Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_170523APB_FTO_45559
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) 		1735006000NRG24170520230090254 17/05/2023 SUSHEEL KUMAR YADAV 1735006WL004755 SUSHEEL KUMAR YADAV 00032 UTIB0002049 1224 1224 Processed 24/05/2023 836282407 SUSHEELKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NAINPUR MP-35-006-032-002/132
(PONDI) 		1735006032NRG24170520230091006 17/05/2023 bejanti 1735006032WL004772 bejanti 00089 CBIN0281083 1212 1212 Processed 24/05/2023 836282407 bejanti CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-051-002/41-A
(TATRI) 		1735006000NRG24170520230090270 17/05/2023 DINESH DHURVEY 1735006WL004755 DINESH DHURVEY 00089 CBIN0281083 1020 1020 Processed 24/05/2023 836282407 DINESHDHURVEY STATE BANK OF INDIA(508548)
4 NAINPUR MP-35-006-061-001/105-A
(CHANDIAJAR) 		1735006061NRG24170520230090049 17/05/2023 DURGA UIKEY 1735006061WL004752 DURGA UIKEY 00089 CBIN0281083 1470 1470 Processed 24/05/2023 836282407 DURGAUIKEY CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-062-001/277-A
(INDRI) 		1735006000NRG24170520230090403 17/05/2023 suniya bhanwre 1735006WL004757 suniya bhanwre 00089 CBIN0281083 440 440 Processed 24/05/2023 836282407 suniyabhanwre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4142 4142
6 NAINPUR MP-35-006-004-001/100
(PIPARIYA) 		1735006004NRG24170520230089230 17/05/2023 Seetaram 1735006004WL004723 Seetaram 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 Seetaram CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-004-001/100-A
(PIPARIYA) 		1735006004NRG24170520230089232 17/05/2023 REKHA BAI BHALAVI 1735006004WL004723 REKHA BAI BHALAVI 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 REKHABAIBHALAVI CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-004-001/101-B
(PIPARIYA) 		1735006004NRG24170520230089233 17/05/2023 Omkar 1735006004WL004723 Omkar 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 Omkar STATE BANK OF INDIA(508548)
9 NAINPUR MP-35-006-004-001/101-B
(PIPARIYA) 		1735006004NRG24170520230089234 17/05/2023 Omkar 1735006004WL004723 Omkar 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 Omkar CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-004-001/111
(PIPARIYA) 		1735006004NRG24170520230089235 17/05/2023 mahasingh 1735006004WL004723 mahasingh 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 mahasingh CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-004-001/112-A
(PIPARIYA) 		1735006004NRG24170520230089151 17/05/2023 RESHMA 1735006004WL004721 RESHMA 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 RESHMA CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-004-001/122
(PIPARIYA) 		1735006004NRG24170520230089236 17/05/2023 jhuniya 1735006004WL004723 jhuniya 00089 CBIN0281788 600 600 Processed 24/05/2023 836282407 jhuniya CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-004-001/128
(PIPARIYA) 		1735006004NRG24170520230089237 17/05/2023 MERSINGH 1735006004WL004723 MERSINGH 00089 CBIN0281788 600 600 Processed 24/05/2023 836282407 MERSINGH CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-004-001/130
(PIPARIYA) 		1735006004NRG24170520230089239 17/05/2023 Jhanglu 1735006004WL004723 Jhanglu 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 Jhanglu CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-004-001/130
(PIPARIYA) 		1735006004NRG24170520230089240 17/05/2023 NIRSO 1735006004WL004723 NIRSO 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 NIRSO CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-004-001/143
(PIPARIYA) 		1735006004NRG24170520230089152 17/05/2023 DHURA 1735006004WL004721 DHURA 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 DHURA CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-004-001/144
(PIPARIYA) 		1735006004NRG24170520230089153 17/05/2023 CHUTTAN SAROTE 1735006004WL004721 CHUTTAN SAROTE 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 CHUTTANSAROTE CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-004-001/21
(PIPARIYA) 		1735006004NRG24170520230089242 17/05/2023 Shilo bai 1735006004WL004723 Shilo bai 00089 CBIN0281788 600 600 Processed 24/05/2023 836282407 Shilobai CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-004-001/22
(PIPARIYA) 		1735006004NRG24170520230089243 17/05/2023 rajjo 1735006004WL004723 rajjo 00089 CBIN0281788 600 600 Processed 24/05/2023 836282407 rajjo CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-004-001/25
(PIPARIYA) 		1735006004NRG24170520230089245 17/05/2023 kamal 1735006004WL004723 kamal 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 kamal CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-004-001/31
(PIPARIYA) 		1735006004NRG24170520230089246 17/05/2023 Foolbati 1735006004WL004723 Foolbati 00089 CBIN0281788 600 600 Processed 24/05/2023 836282407 Foolbati CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-004-001/47
(PIPARIYA) 		1735006004NRG24170520230089248 17/05/2023 Kirpat 1735006004WL004723 Kirpat 00089 CBIN0281788 200 200 Processed 24/05/2023 836282407 Kirpat CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-004-001/47
(PIPARIYA) 		1735006004NRG24170520230089247 17/05/2023 Parvati 1735006004WL004723 Parvati 00089 CBIN0281788 400 400 Processed 24/05/2023 836282407 Parvati CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-004-001/48
(PIPARIYA) 		1735006004NRG24170520230089249 17/05/2023 MANGLU 1735006004WL004723 MANGLU 00089 CBIN0281788 600 600 Processed 24/05/2023 836282407 MANGLU CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-004-001/50-A
(PIPARIYA) 		1735006004NRG24170520230089250 17/05/2023 Aarti 1735006004WL004723 Aarti 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 Aarti CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-004-001/50-B
(PIPARIYA) 		1735006004NRG24170520230089251 17/05/2023 GYANVAT PANDRE 1735006004WL004723 GYANVAT PANDRE 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 GYANVATPANDRE CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-004-001/60
(PIPARIYA) 		1735006004NRG24170520230089252 17/05/2023 SMITA 1735006004WL004723 SMITA 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 SMITA CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-004-001/61
(PIPARIYA) 		1735006004NRG24170520230089253 17/05/2023 laxmna 1735006004WL004723 laxmna 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 laxmna CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-004-001/70
(PIPARIYA) 		1735006004NRG24170520230089183 17/05/2023 BUDDU LAL 1735006004WL004722 BUDDU LAL 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 BUDDULAL CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-004-001/70-A
(PIPARIYA) 		1735006004NRG24170520230089184 17/05/2023 SIMIYA BAI 1735006004WL004722 SIMIYA BAI 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 SIMIYABAI CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-004-001/76-A
(PIPARIYA) 		1735006004NRG24170520230089255 17/05/2023 SEVKALI 1735006004WL004723 SEVKALI 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 SEVKALI CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-004-001/77-A
(PIPARIYA) 		1735006004NRG24170520230089256 17/05/2023 bharat 1735006004WL004723 bharat 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 bharat CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-004-001/78
(PIPARIYA) 		1735006004NRG24170520230089257 17/05/2023 sobha 1735006004WL004723 sobha 00089 CBIN0281788 600 600 Processed 24/05/2023 836282407 sobha CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-004-001/87-A
(PIPARIYA) 		1735006004NRG24170520230089259 17/05/2023 Meena bai 1735006004WL004723 Meena bai 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 Meenabai CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-004-001/87-A
(PIPARIYA) 		1735006004NRG24170520230089258 17/05/2023 Surendra Pandre 1735006004WL004723 Surendra Pandre 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 SurendraPandre CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-004-001/91
(PIPARIYA) 		1735006004NRG24170520230089260 17/05/2023 Kadir 1735006004WL004723 Kadir 00089 CBIN0281788 400 400 Processed 24/05/2023 836282407 Kadir CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-004-001/92
(PIPARIYA) 		1735006004NRG24170520230089261 17/05/2023 Gendlal 1735006004WL004723 Gendlal 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 Gendlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 NAINPUR MP-35-006-004-001/93-A
(PIPARIYA) 		1735006004NRG24170520230089262 17/05/2023 Gayaprasad 1735006004WL004723 Gayaprasad 00089 CBIN0281788 600 600 Processed 24/05/2023 836282407 Gayaprasad CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-004-001/94
(PIPARIYA) 		1735006004NRG24170520230089263 17/05/2023 Amarbati 1735006004WL004723 Amarbati 00089 CBIN0281788 200 200 Processed 24/05/2023 836282407 Amarbati CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-004-001/96
(PIPARIYA) 		1735006004NRG24170520230089264 17/05/2023 NANHI BAI 1735006004WL004723 NANHI BAI 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 NANHIBAI CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-004-001/98-A
(PIPARIYA) 		1735006004NRG24170520230089266 17/05/2023 Anni Lal 1735006004WL004723 Anni Lal 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 AnniLal STATE BANK OF INDIA(508548)
42 NAINPUR MP-35-006-004-001/98-A
(PIPARIYA) 		1735006004NRG24170520230089265 17/05/2023 Ravni 1735006004WL004723 Ravni 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 Ravni CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-004-002/105
(PIPARIYA) 		1735006004NRG24170520230089154 17/05/2023 LILA BAI UIKEY 1735006004WL004721 LILA BAI UIKEY 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 LILABAIUIKEY CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-004-002/12
(PIPARIYA) 		1735006004NRG24170520230089155 17/05/2023 anupsingh 1735006004WL004721 anupsingh 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 anupsingh CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-004-002/14-A
(PIPARIYA) 		1735006004NRG24170520230089185 17/05/2023 chhabbi 1735006004WL004722 chhabbi 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 chhabbi CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-004-002/14-A
(PIPARIYA) 		1735006004NRG24170520230089186 17/05/2023 SAVITA 1735006004WL004722 SAVITA 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 SAVITA CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-004-002/15
(PIPARIYA) 		1735006004NRG24170520230089156 17/05/2023 amarsingh 1735006004WL004721 amarsingh 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 amarsingh CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-004-002/18
(PIPARIYA) 		1735006004NRG24170520230089157 17/05/2023 Choti 1735006004WL004721 Choti 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 Choti CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-004-002/2
(PIPARIYA) 		1735006004NRG24170520230089158 17/05/2023 INDO BAI 1735006004WL004721 INDO BAI 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 INDOBAI CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-004-002/20
(PIPARIYA) 		1735006004NRG24170520230089159 17/05/2023 Harischand 1735006004WL004721 Harischand 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 Harischand CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-004-002/22
(PIPARIYA) 		1735006004NRG24170520230089160 17/05/2023 hemsingh 1735006004WL004721 hemsingh 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 hemsingh CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-004-002/26
(PIPARIYA) 		1735006004NRG24170520230089161 17/05/2023 ratan 1735006004WL004721 ratan 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 ratan CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-004-002/30
(PIPARIYA) 		1735006004NRG24170520230089163 17/05/2023 TIWARI LAL 1735006004WL004721 TIWARI LAL 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 TIWARILAL CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-004-002/35
(PIPARIYA) 		1735006004NRG24170520230089164 17/05/2023 Kalyan singh 1735006004WL004721 Kalyan singh 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 Kalyansingh CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-004-002/35
(PIPARIYA) 		1735006004NRG24170520230089165 17/05/2023 sushila 1735006004WL004721 sushila 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 sushila CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-004-002/38-A
(PIPARIYA) 		1735006004NRG24170520230089188 17/05/2023 shirchand 1735006004WL004722 shirchand 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 shirchand CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-004-002/38-B
(PIPARIYA) 		1735006004NRG24170520230089189 17/05/2023 chotibai 1735006004WL004722 chotibai 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 chotibai CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-004-002/39
(PIPARIYA) 		1735006004NRG24170520230089166 17/05/2023 CHAMAR SINGH 1735006004WL004721 CHAMAR SINGH 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-004-002/42
(PIPARIYA) 		1735006004NRG24170520230089190 17/05/2023 DHUNNU 1735006004WL004722 DHUNNU 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 DHUNNU CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-004-002/42-A
(PIPARIYA) 		1735006004NRG24170520230089168 17/05/2023 SURENDRA MARAVI 1735006004WL004721 SURENDRA MARAVI 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 SURENDRAMARAVI CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-004-002/43
(PIPARIYA) 		1735006004NRG24170520230089169 17/05/2023 Gagiya 1735006004WL004721 Gagiya 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 Gagiya CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-004-002/47
(PIPARIYA) 		1735006004NRG24170520230089191 17/05/2023 ANVAR 1735006004WL004722 ANVAR 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 ANVAR CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-004-002/48
(PIPARIYA) 		1735006004NRG24170520230089171 17/05/2023 RAJESH 1735006004WL004721 RAJESH 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 RAJESH STATE BANK OF INDIA(508548)
64 NAINPUR MP-35-006-004-002/48
(PIPARIYA) 		1735006004NRG24170520230089170 17/05/2023 RAMWATI BAI 1735006004WL004721 RAMWATI BAI 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-004-002/49
(PIPARIYA) 		1735006004NRG24170520230089173 17/05/2023 Leema bai 1735006004WL004721 Leema bai 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 Leemabai CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-004-002/49
(PIPARIYA) 		1735006004NRG24170520230089172 17/05/2023 ravi kumar 1735006004WL004721 ravi kumar 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 ravikumar CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-004-002/5
(PIPARIYA) 		1735006004NRG24170520230089174 17/05/2023 sumeri das 1735006004WL004721 sumeri das 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 sumeridas CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-004-002/50-A
(PIPARIYA) 		1735006004NRG24170520230089175 17/05/2023 bhikhari 1735006004WL004721 bhikhari 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 bhikhari CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-004-002/51
(PIPARIYA) 		1735006004NRG24170520230089176 17/05/2023 BALAKDAS 1735006004WL004721 BALAKDAS 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 BALAKDAS CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-004-002/55
(PIPARIYA) 		1735006004NRG24170520230089177 17/05/2023 BHARAT SINGH 1735006004WL004721 BHARAT SINGH 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 BHARATSINGH CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-004-002/55-A
(PIPARIYA) 		1735006004NRG24170520230089179 17/05/2023 RAVI KUMAR 1735006004WL004721 RAVI KUMAR 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-004-002/57
(PIPARIYA) 		1735006004NRG24170520230089180 17/05/2023 ujiyar 1735006004WL004721 ujiyar 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 ujiyar CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-004-002/58-A
(PIPARIYA) 		1735006004NRG24170520230089181 17/05/2023 NEER KUMAR 1735006004WL004721 NEER KUMAR 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 NEERKUMAR CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-004-002/6
(PIPARIYA) 		1735006004NRG24170520230089193 17/05/2023 jhanka lal 1735006004WL004722 jhanka lal 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 jhankalal CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-004-002/60
(PIPARIYA) 		1735006004NRG24170520230089194 17/05/2023 suresh 1735006004WL004722 suresh 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 suresh CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-004-002/61
(PIPARIYA) 		1735006004NRG24170520230089195 17/05/2023 Sohan 1735006004WL004722 Sohan 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 Sohan CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-004-002/64-A
(PIPARIYA) 		1735006004NRG24170520230089198 17/05/2023 laxmi 1735006004WL004722 laxmi 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 laxmi CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-004-002/65
(PIPARIYA) 		1735006004NRG24170520230089199 17/05/2023 Ojhilal 1735006004WL004722 Ojhilal 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 Ojhilal CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-004-002/65-A
(PIPARIYA) 		1735006004NRG24170520230089200 17/05/2023 Kishan 1735006004WL004722 Kishan 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 Kishan CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-004-002/66
(PIPARIYA) 		1735006004NRG24170520230089201 17/05/2023 hariram 1735006004WL004722 hariram 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 hariram CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-004-002/68
(PIPARIYA) 		1735006004NRG24170520230089202 17/05/2023 DIMRU LAL 1735006004WL004722 DIMRU LAL 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 DIMRULAL CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-004-002/69-A
(PIPARIYA) 		1735006004NRG24170520230089203 17/05/2023 dujo 1735006004WL004722 dujo 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 dujo CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-004-002/69-B
(PIPARIYA) 		1735006004NRG24170520230089204 17/05/2023 CHUBBO BAI 1735006004WL004722 CHUBBO BAI 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 CHUBBOBAI CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-004-002/7
(PIPARIYA) 		1735006004NRG24170520230089205 17/05/2023 mersingh 1735006004WL004722 mersingh 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 mersingh CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-004-002/70
(PIPARIYA) 		1735006004NRG24170520230089206 17/05/2023 guha lal 1735006004WL004722 guha lal 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 guhalal CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-004-002/70-A
(PIPARIYA) 		1735006004NRG24170520230089207 17/05/2023 Mersingh 1735006004WL004722 Mersingh 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 Mersingh CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-004-002/70-B
(PIPARIYA) 		1735006004NRG24170520230089208 17/05/2023 Premsingh 1735006004WL004722 Premsingh 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 Premsingh CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-004-002/70-B
(PIPARIYA) 		1735006004NRG24170520230089209 17/05/2023 SUKRATI 1735006004WL004722 SUKRATI 00089 CBIN0281788 1000 1000 Processed 24/05/2023 836282407 SUKRATI CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-004-002/73
(PIPARIYA) 		1735006004NRG24170520230089212 17/05/2023 Seema 1735006004WL004722 Seema 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 Seema CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-004-002/73
(PIPARIYA) 		1735006004NRG24170520230089211 17/05/2023 surat 1735006004WL004722 surat 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 surat CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-004-002/74
(PIPARIYA) 		1735006004NRG24170520230089213 17/05/2023 suniyabai 1735006004WL004722 suniyabai 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 suniyabai CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-004-002/75
(PIPARIYA) 		1735006004NRG24170520230089214 17/05/2023 mehtar 1735006004WL004722 mehtar 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 mehtar CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-004-002/77
(PIPARIYA) 		1735006004NRG24170520230089215 17/05/2023 SHYAMA BAI 1735006004WL004722 SHYAMA BAI 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 SHYAMABAI CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-004-002/81
(PIPARIYA) 		1735006004NRG24170520230089217 17/05/2023 santlal 1735006004WL004722 santlal 00089 CBIN0281788 600 600 Processed 24/05/2023 836282407 santlal CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-004-002/84-A
