG24240520230124298 24/05/2023 kavita bai 1735006WL006366 kavita bai 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 kavitabai CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-006-002/31-A
(BIJEGAON) 		1735006000NRG24240520230124300 24/05/2023 GYANWATI 1735006WL006366 GYANWATI 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 GYANWATI CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-006-002/41-A
(BIJEGAON) 		1735006000NRG24240520230124302 24/05/2023 SHANTI 1735006WL006366 SHANTI 00089 CBIN0281788 1000 1000 Processed 29/05/2023 040369850 SHANTI CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-006-002/43
(BIJEGAON) 		1735006000NRG24240520230124303 24/05/2023 ANSUIYA 1735006WL006366 ANSUIYA 00089 CBIN0281788 1000 1000 Processed 29/05/2023 040369850 ANSUIYA CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-006-002/45
(BIJEGAON) 		1735006000NRG24240520230124304 24/05/2023 Dhyani 1735006WL006366 Dhyani 00089 CBIN0281788 1000 1000 Processed 29/05/2023 040369850 Dhyani CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-006-002/47-A
(BIJEGAON) 		1735006000NRG24240520230124306 24/05/2023 Rajeshwari 1735006WL006366 Rajeshwari 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 Rajeshwari CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-006-002/57-A
(BIJEGAON) 		1735006000NRG24240520230124308 24/05/2023 sirju 1735006WL006366 sirju 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 sirju CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-006-002/58
(BIJEGAON) 		1735006000NRG24240520230124309 24/05/2023 Devki 1735006WL006366 Devki 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 Devki CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-006-002/60
(BIJEGAON) 		1735006000NRG24240520230124310 24/05/2023 parwati 1735006WL006366 parwati 00089 CBIN0281788 1200 1200 Rejected 29/05/2023 040369850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 NAINPUR MP-35-006-006-002/60-A
(BIJEGAON) 		1735006000NRG24240520230124311 24/05/2023 bheekam 1735006WL006366 bheekam 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 bheekam CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-006-002/61
(BIJEGAON) 		1735006000NRG24240520230124312 24/05/2023 GEETA 1735006WL006366 GEETA 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 GEETA CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-006-002/62
(BIJEGAON) 		1735006000NRG24240520230124313 24/05/2023 amarwatee 1735006WL006366 amarwatee 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 amarwatee CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-006-002/63
(BIJEGAON) 		1735006000NRG24240520230124314 24/05/2023 sindo bai 1735006WL006366 sindo bai 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 sindobai CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-006-002/70
(BIJEGAON) 		1735006000NRG24240520230124315 24/05/2023 Aytoo lal 1735006WL006366 Aytoo lal 00089 CBIN0281788 1000 1000 Processed 29/05/2023 040369850 Aytoolal STATE BANK OF INDIA(508548)
92 NAINPUR MP-35-006-006-002/71-A
(BIJEGAON) 		1735006000NRG24240520230124317 24/05/2023 Manoj 1735006WL006366 Manoj 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 Manoj CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-006-002/76
(BIJEGAON) 		1735006000NRG24240520230124712 24/05/2023 SHAKUNTALA 1735006WL006377 SHAKUNTALA 00089 CBIN0281788 1005 1005 Processed 29/05/2023 040369850 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-006-002/79
(BIJEGAON) 		1735006000NRG24240520230124318 24/05/2023 Birajo 1735006WL006366 Birajo 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 Birajo CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-006-002/8
(BIJEGAON) 		1735006000NRG24240520230124320 24/05/2023 Budho 1735006WL006366 Budho 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 Budho JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 NAINPUR MP-35-006-006-002/80
(BIJEGAON) 		1735006000NRG24240520230124321 24/05/2023 Dhanbati 1735006WL006366 Dhanbati 00089 CBIN0281788 1000 1000 Processed 29/05/2023 040369850 Dhanbati CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-006-003/04
(BIJEGAON) 		1735006000NRG24240520230124713 24/05/2023 BIRAJO BAI 1735006WL006377 BIRAJO BAI 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-006-003/10
(BIJEGAON) 		1735006000NRG24240520230124714 24/05/2023 kosalya 1735006WL006377 kosalya 00089 CBIN0281788 402 402 Processed 29/05/2023 040369850 kosalya CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-006-003/10-A
(BIJEGAON) 		1735006000NRG24240520230124715 24/05/2023 HARNWATEE 1735006WL006377 HARNWATEE 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 HARNWATEE CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-006-003/2
(BIJEGAON) 		1735006000NRG24240520230124717 24/05/2023 Kaliram 1735006WL006377 Kaliram 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 Kaliram CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-006-003/2
(BIJEGAON) 		1735006000NRG24240520230124716 24/05/2023 Misto 1735006WL006377 Misto 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 Misto CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-006-003/22-A
(BIJEGAON) 		1735006000NRG24240520230124718 24/05/2023 Preeti 1735006WL006377 Preeti 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 Preeti CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-006-003/28
(BIJEGAON) 		1735006000NRG24240520230124720 24/05/2023 limiya bai 1735006WL006377 limiya bai 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 limiyabai CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-006-003/31
(BIJEGAON) 		1735006000NRG24240520230124722 24/05/2023 BIRAJO 1735006WL006377 BIRAJO 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 BIRAJO CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-006-003/31-A
(BIJEGAON) 		1735006000NRG24240520230124723 24/05/2023 Sharda 1735006WL006377 Sharda 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 Sharda CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-006-003/32
(BIJEGAON) 		1735006000NRG24240520230124724 24/05/2023 gheenee 1735006WL006377 gheenee 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 gheenee CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-006-003/32-A
(BIJEGAON) 		1735006000NRG24240520230124725 24/05/2023 savita 1735006WL006377 savita 00089 CBIN0281788 402 402 Processed 29/05/2023 040369850 savita CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-006-003/34-B
(BIJEGAON) 		1735006000NRG24240520230124726 24/05/2023 seema 1735006WL006377 seema 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 seema CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-006-003/37
(BIJEGAON) 		1735006000NRG24240520230124727 24/05/2023 PACHO 1735006WL006377 PACHO 00089 CBIN0281788 201 201 Processed 29/05/2023 040369850 PACHO CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-006-003/43
(BIJEGAON) 		1735006000NRG24240520230124729 24/05/2023 Gyarsi 1735006WL006377 Gyarsi 00089 CBIN0281788 1005 1005 Processed 29/05/2023 040369850 Gyarsi CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-006-003/47
(BIJEGAON) 		1735006000NRG24240520230124730 24/05/2023 arbindra 1735006WL006377 arbindra 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 arbindra FINO PAYMENTS BANK LTD(608001)
112 NAINPUR MP-35-006-006-003/48
(BIJEGAON) 		1735006000NRG24240520230124732 24/05/2023 aarti 1735006WL006377 aarti 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 aarti CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-006-003/48
(BIJEGAON) 		1735006000NRG24240520230124731 24/05/2023 machlo bai 1735006WL006377 machlo bai 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 machlobai CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-006-003/52-A
(BIJEGAON) 		1735006000NRG24240520230124734 24/05/2023 belkali bai 1735006WL006377 belkali bai 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 belkalibai CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-006-003/56-A
(BIJEGAON) 		1735006000NRG24240520230124737 24/05/2023 rakhiya bai 1735006WL006377 rakhiya bai 00089 CBIN0281788 804 804 Processed 29/05/2023 040369850 rakhiyabai CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-006-003/62
(BIJEGAON) 		1735006000NRG24240520230124738 24/05/2023 sunnee bai 1735006WL006377 sunnee bai 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 sunneebai CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-006-003/63
(BIJEGAON) 		1735006000NRG24240520230124739 24/05/2023 MANJO 1735006WL006377 MANJO 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 MANJO CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-006-003/64
(BIJEGAON) 		1735006000NRG24240520230124740 24/05/2023 Sarita 1735006WL006377 Sarita 00089 CBIN0281788 1005 1005 Processed 29/05/2023 040369850 Sarita CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-006-003/8
(BIJEGAON) 		1735006000NRG24240520230124743 24/05/2023 Saniya 1735006WL006377 Saniya 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 Saniya CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-006-003/9
(BIJEGAON) 		1735006000NRG24240520230124744 24/05/2023 bejanti 1735006WL006377 bejanti 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 bejanti CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-006-003/90
(BIJEGAON) 		1735006000NRG24240520230124745 24/05/2023 SANTRI BAI 1735006WL006377 SANTRI BAI 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 SANTRIBAI CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-006-003/92
(BIJEGAON) 		1735006000NRG24240520230124746 24/05/2023 savitree 1735006WL006377 savitree 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 savitree CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-006-003/95
(BIJEGAON) 		1735006000NRG24240520230124747 24/05/2023 sohadra 1735006WL006377 sohadra 00089 CBIN0281788 1206 1206 Processed 29/05/2023 040369850 sohadra CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-006-004/03
(BIJEGAON) 		1735006000NRG24240520230124322 24/05/2023 SUKARTEE 1735006WL006366 SUKARTEE 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 SUKARTEE CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-006-004/16-C
(BIJEGAON) 		1735006000NRG24240520230124323 24/05/2023 JAGOTI BAI 1735006WL006366 JAGOTI BAI 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
126 NAINPUR MP-35-006-006-004/18
(BIJEGAON) 		1735006000NRG24240520230124324 24/05/2023 sarmila 1735006WL006366 sarmila 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 sarmila CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-006-004/24
(BIJEGAON) 		1735006000NRG24240520230124326 24/05/2023 ansuiya 1735006WL006366 ansuiya 00089 CBIN0281788 1000 1000 Processed 29/05/2023 040369850 ansuiya CENTRAL BANK OF INDIA(607115)
128 NAINPUR MP-35-006-006-004/24
(BIJEGAON) 		1735006000NRG24240520230124325 24/05/2023 MANBATI 1735006WL006366 MANBATI 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 MANBATI CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-006-004/27
(BIJEGAON) 		1735006000NRG24240520230124328 24/05/2023 kamla 1735006WL006366 kamla 00089 CBIN0281788 1000 1000 Processed 29/05/2023 040369850 kamla CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-006-004/28
(BIJEGAON) 		1735006000NRG24240520230124329 24/05/2023 chandravati 1735006WL006366 chandravati 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 chandravati CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-006-004/36-A
(BIJEGAON) 		1735006000NRG24240520230124330 24/05/2023 SUNDARWATEE 1735006WL006366 SUNDARWATEE 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 SUNDARWATEE CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-006-004/5
(BIJEGAON) 		1735006000NRG24240520230124334 24/05/2023 SATIYA BAI KURVETI 1735006WL006366 SATIYA BAI KURVETI 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 SATIYABAIKURVETI CENTRAL BANK OF INDIA(607115)
133 NAINPUR MP-35-006-006-004/5
(BIJEGAON) 		1735006000NRG24240520230124333 24/05/2023 SAVNEE 1735006WL006366 SAVNEE 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 SAVNEE CENTRAL BANK OF INDIA(607115)
134 NAINPUR MP-35-006-006-004/6
(BIJEGAON) 		1735006000NRG24240520230124335 24/05/2023 chamre bai 1735006WL006366 chamre bai 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 chamrebai CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-006-004/7-A
(BIJEGAON) 		1735006000NRG24240520230124336 24/05/2023 sohagwatee 1735006WL006366 sohagwatee 00089 CBIN0281788 1000 1000 Processed 29/05/2023 040369850 sohagwatee CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-006-004/7-B
(BIJEGAON) 		1735006000NRG24240520230124337 24/05/2023 ANJO 1735006WL006366 ANJO 00089 CBIN0281788 1200 1200 Processed 29/05/2023 040369850 ANJO CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-037-001/1016
(PINDRAI) 		1735006037NRG24240520230127664 24/05/2023 SEEMA NAMDEO 1735006037WL006514 SEEMA NAMDEO 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 SEEMANAMDEO CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-037-001/1062
(PINDRAI) 		1735006037NRG24240520230127665 24/05/2023 SALMA BANO 1735006037WL006514 SALMA BANO 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 SALMABANO CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-037-001/1064
(PINDRAI) 		1735006037NRG24240520230127667 24/05/2023 SUSHMA 1735006037WL006514 SUSHMA 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 SUSHMA INDUSIND BANK(607189)
140 NAINPUR MP-35-006-037-001/1064
(PINDRAI) 		1735006037NRG24240520230127666 24/05/2023 VIJAY 1735006037WL006514 VIJAY 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 VIJAY CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-037-001/110
(PINDRAI) 		1735006037NRG24240520230127668 24/05/2023 Sukko 1735006037WL006514 Sukko 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 Sukko CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-037-001/1114
(PINDRAI) 		1735006037NRG24240520230127669 24/05/2023 Geeta bai Gumasta 1735006037WL006514 Geeta bai Gumasta 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 GeetabaiGumasta CENTRAL BANK OF INDIA(607115)
143 NAINPUR MP-35-006-037-001/1138
(PINDRAI) 		1735006037NRG24240520230127670 24/05/2023 shekh rafik 1735006037WL006514 shekh rafik 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 shekhrafik CENTRAL BANK OF INDIA(607115)
144 NAINPUR MP-35-006-037-001/1173
(PINDRAI) 		1735006037NRG24240520230127671 24/05/2023 RITIK 1735006037WL006514 RITIK 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 RITIK CENTRAL BANK OF INDIA(607115)
145 NAINPUR MP-35-006-037-001/1180
(PINDRAI) 		1735006037NRG24240520230127672 24/05/2023 Anita Bai Mahobiya 1735006037WL006514 Anita Bai Mahobiya 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 AnitaBaiMahobiya CENTRAL BANK OF INDIA(607115)
146 NAINPUR MP-35-006-037-001/157
(PINDRAI) 		1735006037NRG24240520230127675 24/05/2023 Renu 1735006037WL006514 Renu 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 Renu CENTRAL BANK OF INDIA(607115)
147 NAINPUR MP-35-006-037-001/189-A
(PINDRAI) 		1735006037NRG24240520230127676 24/05/2023 Savita Jhariya 1735006037WL006514 Savita Jhariya 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 SavitaJhariya CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-037-001/195-A
(PINDRAI) 		1735006037NRG24240520230127677 24/05/2023 SUMAT LAL YADAV 1735006037WL006514 SUMAT LAL YADAV 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 SUMATLALYADAV CENTRAL BANK OF INDIA(607115)
149 NAINPUR MP-35-006-037-001/195-A
(PINDRAI) 		1735006037NRG24240520230127678 24/05/2023 VIPATIYA BAI YADAV 1735006037WL006514 VIPATIYA BAI YADAV 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 VIPATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
150 NAINPUR MP-35-006-037-001/20-B
(PINDRAI) 		1735006037NRG24240520230127679 24/05/2023 reshma 1735006037WL006514 reshma 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 reshma CENTRAL BANK OF INDIA(607115)
151 NAINPUR MP-35-006-037-001/224-D
(PINDRAI) 		1735006037NRG24240520230127680 24/05/2023 rekha 1735006037WL006514 rekha 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 rekha CENTRAL BANK OF INDIA(607115)
152 NAINPUR MP-35-006-037-001/278
(PINDRAI) 		1735006037NRG24240520230127681 24/05/2023 Netram 1735006037WL006514 Netram 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 Netram CENTRAL BANK OF INDIA(607115)
153 NAINPUR MP-35-006-037-001/308-A
(PINDRAI) 		1735006037NRG24240520230127682 24/05/2023 haseeb 1735006037WL006514 haseeb 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 haseeb BANK OF MAHARASHTRA(607387)
154 NAINPUR MP-35-006-037-001/32-B
(PINDRAI) 		1735006037NRG24240520230127684 24/05/2023 rajiya bano 1735006037WL006514 rajiya bano 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 rajiyabano CENTRAL BANK OF INDIA(607115)
155 NAINPUR MP-35-006-037-001/32-B
(PINDRAI) 		1735006037NRG24240520230127683 24/05/2023 safik khan 1735006037WL006514 safik khan 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 safikkhan BANK OF MAHARASHTRA(607387)
156 NAINPUR MP-35-006-037-001/338-B
(PINDRAI) 		1735006037NRG24240520230127685 24/05/2023 SANGEETA THAKUR 1735006037WL006514 SANGEETA THAKUR 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 SANGEETATHAKUR STATE BANK OF INDIA(508548)
157 NAINPUR MP-35-006-037-001/429-B
(PINDRAI) 		1735006037NRG24240520230127687 24/05/2023 SANTOSH JHARIYA 1735006037WL006514 SANTOSH JHARIYA 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 SANTOSHJHARIYA CENTRAL BANK OF INDIA(607115)
158 NAINPUR MP-35-006-037-001/458-A
(PINDRAI) 		1735006037NRG24240520230127688 24/05/2023 NEEMA 1735006037WL006514 NEEMA 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 NEEMA CENTRAL BANK OF INDIA(607115)
159 NAINPUR MP-35-006-037-001/484
(PINDRAI) 		1735006037NRG24240520230127689 24/05/2023 HAFIJA 1735006037WL006514 HAFIJA 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 HAFIJA CENTRAL BANK OF INDIA(607115)
160 NAINPUR MP-35-006-037-001/486-A
(PINDRAI) 		1735006037NRG24240520230127690 24/05/2023 Shekh Mohammad 1735006037WL006514 Shekh Mohammad 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 ShekhMohammad CENTRAL BANK OF INDIA(607115)
161 NAINPUR MP-35-006-037-001/489
(PINDRAI) 		1735006037NRG24240520230127691 24/05/2023 SHYAMWATI 1735006037WL006514 SHYAMWATI 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 SHYAMWATI CENTRAL BANK OF INDIA(607115)
162 NAINPUR MP-35-006-037-001/514
(PINDRAI) 		1735006037NRG24240520230127692 24/05/2023 Somsingh 1735006037WL006514 Somsingh 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 Somsingh CENTRAL BANK OF INDIA(607115)
163 NAINPUR MP-35-006-037-001/54-C