(PIPARIYA) 		1735006004NRG24170520230089218 17/05/2023 SHANKAR LAL 1735006004WL004722 SHANKAR LAL 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 SHANKARLAL BANK OF INDIA(508505)
96 NAINPUR MP-35-006-004-002/84-B
(PIPARIYA) 		1735006004NRG24170520230089219 17/05/2023 HIMIYA 1735006004WL004722 HIMIYA 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 HIMIYA CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-004-002/90
(PIPARIYA) 		1735006004NRG24170520230089221 17/05/2023 Suhaga 1735006004WL004722 Suhaga 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 Suhaga CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-004-002/90
(PIPARIYA) 		1735006004NRG24170520230089222 17/05/2023 Suhaga 1735006004WL004722 Suhaga 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 Suhaga CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-004-002/91
(PIPARIYA) 		1735006004NRG24170520230089223 17/05/2023 hetram 1735006004WL004722 hetram 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 hetram CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-004-002/99
(PIPARIYA) 		1735006004NRG24170520230089224 17/05/2023 Sunil 1735006004WL004722 Sunil 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 Sunil CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-004-002/99
(PIPARIYA) 		1735006004NRG24170520230089225 17/05/2023 Sunil 1735006004WL004722 Sunil 00089 CBIN0281788 1200 1200 Processed 24/05/2023 836282407 Sunil CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-004-003/22-B
(PIPARIYA) 		1735006004NRG24170520230089226 17/05/2023 Damare bai 1735006004WL004722 Damare bai 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 Damarebai CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-004-003/49-B
(PIPARIYA) 		1735006004NRG24170520230089227 17/05/2023 Simal 1735006004WL004722 Simal 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 Simal CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-004-003/57
(PIPARIYA) 		1735006004NRG24170520230089229 17/05/2023 Pancham 1735006004WL004722 Pancham 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 Pancham CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-004-003/57
(PIPARIYA) 		1735006004NRG24170520230089228 17/05/2023 PREM BAI 1735006004WL004722 PREM BAI 00089 CBIN0281788 800 800 Processed 24/05/2023 836282407 PREMBAI CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-005-001/47-B
(POTIYA) 		1735006000NRG24170520230088970 17/05/2023 KRISHNA UIKEY 1735006WL004707 KRISHNA UIKEY 00089 CBIN0281788 3094 3094 Processed 24/05/2023 836282407 KRISHNAUIKEY CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-005-001/47-B
(POTIYA) 		1735006000NRG24170520230088969 17/05/2023 SITARAM UIKEY 1735006WL004707 SITARAM UIKEY 00089 CBIN0281788 3094 3094 Processed 24/05/2023 836282407 SITARAMUIKEY CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-005-002/13
(POTIYA) 		1735006000NRG24170520230088972 17/05/2023 Amarvati 1735006WL004707 Amarvati 00089 CBIN0281788 3094 3094 Processed 24/05/2023 836282407 Amarvati CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-005-002/13
(POTIYA) 		1735006000NRG24170520230088971 17/05/2023 MANGANIYA 1735006WL004707 MANGANIYA 00089 CBIN0281788 3094 3094 Processed 24/05/2023 836282407 MANGANIYA CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-005-002/19-C
(POTIYA) 		1735006000NRG24170520230088973 17/05/2023 Rajkumar 1735006WL004707 Rajkumar 00089 CBIN0281788 3536 3536 Processed 24/05/2023 836282407 Rajkumar CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-005-002/3-C
(POTIYA) 		1735006000NRG24170520230088974 17/05/2023 KALIYA BAI ARMO 1735006WL004707 KALIYA BAI ARMO 00089 CBIN0281788 3536 3536 Rejected 24/05/2023 836282407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 NAINPUR MP-35-006-005-002/93-A
(POTIYA) 		1735006000NRG24170520230088975 17/05/2023 Buddu lal 1735006WL004707 Buddu lal 00089 CBIN0281788 3536 3536 Processed 24/05/2023 836282407 Buddulal CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-018-001/118
(CHICHGAON) 		1735006000NRG24170520230088903 17/05/2023 dadu lal 1735006WL004699 dadu lal 00089 CBIN0281788 3646 3646 Processed 24/05/2023 836282407 dadulal CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-025-002/87
(JEONARA) 		1735006025NRG24170520230090558 17/05/2023 SAKUN PATEL 1735006025WL004758 SAKUN PATEL 00089 CBIN0281788 820 820 Processed 24/05/2023 836282407 SAKUNPATEL CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-032-001/101
(PONDI) 		1735006032NRG24170520230090905 17/05/2023 balkumar 1735006032WL004772 balkumar 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 balkumar CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-032-001/101
(PONDI) 		1735006032NRG24170520230090906 17/05/2023 sunita 1735006032WL004772 sunita 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 sunita CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-032-001/101-C
(PONDI) 		1735006032NRG24170520230090907 17/05/2023 PAPPU 1735006032WL004772 PAPPU 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 PAPPU FINO PAYMENTS BANK LTD(608001)
118 NAINPUR MP-35-006-032-001/105
(PONDI) 		1735006032NRG24170520230090908 17/05/2023 Deepak 1735006032WL004772 Deepak 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 Deepak CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-032-001/105-A
(PONDI) 		1735006032NRG24170520230090909 17/05/2023 rani 1735006032WL004772 rani 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 rani CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-032-001/111
(PONDI) 		1735006032NRG24170520230090910 17/05/2023 sandip 1735006032WL004772 sandip 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 sandip CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-032-001/112
(PONDI) 		1735006032NRG24170520230090912 17/05/2023 Munni 1735006032WL004772 Munni 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 Munni CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-032-001/112
(PONDI) 		1735006032NRG24170520230090911 17/05/2023 nanhe lal 1735006032WL004772 nanhe lal 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 nanhelal CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-032-001/115
(PONDI) 		1735006032NRG24170520230090914 17/05/2023 Bandana 1735006032WL004772 Bandana 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 Bandana CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-032-001/115
(PONDI) 		1735006032NRG24170520230090913 17/05/2023 manohar 1735006032WL004772 manohar 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 manohar CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-032-001/117
(PONDI) 		1735006032NRG24170520230090916 17/05/2023 AYODHYA 1735006032WL004772 AYODHYA 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 AYODHYA CENTRAL BANK OF INDIA(607115)
126 NAINPUR MP-35-006-032-001/121
(PONDI) 		1735006032NRG24170520230090917 17/05/2023 madhaw 1735006032WL004772 madhaw 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 madhaw CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-032-001/121-A
(PONDI) 		1735006032NRG24170520230090918 17/05/2023 arun 1735006032WL004772 arun 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 arun CENTRAL BANK OF INDIA(607115)
128 NAINPUR MP-35-006-032-001/121-A
(PONDI) 		1735006032NRG24170520230090919 17/05/2023 sangita 1735006032WL004772 sangita 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 sangita CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-032-001/129
(PONDI) 		1735006032NRG24170520230090921 17/05/2023 prahlad 1735006032WL004772 prahlad 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 prahlad CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-032-001/129
(PONDI) 		1735006032NRG24170520230090922 17/05/2023 sukarti 1735006032WL004772 sukarti 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 sukarti CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-032-001/130-B
(PONDI) 		1735006032NRG24170520230090927 17/05/2023 Kamlesh 1735006032WL004772 Kamlesh 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 Kamlesh CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-032-001/130-B
(PONDI) 		1735006032NRG24170520230090928 17/05/2023 Pushpa 1735006032WL004772 Pushpa 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 Pushpa CENTRAL BANK OF INDIA(607115)
133 NAINPUR MP-35-006-032-001/132
(PONDI) 		1735006032NRG24170520230090930 17/05/2023 PINKI 1735006032WL004772 PINKI 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 PINKI CENTRAL BANK OF INDIA(607115)
134 NAINPUR MP-35-006-032-001/132
(PONDI) 		1735006032NRG24170520230090931 17/05/2023 SANTOSH 1735006032WL004772 SANTOSH 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAINPUR MP-35-006-032-001/138
(PONDI) 		1735006032NRG24170520230090935 17/05/2023 Ahilya 1735006032WL004772 Ahilya 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 Ahilya CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-032-001/150-B
(PONDI) 		1735006032NRG24170520230090936 17/05/2023 BALRAM 1735006032WL004772 BALRAM 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 BALRAM CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-032-001/150-B
(PONDI) 		1735006032NRG24170520230090937 17/05/2023 GAYATRI 1735006032WL004772 GAYATRI 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 GAYATRI CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-032-001/152
(PONDI) 		1735006032NRG24170520230090938 17/05/2023 AJAY 1735006032WL004772 AJAY 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 AJAY CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-032-001/152
(PONDI) 		1735006032NRG24170520230090939 17/05/2023 Varsha 1735006032WL004772 Varsha 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 Varsha CENTRAL BANK OF INDIA(607115)
140 NAINPUR MP-35-006-032-001/157
(PONDI) 		1735006032NRG24170520230090941 17/05/2023 omprakash 1735006032WL004772 omprakash 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 omprakash CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-032-001/157
(PONDI) 		1735006032NRG24170520230090942 17/05/2023 ravi 1735006032WL004772 ravi 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 ravi CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-032-001/164
(PONDI) 		1735006032NRG24170520230090944 17/05/2023 bharat 1735006032WL004772 bharat 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 bharat CENTRAL BANK OF INDIA(607115)
143 NAINPUR MP-35-006-032-001/168
(PONDI) 		1735006032NRG24170520230090947 17/05/2023 REKHA 1735006032WL004772 REKHA 00089 CBIN0281788 132 132 Processed 24/05/2023 836282407 REKHA CENTRAL BANK OF INDIA(607115)
144 NAINPUR MP-35-006-032-001/176
(PONDI) 		1735006032NRG24170520230090949 17/05/2023 mohan 1735006032WL004772 mohan 00089 CBIN0281788 132 132 Processed 24/05/2023 836282407 mohan CENTRAL BANK OF INDIA(607115)
145 NAINPUR MP-35-006-032-001/177
(PONDI) 		1735006032NRG24170520230090950 17/05/2023 daduram 1735006032WL004772 daduram 00089 CBIN0281788 132 132 Processed 24/05/2023 836282407 daduram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
146 NAINPUR MP-35-006-032-001/177
(PONDI) 		1735006032NRG24170520230090951 17/05/2023 sunita 1735006032WL004772 sunita 00089 CBIN0281788 132 132 Processed 24/05/2023 836282407 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAINPUR MP-35-006-032-001/18
(PONDI) 		1735006032NRG24170520230090952 17/05/2023 urmila 1735006032WL004772 urmila 00089 CBIN0281788 132 132 Processed 24/05/2023 836282407 urmila CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-032-001/180-A
(PONDI) 		1735006032NRG24170520230090953 17/05/2023 NEMI PRASAD 1735006032WL004772 NEMI PRASAD 00089 CBIN0281788 132 132 Processed 24/05/2023 836282407 NEMIPRASAD CENTRAL BANK OF INDIA(607115)
149 NAINPUR MP-35-006-032-001/184
(PONDI) 		1735006032NRG24170520230090955 17/05/2023 SHAKTI 1735006032WL004772 SHAKTI 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 SHAKTI CENTRAL BANK OF INDIA(607115)
150 NAINPUR MP-35-006-032-001/185-a
(PONDI) 		1735006032NRG24170520230090956 17/05/2023 MAMTA 1735006032WL004772 MAMTA 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 MAMTA INDUSIND BANK(607189)
151 NAINPUR MP-35-006-032-001/194-B
(PONDI) 		1735006032NRG24170520230090959 17/05/2023 MANISHA 1735006032WL004772 MANISHA 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 MANISHA CENTRAL BANK OF INDIA(607115)
152 NAINPUR MP-35-006-032-001/199
(PONDI) 		1735006032NRG24170520230090963 17/05/2023 Jagat 1735006032WL004772 Jagat 00089 CBIN0281788 1010 1010 Processed 24/05/2023 836282407 Jagat CENTRAL BANK OF INDIA(607115)
153 NAINPUR MP-35-006-032-001/199
(PONDI) 		1735006032NRG24170520230090962 17/05/2023 Jyoti 1735006032WL004772 Jyoti 00089 CBIN0281788 1010 1010 Processed 24/05/2023 836282407 Jyoti STATE BANK OF INDIA(508548)
154 NAINPUR MP-35-006-032-001/209
(PONDI) 		1735006032NRG24170520230090965 17/05/2023 kanhaniya 1735006032WL004772 kanhaniya 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 kanhaniya CENTRAL BANK OF INDIA(607115)
155 NAINPUR MP-35-006-032-001/209
(PONDI) 		1735006032NRG24170520230090964 17/05/2023 lalita bai 1735006032WL004772 lalita bai 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 lalitabai CENTRAL BANK OF INDIA(607115)
156 NAINPUR MP-35-006-032-001/211
(PONDI) 		1735006032NRG24170520230090966 17/05/2023 roshan 1735006032WL004772 roshan 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 roshan CENTRAL BANK OF INDIA(607115)
157 NAINPUR MP-35-006-032-001/230-A
(PONDI) 		1735006032NRG24170520230090969 17/05/2023 KOMAL 1735006032WL004772 KOMAL 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 KOMAL CENTRAL BANK OF INDIA(607115)
158 NAINPUR MP-35-006-032-001/26
(PONDI) 		1735006032NRG24170520230090972 17/05/2023 mukesh 1735006032WL004772 mukesh 00089 CBIN0281788 1010 1010 Processed 24/05/2023 836282407 mukesh CENTRAL BANK OF INDIA(607115)
159 NAINPUR MP-35-006-032-001/26-A
(PONDI) 		1735006032NRG24170520230090973 17/05/2023 Jethu 1735006032WL004772 Jethu 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 Jethu CENTRAL BANK OF INDIA(607115)
160 NAINPUR MP-35-006-032-001/26-B
(PONDI) 		1735006032NRG24170520230090974 17/05/2023 rakesh 1735006032WL004772 rakesh 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 rakesh CENTRAL BANK OF INDIA(607115)
161 NAINPUR MP-35-006-032-001/28
(PONDI) 		1735006032NRG24170520230090975 17/05/2023 PILLU 1735006032WL004772 PILLU 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 PILLU CENTRAL BANK OF INDIA(607115)
162 NAINPUR MP-35-006-032-001/30
(PONDI) 		1735006032NRG24170520230090979 17/05/2023 rajkumari 1735006032WL004772 rajkumari 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 rajkumari CENTRAL BANK OF INDIA(607115)
163 NAINPUR MP-35-006-032-001/30
(PONDI) 		1735006032NRG24170520230090978 17/05/2023 shivcharan 1735006032WL004772 shivcharan 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 shivcharan CENTRAL BANK OF INDIA(607115)
164 NAINPUR MP-35-006-032-001/41-A
(PONDI) 		1735006032NRG24170520230090981 17/05/2023 SADHNA 1735006032WL004772 SADHNA 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 SADHNA CENTRAL BANK OF INDIA(607115)
165 NAINPUR MP-35-006-032-001/45
(PONDI) 		1735006032NRG24170520230090982 17/05/2023 Santoshi 1735006032WL004772 Santoshi 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 Santoshi CENTRAL BANK OF INDIA(607115)
166 NAINPUR MP-35-006-032-001/54
(PONDI) 		1735006032NRG24170520230090984 17/05/2023 sunita 1735006032WL004772 sunita 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 sunita CENTRAL BANK OF INDIA(607115)
167 NAINPUR MP-35-006-032-001/57
(PONDI) 		1735006032NRG24170520230090985 17/05/2023 OMNATH 1735006032WL004772 OMNATH 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 OMNATH CENTRAL BANK OF INDIA(607115)
168 NAINPUR MP-35-006-032-001/58
(PONDI) 		1735006032NRG24170520230090986 17/05/2023 akash 1735006032WL004772 akash 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 akash CENTRAL BANK OF INDIA(607115)
169 NAINPUR MP-35-006-032-001/69
(PONDI) 		1735006032NRG24170520230090988 17/05/2023 kanhaiya 1735006032WL004772 kanhaiya 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 kanhaiya CENTRAL BANK OF INDIA(607115)
170 NAINPUR MP-35-006-032-001/69
(PONDI) 		1735006032NRG24170520230090989 17/05/2023 SARASWATI 1735006032WL004772 SARASWATI 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 SARASWATI CENTRAL BANK OF INDIA(607115)
171 NAINPUR MP-35-006-032-001/77
(PONDI) 		1735006032NRG24170520230090993 17/05/2023 sangita 1735006032WL004772 sangita 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 sangita CENTRAL BANK OF INDIA(607115)
172 NAINPUR MP-35-006-032-001/79
(PONDI) 		1735006032NRG24170520230090994 17/05/2023 nemti 1735006032WL004772 nemti 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 nemti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
173 NAINPUR MP-35-006-032-001/92-A
(PONDI) 		1735006032NRG24170520230090996 17/05/2023 MINA 1735006032WL004772 MINA 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 MINA CENTRAL BANK OF INDIA(607115)
174 NAINPUR MP-35-006-032-001/92-A
(PONDI) 		1735006032NRG24170520230090995 17/05/2023 MUNNA 1735006032WL004772 MUNNA 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 MUNNA CENTRAL BANK OF INDIA(607115)
175 NAINPUR MP-35-006-032-001/99
(PONDI) 		1735006032NRG24170520230090998 17/05/2023 radhe 1735006032WL004772 radhe 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 radhe CENTRAL BANK OF INDIA(607115)
176 NAINPUR MP-35-006-032-002/124
(PONDI) 		1735006032NRG24170520230091001 17/05/2023 kudde 1735006032WL004772 kudde 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 kudde CENTRAL BANK OF INDIA(607115)
177 NAINPUR MP-35-006-032-002/132
(PONDI) 		1735006032NRG24170520230091007 17/05/2023 tirlok kumar 1735006032WL004772 tirlok kumar 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 tirlokkumar CENTRAL BANK OF INDIA(607115)
178 NAINPUR MP-35-006-032-002/141
(PONDI) 		1735006032NRG24170520230091008 17/05/2023 HANUMAT SINGH 1735006032WL004772 HANUMAT SINGH 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
179 NAINPUR MP-35-006-032-002/141
(PONDI) 		1735006032NRG24170520230091009 17/05/2023 SANGEETA 1735006032WL004772 SANGEETA 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 SANGEETA STATE BANK OF INDIA(508548)
180 NAINPUR MP-35-006-032-002/144-A
(PONDI) 		1735006032NRG24170520230091010 17/05/2023 guljar 1735006032WL004772 guljar 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 guljar CENTRAL BANK OF INDIA(607115)
181 NAINPUR MP-35-006-032-002/158-A
(PONDI) 		1735006032NRG24170520230091013 17/05/2023 SAVITA 1735006032WL004772 SAVITA 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 SAVITA STATE BANK OF INDIA(508548)
182 NAINPUR MP-35-006-032-002/158-A
(PONDI) 		1735006032NRG24170520230091012 17/05/2023 Shiv prasad 1735006032WL004772 Shiv prasad 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 Shivprasad CENTRAL BANK OF INDIA(607115)
183 NAINPUR MP-35-006-032-002/17
(PONDI) 		1735006032NRG24170520230091016 17/05/2023 UDAY 1735006032WL004772 UDAY 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 UDAY CENTRAL BANK OF INDIA(607115)
184 NAINPUR MP-35-006-032-002/189
(PONDI) 		1735006032NRG24170520230091019 17/05/2023 BHADDU 1735006032WL004772 BHADDU 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 BHADDU STATE BANK OF INDIA(508548)
185 NAINPUR MP-35-006-032-002/192
(PONDI) 		1735006032NRG24170520230091021 17/05/2023 pyari 1735006032WL004772 pyari 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 pyari CENTRAL BANK OF INDIA(607115)
186 NAINPUR MP-35-006-032-002/36
(PONDI) 		1735006032NRG24170520230091022 17/05/2023 manendra 1735006032WL004772 manendra 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 manendra CENTRAL BANK OF INDIA(607115)
187 NAINPUR MP-35-006-032-002/37
(PONDI) 		1735006032NRG24170520230091023 17/05/2023 rajkumar 1735006032WL004772 rajkumar 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 rajkumar CENTRAL BANK OF INDIA(607115)
188 NAINPUR MP-35-006-032-002/37
(PONDI) 		1735006032NRG24170520230091024 17/05/2023 sumantra bai 1735006032WL004772 sumantra bai 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 sumantrabai CENTRAL BANK OF INDIA(607115)
189 NAINPUR MP-35-006-032-002/39
(PONDI) 		1735006032NRG24170520230091026 17/05/2023 ghanshyam 1735006032WL004772 ghanshyam 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
190 NAINPUR MP-35-006-032-002/40
(PONDI) 		1735006032NRG24170520230091028 17/05/2023 Basant 1735006032WL004772 Basant 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 Basant CENTRAL BANK OF INDIA(607115)
191 NAINPUR MP-35-006-032-002/40