(PINDRAI) 		1735006037NRG24240520230127693 24/05/2023 BHURA KEVAT 1735006037WL006514 BHURA KEVAT 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 BHURAKEVAT CENTRAL BANK OF INDIA(607115)
164 NAINPUR MP-35-006-037-001/56
(PINDRAI) 		1735006037NRG24240520230127694 24/05/2023 ramlal 1735006037WL006514 ramlal 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 ramlal CENTRAL BANK OF INDIA(607115)
165 NAINPUR MP-35-006-037-001/56
(PINDRAI) 		1735006037NRG24240520230127695 24/05/2023 suhaga 1735006037WL006514 suhaga 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 suhaga CENTRAL BANK OF INDIA(607115)
166 NAINPUR MP-35-006-037-001/568-A
(PINDRAI) 		1735006037NRG24240520230127697 24/05/2023 SUSHMA 1735006037WL006514 SUSHMA 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 SUSHMA CENTRAL BANK OF INDIA(607115)
167 NAINPUR MP-35-006-037-001/642
(PINDRAI) 		1735006037NRG24240520230127699 24/05/2023 MANVATI BAI 1735006037WL006514 MANVATI BAI 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 MANVATIBAI CENTRAL BANK OF INDIA(607115)
168 NAINPUR MP-35-006-037-001/746-A
(PINDRAI) 		1735006037NRG24240520230127700 24/05/2023 mubeen 1735006037WL006514 mubeen 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 mubeen CENTRAL BANK OF INDIA(607115)
169 NAINPUR MP-35-006-037-001/754-A
(PINDRAI) 		1735006037NRG24240520230127701 24/05/2023 SUNIL SINGH RAJPOOT 1735006037WL006514 SUNIL SINGH RAJPOOT 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 SUNILSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
170 NAINPUR MP-35-006-037-001/92-A
(PINDRAI) 		1735006037NRG24240520230127702 24/05/2023 Shanti Bai 1735006037WL006514 Shanti Bai 00089 CBIN0281788 1290 1290 Processed 29/05/2023 040369850 ShantiBai CENTRAL BANK OF INDIA(607115)
171 NAINPUR MP-35-006-043-002/123
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24230520230119419 24/05/2023 GANESH PRASAD MARAVI 1735006043WL006116 GANESH PRASAD MARAVI 00089 CBIN0281788 1547 1547 Processed 29/05/2023 040369850 GANESHPRASADMARAVI CENTRAL BANK OF INDIA(607115)
172 NAINPUR MP-35-006-043-002/123
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24230520230119420 24/05/2023 MISIYA BAI MARAVI 1735006043WL006116 MISIYA BAI MARAVI 00089 CBIN0281788 1547 1547 Processed 29/05/2023 040369850 MISIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
173 NAINPUR MP-35-006-045-001/159
(PATHASIHORA) 		1735006000NRG24240520230128973 24/05/2023 narendra 1735006WL006600 narendra 00089 CBIN0281788 960 960 Processed 30/05/2023 040369850 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 187731 187731
174 NAINPUR MP-35-006-003-001/160
(BHARBHELI) 		1735006000NRG24240520230128872 24/05/2023 Santiya 1735006WL006595 Santiya 00089 CBIN0281789 1140 1140 Processed 29/05/2023 040369850 Santiya CENTRAL BANK OF INDIA(607115)
175 NAINPUR MP-35-006-003-001/189
(BHARBHELI) 		1735006003NRG24240520230129070 24/05/2023 Suratiya 1735006003WL006605 Suratiya 00089 CBIN0281789 1140 1140 Processed 29/05/2023 040369850 Suratiya CENTRAL BANK OF INDIA(607115)
176 NAINPUR MP-35-006-003-001/241
(BHARBHELI) 		1735006003NRG24240520230129076 24/05/2023 dasiya 1735006003WL006605 dasiya 00089 CBIN0281789 1140 1140 Processed 29/05/2023 040369850 dasiya CENTRAL BANK OF INDIA(607115)
177 NAINPUR MP-35-006-003-001/241
(BHARBHELI) 		1735006000NRG24240520230128874 24/05/2023 khubsigh 1735006WL006595 khubsigh 00089 CBIN0281789 1140 1140 Processed 29/05/2023 040369850 khubsigh CENTRAL BANK OF INDIA(607115)
178 NAINPUR MP-35-006-003-001/250
(BHARBHELI) 		1735006000NRG24240520230128875 24/05/2023 Santosh kumar 1735006WL006595 Santosh kumar 00089 CBIN0281789 1140 1140 Processed 29/05/2023 040369850 Santoshkumar CENTRAL BANK OF INDIA(607115)
179 NAINPUR MP-35-006-003-001/84
(BHARBHELI) 		1735006000NRG24240520230128878 24/05/2023 susila 1735006WL006595 susila 00089 CBIN0281789 1140 1140 Processed 29/05/2023 040369850 susila CENTRAL BANK OF INDIA(607115)
180 NAINPUR MP-35-006-003-002/7
(BHARBHELI) 		1735006000NRG24240520230128881 24/05/2023 sukhlal 1735006WL006595 sukhlal 00089 CBIN0281789 1140 1140 Processed 29/05/2023 040369850 sukhlal CENTRAL BANK OF INDIA(607115)
181 NAINPUR MP-35-006-006-002/15
(BIJEGAON) 		1735006000NRG24240520230124286 24/05/2023 bhagwati 1735006WL006366 bhagwati 00089 CBIN0281789 1200 1200 Processed 29/05/2023 040369850 bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
182 NAINPUR MP-35-006-006-002/35
(BIJEGAON) 		1735006000NRG24240520230124301 24/05/2023 yasoda 1735006WL006366 yasoda 00089 CBIN0281789 1200 1200 Processed 29/05/2023 040369850 yasoda CENTRAL BANK OF INDIA(607115)
183 NAINPUR MP-35-006-006-002/70-A
(BIJEGAON) 		1735006000NRG24240520230124316 24/05/2023 suseel 1735006WL006366 suseel 00089 CBIN0281789 1200 1200 Processed 29/05/2023 040369850 suseel CENTRAL BANK OF INDIA(607115)
184 NAINPUR MP-35-006-006-003/41
(BIJEGAON) 		1735006000NRG24240520230124728 24/05/2023 birso bai 1735006WL006377 birso bai 00089 CBIN0281789 1206 1206 Processed 29/05/2023 040369850 birsobai CENTRAL BANK OF INDIA(607115)
185 NAINPUR MP-35-006-006-003/52
(BIJEGAON) 		1735006000NRG24240520230124733 24/05/2023 leela bai 1735006WL006377 leela bai 00089 CBIN0281789 1005 1005 Processed 29/05/2023 040369850 leelabai CENTRAL BANK OF INDIA(607115)
186 NAINPUR MP-35-006-006-003/69
(BIJEGAON) 		1735006000NRG24240520230124741 24/05/2023 birajo bai 1735006WL006377 birajo bai 00089 CBIN0281789 1206 1206 Processed 29/05/2023 040369850 birajobai CENTRAL BANK OF INDIA(607115)
187 NAINPUR MP-35-006-006-003/69
(BIJEGAON) 		1735006000NRG24240520230124742 24/05/2023 chandrawati 1735006WL006377 chandrawati 00089 CBIN0281789 1206 1206 Processed 29/05/2023 040369850 chandrawati CENTRAL BANK OF INDIA(607115)
188 NAINPUR MP-35-006-011-002/190
(JHIRIYA) 		1735006011NRG24240520230125399 24/05/2023 komal 1735006011WL006416 komal 00089 CBIN0281789 1140 1140 Processed 29/05/2023 040369850 komal CENTRAL BANK OF INDIA(607115)
189 NAINPUR MP-35-006-014-001/335
(DHATURA) 		1735006014NRG24240520230128213 24/05/2023 shelkumari 1735006014WL006549 shelkumari 00089 CBIN0281789 1200 1200 Processed 29/05/2023 040369850 shelkumari CENTRAL BANK OF INDIA(607115)
190 NAINPUR MP-35-006-014-001/53
(DHATURA) 		1735006014NRG24240520230128217 24/05/2023 revti 1735006014WL006549 revti 00089 CBIN0281789 1200 1200 Processed 29/05/2023 040369850 revti CENTRAL BANK OF INDIA(607115)
191 NAINPUR MP-35-006-017-002/21-A
(CHAMARWAHI) 		1735006017NRG24240520230128261 24/05/2023 SURESH 1735006017WL006553 SURESH 00089 CBIN0281789 1414 1414 Processed 29/05/2023 040369850 SURESH IDBI BANK(607095)
192 NAINPUR MP-35-006-017-002/87
(CHAMARWAHI) 		1735006017NRG24240520230128267 24/05/2023 ganpat 1735006017WL006553 ganpat 00089 CBIN0281789 1414 1414 Processed 29/05/2023 040369850 ganpat CENTRAL BANK OF INDIA(607115)
193 NAINPUR MP-35-006-022-001/10
(HIRAPUR) 		1735006000NRG24240520230128885 24/05/2023 sukarti 1735006WL006597 sukarti 00089 CBIN0281789 1050 1050 Rejected 29/05/2023 040369850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 NAINPUR MP-35-006-022-001/104-A
(HIRAPUR) 		1735006000NRG24240520230128886 24/05/2023 asru bhanware 1735006WL006597 asru bhanware 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040369850 asrubhanware JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
195 NAINPUR MP-35-006-022-001/106-B
(HIRAPUR) 		1735006000NRG24240520230128888 24/05/2023 SUSHEELA BAI BHANWARE 1735006WL006597 SUSHEELA BAI BHANWARE 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040369850 SUSHEELABAIBHANWARE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
196 NAINPUR MP-35-006-022-001/116
(HIRAPUR) 		1735006000NRG24240520230128890 24/05/2023 mansho 1735006WL006597 mansho 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040369850 mansho CENTRAL BANK OF INDIA(607115)
197 NAINPUR MP-35-006-022-001/127-A
(HIRAPUR) 		1735006000NRG24240520230128891 24/05/2023 GHURWATI 1735006WL006597 GHURWATI 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040369850 GHURWATI CENTRAL BANK OF INDIA(607115)
198 NAINPUR MP-35-006-022-001/144-A
(HIRAPUR) 		1735006000NRG24240520230128892 24/05/2023 varsha 1735006WL006597 varsha 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040369850 varsha CENTRAL BANK OF INDIA(607115)
199 NAINPUR MP-35-006-022-001/157
(HIRAPUR) 		1735006000NRG24240520230128893 24/05/2023 rukmani 1735006WL006597 rukmani 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040369850 rukmani CENTRAL BANK OF INDIA(607115)
200 NAINPUR MP-35-006-022-001/158-A
(HIRAPUR) 		1735006000NRG24240520230128894 24/05/2023 GUNITA 1735006WL006597 GUNITA 00089 CBIN0281789 1260 1260 Processed 29/05/2023 040369850 GUNITA CENTRAL BANK OF INDIA(607115)
201 NAINPUR MP-35-006-022-001/17
(HIRAPUR) 		1735006000NRG24240520230128895 24/05/2023 RAJJU LAL 1735006WL006597 RAJJU LAL 00089 CBIN0281789 840 840 Processed 29/05/2023 040369850 RAJJULAL CENTRAL BANK OF INDIA(607115)
202 NAINPUR MP-35-006-022-001/175-A
(HIRAPUR) 		1735006000NRG24240520230128897 24/05/2023 samlu 1735006WL006597 samlu 00089 CBIN0281789 840 840 Processed 29/05/2023 040369850 samlu CENTRAL BANK OF INDIA(607115)
203 NAINPUR MP-35-006-022-001/18
(HIRAPUR) 		1735006000NRG24240520230128898 24/05/2023 KRISHNA BA I BHANWARE 1735006WL006597 KRISHNA BA I BHANWARE 00089 CBIN0281789 840 840 Processed 29/05/2023 040369850 KRISHNABAIBHANWARE CENTRAL BANK OF INDIA(607115)
204 NAINPUR MP-35-006-022-001/261-A
(HIRAPUR) 		1735006000NRG24240520230128899 24/05/2023 Roopvati bhanware 1735006WL006597 Roopvati bhanware 00089 CBIN0281789 840 840 Processed 29/05/2023 040369850 Roopvatibhanware CENTRAL BANK OF INDIA(607115)
205 NAINPUR MP-35-006-022-001/276
(HIRAPUR) 		1735006000NRG24240520230128900 24/05/2023 raja baiya 1735006WL006597 raja baiya 00089 CBIN0281789 840 840 Processed 29/05/2023 040369850 rajabaiya AIRTEL PAYMENTS BANK LIMITED(990288)
206 NAINPUR MP-35-006-022-001/310
(HIRAPUR) 		1735006000NRG24240520230128902 24/05/2023 shivkumari 1735006WL006597 shivkumari 00089 CBIN0281789 840 840 Processed 29/05/2023 040369850 shivkumari CENTRAL BANK OF INDIA(607115)
207 NAINPUR MP-35-006-022-001/35-B
(HIRAPUR) 		1735006000NRG24240520230128903 24/05/2023 Ram bhanware 1735006WL006597 Ram bhanware 00089 CBIN0281789 840 840 Processed 29/05/2023 040369850 Rambhanware STATE BANK OF INDIA(508548)
208 NAINPUR MP-35-006-022-001/414
(HIRAPUR) 		1735006000NRG24240520230128905 24/05/2023 bhagrani 1735006WL006597 bhagrani 00089 CBIN0281789 840 840 Processed 29/05/2023 040369850 bhagrani CENTRAL BANK OF INDIA(607115)
209 NAINPUR MP-35-006-022-001/6-A
(HIRAPUR) 		1735006000NRG24240520230128906 24/05/2023 revti 1735006WL006597 revti 00089 CBIN0281789 840 840 Processed 29/05/2023 040369850 revti STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-025-001/105-A
(JEONARA) 		1735006000NRG24240520230128911 24/05/2023 SANIYA SAHU 1735006WL006598 SANIYA SAHU 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040369850 SANIYASAHU CENTRAL BANK OF INDIA(607115)
211 NAINPUR MP-35-006-025-001/111
(JEONARA) 		1735006000NRG24240520230128912 24/05/2023 Savitree 1735006WL006598 Savitree 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040369850 Savitree CENTRAL BANK OF INDIA(607115)
212 NAINPUR MP-35-006-025-001/127-A
(JEONARA) 		1735006000NRG24240520230128915 24/05/2023 fulwati 1735006WL006598 fulwati 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040369850 fulwati CENTRAL BANK OF INDIA(607115)
213 NAINPUR MP-35-006-025-001/135
(JEONARA) 		1735006000NRG24240520230128916 24/05/2023 ramwati 1735006WL006598 ramwati 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040369850 ramwati CENTRAL BANK OF INDIA(607115)
214 NAINPUR MP-35-006-025-001/135-A
(JEONARA) 		1735006000NRG24240520230128918 24/05/2023 Praimlata 1735006WL006598 Praimlata 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040369850 Praimlata CENTRAL BANK OF INDIA(607115)
215 NAINPUR MP-35-006-025-001/135-B
(JEONARA) 		1735006000NRG24240520230128919 24/05/2023 LAXMI SAHU 1735006WL006598 LAXMI SAHU 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040369850 LAXMISAHU CENTRAL BANK OF INDIA(607115)
216 NAINPUR MP-35-006-025-001/185
(JEONARA) 		1735006000NRG24240520230128921 24/05/2023 basanti 1735006WL006598 basanti 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040369850 basanti CENTRAL BANK OF INDIA(607115)
217 NAINPUR MP-35-006-025-001/84
(JEONARA) 		1735006000NRG24240520230128925 24/05/2023 daliram sahu 1735006WL006598 daliram sahu 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040369850 daliramsahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
218 NAINPUR MP-35-006-025-001/9
(JEONARA) 		1735006000NRG24240520230128926 24/05/2023 JAGANNATH SAHU 1735006WL006598 JAGANNATH SAHU 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040369850 JAGANNATHSAHU CENTRAL BANK OF INDIA(607115)
219 NAINPUR MP-35-006-025-001/9
(JEONARA) 		1735006000NRG24240520230128927 24/05/2023 SUMANTRA BAI 1735006WL006598 SUMANTRA BAI 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040369850 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
220 NAINPUR MP-35-006-025-001/92
(JEONARA) 		1735006000NRG24240520230128928 24/05/2023 SAMNWATI 1735006WL006598 SAMNWATI 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040369850 SAMNWATI CENTRAL BANK OF INDIA(607115)
221 NAINPUR MP-35-006-025-002/201
(JEONARA) 		1735006000NRG24240520230128933 24/05/2023 GHANSHYAM JANGHELA 1735006WL006598 GHANSHYAM JANGHELA 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040369850 GHANSHYAMJANGHELA CENTRAL BANK OF INDIA(607115)
222 NAINPUR MP-35-006-025-002/201
(JEONARA) 		1735006000NRG24240520230128931 24/05/2023 RUKMANI JANGHELA 1735006WL006598 RUKMANI JANGHELA 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040369850 RUKMANIJANGHELA CENTRAL BANK OF INDIA(607115)
223 NAINPUR MP-35-006-025-003/20
(JEONARA) 		1735006000NRG24240520230128935 24/05/2023 sumtri 1735006WL006598 sumtri 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040369850 sumtri NARMADA JHABUA GRAMIN BANK(508515)
224 NAINPUR MP-35-006-025-004/29
(JEONARA) 		1735006000NRG24240520230128937 24/05/2023 dasrath 1735006WL006598 dasrath 00089 CBIN0281789 1050 1050 Processed 29/05/2023 040369850 dasrath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 NAINPUR MP-35-006-031-001/111
(MAKKE) 		1735006031NRG24240520230126984 24/05/2023 ramkali 1735006031WL006485 ramkali 00089 CBIN0281789 800 800 Processed 29/05/2023 040369850 ramkali CENTRAL BANK OF INDIA(607115)
226 NAINPUR MP-35-006-031-001/115-A
(MAKKE) 		1735006031NRG24240520230126985 24/05/2023 raju janghela 1735006031WL006485 raju janghela 00089 CBIN0281789 800 800 Processed 29/05/2023 040369850 rajujanghela IDBI BANK(607095)
227 NAINPUR MP-35-006-031-001/15
(MAKKE) 		1735006031NRG24240520230126399 24/05/2023 sandhya 1735006031WL006472 sandhya 00089 CBIN0281789 1435 1435 Processed 29/05/2023 040369850 sandhya CENTRAL BANK OF INDIA(607115)
228 NAINPUR MP-35-006-031-001/165-A
(MAKKE) 		1735006031NRG24240520230126400 24/05/2023 Aniketpuri 1735006031WL006472 Aniketpuri 00089 CBIN0281789 1435 1435 Processed 29/05/2023 040369850 Aniketpuri CENTRAL BANK OF INDIA(607115)
229 NAINPUR MP-35-006-031-001/181-A
(MAKKE) 		1735006031NRG24240520230126987 24/05/2023 momwati 1735006031WL006485 momwati 00089 CBIN0281789 800 800 Processed 29/05/2023 040369850 momwati CENTRAL BANK OF INDIA(607115)
230 NAINPUR MP-35-006-031-001/198-A
(MAKKE) 		1735006031NRG24240520230126406 24/05/2023 Dropati Bhanwre 1735006031WL006472 Dropati Bhanwre 00089 CBIN0281789 1435 1435 Processed 29/05/2023 040369850 DropatiBhanwre CENTRAL BANK OF INDIA(607115)
231 NAINPUR MP-35-006-031-001/230
(MAKKE) 		1735006031NRG24240520230126992 24/05/2023 pilli 1735006031WL006485 pilli 00089 CBIN0281789 800 800 Processed 29/05/2023 040369850 pilli CENTRAL BANK OF INDIA(607115)
232 NAINPUR MP-35-006-031-001/242
(MAKKE) 		1735006031NRG24240520230126993 24/05/2023 anusuiya 1735006031WL006485 anusuiya 00089 CBIN0281789 200 200 Processed 29/05/2023 040369850 anusuiya CENTRAL BANK OF INDIA(607115)
233 NAINPUR MP-35-006-031-001/26
(MAKKE) 		1735006031NRG24240520230126996 24/05/2023 lachho 1735006031WL006485 lachho 00089 CBIN0281789 400 400 Processed 29/05/2023 040369850 lachho CENTRAL BANK OF INDIA(607115)
234 NAINPUR MP-35-006-031-001/267
(MAKKE) 		1735006031NRG24240520230126998 24/05/2023 rajkumari 1735006031WL006485 rajkumari 00089 CBIN0281789 800 800 Processed 29/05/2023 040369850 rajkumari CENTRAL BANK OF INDIA(607115)
235 NAINPUR MP-35-006-031-001/268
(MAKKE) 		1735006031NRG24240520230126999 24/05/2023 Ramkali 1735006031WL006485 Ramkali 00089 CBIN0281789 800 800 Processed 29/05/2023 040369850 Ramkali CENTRAL BANK OF INDIA(607115)
236 NAINPUR MP-35-006-031-001/282
(MAKKE) 		1735006031NRG24240520230126411 24/05/2023 kanti 1735006031WL006472 kanti 00089 CBIN0281789 1435 1435 Processed 29/05/2023 040369850 kanti CENTRAL BANK OF INDIA(607115)
237 NAINPUR MP-35-006-031-001/29-D
(MAKKE) 		1735006031NRG24240520230127004 24/05/2023 Parvati Bai Bhanware 1735006031WL006485 Parvati Bai Bhanware 00089 CBIN0281789 800 800 Rejected 29/05/2023 040369850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 NAINPUR MP-35-006-031-001/306-B
(MAKKE) 		1735006031NRG24240520230126413 24/05/2023 Basanti Bhanwre 1735006031WL006472 Basanti Bhanwre 00089 CBIN0281789 1435 1435 Processed 29/05/2023 040369850 BasantiBhanwre CENTRAL BANK OF INDIA(607115)
239 NAINPUR MP-35-006-031-001/319
(MAKKE) 		1735006031NRG24240520230127005 24/05/2023 satish 1735006031WL006485 satish 00089 CBIN0281789 200 200 Processed 29/05/2023 040369850 satish CENTRAL BANK OF INDIA(607115)
240 NAINPUR MP-35-006-031-001/60
(MAKKE) 		1735006031NRG24240520230126415 24/05/2023 tejlal 1735006031WL006472 tejlal 00089 CBIN0281789 1435 1435 Processed 29/05/2023 040369850 tejlal CENTRAL BANK OF INDIA(607115)
241 NAINPUR MP-35-006-031-001/69-B
(MAKKE) 		1735006031NRG24240520230127013 24/05/2023 jyoti goswami 1735006031WL006485 jyoti goswami 00089 CBIN0281789 800 800 Processed 29/05/2023 040369850 jyotigoswami CENTRAL BANK OF INDIA(607115)
242 NAINPUR MP-35-006-031-001/75
(MAKKE) 		1735006031NRG24240520230127014 24/05/2023 sashi 1735006031WL006485 sashi 00089 CBIN0281789 800 800 Processed 29/05/2023 040369850 sashi CENTRAL BANK OF INDIA(607115)
243 NAINPUR MP-35-006-031-001/97-A
(MAKKE) 		1735006031NRG24240520230127018 24/05/2023 Surati bai 1735006031WL006485 Surati bai 00089 CBIN0281789 800 800 Processed 29/05/2023 040369850 Suratibai CENTRAL BANK OF INDIA(607115)
244 NAINPUR MP-35-006-037-001/392-A
(PINDRAI) 		1735006037NRG24240520230127686 24/05/2023 ANITA CHOUDHARI 1735006037WL006514 ANITA CHOUDHARI 00089 CBIN0281789 1290 1290 Processed 29/05/2023 040369850 ANITACHOUDHARI CENTRAL BANK OF INDIA(607115)
245 NAINPUR MP-35-006-045-001/169-A
(PATHASIHORA) 		1735006000NRG24240520230128976 24/05/2023 chammu 1735006WL006600 chammu 00089 CBIN0281789 576 576 Processed 29/05/2023 040369850 chammu CENTRAL BANK OF INDIA(607115)
246 NAINPUR MP-35-006-045-001/169-A
(PATHASIHORA) 		1735006000NRG24240520230128977 24/05/2023 Puspa 1735006WL006600 Puspa 00089 CBIN0281789 576 576 Processed 29/05/2023 040369850 Puspa CENTRAL BANK OF INDIA(607115)
SubTotal 75183 75183
247 NAINPUR MP-35-006-011-001/119
(JHIRIYA) 		1735006011NRG24240520230125656 24/05/2023 Rambharosh 1735006011WL006430 Rambharosh 00176 IDIB000C595 1330 1330 Processed 29/05/2023 040369850 Rambharosh STATE BANK OF INDIA(508548)
248 NAINPUR MP-35-006-024-001/12
(DHANPURI RYT) 		1735006024NRG24240520230125015 24/05/2023 shayamsundar 1735006024WL006392 shayamsundar 00176 IDIB000C595 1206 1206 Processed 29/05/2023 040369850 shayamsundar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
249 NAINPUR MP-35-006-024-001/136
(DHANPURI RYT) 		1735006024NRG24240520230125016 24/05/2023 RAJKUMAR MARAVI 1735006024WL006392 RAJKUMAR MARAVI 00176 IDIB000C595 1206 1206 Processed 30/05/2023 040369850 RAJKUMARMARAVI INDIAN BANK(607105)
250 NAINPUR MP-35-006-024-001/142
(DHANPURI RYT) 		1735006024NRG24240520230125017 24/05/2023 RAMPRASAD 1735006024WL006392 RAMPRASAD 00176 IDIB000C595 1206 1206 Processed 30/05/2023 040369850 RAMPRASAD INDIAN BANK(607105)
251 NAINPUR MP-35-006-024-001/142-A
(DHANPURI RYT) 		1735006024NRG24240520230125019 24/05/2023 PREMWATI UIKEY 1735006024WL006392 PREMWATI UIKEY 00176 IDIB000C595 1206 1206 Rejected 29/05/2023 040369850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 NAINPUR MP-35-006-024-001/171
(DHANPURI RYT) 		1735006024NRG24240520230125020 24/05/2023 kashiprasad 1735006024WL006392 kashiprasad 00176 IDIB000C595 1206 1206 Processed 29/05/2023 040369850 kashiprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
253 NAINPUR MP-35-006-024-001/171
(DHANPURI RYT) 		1735006024NRG24240520230125021 24/05/2023 silochna 1735006024WL006392 silochna 00176 IDIB000C595 1206 1206 Processed 30/05/2023 040369850 silochna INDIAN BANK(607105)
254 NAINPUR MP-35-006-024-001/175
(DHANPURI RYT) 		1735006024NRG24240520230125022 24/05/2023 PAHUP SINGH UIKEY 1735006024WL006392 PAHUP SINGH UIKEY 00176 IDIB000C595 1206 1206 Processed 30/05/2023 040369850 PAHUPSINGHUIKEY INDIAN BANK(607105)
255 NAINPUR MP-35-006-024-001/175
(DHANPURI RYT) 		1735006024NRG24240520230125023 24/05/2023 SHYAMVATI BAI 1735006024WL006392 SHYAMVATI BAI 00176 IDIB000C595 1206 1206 Processed 30/05/2023 040369850 SHYAMVATIBAI INDIAN BANK(607105)
256 NAINPUR MP-35-006-024-001/211
(DHANPURI RYT) 		1735006024NRG24240520230125024 24/05/2023 KUNTE BAI UIKEY 1735006024WL006392 KUNTE BAI UIKEY 00176 IDIB000C595 1206 1206 Processed 30/05/2023 040369850 KUNTEBAIUIKEY INDIAN BANK(607105)
257 NAINPUR MP-35-006-024-001/211-A
(DHANPURI RYT) 		1735006024NRG24240520230125025 24/05/2023 KAVITA UIKEY 1735006024WL006392 KAVITA UIKEY 00176 IDIB000C595 1206 1206 Processed 30/05/2023 040369850 KAVITAUIKEY INDIAN BANK(607105)
258 NAINPUR MP-35-006-024-001/216-A
(DHANPURI RYT) 		1735006024NRG24240520230125026 24/05/2023 SAVITA UIKEY 1735006024WL006392 SAVITA UIKEY 00176 IDIB000C595 1206 1206 Processed 30/05/2023 040369850 SAVITAUIKEY INDIAN BANK(607105)
259 NAINPUR MP-35-006-024-001/218
(DHANPURI RYT) 		1735006024NRG24240520230125027 24/05/2023 BEJANTI 1735006024WL006392 BEJANTI 00176 IDIB000C595 1206 1206 Processed 30/05/2023 040369850 BEJANTI INDIAN BANK(607105)
260 NAINPUR MP-35-006-024-001/310
(DHANPURI RYT) 		1735006024NRG24240520230125029 24/05/2023 SHALIK EAM UIKEY 1735006024WL006392 SHALIK EAM UIKEY 00176 IDIB000C595 1206 1206 Processed 30/05/2023 040369850 SHALIKEAMUIKEY INDIAN BANK(607105)
261 NAINPUR MP-35-006-024-001/33
(DHANPURI RYT) 		1735006024NRG24240520230125030 24/05/2023 Choberam 1735006024WL006392 Choberam 00176 IDIB000C595 1206 1206 Processed 29/05/2023 040369850 Choberam STATE BANK OF INDIA(508548)
262 NAINPUR MP-35-006-024-001/364
(DHANPURI RYT) 		1735006024NRG24240520230125031 24/05/2023 DEVKEE BAI CHANDROL 1735006024WL006392 DEVKEE BAI CHANDROL 00176 IDIB000C595 1206 1206 Processed 29/05/2023 040369850 DEVKEEBAICHANDROL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
263 NAINPUR MP-35-006-024-001/369
(DHANPURI RYT) 		1735006024NRG24240520230125033 24/05/2023 KOSHLYA BAI 1735006024WL006392 KOSHLYA BAI 00176 IDIB000C595 1206 1206 Processed 30/05/2023 040369850 KOSHLYABAI INDIAN BANK(607105)
264 NAINPUR MP-35-006-024-001/369
(DHANPURI RYT) 		1735006024NRG24240520230125032 24/05/2023 PUNARAM NETI 1735006024WL006392 PUNARAM NETI 00176 IDIB000C595 1206 1206 Processed 29/05/2023 040369850 PUNARAMNETI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
265 NAINPUR MP-35-006-024-001/371
(DHANPURI RYT) 		1735006024NRG24240520230125034 24/05/2023 RAMA NETI 1735006024WL006392 RAMA NETI 00176 IDIB000C595 1206 1206 Processed 30/05/2023 040369850 RAMANETI INDIAN BANK(607105)
266 NAINPUR MP-35-006-024-001/39
(DHANPURI RYT) 		1735006024NRG24240520230125035 24/05/2023 SHRIRAM CHANDROL 1735006024WL006392 SHRIRAM CHANDROL 00176 IDIB000C595 1206 1206 Processed 30/05/2023 040369850 SHRIRAMCHANDROL INDIAN BANK(607105)
267 NAINPUR MP-35-006-024-001/393
(DHANPURI RYT) 		1735006024NRG24240520230125036 24/05/2023 Janiya 1735006024WL006392 Janiya 00176 IDIB000C595 1206 1206 Processed 30/05/2023 040369850 Janiya INDIAN BANK(607105)
268 NAINPUR MP-35-006-024-001/65-A
(DHANPURI RYT) 		1735006024NRG24240520230125038 24/05/2023 BALDEV SINGH MARAVI 1735006024WL006392 BALDEV SINGH MARAVI 00176 IDIB000C595 1206 1206 Processed 30/05/2023 040369850 BALDEVSINGHMARAVI INDIAN BANK(607105)
269 NAINPUR MP-35-006-024-001/89-A
(DHANPURI RYT) 		1735006024NRG24240520230125039 24/05/2023 ANIL CHANDROL 1735006024WL006392 ANIL CHANDROL 00176 IDIB000C595 1206 1206 Processed 30/05/2023 040369850 ANILCHANDROL UNION BANK OF INDIA(508500)
270 NAINPUR MP-35-006-027-001/17
(PALASUNDER) 		1735006000NRG24240520230128941 24/05/2023 manoj 1735006WL006599 manoj 00176 IDIB000C595 1386 1386 Processed 29/05/2023 040369850 manoj NARMADA JHABUA GRAMIN BANK(508515)
271 NAINPUR MP-35-006-027-001/17
(PALASUNDER) 		1735006000NRG24240520230128940 24/05/2023 sanotre 1735006WL006599 sanotre 00176 IDIB000C595 1386 1386 Processed 29/05/2023 040369850 sanotre STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-027-001/26-A
(PALASUNDER) 		1735006000NRG24240520230128942 24/05/2023 JAGGNNATH 1735006WL006599 JAGGNNATH 00176 IDIB000C595 1386 1386 Processed 29/05/2023 040369850 JAGGNNATH NARMADA JHABUA GRAMIN BANK(508515)
273 NAINPUR MP-35-006-027-001/26-A
(PALASUNDER) 		1735006000NRG24240520230128943 24/05/2023 munni 1735006WL006599 munni 00176 IDIB000C595 1386 1386 Processed 30/05/2023 040369850 munni INDIAN BANK(607105)
274 NAINPUR MP-35-006-029-001/101
(GHATERI) 		1735006000NRG24240520230126236 24/05/2023 rambati 1735006WL006465 rambati 00176 IDIB000C595 1320 1320 Processed 30/05/2023 040369850 rambati INDIAN BANK(607105)
275 NAINPUR MP-35-006-029-001/107
(GHATERI) 		1735006000NRG24240520230126237 24/05/2023 SHIV CHARAN 1735006WL006465 SHIV CHARAN 00176 IDIB000C595 1100 1100 Processed 30/05/2023 040369850 SHIVCHARAN INDIAN BANK(607105)
276 NAINPUR MP-35-006-029-001/139-B
(GHATERI) 		1735006000NRG24240520230126240 24/05/2023 DEENU LAL 1735006WL006465 DEENU LAL 00176 IDIB000C595 1320 1320 Processed 29/05/2023 040369850 DEENULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
277 NAINPUR MP-35-006-029-001/46
(GHATERI) 		1735006000NRG24240520230126241 24/05/2023 Dasondi 1735006WL006465 Dasondi 00176 IDIB000C595 1100 1100 Processed 29/05/2023 040369850 Dasondi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 NAINPUR MP-35-006-029-001/70
(GHATERI) 		1735006000NRG24240520230126243 24/05/2023 munni 1735006WL006465 munni 00176 IDIB000C595 1320 1320 Processed 30/05/2023 040369850 munni INDIAN BANK(607105)
279 NAINPUR MP-35-006-029-001/87
(GHATERI) 		1735006000NRG24240520230126244 24/05/2023 nohar 1735006WL006465 nohar 00176 IDIB000C595 1320 1320 Processed 29/05/2023 040369850 nohar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 NAINPUR MP-35-006-029-001/99
(GHATERI) 		1735006000NRG24240520230126249 24/05/2023 anita 1735006WL006465 anita 00176 IDIB000C595 440 440 Processed 30/05/2023 040369850 anita INDIAN BANK(607105)
281 NAINPUR MP-35-006-029-001/99
(GHATERI) 		1735006000NRG24240520230126248 24/05/2023 SOHADRA 1735006WL006465 SOHADRA 00176 IDIB000C595 440 440 Processed 30/05/2023 040369850 SOHADRA INDIAN BANK(607105)
282 NAINPUR MP-35-006-029-002/17
(GHATERI) 		1735006000NRG24240520230126253 24/05/2023 DOOJA 1735006WL006465 DOOJA 00176 IDIB000C595 440 440 Processed 30/05/2023 040369850 DOOJA INDIAN BANK(607105)
283 NAINPUR MP-35-006-029-002/172-A
(GHATERI) 		1735006000NRG24240520230126255 24/05/2023 Mamta bai 1735006WL006465 Mamta bai 00176 IDIB000C595 1320 1320 Processed 29/05/2023 040369850 Mamtabai FINCARE SMALL FINANCE BANK LTD(608304)
284 NAINPUR MP-35-006-029-002/172-A
(GHATERI) 		1735006000NRG24240520230126254 24/05/2023 Suresh Yadav 1735006WL006465 Suresh Yadav 00176 IDIB000C595 1320 1320 Processed 29/05/2023 040369850 SureshYadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 NAINPUR MP-35-006-056-001/112-A
(KAJARWADA) 		1735006000NRG24240520230126917 24/05/2023 Santosh 1735006WL006483 Santosh 00176 IDIB000C595 1320 1320 Processed 30/05/2023 040369850 Santosh INDIAN BANK(607105)
286 NAINPUR MP-35-006-056-001/131
(KAJARWADA) 		1735006000NRG24240520230126918 24/05/2023 santosh 1735006WL006483 santosh 00176 IDIB000C595 1320 1320 Processed 30/05/2023 040369850 santosh INDIAN BANK(607105)
287 NAINPUR MP-35-006-056-001/155
(KAJARWADA) 		1735006000NRG24240520230126920 24/05/2023 Puhapsing 1735006WL006483 Puhapsing 00176 IDIB000C595 1320 1320 Processed 30/05/2023 040369850 Puhapsing INDIAN BANK(607105)
288 NAINPUR MP-35-006-056-001/177
(KAJARWADA) 		1735006000NRG24240520230126922 24/05/2023 churaman 1735006WL006483 churaman 00176 IDIB000C595 1320 1320 Processed 30/05/2023 040369850 churaman INDIAN BANK(607105)
289 NAINPUR MP-35-006-056-001/177
(KAJARWADA) 		1735006000NRG24240520230126923 24/05/2023 mamta 1735006WL006483 mamta 00176 IDIB000C595 1320 1320 Processed 30/05/2023 040369850 mamta INDIAN BANK(607105)
290 NAINPUR MP-35-006-056-001/192
(KAJARWADA) 		1735006000NRG24240520230126925 24/05/2023 vinod kumar 1735006WL006483 vinod kumar 00176 IDIB000C595 1320 1320 Processed 29/05/2023 040369850 vinodkumar CENTRAL BANK OF INDIA(607115)
291 NAINPUR MP-35-006-056-001/27
(KAJARWADA) 		1735006000NRG24240520230126932 24/05/2023 bela 1735006WL006483 bela 00176 IDIB000C595 1320 1320 Processed 30/05/2023 040369850 bela INDIAN BANK(607105)
292 NAINPUR MP-35-006-056-001/99
(KAJARWADA) 		1735006000NRG24240520230126933 24/05/2023 gyarshi 1735006WL006483 gyarshi 00176 IDIB000C595 1320 1320 Processed 30/05/2023 040369850 gyarshi INDIAN BANK(607105)
293 NAINPUR MP-35-006-056-001/99-A
(KAJARWADA) 		1735006000NRG24240520230126934 24/05/2023 angad sahu 1735006WL006483 angad sahu 00176 IDIB000C595 1320 1320 Processed 29/05/2023 040369850 angadsahu STATE BANK OF INDIA(508548)
294 NAINPUR MP-35-006-056-001/99-A
(KAJARWADA) 		1735006000NRG24240520230126935 24/05/2023 parwati 1735006WL006483 parwati 00176 IDIB000C595 1320 1320 Processed 30/05/2023 040369850 parwati INDIAN BANK(607105)
295 NAINPUR MP-35-006-056-002/43
(KAJARWADA) 		1735006000NRG24240520230126936 24/05/2023 Samaru Lal Yadav 1735006WL006483 Samaru Lal Yadav 00176 IDIB000C595 1320 1320 Processed 30/05/2023 040369850 SamaruLalYadav INDIAN BANK(607105)
296 NAINPUR MP-35-006-056-003/52
(KAJARWADA) 		1735006000NRG24240520230126941 24/05/2023 Sunita 1735006WL006483 Sunita 00176 IDIB000C595 1320 1320 Processed 30/05/2023 040369850 Sunita INDIAN BANK(607105)
297 NAINPUR MP-35-006-056-003/71
(KAJARWADA) 		1735006000NRG24240520230126942 24/05/2023 ramesh 1735006WL006483 ramesh 00176 IDIB000C595 1320 1320 Processed 30/05/2023 040369850 ramesh INDIAN BANK(607105)
298 NAINPUR MP-35-006-073-001/02
(AMJHARMAAL) 		1735006000NRG24240520230128853 24/05/2023 Jamna 1735006WL006594 Jamna 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 Jamna INDIAN BANK(607105)
299 NAINPUR MP-35-006-073-001/107
(AMJHARMAAL) 		1735006000NRG24240520230128855 24/05/2023 gyanvti 1735006WL006594 gyanvti 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 gyanvti INDIAN BANK(607105)
300 NAINPUR MP-35-006-073-001/107
(AMJHARMAAL) 		1735006000NRG24240520230128854 24/05/2023 Mahesh 1735006WL006594 Mahesh 00176 IDIB000C595 950 950 Processed 30/05/2023 040369850 Mahesh INDIAN BANK(607105)
301 NAINPUR MP-35-006-073-001/109
(AMJHARMAAL) 		1735006073NRG24240520230125964 24/05/2023 naryan 1735006073WL006455 naryan 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 naryan INDIAN BANK(607105)
302 NAINPUR MP-35-006-073-001/11
(AMJHARMAAL) 		1735006073NRG24240520230125965 24/05/2023 MANSHINGH 1735006073WL006455 MANSHINGH 00176 IDIB000C595 950 950 Processed 30/05/2023 040369850 MANSHINGH INDIAN BANK(607105)
303 NAINPUR MP-35-006-073-001/110
(AMJHARMAAL) 		1735006000NRG24240520230128856 24/05/2023 Bhagbati 1735006WL006594 Bhagbati 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 Bhagbati INDIAN BANK(607105)
304 NAINPUR MP-35-006-073-001/116
(AMJHARMAAL) 		1735006000NRG24240520230128858 24/05/2023 gajraj 1735006WL006594 gajraj 00176 IDIB000C595 1140 1140 Processed 29/05/2023 040369850 gajraj STATE BANK OF INDIA(508548)
305 NAINPUR MP-35-006-073-001/116
(AMJHARMAAL) 		1735006000NRG24240520230128859 24/05/2023 jambai 1735006WL006594 jambai 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 jambai INDIAN BANK(607105)
306 NAINPUR MP-35-006-073-001/119
(AMJHARMAAL) 		1735006073NRG24240520230125966 24/05/2023 Shyama 1735006073WL006455 Shyama 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 Shyama INDIAN BANK(607105)
307 NAINPUR MP-35-006-073-001/129
(AMJHARMAAL) 		1735006000NRG24240520230128860 24/05/2023 Jamna 1735006WL006594 Jamna 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 Jamna INDIAN BANK(607105)
308 NAINPUR MP-35-006-073-001/145
(AMJHARMAAL) 		1735006073NRG24240520230125968 24/05/2023 Ummi 1735006073WL006455 Ummi 00176 IDIB000C595 1140 1140 Processed 29/05/2023 040369850 Ummi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
309 NAINPUR MP-35-006-073-001/165
(AMJHARMAAL) 		1735006000NRG24240520230128861 24/05/2023 Mister 1735006WL006594 Mister 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 Mister INDIAN BANK(607105)
310 NAINPUR MP-35-006-073-001/165
(AMJHARMAAL) 		1735006000NRG24240520230128862 24/05/2023 Narbadiya 1735006WL006594 Narbadiya 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 Narbadiya INDIAN BANK(607105)
311 NAINPUR MP-35-006-073-001/170
(AMJHARMAAL) 		1735006000NRG24240520230128863 24/05/2023 kunjo 1735006WL006594 kunjo 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 kunjo INDIAN BANK(607105)
312 NAINPUR MP-35-006-073-001/173-A
(AMJHARMAAL) 		1735006000NRG24240520230128865 24/05/2023 Aruna 1735006WL006594 Aruna 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 Aruna INDIAN BANK(607105)
313 NAINPUR MP-35-006-073-001/173-A
(AMJHARMAAL) 		1735006000NRG24240520230128864 24/05/2023 BENIRAM 1735006WL006594 BENIRAM 00176 IDIB000C595 1140 1140 Processed 29/05/2023 040369850 BENIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
314 NAINPUR MP-35-006-073-001/188
(AMJHARMAAL) 		1735006073NRG24240520230125969 24/05/2023 lalla 1735006073WL006455 lalla 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 lalla INDIAN BANK(607105)
315 NAINPUR MP-35-006-073-001/20-A
(AMJHARMAAL) 		1735006073NRG24240520230125970 24/05/2023 Balmukund 1735006073WL006455 Balmukund 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 Balmukund INDIAN BANK(607105)
316 NAINPUR MP-35-006-073-001/23
(AMJHARMAAL) 		1735006000NRG24240520230128866 24/05/2023 Koshalya 1735006WL006594 Koshalya 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 Koshalya INDIAN BANK(607105)
317 NAINPUR MP-35-006-073-001/265
(AMJHARMAAL) 		1735006000NRG24240520230128869 24/05/2023 Ghanso 1735006WL006594 Ghanso 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 Ghanso INDIAN BANK(607105)
318 NAINPUR MP-35-006-073-001/303
(AMJHARMAAL) 		1735006073NRG24240520230125971 24/05/2023 santoshi 1735006073WL006455 santoshi 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 santoshi INDIAN BANK(607105)
319 NAINPUR MP-35-006-073-001/322
(AMJHARMAAL) 		1735006073NRG24240520230125972 24/05/2023 munni 1735006073WL006455 munni 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 munni INDIAN BANK(607105)
320 NAINPUR MP-35-006-073-001/330
(AMJHARMAAL) 		1735006073NRG24240520230125973 24/05/2023 sarita 1735006073WL006455 sarita 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 sarita INDIAN BANK(607105)
321 NAINPUR MP-35-006-073-001/369
(AMJHARMAAL) 		1735006073NRG24240520230125974 24/05/2023 Fhoolvati 1735006073WL006455 Fhoolvati 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 Fhoolvati INDIAN BANK(607105)
322 NAINPUR MP-35-006-073-001/41
(AMJHARMAAL) 		1735006073NRG24240520230125975 24/05/2023 Sukarti 1735006073WL006455 Sukarti 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 Sukarti INDIAN BANK(607105)
323 NAINPUR MP-35-006-073-001/45
(AMJHARMAAL) 		1735006073NRG24240520230125977 24/05/2023 umarwati 1735006073WL006455 umarwati 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 umarwati INDIAN BANK(607105)
324 NAINPUR MP-35-006-073-001/75-A
(AMJHARMAAL) 		1735006073NRG24240520230125978 24/05/2023 sangita 1735006073WL006455 sangita 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 sangita INDIAN BANK(607105)
325 NAINPUR MP-35-006-073-001/98
(AMJHARMAAL) 		1735006073NRG24240520230125979 24/05/2023 rakhi 1735006073WL006455 rakhi 00176 IDIB000C595 1140 1140 Processed 30/05/2023 040369850 rakhi INDIAN BANK(607105)
SubTotal 93546 93546
326 NAINPUR MP-35-006-006-002/13-A
(BIJEGAON) 		1735006000NRG24240520230124285 24/05/2023 SAVITREE 1735006WL006366 SAVITREE 00415 SBIN0002876 1000 1000 Processed 29/05/2023 040369850 SAVITREE CENTRAL BANK OF INDIA(607115)
327 NAINPUR MP-35-006-006-002/20
(BIJEGAON) 		1735006000NRG24240520230124289 24/05/2023 SAGITA 1735006WL006366 SAGITA 00415 SBIN0002876 1200 1200 Processed 29/05/2023 040369850 SAGITA STATE BANK OF INDIA(508548)
328 NAINPUR MP-35-006-006-002/45-B
(BIJEGAON) 		1735006000NRG24240520230124305 24/05/2023 MISHIYAN 1735006WL006366 MISHIYAN 00415 SBIN0002876 1000 1000 Processed 29/05/2023 040369850 MISHIYAN STATE BANK OF INDIA(508548)
329 NAINPUR MP-35-006-006-003/53