(PONDI) 		1735006032NRG24170520230091027 17/05/2023 SUKHCHAIN 1735006032WL004772 SUKHCHAIN 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 SUKHCHAIN CENTRAL BANK OF INDIA(607115)
192 NAINPUR MP-35-006-032-002/53
(PONDI) 		1735006032NRG24170520230091031 17/05/2023 harichand 1735006032WL004772 harichand 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 harichand CENTRAL BANK OF INDIA(607115)
193 NAINPUR MP-35-006-032-002/53
(PONDI) 		1735006032NRG24170520230091032 17/05/2023 muliya bai 1735006032WL004772 muliya bai 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 muliyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 NAINPUR MP-35-006-032-002/56
(PONDI) 		1735006032NRG24170520230091033 17/05/2023 Sukarti 1735006032WL004772 Sukarti 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 Sukarti CENTRAL BANK OF INDIA(607115)
195 NAINPUR MP-35-006-032-002/61-C
(PONDI) 		1735006032NRG24170520230091034 17/05/2023 chandro bai 1735006032WL004772 chandro bai 00089 CBIN0281788 1230 1230 Processed 24/05/2023 836282407 chandrobai CENTRAL BANK OF INDIA(607115)
196 NAINPUR MP-35-006-032-002/61-C
(PONDI) 		1735006032NRG24170520230091035 17/05/2023 indresh 1735006032WL004772 indresh 00089 CBIN0281788 1230 1230 Processed 24/05/2023 836282407 indresh CENTRAL BANK OF INDIA(607115)
197 NAINPUR MP-35-006-032-002/61-C
(PONDI) 		1735006032NRG24170520230091036 17/05/2023 Rajni 1735006032WL004772 Rajni 00089 CBIN0281788 1230 1230 Processed 24/05/2023 836282407 Rajni CENTRAL BANK OF INDIA(607115)
198 NAINPUR MP-35-006-032-002/64
(PONDI) 		1735006032NRG24170520230091038 17/05/2023 geeta bai 1735006032WL004772 geeta bai 00089 CBIN0281788 1230 1230 Processed 24/05/2023 836282407 geetabai CENTRAL BANK OF INDIA(607115)
199 NAINPUR MP-35-006-032-002/64
(PONDI) 		1735006032NRG24170520230091037 17/05/2023 lekhram 1735006032WL004772 lekhram 00089 CBIN0281788 1230 1230 Processed 24/05/2023 836282407 lekhram CENTRAL BANK OF INDIA(607115)
200 NAINPUR MP-35-006-032-002/91
(PONDI) 		1735006032NRG24170520230091040 17/05/2023 khilona bai 1735006032WL004772 khilona bai 00089 CBIN0281788 1230 1230 Processed 24/05/2023 836282407 khilonabai CENTRAL BANK OF INDIA(607115)
201 NAINPUR MP-35-006-032-002/91
(PONDI) 		1735006032NRG24170520230091039 17/05/2023 prahlad 1735006032WL004772 prahlad 00089 CBIN0281788 1230 1230 Processed 24/05/2023 836282407 prahlad CENTRAL BANK OF INDIA(607115)
202 NAINPUR MP-35-006-032-002/94-B
(PONDI) 		1735006032NRG24170520230091041 17/05/2023 dropti 1735006032WL004772 dropti 00089 CBIN0281788 1230 1230 Processed 24/05/2023 836282407 dropti CENTRAL BANK OF INDIA(607115)
203 NAINPUR MP-35-006-032-002/98
(PONDI) 		1735006032NRG24170520230091044 17/05/2023 KANHAIYA 1735006032WL004772 KANHAIYA 00089 CBIN0281788 1212 1212 Processed 24/05/2023 836282407 KANHAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 223376 223376
204 NAINPUR MP-35-006-006-001/29-C
(BIJEGAON) 		1735006000NRG24170520230088901 17/05/2023 PRAKASH 1735006WL004698 PRAKASH 00089 CBIN0281789 2873 2873 Processed 24/05/2023 836282407 PRAKASH CENTRAL BANK OF INDIA(607115)
205 NAINPUR MP-35-006-011-001/111-B
(JHIRIYA) 		1735006000NRG24170520230089564 17/05/2023 Dasiya Bai 1735006WL004734 Dasiya Bai 00089 CBIN0281789 1140 1140 Processed 24/05/2023 836282407 DasiyaBai FINCARE SMALL FINANCE BANK LTD(608304)
206 NAINPUR MP-35-006-018-001/134
(CHICHGAON) 		1735006000NRG24170520230089706 17/05/2023 TULSI RAM 1735006WL004737 TULSI RAM 00089 CBIN0281789 3315 3315 Processed 24/05/2023 836282407 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAINPUR MP-35-006-018-001/153-A
(CHICHGAON) 		1735006000NRG24170520230088935 17/05/2023 Sanjeev 1735006WL004701 Sanjeev 00089 CBIN0281789 3315 3315 Processed 24/05/2023 836282407 Sanjeev STATE BANK OF INDIA(508548)
208 NAINPUR MP-35-006-018-001/243-A
(CHICHGAON) 		1735006000NRG24170520230088939 17/05/2023 Lamiya bai 1735006WL004701 Lamiya bai 00089 CBIN0281789 3315 3315 Processed 24/05/2023 836282407 Lamiyabai CENTRAL BANK OF INDIA(607115)
209 NAINPUR MP-35-006-021-001/89
(RAIWADA) 		1735006000NRG24170520230088979 17/05/2023 Uma 1735006WL004708 Uma 00089 CBIN0281789 3315 3315 Processed 24/05/2023 836282407 Uma CENTRAL BANK OF INDIA(607115)
210 NAINPUR MP-35-006-021-002/53
(RAIWADA) 		1735006000NRG24170520230088981 17/05/2023 tijiya 1735006WL004708 tijiya 00089 CBIN0281789 3315 3315 Processed 24/05/2023 836282407 tijiya CENTRAL BANK OF INDIA(607115)
211 NAINPUR MP-35-006-021-002/92
(RAIWADA) 		1735006000NRG24170520230088982 17/05/2023 chaitu 1735006WL004708 chaitu 00089 CBIN0281789 3315 3315 Processed 24/05/2023 836282407 chaitu CENTRAL BANK OF INDIA(607115)
212 NAINPUR MP-35-006-023-001/10-A
(SAMNAPUR) 		1735006000NRG24170520230091181 17/05/2023 Sevwati 1735006WL004778 Sevwati 00089 CBIN0281789 1080 1080 Processed 24/05/2023 836282407 Sevwati CENTRAL BANK OF INDIA(607115)
213 NAINPUR MP-35-006-023-001/105
(SAMNAPUR) 		1735006000NRG24170520230091183 17/05/2023 manik lal 1735006WL004778 manik lal 00089 CBIN0281789 1080 1080 Processed 24/05/2023 836282407 maniklal CENTRAL BANK OF INDIA(607115)
214 NAINPUR MP-35-006-023-001/12
(SAMNAPUR) 		1735006000NRG24170520230091186 17/05/2023 RAMKALI BAI 1735006WL004778 RAMKALI BAI 00089 CBIN0281789 1080 1080 Processed 24/05/2023 836282407 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
215 NAINPUR MP-35-006-023-001/12
(SAMNAPUR) 		1735006000NRG24170520230091185 17/05/2023 SUNDAR 1735006WL004778 SUNDAR 00089 CBIN0281789 1080 1080 Processed 24/05/2023 836282407 SUNDAR CENTRAL BANK OF INDIA(607115)
216 NAINPUR MP-35-006-023-001/132
(SAMNAPUR) 		1735006000NRG24170520230091187 17/05/2023 pankaj 1735006WL004778 pankaj 00089 CBIN0281789 1080 1080 Processed 24/05/2023 836282407 pankaj CENTRAL BANK OF INDIA(607115)
217 NAINPUR MP-35-006-023-001/151
(SAMNAPUR) 		1735006000NRG24170520230091188 17/05/2023 KALSO BAI NETI 1735006WL004778 KALSO BAI NETI 00089 CBIN0281789 1080 1080 Processed 24/05/2023 836282407 KALSOBAINETI STATE BANK OF INDIA(508548)
218 NAINPUR MP-35-006-023-001/33
(SAMNAPUR) 		1735006000NRG24170520230091194 17/05/2023 shaym 1735006WL004778 shaym 00089 CBIN0281789 1080 1080 Processed 24/05/2023 836282407 shaym CENTRAL BANK OF INDIA(607115)
219 NAINPUR MP-35-006-023-001/39
(SAMNAPUR) 		1735006000NRG24170520230091195 17/05/2023 Anand 1735006WL004778 Anand 00089 CBIN0281789 900 900 Processed 24/05/2023 836282407 Anand CENTRAL BANK OF INDIA(607115)
220 NAINPUR MP-35-006-023-001/48
(SAMNAPUR) 		1735006000NRG24170520230091197 17/05/2023 RAMNATH RAJAK 1735006WL004778 RAMNATH RAJAK 00089 CBIN0281789 1080 1080 Processed 24/05/2023 836282407 RAMNATHRAJAK IDBI BANK(607095)
221 NAINPUR MP-35-006-023-001/57-A
(SAMNAPUR) 		1735006000NRG24170520230091199 17/05/2023 rakesh 1735006WL004778 rakesh 00089 CBIN0281789 1080 1080 Processed 24/05/2023 836282407 rakesh CENTRAL BANK OF INDIA(607115)
222 NAINPUR MP-35-006-023-001/62
(SAMNAPUR) 		1735006000NRG24170520230091202 17/05/2023 hirodi 1735006WL004778 hirodi 00089 CBIN0281789 1080 1080 Processed 24/05/2023 836282407 hirodi CENTRAL BANK OF INDIA(607115)
223 NAINPUR MP-35-006-023-001/66
(SAMNAPUR) 		1735006000NRG24170520230091203 17/05/2023 Genda 1735006WL004778 Genda 00089 CBIN0281789 1080 1080 Processed 24/05/2023 836282407 Genda CENTRAL BANK OF INDIA(607115)
224 NAINPUR MP-35-006-023-001/69-B
(SAMNAPUR) 		1735006000NRG24170520230091205 17/05/2023 KHILONA BAI 1735006WL004778 KHILONA BAI 00089 CBIN0281789 1080 1080 Processed 24/05/2023 836282407 KHILONABAI CENTRAL BANK OF INDIA(607115)
225 NAINPUR MP-35-006-023-001/9
(SAMNAPUR) 		1735006000NRG24170520230091209 17/05/2023 ramfal 1735006WL004778 ramfal 00089 CBIN0281789 1080 1080 Processed 24/05/2023 836282407 ramfal CENTRAL BANK OF INDIA(607115)
226 NAINPUR MP-35-006-025-001/100
(JEONARA) 		1735006025NRG24170520230090017 17/05/2023 anarkali 1735006025WL004751 anarkali 00089 CBIN0281789 1230 1230 Processed 24/05/2023 836282407 anarkali CENTRAL BANK OF INDIA(607115)
227 NAINPUR MP-35-006-025-001/122
(JEONARA) 		1735006025NRG24170520230090019 17/05/2023 bilso 1735006025WL004751 bilso 00089 CBIN0281789 1230 1230 Processed 24/05/2023 836282407 bilso STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-025-001/122
(JEONARA) 		1735006025NRG24170520230090018 17/05/2023 krishan 1735006025WL004751 krishan 00089 CBIN0281789 1025 1025 Processed 24/05/2023 836282407 krishan CENTRAL BANK OF INDIA(607115)
229 NAINPUR MP-35-006-025-001/165-A
(JEONARA) 		1735006025NRG24170520230090023 17/05/2023 AJABWATI 1735006025WL004751 AJABWATI 00089 CBIN0281789 410 410 Processed 24/05/2023 836282407 AJABWATI CENTRAL BANK OF INDIA(607115)
230 NAINPUR MP-35-006-025-001/188
(JEONARA) 		1735006025NRG24170520230090026 17/05/2023 dhaniram 1735006025WL004751 dhaniram 00089 CBIN0281789 1230 1230 Processed 24/05/2023 836282407 dhaniram CENTRAL BANK OF INDIA(607115)
231 NAINPUR MP-35-006-025-001/192
(JEONARA) 		1735006025NRG24170520230090029 17/05/2023 prkash 1735006025WL004751 prkash 00089 CBIN0281789 1230 1230 Processed 24/05/2023 836282407 prkash CENTRAL BANK OF INDIA(607115)
232 NAINPUR MP-35-006-025-001/195
(JEONARA) 		1735006025NRG24170520230090030 17/05/2023 anusuiya 1735006025WL004751 anusuiya 00089 CBIN0281789 1230 1230 Processed 24/05/2023 836282407 anusuiya CENTRAL BANK OF INDIA(607115)
233 NAINPUR MP-35-006-025-001/30
(JEONARA) 		1735006025NRG24170520230090034 17/05/2023 MEERA BAI 1735006025WL004751 MEERA BAI 00089 CBIN0281789 1230 1230 Processed 24/05/2023 836282407 MEERABAI CENTRAL BANK OF INDIA(607115)
234 NAINPUR MP-35-006-025-001/53
(JEONARA) 		1735006025NRG24170520230090035 17/05/2023 gagotri 1735006025WL004751 gagotri 00089 CBIN0281789 1230 1230 Processed 24/05/2023 836282407 gagotri INDUSIND BANK(607189)
235 NAINPUR MP-35-006-025-001/57
(JEONARA) 		1735006025NRG24170520230090037 17/05/2023 jamwati 1735006025WL004751 jamwati 00089 CBIN0281789 820 820 Processed 24/05/2023 836282407 jamwati CENTRAL BANK OF INDIA(607115)
236 NAINPUR MP-35-006-025-001/57
(JEONARA) 		1735006025NRG24170520230090036 17/05/2023 kishoar 1735006025WL004751 kishoar 00089 CBIN0281789 410 410 Processed 24/05/2023 836282407 kishoar CENTRAL BANK OF INDIA(607115)
237 NAINPUR MP-35-006-025-001/76
(JEONARA) 		1735006025NRG24170520230090038 17/05/2023 GEETA 1735006025WL004751 GEETA 00089 CBIN0281789 410 410 Processed 24/05/2023 836282407 GEETA INDUSIND BANK(607189)
238 NAINPUR MP-35-006-025-001/78
(JEONARA) 		1735006025NRG24170520230090039 17/05/2023 gaya 1735006025WL004751 gaya 00089 CBIN0281789 820 820 Processed 24/05/2023 836282407 gaya INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAINPUR MP-35-006-025-001/78
(JEONARA) 		1735006025NRG24170520230090040 17/05/2023 suganti 1735006025WL004751 suganti 00089 CBIN0281789 1025 1025 Processed 24/05/2023 836282407 suganti CENTRAL BANK OF INDIA(607115)
240 NAINPUR MP-35-006-025-001/78-B
(JEONARA) 		1735006025NRG24170520230090042 17/05/2023 dujiya 1735006025WL004751 dujiya 00089 CBIN0281789 1230 1230 Processed 24/05/2023 836282407 dujiya BANK OF MAHARASHTRA(607387)
241 NAINPUR MP-35-006-025-002/115
(JEONARA) 		1735006025NRG24170520230090514 17/05/2023 rama bai 1735006025WL004758 rama bai 00089 CBIN0281789 1230 1230 Processed 24/05/2023 836282407 ramabai CENTRAL BANK OF INDIA(607115)
242 NAINPUR MP-35-006-025-002/117-B
(JEONARA) 		1735006025NRG24170520230090516 17/05/2023 amarsingh 1735006025WL004758 amarsingh 00089 CBIN0281789 820 820 Processed 24/05/2023 836282407 amarsingh CENTRAL BANK OF INDIA(607115)
243 NAINPUR MP-35-006-025-002/120
(JEONARA) 		1735006025NRG24170520230090519 17/05/2023 premdas 1735006025WL004758 premdas 00089 CBIN0281789 820 820 Processed 24/05/2023 836282407 premdas CENTRAL BANK OF INDIA(607115)
244 NAINPUR MP-35-006-025-002/120
(JEONARA) 		1735006025NRG24170520230090518 17/05/2023 rukmani 1735006025WL004758 rukmani 00089 CBIN0281789 820 820 Processed 24/05/2023 836282407 rukmani CENTRAL BANK OF INDIA(607115)
245 NAINPUR MP-35-006-025-002/140
(JEONARA) 		1735006025NRG24170520230090522 17/05/2023 maya bai 1735006025WL004758 maya bai 00089 CBIN0281789 1435 1435 Processed 24/05/2023 836282407 mayabai CENTRAL BANK OF INDIA(607115)
246 NAINPUR MP-35-006-025-002/146
(JEONARA) 		1735006025NRG24170520230090524 17/05/2023 sanjay 1735006025WL004758 sanjay 00089 CBIN0281789 1435 1435 Processed 24/05/2023 836282407 sanjay CENTRAL BANK OF INDIA(607115)
247 NAINPUR MP-35-006-025-002/148
(JEONARA) 		1735006025NRG24170520230090526 17/05/2023 harilal 1735006025WL004758 harilal 00089 CBIN0281789 1435 1435 Processed 24/05/2023 836282407 harilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
248 NAINPUR MP-35-006-025-002/148
(JEONARA) 		1735006025NRG24170520230090527 17/05/2023 MAYA 1735006025WL004758 MAYA 00089 CBIN0281789 1230 1230 Processed 24/05/2023 836282407 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAINPUR MP-35-006-025-002/155-B
(JEONARA) 		1735006025NRG24170520230090530 17/05/2023 mamta bai 1735006025WL004758 mamta bai 00089 CBIN0281789 820 820 Processed 24/05/2023 836282407 mamtabai CENTRAL BANK OF INDIA(607115)
250 NAINPUR MP-35-006-025-002/205
(JEONARA) 		1735006025NRG24170520230090531 17/05/2023 hira lal 1735006025WL004758 hira lal 00089 CBIN0281789 1230 1230 Processed 24/05/2023 836282407 hiralal CENTRAL BANK OF INDIA(607115)
251 NAINPUR MP-35-006-025-002/211
(JEONARA) 		1735006025NRG24170520230090535 17/05/2023 preeti 1735006025WL004758 preeti 00089 CBIN0281789 1435 1435 Processed 24/05/2023 836282407 preeti CENTRAL BANK OF INDIA(607115)
252 NAINPUR MP-35-006-025-002/216-A
(JEONARA) 		1735006025NRG24170520230090537 17/05/2023 sushila 1735006025WL004758 sushila 00089 CBIN0281789 1230 1230 Processed 24/05/2023 836282407 sushila CENTRAL BANK OF INDIA(607115)
253 NAINPUR MP-35-006-025-002/219
(JEONARA) 		1735006025NRG24170520230090538 17/05/2023 phoolvati 1735006025WL004758 phoolvati 00089 CBIN0281789 1435 1435 Processed 24/05/2023 836282407 phoolvati CENTRAL BANK OF INDIA(607115)
254 NAINPUR MP-35-006-025-002/35-A
(JEONARA) 		1735006025NRG24170520230090542 17/05/2023 sakun 1735006025WL004758 sakun 00089 CBIN0281789 1435 1435 Processed 24/05/2023 836282407 sakun CENTRAL BANK OF INDIA(607115)
255 NAINPUR MP-35-006-025-002/4
(JEONARA) 		1735006025NRG24170520230090543 17/05/2023 tito 1735006025WL004758 tito 00089 CBIN0281789 820 820 Processed 24/05/2023 836282407 tito CENTRAL BANK OF INDIA(607115)
256 NAINPUR MP-35-006-025-002/58-B
(JEONARA) 		1735006025NRG24170520230090548 17/05/2023 Sumarwati uikey 1735006025WL004758 Sumarwati uikey 00089 CBIN0281789 820 820 Processed 24/05/2023 836282407 Sumarwatiuikey CENTRAL BANK OF INDIA(607115)
257 NAINPUR MP-35-006-025-002/65
(JEONARA) 		1735006025NRG24170520230090549 17/05/2023 kunnu lal 1735006025WL004758 kunnu lal 00089 CBIN0281789 1435 1435 Processed 24/05/2023 836282407 kunnulal CENTRAL BANK OF INDIA(607115)
258 NAINPUR MP-35-006-025-002/70
(JEONARA) 		1735006025NRG24170520230090550 17/05/2023 sonu nagwavchi 1735006025WL004758 sonu nagwavchi 00089 CBIN0281789 1435 1435 Processed 24/05/2023 836282407 sonunagwavchi CENTRAL BANK OF INDIA(607115)
259 NAINPUR MP-35-006-025-002/77-B
(JEONARA) 		1735006025NRG24170520230090552 17/05/2023 NARMADA 1735006025WL004758 NARMADA 00089 CBIN0281789 820 820 Processed 24/05/2023 836282407 NARMADA CENTRAL BANK OF INDIA(607115)
260 NAINPUR MP-35-006-025-002/81
(JEONARA) 		1735006025NRG24170520230090555 17/05/2023 ramkumari 1735006025WL004758 ramkumari 00089 CBIN0281789 1230 1230 Processed 24/05/2023 836282407 ramkumari STATE BANK OF INDIA(508548)
261 NAINPUR MP-35-006-025-002/83-A
(JEONARA) 		1735006025NRG24170520230090556 17/05/2023 rajkumar 1735006025WL004758 rajkumar 00089 CBIN0281789 820 820 Processed 24/05/2023 836282407 rajkumar STATE BANK OF INDIA(508548)
262 NAINPUR MP-35-006-025-002/97
(JEONARA) 		1735006025NRG24170520230090562 17/05/2023 kanati bai 1735006025WL004758 kanati bai 00089 CBIN0281789 1230 1230 Processed 24/05/2023 836282407 kanatibai CENTRAL BANK OF INDIA(607115)
263 NAINPUR MP-35-006-025-002/99
(JEONARA) 		1735006025NRG24170520230090563 17/05/2023 savitree 1735006025WL004758 savitree 00089 CBIN0281789 1435 1435 Processed 24/05/2023 836282407 savitree CENTRAL BANK OF INDIA(607115)
264 NAINPUR MP-35-006-032-001/183
(PONDI) 		1735006032NRG24170520230090954 17/05/2023 thakur 1735006032WL004772 thakur 00089 CBIN0281789 132 132 Processed 24/05/2023 836282407 thakur CENTRAL BANK OF INDIA(607115)
265 NAINPUR MP-35-006-032-001/34
(PONDI) 		1735006032NRG24170520230090980 17/05/2023 suhaga bai 1735006032WL004772 suhaga bai 00089 CBIN0281789 1212 1212 Processed 24/05/2023 836282407 suhagabai CENTRAL BANK OF INDIA(607115)
266 NAINPUR MP-35-006-032-002/124-A
(PONDI) 		1735006032NRG24170520230091002 17/05/2023 kodu 1735006032WL004772 kodu 00089 CBIN0281789 1212 1212 Processed 24/05/2023 836282407 kodu CENTRAL BANK OF INDIA(607115)
267 NAINPUR MP-35-006-032-002/124-A
(PONDI) 		1735006032NRG24170520230091003 17/05/2023 sandhya 1735006032WL004772 sandhya 00089 CBIN0281789 1212 1212 Processed 24/05/2023 836282407 sandhya CENTRAL BANK OF INDIA(607115)
268 NAINPUR MP-35-006-032-002/164
(PONDI) 		1735006032NRG24170520230091014 17/05/2023 kusiya 1735006032WL004772 kusiya 00089 CBIN0281789 1212 1212 Processed 24/05/2023 836282407 kusiya CENTRAL BANK OF INDIA(607115)
269 NAINPUR MP-35-006-032-002/98
(PONDI) 		1735006032NRG24170520230091045 17/05/2023 lamiya 1735006032WL004772 lamiya 00089 CBIN0281789 1212 1212 Processed 24/05/2023 836282407 lamiya CENTRAL BANK OF INDIA(607115)
270 NAINPUR MP-35-006-062-001/257
(INDRI) 		1735006000NRG24170520230090392 17/05/2023 VIJAY KUMAR 1735006WL004757 VIJAY KUMAR 00089 CBIN0281789 1320 1320 Processed 24/05/2023 836282407 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
271 NAINPUR MP-35-006-062-001/30
(INDRI) 		1735006000NRG24170520230090424 17/05/2023 saveer 1735006WL004757 saveer 00089 CBIN0281789 1100 1100 Processed 24/05/2023 836282407 saveer NARMADA JHABUA GRAMIN BANK(508515)
272 NAINPUR MP-35-006-062-001/98-A
(INDRI) 		1735006000NRG24170520230090511 17/05/2023 BHIKHAM LAL 1735006WL004757 BHIKHAM LAL 00089 CBIN0281789 440 440 Processed 24/05/2023 836282407 BHIKHAMLAL CENTRAL BANK OF INDIA(607115)
273 NAINPUR MP-35-006-069-003/38-A
(SALIWADAMAL) 		1735006000NRG24170520230089740 17/05/2023 RAKESH KUMAR NETI 1735006WL004739 RAKESH KUMAR NETI 00089 CBIN0281789 1045 1045 Processed 24/05/2023 836282407 RAKESHKUMARNETI CENTRAL BANK OF INDIA(607115)
274 NAINPUR MP-35-006-069-003/49-A
(SALIWADAMAL) 		1735006000NRG24170520230089752 17/05/2023 SACHIN KUMAR KURWETI 1735006WL004739 SACHIN KUMAR KURWETI 00089 CBIN0281789 627 627 Processed 24/05/2023 836282407 SACHINKUMARKURWETI FINO PAYMENTS BANK LTD(608001)
SubTotal 91182 91182
275 NAINPUR MP-35-006-032-001/152
(PONDI) 		1735006032NRG24170520230090940 17/05/2023 ANKIT 1735006032WL004772 ANKIT 00176 IDIB000C595 1212 1212 Processed 24/05/2023 836282407 ANKIT CENTRAL BANK OF INDIA(607115)
276 NAINPUR MP-35-006-033-001/131
(CHIRAIDONGRI) 		1735006000NRG24170520230089396 17/05/2023 KANHAIYA DAS KARAIN 1735006WL004728 KANHAIYA DAS KARAIN 00176 IDIB000C595 663 663 Processed 24/05/2023 836282407 KANHAIYADASKARAIN INDIAN BANK(607105)
277 NAINPUR MP-35-006-033-001/163
(CHIRAIDONGRI) 		1735006000NRG24170520230089397 17/05/2023 shree chand 1735006WL004728 shree chand 00176 IDIB000C595 663 663 Processed 24/05/2023 836282407 shreechand INDIAN BANK(607105)
278 NAINPUR MP-35-006-033-001/438
(CHIRAIDONGRI) 		1735006000NRG24170520230089398 17/05/2023 deelip 1735006WL004728 deelip 00176 IDIB000C595 663 663 Processed 24/05/2023 836282407 deelip INDIAN BANK(607105)
279 NAINPUR MP-35-006-033-002/212-A
(CHIRAIDONGRI) 		1735006000NRG24170520230089399 17/05/2023 AARTI MARSKOLE 1735006WL004728 AARTI MARSKOLE 00176 IDIB000C595 663 663 Processed 24/05/2023 836282407 AARTIMARSKOLE STATE BANK OF INDIA(508548)
280 NAINPUR MP-35-006-033-002/426
(CHIRAIDONGRI) 		1735006000NRG24170520230089400 17/05/2023 barto bai 1735006WL004728 barto bai 00176 IDIB000C595 663 663 Processed 24/05/2023 836282407 bartobai INDIAN BANK(607105)
281 NAINPUR MP-35-006-033-002/426-A
(CHIRAIDONGRI) 		1735006000NRG24170520230089401 17/05/2023 CHHOTI BAI VISKARMA 1735006WL004728 CHHOTI BAI VISKARMA 00176 IDIB000C595 663 663 Processed 24/05/2023 836282407 CHHOTIBAIVISKARMA INDIAN BANK(607105)
282 NAINPUR MP-35-006-061-001/100
(CHANDIAJAR) 		1735006061NRG24170520230090044 17/05/2023 sandhaya 1735006061WL004752 sandhaya 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 sandhaya INDIAN BANK(607105)
283 NAINPUR MP-35-006-061-001/101
(CHANDIAJAR) 		1735006061NRG24170520230090045 17/05/2023 devkee 1735006061WL004752 devkee 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 devkee INDIAN BANK(607105)
284 NAINPUR MP-35-006-061-001/104
(CHANDIAJAR) 		1735006061NRG24170520230090047 17/05/2023 chandrwati 1735006061WL004752 chandrwati 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 chandrwati INDIAN BANK(607105)