(BIJEGAON) 		1735006000NRG24240520230124735 24/05/2023 MEERA BAI 1735006WL006377 MEERA BAI 00415 SBIN0002876 1206 1206 Processed 29/05/2023 040369850 MEERABAI CENTRAL BANK OF INDIA(607115)
330 NAINPUR MP-35-006-006-003/54-A
(BIJEGAON) 		1735006000NRG24240520230124736 24/05/2023 Urmila 1735006WL006377 Urmila 00415 SBIN0002876 1005 1005 Processed 29/05/2023 040369850 Urmila CENTRAL BANK OF INDIA(607115)
331 NAINPUR MP-35-006-010-002/53
(DITHORI) 		1735006000NRG24240520230128883 24/05/2023 Mangli 1735006WL006596 Mangli 00415 SBIN0002876 3315 3315 Processed 29/05/2023 040369850 Mangli STATE BANK OF INDIA(508548)
332 NAINPUR MP-35-006-010-002/53
(DITHORI) 		1735006000NRG24240520230128882 24/05/2023 Sohan 1735006WL006596 Sohan 00415 SBIN0002876 221 221 Processed 29/05/2023 040369850 Sohan STATE BANK OF INDIA(508548)
333 NAINPUR MP-35-006-011-001/1-B
(JHIRIYA) 		1735006011NRG24240520230125272 24/05/2023 Durgee 1735006011WL006411 Durgee 00415 SBIN0002876 1140 1140 Processed 29/05/2023 040369850 Durgee STATE BANK OF INDIA(508548)
334 NAINPUR MP-35-006-011-001/124
(JHIRIYA) 		1735006011NRG24240520230125275 24/05/2023 avanti 1735006011WL006411 avanti 00415 SBIN0002876 1140 1140 Processed 29/05/2023 040369850 avanti CENTRAL BANK OF INDIA(607115)
335 NAINPUR MP-35-006-011-001/157
(JHIRIYA) 		1735006011NRG24240520230125276 24/05/2023 rajnesh 1735006011WL006411 rajnesh 00415 SBIN0002876 1140 1140 Processed 29/05/2023 040369850 rajnesh STATE BANK OF INDIA(508548)
336 NAINPUR MP-35-006-011-001/159
(JHIRIYA) 		1735006011NRG24240520230125660 24/05/2023 JAYANT KUMAR KUDAPE 1735006011WL006430 JAYANT KUMAR KUDAPE 00415 SBIN0002876 1330 1330 Processed 29/05/2023 040369850 JAYANTKUMARKUDAPE STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-011-001/34
(JHIRIYA) 		1735006011NRG24240520230125661 24/05/2023 mahesh 1735006011WL006430 mahesh 00415 SBIN0002876 1330 1330 Processed 29/05/2023 040369850 mahesh STATE BANK OF INDIA(508548)
338 NAINPUR MP-35-006-011-001/34
(JHIRIYA) 		1735006011NRG24240520230125662 24/05/2023 SHANTI KUDAPE 1735006011WL006430 SHANTI KUDAPE 00415 SBIN0002876 1330 1330 Processed 29/05/2023 040369850 SHANTIKUDAPE STATE BANK OF INDIA(508548)
339 NAINPUR MP-35-006-011-001/39
(JHIRIYA) 		1735006011NRG24240520230125279 24/05/2023 jugalkishor 1735006011WL006411 jugalkishor 00415 SBIN0002876 1140 1140 Processed 29/05/2023 040369850 jugalkishor STATE BANK OF INDIA(508548)
340 NAINPUR MP-35-006-011-001/54
(JHIRIYA) 		1735006011NRG24240520230125281 24/05/2023 tilakwati 1735006011WL006411 tilakwati 00415 SBIN0002876 1140 1140 Rejected 29/05/2023 040369850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 NAINPUR MP-35-006-011-002/1
(JHIRIYA) 		1735006011NRG24240520230125393 24/05/2023 prembai 1735006011WL006416 prembai 00415 SBIN0002876 1140 1140 Processed 29/05/2023 040369850 prembai STATE BANK OF INDIA(508548)
342 NAINPUR MP-35-006-011-002/124-B
(JHIRIYA) 		1735006011NRG24240520230125396 24/05/2023 Giranee 1735006011WL006416 Giranee 00415 SBIN0002876 1140 1140 Processed 29/05/2023 040369850 Giranee STATE BANK OF INDIA(508548)
343 NAINPUR MP-35-006-011-002/140-B
(JHIRIYA) 		1735006011NRG24240520230125397 24/05/2023 Mamta 1735006011WL006416 Mamta 00415 SBIN0002876 1140 1140 Processed 29/05/2023 040369850 Mamta STATE BANK OF INDIA(508548)
344 NAINPUR MP-35-006-011-002/201
(JHIRIYA) 		1735006011NRG24240520230125401 24/05/2023 Inder lal 1735006011WL006416 Inder lal 00415 SBIN0002876 1140 1140 Processed 29/05/2023 040369850 Inderlal STATE BANK OF INDIA(508548)
345 NAINPUR MP-35-006-011-002/212
(JHIRIYA) 		1735006011NRG24240520230125403 24/05/2023 dhaneshwari 1735006011WL006416 dhaneshwari 00415 SBIN0002876 1140 1140 Processed 29/05/2023 040369850 dhaneshwari STATE BANK OF INDIA(508548)
346 NAINPUR MP-35-006-011-002/249
(JHIRIYA) 		1735006011NRG24240520230125405 24/05/2023 bodhsinh 1735006011WL006416 bodhsinh 00415 SBIN0002876 1140 1140 Processed 29/05/2023 040369850 bodhsinh STATE BANK OF INDIA(508548)
347 NAINPUR MP-35-006-011-002/249
(JHIRIYA) 		1735006011NRG24240520230125404 24/05/2023 Sarla 1735006011WL006416 Sarla 00415 SBIN0002876 1140 1140 Processed 29/05/2023 040369850 Sarla STATE BANK OF INDIA(508548)
348 NAINPUR MP-35-006-011-002/250-A
(JHIRIYA) 		1735006011NRG24240520230125406 24/05/2023 Rambharosh 1735006011WL006416 Rambharosh 00415 SBIN0002876 1140 1140 Processed 29/05/2023 040369850 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
349 NAINPUR MP-35-006-011-002/77
(JHIRIYA) 		1735006011NRG24240520230125409 24/05/2023 Kuwar 1735006011WL006416 Kuwar 00415 SBIN0002876 1140 1140 Processed 29/05/2023 040369850 Kuwar STATE BANK OF INDIA(508548)
350 NAINPUR MP-35-006-014-001/27
(DHATURA) 		1735006014NRG24240520230128211 24/05/2023 jagannath 1735006014WL006549 jagannath 00415 SBIN0002876 1200 1200 Processed 29/05/2023 040369850 jagannath STATE BANK OF INDIA(508548)
351 NAINPUR MP-35-006-014-001/27
(DHATURA) 		1735006014NRG24240520230128212 24/05/2023 sarla 1735006014WL006549 sarla 00415 SBIN0002876 1200 1200 Processed 30/05/2023 040369850 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
352 NAINPUR MP-35-006-014-001/50
(DHATURA) 		1735006014NRG24240520230128214 24/05/2023 urmila 1735006014WL006549 urmila 00415 SBIN0002876 1200 1200 Processed 29/05/2023 040369850 urmila STATE BANK OF INDIA(508548)
353 NAINPUR MP-35-006-014-001/51
(DHATURA) 		1735006014NRG24240520230128215 24/05/2023 munni 1735006014WL006549 munni 00415 SBIN0002876 1200 1200 Processed 29/05/2023 040369850 munni STATE BANK OF INDIA(508548)
354 NAINPUR MP-35-006-014-001/53
(DHATURA) 		1735006014NRG24240520230128216 24/05/2023 holu 1735006014WL006549 holu 00415 SBIN0002876 1200 1200 Processed 29/05/2023 040369850 holu STATE BANK OF INDIA(508548)
355 NAINPUR MP-35-006-014-001/61
(DHATURA) 		1735006014NRG24240520230128219 24/05/2023 bhadu 1735006014WL006549 bhadu 00415 SBIN0002876 1200 1200 Processed 29/05/2023 040369850 bhadu STATE BANK OF INDIA(508548)
356 NAINPUR MP-35-006-014-001/61
(DHATURA) 		1735006014NRG24240520230128218 24/05/2023 bhadu 1735006014WL006549 bhadu 00415 SBIN0002876 1200 1200 Processed 29/05/2023 040369850 bhadu STATE BANK OF INDIA(508548)
357 NAINPUR MP-35-006-014-001/76
(DHATURA) 		1735006014NRG24240520230128220 24/05/2023 anju 1735006014WL006549 anju 00415 SBIN0002876 1200 1200 Processed 29/05/2023 040369850 anju STATE BANK OF INDIA(508548)
358 NAINPUR MP-35-006-014-001/79
(DHATURA) 		1735006014NRG24240520230128221 24/05/2023 gyana 1735006014WL006549 gyana 00415 SBIN0002876 1200 1200 Processed 29/05/2023 040369850 gyana STATE BANK OF INDIA(508548)
359 NAINPUR MP-35-006-017-002/21
(CHAMARWAHI) 		1735006017NRG24240520230128260 24/05/2023 bhunishvri 1735006017WL006553 bhunishvri 00415 SBIN0002876 1414 1414 Processed 29/05/2023 040369850 bhunishvri STATE BANK OF INDIA(508548)
360 NAINPUR MP-35-006-017-002/62
(CHAMARWAHI) 		1735006017NRG24240520230128262 24/05/2023 PRIYANKA 1735006017WL006553 PRIYANKA 00415 SBIN0002876 1414 1414 Processed 29/05/2023 040369850 PRIYANKA STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-017-002/69
(CHAMARWAHI) 		1735006017NRG24240520230128263 24/05/2023 malti 1735006017WL006553 malti 00415 SBIN0002876 1414 1414 Processed 29/05/2023 040369850 malti STATE BANK OF INDIA(508548)
362 NAINPUR MP-35-006-017-002/69-A
(CHAMARWAHI) 		1735006017NRG24240520230128264 24/05/2023 madan 1735006017WL006553 madan 00415 SBIN0002876 1414 1414 Processed 29/05/2023 040369850 madan STATE BANK OF INDIA(508548)
363 NAINPUR MP-35-006-017-002/81
(CHAMARWAHI) 		1735006017NRG24240520230128265 24/05/2023 mamta 1735006017WL006553 mamta 00415 SBIN0002876 3315 3315 Processed 29/05/2023 040369850 mamta STATE BANK OF INDIA(508548)
364 NAINPUR MP-35-006-017-002/87
(CHAMARWAHI) 		1735006017NRG24240520230128269 24/05/2023 parvish 1735006017WL006553 parvish 00415 SBIN0002876 1414 1414 Processed 29/05/2023 040369850 parvish STATE BANK OF INDIA(508548)
365 NAINPUR MP-35-006-017-002/87
(CHAMARWAHI) 		1735006017NRG24240520230128268 24/05/2023 sroja 1735006017WL006553 sroja 00415 SBIN0002876 1414 1414 Processed 29/05/2023 040369850 sroja STATE BANK OF INDIA(508548)
366 NAINPUR MP-35-006-017-002/87-A
(CHAMARWAHI) 		1735006017NRG24240520230128270 24/05/2023 pardeep 1735006017WL006553 pardeep 00415 SBIN0002876 1414 1414 Processed 29/05/2023 040369850 pardeep JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
367 NAINPUR MP-35-006-017-002/87-A
(CHAMARWAHI) 		1735006017NRG24240520230128271 24/05/2023 tarishvri 1735006017WL006553 tarishvri 00415 SBIN0002876 1414 1414 Processed 29/05/2023 040369850 tarishvri STATE BANK OF INDIA(508548)
368 NAINPUR MP-35-006-022-001/35-B
(HIRAPUR) 		1735006000NRG24240520230128904 24/05/2023 KAVITA BHANWARE 1735006WL006597 KAVITA BHANWARE 00415 SBIN0002876 840 840 Rejected 29/05/2023 040369850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 NAINPUR MP-35-006-022-001/86
(HIRAPUR) 		1735006000NRG24240520230128909 24/05/2023 manoj 1735006WL006597 manoj 00415 SBIN0002876 840 840 Processed 29/05/2023 040369850 manoj STATE BANK OF INDIA(508548)
370 NAINPUR MP-35-006-024-001/142
(DHANPURI RYT) 		1735006024NRG24240520230125018 24/05/2023 RAM SINGHUIKEY 1735006024WL006392 RAM SINGHUIKEY 00415 SBIN0002876 1206 1206 Processed 29/05/2023 040369850 RAMSINGHUIKEY STATE BANK OF INDIA(508548)
371 NAINPUR MP-35-006-025-001/111-A
(JEONARA) 		1735006000NRG24240520230128913 24/05/2023 ARVIND KUMAR SAHU 1735006WL006598 ARVIND KUMAR SAHU 00415 SBIN0002876 1050 1050 Processed 29/05/2023 040369850 ARVINDKUMARSAHU STATE BANK OF INDIA(508548)
372 NAINPUR MP-35-006-025-001/119
(JEONARA) 		1735006000NRG24240520230128914 24/05/2023 shivam 1735006WL006598 shivam 00415 SBIN0002876 1050 1050 Processed 29/05/2023 040369850 shivam BANK OF BARODA(606985)
373 NAINPUR MP-35-006-025-001/135
(JEONARA) 		1735006000NRG24240520230128917 24/05/2023 suganti 1735006WL006598 suganti 00415 SBIN0002876 420 420 Processed 29/05/2023 040369850 suganti STATE BANK OF INDIA(508548)
374 NAINPUR MP-35-006-025-001/95
(JEONARA) 		1735006000NRG24240520230128930 24/05/2023 ramshroop 1735006WL006598 ramshroop 00415 SBIN0002876 840 840 Processed 29/05/2023 040369850 ramshroop STATE BANK OF INDIA(508548)
375 NAINPUR MP-35-006-025-002/201
(JEONARA) 		1735006000NRG24240520230128932 24/05/2023 SOURABH JANGHELA 1735006WL006598 SOURABH JANGHELA 00415 SBIN0002876 1050 1050 Processed 29/05/2023 040369850 SOURABHJANGHELA STATE BANK OF INDIA(508548)
376 NAINPUR MP-35-006-025-003/7
(JEONARA) 		1735006000NRG24240520230128936 24/05/2023 swati maravi 1735006WL006598 swati maravi 00415 SBIN0002876 1050 1050 Processed 29/05/2023 040369850 swatimaravi STATE BANK OF INDIA(508548)
377 NAINPUR MP-35-006-025-004/29
(JEONARA) 		1735006000NRG24240520230128938 24/05/2023 yashwanti 1735006WL006598 yashwanti 00415 SBIN0002876 1050 1050 Processed 29/05/2023 040369850 yashwanti STATE BANK OF INDIA(508548)
378 NAINPUR MP-35-006-027-001/82
(PALASUNDER) 		1735006000NRG24240520230128945 24/05/2023 Aatish 1735006WL006599 Aatish 00415 SBIN0002876 1386 1386 Processed 29/05/2023 040369850 Aatish STATE BANK OF INDIA(508548)
379 NAINPUR MP-35-006-027-001/82
(PALASUNDER) 		1735006000NRG24240520230128944 24/05/2023 Hilaram 1735006WL006599 Hilaram 00415 SBIN0002876 1386 1386 Processed 29/05/2023 040369850 Hilaram STATE BANK OF INDIA(508548)
380 NAINPUR MP-35-006-029-001/99-A
(GHATERI) 		1735006000NRG24240520230126250 24/05/2023 SHIVKUMARI BHUMIYA 1735006WL006465 SHIVKUMARI BHUMIYA 00415 SBIN0002876 440 440 Processed 29/05/2023 040369850 SHIVKUMARIBHUMIYA STATE BANK OF INDIA(508548)
381 NAINPUR MP-35-006-029-002/13
(GHATERI) 		1735006000NRG24240520230126251 24/05/2023 Gomti bai 1735006WL006465 Gomti bai 00415 SBIN0002876 1320 1320 Processed 29/05/2023 040369850 Gomtibai STATE BANK OF INDIA(508548)
382 NAINPUR MP-35-006-031-001/116
(MAKKE) 		1735006031NRG24240520230126398 24/05/2023 Karan Sahu 1735006031WL006472 Karan Sahu 00415 SBIN0002876 1435 1435 Processed 29/05/2023 040369850 KaranSahu BANK OF BARODA(606985)
383 NAINPUR MP-35-006-031-001/148
(MAKKE) 		1735006031NRG24240520230126986 24/05/2023 rajkumari 1735006031WL006485 rajkumari 00415 SBIN0002876 800 800 Processed 29/05/2023 040369850 rajkumari STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-031-001/180
(MAKKE) 		1735006031NRG24240520230126405 24/05/2023 Gulshan 1735006031WL006472 Gulshan 00415 SBIN0002876 1435 1435 Processed 29/05/2023 040369850 Gulshan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 NAINPUR MP-35-006-031-001/196-B
(MAKKE) 		1735006031NRG24240520230126989 24/05/2023 Gyarsi Janghela 1735006031WL006485 Gyarsi Janghela 00415 SBIN0002876 800 800 Processed 29/05/2023 040369850 GyarsiJanghela STATE BANK OF INDIA(508548)
386 NAINPUR MP-35-006-031-001/269
(MAKKE) 		1735006031NRG24240520230126409 24/05/2023 dularibai 1735006031WL006472 dularibai 00415 SBIN0002876 1435 1435 Processed 29/05/2023 040369850 dularibai STATE BANK OF INDIA(508548)
387 NAINPUR MP-35-006-031-001/29
(MAKKE) 		1735006031NRG24240520230127003 24/05/2023 Santi Bai 1735006031WL006485 Santi Bai 00415 SBIN0002876 600 600 Processed 29/05/2023 040369850 SantiBai STATE BANK OF INDIA(508548)
388 NAINPUR MP-35-006-031-001/319-A
(MAKKE) 		1735006031NRG24240520230127006 24/05/2023 Raju Janghela 1735006031WL006485 Raju Janghela 00415 SBIN0002876 200 200 Processed 29/05/2023 040369850 RajuJanghela CENTRAL BANK OF INDIA(607115)
389 NAINPUR MP-35-006-031-001/344
(MAKKE) 		1735006031NRG24240520230127009 24/05/2023 pyari 1735006031WL006485 pyari 00415 SBIN0002876 800 800 Processed 29/05/2023 040369850 pyari STATE BANK OF INDIA(508548)
390 NAINPUR MP-35-006-031-001/54
(MAKKE) 		1735006031NRG24240520230127010 24/05/2023 Samni 1735006031WL006485 Samni 00415 SBIN0002876 800 800 Processed 29/05/2023 040369850 Samni STATE BANK OF INDIA(508548)
391 NAINPUR MP-35-006-031-001/60
(MAKKE) 		1735006031NRG24240520230126416 24/05/2023 prita 1735006031WL006472 prita 00415 SBIN0002876 1435 1435 Processed 29/05/2023 040369850 prita STATE BANK OF INDIA(508548)
392 NAINPUR MP-35-006-031-001/91
(MAKKE) 		1735006031NRG24240520230127017 24/05/2023 memwati 1735006031WL006485 memwati 00415 SBIN0002876 800 800 Processed 29/05/2023 040369850 memwati STATE BANK OF INDIA(508548)
393 NAINPUR MP-35-006-037-001/1180-A
(PINDRAI) 		1735006037NRG24240520230127673 24/05/2023 Snehlata Mahobiya 1735006037WL006514 Snehlata Mahobiya 00415 SBIN0002876 1290 1290 Processed 29/05/2023 040369850 SnehlataMahobiya INDUSIND BANK(607189)
394 NAINPUR MP-35-006-037-001/563-A
(PINDRAI) 		1735006037NRG24240520230127696 24/05/2023 gopal 1735006037WL006514 gopal 00415 SBIN0002876 1290 1290 Processed 29/05/2023 040369850 gopal STATE BANK OF INDIA(508548)
395 NAINPUR MP-35-006-045-001/103-A
(PATHASIHORA) 		1735006000NRG24240520230128949 24/05/2023 Kanti bai 1735006WL006600 Kanti bai 00415 SBIN0002876 768 768 Processed 29/05/2023 040369850 Kantibai STATE BANK OF INDIA(508548)
396 NAINPUR MP-35-006-045-001/126
(PATHASIHORA) 		1735006000NRG24240520230128958 24/05/2023 sampatiya 1735006WL006600 sampatiya 00415 SBIN0002876 768 768 Processed 29/05/2023 040369850 sampatiya STATE BANK OF INDIA(508548)
397 NAINPUR MP-35-006-045-001/132
(PATHASIHORA) 		1735006000NRG24240520230128960 24/05/2023 sardar 1735006WL006600 sardar 00415 SBIN0002876 384 384 Processed 30/05/2023 040369850 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAINPUR MP-35-006-045-001/138
(PATHASIHORA) 		1735006000NRG24240520230128965 24/05/2023 Golu yadav 1735006WL006600 Golu yadav 00415 SBIN0002876 960 960 Processed 29/05/2023 040369850 Goluyadav STATE BANK OF INDIA(508548)
399 NAINPUR MP-35-006-045-001/14
(PATHASIHORA) 		1735006000NRG24240520230128966 24/05/2023 Sabnam 1735006WL006600 Sabnam 00415 SBIN0002876 576 576 Processed 29/05/2023 040369850 Sabnam STATE BANK OF INDIA(508548)
400 NAINPUR MP-35-006-045-001/158
(PATHASIHORA) 		1735006000NRG24240520230128972 24/05/2023 sudhir 1735006WL006600 sudhir 00415 SBIN0002876 960 960 Processed 29/05/2023 040369850 sudhir STATE BANK OF INDIA(508548)
401 NAINPUR MP-35-006-045-001/17-A
(PATHASIHORA) 		1735006000NRG24240520230128978 24/05/2023 gansiya 1735006WL006600 gansiya 00415 SBIN0002876 768 768 Processed 29/05/2023 040369850 gansiya STATE BANK OF INDIA(508548)
402 NAINPUR MP-35-006-045-001/207
(PATHASIHORA) 		1735006000NRG24240520230128987 24/05/2023 sangeeta 1735006WL006600 sangeeta 00415 SBIN0002876 576 576 Processed 29/05/2023 040369850 sangeeta STATE BANK OF INDIA(508548)
403 NAINPUR MP-35-006-045-001/39
(PATHASIHORA) 		1735006000NRG24240520230128997 24/05/2023 BANDNA 1735006WL006600 BANDNA 00415 SBIN0002876 960 960 Processed 29/05/2023 040369850 BANDNA STATE BANK OF INDIA(508548)
404 NAINPUR MP-35-006-045-001/53
(PATHASIHORA) 		1735006000NRG24240520230129000 24/05/2023 lamita 1735006WL006600 lamita 00415 SBIN0002876 768 768 Processed 29/05/2023 040369850 lamita STATE BANK OF INDIA(508548)
405 NAINPUR MP-35-006-045-001/73
(PATHASIHORA) 		1735006000NRG24240520230129007 24/05/2023 ramkumar 1735006WL006600 ramkumar 00415 SBIN0002876 576 576 Processed 29/05/2023 040369850 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
406 NAINPUR MP-35-006-045-001/83
(PATHASIHORA) 		1735006000NRG24240520230129012 24/05/2023 charansingh 1735006WL006600 charansingh 00415 SBIN0002876 960 960 Processed 29/05/2023 040369850 charansingh STATE BANK OF INDIA(508548)
407 NAINPUR MP-35-006-045-001/94
(PATHASIHORA) 		1735006000NRG24240520230129018 24/05/2023 suraj 1735006WL006600 suraj 00415 SBIN0002876 960 960 Processed 29/05/2023 040369850 suraj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
408 NAINPUR MP-35-006-045-001/95
(PATHASIHORA) 		1735006000NRG24240520230129020 24/05/2023 sukwaro 1735006WL006600 sukwaro 00415 SBIN0002876 768 768 Processed 29/05/2023 040369850 sukwaro STATE BANK OF INDIA(508548)
409 NAINPUR MP-35-006-051-001/62
(TATRI) 		1735006051NRG24240520230128643 24/05/2023 INDIRA BAI 1735006051WL006591 INDIRA BAI 00415 SBIN0002876 1170 1170 Processed 29/05/2023 040369850 INDIRABAI STATE BANK OF INDIA(508548)
410 NAINPUR MP-35-006-056-001/187-A
(KAJARWADA) 		1735006000NRG24240520230126924 24/05/2023 sandhya 1735006WL006483 sandhya 00415 SBIN0002876 1320 1320 Processed 29/05/2023 040369850 sandhya STATE BANK OF INDIA(508548)
411 NAINPUR MP-35-006-073-001/115
(AMJHARMAAL) 		1735006000NRG24240520230128857 24/05/2023 suneel 1735006WL006594 suneel 00415 SBIN0002876 1140 1140 Processed 29/05/2023 040369850 suneel STATE BANK OF INDIA(508548)
412 NAINPUR MP-35-006-073-001/135
(AMJHARMAAL) 		1735006073NRG24240520230125967 24/05/2023 raju 1735006073WL006455 raju 00415 SBIN0002876 1140 1140 Processed 29/05/2023 040369850 raju STATE BANK OF INDIA(508548)