285 NAINPUR MP-35-006-061-001/105
(CHANDIAJAR) 		1735006061NRG24170520230090048 17/05/2023 rambai 1735006061WL004752 rambai 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 rambai INDIAN BANK(607105)
286 NAINPUR MP-35-006-061-001/107
(CHANDIAJAR) 		1735006061NRG24170520230090050 17/05/2023 Vimlabai 1735006061WL004752 Vimlabai 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 Vimlabai INDIAN BANK(607105)
287 NAINPUR MP-35-006-061-001/114
(CHANDIAJAR) 		1735006061NRG24170520230090057 17/05/2023 lalju 1735006061WL004752 lalju 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 lalju INDIAN BANK(607105)
288 NAINPUR MP-35-006-061-001/114
(CHANDIAJAR) 		1735006061NRG24170520230090058 17/05/2023 pushpa uikey 1735006061WL004752 pushpa uikey 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 pushpauikey STATE BANK OF INDIA(508548)
289 NAINPUR MP-35-006-061-001/115
(CHANDIAJAR) 		1735006061NRG24170520230090059 17/05/2023 ramkali 1735006061WL004752 ramkali 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 ramkali INDIAN BANK(607105)
290 NAINPUR MP-35-006-061-001/127-A
(CHANDIAJAR) 		1735006061NRG24170520230090060 17/05/2023 Surendra Kumar Uikey 1735006061WL004752 Surendra Kumar Uikey 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 SurendraKumarUikey INDIAN BANK(607105)
291 NAINPUR MP-35-006-061-001/128
(CHANDIAJAR) 		1735006061NRG24170520230090061 17/05/2023 divliya 1735006061WL004752 divliya 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 divliya INDIAN BANK(607105)
292 NAINPUR MP-35-006-061-001/129
(CHANDIAJAR) 		1735006061NRG24170520230090062 17/05/2023 premvati 1735006061WL004752 premvati 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 premvati INDIAN BANK(607105)
293 NAINPUR MP-35-006-061-001/130
(CHANDIAJAR) 		1735006061NRG24170520230090063 17/05/2023 SUNDAR 1735006061WL004752 SUNDAR 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 SUNDAR INDIAN BANK(607105)
294 NAINPUR MP-35-006-061-001/131
(CHANDIAJAR) 		1735006061NRG24170520230090064 17/05/2023 Indra 1735006061WL004752 Indra 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 Indra INDIAN BANK(607105)
295 NAINPUR MP-35-006-061-001/146
(CHANDIAJAR) 		1735006061NRG24170520230090066 17/05/2023 shyamkali 1735006061WL004752 shyamkali 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 shyamkali INDIAN BANK(607105)
296 NAINPUR MP-35-006-061-001/147
(CHANDIAJAR) 		1735006061NRG24170520230090067 17/05/2023 kalavati 1735006061WL004752 kalavati 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 kalavati INDIAN BANK(607105)
297 NAINPUR MP-35-006-061-001/156
(CHANDIAJAR) 		1735006061NRG24170520230090068 17/05/2023 sukwati bai 1735006061WL004752 sukwati bai 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 sukwatibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
298 NAINPUR MP-35-006-061-001/165
(CHANDIAJAR) 		1735006061NRG24170520230090071 17/05/2023 anita 1735006061WL004752 anita 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 anita INDIAN BANK(607105)
299 NAINPUR MP-35-006-061-001/167
(CHANDIAJAR) 		1735006061NRG24170520230090072 17/05/2023 gulab 1735006061WL004752 gulab 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 gulab INDIAN BANK(607105)
300 NAINPUR MP-35-006-061-001/168
(CHANDIAJAR) 		1735006061NRG24170520230090073 17/05/2023 Bhagvati 1735006061WL004752 Bhagvati 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 Bhagvati INDIAN BANK(607105)
301 NAINPUR MP-35-006-061-001/178
(CHANDIAJAR) 		1735006061NRG24170520230090074 17/05/2023 savita 1735006061WL004752 savita 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 savita INDIAN BANK(607105)
302 NAINPUR MP-35-006-061-001/179
(CHANDIAJAR) 		1735006061NRG24170520230090075 17/05/2023 ramsingh 1735006061WL004752 ramsingh 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 ramsingh INDIAN BANK(607105)
303 NAINPUR MP-35-006-061-001/180
(CHANDIAJAR) 		1735006061NRG24170520230090076 17/05/2023 dhanvati 1735006061WL004752 dhanvati 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 dhanvati INDIAN BANK(607105)
304 NAINPUR MP-35-006-061-001/216
(CHANDIAJAR) 		1735006061NRG24170520230090082 17/05/2023 siyawati 1735006061WL004752 siyawati 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 siyawati INDIAN BANK(607105)
305 NAINPUR MP-35-006-061-001/225
(CHANDIAJAR) 		1735006061NRG24170520230090084 17/05/2023 SUNITA 1735006061WL004752 SUNITA 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 SUNITA INDIAN BANK(607105)
306 NAINPUR MP-35-006-061-001/229
(CHANDIAJAR) 		1735006061NRG24170520230090085 17/05/2023 kaliya bai 1735006061WL004752 kaliya bai 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 kaliyabai INDIAN BANK(607105)
307 NAINPUR MP-35-006-061-001/41
(CHANDIAJAR) 		1735006061NRG24170520230090086 17/05/2023 bisan 1735006061WL004752 bisan 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 bisan INDIAN BANK(607105)
308 NAINPUR MP-35-006-061-001/41-B
(CHANDIAJAR) 		1735006061NRG24170520230090087 17/05/2023 SUNANDA 1735006061WL004752 SUNANDA 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 SUNANDA INDIAN BANK(607105)
309 NAINPUR MP-35-006-061-001/42
(CHANDIAJAR) 		1735006061NRG24170520230090088 17/05/2023 Dulle bai 1735006061WL004752 Dulle bai 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 Dullebai INDIAN BANK(607105)
310 NAINPUR MP-35-006-061-001/55
(CHANDIAJAR) 		1735006061NRG24170520230090091 17/05/2023 gita uikey 1735006061WL004752 gita uikey 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 gitauikey INDIAN BANK(607105)
311 NAINPUR MP-35-006-061-001/57
(CHANDIAJAR) 		1735006061NRG24170520230090092 17/05/2023 Kirtibai 1735006061WL004752 Kirtibai 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 Kirtibai INDIAN BANK(607105)
312 NAINPUR MP-35-006-061-001/60
(CHANDIAJAR) 		1735006061NRG24170520230090093 17/05/2023 babli 1735006061WL004752 babli 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 babli INDIAN BANK(607105)
313 NAINPUR MP-35-006-061-001/64
(CHANDIAJAR) 		1735006061NRG24170520230090096 17/05/2023 Sushma Yadav 1735006061WL004752 Sushma Yadav 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 SushmaYadav INDIAN BANK(607105)
314 NAINPUR MP-35-006-061-001/82
(CHANDIAJAR) 		1735006061NRG24170520230090100 17/05/2023 ramvati 1735006061WL004752 ramvati 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 ramvati INDIAN BANK(607105)
315 NAINPUR MP-35-006-061-001/84
(CHANDIAJAR) 		1735006061NRG24170520230090101 17/05/2023 HEMLATA PARTE 1735006061WL004752 HEMLATA PARTE 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 HEMLATAPARTE INDIAN BANK(607105)
316 NAINPUR MP-35-006-061-001/85
(CHANDIAJAR) 		1735006061NRG24170520230090102 17/05/2023 kinna bai 1735006061WL004752 kinna bai 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 kinnabai INDIAN BANK(607105)
317 NAINPUR MP-35-006-061-001/99
(CHANDIAJAR) 		1735006061NRG24170520230090103 17/05/2023 sumarwati 1735006061WL004752 sumarwati 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 sumarwati INDIAN BANK(607105)
318 NAINPUR MP-35-006-061-004/10
(CHANDIAJAR) 		1735006061NRG24170520230090106 17/05/2023 nandlal 1735006061WL004752 nandlal 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 nandlal INDIAN BANK(607105)
319 NAINPUR MP-35-006-061-004/10-A
(CHANDIAJAR) 		1735006061NRG24170520230090107 17/05/2023 meena 1735006061WL004752 meena 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 meena INDIAN BANK(607105)
320 NAINPUR MP-35-006-061-004/11
(CHANDIAJAR) 		1735006061NRG24170520230090109 17/05/2023 gyansing 1735006061WL004752 gyansing 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 gyansing INDIAN BANK(607105)
321 NAINPUR MP-35-006-061-004/11
(CHANDIAJAR) 		1735006061NRG24170520230090110 17/05/2023 tara bai 1735006061WL004752 tara bai 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 tarabai INDIAN BANK(607105)
322 NAINPUR MP-35-006-061-004/12
(CHANDIAJAR) 		1735006061NRG24170520230090113 17/05/2023 sewkali 1735006061WL004752 sewkali 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 sewkali FINO PAYMENTS BANK LTD(608001)
323 NAINPUR MP-35-006-061-004/13
(CHANDIAJAR) 		1735006061NRG24170520230090115 17/05/2023 chandrwati 1735006061WL004752 chandrwati 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 chandrwati INDIAN BANK(607105)
324 NAINPUR MP-35-006-061-004/13
(CHANDIAJAR) 		1735006061NRG24170520230090114 17/05/2023 laxman 1735006061WL004752 laxman 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 laxman INDIAN BANK(607105)
325 NAINPUR MP-35-006-061-004/15
(CHANDIAJAR) 		1735006061NRG24170520230090118 17/05/2023 laxmaniya 1735006061WL004752 laxmaniya 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 laxmaniya INDIAN BANK(607105)
326 NAINPUR MP-35-006-061-004/17
(CHANDIAJAR) 		1735006061NRG24170520230090120 17/05/2023 copebai 1735006061WL004752 copebai 00176 IDIB000C595 1050 1050 Processed 24/05/2023 836282407 copebai INDIAN BANK(607105)
327 NAINPUR MP-35-006-061-004/19
(CHANDIAJAR) 		1735006061NRG24170520230090121 17/05/2023 raysing 1735006061WL004752 raysing 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 raysing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
328 NAINPUR MP-35-006-061-004/20
(CHANDIAJAR) 		1735006061NRG24170520230090123 17/05/2023 girja 1735006061WL004752 girja 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 girja INDIAN BANK(607105)
329 NAINPUR MP-35-006-061-004/21
(CHANDIAJAR) 		1735006061NRG24170520230090124 17/05/2023 surpat 1735006061WL004752 surpat 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 surpat INDIAN BANK(607105)
330 NAINPUR MP-35-006-061-004/23
(CHANDIAJAR) 		1735006061NRG24170520230090126 17/05/2023 nirasho bai 1735006061WL004752 nirasho bai 00176 IDIB000C595 1050 1050 Processed 24/05/2023 836282407 nirashobai INDIAN BANK(607105)
331 NAINPUR MP-35-006-061-004/23
(CHANDIAJAR) 		1735006061NRG24170520230090127 17/05/2023 pappi 1735006061WL004752 pappi 00176 IDIB000C595 1260 1260 Processed 24/05/2023 836282407 pappi STATE BANK OF INDIA(508548)
332 NAINPUR MP-35-006-061-004/26
(CHANDIAJAR) 		1735006061NRG24170520230090129 17/05/2023 shhanti 1735006061WL004752 shhanti 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 shhanti INDIAN BANK(607105)
333 NAINPUR MP-35-006-061-004/27
(CHANDIAJAR) 		1735006061NRG24170520230090130 17/05/2023 sawita 1735006061WL004752 sawita 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 sawita INDIAN BANK(607105)
334 NAINPUR MP-35-006-061-004/28
(CHANDIAJAR) 		1735006061NRG24170520230090132 17/05/2023 Saniyaro maravi 1735006061WL004752 Saniyaro maravi 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 Saniyaromaravi INDIAN BANK(607105)
335 NAINPUR MP-35-006-061-004/29
(CHANDIAJAR) 		1735006061NRG24170520230090133 17/05/2023 muniya bai 1735006061WL004752 muniya bai 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 muniyabai INDIAN BANK(607105)
336 NAINPUR MP-35-006-061-004/30
(CHANDIAJAR) 		1735006061NRG24170520230090134 17/05/2023 heeralal 1735006061WL004752 heeralal 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 NAINPUR MP-35-006-061-004/32
(CHANDIAJAR) 		1735006061NRG24170520230090135 17/05/2023 laxman 1735006061WL004752 laxman 00176 IDIB000C595 1260 1260 Processed 24/05/2023 836282407 laxman INDIAN BANK(607105)
338 NAINPUR MP-35-006-061-004/33
(CHANDIAJAR) 		1735006061NRG24170520230090136 17/05/2023 harnaam 1735006061WL004752 harnaam 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 harnaam INDIAN BANK(607105)
339 NAINPUR MP-35-006-061-004/34
(CHANDIAJAR) 		1735006061NRG24170520230090137 17/05/2023 samalvati 1735006061WL004752 samalvati 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 samalvati INDIAN BANK(607105)
340 NAINPUR MP-35-006-061-004/35
(CHANDIAJAR) 		1735006061NRG24170520230090138 17/05/2023 matiya 1735006061WL004752 matiya 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 matiya FINO PAYMENTS BANK LTD(608001)
341 NAINPUR MP-35-006-061-004/39
(CHANDIAJAR) 		1735006061NRG24170520230090141 17/05/2023 roopwati 1735006061WL004752 roopwati 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 roopwati INDIAN BANK(607105)
342 NAINPUR MP-35-006-061-004/40
(CHANDIAJAR) 		1735006061NRG24170520230090144 17/05/2023 biriya 1735006061WL004752 biriya 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 biriya INDIAN BANK(607105)
343 NAINPUR MP-35-006-061-004/42
(CHANDIAJAR) 		1735006061NRG24170520230090146 17/05/2023 shyamkali 1735006061WL004752 shyamkali 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 shyamkali INDIAN BANK(607105)
344 NAINPUR MP-35-006-061-004/43
(CHANDIAJAR) 		1735006061NRG24170520230090147 17/05/2023 memwati 1735006061WL004752 memwati 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 memwati INDIAN BANK(607105)
345 NAINPUR MP-35-006-061-004/44
(CHANDIAJAR) 		1735006061NRG24170520230090148 17/05/2023 dropsing 1735006061WL004752 dropsing 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 dropsing INDIAN BANK(607105)
346 NAINPUR MP-35-006-061-004/44-A
(CHANDIAJAR) 		1735006061NRG24170520230090150 17/05/2023 vinod 1735006061WL004752 vinod 00176 IDIB000C595 630 630 Processed 24/05/2023 836282407 vinod STATE BANK OF INDIA(508548)
347 NAINPUR MP-35-006-061-004/45
(CHANDIAJAR) 		1735006061NRG24170520230090151 17/05/2023 ramsingh 1735006061WL004752 ramsingh 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
348 NAINPUR MP-35-006-061-004/46-A
(CHANDIAJAR) 		1735006061NRG24170520230090153 17/05/2023 gangotri 1735006061WL004752 gangotri 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 gangotri INDIAN BANK(607105)
349 NAINPUR MP-35-006-061-004/46-A
(CHANDIAJAR) 		1735006061NRG24170520230090152 17/05/2023 santlal 1735006061WL004752 santlal 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 santlal INDIAN BANK(607105)
350 NAINPUR MP-35-006-061-004/48
(CHANDIAJAR) 		1735006061NRG24170520230090156 17/05/2023 rambai 1735006061WL004752 rambai 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 rambai INDIAN BANK(607105)
351 NAINPUR MP-35-006-061-004/49
(CHANDIAJAR) 		1735006061NRG24170520230090158 17/05/2023 Mallo 1735006061WL004752 Mallo 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 Mallo INDIAN BANK(607105)
352 NAINPUR MP-35-006-061-004/51
(CHANDIAJAR) 		1735006061NRG24170520230090160 17/05/2023 phoolobai 1735006061WL004752 phoolobai 00176 IDIB000C595 1260 1260 Processed 24/05/2023 836282407 phoolobai INDIAN BANK(607105)
353 NAINPUR MP-35-006-061-004/53
(CHANDIAJAR) 		1735006061NRG24170520230090162 17/05/2023 premkali 1735006061WL004752 premkali 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 premkali INDIAN BANK(607105)
354 NAINPUR MP-35-006-061-004/55
(CHANDIAJAR) 		1735006061NRG24170520230090163 17/05/2023 ashok 1735006061WL004752 ashok 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 ashok INDIAN BANK(607105)
355 NAINPUR MP-35-006-061-004/55
(CHANDIAJAR) 		1735006061NRG24170520230090164 17/05/2023 rukmani 1735006061WL004752 rukmani 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 rukmani INDIAN BANK(607105)
356 NAINPUR MP-35-006-061-004/56
(CHANDIAJAR) 		1735006061NRG24170520230090165 17/05/2023 jhanaklal 1735006061WL004752 jhanaklal 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 jhanaklal INDIAN BANK(607105)
357 NAINPUR MP-35-006-061-004/57
(CHANDIAJAR) 		1735006061NRG24170520230090167 17/05/2023 premwati 1735006061WL004752 premwati 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 premwati INDIAN BANK(607105)
358 NAINPUR MP-35-006-061-004/57
(CHANDIAJAR) 		1735006061NRG24170520230090166 17/05/2023 suresh 1735006061WL004752 suresh 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 suresh INDIAN BANK(607105)
359 NAINPUR MP-35-006-061-004/58
(CHANDIAJAR) 		1735006061NRG24170520230090168 17/05/2023 gansiya 1735006061WL004752 gansiya 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 gansiya INDIAN BANK(607105)
360 NAINPUR MP-35-006-061-004/61
(CHANDIAJAR) 		1735006061NRG24170520230090171 17/05/2023 KASTOORI 1735006061WL004752 KASTOORI 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 KASTOORI INDIAN BANK(607105)
361 NAINPUR MP-35-006-061-004/63
(CHANDIAJAR) 		1735006061NRG24170520230090172 17/05/2023 gulabwati 1735006061WL004752 gulabwati 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 gulabwati INDIAN BANK(607105)
362 NAINPUR MP-35-006-061-004/64
(CHANDIAJAR) 		1735006061NRG24170520230090173 17/05/2023 bhagwanti 1735006061WL004752 bhagwanti 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 bhagwanti FINO PAYMENTS BANK LTD(608001)
363 NAINPUR MP-35-006-061-004/65
(CHANDIAJAR) 		1735006061NRG24170520230090174 17/05/2023 DAYAL 1735006061WL004752 DAYAL 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 DAYAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
364 NAINPUR MP-35-006-061-004/68
(CHANDIAJAR) 		1735006061NRG24170520230090176 17/05/2023 phoolwati 1735006061WL004752 phoolwati 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 phoolwati INDIAN BANK(607105)
365 NAINPUR MP-35-006-061-004/71
(CHANDIAJAR) 		1735006061NRG24170520230090179 17/05/2023 shivprasad 1735006061WL004752 shivprasad 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 shivprasad INDIAN BANK(607105)
366 NAINPUR MP-35-006-061-004/72
(CHANDIAJAR) 		1735006061NRG24170520230090180 17/05/2023 seeta 1735006061WL004752 seeta 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 seeta INDIAN BANK(607105)
367 NAINPUR MP-35-006-061-004/74-A
(CHANDIAJAR) 		1735006061NRG24170520230090182 17/05/2023 PREMLAL 1735006061WL004752 PREMLAL 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 PREMLAL INDIAN BANK(607105)
368 NAINPUR MP-35-006-061-004/76
(CHANDIAJAR) 		1735006061NRG24170520230090184 17/05/2023 PHOOLSINGH 1735006061WL004752 PHOOLSINGH 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 PHOOLSINGH INDIAN BANK(607105)
369 NAINPUR MP-35-006-061-004/76
(CHANDIAJAR) 		1735006061NRG24170520230090185 17/05/2023 priyanka 1735006061WL004752 priyanka 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 priyanka INDIAN BANK(607105)
370 NAINPUR MP-35-006-061-004/77
(CHANDIAJAR) 		1735006061NRG24170520230090186 17/05/2023 kashiram 1735006061WL004752 kashiram 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 kashiram INDIAN BANK(607105)
371 NAINPUR MP-35-006-061-004/77
(CHANDIAJAR) 		1735006061NRG24170520230090187 17/05/2023 ramwati 1735006061WL004752 ramwati 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 ramwati INDIAN BANK(607105)
372 NAINPUR MP-35-006-061-004/78
(CHANDIAJAR) 		1735006061NRG24170520230090188 17/05/2023 halki 1735006061WL004752 halki 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 halki INDIAN BANK(607105)
373 NAINPUR MP-35-006-061-004/79
(CHANDIAJAR) 		1735006061NRG24170520230090189 17/05/2023 sewsing 1735006061WL004752 sewsing 00176 IDIB000C595 420 420 Processed 24/05/2023 836282407 sewsing INDIAN BANK(607105)
374 NAINPUR MP-35-006-061-004/8
(CHANDIAJAR) 		1735006061NRG24170520230090190 17/05/2023 rajjobai 1735006061WL004752 rajjobai 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 rajjobai INDIAN BANK(607105)
375 NAINPUR MP-35-006-061-004/8-A
(CHANDIAJAR) 		1735006061NRG24170520230090191 17/05/2023 dhansing 1735006061WL004752 dhansing 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 dhansing INDIAN BANK(607105)
376 NAINPUR MP-35-006-061-004/8-A
(CHANDIAJAR) 		1735006061NRG24170520230090192 17/05/2023 ganso bai 1735006061WL004752 ganso bai 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 gansobai INDIAN BANK(607105)
377 NAINPUR MP-35-006-061-004/80
(CHANDIAJAR) 		1735006061NRG24170520230090193 17/05/2023 radha 1735006061WL004752 radha 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 radha JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 NAINPUR MP-35-006-061-004/84
(CHANDIAJAR) 		1735006061NRG24170520230090194 17/05/2023 ramkali 1735006061WL004752 ramkali 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 ramkali INDIAN BANK(607105)
379 NAINPUR MP-35-006-061-004/85
(CHANDIAJAR) 		1735006061NRG24170520230090197 17/05/2023 indarwati 1735006061WL004752 indarwati 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 indarwati INDIAN BANK(607105)
380 NAINPUR MP-35-006-061-004/85
(CHANDIAJAR) 		1735006061NRG24170520230090196 17/05/2023 mahesh 1735006061WL004752 mahesh 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 mahesh INDIAN BANK(607105)
381 NAINPUR MP-35-006-061-004/86-A
(CHANDIAJAR) 		1735006061NRG24170520230090198 17/05/2023 SANTOSH KUMAR 1735006061WL004752 SANTOSH KUMAR 00176 IDIB000C595 1470 1470 Processed 24/05/2023 836282407 SANTOSHKUMAR INDIAN BANK(607105)
382 NAINPUR MP-35-006-062-001/132
(INDRI) 		1735006000NRG24170520230090330 17/05/2023 nnemee bhanware 1735006WL004757 nnemee bhanware 00176 IDIB000C595 1320 1320 Processed 24/05/2023 836282407 nnemeebhanware INDIA POST PAYMENTS BANK LIMITED(508528)
383 NAINPUR MP-35-006-062-001/15
(INDRI) 		1735006000NRG24170520230090340 17/05/2023 Arti Maravi 1735006WL004757 Arti Maravi 00176 IDIB000C595 1320 1320 Processed 24/05/2023 836282407 ArtiMaravi INDIAN BANK(607105)
384 NAINPUR MP-35-006-062-001/218
(INDRI) 		1735006000NRG24170520230090372 17/05/2023 Anita Bhanware 1735006WL004757 Anita Bhanware 00176 IDIB000C595 1320 1320 Processed 24/05/2023 836282407 AnitaBhanware INDIAN BANK(607105)
385 NAINPUR MP-35-006-062-001/242
(INDRI) 		1735006000NRG24170520230090383 17/05/2023 Nakul Bhanware 1735006WL004757 Nakul Bhanware 00176 IDIB000C595 660 660 Processed 24/05/2023 836282407 NakulBhanware INDIAN BANK(607105)
386 NAINPUR MP-35-006-062-001/27
(INDRI) 		1735006000NRG24170520230090401 17/05/2023 shyam kumar masram 1735006WL004757 shyam kumar masram 00176 IDIB000C595 1320 1320 Processed 24/05/2023 836282407 shyamkumarmasram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
387 NAINPUR MP-35-006-062-001/281-A
(INDRI) 		1735006000NRG24170520230090411 17/05/2023 Imarati Bai Bhanwar 1735006WL004757 Imarati Bai Bhanwar 00176 IDIB000C595 1100 1100 Processed 24/05/2023 836282407 ImaratiBaiBhanwar INDIAN BANK(607105)
388 NAINPUR MP-35-006-062-001/383
(INDRI) 		1735006000NRG24170520230090459 17/05/2023 ausueya bhanwre 1735006WL004757 ausueya bhanwre 00176 IDIB000C595 1100 1100 Processed 24/05/2023 836282407 ausueyabhanwre INDIAN BANK(607105)
389 NAINPUR MP-35-006-062-001/481
(INDRI) 		1735006000NRG24170520230090486 17/05/2023 Kirti Bhanware 1735006WL004757 Kirti Bhanware 00176 IDIB000C595 1320 1320 Processed 24/05/2023 836282407 KirtiBhanware BANK OF MAHARASHTRA(607387)
SubTotal 158290 158290
390 NAINPUR MP-35-006-011-002/121
(JHIRIYA) 		1735006000NRG24170520230089598 17/05/2023 anto 1735006WL004734 anto 00415 SBIN0000421 1110 1110 Processed 24/05/2023 836282407 anto STATE BANK OF INDIA(508548)
391 NAINPUR MP-35-006-052-001/253
(BARGI) 		1735006000NRG24170520230089361 17/05/2023 SANKET KUMAR TARAM 1735006WL004726 SANKET KUMAR TARAM 00415 SBIN0000421 1140 1140 Processed 24/05/2023 836282407 SANKETKUMARTARAM STATE BANK OF INDIA(508548)
SubTotal 2250 2250
392 NAINPUR MP-35-006-011-001/118
(JHIRIYA) 		1735006000NRG24170520230089565 17/05/2023 deepsingh 1735006WL004734 deepsingh 00415 SBIN0002876 1140 1140 Processed 24/05/2023 836282407 deepsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
393 NAINPUR MP-35-006-011-001/152
(JHIRIYA) 		1735006000NRG24170520230089568 17/05/2023 surti 1735006WL004734 surti 00415 SBIN0002876 1140 1140 Processed 24/05/2023 836282407 surti STATE BANK OF INDIA(508548)
394 NAINPUR MP-35-006-011-001/156
(JHIRIYA) 		1735006000NRG24170520230089570 17/05/2023 Rekha 1735006WL004734 Rekha 00415 SBIN0002876 1140 1140 Processed 24/05/2023 836282407 Rekha STATE BANK OF INDIA(508548)
395 NAINPUR MP-35-006-011-001/159
(JHIRIYA) 		1735006000NRG24170520230089572 17/05/2023 JAYANT KUMAR KUDAPE 1735006WL004734 JAYANT KUMAR KUDAPE 00415 SBIN0002876 1140 1140 Processed 24/05/2023 836282407 JAYANTKUMARKUDAPE STATE BANK OF INDIA(508548)
396 NAINPUR MP-35-006-011-001/185
(JHIRIYA) 		1735006000NRG24170520230089575 17/05/2023 sabena 1735006WL004734 sabena 00415 SBIN0002876 1140 1140 Processed 24/05/2023 836282407 sabena STATE BANK OF INDIA(508548)
397 NAINPUR MP-35-006-011-001/200
(JHIRIYA) 		1735006000NRG24170520230089578 17/05/2023 Saviri 1735006WL004734 Saviri 00415 SBIN0002876 1110 1110 Processed 24/05/2023 836282407 Saviri NARMADA JHABUA GRAMIN BANK(508515)
398 NAINPUR MP-35-006-011-001/200
(JHIRIYA) 		1735006000NRG24170520230089577 17/05/2023 sukhchain 1735006WL004734 sukhchain 00415 SBIN0002876 1110 1110 Processed 24/05/2023 836282407 sukhchain STATE BANK OF INDIA(508548)
399 NAINPUR MP-35-006-011-001/34
(JHIRIYA) 		1735006000NRG24170520230089582 17/05/2023 mahesh 1735006WL004734 mahesh 00415 SBIN0002876 1140 1140 Processed 24/05/2023 836282407 mahesh STATE BANK OF INDIA(508548)
400 NAINPUR MP-35-006-011-001/34
(JHIRIYA) 		1735006000NRG24170520230089583 17/05/2023 SHANTI KUDAPE 1735006WL004734 SHANTI KUDAPE 00415 SBIN0002876 1140 1140 Processed 24/05/2023 836282407 SHANTIKUDAPE STATE BANK OF INDIA(508548)
401 NAINPUR MP-35-006-011-001/8
(JHIRIYA) 		1735006000NRG24170520230089592 17/05/2023 mahendra 1735006WL004734 mahendra 00415 SBIN0002876 1140 1140 Processed 24/05/2023 836282407 mahendra STATE BANK OF INDIA(508548)
402 NAINPUR MP-35-006-011-002/114
(JHIRIYA) 		1735006000NRG24170520230089595 17/05/2023 rajiya 1735006WL004734 rajiya 00415 SBIN0002876 1110 1110 Processed 24/05/2023 836282407 rajiya STATE BANK OF INDIA(508548)
403 NAINPUR MP-35-006-011-002/120-D
(JHIRIYA) 		1735006000NRG24170520230089596 17/05/2023 Sahdev 1735006WL004734 Sahdev 00415 SBIN0002876 1110 1110 Processed 24/05/2023 836282407 Sahdev STATE BANK OF INDIA(508548)
404 NAINPUR MP-35-006-011-002/120-D
(JHIRIYA) 		1735006000NRG24170520230089597 17/05/2023 Sekali 1735006WL004734 Sekali 00415 SBIN0002876 1110 1110 Processed 24/05/2023 836282407 Sekali NARMADA JHABUA GRAMIN BANK(508515)
405 NAINPUR MP-35-006-011-002/128-B
(JHIRIYA) 		1735006000NRG24170520230089599 17/05/2023 Urmila 1735006WL004734 Urmila 00415 SBIN0002876 1110 1110 Processed 24/05/2023 836282407 Urmila STATE BANK OF INDIA(508548)
406 NAINPUR MP-35-006-011-002/14
(JHIRIYA) 		1735006000NRG24170520230089602 17/05/2023 dewariya 1735006WL004734 dewariya 00415 SBIN0002876 1110 1110 Processed 24/05/2023 836282407 dewariya STATE BANK OF INDIA(508548)
407 NAINPUR MP-35-006-011-002/151
(JHIRIYA) 		1735006000NRG24170520230089605 17/05/2023 sukhwati 1735006WL004734 sukhwati 00415 SBIN0002876 1110 1110 Processed 24/05/2023 836282407 sukhwati STATE BANK OF INDIA(508548)
408 NAINPUR MP-35-006-011-002/161
(JHIRIYA) 		1735006000NRG24170520230089606 17/05/2023 Sushila 1735006WL004734 Sushila 00415 SBIN0002876 925 925 Processed 24/05/2023 836282407 Sushila STATE BANK OF INDIA(508548)
409 NAINPUR MP-35-006-011-002/166-B
(JHIRIYA) 		1735006000NRG24170520230089608 17/05/2023 Sunita 1735006WL004734 Sunita 00415 SBIN0002876 925 925 Processed 24/05/2023 836282407 Sunita STATE BANK OF INDIA(508548)
410 NAINPUR MP-35-006-018-001/186
(CHICHGAON) 		1735006000NRG24170520230088936 17/05/2023 Ranu 1735006WL004701 Ranu 00415 SBIN0002876 3315 3315 Processed 24/05/2023 836282407 Ranu STATE BANK OF INDIA(508548)
411 NAINPUR MP-35-006-018-001/196
(CHICHGAON) 		1735006000NRG24170520230088937 17/05/2023 Bhuvan 1735006WL004701 Bhuvan 00415 SBIN0002876 2917 2917 Processed 24/05/2023 836282407 Bhuvan FINO PAYMENTS BANK LTD(608001)
412 NAINPUR MP-35-006-018-001/197-B
(CHICHGAON) 		1735006000NRG24170520230088905 17/05/2023 Narendra 1735006WL004699 Narendra 00415 SBIN0002876 3646 3646 Processed 24/05/2023 836282407 Narendra STATE BANK OF INDIA(508548)
413 NAINPUR MP-35-006-018-001/216
(CHICHGAON) 		1735006000NRG24170520230088942 17/05/2023 Dharmendra maravi 1735006WL004702 Dharmendra maravi 00415 SBIN0002876 3646 3646 Processed 24/05/2023 836282407 Dharmendramaravi FINO PAYMENTS BANK LTD(608001)
414 NAINPUR MP-35-006-018-001/238
(CHICHGAON) 		1735006000NRG24170520230088944 17/05/2023 LAXMAN PRASADSINGOUR 1735006WL004702 LAXMAN PRASADSINGOUR 00415 SBIN0002876 3315 3315 Processed 24/05/2023 836282407 LAXMANPRASADSINGOUR CENTRAL BANK OF INDIA(607115)
415 NAINPUR MP-35-006-018-001/265
(CHICHGAON) 		1735006000NRG24170520230088940 17/05/2023 DULIRAM SINGOUR 1735006WL004701 DULIRAM SINGOUR 00415 SBIN0002876 3646 3646 Processed 24/05/2023 836282407 DULIRAMSINGOUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
416 NAINPUR MP-35-006-018-001/55
(CHICHGAON) 		1735006000NRG24170520230088906 17/05/2023 susheela 1735006WL004699 susheela 00415 SBIN0002876 972 972 Processed 24/05/2023 836282407 susheela STATE BANK OF INDIA(508548)
417 NAINPUR MP-35-006-021-001/213-A
(RAIWADA) 		1735006000NRG24170520230088977 17/05/2023 sapna 1735006WL004708 sapna 00415 SBIN0002876 3315 3315 Processed 24/05/2023 836282407 sapna STATE BANK OF INDIA(508548)
418 NAINPUR MP-35-006-023-001/100-C
(SAMNAPUR) 		1735006000NRG24170520230091182 17/05/2023 SAWAN KUMAR Bajolia 1735006WL004778 SAWAN KUMAR Bajolia 00415 SBIN0002876 1080 1080 Processed 24/05/2023 836282407 SAWANKUMARBajolia BANK OF MAHARASHTRA(607387)
419 NAINPUR MP-35-006-023-001/11-A
(SAMNAPUR) 		1735006000NRG24170520230091184 17/05/2023 Punaram 1735006WL004778 Punaram 00415 SBIN0002876 1080 1080 Processed 24/05/2023 836282407 Punaram STATE BANK OF INDIA(508548)
420 NAINPUR MP-35-006-023-001/198
(SAMNAPUR) 		1735006000NRG24170520230091191 17/05/2023 Deepak 1735006WL004778 Deepak 00415 SBIN0002876 1080 1080 Processed 24/05/2023 836282407 Deepak STATE BANK OF INDIA(508548)
421 NAINPUR MP-35-006-023-001/61-A
(SAMNAPUR) 		1735006000NRG24170520230091200 17/05/2023 brajesh 1735006WL004778 brajesh 00415 SBIN0002876 1080 1080 Processed 24/05/2023 836282407 brajesh STATE BANK OF INDIA(508548)
422 NAINPUR MP-35-006-023-001/61-A
(SAMNAPUR) 		1735006000NRG24170520230091201 17/05/2023 Lalita 1735006WL004778 Lalita 00415 SBIN0002876 1080 1080 Processed 24/05/2023 836282407 Lalita STATE BANK OF INDIA(508548)
423 NAINPUR MP-35-006-023-001/66
(SAMNAPUR) 		1735006000NRG24170520230091204 17/05/2023 Anantviheshwar Uikey 1735006WL004778 Anantviheshwar Uikey 00415 SBIN0002876 1080 1080 Processed 24/05/2023 836282407 AnantviheshwarUikey CENTRAL BANK OF INDIA(607115)
424 NAINPUR MP-35-006-023-001/71
(SAMNAPUR) 		1735006000NRG24170520230091206 17/05/2023 Abhilasha 1735006WL004778 Abhilasha 00415 SBIN0002876 1080 1080 Processed 24/05/2023 836282407 Abhilasha STATE BANK OF INDIA(508548)
425 NAINPUR MP-35-006-023-001/90-A
(SAMNAPUR) 		1735006000NRG24170520230091211 17/05/2023 shanti 1735006WL004778 shanti 00415 SBIN0002876 1080 1080 Processed 24/05/2023 836282407 shanti INDUSIND BANK(607189)
426 NAINPUR MP-35-006-023-001/90-A
(SAMNAPUR) 		1735006000NRG24170520230091210 17/05/2023 sunil 1735006WL004778 sunil 00415 SBIN0002876 1080 1080 Processed 24/05/2023 836282407 sunil STATE BANK OF INDIA(508548)
427 NAINPUR MP-35-006-023-001/92-A
(SAMNAPUR) 		1735006000NRG24170520230091212 17/05/2023 SARITA BANDEWAR 1735006WL004778 SARITA BANDEWAR 00415 SBIN0002876 1080 1080 Processed 24/05/2023 836282407 SARITABANDEWAR INDUSIND BANK(607189)
428 NAINPUR MP-35-006-023-001/92-B
(SAMNAPUR) 		1735006000NRG24170520230091213 17/05/2023 Anjana 1735006WL004778 Anjana 00415 SBIN0002876 1080 1080 Processed 24/05/2023 836282407 Anjana STATE BANK OF INDIA(508548)
429 NAINPUR MP-35-006-025-001/111-A
(JEONARA) 		1735006025NRG24170520230090512 17/05/2023 ARVIND KUMAR SAHU 1735006025WL004758 ARVIND KUMAR SAHU 00415 SBIN0002876 1230 1230 Processed 24/05/2023 836282407 ARVINDKUMARSAHU STATE BANK OF INDIA(508548)
430 NAINPUR MP-35-006-025-001/141
(JEONARA) 		1735006025NRG24170520230090022 17/05/2023 aayushi 1735006025WL004751 aayushi 00415 SBIN0002876 1230 1230 Processed 24/05/2023 836282407 aayushi STATE BANK OF INDIA(508548)
431 NAINPUR MP-35-006-025-001/200
(JEONARA) 		1735006025NRG24170520230090032 17/05/2023 neha 1735006025WL004751 neha 00415 SBIN0002876 1025 1025 Processed 24/05/2023 836282407 neha STATE BANK OF INDIA(508548)
432 NAINPUR MP-35-006-025-001/200-A
(JEONARA) 		1735006025NRG24170520230090033 17/05/2023 silochna 1735006025WL004751 silochna 00415 SBIN0002876 1230 1230 Processed 24/05/2023 836282407 silochna INDIA POST PAYMENTS BANK LIMITED(508528)
433 NAINPUR MP-35-006-025-002/115
(JEONARA) 		1735006025NRG24170520230090515 17/05/2023 rahul 1735006025WL004758 rahul 00415 SBIN0002876 1230 1230 Processed 24/05/2023 836282407 rahul STATE BANK OF INDIA(508548)
434 NAINPUR MP-35-006-025-002/117-B
(JEONARA) 		1735006025NRG24170520230090517 17/05/2023 aruna 1735006025WL004758 aruna 00415 SBIN0002876 820 820 Processed 24/05/2023 836282407 aruna STATE BANK OF INDIA(508548)
435 NAINPUR MP-35-006-025-002/143
(JEONARA) 		1735006025NRG24170520230090523 17/05/2023 veriend 1735006025WL004758 veriend 00415 SBIN0002876 820 820 Processed 24/05/2023 836282407 veriend STATE BANK OF INDIA(508548)
436 NAINPUR MP-35-006-025-002/150-A
(JEONARA) 		1735006025NRG24170520230090528 17/05/2023 suneel kumar 1735006025WL004758 suneel kumar 00415 SBIN0002876 820 820 Processed 24/05/2023 836282407 suneelkumar CENTRAL BANK OF INDIA(607115)
437 NAINPUR MP-35-006-025-002/206
(JEONARA) 		1735006025NRG24170520230090534 17/05/2023 uma bai 1735006025WL004758 uma bai 00415 SBIN0002876 1230 1230 Processed 24/05/2023 836282407 umabai STATE BANK OF INDIA(508548)
438 NAINPUR MP-35-006-025-002/216
(JEONARA) 		1735006025NRG24170520230090536 17/05/2023 heera lal 1735006025WL004758 heera lal 00415 SBIN0002876 1435 1435 Processed 24/05/2023 836282407 heeralal CENTRAL BANK OF INDIA(607115)
439 NAINPUR MP-35-006-025-002/51
(JEONARA) 		1735006025NRG24170520230090546 17/05/2023 sukhwati 1735006025WL004758 sukhwati 00415 SBIN0002876 1435 1435 Processed 24/05/2023 836282407 sukhwati STATE BANK OF INDIA(508548)
440 NAINPUR MP-35-006-025-002/77-B
(JEONARA) 		1735006025NRG24170520230090553 17/05/2023 ANITA 1735006025WL004758 ANITA 00415 SBIN0002876 820 820 Processed 24/05/2023 836282407 ANITA STATE BANK OF INDIA(508548)
441 NAINPUR MP-35-006-025-002/83-A
(JEONARA) 		1735006025NRG24170520230090557 17/05/2023 manisha bai 1735006025WL004758 manisha bai 00415 SBIN0002876 820 820 Processed 24/05/2023 836282407 manishabai STATE BANK OF INDIA(508548)
442 NAINPUR MP-35-006-030-001/73-A
(NIWARI) 		1735006000NRG24170520230089990 17/05/2023 dipti 1735006WL004748 dipti 00415 SBIN0002876 3315 3315 Processed 24/05/2023 836282407 dipti STATE BANK OF INDIA(508548)
443 NAINPUR MP-35-006-032-001/130-C
(PONDI) 		1735006032NRG24170520230090929 17/05/2023 SANDHYA 1735006032WL004772 SANDHYA 00415 SBIN0002876 1212 1212 Processed 24/05/2023 836282407 SANDHYA STATE BANK OF INDIA(508548)
444 NAINPUR MP-35-006-032-001/157-C
(PONDI) 		1735006032NRG24170520230090943 17/05/2023 POONAM 1735006032WL004772 POONAM 00415 SBIN0002876 1212 1212 Processed 24/05/2023 836282407 POONAM STATE BANK OF INDIA(508548)
445 NAINPUR MP-35-006-032-002/113-A
(PONDI) 		1735006032NRG24170520230090999 17/05/2023 NARESH MARAVI 1735006032WL004772 NARESH MARAVI 00415 SBIN0002876 1212 1212 Processed 24/05/2023 836282407 NARESHMARAVI STATE BANK OF INDIA(508548)
446 NAINPUR MP-35-006-032-002/113-A
(PONDI) 		1735006032NRG24170520230091000 17/05/2023 sonam 1735006032WL004772 sonam 00415 SBIN0002876 1212 1212 Processed 24/05/2023 836282407 sonam STATE BANK OF INDIA(508548)
447 NAINPUR MP-35-006-032-002/129
(PONDI) 		1735006032NRG24170520230091005 17/05/2023 SAMANVATI BAI 1735006032WL004772 SAMANVATI BAI 00415 SBIN0002876 1212 1212 Processed 24/05/2023 836282407 SAMANVATIBAI STATE BANK OF INDIA(508548)
448 NAINPUR MP-35-006-032-002/144-A
(PONDI) 		1735006032NRG24170520230091011 17/05/2023 belakali 1735006032WL004772 belakali 00415 SBIN0002876 1212 1212 Processed 24/05/2023 836282407 belakali STATE BANK OF INDIA(508548)
449 NAINPUR MP-35-006-032-002/164
(PONDI) 		1735006032NRG24170520230091015 17/05/2023 Anita 1735006032WL004772 Anita 00415 SBIN0002876 1212 1212 Processed 24/05/2023 836282407 Anita STATE BANK OF INDIA(508548)
450 NAINPUR MP-35-006-032-002/181-A
(PONDI) 		1735006032NRG24170520230091018 17/05/2023 DIPIKA 1735006032WL004772 DIPIKA 00415 SBIN0002876 1212 1212 Processed 24/05/2023 836282407 DIPIKA STATE BANK OF INDIA(508548)
451 NAINPUR MP-35-006-052-001/46
(BARGI) 		1735006000NRG24170520230089379 17/05/2023 jagarnath 1735006WL004726 jagarnath 00415 SBIN0002876 1140 1140 Processed 24/05/2023 836282407 jagarnath PUNJAB NATIONAL BANK(508568)
452 NAINPUR MP-35-006-061-001/111
(CHANDIAJAR) 		1735006061NRG24170520230090053 17/05/2023 Manika 1735006061WL004752 Manika 00415 SBIN0002876 1470 1470 Processed 24/05/2023 836282407 Manika STATE BANK OF INDIA(508548)
453 NAINPUR MP-35-006-061-001/112
(CHANDIAJAR) 		1735006061NRG24170520230090054 17/05/2023 premwati 1735006061WL004752 premwati 00415 SBIN0002876 1470 1470 Processed 24/05/2023 836282407 premwati STATE BANK OF INDIA(508548)
454 NAINPUR MP-35-006-061-001/112-B
(CHANDIAJAR) 		1735006061NRG24170520230090055 17/05/2023 TILAK VATI UIKEY 1735006061WL004752 TILAK VATI UIKEY 00415 SBIN0002876 1470 1470 Processed 24/05/2023 836282407 TILAKVATIUIKEY STATE BANK OF INDIA(508548)
455 NAINPUR MP-35-006-061-001/113
(CHANDIAJAR) 		1735006061NRG24170520230090056 17/05/2023 RAJJO BAI DHURVE 1735006061WL004752 RAJJO BAI DHURVE 00415 SBIN0002876 1470 1470 Processed 24/05/2023 836282407 RAJJOBAIDHURVE STATE BANK OF INDIA(508548)
456 NAINPUR MP-35-006-061-001/180-A
(CHANDIAJAR) 		1735006061NRG24170520230090078 17/05/2023 sevati 1735006061WL004752 sevati 00415 SBIN0002876 1470 1470 Processed 24/05/2023 836282407 sevati STATE BANK OF INDIA(508548)
457 NAINPUR MP-35-006-061-001/219
(CHANDIAJAR) 		1735006061NRG24170520230090083 17/05/2023 BASANTI UIKEY 1735006061WL004752 BASANTI UIKEY 00415 SBIN0002876 1470 1470 Processed 24/05/2023 836282407 BASANTIUIKEY STATE BANK OF INDIA(508548)
458 NAINPUR MP-35-006-061-001/62-B
(CHANDIAJAR) 		1735006061NRG24170520230090094 17/05/2023 KIRTI BAI 1735006061WL004752 KIRTI BAI 00415 SBIN0002876 1470 1470 Processed 24/05/2023 836282407 KIRTIBAI STATE BANK OF INDIA(508548)
459 NAINPUR MP-35-006-061-001/79-A
(CHANDIAJAR) 		1735006061NRG24170520230090098 17/05/2023 BHARAT UIKEY 1735006061WL004752 BHARAT UIKEY 00415 SBIN0002876 1470 1470 Processed 24/05/2023 836282407 BHARATUIKEY STATE BANK OF INDIA(508548)
460 NAINPUR MP-35-006-061-001/79-C
(CHANDIAJAR) 		1735006061NRG24170520230090099 17/05/2023 SANKARI BAI UIKEY 1735006061WL004752 SANKARI BAI UIKEY 00415 SBIN0002876 1470 1470 Processed 24/05/2023 836282407 SANKARIBAIUIKEY STATE BANK OF INDIA(508548)
461 NAINPUR MP-35-006-061-004/14
(CHANDIAJAR) 		1735006061NRG24170520230090116 17/05/2023 viranta bai 1735006061WL004752 viranta bai 00415 SBIN0002876 1470 1470 Processed 24/05/2023 836282407 virantabai STATE BANK OF INDIA(508548)
462 NAINPUR MP-35-006-069-003/11
(SALIWADAMAL) 		1735006000NRG24170520230089719 17/05/2023 JANKI BAI 1735006WL004739 JANKI BAI 00415 SBIN0002876 627 627 Processed 24/05/2023 836282407 JANKIBAI STATE BANK OF INDIA(508548)
463 NAINPUR MP-35-006-069-003/16-A
(SALIWADAMAL) 		1735006000NRG24170520230089720 17/05/2023 SANJU BAI 1735006WL004739 SANJU BAI 00415 SBIN0002876 836 836 Processed 24/05/2023 836282407 SANJUBAI STATE BANK OF INDIA(508548)
464 NAINPUR MP-35-006-069-003/17-B
(SALIWADAMAL) 		1735006000NRG24170520230089722 17/05/2023 SUMANTRA YADAV 1735006WL004739 SUMANTRA YADAV 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 SUMANTRAYADAV STATE BANK OF INDIA(508548)
465 NAINPUR MP-35-006-069-003/18
(SALIWADAMAL) 		1735006000NRG24170520230089723 17/05/2023 PUNIYA BAI 1735006WL004739 PUNIYA BAI 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 PUNIYABAI STATE BANK OF INDIA(508548)
466 NAINPUR MP-35-006-069-003/23
(SALIWADAMAL) 		1735006000NRG24170520230089727 17/05/2023 DEV LAL 1735006WL004739 DEV LAL 00415 SBIN0002876 627 627 Processed 24/05/2023 836282407 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
467 NAINPUR MP-35-006-069-003/23
(SALIWADAMAL) 		1735006000NRG24170520230089726 17/05/2023 KRESHNA 1735006WL004739 KRESHNA 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 KRESHNA NARMADA JHABUA GRAMIN BANK(508515)
468 NAINPUR MP-35-006-069-003/32-A
(SALIWADAMAL) 		1735006000NRG24170520230089730 17/05/2023 JOTI BAI MARAVI 1735006WL004739 JOTI BAI MARAVI 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 JOTIBAIMARAVI STATE BANK OF INDIA(508548)
469 NAINPUR MP-35-006-069-003/34
(SALIWADAMAL) 		1735006000NRG24170520230089731 17/05/2023 rajkumari shivkumar 1735006WL004739 rajkumari shivkumar 00415 SBIN0002876 627 627 Processed 24/05/2023 836282407 rajkumarishivkumar STATE BANK OF INDIA(508548)
470 NAINPUR MP-35-006-069-003/34-D
(SALIWADAMAL) 		1735006000NRG24170520230089733 17/05/2023 SUMARTI 1735006WL004739 SUMARTI 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 SUMARTI STATE BANK OF INDIA(508548)
471 NAINPUR MP-35-006-069-003/35
(SALIWADAMAL) 		1735006000NRG24170520230089734 17/05/2023 nirasiya bai 1735006WL004739 nirasiya bai 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 nirasiyabai STATE BANK OF INDIA(508548)
472 NAINPUR MP-35-006-069-003/36-B
(SALIWADAMAL) 		1735006000NRG24170520230089736 17/05/2023 LEELA BAI MARAVI 1735006WL004739 LEELA BAI MARAVI 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 LEELABAIMARAVI STATE BANK OF INDIA(508548)
473 NAINPUR MP-35-006-069-003/38
(SALIWADAMAL) 		1735006000NRG24170520230089739 17/05/2023 ganaga bai neti 1735006WL004739 ganaga bai neti 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 ganagabaineti STATE BANK OF INDIA(508548)
474 NAINPUR MP-35-006-069-003/45
(SALIWADAMAL) 		1735006000NRG24170520230089745 17/05/2023 SUKHDEV LAL NETI 1735006WL004739 SUKHDEV LAL NETI 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 SUKHDEVLALNETI STATE BANK OF INDIA(508548)
475 NAINPUR MP-35-006-069-003/46