413 NAINPUR MP-35-006-073-001/98
(AMJHARMAAL) 		1735006073NRG24240520230125980 24/05/2023 priyanka 1735006073WL006455 priyanka 00415 SBIN0002876 1140 1140 Processed 29/05/2023 040369850 priyanka STATE BANK OF INDIA(508548)
SubTotal 98034 98034
414 NAINPUR MP-35-006-029-001/87
(GHATERI) 		1735006000NRG24240520230126247 24/05/2023 sangeeta 1735006WL006465 sangeeta 00415 SBIN0013651 440 440 Processed 29/05/2023 040369850 sangeeta STATE BANK OF INDIA(508548)
415 NAINPUR MP-35-006-040-001/187
(BHADIYA) 		1735006040NRG24240520230125663 24/05/2023 SANTOSHI NANDA 1735006040WL006431 SANTOSHI NANDA 00415 SBIN0013651 150 150 Processed 29/05/2023 040369850 SANTOSHINANDA STATE BANK OF INDIA(508548)
416 NAINPUR MP-35-006-040-001/264
(BHADIYA) 		1735006040NRG24240520230125665 24/05/2023 Yashoda Dubey 1735006040WL006431 Yashoda Dubey 00415 SBIN0013651 204 204 Processed 29/05/2023 040369850 YashodaDubey STATE BANK OF INDIA(508548)
417 NAINPUR MP-35-006-050-001/118
(TILAI) 		1735006000NRG24240520230126892 24/05/2023 bela bai bhanware 1735006WL006483 bela bai bhanware 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 belabaibhanware STATE BANK OF INDIA(508548)
418 NAINPUR MP-35-006-050-001/14
(TILAI) 		1735006050NRG24240520230128740 24/05/2023 Mamta bai maravi 1735006050WL006592 Mamta bai maravi 00415 SBIN0013651 1200 1200 Processed 29/05/2023 040369850 Mamtabaimaravi STATE BANK OF INDIA(508548)
419 NAINPUR MP-35-006-050-001/14
(TILAI) 		1735006050NRG24240520230128739 24/05/2023 savitri bai markam 1735006050WL006592 savitri bai markam 00415 SBIN0013651 1000 1000 Processed 29/05/2023 040369850 savitribaimarkam STATE BANK OF INDIA(508548)
420 NAINPUR MP-35-006-050-001/214
(TILAI) 		1735006050NRG24240520230128741 24/05/2023 chandravati 1735006050WL006592 chandravati 00415 SBIN0013651 1000 1000 Processed 29/05/2023 040369850 chandravati STATE BANK OF INDIA(508548)
421 NAINPUR MP-35-006-050-001/225
(TILAI) 		1735006000NRG24240520230126894 24/05/2023 KHOOBCHAND BHANWRE 1735006WL006483 KHOOBCHAND BHANWRE 00415 SBIN0013651 1100 1100 Processed 29/05/2023 040369850 KHOOBCHANDBHANWRE STATE BANK OF INDIA(508548)
422 NAINPUR MP-35-006-050-001/226-A
(TILAI) 		1735006000NRG24240520230126895 24/05/2023 URMIA BAI BHANWARE 1735006WL006483 URMIA BAI BHANWARE 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 URMIABAIBHANWARE STATE BANK OF INDIA(508548)
423 NAINPUR MP-35-006-050-001/230
(TILAI) 		1735006000NRG24240520230126896 24/05/2023 savitri bai bhanware 1735006WL006483 savitri bai bhanware 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 savitribaibhanware STATE BANK OF INDIA(508548)
424 NAINPUR MP-35-006-050-001/239
(TILAI) 		1735006050NRG24240520230128743 24/05/2023 sombati bai warti 1735006050WL006592 sombati bai warti 00415 SBIN0013651 1200 1200 Processed 29/05/2023 040369850 sombatibaiwarti STATE BANK OF INDIA(508548)
425 NAINPUR MP-35-006-050-001/240
(TILAI) 		1735006050NRG24240520230128744 24/05/2023 urmila bai warti 1735006050WL006592 urmila bai warti 00415 SBIN0013651 800 800 Processed 29/05/2023 040369850 urmilabaiwarti STATE BANK OF INDIA(508548)
426 NAINPUR MP-35-006-050-001/246
(TILAI) 		1735006000NRG24240520230126897 24/05/2023 LEKHRAM 1735006WL006483 LEKHRAM 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 LEKHRAM STATE BANK OF INDIA(508548)
427 NAINPUR MP-35-006-050-001/246
(TILAI) 		1735006000NRG24240520230126898 24/05/2023 PARWATI 1735006WL006483 PARWATI 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 PARWATI STATE BANK OF INDIA(508548)
428 NAINPUR MP-35-006-050-001/281
(TILAI) 		1735006000NRG24240520230126901 24/05/2023 devlal 1735006WL006483 devlal 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 devlal STATE BANK OF INDIA(508548)
429 NAINPUR MP-35-006-050-001/281
(TILAI) 		1735006000NRG24240520230126900 24/05/2023 LAXMI PRASAD RAJAK 1735006WL006483 LAXMI PRASAD RAJAK 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 LAXMIPRASADRAJAK STATE BANK OF INDIA(508548)
430 NAINPUR MP-35-006-050-001/287
(TILAI) 		1735006000NRG24240520230126903 24/05/2023 muliya bai bhanware 1735006WL006483 muliya bai bhanware 00415 SBIN0013651 880 880 Processed 29/05/2023 040369850 muliyabaibhanware STATE BANK OF INDIA(508548)
431 NAINPUR MP-35-006-050-001/295
(TILAI) 		1735006050NRG24240520230128745 24/05/2023 santu lal pandro 1735006050WL006592 santu lal pandro 00415 SBIN0013651 1200 1200 Processed 29/05/2023 040369850 santulalpandro STATE BANK OF INDIA(508548)
432 NAINPUR MP-35-006-050-001/295
(TILAI) 		1735006050NRG24240520230128746 24/05/2023 shyama bai pandro 1735006050WL006592 shyama bai pandro 00415 SBIN0013651 1200 1200 Processed 29/05/2023 040369850 shyamabaipandro STATE BANK OF INDIA(508548)
433 NAINPUR MP-35-006-050-001/311
(TILAI) 		1735006000NRG24240520230126905 24/05/2023 Meera bhaware 1735006WL006483 Meera bhaware 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 Meerabhaware STATE BANK OF INDIA(508548)
434 NAINPUR MP-35-006-050-001/316
(TILAI) 		1735006000NRG24240520230126906 24/05/2023 bati bai bhanware 1735006WL006483 bati bai bhanware 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 batibaibhanware STATE BANK OF INDIA(508548)
435 NAINPUR MP-35-006-050-001/320
(TILAI) 		1735006000NRG24240520230126907 24/05/2023 rukmani padwar 1735006WL006483 rukmani padwar 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 rukmanipadwar NARMADA JHABUA GRAMIN BANK(508515)
436 NAINPUR MP-35-006-050-001/334
(TILAI) 		1735006050NRG24240520230128747 24/05/2023 ganno masram 1735006050WL006592 ganno masram 00415 SBIN0013651 1200 1200 Processed 29/05/2023 040369850 gannomasram STATE BANK OF INDIA(508548)
437 NAINPUR MP-35-006-050-001/351
(TILAI) 		1735006000NRG24240520230126909 24/05/2023 kosyala bhanware 1735006WL006483 kosyala bhanware 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 kosyalabhanware STATE BANK OF INDIA(508548)
438 NAINPUR MP-35-006-050-001/351
(TILAI) 		1735006000NRG24240520230126908 24/05/2023 radhika bhanware 1735006WL006483 radhika bhanware 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 radhikabhanware STATE BANK OF INDIA(508548)
439 NAINPUR MP-35-006-050-001/358
(TILAI) 		1735006050NRG24240520230128748 24/05/2023 anto bai warti 1735006050WL006592 anto bai warti 00415 SBIN0013651 800 800 Processed 29/05/2023 040369850 antobaiwarti STATE BANK OF INDIA(508548)
440 NAINPUR MP-35-006-050-001/37
(TILAI) 		1735006000NRG24240520230126910 24/05/2023 arti yadav 1735006WL006483 arti yadav 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 artiyadav STATE BANK OF INDIA(508548)
441 NAINPUR MP-35-006-050-001/384
(TILAI) 		1735006050NRG24240520230128751 24/05/2023 chainwati masram 1735006050WL006592 chainwati masram 00415 SBIN0013651 1200 1200 Processed 29/05/2023 040369850 chainwatimasram STATE BANK OF INDIA(508548)
442 NAINPUR MP-35-006-050-001/384
(TILAI) 		1735006050NRG24240520230128752 24/05/2023 Chandravati masram 1735006050WL006592 Chandravati masram 00415 SBIN0013651 1200 1200 Processed 29/05/2023 040369850 Chandravatimasram STATE BANK OF INDIA(508548)
443 NAINPUR MP-35-006-050-001/384
(TILAI) 		1735006050NRG24240520230128749 24/05/2023 ghanshyam prasad markam 1735006050WL006592 ghanshyam prasad markam 00415 SBIN0013651 1200 1200 Processed 29/05/2023 040369850 ghanshyamprasadmarkam NARMADA JHABUA GRAMIN BANK(508515)
444 NAINPUR MP-35-006-050-001/384
(TILAI) 		1735006050NRG24240520230128750 24/05/2023 Sanjay kumar masram 1735006050WL006592 Sanjay kumar masram 00415 SBIN0013651 1200 1200 Processed 29/05/2023 040369850 Sanjaykumarmasram STATE BANK OF INDIA(508548)
445 NAINPUR MP-35-006-050-001/385
(TILAI) 		1735006050NRG24240520230128755 24/05/2023 parwati warti 1735006050WL006592 parwati warti 00415 SBIN0013651 1200 1200 Processed 29/05/2023 040369850 parwatiwarti STATE BANK OF INDIA(508548)
446 NAINPUR MP-35-006-050-001/385
(TILAI) 		1735006050NRG24240520230128754 24/05/2023 rahul 1735006050WL006592 rahul 00415 SBIN0013651 1200 1200 Processed 29/05/2023 040369850 rahul HDFC BANK LTD(607152)
447 NAINPUR MP-35-006-050-001/385
(TILAI) 		1735006050NRG24240520230128756 24/05/2023 rakesh warti 1735006050WL006592 rakesh warti 00415 SBIN0013651 1200 1200 Processed 29/05/2023 040369850 rakeshwarti INDIAN OVERSEAS BANK(508541)
448 NAINPUR MP-35-006-050-001/416
(TILAI) 		1735006000NRG24240520230126912 24/05/2023 savita bhanware 1735006WL006483 savita bhanware 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 savitabhanware STATE BANK OF INDIA(508548)
449 NAINPUR MP-35-006-050-001/417
(TILAI) 		1735006000NRG24240520230126913 24/05/2023 kamla bai bhanware 1735006WL006483 kamla bai bhanware 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 kamlabaibhanware STATE BANK OF INDIA(508548)
450 NAINPUR MP-35-006-050-001/422
(TILAI) 		1735006050NRG24240520230128757 24/05/2023 Anjana uikey 1735006050WL006592 Anjana uikey 00415 SBIN0013651 1200 1200 Processed 29/05/2023 040369850 Anjanauikey STATE BANK OF INDIA(508548)
451 NAINPUR MP-35-006-050-001/426
(TILAI) 		1735006000NRG24240520230126914 24/05/2023 KRISHNA BAI BHANWARE 1735006WL006483 KRISHNA BAI BHANWARE 00415 SBIN0013651 220 220 Processed 29/05/2023 040369850 KRISHNABAIBHANWARE STATE BANK OF INDIA(508548)
452 NAINPUR MP-35-006-050-001/73
(TILAI) 		1735006000NRG24240520230126915 24/05/2023 itvara bai yadav 1735006WL006483 itvara bai yadav 00415 SBIN0013651 1100 1100 Processed 29/05/2023 040369850 itvarabaiyadav STATE BANK OF INDIA(508548)
453 NAINPUR MP-35-006-050-001/79
(TILAI) 		1735006050NRG24240520230128758 24/05/2023 hariwati warti 1735006050WL006592 hariwati warti 00415 SBIN0013651 1200 1200 Processed 29/05/2023 040369850 hariwatiwarti STATE BANK OF INDIA(508548)
454 NAINPUR MP-35-006-050-001/83
(TILAI) 		1735006000NRG24240520230126916 24/05/2023 Yamuna bhanware 1735006WL006483 Yamuna bhanware 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 Yamunabhanware STATE BANK OF INDIA(508548)
455 NAINPUR MP-35-006-051-001/10
(TATRI) 		1735006051NRG24240520230128600 24/05/2023 devki 1735006051WL006591 devki 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 devki STATE BANK OF INDIA(508548)
456 NAINPUR MP-35-006-051-001/101
(TATRI) 		1735006051NRG24240520230128601 24/05/2023 SANDHYA MARKAM 1735006051WL006591 SANDHYA MARKAM 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SANDHYAMARKAM STATE BANK OF INDIA(508548)
457 NAINPUR MP-35-006-051-001/101
(TATRI) 		1735006051NRG24240520230128602 24/05/2023 SAROJ MARKAM 1735006051WL006591 SAROJ MARKAM 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SAROJMARKAM STATE BANK OF INDIA(508548)
458 NAINPUR MP-35-006-051-001/108
(TATRI) 		1735006051NRG24240520230128603 24/05/2023 TILKO 1735006051WL006591 TILKO 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 TILKO STATE BANK OF INDIA(508548)
459 NAINPUR MP-35-006-051-001/109
(TATRI) 		1735006051NRG24240520230128604 24/05/2023 LAKHIYA 1735006051WL006591 LAKHIYA 00415 SBIN0013651 780 780 Processed 29/05/2023 040369850 LAKHIYA STATE BANK OF INDIA(508548)
460 NAINPUR MP-35-006-051-001/110
(TATRI) 		1735006051NRG24240520230128605 24/05/2023 KALA BAI 1735006051WL006591 KALA BAI 00415 SBIN0013651 975 975 Processed 29/05/2023 040369850 KALABAI STATE BANK OF INDIA(508548)
461 NAINPUR MP-35-006-051-001/114
(TATRI) 		1735006051NRG24240520230128606 24/05/2023 VIMLA 1735006051WL006591 VIMLA 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 VIMLA STATE BANK OF INDIA(508548)
462 NAINPUR MP-35-006-051-001/117
(TATRI) 		1735006051NRG24240520230128607 24/05/2023 pramila 1735006051WL006591 pramila 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 pramila STATE BANK OF INDIA(508548)
463 NAINPUR MP-35-006-051-001/118-A
(TATRI) 		1735006051NRG24240520230128608 24/05/2023 JAMUNA 1735006051WL006591 JAMUNA 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 JAMUNA STATE BANK OF INDIA(508548)
464 NAINPUR MP-35-006-051-001/119
(TATRI) 		1735006051NRG24240520230128609 24/05/2023 HARO BAI 1735006051WL006591 HARO BAI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 HAROBAI STATE BANK OF INDIA(508548)
465 NAINPUR MP-35-006-051-001/120
(TATRI) 		1735006051NRG24240520230128610 24/05/2023 CHANDRVATI 1735006051WL006591 CHANDRVATI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 CHANDRVATI STATE BANK OF INDIA(508548)
466 NAINPUR MP-35-006-051-001/125
(TATRI) 		1735006051NRG24240520230128611 24/05/2023 HIRMA BAI 1735006051WL006591 HIRMA BAI 00415 SBIN0013651 975 975 Processed 29/05/2023 040369850 HIRMABAI STATE BANK OF INDIA(508548)
467 NAINPUR MP-35-006-051-001/129
(TATRI) 		1735006051NRG24240520230128612 24/05/2023 SANGEETA 1735006051WL006591 SANGEETA 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SANGEETA STATE BANK OF INDIA(508548)
468 NAINPUR MP-35-006-051-001/130
(TATRI) 		1735006051NRG24240520230128613 24/05/2023 PRABHA BAI 1735006051WL006591 PRABHA BAI 00415 SBIN0013651 780 780 Processed 29/05/2023 040369850 PRABHABAI STATE BANK OF INDIA(508548)
469 NAINPUR MP-35-006-051-001/130-A
(TATRI) 		1735006051NRG24240520230128614 24/05/2023 MANJU 1735006051WL006591 MANJU 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 MANJU STATE BANK OF INDIA(508548)
470 NAINPUR MP-35-006-051-001/134
(TATRI) 		1735006051NRG24240520230128615 24/05/2023 DOULAT 1735006051WL006591 DOULAT 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 DOULAT STATE BANK OF INDIA(508548)
471 NAINPUR MP-35-006-051-001/144
(TATRI) 		1735006051NRG24240520230128616 24/05/2023 SAVITA 1735006051WL006591 SAVITA 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SAVITA STATE BANK OF INDIA(508548)
472 NAINPUR MP-35-006-051-001/15
(TATRI) 		1735006051NRG24240520230128618 24/05/2023 FULMA MARKAM 1735006051WL006591 FULMA MARKAM 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 FULMAMARKAM STATE BANK OF INDIA(508548)
473 NAINPUR MP-35-006-051-001/15
(TATRI) 		1735006051NRG24240520230128617 24/05/2023 KAMLA 1735006051WL006591 KAMLA 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 KAMLA STATE BANK OF INDIA(508548)
474 NAINPUR MP-35-006-051-001/170
(TATRI) 		1735006051NRG24240520230128619 24/05/2023 MOTI BAI 1735006051WL006591 MOTI BAI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 MOTIBAI STATE BANK OF INDIA(508548)
475 NAINPUR MP-35-006-051-001/174
(TATRI) 		1735006051NRG24240520230128620 24/05/2023 lata 1735006051WL006591 lata 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 lata STATE BANK OF INDIA(508548)
476 NAINPUR MP-35-006-051-001/187
(TATRI) 		1735006051NRG24240520230128621 24/05/2023 Rajo Bai Awadhiya 1735006051WL006591 Rajo Bai Awadhiya 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 RajoBaiAwadhiya STATE BANK OF INDIA(508548)
477 NAINPUR MP-35-006-051-001/187-A
(TATRI) 		1735006051NRG24240520230124748 24/05/2023 SHAKTI KUMAR AWADIYA 1735006051WL006378 SHAKTI KUMAR AWADIYA 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 SHAKTIKUMARAWADIYA STATE BANK OF INDIA(508548)
478 NAINPUR MP-35-006-051-001/189
(TATRI) 		1735006051NRG24240520230128622 24/05/2023 CHHABI BAI 1735006051WL006591 CHHABI BAI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 CHHABIBAI STATE BANK OF INDIA(508548)
479 NAINPUR MP-35-006-051-001/190
(TATRI) 		1735006051NRG24240520230128623 24/05/2023 SHANTI MANIKPURI 1735006051WL006591 SHANTI MANIKPURI 00415 SBIN0013651 1170 1170 Processed 30/05/2023 040369850 SHANTIMANIKPURI INDIAN BANK(607105)
480 NAINPUR MP-35-006-051-001/206
(TATRI) 		1735006051NRG24240520230128624 24/05/2023 DROPATI 1735006051WL006591 DROPATI 00415 SBIN0013651 780 780 Processed 29/05/2023 040369850 DROPATI STATE BANK OF INDIA(508548)
481 NAINPUR MP-35-006-051-001/207-A
(TATRI) 		1735006051NRG24240520230128625 24/05/2023 mandhata 1735006051WL006591 mandhata 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 mandhata STATE BANK OF INDIA(508548)
482 NAINPUR MP-35-006-051-001/207-B
(TATRI) 		1735006051NRG24240520230128626 24/05/2023 suneel yadav 1735006051WL006591 suneel yadav 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 suneelyadav STATE BANK OF INDIA(508548)
483 NAINPUR MP-35-006-051-001/233
(TATRI) 		1735006051NRG24240520230128627 24/05/2023 VILSA BAI UIKEY 1735006051WL006591 VILSA BAI UIKEY 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 VILSABAIUIKEY STATE BANK OF INDIA(508548)
484 NAINPUR MP-35-006-051-001/24
(TATRI) 		1735006051NRG24240520230128628 24/05/2023 DURGA 1735006051WL006591 DURGA 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 DURGA STATE BANK OF INDIA(508548)
485 NAINPUR MP-35-006-051-001/28
(TATRI) 		1735006051NRG24240520230128629 24/05/2023 saniya 1735006051WL006591 saniya 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 saniya STATE BANK OF INDIA(508548)
486 NAINPUR MP-35-006-051-001/3
(TATRI) 		1735006051NRG24240520230128630 24/05/2023 RACHLO BAI 1735006051WL006591 RACHLO BAI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 RACHLOBAI STATE BANK OF INDIA(508548)
487 NAINPUR MP-35-006-051-001/42
(TATRI) 		1735006051NRG24240520230128631 24/05/2023 suneel 1735006051WL006591 suneel 00415 SBIN0013651 585 585 Processed 29/05/2023 040369850 suneel STATE BANK OF INDIA(508548)
488 NAINPUR MP-35-006-051-001/42-A
(TATRI) 		1735006051NRG24240520230128632 24/05/2023 anil 1735006051WL006591 anil 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 anil STATE BANK OF INDIA(508548)
489 NAINPUR MP-35-006-051-001/42-A
(TATRI) 		1735006051NRG24240520230128633 24/05/2023 sangeeta bai 1735006051WL006591 sangeeta bai 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 sangeetabai STATE BANK OF INDIA(508548)
490 NAINPUR MP-35-006-051-001/43
(TATRI) 		1735006051NRG24240520230128634 24/05/2023 BAJJI BAI 1735006051WL006591 BAJJI BAI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 BAJJIBAI STATE BANK OF INDIA(508548)
491 NAINPUR MP-35-006-051-001/45
(TATRI) 		1735006051NRG24240520230128635 24/05/2023 SEVATI MARAVI 1735006051WL006591 SEVATI MARAVI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SEVATIMARAVI STATE BANK OF INDIA(508548)
492 NAINPUR MP-35-006-051-001/46-A
(TATRI) 		1735006051NRG24240520230128636 24/05/2023 DINESH 1735006051WL006591 DINESH 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
493 NAINPUR MP-35-006-051-001/47
(TATRI) 		1735006051NRG24240520230128637 24/05/2023 GEETA 1735006051WL006591 GEETA 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 GEETA STATE BANK OF INDIA(508548)
494 NAINPUR MP-35-006-051-001/54
(TATRI) 		1735006051NRG24240520230128638 24/05/2023 SIYAWATI BAI KURVETI 1735006051WL006591 SIYAWATI BAI KURVETI 00415 SBIN0013651 975 975 Processed 29/05/2023 040369850 SIYAWATIBAIKURVETI STATE BANK OF INDIA(508548)
495 NAINPUR MP-35-006-051-001/55-A
(TATRI) 		1735006051NRG24240520230128639 24/05/2023 KANTI PARTE 1735006051WL006591 KANTI PARTE 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 KANTIPARTE STATE BANK OF INDIA(508548)
496 NAINPUR MP-35-006-051-001/60
(TATRI) 		1735006051NRG24240520230128640 24/05/2023 BHOOPAT 1735006051WL006591 BHOOPAT 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 BHOOPAT STATE BANK OF INDIA(508548)
497 NAINPUR MP-35-006-051-001/60
(TATRI) 		1735006051NRG24240520230128641 24/05/2023 PREMWATI BAI 1735006051WL006591 PREMWATI BAI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 PREMWATIBAI STATE BANK OF INDIA(508548)
498 NAINPUR MP-35-006-051-001/61
(TATRI) 		1735006051NRG24240520230128642 24/05/2023 DEEPAK KUMAR MARKAM 1735006051WL006591 DEEPAK KUMAR MARKAM 00415 SBIN0013651 1170 1170 Processed 30/05/2023 040369850 DEEPAKKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 NAINPUR MP-35-006-051-001/63
(TATRI) 		1735006051NRG24240520230128644 24/05/2023 Rajkumar 1735006051WL006591 Rajkumar 00415 SBIN0013651 390 390 Processed 29/05/2023 040369850 Rajkumar STATE BANK OF INDIA(508548)
500 NAINPUR MP-35-006-051-001/63
(TATRI) 		1735006051NRG24240520230128645 24/05/2023 rajni 1735006051WL006591 rajni 00415 SBIN0013651 585 585 Processed 29/05/2023 040369850 rajni STATE BANK OF INDIA(508548)
501 NAINPUR MP-35-006-051-001/65
(TATRI) 		1735006051NRG24240520230128647 24/05/2023 SANTO BAI 1735006051WL006591 SANTO BAI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SANTOBAI STATE BANK OF INDIA(508548)
502 NAINPUR MP-35-006-051-001/65
(TATRI) 		1735006051NRG24240520230128646 24/05/2023 santosh 1735006051WL006591 santosh 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 santosh STATE BANK OF INDIA(508548)
503 NAINPUR MP-35-006-051-001/66
(TATRI) 		1735006051NRG24240520230128648 24/05/2023 SEEMA 1735006051WL006591 SEEMA 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SEEMA STATE BANK OF INDIA(508548)
504 NAINPUR MP-35-006-051-001/68
(TATRI) 		1735006051NRG24240520230128649 24/05/2023 MAHAWATI KURVETI 1735006051WL006591 MAHAWATI KURVETI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 MAHAWATIKURVETI BANK OF MAHARASHTRA(607387)
505 NAINPUR MP-35-006-051-001/7
(TATRI) 		1735006051NRG24240520230128650 24/05/2023 devkali 1735006051WL006591 devkali 00415 SBIN0013651 975 975 Processed 29/05/2023 040369850 devkali STATE BANK OF INDIA(508548)
506 NAINPUR MP-35-006-051-001/72
(TATRI) 		1735006051NRG24240520230128651 24/05/2023 SHYAMWATI 1735006051WL006591 SHYAMWATI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SHYAMWATI STATE BANK OF INDIA(508548)
507 NAINPUR MP-35-006-051-001/73
(TATRI) 		1735006051NRG24240520230128652 24/05/2023 MUKESH KUMAR GOP 1735006051WL006591 MUKESH KUMAR GOP 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 MUKESHKUMARGOP STATE BANK OF INDIA(508548)
508 NAINPUR MP-35-006-051-001/75
(TATRI) 		1735006051NRG24240520230128653 24/05/2023 LAXMI BAI 1735006051WL006591 LAXMI BAI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 LAXMIBAI STATE BANK OF INDIA(508548)
509 NAINPUR MP-35-006-051-001/77
(TATRI) 		1735006051NRG24240520230128654 24/05/2023 SANIYARO 1735006051WL006591 SANIYARO 00415 SBIN0013651 780 780 Processed 29/05/2023 040369850 SANIYARO STATE BANK OF INDIA(508548)
510 NAINPUR MP-35-006-051-001/77-A
(TATRI) 		1735006051NRG24240520230128655 24/05/2023 SAMPATIYA 1735006051WL006591 SAMPATIYA 00415 SBIN0013651 780 780 Processed 29/05/2023 040369850 SAMPATIYA STATE BANK OF INDIA(508548)
511 NAINPUR MP-35-006-051-001/78-A
(TATRI) 		1735006051NRG24240520230128656 24/05/2023 SARWAN 1735006051WL006591 SARWAN 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SARWAN STATE BANK OF INDIA(508548)
512 NAINPUR MP-35-006-051-001/79-A
(TATRI) 		1735006051NRG24240520230128657 24/05/2023 MAHESH PRASAD 1735006051WL006591 MAHESH PRASAD 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 MAHESHPRASAD STATE BANK OF INDIA(508548)
513 NAINPUR MP-35-006-051-001/79-A
(TATRI) 		1735006051NRG24240520230128658 24/05/2023 SAROJ BAI 1735006051WL006591 SAROJ BAI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SAROJBAI STATE BANK OF INDIA(508548)
514 NAINPUR MP-35-006-051-001/81
(TATRI) 		1735006051NRG24240520230128659 24/05/2023 antram 1735006051WL006591 antram 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 antram STATE BANK OF INDIA(508548)
515 NAINPUR MP-35-006-051-001/81
(TATRI) 		1735006051NRG24240520230128660 24/05/2023 SUSHILA BAI 1735006051WL006591 SUSHILA BAI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SUSHILABAI STATE BANK OF INDIA(508548)
516 NAINPUR MP-35-006-051-001/81-A
(TATRI) 		1735006051NRG24240520230128661 24/05/2023 DEEPA UIKEY 1735006051WL006591 DEEPA UIKEY 00415 SBIN0013651 780 780 Processed 29/05/2023 040369850 DEEPAUIKEY STATE BANK OF INDIA(508548)
517 NAINPUR MP-35-006-051-001/82
(TATRI) 		1735006051NRG24240520230128662 24/05/2023 SEEMA 1735006051WL006591 SEEMA 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SEEMA STATE BANK OF INDIA(508548)
518 NAINPUR MP-35-006-051-001/83
(TATRI) 		1735006051NRG24240520230128663 24/05/2023 KRISHNA BAI 1735006051WL006591 KRISHNA BAI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 KRISHNABAI STATE BANK OF INDIA(508548)
519 NAINPUR MP-35-006-051-001/84-A
(TATRI) 		1735006051NRG24240520230128664 24/05/2023 DAYARAM MARKAM 1735006051WL006591 DAYARAM MARKAM 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 DAYARAMMARKAM STATE BANK OF INDIA(508548)
520 NAINPUR MP-35-006-051-001/84-B
(TATRI) 		1735006051NRG24240520230128666 24/05/2023 MURARI 1735006051WL006591 MURARI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 MURARI STATE BANK OF INDIA(508548)
521 NAINPUR MP-35-006-051-001/84-C
(TATRI) 		1735006051NRG24240520230128667 24/05/2023 sumanwati 1735006051WL006591 sumanwati 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 sumanwati STATE BANK OF INDIA(508548)
522 NAINPUR MP-35-006-051-001/86
(TATRI) 		1735006051NRG24240520230128668 24/05/2023 GYARSO 1735006051WL006591 GYARSO 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 GYARSO STATE BANK OF INDIA(508548)
523 NAINPUR MP-35-006-051-001/86-B
(TATRI) 		1735006051NRG24240520230128669 24/05/2023 SAVITA 1735006051WL006591 SAVITA 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SAVITA STATE BANK OF INDIA(508548)
524 NAINPUR MP-35-006-051-001/87-B
(TATRI) 		1735006051NRG24240520230128670 24/05/2023 LAMU 1735006051WL006591 LAMU 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 LAMU STATE BANK OF INDIA(508548)
525 NAINPUR MP-35-006-051-001/87-B
(TATRI) 		1735006051NRG24240520230128671 24/05/2023 meena 1735006051WL006591 meena 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 meena STATE BANK OF INDIA(508548)
526 NAINPUR MP-35-006-051-001/88-A
(TATRI) 		1735006051NRG24240520230128672 24/05/2023 ARUN 1735006051WL006591 ARUN 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 ARUN STATE BANK OF INDIA(508548)
527 NAINPUR MP-35-006-051-001/9
(TATRI) 		1735006051NRG24240520230128673 24/05/2023 MANGLU YADAV 1735006051WL006591 MANGLU YADAV 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 MANGLUYADAV STATE BANK OF INDIA(508548)
528 NAINPUR MP-35-006-051-001/9-A
(TATRI) 		1735006051NRG24240520230128674 24/05/2023 shakun bai yadav 1735006051WL006591 shakun bai yadav 00415 SBIN0013651 975 975 Processed 29/05/2023 040369850 shakunbaiyadav STATE BANK OF INDIA(508548)
529 NAINPUR MP-35-006-051-001/90-A
(TATRI) 		1735006051NRG24240520230128675 24/05/2023 ginni 1735006051WL006591 ginni 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 ginni STATE BANK OF INDIA(508548)
530 NAINPUR MP-35-006-051-001/91
(TATRI) 		1735006051NRG24240520230128676 24/05/2023 SUMANTRI 1735006051WL006591 SUMANTRI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SUMANTRI STATE BANK OF INDIA(508548)
531 NAINPUR MP-35-006-051-001/94
(TATRI) 		1735006051NRG24240520230128677 24/05/2023 DEVKI 1735006051WL006591 DEVKI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 DEVKI STATE BANK OF INDIA(508548)
532 NAINPUR MP-35-006-051-001/95
(TATRI) 		1735006051NRG24240520230128678 24/05/2023 MANKI BAI 1735006051WL006591 MANKI BAI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 MANKIBAI STATE BANK OF INDIA(508548)
533 NAINPUR MP-35-006-051-001/96
(TATRI) 		1735006051NRG24240520230128679 24/05/2023 DHANNU LAL 1735006051WL006591 DHANNU LAL 00415 SBIN0013651 780 780 Processed 29/05/2023 040369850 DHANNULAL STATE BANK OF INDIA(508548)
534 NAINPUR MP-35-006-051-001/96
(TATRI) 		1735006051NRG24240520230128680 24/05/2023 RAMWATI BAI KERAM 1735006051WL006591 RAMWATI BAI KERAM 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 RAMWATIBAIKERAM STATE BANK OF INDIA(508548)
535 NAINPUR MP-35-006-051-001/96-A
(TATRI) 		1735006051NRG24240520230128682 24/05/2023 BHAGWATI BAI KERAM 1735006051WL006591 BHAGWATI BAI KERAM 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 BHAGWATIBAIKERAM STATE BANK OF INDIA(508548)
536 NAINPUR MP-35-006-051-001/96-A
(TATRI) 		1735006051NRG24240520230128681 24/05/2023 SUKUMAR KERAM 1735006051WL006591 SUKUMAR KERAM 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SUKUMARKERAM STATE BANK OF INDIA(508548)
537 NAINPUR MP-35-006-051-001/97
(TATRI) 		1735006051NRG24240520230128684 24/05/2023 NILOO YADAV 1735006051WL006591 NILOO YADAV 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 NILOOYADAV STATE BANK OF INDIA(508548)
538 NAINPUR MP-35-006-051-001/97
(TATRI) 		1735006051NRG24240520230128683 24/05/2023 NISHANT 1735006051WL006591 NISHANT 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 NISHANT STATE BANK OF INDIA(508548)
539 NAINPUR MP-35-006-051-002/113
(TATRI) 		1735006051NRG24240520230124751 24/05/2023 MUKESH 1735006051WL006378 MUKESH 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 MUKESH STATE BANK OF INDIA(508548)
540 NAINPUR MP-35-006-051-002/114
(TATRI) 		1735006051NRG24240520230124752 24/05/2023 HEERO BAI MARAVI 1735006051WL006378 HEERO BAI MARAVI 00415 SBIN0013651 612 612 Processed 29/05/2023 040369850 HEEROBAIMARAVI STATE BANK OF INDIA(508548)
541 NAINPUR MP-35-006-051-002/116
(TATRI) 		1735006051NRG24240520230124753 24/05/2023 KALIKA 1735006051WL006378 KALIKA 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 KALIKA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
542 NAINPUR MP-35-006-051-002/17
(TATRI) 		1735006051NRG24240520230124754 24/05/2023 GEETA 1735006051WL006378 GEETA 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 GEETA STATE BANK OF INDIA(508548)
543 NAINPUR MP-35-006-051-002/20
(TATRI) 		1735006051NRG24240520230124755 24/05/2023 PREMVATI 1735006051WL006378 PREMVATI 00415 SBIN0013651 1020 1020 Processed 29/05/2023 040369850 PREMVATI STATE BANK OF INDIA(508548)
544 NAINPUR MP-35-006-051-002/21
(TATRI) 		1735006051NRG24240520230124757 24/05/2023 AASU MARAVI 1735006051WL006378 AASU MARAVI 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 AASUMARAVI STATE BANK OF INDIA(508548)
545 NAINPUR MP-35-006-051-002/21
(TATRI) 		1735006051NRG24240520230124756 24/05/2023 HIRDE 1735006051WL006378 HIRDE 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 HIRDE STATE BANK OF INDIA(508548)
546 NAINPUR MP-35-006-051-002/24
(TATRI) 		1735006051NRG24240520230124759 24/05/2023 RATAN 1735006051WL006378 RATAN 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 RATAN STATE BANK OF INDIA(508548)
547 NAINPUR MP-35-006-051-002/25
(TATRI) 		1735006051NRG24240520230124760 24/05/2023 YAMUNA BAI 1735006051WL006378 YAMUNA BAI 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 YAMUNABAI STATE BANK OF INDIA(508548)
548 NAINPUR MP-35-006-051-002/26
(TATRI) 		1735006051NRG24240520230124761 24/05/2023 ristan 1735006051WL006378 ristan 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 ristan STATE BANK OF INDIA(508548)
549 NAINPUR MP-35-006-051-002/39
(TATRI) 		1735006051NRG24240520230124762 24/05/2023 GOURA 1735006051WL006378 GOURA 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 GOURA STATE BANK OF INDIA(508548)
550 NAINPUR MP-35-006-051-002/39-A
(TATRI) 		1735006051NRG24240520230124764 24/05/2023 FOOLWATI BAI MARAVI 1735006051WL006378 FOOLWATI BAI MARAVI 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 FOOLWATIBAIMARAVI STATE BANK OF INDIA(508548)
551 NAINPUR MP-35-006-051-002/39-B
(TATRI) 		1735006051NRG24240520230124765 24/05/2023 KAMAL 1735006051WL006378 KAMAL 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 KAMAL STATE BANK OF INDIA(508548)
552 NAINPUR MP-35-006-051-002/40-A
(TATRI) 		1735006051NRG24240520230124767 24/05/2023 SHYAMKALI 1735006051WL006378 SHYAMKALI 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 SHYAMKALI STATE BANK OF INDIA(508548)
553 NAINPUR MP-35-006-051-002/42
(TATRI) 		1735006051NRG24240520230124769 24/05/2023 CHANDANVATI 1735006051WL006378 CHANDANVATI 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 CHANDANVATI STATE BANK OF INDIA(508548)
554 NAINPUR MP-35-006-051-002/43
(TATRI) 		1735006051NRG24240520230124770 24/05/2023 Geeta 1735006051WL006378 Geeta 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 Geeta STATE BANK OF INDIA(508548)
555 NAINPUR MP-35-006-051-002/45
(TATRI) 		1735006051NRG24240520230124771 24/05/2023 SONSIH 1735006051WL006378 SONSIH 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 SONSIH STATE BANK OF INDIA(508548)
556 NAINPUR MP-35-006-051-002/45-A
(TATRI) 		1735006051NRG24240520230124772 24/05/2023 SHYAM 1735006051WL006378 SHYAM 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 SHYAM STATE BANK OF INDIA(508548)
557 NAINPUR MP-35-006-051-002/46
(TATRI) 		1735006051NRG24240520230124773 24/05/2023 Meena 1735006051WL006378 Meena 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 Meena STATE BANK OF INDIA(508548)
558 NAINPUR MP-35-006-051-002/47
(TATRI) 		1735006051NRG24240520230124774 24/05/2023 narbadiya 1735006051WL006378 narbadiya 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 narbadiya STATE BANK OF INDIA(508548)
559 NAINPUR MP-35-006-051-002/48
(TATRI) 		1735006051NRG24240520230124775 24/05/2023 RAKESH 1735006051WL006378 RAKESH 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 RAKESH STATE BANK OF INDIA(508548)
560 NAINPUR MP-35-006-051-002/5
(TATRI) 		1735006051NRG24240520230124776 24/05/2023 KOMALIYA 1735006051WL006378 KOMALIYA 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 KOMALIYA STATE BANK OF INDIA(508548)
561 NAINPUR MP-35-006-051-002/50-B
(TATRI) 		1735006051NRG24240520230124778 24/05/2023 Anusiya 1735006051WL006378 Anusiya 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 Anusiya STATE BANK OF INDIA(508548)
562 NAINPUR MP-35-006-051-002/73
(TATRI) 		1735006051NRG24240520230124779 24/05/2023 TIRATH 1735006051WL006378 TIRATH 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 TIRATH STATE BANK OF INDIA(508548)
563 NAINPUR MP-35-006-051-002/74-A
(TATRI) 		1735006051NRG24240520230124780 24/05/2023 PHOOL SINGH 1735006051WL006378 PHOOL SINGH 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 PHOOLSINGH STATE BANK OF INDIA(508548)
564 NAINPUR MP-35-006-051-002/76
(TATRI) 		1735006051NRG24240520230124781 24/05/2023 AASHA DHURVE 1735006051WL006378 AASHA DHURVE 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 AASHADHURVE STATE BANK OF INDIA(508548)
565 NAINPUR MP-35-006-051-002/77-A
(TATRI) 		1735006051NRG24240520230124782 24/05/2023 KALAWATI MARAVI 1735006051WL006378 KALAWATI MARAVI 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 KALAWATIMARAVI STATE BANK OF INDIA(508548)
566 NAINPUR MP-35-006-051-002/78
(TATRI) 		1735006051NRG24240520230124783 24/05/2023 GANGOTRI 1735006051WL006378 GANGOTRI 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 GANGOTRI STATE BANK OF INDIA(508548)
567 NAINPUR MP-35-006-051-002/79-A
(TATRI) 		1735006051NRG24240520230124784 24/05/2023 premlata 1735006051WL006378 premlata 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 premlata STATE BANK OF INDIA(508548)
568 NAINPUR MP-35-006-051-002/81
(TATRI) 		1735006051NRG24240520230124785 24/05/2023 PHOOLWATI 1735006051WL006378 PHOOLWATI 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 PHOOLWATI STATE BANK OF INDIA(508548)
569 NAINPUR MP-35-006-051-002/83
(TATRI) 		1735006051NRG24240520230124786 24/05/2023 KHIMIYA 1735006051WL006378 KHIMIYA 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 KHIMIYA STATE BANK OF INDIA(508548)
570 NAINPUR MP-35-006-051-002/90
(TATRI) 		1735006051NRG24240520230124787 24/05/2023 KOUSHAL 1735006051WL006378 KOUSHAL 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 KOUSHAL STATE BANK OF INDIA(508548)
571 NAINPUR MP-35-006-051-002/90-A
(TATRI) 		1735006051NRG24240520230124788 24/05/2023 HEMRAJ YADAV 1735006051WL006378 HEMRAJ YADAV 00415 SBIN0013651 1020 1020 Processed 29/05/2023 040369850 HEMRAJYADAV STATE BANK OF INDIA(508548)
572 NAINPUR MP-35-006-051-002/95
(TATRI) 		1735006051NRG24240520230124789 24/05/2023 PARWATIYA 1735006051WL006378 PARWATIYA 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 PARWATIYA STATE BANK OF INDIA(508548)
573 NAINPUR MP-35-006-051-002/96
(TATRI) 		1735006051NRG24240520230124790 24/05/2023 sumantra 1735006051WL006378 sumantra 00415 SBIN0013651 1224 1224 Processed 29/05/2023 040369850 sumantra STATE BANK OF INDIA(508548)
574 NAINPUR MP-35-006-051-003/10
(TATRI) 		1735006051NRG24240520230128685 24/05/2023 JHEENI BAI 1735006051WL006591 JHEENI BAI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 JHEENIBAI STATE BANK OF INDIA(508548)
575 NAINPUR MP-35-006-051-003/10-A
(TATRI) 		1735006051NRG24240520230128687 24/05/2023 GAYTRI 1735006051WL006591 GAYTRI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 GAYTRI STATE BANK OF INDIA(508548)
576 NAINPUR MP-35-006-051-003/10-A
(TATRI) 		1735006051NRG24240520230128686 24/05/2023 SUKHDEV 1735006051WL006591 SUKHDEV 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SUKHDEV STATE BANK OF INDIA(508548)
577 NAINPUR MP-35-006-051-003/11-A
(TATRI) 		1735006051NRG24240520230128688 24/05/2023 DIWARIYA BAI SAIYAM 1735006051WL006591 DIWARIYA BAI SAIYAM 00415 SBIN0013651 1170 1170 Processed 30/05/2023 040369850 DIWARIYABAISAIYAM UNION BANK OF INDIA(508500)
578 NAINPUR MP-35-006-051-003/12
(TATRI) 		1735006051NRG24240520230128689 24/05/2023 MANGTU 1735006051WL006591 MANGTU 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 MANGTU STATE BANK OF INDIA(508548)
579 NAINPUR MP-35-006-051-003/13-A
(TATRI) 		1735006051NRG24240520230128690 24/05/2023 GULABI SINGH MARKAM 1735006051WL006591 GULABI SINGH MARKAM 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 GULABISINGHMARKAM STATE BANK OF INDIA(508548)
580 NAINPUR MP-35-006-051-003/13-A
(TATRI) 		1735006051NRG24240520230128691 24/05/2023 sanoti bai 1735006051WL006591 sanoti bai 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 sanotibai STATE BANK OF INDIA(508548)
581 NAINPUR MP-35-006-051-003/15