(SALIWADAMAL) 		1735006000NRG24170520230089750 17/05/2023 RAJANI KAMLESH 1735006WL004739 RAJANI KAMLESH 00415 SBIN0002876 627 627 Processed 24/05/2023 836282407 RAJANIKAMLESH STATE BANK OF INDIA(508548)
476 NAINPUR MP-35-006-069-003/46
(SALIWADAMAL) 		1735006000NRG24170520230089748 17/05/2023 RAJANI KAMLESH 1735006WL004739 RAJANI KAMLESH 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 RAJANIKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
477 NAINPUR MP-35-006-069-003/5
(SALIWADAMAL) 		1735006000NRG24170520230089753 17/05/2023 MAMATA MARAVI 1735006WL004739 MAMATA MARAVI 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 MAMATAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
478 NAINPUR MP-35-006-069-003/53
(SALIWADAMAL) 		1735006000NRG24170520230089760 17/05/2023 RAJANI LAL 1735006WL004739 RAJANI LAL 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 RAJANILAL STATE BANK OF INDIA(508548)
479 NAINPUR MP-35-006-069-003/53-B
(SALIWADAMAL) 		1735006000NRG24170520230089762 17/05/2023 MUKESH MARAVI 1735006WL004739 MUKESH MARAVI 00415 SBIN0002876 627 627 Processed 24/05/2023 836282407 MUKESHMARAVI STATE BANK OF INDIA(508548)
480 NAINPUR MP-35-006-069-003/57
(SALIWADAMAL) 		1735006000NRG24170520230089764 17/05/2023 SANTA PARTE 1735006WL004739 SANTA PARTE 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 SANTAPARTE STATE BANK OF INDIA(508548)
481 NAINPUR MP-35-006-069-003/61
(SALIWADAMAL) 		1735006000NRG24170520230089767 17/05/2023 santosh yashoda bai 1735006WL004739 santosh yashoda bai 00415 SBIN0002876 627 627 Processed 24/05/2023 836282407 santoshyashodabai STATE BANK OF INDIA(508548)
482 NAINPUR MP-35-006-069-003/61-B
(SALIWADAMAL) 		1735006000NRG24170520230089768 17/05/2023 yashoda bai maravi 1735006WL004739 yashoda bai maravi 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 yashodabaimaravi STATE BANK OF INDIA(508548)
483 NAINPUR MP-35-006-069-003/62-C
(SALIWADAMAL) 		1735006000NRG24170520230089771 17/05/2023 balram naravi 1735006WL004739 balram naravi 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 balramnaravi STATE BANK OF INDIA(508548)
484 NAINPUR MP-35-006-069-003/63-B
(SALIWADAMAL) 		1735006000NRG24170520230089773 17/05/2023 SASWATI 1735006WL004739 SASWATI 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 SASWATI IDBI BANK(607095)
485 NAINPUR MP-35-006-069-003/68
(SALIWADAMAL) 		1735006000NRG24170520230089780 17/05/2023 URMILA 1735006WL004739 URMILA 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 URMILA NARMADA JHABUA GRAMIN BANK(508515)
486 NAINPUR MP-35-006-069-003/72
(SALIWADAMAL) 		1735006000NRG24170520230089783 17/05/2023 AANANDWATI 1735006WL004739 AANANDWATI 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 AANANDWATI NARMADA JHABUA GRAMIN BANK(508515)
487 NAINPUR MP-35-006-069-003/74-A
(SALIWADAMAL) 		1735006000NRG24170520230089784 17/05/2023 Guddi bai 1735006WL004739 Guddi bai 00415 SBIN0002876 1045 1045 Processed 24/05/2023 836282407 Guddibai STATE BANK OF INDIA(508548)
SubTotal 123951 123951
488 NAINPUR MP-35-006-052-001/139-C
(BARGI) 		1735006000NRG24170520230089340 17/05/2023 Chetna 1735006WL004726 Chetna 00415 SBIN0013642 1140 1140 Processed 24/05/2023 836282407 Chetna STATE BANK OF INDIA(508548)
SubTotal 1140 1140
489 NAINPUR MP-35-006-011-001/67-B
(JHIRIYA) 		1735006000NRG24170520230089590 17/05/2023 Rukmani 1735006WL004734 Rukmani 00415 SBIN0013651 1110 1110 Processed 24/05/2023 836282407 Rukmani STATE BANK OF INDIA(508548)
490 NAINPUR MP-35-006-011-001/67-B
(JHIRIYA) 		1735006000NRG24170520230089589 17/05/2023 Sudheer 1735006WL004734 Sudheer 00415 SBIN0013651 1110 1110 Processed 24/05/2023 836282407 Sudheer UNION BANK OF INDIA(508500)
491 NAINPUR MP-35-006-039-001/107-A
(JAHAR MAU) 		1735006000NRG24170520230089539 17/05/2023 JAGDEESH VARESHWAR 1735006WL004732 JAGDEESH VARESHWAR 00415 SBIN0013651 2652 2652 Processed 24/05/2023 836282407 JAGDEESHVARESHWAR STATE BANK OF INDIA(508548)
492 NAINPUR MP-35-006-039-001/38
(JAHAR MAU) 		1735006000NRG24170520230089541 17/05/2023 siya 1735006WL004732 siya 00415 SBIN0013651 2652 2652 Processed 24/05/2023 836282407 siya STATE BANK OF INDIA(508548)
493 NAINPUR MP-35-006-051-002/114
(TATRI) 		1735006000NRG24170520230090256 17/05/2023 HEERO BAI MARAVI 1735006WL004755 HEERO BAI MARAVI 00415 SBIN0013651 1020 1020 Processed 24/05/2023 836282407 HEEROBAIMARAVI STATE BANK OF INDIA(508548)
494 NAINPUR MP-35-006-051-002/116
(TATRI) 		1735006000NRG24170520230090257 17/05/2023 KALIKA 1735006WL004755 KALIKA 00415 SBIN0013651 1020 1020 Processed 24/05/2023 836282407 KALIKA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
495 NAINPUR MP-35-006-051-002/17
(TATRI) 		1735006000NRG24170520230090258 17/05/2023 GEETA 1735006WL004755 GEETA 00415 SBIN0013651 816 816 Processed 24/05/2023 836282407 GEETA STATE BANK OF INDIA(508548)
496 NAINPUR MP-35-006-051-002/20
(TATRI) 		1735006000NRG24170520230090259 17/05/2023 heerasingh 1735006WL004755 heerasingh 00415 SBIN0013651 1224 1224 Processed 24/05/2023 836282407 heerasingh STATE BANK OF INDIA(508548)
497 NAINPUR MP-35-006-051-002/21
(TATRI) 		1735006000NRG24170520230090261 17/05/2023 AASU MARAVI 1735006WL004755 AASU MARAVI 00415 SBIN0013651 1224 1224 Processed 24/05/2023 836282407 AASUMARAVI STATE BANK OF INDIA(508548)
498 NAINPUR MP-35-006-051-002/21
(TATRI) 		1735006000NRG24170520230090260 17/05/2023 HIRDE 1735006WL004755 HIRDE 00415 SBIN0013651 1224 1224 Processed 24/05/2023 836282407 HIRDE STATE BANK OF INDIA(508548)
499 NAINPUR MP-35-006-051-002/24
(TATRI) 		1735006000NRG24170520230090263 17/05/2023 RATAN 1735006WL004755 RATAN 00415 SBIN0013651 1020 1020 Processed 24/05/2023 836282407 RATAN STATE BANK OF INDIA(508548)
500 NAINPUR MP-35-006-051-002/25
(TATRI) 		1735006000NRG24170520230090264 17/05/2023 YAMUNA BAI 1735006WL004755 YAMUNA BAI 00415 SBIN0013651 1224 1224 Processed 24/05/2023 836282407 YAMUNABAI STATE BANK OF INDIA(508548)
501 NAINPUR MP-35-006-051-002/26
(TATRI) 		1735006000NRG24170520230090265 17/05/2023 ristan 1735006WL004755 ristan 00415 SBIN0013651 1224 1224 Processed 24/05/2023 836282407 ristan STATE BANK OF INDIA(508548)
502 NAINPUR MP-35-006-051-002/39-A
(TATRI) 		1735006000NRG24170520230090266 17/05/2023 FOOLWATI BAI MARAVI 1735006WL004755 FOOLWATI BAI MARAVI 00415 SBIN0013651 1224 1224 Processed 24/05/2023 836282407 FOOLWATIBAIMARAVI STATE BANK OF INDIA(508548)
503 NAINPUR MP-35-006-051-002/40-A
(TATRI) 		1735006000NRG24170520230090268 17/05/2023 SHYAMKALI 1735006WL004755 SHYAMKALI 00415 SBIN0013651 1224 1224 Processed 24/05/2023 836282407 SHYAMKALI STATE BANK OF INDIA(508548)
504 NAINPUR MP-35-006-051-002/41
(TATRI) 		1735006000NRG24170520230090269 17/05/2023 rampyari 1735006WL004755 rampyari 00415 SBIN0013651 1224 1224 Processed 24/05/2023 836282407 rampyari STATE BANK OF INDIA(508548)
505 NAINPUR MP-35-006-051-002/42
(TATRI) 		1735006000NRG24170520230090271 17/05/2023 CHANDANVATI 1735006WL004755 CHANDANVATI 00415 SBIN0013651 1224 1224 Processed 24/05/2023 836282407 CHANDANVATI STATE BANK OF INDIA(508548)
506 NAINPUR MP-35-006-051-002/43-A
(TATRI) 		1735006000NRG24170520230090272 17/05/2023 PARO 1735006WL004755 PARO 00415 SBIN0013651 816 816 Processed 24/05/2023 836282407 PARO STATE BANK OF INDIA(508548)
507 NAINPUR MP-35-006-051-002/50-B
(TATRI) 		1735006000NRG24170520230090273 17/05/2023 Anusiya 1735006WL004755 Anusiya 00415 SBIN0013651 612 612 Processed 24/05/2023 836282407 Anusiya STATE BANK OF INDIA(508548)
508 NAINPUR MP-35-006-051-002/63-A
(TATRI) 		1735006000NRG24170520230090274 17/05/2023 RAJKUMARI YADAV 1735006WL004755 RAJKUMARI YADAV 00415 SBIN0013651 1224 1224 Processed 24/05/2023 836282407 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
509 NAINPUR MP-35-006-051-002/78
(TATRI) 		1735006000NRG24170520230090275 17/05/2023 GANGOTRI 1735006WL004755 GANGOTRI 00415 SBIN0013651 1224 1224 Processed 24/05/2023 836282407 GANGOTRI STATE BANK OF INDIA(508548)
510 NAINPUR MP-35-006-051-002/89-A
(TATRI) 		1735006000NRG24170520230088983 17/05/2023 DELHAN YADAV 1735006WL004709 DELHAN YADAV 00415 SBIN0013651 1989 1989 Processed 24/05/2023 836282407 DELHANYADAV STATE BANK OF INDIA(508548)
511 NAINPUR MP-35-006-052-001/10
(BARGI) 		1735006000NRG24170520230089327 17/05/2023 Rampyari 1735006WL004726 Rampyari 00415 SBIN0013651 760 760 Processed 24/05/2023 836282407 Rampyari STATE BANK OF INDIA(508548)
512 NAINPUR MP-35-006-052-001/115
(BARGI) 		1735006000NRG24170520230089332 17/05/2023 Halki Bai Ulari 1735006WL004726 Halki Bai Ulari 00415 SBIN0013651 1140 1140 Processed 24/05/2023 836282407 HalkiBaiUlari STATE BANK OF INDIA(508548)
513 NAINPUR MP-35-006-052-001/12
(BARGI) 		1735006000NRG24170520230089334 17/05/2023 PUSHPLATA 1735006WL004726 PUSHPLATA 00415 SBIN0013651 950 950 Processed 24/05/2023 836282407 PUSHPLATA STATE BANK OF INDIA(508548)
514 NAINPUR MP-35-006-052-001/187
(BARGI) 		1735006000NRG24170520230089347 17/05/2023 Rambati 1735006WL004726 Rambati 00415 SBIN0013651 760 760 Processed 24/05/2023 836282407 Rambati STATE BANK OF INDIA(508548)
515 NAINPUR MP-35-006-052-001/190
(BARGI) 		1735006000NRG24170520230089350 17/05/2023 Chamar singh 1735006WL004726 Chamar singh 00415 SBIN0013651 1140 1140 Processed 24/05/2023 836282407 Chamarsingh STATE BANK OF INDIA(508548)
516 NAINPUR MP-35-006-052-001/190-A
(BARGI) 		1735006000NRG24170520230089351 17/05/2023 Suniya 1735006WL004726 Suniya 00415 SBIN0013651 1140 1140 Processed 24/05/2023 836282407 Suniya STATE BANK OF INDIA(508548)
517 NAINPUR MP-35-006-052-001/219-A
(BARGI) 		1735006000NRG24170520230089356 17/05/2023 chirongi 1735006WL004726 chirongi 00415 SBIN0013651 1140 1140 Processed 24/05/2023 836282407 chirongi STATE BANK OF INDIA(508548)
518 NAINPUR MP-35-006-052-001/231-C
(BARGI) 		1735006000NRG24170520230089358 17/05/2023 Amamika 1735006WL004726 Amamika 00415 SBIN0013651 1140 1140 Processed 24/05/2023 836282407 Amamika STATE BANK OF INDIA(508548)
519 NAINPUR MP-35-006-052-001/264
(BARGI) 		1735006000NRG24170520230089364 17/05/2023 Shailkumar 1735006WL004726 Shailkumar 00415 SBIN0013651 1140 1140 Processed 24/05/2023 836282407 Shailkumar STATE BANK OF INDIA(508548)
520 NAINPUR MP-35-006-052-001/289
(BARGI) 		1735006000NRG24170520230089372 17/05/2023 Kanti 1735006WL004726 Kanti 00415 SBIN0013651 1140 1140 Processed 24/05/2023 836282407 Kanti STATE BANK OF INDIA(508548)
521 NAINPUR MP-35-006-052-001/41-A
(BARGI) 		1735006000NRG24170520230089378 17/05/2023 Savitri 1735006WL004726 Savitri 00415 SBIN0013651 1140 1140 Processed 24/05/2023 836282407 Savitri STATE BANK OF INDIA(508548)
522 NAINPUR MP-35-006-052-001/46
(BARGI) 		1735006000NRG24170520230089380 17/05/2023 Mamta 1735006WL004726 Mamta 00415 SBIN0013651 1140 1140 Processed 24/05/2023 836282407 Mamta STATE BANK OF INDIA(508548)
523 NAINPUR MP-35-006-052-001/77-A
(BARGI) 		1735006000NRG24170520230089386 17/05/2023 uma 1735006WL004726 uma 00415 SBIN0013651 1140 1140 Processed 24/05/2023 836282407 uma STATE BANK OF INDIA(508548)
524 NAINPUR MP-35-006-052-001/78
(BARGI) 		1735006000NRG24170520230089387 17/05/2023 RAJENDRA 1735006WL004726 RAJENDRA 00415 SBIN0013651 1140 1140 Processed 24/05/2023 836282407 RAJENDRA STATE BANK OF INDIA(508548)
525 NAINPUR MP-35-006-052-001/90-A
(BARGI) 		1735006000NRG24170520230089392 17/05/2023 Bejanti bai 1735006WL004726 Bejanti bai 00415 SBIN0013651 1140 1140 Processed 24/05/2023 836282407 Bejantibai STATE BANK OF INDIA(508548)
526 NAINPUR MP-35-006-052-001/96-A
(BARGI) 		1735006000NRG24170520230089394 17/05/2023 sunil 1735006WL004726 sunil 00415 SBIN0013651 1140 1140 Processed 24/05/2023 836282407 sunil STATE BANK OF INDIA(508548)
527 NAINPUR MP-35-006-058-001/62-A
(JAIDEPUR) 		1735006000NRG24170520230089986 17/05/2023 tijeeta bai 1735006WL004747 tijeeta bai 00415 SBIN0013651 1224 1224 Processed 24/05/2023 836282407 tijeetabai STATE BANK OF INDIA(508548)
528 NAINPUR MP-35-006-058-001/635
(JAIDEPUR) 		1735006000NRG24170520230089988 17/05/2023 jamni bai 1735006WL004747 jamni bai 00415 SBIN0013651 1224 1224 Processed 24/05/2023 836282407 jamnibai STATE BANK OF INDIA(508548)
529 NAINPUR MP-35-006-061-001/103
(CHANDIAJAR) 		1735006061NRG24170520230090046 17/05/2023 kapoora 1735006061WL004752 kapoora 00415 SBIN0013651 1470 1470 Processed 24/05/2023 836282407 kapoora STATE BANK OF INDIA(508548)
530 NAINPUR MP-35-006-061-001/110
(CHANDIAJAR) 		1735006061NRG24170520230090052 17/05/2023 SHIVNANDAN 1735006061WL004752 SHIVNANDAN 00415 SBIN0013651 1470 1470 Processed 24/05/2023 836282407 SHIVNANDAN STATE BANK OF INDIA(508548)
531 NAINPUR MP-35-006-061-001/180-A
(CHANDIAJAR) 		1735006061NRG24170520230090077 17/05/2023 POORAN LAL 1735006061WL004752 POORAN LAL 00415 SBIN0013651 1470 1470 Processed 24/05/2023 836282407 POORANLAL STATE BANK OF INDIA(508548)
532 NAINPUR MP-35-006-061-001/42
(CHANDIAJAR) 		1735006061NRG24170520230090090 17/05/2023 DEVSINGH 1735006061WL004752 DEVSINGH 00415 SBIN0013651 1470 1470 Processed 24/05/2023 836282407 DEVSINGH STATE BANK OF INDIA(508548)
533 NAINPUR MP-35-006-061-004/11
(CHANDIAJAR) 		1735006061NRG24170520230090111 17/05/2023 PRABHU LAL KUDAPE 1735006061WL004752 PRABHU LAL KUDAPE 00415 SBIN0013651 1470 1470 Processed 24/05/2023 836282407 PRABHULALKUDAPE STATE BANK OF INDIA(508548)
534 NAINPUR MP-35-006-061-004/12
(CHANDIAJAR) 		1735006061NRG24170520230090112 17/05/2023 chandan 1735006061WL004752 chandan 00415 SBIN0013651 1470 1470 Processed 24/05/2023 836282407 chandan STATE BANK OF INDIA(508548)
535 NAINPUR MP-35-006-061-004/24
(CHANDIAJAR) 		1735006061NRG24170520230090128 17/05/2023 Naresh 1735006061WL004752 Naresh 00415 SBIN0013651 1470 1470 Processed 24/05/2023 836282407 Naresh STATE BANK OF INDIA(508548)
536 NAINPUR MP-35-006-061-004/37
(CHANDIAJAR) 		1735006061NRG24170520230090140 17/05/2023 PRITI KUDAPE 1735006061WL004752 PRITI KUDAPE 00415 SBIN0013651 1470 1470 Processed 24/05/2023 836282407 PRITIKUDAPE STATE BANK OF INDIA(508548)
537 NAINPUR MP-35-006-061-004/44
(CHANDIAJAR) 		1735006061NRG24170520230090149 17/05/2023 Ramkali kudape 1735006061WL004752 Ramkali kudape 00415 SBIN0013651 1470 1470 Processed 24/05/2023 836282407 Ramkalikudape INDIAN BANK(607105)
538 NAINPUR MP-35-006-061-004/50-A
(CHANDIAJAR) 		1735006061NRG24170520230090159 17/05/2023 RAMKUMAR KUDAPE 1735006061WL004752 RAMKUMAR KUDAPE 00415 SBIN0013651 1050 1050 Processed 24/05/2023 836282407 RAMKUMARKUDAPE STATE BANK OF INDIA(508548)
539 NAINPUR MP-35-006-061-004/6
(CHANDIAJAR) 		1735006061NRG24170520230090169 17/05/2023 anil kumar 1735006061WL004752 anil kumar 00415 SBIN0013651 1470 1470 Processed 24/05/2023 836282407 anilkumar STATE BANK OF INDIA(508548)
540 NAINPUR MP-35-006-061-004/70-A
(CHANDIAJAR) 		1735006061NRG24170520230090177 17/05/2023 Maya kudape 1735006061WL004752 Maya kudape 00415 SBIN0013651 1470 1470 Processed 24/05/2023 836282407 Mayakudape STATE BANK OF INDIA(508548)
541 NAINPUR MP-35-006-062-001/100
(INDRI) 		1735006000NRG24170520230090298 17/05/2023 DURGESH PARTE 1735006WL004757 DURGESH PARTE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 DURGESHPARTE STATE BANK OF INDIA(508548)
542 NAINPUR MP-35-006-062-001/101
(INDRI) 		1735006000NRG24170520230090300 17/05/2023 baijanti parte 1735006WL004757 baijanti parte 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 baijantiparte INDIAN BANK(607105)
543 NAINPUR MP-35-006-062-001/101
(INDRI) 		1735006000NRG24170520230090299 17/05/2023 Foolwati 1735006WL004757 Foolwati 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Foolwati STATE BANK OF INDIA(508548)
544 NAINPUR MP-35-006-062-001/102
(INDRI) 		1735006000NRG24170520230090301 17/05/2023 Parvatiya 1735006WL004757 Parvatiya 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Parvatiya INDIA POST PAYMENTS BANK LIMITED(508528)
545 NAINPUR MP-35-006-062-001/103
(INDRI) 		1735006000NRG24170520230090304 17/05/2023 LEEMA DURVE 1735006WL004757 LEEMA DURVE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 LEEMADURVE STATE BANK OF INDIA(508548)
546 NAINPUR MP-35-006-062-001/105
(INDRI) 		1735006000NRG24170520230090307 17/05/2023 kunvar drurve 1735006WL004757 kunvar drurve 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 kunvardrurve STATE BANK OF INDIA(508548)
547 NAINPUR MP-35-006-062-001/105
(INDRI) 		1735006000NRG24170520230090308 17/05/2023 SADHANA DHURVE 1735006WL004757 SADHANA DHURVE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 SADHANADHURVE STATE BANK OF INDIA(508548)
548 NAINPUR MP-35-006-062-001/106
(INDRI) 		1735006000NRG24170520230090309 17/05/2023 AKALSING 1735006WL004757 AKALSING 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 AKALSING STATE BANK OF INDIA(508548)
549 NAINPUR MP-35-006-062-001/108
(INDRI) 		1735006000NRG24170520230090310 17/05/2023 gaghesh 1735006WL004757 gaghesh 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 gaghesh IDBI BANK(607095)
550 NAINPUR MP-35-006-062-001/109
(INDRI) 		1735006000NRG24170520230090312 17/05/2023 sukhwati 1735006WL004757 sukhwati 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 sukhwati STATE BANK OF INDIA(508548)
551 NAINPUR MP-35-006-062-001/109-A
(INDRI) 		1735006000NRG24170520230090313 17/05/2023 MEENA 1735006WL004757 MEENA 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 MEENA STATE BANK OF INDIA(508548)
552 NAINPUR MP-35-006-062-001/110
(INDRI) 		1735006000NRG24170520230090315 17/05/2023 Yashoda 1735006WL004757 Yashoda 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Yashoda STATE BANK OF INDIA(508548)
553 NAINPUR MP-35-006-062-001/111
(INDRI) 		1735006000NRG24170520230090316 17/05/2023 UMAN SAHU 1735006WL004757 UMAN SAHU 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 UMANSAHU STATE BANK OF INDIA(508548)
554 NAINPUR MP-35-006-062-001/112
(INDRI) 		1735006000NRG24170520230090317 17/05/2023 Rajkumari 1735006WL004757 Rajkumari 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Rajkumari STATE BANK OF INDIA(508548)
555 NAINPUR MP-35-006-062-001/117
(INDRI) 		1735006000NRG24170520230090318 17/05/2023 Kamla 1735006WL004757 Kamla 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Kamla STATE BANK OF INDIA(508548)
556 NAINPUR MP-35-006-062-001/12-A
(INDRI) 		1735006000NRG24170520230090319 17/05/2023 belkali 1735006WL004757 belkali 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 belkali STATE BANK OF INDIA(508548)
557 NAINPUR MP-35-006-062-001/123
(INDRI) 		1735006000NRG24170520230090320 17/05/2023 madhuri 1735006WL004757 madhuri 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 madhuri STATE BANK OF INDIA(508548)
558 NAINPUR MP-35-006-062-001/124-A
(INDRI) 		1735006000NRG24170520230090322 17/05/2023 ANJU 1735006WL004757 ANJU 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 ANJU STATE BANK OF INDIA(508548)
559 NAINPUR MP-35-006-062-001/125-A
(INDRI) 		1735006000NRG24170520230090326 17/05/2023 Anita 1735006WL004757 Anita 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Anita STATE BANK OF INDIA(508548)
560 NAINPUR MP-35-006-062-001/125-A
(INDRI) 		1735006000NRG24170520230090325 17/05/2023 Sukhdev 1735006WL004757 Sukhdev 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Sukhdev STATE BANK OF INDIA(508548)
561 NAINPUR MP-35-006-062-001/128
(INDRI) 		1735006000NRG24170520230090329 17/05/2023 dolatram 1735006WL004757 dolatram 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 dolatram STATE BANK OF INDIA(508548)
562 NAINPUR MP-35-006-062-001/128
(INDRI) 		1735006000NRG24170520230090328 17/05/2023 Saniya 1735006WL004757 Saniya 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Saniya INDIAN BANK(607105)
563 NAINPUR MP-35-006-062-001/132
(INDRI) 		1735006000NRG24170520230090331 17/05/2023 kamleshvree 1735006WL004757 kamleshvree 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 kamleshvree INDIAN BANK(607105)
564 NAINPUR MP-35-006-062-001/132-A
(INDRI) 		1735006000NRG24170520230090333 17/05/2023 Sukali 1735006WL004757 Sukali 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Sukali STATE BANK OF INDIA(508548)
565 NAINPUR MP-35-006-062-001/133
(INDRI) 		1735006000NRG24170520230090334 17/05/2023 Meena 1735006WL004757 Meena 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Meena STATE BANK OF INDIA(508548)
566 NAINPUR MP-35-006-062-001/134
(INDRI) 		1735006000NRG24170520230090336 17/05/2023 shobharam bhanwre 1735006WL004757 shobharam bhanwre 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 shobharambhanwre IDBI BANK(607095)
567 NAINPUR MP-35-006-062-001/134
(INDRI) 		1735006000NRG24170520230090335 17/05/2023 tijiya 1735006WL004757 tijiya 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 tijiya STATE BANK OF INDIA(508548)
568 NAINPUR MP-35-006-062-001/139
(INDRI) 		1735006000NRG24170520230090337 17/05/2023 Babita 1735006WL004757 Babita 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Babita STATE BANK OF INDIA(508548)
569 NAINPUR MP-35-006-062-001/141