(TATRI) 		1735006051NRG24240520230128693 24/05/2023 ANUSUIYA BAI WARKADE 1735006051WL006591 ANUSUIYA BAI WARKADE 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 ANUSUIYABAIWARKADE STATE BANK OF INDIA(508548)
582 NAINPUR MP-35-006-051-003/16
(TATRI) 		1735006051NRG24240520230128694 24/05/2023 SHANTI BAI MARAVI 1735006051WL006591 SHANTI BAI MARAVI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
583 NAINPUR MP-35-006-051-003/17
(TATRI) 		1735006051NRG24240520230128695 24/05/2023 RAIYTO BAI VALKO 1735006051WL006591 RAIYTO BAI VALKO 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 RAIYTOBAIVALKO STATE BANK OF INDIA(508548)
584 NAINPUR MP-35-006-051-003/18
(TATRI) 		1735006051NRG24240520230128696 24/05/2023 REVTI 1735006051WL006591 REVTI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 REVTI STATE BANK OF INDIA(508548)
585 NAINPUR MP-35-006-051-003/19
(TATRI) 		1735006051NRG24240520230128698 24/05/2023 DHARMI BAI 1735006051WL006591 DHARMI BAI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 DHARMIBAI STATE BANK OF INDIA(508548)
586 NAINPUR MP-35-006-051-003/19
(TATRI) 		1735006051NRG24240520230128697 24/05/2023 JIYA LAL 1735006051WL006591 JIYA LAL 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 JIYALAL STATE BANK OF INDIA(508548)
587 NAINPUR MP-35-006-051-003/20
(TATRI) 		1735006051NRG24240520230128700 24/05/2023 KALIYA 1735006051WL006591 KALIYA 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 KALIYA STATE BANK OF INDIA(508548)
588 NAINPUR MP-35-006-051-003/20
(TATRI) 		1735006051NRG24240520230128699 24/05/2023 kuman 1735006051WL006591 kuman 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 kuman STATE BANK OF INDIA(508548)
589 NAINPUR MP-35-006-051-003/21
(TATRI) 		1735006051NRG24240520230128701 24/05/2023 RAMLI 1735006051WL006591 RAMLI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 RAMLI STATE BANK OF INDIA(508548)
590 NAINPUR MP-35-006-051-003/21-A
(TATRI) 		1735006051NRG24240520230128702 24/05/2023 KAMAL MARKAM 1735006051WL006591 KAMAL MARKAM 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 KAMALMARKAM STATE BANK OF INDIA(508548)
591 NAINPUR MP-35-006-051-003/22
(TATRI) 		1735006051NRG24240520230128705 24/05/2023 OMWATI MARAVI 1735006051WL006591 OMWATI MARAVI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 OMWATIMARAVI STATE BANK OF INDIA(508548)
592 NAINPUR MP-35-006-051-003/22
(TATRI) 		1735006051NRG24240520230128704 24/05/2023 UJIYARO 1735006051WL006591 UJIYARO 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 UJIYARO STATE BANK OF INDIA(508548)
593 NAINPUR MP-35-006-051-003/22-B
(TATRI) 		1735006051NRG24240520230128706 24/05/2023 BALDEV 1735006051WL006591 BALDEV 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 BALDEV STATE BANK OF INDIA(508548)
594 NAINPUR MP-35-006-051-003/22-B
(TATRI) 		1735006051NRG24240520230128707 24/05/2023 KAMLA BAI 1735006051WL006591 KAMLA BAI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 KAMLABAI STATE BANK OF INDIA(508548)
595 NAINPUR MP-35-006-051-003/23-A
(TATRI) 		1735006051NRG24240520230128708 24/05/2023 sukhdev 1735006051WL006591 sukhdev 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 sukhdev STATE BANK OF INDIA(508548)
596 NAINPUR MP-35-006-051-003/24
(TATRI) 		1735006051NRG24240520230128709 24/05/2023 CHARAN 1735006051WL006591 CHARAN 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 CHARAN STATE BANK OF INDIA(508548)
597 NAINPUR MP-35-006-051-003/24
(TATRI) 		1735006051NRG24240520230128710 24/05/2023 Leelawati 1735006051WL006591 Leelawati 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 Leelawati STATE BANK OF INDIA(508548)
598 NAINPUR MP-35-006-051-003/25
(TATRI) 		1735006051NRG24240520230128712 24/05/2023 Bashakhiya 1735006051WL006591 Bashakhiya 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 Bashakhiya STATE BANK OF INDIA(508548)
599 NAINPUR MP-35-006-051-003/25
(TATRI) 		1735006051NRG24240520230128711 24/05/2023 Santlal 1735006051WL006591 Santlal 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 Santlal STATE BANK OF INDIA(508548)
600 NAINPUR MP-35-006-051-003/26
(TATRI) 		1735006051NRG24240520230128713 24/05/2023 CHANNU 1735006051WL006591 CHANNU 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 CHANNU STATE BANK OF INDIA(508548)
601 NAINPUR MP-35-006-051-003/26
(TATRI) 		1735006051NRG24240520230128714 24/05/2023 sangeeta 1735006051WL006591 sangeeta 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 sangeeta STATE BANK OF INDIA(508548)
602 NAINPUR MP-35-006-051-003/26-A
(TATRI) 		1735006051NRG24240520230128715 24/05/2023 DINESH UIKEY 1735006051WL006591 DINESH UIKEY 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 DINESHUIKEY STATE BANK OF INDIA(508548)
603 NAINPUR MP-35-006-051-003/27
(TATRI) 		1735006051NRG24240520230128717 24/05/2023 JAIPRAKASH 1735006051WL006591 JAIPRAKASH 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 JAIPRAKASH STATE BANK OF INDIA(508548)
604 NAINPUR MP-35-006-051-003/27
(TATRI) 		1735006051NRG24240520230128716 24/05/2023 PARWATI 1735006051WL006591 PARWATI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 PARWATI STATE BANK OF INDIA(508548)
605 NAINPUR MP-35-006-051-003/29
(TATRI) 		1735006051NRG24240520230128718 24/05/2023 SOMKALI BAI 1735006051WL006591 SOMKALI BAI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SOMKALIBAI STATE BANK OF INDIA(508548)
606 NAINPUR MP-35-006-051-003/30
(TATRI) 		1735006051NRG24240520230128720 24/05/2023 SAWAN 1735006051WL006591 SAWAN 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SAWAN STATE BANK OF INDIA(508548)
607 NAINPUR MP-35-006-051-003/31
(TATRI) 		1735006051NRG24240520230128721 24/05/2023 shanti 1735006051WL006591 shanti 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 shanti STATE BANK OF INDIA(508548)
608 NAINPUR MP-35-006-051-003/31-A
(TATRI) 		1735006051NRG24240520230128723 24/05/2023 DHARAM SIH 1735006051WL006591 DHARAM SIH 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 DHARAMSIH STATE BANK OF INDIA(508548)
609 NAINPUR MP-35-006-051-003/31-A
(TATRI) 		1735006051NRG24240520230128722 24/05/2023 DULARI BAI TEKAM 1735006051WL006591 DULARI BAI TEKAM 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 DULARIBAITEKAM STATE BANK OF INDIA(508548)
610 NAINPUR MP-35-006-051-003/32
(TATRI) 		1735006051NRG24240520230128724 24/05/2023 ANJALI MARAVI 1735006051WL006591 ANJALI MARAVI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 ANJALIMARAVI STATE BANK OF INDIA(508548)
611 NAINPUR MP-35-006-051-003/33-A
(TATRI) 		1735006051NRG24240520230128727 24/05/2023 JAYA MARAVI 1735006051WL006591 JAYA MARAVI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 JAYAMARAVI STATE BANK OF INDIA(508548)
612 NAINPUR MP-35-006-051-003/33-A
(TATRI) 		1735006051NRG24240520230128726 24/05/2023 saraswati bai 1735006051WL006591 saraswati bai 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 saraswatibai STATE BANK OF INDIA(508548)
613 NAINPUR MP-35-006-051-003/34
(TATRI) 		1735006051NRG24240520230128728 24/05/2023 KASHI RAM GOP 1735006051WL006591 KASHI RAM GOP 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 KASHIRAMGOP STATE BANK OF INDIA(508548)
614 NAINPUR MP-35-006-051-003/34
(TATRI) 		1735006051NRG24240520230128729 24/05/2023 SEEMA 1735006051WL006591 SEEMA 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SEEMA STATE BANK OF INDIA(508548)
615 NAINPUR MP-35-006-051-003/35
(TATRI) 		1735006051NRG24240520230128731 24/05/2023 narbadiya 1735006051WL006591 narbadiya 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 narbadiya STATE BANK OF INDIA(508548)
616 NAINPUR MP-35-006-051-003/35
(TATRI) 		1735006051NRG24240520230128730 24/05/2023 rajendra 1735006051WL006591 rajendra 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 rajendra STATE BANK OF INDIA(508548)
617 NAINPUR MP-35-006-051-003/39
(TATRI) 		1735006051NRG24240520230128733 24/05/2023 POORAN MARAVI 1735006051WL006591 POORAN MARAVI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 POORANMARAVI STATE BANK OF INDIA(508548)
618 NAINPUR MP-35-006-051-003/4
(TATRI) 		1735006051NRG24240520230128735 24/05/2023 GAURA BAI MARAVI 1735006051WL006591 GAURA BAI MARAVI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 GAURABAIMARAVI STATE BANK OF INDIA(508548)
619 NAINPUR MP-35-006-051-003/4
(TATRI) 		1735006051NRG24240520230128734 24/05/2023 tejlal 1735006051WL006591 tejlal 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 tejlal STATE BANK OF INDIA(508548)
620 NAINPUR MP-35-006-051-003/41
(TATRI) 		1735006051NRG24240520230128736 24/05/2023 RAMBATI BAI MARKAM 1735006051WL006591 RAMBATI BAI MARKAM 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 RAMBATIBAIMARKAM STATE BANK OF INDIA(508548)
621 NAINPUR MP-35-006-051-003/9-A
(TATRI) 		1735006051NRG24240520230128737 24/05/2023 KAMLESH MARAVI 1735006051WL006591 KAMLESH MARAVI 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 KAMLESHMARAVI STATE BANK OF INDIA(508548)
622 NAINPUR MP-35-006-051-003/9-A
(TATRI) 		1735006051NRG24240520230128738 24/05/2023 SAVITA 1735006051WL006591 SAVITA 00415 SBIN0013651 1170 1170 Processed 29/05/2023 040369850 SAVITA STATE BANK OF INDIA(508548)
623 NAINPUR MP-35-006-056-001/192
(KAJARWADA) 		1735006000NRG24240520230126926 24/05/2023 Jankee 1735006WL006483 Jankee 00415 SBIN0013651 1320 1320 Processed 30/05/2023 040369850 Jankee INDIAN BANK(607105)
624 NAINPUR MP-35-006-056-001/211
(KAJARWADA) 		1735006000NRG24240520230126928 24/05/2023 sumantra 1735006WL006483 sumantra 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 sumantra STATE BANK OF INDIA(508548)
625 NAINPUR MP-35-006-056-001/216
(KAJARWADA) 		1735006000NRG24240520230126929 24/05/2023 SURESH KUMAR YADAV 1735006WL006483 SURESH KUMAR YADAV 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 SURESHKUMARYADAV STATE BANK OF INDIA(508548)
626 NAINPUR MP-35-006-056-001/216-A
(KAJARWADA) 		1735006000NRG24240520230126930 24/05/2023 santosh 1735006WL006483 santosh 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 santosh STATE BANK OF INDIA(508548)
627 NAINPUR MP-35-006-056-002/95
(KAJARWADA) 		1735006000NRG24240520230126938 24/05/2023 SHIVKUMARI SAHU 1735006WL006483 SHIVKUMARI SAHU 00415 SBIN0013651 1320 1320 Processed 29/05/2023 040369850 SHIVKUMARISAHU STATE BANK OF INDIA(508548)
628 NAINPUR MP-35-006-056-003/171
(KAJARWADA) 		1735006000NRG24240520230126940 24/05/2023 shriram 1735006WL006483 shriram 00415 SBIN0013651 1100 1100 Processed 29/05/2023 040369850 shriram STATE BANK OF INDIA(508548)
629 NAINPUR MP-35-006-056-003/71
(KAJARWADA) 		1735006000NRG24240520230126943 24/05/2023 Meera bai uikey 1735006WL006483 Meera bai uikey 00415 SBIN0013651 1320 1320 Processed 30/05/2023 040369850 Meerabaiuikey INDIAN BANK(607105)
630 NAINPUR MP-35-006-056-003/97
(KAJARWADA) 		1735006000NRG24240520230126944 24/05/2023 mena 1735006WL006483 mena 00415 SBIN0013651 1320 1320 Processed 30/05/2023 040369850 mena INDIAN BANK(607105)
SubTotal 247783 247783
631 NAINPUR MP-35-006-011-002/57
(JHIRIYA) 		1735006011NRG24240520230125408 24/05/2023 Amar 1735006011WL006416 Amar 00415 SBIN0017101 1140 1140 Processed 29/05/2023 040369850 Amar STATE BANK OF INDIA(508548)
SubTotal 1140 1140
632 NAINPUR MP-35-006-051-003/29-A
(TATRI) 		1735006051NRG24240520230128719 24/05/2023 ANJANA PANDRO 1735006051WL006591 ANJANA PANDRO 00553 INDB0000509 1170 1170 Processed 29/05/2023 040369850 ANJANAPANDRO STATE BANK OF INDIA(508548)
SubTotal 1170 1170
633 NAINPUR MP-35-006-051-002/39
(TATRI) 		1735006051NRG24240520230124763 24/05/2023 Savn Kali Maravi 1735006051WL006378 Savn Kali Maravi 00666 IDFB0041102 1224 1224 Processed 30/05/2023 040369850 SavnKaliMaravi IDFC BANK LIMITED(608117)
SubTotal 1224 1224
634 NAINPUR MP-35-006-051-002/40
(TATRI) 		1735006051NRG24240520230124766 24/05/2023 SUNITA YADAV 1735006051WL006378 SUNITA YADAV 00688 FINO0001446 204 204 Processed 29/05/2023 040369850 SUNITAYADAV FINO PAYMENTS BANK LTD(608001)
635 NAINPUR MP-35-006-051-003/14-A
(TATRI) 		1735006051NRG24240520230128692 24/05/2023 Dipika maravi 1735006051WL006591 Dipika maravi 00688 FINO0001446 1170 1170 Processed 29/05/2023 040369850 Dipikamaravi STATE BANK OF INDIA(508548)
SubTotal 1374 1374
636 NAINPUR MP-35-006-011-001/119
(JHIRIYA) 		1735006011NRG24240520230125657 24/05/2023 Hariyo Bai 1735006011WL006430 Hariyo Bai 00691 IPOS0000001 1330 1330 Processed 29/05/2023 040369850 HariyoBai FINO PAYMENTS BANK LTD(608001)
637 NAINPUR MP-35-006-045-001/129-A
(PATHASIHORA) 		1735006000NRG24240520230128959 24/05/2023 sarla 1735006WL006600 sarla 00691 IPOS0000001 768 768 Processed 29/05/2023 040369850 sarla STATE BANK OF INDIA(508548)
638 NAINPUR MP-35-006-045-001/216
(PATHASIHORA) 		1735006000NRG24240520230128990 24/05/2023 Dhasarth nanda 1735006WL006600 Dhasarth nanda 00691 IPOS0000001 576 576 Processed 30/05/2023 040369850 Dhasarthnanda INDIA POST PAYMENTS BANK LIMITED(508528)
639 NAINPUR MP-35-006-045-001/218
(PATHASIHORA) 		1735006000NRG24240520230128991 24/05/2023 Chotti Bai 1735006WL006600 Chotti Bai 00691 IPOS0000001 960 960 Processed 29/05/2023 040369850 ChottiBai NARMADA JHABUA GRAMIN BANK(508515)
640 NAINPUR MP-35-006-045-001/77-A
(PATHASIHORA) 		1735006000NRG24240520230129010 24/05/2023 Rahul 1735006WL006600 Rahul 00691 IPOS0000001 960 960 Processed 29/05/2023 040369850 Rahul STATE BANK OF INDIA(508548)
641 NAINPUR MP-35-006-045-001/83
(PATHASIHORA) 		1735006000NRG24240520230129013 24/05/2023 Jyoti Uikey 1735006WL006600 Jyoti Uikey 00691 IPOS0000001 768 768 Processed 30/05/2023 040369850 JyotiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5362 5362
642 NAINPUR MP-35-006-011-001/106
(JHIRIYA) 		1735006011NRG24240520230125274 24/05/2023 parwati 1735006011WL006411 parwati 00697 BKID0MG1344 1140 1140 Processed 29/05/2023 040369850 parwati NARMADA JHABUA GRAMIN BANK(508515)
643 NAINPUR MP-35-006-011-001/207
(JHIRIYA) 		1735006011NRG24240520230125278 24/05/2023 Sarita 1735006011WL006411 Sarita 00697 BKID0MG1344 1140 1140 Processed 29/05/2023 040369850 Sarita STATE BANK OF INDIA(508548)
644 NAINPUR MP-35-006-011-001/40
(JHIRIYA) 		1735006011NRG24240520230125280 24/05/2023 diwaro 1735006011WL006411 diwaro 00697 BKID0MG1344 1140 1140 Processed 29/05/2023 040369850 diwaro NARMADA JHABUA GRAMIN BANK(508515)
645 NAINPUR MP-35-006-011-001/73
(JHIRIYA) 		1735006011NRG24240520230125284 24/05/2023 Neinwati 1735006011WL006411 Neinwati 00697 BKID0MG1344 1140 1140 Processed 29/05/2023 040369850 Neinwati NARMADA JHABUA GRAMIN BANK(508515)
646 NAINPUR MP-35-006-011-001/73
(JHIRIYA) 		1735006011NRG24240520230125283 24/05/2023 rakesh 1735006011WL006411 rakesh 00697 BKID0MG1344 1140 1140 Processed 29/05/2023 040369850 rakesh NARMADA JHABUA GRAMIN BANK(508515)
647 NAINPUR MP-35-006-011-001/88
(JHIRIYA) 		1735006011NRG24240520230125285 24/05/2023 bhagwati 1735006011WL006411 bhagwati 00697 BKID0MG1344 1140 1140 Processed 29/05/2023 040369850 bhagwati STATE BANK OF INDIA(508548)
648 NAINPUR MP-35-006-011-002/184
(JHIRIYA) 		1735006011NRG24240520230125398 24/05/2023 Rupi 1735006011WL006416 Rupi 00697 BKID0MG1344 1140 1140 Processed 29/05/2023 040369850 Rupi NARMADA JHABUA GRAMIN BANK(508515)
649 NAINPUR MP-35-006-011-002/190
(JHIRIYA) 		1735006011NRG24240520230125400 24/05/2023 pushpa bai 1735006011WL006416 pushpa bai 00697 BKID0MG1344 1140 1140 Processed 29/05/2023 040369850 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
650 NAINPUR MP-35-006-011-002/77
(JHIRIYA) 		1735006011NRG24240520230125410 24/05/2023 JHAMIYA BAI UIKEY 1735006011WL006416 JHAMIYA BAI UIKEY 00697 BKID0MG1344 1140 1140 Processed 29/05/2023 040369850 JHAMIYABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
651 NAINPUR MP-35-006-045-001/101
(PATHASIHORA) 		1735006000NRG24240520230128946 24/05/2023 jor singh 1735006WL006600 jor singh 00697 BKID0MG1344 960 960 Processed 29/05/2023 040369850 jorsingh STATE BANK OF INDIA(508548)
652 NAINPUR MP-35-006-045-001/101
(PATHASIHORA) 		1735006000NRG24240520230128947 24/05/2023 kusma 1735006WL006600 kusma 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 kusma STATE BANK OF INDIA(508548)
653 NAINPUR MP-35-006-045-001/108
(PATHASIHORA) 		1735006000NRG24240520230128950 24/05/2023 sundo 1735006WL006600 sundo 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 sundo NARMADA JHABUA GRAMIN BANK(508515)
654 NAINPUR MP-35-006-045-001/109
(PATHASIHORA) 		1735006000NRG24240520230128951 24/05/2023 subesingh 1735006WL006600 subesingh 00697 BKID0MG1344 576 576 Processed 29/05/2023 040369850 subesingh NARMADA JHABUA GRAMIN BANK(508515)
655 NAINPUR MP-35-006-045-001/112
(PATHASIHORA) 		1735006000NRG24240520230128953 24/05/2023 Jenti 1735006WL006600 Jenti 00697 BKID0MG1344 768 768 Processed 30/05/2023 040369850 Jenti INDIA POST PAYMENTS BANK LIMITED(508528)
656 NAINPUR MP-35-006-045-001/119
(PATHASIHORA) 		1735006000NRG24240520230128955 24/05/2023 sudhiya 1735006WL006600 sudhiya 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 sudhiya NARMADA JHABUA GRAMIN BANK(508515)
657 NAINPUR MP-35-006-045-001/120
(PATHASIHORA) 		1735006000NRG24240520230128956 24/05/2023 mahesh 1735006WL006600 mahesh 00697 BKID0MG1344 960 960 Processed 29/05/2023 040369850 mahesh NARMADA JHABUA GRAMIN BANK(508515)
658 NAINPUR MP-35-006-045-001/133
(PATHASIHORA) 		1735006000NRG24240520230128961 24/05/2023 hario 1735006WL006600 hario 00697 BKID0MG1344 576 576 Processed 29/05/2023 040369850 hario NARMADA JHABUA GRAMIN BANK(508515)
659 NAINPUR MP-35-006-045-001/134
(PATHASIHORA) 		1735006000NRG24240520230128963 24/05/2023 haemant 1735006WL006600 haemant 00697 BKID0MG1344 960 960 Processed 29/05/2023 040369850 haemant STATE BANK OF INDIA(508548)
660 NAINPUR MP-35-006-045-001/145
(PATHASIHORA) 		1735006000NRG24240520230128967 24/05/2023 SEETA 1735006WL006600 SEETA 00697 BKID0MG1344 576 576 Processed 29/05/2023 040369850 SEETA NARMADA JHABUA GRAMIN BANK(508515)
661 NAINPUR MP-35-006-045-001/148-A
(PATHASIHORA) 		1735006000NRG24240520230128968 24/05/2023 parwati 1735006WL006600 parwati 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 parwati BANK OF BARODA(606985)
662 NAINPUR MP-35-006-045-001/150
(PATHASIHORA) 		1735006000NRG24240520230128969 24/05/2023 komal 1735006WL006600 komal 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 komal NARMADA JHABUA GRAMIN BANK(508515)
663 NAINPUR MP-35-006-045-001/151
(PATHASIHORA) 		1735006000NRG24240520230128970 24/05/2023 sushila 1735006WL006600 sushila 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 sushila NARMADA JHABUA GRAMIN BANK(508515)
664 NAINPUR MP-35-006-045-001/158
(PATHASIHORA) 		1735006000NRG24240520230128971 24/05/2023 bhana bai 1735006WL006600 bhana bai 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 bhanabai NARMADA JHABUA GRAMIN BANK(508515)
665 NAINPUR MP-35-006-045-001/16-?
(PATHASIHORA) 		1735006000NRG24240520230128974 24/05/2023 laxmi 1735006WL006600 laxmi 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 laxmi NARMADA JHABUA GRAMIN BANK(508515)
666 NAINPUR MP-35-006-045-001/163
(PATHASIHORA) 		1735006000NRG24240520230128975 24/05/2023 arvind 1735006WL006600 arvind 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 arvind STATE BANK OF INDIA(508548)
667 NAINPUR MP-35-006-045-001/171
(PATHASIHORA) 		1735006000NRG24240520230128979 24/05/2023 priti 1735006WL006600 priti 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 priti NARMADA JHABUA GRAMIN BANK(508515)
668 NAINPUR MP-35-006-045-001/191
(PATHASIHORA) 		1735006000NRG24240520230128980 24/05/2023 surti 1735006WL006600 surti 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 surti NARMADA JHABUA GRAMIN BANK(508515)
669 NAINPUR MP-35-006-045-001/192
(PATHASIHORA) 		1735006000NRG24240520230128981 24/05/2023 gyarsi 1735006WL006600 gyarsi 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
670 NAINPUR MP-35-006-045-001/193
(PATHASIHORA) 		1735006000NRG24240520230128982 24/05/2023 mamta 1735006WL006600 mamta 00697 BKID0MG1344 960 960 Processed 29/05/2023 040369850 mamta NARMADA JHABUA GRAMIN BANK(508515)
671 NAINPUR MP-35-006-045-001/203
(PATHASIHORA) 		1735006000NRG24240520230128985 24/05/2023 shumirdas 1735006WL006600 shumirdas 00697 BKID0MG1344 960 960 Processed 29/05/2023 040369850 shumirdas NARMADA JHABUA GRAMIN BANK(508515)
672 NAINPUR MP-35-006-045-001/209
(PATHASIHORA) 		1735006000NRG24240520230128988 24/05/2023 geeta 1735006WL006600 geeta 00697 BKID0MG1344 576 576 Processed 29/05/2023 040369850 geeta STATE BANK OF INDIA(508548)
673 NAINPUR MP-35-006-045-001/214
(PATHASIHORA) 		1735006000NRG24240520230128989 24/05/2023 susheela 1735006WL006600 susheela 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 susheela NARMADA JHABUA GRAMIN BANK(508515)
674 NAINPUR MP-35-006-045-001/25
(PATHASIHORA) 		1735006000NRG24240520230128993 24/05/2023 omkalee 1735006WL006600 omkalee 00697 BKID0MG1344 384 384 Processed 29/05/2023 040369850 omkalee STATE BANK OF INDIA(508548)
675 NAINPUR MP-35-006-045-001/25
(PATHASIHORA) 		1735006000NRG24240520230128992 24/05/2023 sukhlal 1735006WL006600 sukhlal 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
676 NAINPUR MP-35-006-045-001/28
(PATHASIHORA) 		1735006000NRG24240520230128994 24/05/2023 indrwati 1735006WL006600 indrwati 00697 BKID0MG1344 576 576 Processed 29/05/2023 040369850 indrwati NARMADA JHABUA GRAMIN BANK(508515)
677 NAINPUR MP-35-006-045-001/36-?
(PATHASIHORA) 		1735006000NRG24240520230128995 24/05/2023 archna 1735006WL006600 archna 00697 BKID0MG1344 960 960 Processed 30/05/2023 040369850 archna INDIA POST PAYMENTS BANK LIMITED(508528)
678 NAINPUR MP-35-006-045-001/40
(PATHASIHORA) 		1735006000NRG24240520230128998 24/05/2023 munna 1735006WL006600 munna 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 munna NARMADA JHABUA GRAMIN BANK(508515)
679 NAINPUR MP-35-006-045-001/40
(PATHASIHORA) 		1735006000NRG24240520230128999 24/05/2023 sukhwati 1735006WL006600 sukhwati 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 sukhwati STATE BANK OF INDIA(508548)
680 NAINPUR MP-35-006-045-001/55
(PATHASIHORA) 		1735006000NRG24240520230129001 24/05/2023 KIrshana 1735006WL006600 KIrshana 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 KIrshana FINO PAYMENTS BANK LTD(608001)
681 NAINPUR MP-35-006-045-001/6
(PATHASIHORA) 		1735006000NRG24240520230129002 24/05/2023 rajkumari 1735006WL006600 rajkumari 00697 BKID0MG1344 576 576 Processed 29/05/2023 040369850 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
682 NAINPUR MP-35-006-045-001/62
(PATHASIHORA) 		1735006000NRG24240520230129003 24/05/2023 maho 1735006WL006600 maho 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 maho STATE BANK OF INDIA(508548)
683 NAINPUR MP-35-006-045-001/65
(PATHASIHORA) 		1735006000NRG24240520230129004 24/05/2023 sevpyaree 1735006WL006600 sevpyaree 00697 BKID0MG1344 960 960 Processed 29/05/2023 040369850 sevpyaree NARMADA JHABUA GRAMIN BANK(508515)
684 NAINPUR MP-35-006-045-001/70
(PATHASIHORA) 		1735006000NRG24240520230129005 24/05/2023 dimmi 1735006WL006600 dimmi 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 dimmi NARMADA JHABUA GRAMIN BANK(508515)
685 NAINPUR MP-35-006-045-001/72
(PATHASIHORA) 		1735006000NRG24240520230129006 24/05/2023 sumandra 1735006WL006600 sumandra 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 sumandra STATE BANK OF INDIA(508548)
686 NAINPUR MP-35-006-045-001/73
(PATHASIHORA) 		1735006000NRG24240520230129008 24/05/2023 goura 1735006WL006600 goura 00697 BKID0MG1344 192 192 Processed 29/05/2023 040369850 goura FINO PAYMENTS BANK LTD(608001)
687 NAINPUR MP-35-006-045-001/74
(PATHASIHORA) 		1735006000NRG24240520230129009 24/05/2023 mamta 1735006WL006600 mamta 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 mamta NARMADA JHABUA GRAMIN BANK(508515)
688 NAINPUR MP-35-006-045-001/85
(PATHASIHORA) 		1735006000NRG24240520230129014 24/05/2023 kamla 1735006WL006600 kamla 00697 BKID0MG1344 960 960 Processed 29/05/2023 040369850 kamla STATE BANK OF INDIA(508548)
689 NAINPUR MP-35-006-045-001/87
(PATHASIHORA) 		1735006000NRG24240520230129015 24/05/2023 nanhi 1735006WL006600 nanhi 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 nanhi STATE BANK OF INDIA(508548)
690 NAINPUR MP-35-006-045-001/87
(PATHASIHORA) 		1735006000NRG24240520230129016 24/05/2023 usha 1735006WL006600 usha 00697 BKID0MG1344 768 768 Processed 29/05/2023 040369850 usha STATE BANK OF INDIA(508548)
691 NAINPUR MP-35-006-045-001/94
(PATHASIHORA) 		1735006000NRG24240520230129017 24/05/2023 mohan 1735006WL006600 mohan 00697 BKID0MG1344 192 192 Processed 29/05/2023 040369850 mohan NARMADA JHABUA GRAMIN BANK(508515)
692 NAINPUR MP-35-006-050-001/307-A
(TILAI) 		1735006000NRG24240520230126904 24/05/2023 bhagwati 1735006WL006483 bhagwati 00697 BKID0MG1344 1320 1320 Processed 29/05/2023 040369850 bhagwati STATE BANK OF INDIA(508548)
SubTotal 41916 41916
693 NAINPUR MP-35-006-011-001/119-B
(JHIRIYA) 		1735006011NRG24240520230125658 24/05/2023 Ghansiyam 1735006011WL006430 Ghansiyam 00697 BKID0MG1352 1330 1330 Processed 29/05/2023 040369850 Ghansiyam NARMADA JHABUA GRAMIN BANK(508515)
694 NAINPUR MP-35-006-011-001/119-B
(JHIRIYA) 		1735006011NRG24240520230125659 24/05/2023 JALSHO BAI KUDOPA 1735006011WL006430 JALSHO BAI KUDOPA 00697 BKID0MG1352 1330 1330 Processed 29/05/2023 040369850 JALSHOBAIKUDOPA STATE BANK OF INDIA(508548)
695 NAINPUR MP-35-006-050-001/385
(TILAI) 		1735006050NRG24240520230128753 24/05/2023 hemant 1735006050WL006592 hemant 00697 BKID0MG1352 1000 1000 Processed 29/05/2023 040369850 hemant STATE BANK OF INDIA(508548)
SubTotal 3660 3660
696 NAINPUR MP-35-006-011-001/106
(JHIRIYA) 		1735006011NRG24240520230125273 24/05/2023 shrichand 1735006011WL006411 shrichand 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040369850 shrichand NARMADA JHABUA GRAMIN BANK(508515)
697 NAINPUR MP-35-006-011-001/119
(JHIRIYA) 		1735006011NRG24240520230125655 24/05/2023 drashan kudape 1735006011WL006430 drashan kudape 00697 BKID0NAMRGB 1330 1330 Processed 29/05/2023 040369850 drashankudape NARMADA JHABUA GRAMIN BANK(508515)
698 NAINPUR MP-35-006-011-001/191
(JHIRIYA) 		1735006011NRG24240520230125277 24/05/2023 Tijiya 1735006011WL006411 Tijiya 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040369850 Tijiya FINO PAYMENTS BANK LTD(608001)
699 NAINPUR MP-35-006-011-001/89
(JHIRIYA) 		1735006011NRG24240520230125286 24/05/2023 belabai 1735006011WL006411 belabai 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040369850 belabai NARMADA JHABUA GRAMIN BANK(508515)
700 NAINPUR MP-35-006-011-002/112-D
(JHIRIYA) 		1735006011NRG24240520230125394 24/05/2023 rajesh 1735006011WL006416 rajesh 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040369850 rajesh STATE BANK OF INDIA(508548)
701 NAINPUR MP-35-006-011-002/112-D
(JHIRIYA) 		1735006011NRG24240520230125395 24/05/2023 Shriwati 1735006011WL006416 Shriwati 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040369850 Shriwati NARMADA JHABUA GRAMIN BANK(508515)
702 NAINPUR MP-35-006-011-002/250-A
(JHIRIYA) 		1735006011NRG24240520230125407 24/05/2023 Minto 1735006011WL006416 Minto 00697 BKID0NAMRGB 1140 1140 Processed 29/05/2023 040369850 Minto NARMADA JHABUA GRAMIN BANK(508515)
703 NAINPUR MP-35-006-040-001/254
(BHADIYA) 		1735006040NRG24240520230125664 24/05/2023 Aasha 1735006040WL006431 Aasha 00697 BKID0NAMRGB 204 204 Processed 29/05/2023 040369850 Aasha JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
704 NAINPUR MP-35-006-045-001/102-A
(PATHASIHORA) 		1735006000NRG24240520230128948 24/05/2023 Sirago 1735006WL006600 Sirago 00697 BKID0NAMRGB 576 576 Processed 29/05/2023 040369850 Sirago NARMADA JHABUA GRAMIN BANK(508515)
705 NAINPUR MP-35-006-045-001/110-A
(PATHASIHORA) 		1735006000NRG24240520230128952 24/05/2023 MEMATI 1735006WL006600 MEMATI 00697 BKID0NAMRGB 960 960 Processed 30/05/2023 040369850 MEMATI INDIA POST PAYMENTS BANK LIMITED(508528)
706 NAINPUR MP-35-006-045-001/115-A
(PATHASIHORA) 		1735006000NRG24240520230128954 24/05/2023 rajkumari 1735006WL006600 rajkumari 00697 BKID0NAMRGB 960 960 Processed 29/05/2023 040369850 rajkumari FINO PAYMENTS BANK LTD(608001)
707 NAINPUR MP-35-006-045-001/120
(PATHASIHORA) 		1735006000NRG24240520230128957 24/05/2023 jamuna 1735006WL006600 jamuna 00697 BKID0NAMRGB 960 960 Processed 29/05/2023 040369850 jamuna NARMADA JHABUA GRAMIN BANK(508515)
708 NAINPUR MP-35-006-045-001/134
(PATHASIHORA) 		1735006000NRG24240520230128964 24/05/2023 prabha 1735006WL006600 prabha 00697 BKID0NAMRGB 960 960 Processed 29/05/2023 040369850 prabha NARMADA JHABUA GRAMIN BANK(508515)
709 NAINPUR MP-35-006-045-001/194
(PATHASIHORA) 		1735006000NRG24240520230128983 24/05/2023 mangli 1735006WL006600 mangli 00697 BKID0NAMRGB 768 768 Processed 29/05/2023 040369850 mangli STATE BANK OF INDIA(508548)
710 NAINPUR MP-35-006-045-001/200
(PATHASIHORA) 		1735006000NRG24240520230128984 24/05/2023 janki 1735006WL006600 janki 00697 BKID0NAMRGB 192 192 Processed 29/05/2023 040369850 janki FINO PAYMENTS BANK LTD(608001)
711 NAINPUR MP-35-006-045-001/203-A
(PATHASIHORA) 		1735006000NRG24240520230128986 24/05/2023 Vista bai 1735006WL006600 Vista bai 00697 BKID0NAMRGB 384 384 Processed 29/05/2023 040369850 Vistabai NARMADA JHABUA GRAMIN BANK(508515)
712 NAINPUR MP-35-006-045-001/38
(PATHASIHORA) 		1735006000NRG24240520230128996 24/05/2023 Basanti 1735006WL006600 Basanti 00697 BKID0NAMRGB 768 768 Processed 29/05/2023 040369850 Basanti NARMADA JHABUA GRAMIN BANK(508515)
713 NAINPUR MP-35-006-056-003/97-A
(KAJARWADA) 		1735006000NRG24240520230126946 24/05/2023 PUSHP JANGHELA 1735006WL006483 PUSHP JANGHELA 00697 BKID0NAMRGB 1320 1320 Processed 29/05/2023 040369850 PUSHPJANGHELA STATE BANK OF INDIA(508548)
SubTotal 16222 16222
714 NAINPUR MP-35-006-037-001/157
(PINDRAI) 		1735006037NRG24240520230127674 24/05/2023 Rajjan 1735006037WL006514 Rajjan 481661 1290 1290 Processed 29/05/2023 040369850 Rajjan CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
Total 787143 787143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_240523APB_FTO_55179 48166801 1290
2 NAINPUR MP1735006_240523APB_FTO_55179 AXIS BANK UTIB0002049 Mandla 1224
3 NAINPUR MP1735006_240523APB_FTO_55179 Bank of India BKID0009485 MANDLA 2460
4 NAINPUR MP1735006_240523APB_FTO_55179 Central Bank Of India CBIN0281083 BAMHANI BANJAR 7824
5 NAINPUR MP1735006_240523APB_FTO_55179 Central Bank Of India CBIN0281788 PINDARAI 187731
6 NAINPUR MP1735006_240523APB_FTO_55179 Central Bank Of India CBIN0281789 NAINPUR 75183
7 NAINPUR MP1735006_240523APB_FTO_55179 Indian Bank IDIB000C595 Chiraidongri 93546
8 NAINPUR MP1735006_240523APB_FTO_55179 State Bank of India SBIN0002876 NAINPUR 98034
9 NAINPUR MP1735006_240523APB_FTO_55179 State Bank of India SBIN0013651 BAMHANI 247783
10 NAINPUR MP1735006_240523APB_FTO_55179 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1140
11 NAINPUR MP1735006_240523APB_FTO_55179 IndusInd Bank Ltd. INDB0000509 SUKHA 1170
12 NAINPUR MP1735006_240523APB_FTO_55179 IDFC Bank IDFB0041102 PIPARIYA 1224
13 NAINPUR MP1735006_240523APB_FTO_55179 Fino Payments Bank Ltd FINO0001446 MP RO 1374
14 NAINPUR MP1735006_240523APB_FTO_55179 India Post Payments Bank IPOS0000001 Mandla 5362
15 NAINPUR MP1735006_240523APB_FTO_55179 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 41916
16 NAINPUR MP1735006_240523APB_FTO_55179 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 3660
17 NAINPUR MP1735006_240523APB_FTO_55179 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 5352
18 NAINPUR MP1735006_240523APB_FTO_55179 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 10870

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