(INDRI) 		1735006000NRG24170520230090338 17/05/2023 Preeti 1735006WL004757 Preeti 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 Preeti STATE BANK OF INDIA(508548)
570 NAINPUR MP-35-006-062-001/15
(INDRI) 		1735006000NRG24170520230090339 17/05/2023 Koshalya 1735006WL004757 Koshalya 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 Koshalya STATE BANK OF INDIA(508548)
571 NAINPUR MP-35-006-062-001/16
(INDRI) 		1735006000NRG24170520230090341 17/05/2023 savitri 1735006WL004757 savitri 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 savitri STATE BANK OF INDIA(508548)
572 NAINPUR MP-35-006-062-001/167
(INDRI) 		1735006000NRG24170520230090342 17/05/2023 Preeti 1735006WL004757 Preeti 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Preeti INDIAN BANK(607105)
573 NAINPUR MP-35-006-062-001/186-A
(INDRI) 		1735006000NRG24170520230090344 17/05/2023 kavita 1735006WL004757 kavita 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 kavita INDIAN BANK(607105)
574 NAINPUR MP-35-006-062-001/188
(INDRI) 		1735006000NRG24170520230090346 17/05/2023 LAXMI BHANWARE 1735006WL004757 LAXMI BHANWARE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 LAXMIBHANWARE STATE BANK OF INDIA(508548)
575 NAINPUR MP-35-006-062-001/188
(INDRI) 		1735006000NRG24170520230090345 17/05/2023 peetam 1735006WL004757 peetam 00415 SBIN0013651 660 660 Processed 24/05/2023 836282407 peetam STATE BANK OF INDIA(508548)
576 NAINPUR MP-35-006-062-001/19
(INDRI) 		1735006000NRG24170520230090347 17/05/2023 sevbati 1735006WL004757 sevbati 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 sevbati STATE BANK OF INDIA(508548)
577 NAINPUR MP-35-006-062-001/190
(INDRI) 		1735006000NRG24170520230090348 17/05/2023 Lakhan 1735006WL004757 Lakhan 00415 SBIN0013651 660 660 Processed 24/05/2023 836282407 Lakhan STATE BANK OF INDIA(508548)
578 NAINPUR MP-35-006-062-001/193
(INDRI) 		1735006000NRG24170520230090350 17/05/2023 chandravati 1735006WL004757 chandravati 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 chandravati STATE BANK OF INDIA(508548)
579 NAINPUR MP-35-006-062-001/194
(INDRI) 		1735006000NRG24170520230090351 17/05/2023 Indal 1735006WL004757 Indal 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Indal STATE BANK OF INDIA(508548)
580 NAINPUR MP-35-006-062-001/195-A
(INDRI) 		1735006000NRG24170520230090352 17/05/2023 anahu 1735006WL004757 anahu 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 anahu STATE BANK OF INDIA(508548)
581 NAINPUR MP-35-006-062-001/195-A
(INDRI) 		1735006000NRG24170520230090353 17/05/2023 samnee 1735006WL004757 samnee 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 samnee STATE BANK OF INDIA(508548)
582 NAINPUR MP-35-006-062-001/199
(INDRI) 		1735006000NRG24170520230090354 17/05/2023 Ramprasad 1735006WL004757 Ramprasad 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
583 NAINPUR MP-35-006-062-001/199
(INDRI) 		1735006000NRG24170520230090355 17/05/2023 sonam 1735006WL004757 sonam 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 sonam STATE BANK OF INDIA(508548)
584 NAINPUR MP-35-006-062-001/200
(INDRI) 		1735006000NRG24170520230090356 17/05/2023 Manoti 1735006WL004757 Manoti 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Manoti STATE BANK OF INDIA(508548)
585 NAINPUR MP-35-006-062-001/200
(INDRI) 		1735006000NRG24170520230090357 17/05/2023 sangeeta 1735006WL004757 sangeeta 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 sangeeta STATE BANK OF INDIA(508548)
586 NAINPUR MP-35-006-062-001/201
(INDRI) 		1735006000NRG24170520230090358 17/05/2023 devki parte 1735006WL004757 devki parte 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 devkiparte STATE BANK OF INDIA(508548)
587 NAINPUR MP-35-006-062-001/204
(INDRI) 		1735006000NRG24170520230090359 17/05/2023 sarita 1735006WL004757 sarita 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 sarita STATE BANK OF INDIA(508548)
588 NAINPUR MP-35-006-062-001/204-A
(INDRI) 		1735006000NRG24170520230090360 17/05/2023 saulochana 1735006WL004757 saulochana 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 saulochana STATE BANK OF INDIA(508548)
589 NAINPUR MP-35-006-062-001/205
(INDRI) 		1735006000NRG24170520230090361 17/05/2023 Pursottam 1735006WL004757 Pursottam 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 Pursottam STATE BANK OF INDIA(508548)
590 NAINPUR MP-35-006-062-001/205
(INDRI) 		1735006000NRG24170520230090362 17/05/2023 Sharad 1735006WL004757 Sharad 00415 SBIN0013651 440 440 Processed 24/05/2023 836282407 Sharad STATE BANK OF INDIA(508548)
591 NAINPUR MP-35-006-062-001/209
(INDRI) 		1735006000NRG24170520230090363 17/05/2023 RANEE BHANWRE 1735006WL004757 RANEE BHANWRE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 RANEEBHANWRE STATE BANK OF INDIA(508548)
592 NAINPUR MP-35-006-062-001/211-A
(INDRI) 		1735006000NRG24170520230090364 17/05/2023 rajkumeri 1735006WL004757 rajkumeri 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 rajkumeri INDIAN BANK(607105)
593 NAINPUR MP-35-006-062-001/212
(INDRI) 		1735006000NRG24170520230090365 17/05/2023 JAANKI BHANWRE 1735006WL004757 JAANKI BHANWRE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 JAANKIBHANWRE STATE BANK OF INDIA(508548)
594 NAINPUR MP-35-006-062-001/212-A
(INDRI) 		1735006000NRG24170520230090366 17/05/2023 rukmani bai bhanwre 1735006WL004757 rukmani bai bhanwre 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 rukmanibaibhanwre STATE BANK OF INDIA(508548)
595 NAINPUR MP-35-006-062-001/213
(INDRI) 		1735006000NRG24170520230090367 17/05/2023 Baboo Lal Bhanware 1735006WL004757 Baboo Lal Bhanware 00415 SBIN0013651 220 220 Processed 24/05/2023 836282407 BabooLalBhanware STATE BANK OF INDIA(508548)
596 NAINPUR MP-35-006-062-001/215
(INDRI) 		1735006000NRG24170520230090369 17/05/2023 Prema bai 1735006WL004757 Prema bai 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Premabai STATE BANK OF INDIA(508548)
597 NAINPUR MP-35-006-062-001/217
(INDRI) 		1735006000NRG24170520230090370 17/05/2023 geeta 1735006WL004757 geeta 00415 SBIN0013651 440 440 Processed 24/05/2023 836282407 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
598 NAINPUR MP-35-006-062-001/220
(INDRI) 		1735006000NRG24170520230090373 17/05/2023 Sunita 1735006WL004757 Sunita 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 Sunita STATE BANK OF INDIA(508548)
599 NAINPUR MP-35-006-062-001/229
(INDRI) 		1735006000NRG24170520230090374 17/05/2023 sushila 1735006WL004757 sushila 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 sushila STATE BANK OF INDIA(508548)
600 NAINPUR MP-35-006-062-001/230-A
(INDRI) 		1735006000NRG24170520230090375 17/05/2023 chameli bhanwre 1735006WL004757 chameli bhanwre 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 chamelibhanwre STATE BANK OF INDIA(508548)
601 NAINPUR MP-35-006-062-001/231
(INDRI) 		1735006000NRG24170520230090376 17/05/2023 DULARI 1735006WL004757 DULARI 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 DULARI STATE BANK OF INDIA(508548)
602 NAINPUR MP-35-006-062-001/231
(INDRI) 		1735006000NRG24170520230090377 17/05/2023 REKHA BHANWARE 1735006WL004757 REKHA BHANWARE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 REKHABHANWARE STATE BANK OF INDIA(508548)
603 NAINPUR MP-35-006-062-001/232
(INDRI) 		1735006000NRG24170520230090378 17/05/2023 Hulasi 1735006WL004757 Hulasi 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Hulasi STATE BANK OF INDIA(508548)
604 NAINPUR MP-35-006-062-001/232
(INDRI) 		1735006000NRG24170520230090379 17/05/2023 MANJU 1735006WL004757 MANJU 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 MANJU STATE BANK OF INDIA(508548)
605 NAINPUR MP-35-006-062-001/233
(INDRI) 		1735006000NRG24170520230090380 17/05/2023 radha maravi 1735006WL004757 radha maravi 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 radhamaravi STATE BANK OF INDIA(508548)
606 NAINPUR MP-35-006-062-001/238
(INDRI) 		1735006000NRG24170520230090381 17/05/2023 champa 1735006WL004757 champa 00415 SBIN0013651 220 220 Processed 24/05/2023 836282407 champa STATE BANK OF INDIA(508548)
607 NAINPUR MP-35-006-062-001/24
(INDRI) 		1735006000NRG24170520230090382 17/05/2023 Anita 1735006WL004757 Anita 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 Anita STATE BANK OF INDIA(508548)
608 NAINPUR MP-35-006-062-001/244
(INDRI) 		1735006000NRG24170520230090384 17/05/2023 Koshalya 1735006WL004757 Koshalya 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Koshalya STATE BANK OF INDIA(508548)
609 NAINPUR MP-35-006-062-001/245
(INDRI) 		1735006000NRG24170520230090385 17/05/2023 ANUSUIYA BHANWARE 1735006WL004757 ANUSUIYA BHANWARE 00415 SBIN0013651 880 880 Processed 24/05/2023 836282407 ANUSUIYABHANWARE STATE BANK OF INDIA(508548)
610 NAINPUR MP-35-006-062-001/245
(INDRI) 		1735006000NRG24170520230090386 17/05/2023 LALLU LAL BHAWARE 1735006WL004757 LALLU LAL BHAWARE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 LALLULALBHAWARE STATE BANK OF INDIA(508548)
611 NAINPUR MP-35-006-062-001/246
(INDRI) 		1735006000NRG24170520230090387 17/05/2023 Meera 1735006WL004757 Meera 00415 SBIN0013651 440 440 Processed 24/05/2023 836282407 Meera STATE BANK OF INDIA(508548)
612 NAINPUR MP-35-006-062-001/256
(INDRI) 		1735006000NRG24170520230090391 17/05/2023 MONA PARTE 1735006WL004757 MONA PARTE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 MONAPARTE INDIAN BANK(607105)
613 NAINPUR MP-35-006-062-001/256
(INDRI) 		1735006000NRG24170520230090390 17/05/2023 RAJESH PARTE 1735006WL004757 RAJESH PARTE 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 RAJESHPARTE STATE BANK OF INDIA(508548)
614 NAINPUR MP-35-006-062-001/256
(INDRI) 		1735006000NRG24170520230090389 17/05/2023 shankari parte 1735006WL004757 shankari parte 00415 SBIN0013651 880 880 Processed 24/05/2023 836282407 shankariparte STATE BANK OF INDIA(508548)
615 NAINPUR MP-35-006-062-001/257
(INDRI) 		1735006000NRG24170520230090393 17/05/2023 ANITA 1735006WL004757 ANITA 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 ANITA STATE BANK OF INDIA(508548)
616 NAINPUR MP-35-006-062-001/258-A
(INDRI) 		1735006000NRG24170520230090394 17/05/2023 DULARI BHANWRE 1735006WL004757 DULARI BHANWRE 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 DULARIBHANWRE STATE BANK OF INDIA(508548)
617 NAINPUR MP-35-006-062-001/258-A
(INDRI) 		1735006000NRG24170520230090395 17/05/2023 YAShODA BHANWRE 1735006WL004757 YAShODA BHANWRE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 YAShODABHANWRE STATE BANK OF INDIA(508548)
618 NAINPUR MP-35-006-062-001/258-C
(INDRI) 		1735006000NRG24170520230090396 17/05/2023 SOMVATEE BHANWRE 1735006WL004757 SOMVATEE BHANWRE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 SOMVATEEBHANWRE STATE BANK OF INDIA(508548)
619 NAINPUR MP-35-006-062-001/261
(INDRI) 		1735006000NRG24170520230090398 17/05/2023 bhaskar bhanware 1735006WL004757 bhaskar bhanware 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 bhaskarbhanware INDIAN BANK(607105)
620 NAINPUR MP-35-006-062-001/261
(INDRI) 		1735006000NRG24170520230090397 17/05/2023 jhakko 1735006WL004757 jhakko 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 jhakko INDIAN BANK(607105)
621 NAINPUR MP-35-006-062-001/266
(INDRI) 		1735006000NRG24170520230090400 17/05/2023 kamla 1735006WL004757 kamla 00415 SBIN0013651 660 660 Processed 24/05/2023 836282407 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
622 NAINPUR MP-35-006-062-001/266
(INDRI) 		1735006000NRG24170520230090399 17/05/2023 shankar 1735006WL004757 shankar 00415 SBIN0013651 440 440 Processed 24/05/2023 836282407 shankar STATE BANK OF INDIA(508548)
623 NAINPUR MP-35-006-062-001/27
(INDRI) 		1735006000NRG24170520230090402 17/05/2023 ARUNA BAI MASRAM 1735006WL004757 ARUNA BAI MASRAM 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 ARUNABAIMASRAM INDIAN BANK(607105)
624 NAINPUR MP-35-006-062-001/278
(INDRI) 		1735006000NRG24170520230090405 17/05/2023 Devki 1735006WL004757 Devki 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 Devki STATE BANK OF INDIA(508548)
625 NAINPUR MP-35-006-062-001/278
(INDRI) 		1735006000NRG24170520230090407 17/05/2023 SATEESH BHANWARE 1735006WL004757 SATEESH BHANWARE 00415 SBIN0013651 660 660 Processed 24/05/2023 836282407 SATEESHBHANWARE STATE BANK OF INDIA(508548)
626 NAINPUR MP-35-006-062-001/279
(INDRI) 		1735006000NRG24170520230090408 17/05/2023 kamla 1735006WL004757 kamla 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 kamla STATE BANK OF INDIA(508548)
627 NAINPUR MP-35-006-062-001/280-A
(INDRI) 		1735006000NRG24170520230090410 17/05/2023 LALITA BAI BHANWRE 1735006WL004757 LALITA BAI BHANWRE 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 LALITABAIBHANWRE STATE BANK OF INDIA(508548)
628 NAINPUR MP-35-006-062-001/280-A
(INDRI) 		1735006000NRG24170520230090409 17/05/2023 LEELARAM 1735006WL004757 LEELARAM 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 LEELARAM STATE BANK OF INDIA(508548)
629 NAINPUR MP-35-006-062-001/282
(INDRI) 		1735006000NRG24170520230090414 17/05/2023 jamuna bai bhanware 1735006WL004757 jamuna bai bhanware 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 jamunabaibhanware STATE BANK OF INDIA(508548)
630 NAINPUR MP-35-006-062-001/282
(INDRI) 		1735006000NRG24170520230090413 17/05/2023 RAJKUMAR BHANWRE 1735006WL004757 RAJKUMAR BHANWRE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 RAJKUMARBHANWRE STATE BANK OF INDIA(508548)
631 NAINPUR MP-35-006-062-001/282
(INDRI) 		1735006000NRG24170520230090412 17/05/2023 Sushila 1735006WL004757 Sushila 00415 SBIN0013651 440 440 Processed 24/05/2023 836282407 Sushila STATE BANK OF INDIA(508548)
632 NAINPUR MP-35-006-062-001/283
(INDRI) 		1735006000NRG24170520230090416 17/05/2023 lalita 1735006WL004757 lalita 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 lalita STATE BANK OF INDIA(508548)
633 NAINPUR MP-35-006-062-001/283
(INDRI) 		1735006000NRG24170520230090415 17/05/2023 RAMDULARE UIKEY 1735006WL004757 RAMDULARE UIKEY 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 RAMDULAREUIKEY IDBI BANK(607095)
634 NAINPUR MP-35-006-062-001/283-A
(INDRI) 		1735006000NRG24170520230090417 17/05/2023 Jyoti 1735006WL004757 Jyoti 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Jyoti STATE BANK OF INDIA(508548)
635 NAINPUR MP-35-006-062-001/292
(INDRI) 		1735006000NRG24170520230090419 17/05/2023 NITASA BHANWARE 1735006WL004757 NITASA BHANWARE 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 NITASABHANWARE STATE BANK OF INDIA(508548)
636 NAINPUR MP-35-006-062-001/292
(INDRI) 		1735006000NRG24170520230090418 17/05/2023 vandna 1735006WL004757 vandna 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 vandna STATE BANK OF INDIA(508548)
637 NAINPUR MP-35-006-062-001/296
(INDRI) 		1735006000NRG24170520230090420 17/05/2023 shashee 1735006WL004757 shashee 00415 SBIN0013651 220 220 Processed 24/05/2023 836282407 shashee INDIAN BANK(607105)
638 NAINPUR MP-35-006-062-001/297
(INDRI) 		1735006000NRG24170520230090421 17/05/2023 surtee 1735006WL004757 surtee 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 surtee INDIAN BANK(607105)
639 NAINPUR MP-35-006-062-001/298
(INDRI) 		1735006000NRG24170520230090422 17/05/2023 Tigiya 1735006WL004757 Tigiya 00415 SBIN0013651 660 660 Processed 24/05/2023 836282407 Tigiya STATE BANK OF INDIA(508548)
640 NAINPUR MP-35-006-062-001/299
(INDRI) 		1735006000NRG24170520230090423 17/05/2023 MAHAWATI BAI BHANWRE 1735006WL004757 MAHAWATI BAI BHANWRE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 MAHAWATIBAIBHANWRE STATE BANK OF INDIA(508548)
641 NAINPUR MP-35-006-062-001/30
(INDRI) 		1735006000NRG24170520230090425 17/05/2023 anita 1735006WL004757 anita 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 anita STATE BANK OF INDIA(508548)
642 NAINPUR MP-35-006-062-001/313
(INDRI) 		1735006000NRG24170520230090427 17/05/2023 Arjun 1735006WL004757 Arjun 00415 SBIN0013651 440 440 Processed 24/05/2023 836282407 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
643 NAINPUR MP-35-006-062-001/313
(INDRI) 		1735006000NRG24170520230090428 17/05/2023 ISHVAR 1735006WL004757 ISHVAR 00415 SBIN0013651 880 880 Processed 24/05/2023 836282407 ISHVAR STATE BANK OF INDIA(508548)
644 NAINPUR MP-35-006-062-001/324
(INDRI) 		1735006000NRG24170520230090430 17/05/2023 sumatranee 1735006WL004757 sumatranee 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 sumatranee STATE BANK OF INDIA(508548)
645 NAINPUR MP-35-006-062-001/329
(INDRI) 		1735006000NRG24170520230090431 17/05/2023 PRIYANKA MARKAM 1735006WL004757 PRIYANKA MARKAM 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 PRIYANKAMARKAM STATE BANK OF INDIA(508548)
646 NAINPUR MP-35-006-062-001/330
(INDRI) 		1735006000NRG24170520230090432 17/05/2023 hemlta bhanwre 1735006WL004757 hemlta bhanwre 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 hemltabhanwre STATE BANK OF INDIA(508548)
647 NAINPUR MP-35-006-062-001/330-A
(INDRI) 		1735006000NRG24170520230090433 17/05/2023 mahesh bhanwre 1735006WL004757 mahesh bhanwre 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 maheshbhanwre STATE BANK OF INDIA(508548)
648 NAINPUR MP-35-006-062-001/331
(INDRI) 		1735006000NRG24170520230090434 17/05/2023 Patiram 1735006WL004757 Patiram 00415 SBIN0013651 880 880 Processed 24/05/2023 836282407 Patiram CENTRAL BANK OF INDIA(607115)
649 NAINPUR MP-35-006-062-001/339
(INDRI) 		1735006000NRG24170520230090435 17/05/2023 ANNI 1735006WL004757 ANNI 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 ANNI STATE BANK OF INDIA(508548)
650 NAINPUR MP-35-006-062-001/339
(INDRI) 		1735006000NRG24170520230090436 17/05/2023 BHAVANA BHAWARE 1735006WL004757 BHAVANA BHAWARE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 BHAVANABHAWARE STATE BANK OF INDIA(508548)
651 NAINPUR MP-35-006-062-001/340
(INDRI) 		1735006000NRG24170520230090438 17/05/2023 REETA BHANWARE 1735006WL004757 REETA BHANWARE 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 REETABHANWARE STATE BANK OF INDIA(508548)
652 NAINPUR MP-35-006-062-001/341-A
(INDRI) 		1735006000NRG24170520230090439 17/05/2023 anita bhanwre 1735006WL004757 anita bhanwre 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 anitabhanwre STATE BANK OF INDIA(508548)
653 NAINPUR MP-35-006-062-001/344
(INDRI) 		1735006000NRG24170520230090440 17/05/2023 Anusiya 1735006WL004757 Anusiya 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Anusiya STATE BANK OF INDIA(508548)
654 NAINPUR MP-35-006-062-001/344-A
(INDRI) 		1735006000NRG24170520230090441 17/05/2023 Sumariya 1735006WL004757 Sumariya 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Sumariya STATE BANK OF INDIA(508548)
655 NAINPUR MP-35-006-062-001/346
(INDRI) 		1735006000NRG24170520230090443 17/05/2023 LOMAN BHANWRE 1735006WL004757 LOMAN BHANWRE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 LOMANBHANWRE STATE BANK OF INDIA(508548)
656 NAINPUR MP-35-006-062-001/346
(INDRI) 		1735006000NRG24170520230090442 17/05/2023 Ramkali 1735006WL004757 Ramkali 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Ramkali STATE BANK OF INDIA(508548)
657 NAINPUR MP-35-006-062-001/346-A
(INDRI) 		1735006000NRG24170520230090444 17/05/2023 Kalavati 1735006WL004757 Kalavati 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Kalavati STATE BANK OF INDIA(508548)
658 NAINPUR MP-35-006-062-001/347
(INDRI) 		1735006000NRG24170520230090445 17/05/2023 Amar lal 1735006WL004757 Amar lal 00415 SBIN0013651 660 660 Processed 24/05/2023 836282407 Amarlal STATE BANK OF INDIA(508548)
659 NAINPUR MP-35-006-062-001/347
(INDRI) 		1735006000NRG24170520230090446 17/05/2023 Gangotri 1735006WL004757 Gangotri 00415 SBIN0013651 220 220 Processed 24/05/2023 836282407 Gangotri STATE BANK OF INDIA(508548)
660 NAINPUR MP-35-006-062-001/358
(INDRI) 		1735006000NRG24170520230090448 17/05/2023 manisa 1735006WL004757 manisa 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 manisa STATE BANK OF INDIA(508548)
661 NAINPUR MP-35-006-062-001/363-A
(INDRI) 		1735006000NRG24170520230090450 17/05/2023 akancha bhannwre 1735006WL004757 akancha bhannwre 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 akanchabhannwre STATE BANK OF INDIA(508548)
662 NAINPUR MP-35-006-062-001/365
(INDRI) 		1735006000NRG24170520230090451 17/05/2023 nokhe lal bhanwre 1735006WL004757 nokhe lal bhanwre 00415 SBIN0013651 880 880 Processed 24/05/2023 836282407 nokhelalbhanwre STATE BANK OF INDIA(508548)
663 NAINPUR MP-35-006-062-001/365-A
(INDRI) 		1735006000NRG24170520230090452 17/05/2023 REENA BHANWRE 1735006WL004757 REENA BHANWRE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 REENABHANWRE STATE BANK OF INDIA(508548)
664 NAINPUR MP-35-006-062-001/37
(INDRI) 		1735006000NRG24170520230090453 17/05/2023 moolcgand 1735006WL004757 moolcgand 00415 SBIN0013651 440 440 Processed 24/05/2023 836282407 moolcgand STATE BANK OF INDIA(508548)
665 NAINPUR MP-35-006-062-001/37
(INDRI) 		1735006000NRG24170520230090454 17/05/2023 Santa bai 1735006WL004757 Santa bai 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Santabai STATE BANK OF INDIA(508548)
666 NAINPUR MP-35-006-062-001/378
(INDRI) 		1735006000NRG24170520230090455 17/05/2023 SURENDRA BHANWARE 1735006WL004757 SURENDRA BHANWARE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 SURENDRABHANWARE STATE BANK OF INDIA(508548)
667 NAINPUR MP-35-006-062-001/380
(INDRI) 		1735006000NRG24170520230090456 17/05/2023 gangaram 1735006WL004757 gangaram 00415 SBIN0013651 440 440 Processed 24/05/2023 836282407 gangaram STATE BANK OF INDIA(508548)
668 NAINPUR MP-35-006-062-001/381
(INDRI) 		1735006000NRG24170520230090458 17/05/2023 sunita uikey 1735006WL004757 sunita uikey 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 sunitauikey STATE BANK OF INDIA(508548)
669 NAINPUR MP-35-006-062-001/388-A
(INDRI) 		1735006000NRG24170520230090461 17/05/2023 GHANSHYAM BHANWARE 1735006WL004757 GHANSHYAM BHANWARE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 GHANSHYAMBHANWARE STATE BANK OF INDIA(508548)
670 NAINPUR MP-35-006-062-001/388-A
(INDRI) 		1735006000NRG24170520230090460 17/05/2023 Ramndanee 1735006WL004757 Ramndanee 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Ramndanee INDIA POST PAYMENTS BANK LIMITED(508528)
671 NAINPUR MP-35-006-062-001/397
(INDRI) 		1735006000NRG24170520230090462 17/05/2023 Rampyari 1735006WL004757 Rampyari 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Rampyari STATE BANK OF INDIA(508548)
672 NAINPUR MP-35-006-062-001/399-A
(INDRI) 		1735006000NRG24170520230090463 17/05/2023 Saroj 1735006WL004757 Saroj 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Saroj STATE BANK OF INDIA(508548)
673 NAINPUR MP-35-006-062-001/401
(INDRI) 		1735006000NRG24170520230090465 17/05/2023 pushpa maravi 1735006WL004757 pushpa maravi 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 pushpamaravi NARMADA JHABUA GRAMIN BANK(508515)
674 NAINPUR MP-35-006-062-001/401
(INDRI) 		1735006000NRG24170520230090464 17/05/2023 Roshan 1735006WL004757 Roshan 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Roshan STATE BANK OF INDIA(508548)
675 NAINPUR MP-35-006-062-001/406
(INDRI) 		1735006000NRG24170520230090466 17/05/2023 Bhajan 1735006WL004757 Bhajan 00415 SBIN0013651 220 220 Processed 24/05/2023 836282407 Bhajan IDBI BANK(607095)
676 NAINPUR MP-35-006-062-001/409-A
(INDRI) 		1735006000NRG24170520230090467 17/05/2023 Sumran 1735006WL004757 Sumran 00415 SBIN0013651 440 440 Processed 24/05/2023 836282407 Sumran STATE BANK OF INDIA(508548)
677 NAINPUR MP-35-006-062-001/41
(INDRI) 		1735006000NRG24170520230090468 17/05/2023 RAMPRASAD 1735006WL004757 RAMPRASAD 00415 SBIN0013651 660 660 Processed 24/05/2023 836282407 RAMPRASAD STATE BANK OF INDIA(508548)
678 NAINPUR MP-35-006-062-001/41
(INDRI) 		1735006000NRG24170520230090469 17/05/2023 sampatiya 1735006WL004757 sampatiya 00415 SBIN0013651 220 220 Processed 24/05/2023 836282407 sampatiya STATE BANK OF INDIA(508548)
679 NAINPUR MP-35-006-062-001/42
(INDRI) 		1735006000NRG24170520230090470 17/05/2023 etvara 1735006WL004757 etvara 00415 SBIN0013651 440 440 Processed 24/05/2023 836282407 etvara STATE BANK OF INDIA(508548)
680 NAINPUR MP-35-006-062-001/429
(INDRI) 		1735006000NRG24170520230090472 17/05/2023 Godawari 1735006WL004757 Godawari 00415 SBIN0013651 880 880 Processed 24/05/2023 836282407 Godawari STATE BANK OF INDIA(508548)
681 NAINPUR MP-35-006-062-001/429
(INDRI) 		1735006000NRG24170520230090471 17/05/2023 Yadunandan 1735006WL004757 Yadunandan 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 Yadunandan STATE BANK OF INDIA(508548)
682 NAINPUR MP-35-006-062-001/43-A
(INDRI) 		1735006000NRG24170520230090473 17/05/2023 radha bhanwre 1735006WL004757 radha bhanwre 00415 SBIN0013651 440 440 Processed 24/05/2023 836282407 radhabhanwre STATE BANK OF INDIA(508548)
683 NAINPUR MP-35-006-062-001/438
(INDRI) 		1735006000NRG24170520230090475 17/05/2023 Bhudho 1735006WL004757 Bhudho 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Bhudho STATE BANK OF INDIA(508548)
684 NAINPUR MP-35-006-062-001/438
(INDRI) 		1735006000NRG24170520230090474 17/05/2023 Jugalkishor 1735006WL004757 Jugalkishor 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Jugalkishor STATE BANK OF INDIA(508548)
685 NAINPUR MP-35-006-062-001/447
(INDRI) 		1735006000NRG24170520230090476 17/05/2023 sumantri yadav 1735006WL004757 sumantri yadav 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 sumantriyadav STATE BANK OF INDIA(508548)
686 NAINPUR MP-35-006-062-001/46
(INDRI) 		1735006000NRG24170520230090477 17/05/2023 Ahilya 1735006WL004757 Ahilya 00415 SBIN0013651 880 880 Processed 24/05/2023 836282407 Ahilya STATE BANK OF INDIA(508548)
687 NAINPUR MP-35-006-062-001/46
(INDRI) 		1735006000NRG24170520230090478 17/05/2023 MUSKAN BHANWARE 1735006WL004757 MUSKAN BHANWARE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 MUSKANBHANWARE STATE BANK OF INDIA(508548)
688 NAINPUR MP-35-006-062-001/461
(INDRI) 		1735006000NRG24170520230090481 17/05/2023 neeraj 1735006WL004757 neeraj 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 neeraj STATE BANK OF INDIA(508548)
689 NAINPUR MP-35-006-062-001/461
(INDRI) 		1735006000NRG24170520230090479 17/05/2023 pushpa 1735006WL004757 pushpa 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 pushpa STATE BANK OF INDIA(508548)
690 NAINPUR MP-35-006-062-001/475
(INDRI) 		1735006000NRG24170520230090484 17/05/2023 rituraj nageshwar 1735006WL004757 rituraj nageshwar 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 riturajnageshwar UNION BANK OF INDIA(508500)
691 NAINPUR MP-35-006-062-001/5
(INDRI) 		1735006000NRG24170520230090487 17/05/2023 chandar parte 1735006WL004757 chandar parte 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 chandarparte STATE BANK OF INDIA(508548)
692 NAINPUR MP-35-006-062-001/5
(INDRI) 		1735006000NRG24170520230090488 17/05/2023 jnki 1735006WL004757 jnki 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 jnki STATE BANK OF INDIA(508548)
693 NAINPUR MP-35-006-062-001/58
(INDRI) 		1735006000NRG24170520230090489 17/05/2023 geeta 1735006WL004757 geeta 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 geeta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
694 NAINPUR MP-35-006-062-001/59
(INDRI) 		1735006000NRG24170520230090490 17/05/2023 Savita 1735006WL004757 Savita 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
695 NAINPUR MP-35-006-062-001/65
(INDRI) 		1735006000NRG24170520230090492 17/05/2023 alaka maravi 1735006WL004757 alaka maravi 00415 SBIN0013651 660 660 Processed 24/05/2023 836282407 alakamaravi STATE BANK OF INDIA(508548)
696 NAINPUR MP-35-006-062-001/65
(INDRI) 		1735006000NRG24170520230090491 17/05/2023 Anita 1735006WL004757 Anita 00415 SBIN0013651 220 220 Processed 24/05/2023 836282407 Anita STATE BANK OF INDIA(508548)
697 NAINPUR MP-35-006-062-001/66
(INDRI) 		1735006000NRG24170520230090493 17/05/2023 Anusuiya 1735006WL004757 Anusuiya 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Anusuiya STATE BANK OF INDIA(508548)
698 NAINPUR MP-35-006-062-001/70
(INDRI) 		1735006000NRG24170520230090495 17/05/2023 bhagvati 1735006WL004757 bhagvati 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 bhagvati STATE BANK OF INDIA(508548)
699 NAINPUR MP-35-006-062-001/70
(INDRI) 		1735006000NRG24170520230090494 17/05/2023 chandralal 1735006WL004757 chandralal 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 chandralal INDIA POST PAYMENTS BANK LIMITED(508528)
700 NAINPUR MP-35-006-062-001/72
(INDRI) 		1735006000NRG24170520230090496 17/05/2023 bhana 1735006WL004757 bhana 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 bhana STATE BANK OF INDIA(508548)
701 NAINPUR MP-35-006-062-001/78
(INDRI) 		1735006000NRG24170520230090498 17/05/2023 hamwati 1735006WL004757 hamwati 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 hamwati STATE BANK OF INDIA(508548)
702 NAINPUR MP-35-006-062-001/79
(INDRI) 		1735006000NRG24170520230090499 17/05/2023 bisto BHANWRE 1735006WL004757 bisto BHANWRE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 bistoBHANWRE STATE BANK OF INDIA(508548)
703 NAINPUR MP-35-006-062-001/79
(INDRI) 		1735006000NRG24170520230090500 17/05/2023 santosh bhanwre 1735006WL004757 santosh bhanwre 00415 SBIN0013651 1100 1100 Processed 24/05/2023 836282407 santoshbhanwre STATE BANK OF INDIA(508548)
704 NAINPUR MP-35-006-062-001/80
(INDRI) 		1735006000NRG24170520230090501 17/05/2023 gora 1735006WL004757 gora 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 gora STATE BANK OF INDIA(508548)
705 NAINPUR MP-35-006-062-001/95
(INDRI) 		1735006000NRG24170520230090504 17/05/2023 JAMAN lal 1735006WL004757 JAMAN lal 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 JAMANlal STATE BANK OF INDIA(508548)
706 NAINPUR MP-35-006-062-001/95
(INDRI) 		1735006000NRG24170520230090505 17/05/2023 puniya 1735006WL004757 puniya 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 puniya STATE BANK OF INDIA(508548)
707 NAINPUR MP-35-006-062-001/96
(INDRI) 		1735006000NRG24170520230090506 17/05/2023 Dola 1735006WL004757 Dola 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 Dola STATE BANK OF INDIA(508548)
708 NAINPUR MP-35-006-062-001/97-A
(INDRI) 		1735006000NRG24170520230090509 17/05/2023 dashvanti 1735006WL004757 dashvanti 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 dashvanti STATE BANK OF INDIA(508548)
709 NAINPUR MP-35-006-062-001/97-A
(INDRI) 		1735006000NRG24170520230090508 17/05/2023 NOKHE 1735006WL004757 NOKHE 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 NOKHE STATE BANK OF INDIA(508548)
710 NAINPUR MP-35-006-062-001/97-C
(INDRI) 		1735006000NRG24170520230090510 17/05/2023 dalee 1735006WL004757 dalee 00415 SBIN0013651 1320 1320 Processed 24/05/2023 836282407 dalee STATE BANK OF INDIA(508548)
SubTotal 258839 258839
711 NAINPUR MP-35-006-069-003/10
(SALIWADAMAL) 		1735006000NRG24170520230089717 17/05/2023 chiraunja bai 1735006WL004739 chiraunja bai 00415 SBIN0017101 1045 1045 Processed 24/05/2023 836282407 chiraunjabai STATE BANK OF INDIA(508548)
712 NAINPUR MP-35-006-069-003/10-A
(SALIWADAMAL) 		1735006000NRG24170520230089718 17/05/2023 DUJA BAI 1735006WL004739 DUJA BAI 00415 SBIN0017101 1045 1045 Processed 24/05/2023 836282407 DUJABAI STATE BANK OF INDIA(508548)
713 NAINPUR MP-35-006-069-003/17
(SALIWADAMAL) 		1735006000NRG24170520230089721 17/05/2023 amarwati 1735006WL004739 amarwati 00415 SBIN0017101 1045 1045 Processed 24/05/2023 836282407 amarwati NARMADA JHABUA GRAMIN BANK(508515)
714 NAINPUR MP-35-006-069-003/52
(SALIWADAMAL) 		1735006000NRG24170520230089755 17/05/2023 SUDAMA MARAVI 1735006WL004739 SUDAMA MARAVI 00415 SBIN0017101 1045 1045 Processed 24/05/2023 836282407 SUDAMAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
715 NAINPUR MP-35-006-069-003/52-A
(SALIWADAMAL) 		1735006000NRG24170520230089758 17/05/2023 SAVIT VINAY 1735006WL004739 SAVIT VINAY 00415 SBIN0017101 1045 1045 Processed 24/05/2023 836282407 SAVITVINAY STATE BANK OF INDIA(508548)
716 NAINPUR MP-35-006-069-003/57-A
(SALIWADAMAL) 		1735006000NRG24170520230089765 17/05/2023 chainwati 1735006WL004739 chainwati 00415 SBIN0017101 1045 1045 Processed 24/05/2023 836282407 chainwati STATE BANK OF INDIA(508548)
717 NAINPUR MP-35-006-069-003/66
(SALIWADAMAL) 		1735006000NRG24170520230089775 17/05/2023 JAMUNA BAI 1735006WL004739 JAMUNA BAI 00415 SBIN0017101 1045 1045 Processed 24/05/2023 836282407 JAMUNABAI STATE BANK OF INDIA(508548)
718 NAINPUR MP-35-006-069-003/67
(SALIWADAMAL) 		1735006000NRG24170520230089776 17/05/2023 BHADAL 1735006WL004739 BHADAL 00415 SBIN0017101 1045 1045 Processed 24/05/2023 836282407 BHADAL STATE BANK OF INDIA(508548)
719 NAINPUR MP-35-006-069-003/68
(SALIWADAMAL) 		1735006000NRG24170520230089779 17/05/2023 NIDIYA BAI 1735006WL004739 NIDIYA BAI 00415 SBIN0017101 1045 1045 Processed 24/05/2023 836282407 NIDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
720 NAINPUR MP-35-006-069-003/68
(SALIWADAMAL) 		1735006000NRG24170520230089777 17/05/2023 samalu 1735006WL004739 samalu 00415 SBIN0017101 1045 1045 Processed 24/05/2023 836282407 samalu STATE BANK OF INDIA(508548)
721 NAINPUR MP-35-006-069-003/69-B
(SALIWADAMAL) 		1735006000NRG24170520230089781 17/05/2023 RANJEETA BAI 1735006WL004739 RANJEETA BAI 00415 SBIN0017101 836 836 Processed 24/05/2023 836282407 RANJEETABAI STATE BANK OF INDIA(508548)
722 NAINPUR MP-35-006-069-003/70
(SALIWADAMAL) 		1735006000NRG24170520230089782 17/05/2023 asha bai 1735006WL004739 asha bai 00415 SBIN0017101 627 627 Processed 24/05/2023 836282407 ashabai STATE BANK OF INDIA(508548)
SubTotal 11913 11913
723 NAINPUR MP-35-006-032-001/135-B
(PONDI) 		1735006032NRG24170520230090932 17/05/2023 RAMKRAPAL 1735006032WL004772 RAMKRAPAL 00468 UBIN0541788 1212 1212 Processed 24/05/2023 836282407 RAMKRAPAL BANK OF BARODA(606985)
724 NAINPUR MP-35-006-032-001/135-B
(PONDI) 		1735006032NRG24170520230090933 17/05/2023 VARSHA 1735006032WL004772 VARSHA 00468 UBIN0541788 1212 1212 Processed 24/05/2023 836282407 VARSHA UNION BANK OF INDIA(508500)
SubTotal 2424 2424
725 NAINPUR MP-35-006-069-003/21
(SALIWADAMAL) 		1735006000NRG24170520230089725 17/05/2023 ANITA BAI 1735006WL004739 ANITA BAI 00468 UBIN0929123 418 418 Processed 24/05/2023 836282407 ANITABAI UNION BANK OF INDIA(508500)
726 NAINPUR MP-35-006-069-003/45-B
(SALIWADAMAL) 		1735006000NRG24170520230089747 17/05/2023 SHAILESH NAT 1735006WL004739 SHAILESH NAT 00468 UBIN0929123 1045 1045 Processed 24/05/2023 836282407 SHAILESHNAT PUNJAB NATIONAL BANK(508568)
727 NAINPUR MP-35-006-069-003/64
(SALIWADAMAL) 		1735006000NRG24170520230089774 17/05/2023 MUNNI BAI UIKEY 1735006WL004739 MUNNI BAI UIKEY 00468 UBIN0929123 836 836 Processed 24/05/2023 836282407 MUNNIBAIUIKEY UNION BANK OF INDIA(508500)
SubTotal 2299 2299
728 NAINPUR MP-35-006-062-001/110
(INDRI) 		1735006000NRG24170520230090314 17/05/2023 santosh 1735006WL004757 santosh 00688 FINO0001001 1320 1320 Processed 24/05/2023 836282407 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
729 NAINPUR MP-35-006-011-002/143
(JHIRIYA) 		1735006000NRG24170520230089603 17/05/2023 Dasiya 1735006WL004734 Dasiya 00688 FINO0001446 370 370 Processed 24/05/2023 836282407 Dasiya FINO PAYMENTS BANK LTD(608001)
730 NAINPUR MP-35-006-051-002/40
(TATRI) 		1735006000NRG24170520230090267 17/05/2023 SUNITA YADAV 1735006WL004755 SUNITA YADAV 00688 FINO0001446 1224 1224 Processed 24/05/2023 836282407 SUNITAYADAV FINO PAYMENTS BANK LTD(608001)
731 NAINPUR MP-35-006-062-001/103
(INDRI) 		1735006000NRG24170520230090303 17/05/2023 kaliya bai 1735006WL004757 kaliya bai 00688 FINO0001446 1320 1320 Processed 24/05/2023 836282407 kaliyabai FINO PAYMENTS BANK LTD(608001)
732 NAINPUR MP-35-006-062-001/461
(INDRI) 		1735006000NRG24170520230090480 17/05/2023 nitin 1735006WL004757 nitin 00688 FINO0001446 1320 1320 Processed 24/05/2023 836282407 nitin FINO PAYMENTS BANK LTD(608001)
SubTotal 4234 4234
733 NAINPUR MP-35-006-062-001/92
(INDRI) 		1735006000NRG24170520230090503 17/05/2023 SAVITA YADAV 1735006WL004757 SAVITA YADAV 00688 FINO0009003 660 660 Processed 24/05/2023 836282407 SAVITAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
734 NAINPUR MP-35-006-062-001/105
(INDRI) 		1735006000NRG24170520230090306 17/05/2023 MAHAWATI DHUERYE 1735006WL004757 MAHAWATI DHUERYE 00691 IPOS0000001 1320 1320 Processed 24/05/2023 836282407 MAHAWATIDHUERYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
735 NAINPUR MP-35-006-011-001/183
(JHIRIYA) 		1735006000NRG24170520230089574 17/05/2023 digalo 1735006WL004734 digalo 00697 BKID0MG1344 1110 1110 Processed 24/05/2023 836282407 digalo NARMADA JHABUA GRAMIN BANK(508515)
736 NAINPUR MP-35-006-011-001/26
(JHIRIYA) 		1735006000NRG24170520230089580 17/05/2023 moolchand ram 1735006WL004734 moolchand ram 00697 BKID0MG1344 1110 1110 Processed 24/05/2023 836282407 moolchandram NARMADA JHABUA GRAMIN BANK(508515)
737 NAINPUR MP-35-006-011-002/165
(JHIRIYA) 		1735006000NRG24170520230089607 17/05/2023 SAMOTA BAI 1735006WL004734 SAMOTA BAI 00697 BKID0MG1344 1110 1110 Processed 24/05/2023 836282407 SAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
738 NAINPUR MP-35-006-032-001/191
(PONDI) 		1735006032NRG24170520230090957 17/05/2023 VIMLA 1735006032WL004772 VIMLA 00697 BKID0MG1344 1212 1212 Processed 24/05/2023 836282407 VIMLA INDUSIND BANK(607189)
739 NAINPUR MP-35-006-069-003/36
(SALIWADAMAL) 		1735006000NRG24170520230089735 17/05/2023 SUMATLAL 1735006WL004739 SUMATLAL 00697 BKID0MG1344 1045 1045 Processed 24/05/2023 836282407 SUMATLAL NARMADA JHABUA GRAMIN BANK(508515)
740 NAINPUR MP-35-006-069-003/38
(SALIWADAMAL) 		1735006000NRG24170520230089738 17/05/2023 GANGA RAM 1735006WL004739 GANGA RAM 00697 BKID0MG1344 1045 1045 Processed 24/05/2023 836282407 GANGARAM STATE BANK OF INDIA(508548)
741 NAINPUR MP-35-006-069-003/38-C
(SALIWADAMAL) 		1735006000NRG24170520230089741 17/05/2023 BARATO BAI 1735006WL004739 BARATO BAI 00697 BKID0MG1344 1045 1045 Processed 24/05/2023 836282407 BARATOBAI NARMADA JHABUA GRAMIN BANK(508515)
742 NAINPUR MP-35-006-069-003/44
(SALIWADAMAL) 		1735006000NRG24170520230089744 17/05/2023 DHABBU LAL 1735006WL004739 DHABBU LAL 00697 BKID0MG1344 1045 1045 Processed 24/05/2023 836282407 DHABBULAL NARMADA JHABUA GRAMIN BANK(508515)
743 NAINPUR MP-35-006-069-003/49
(SALIWADAMAL) 		1735006000NRG24170520230089751 17/05/2023 MAHAWATI BAI 1735006WL004739 MAHAWATI BAI 00697 BKID0MG1344 1045 1045 Processed 24/05/2023 836282407 MAHAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
744 NAINPUR MP-35-006-069-003/52
(SALIWADAMAL) 		1735006000NRG24170520230089756 17/05/2023 REKHA BAI 1735006WL004739 REKHA BAI 00697 BKID0MG1344 1045 1045 Processed 24/05/2023 836282407 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
745 NAINPUR MP-35-006-069-003/52-B
(SALIWADAMAL) 		1735006000NRG24170520230089759 17/05/2023 PYARI BAI 1735006WL004739 PYARI BAI 00697 BKID0MG1344 1045 1045 Processed 24/05/2023 836282407 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
746 NAINPUR MP-35-006-069-003/59
(SALIWADAMAL) 		1735006000NRG24170520230089766 17/05/2023 GULABA 1735006WL004739 GULABA 00697 BKID0MG1344 1045 1045 Processed 24/05/2023 836282407 GULABA NARMADA JHABUA GRAMIN BANK(508515)
747 NAINPUR MP-35-006-069-003/62-A
(SALIWADAMAL) 		1735006000NRG24170520230089770 17/05/2023 RAVI KUMAR 1735006WL004739 RAVI KUMAR 00697 BKID0MG1344 1045 1045 Processed 24/05/2023 836282407 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
748 NAINPUR MP-35-006-069-003/63
(SALIWADAMAL) 		1735006000NRG24170520230089772 17/05/2023 nirpat 1735006WL004739 nirpat 00697 BKID0MG1344 1045 1045 Processed 24/05/2023 836282407 nirpat NARMADA JHABUA GRAMIN BANK(508515)
749 NAINPUR MP-35-006-069-003/9
(SALIWADAMAL) 		1735006000NRG24170520230089785 17/05/2023 dashondi bai 1735006WL004739 dashondi bai 00697 BKID0MG1344 1045 1045 Processed 24/05/2023 836282407 dashondibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16037 16037
750 NAINPUR MP-35-006-062-001/127
(INDRI) 		1735006000NRG24170520230090327 17/05/2023 SUSHMA BHANWARE 1735006WL004757 SUSHMA BHANWARE 00697 BKID0MG1350 1320 1320 Processed 24/05/2023 836282407 SUSHMABHANWARE INDIAN BANK(607105)
SubTotal 1320 1320
751 NAINPUR MP-35-006-011-001/175
(JHIRIYA) 		1735006000NRG24170520230089573 17/05/2023 MEENA 1735006WL004734 MEENA 00697 BKID0MG1352 1140 1140 Processed 24/05/2023 836282407 MEENA NARMADA JHABUA GRAMIN BANK(508515)
752 NAINPUR MP-35-006-011-002/144
(JHIRIYA) 		1735006000NRG24170520230089604 17/05/2023 Lima 1735006WL004734 Lima 00697 BKID0MG1352 1110 1110 Processed 24/05/2023 836282407 Lima NARMADA JHABUA GRAMIN BANK(508515)
753 NAINPUR MP-35-006-039-001/38
(JAHAR MAU) 		1735006000NRG24170520230089540 17/05/2023 shersing 1735006WL004732 shersing 00697 BKID0MG1352 2652 2652 Processed 24/05/2023 836282407 shersing NARMADA JHABUA GRAMIN BANK(508515)
754 NAINPUR MP-35-006-052-001/107
(BARGI) 		1735006000NRG24170520230089330 17/05/2023 parvat 1735006WL004726 parvat 00697 BKID0MG1352 950 950 Processed 24/05/2023 836282407 parvat STATE BANK OF INDIA(508548)
755 NAINPUR MP-35-006-052-001/119
(BARGI) 		1735006000NRG24170520230089333 17/05/2023 Haresingh 1735006WL004726 Haresingh 00697 BKID0MG1352 1140 1140 Processed 24/05/2023 836282407 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
756 NAINPUR MP-35-006-052-001/139
(BARGI) 		1735006000NRG24170520230089339 17/05/2023 upesh 1735006WL004726 upesh 00697 BKID0MG1352 1140 1140 Processed 24/05/2023 836282407 upesh STATE BANK OF INDIA(508548)
757 NAINPUR MP-35-006-052-001/153
(BARGI) 		1735006000NRG24170520230089341 17/05/2023 kamla 1735006WL004726 kamla 00697 BKID0MG1352 1140 1140 Processed 24/05/2023 836282407 kamla NARMADA JHABUA GRAMIN BANK(508515)
758 NAINPUR MP-35-006-052-001/163
(BARGI) 		1735006000NRG24170520230089343 17/05/2023 hemvati 1735006WL004726 hemvati 00697 BKID0MG1352 1140 1140 Processed 24/05/2023 836282407 hemvati NARMADA JHABUA GRAMIN BANK(508515)
759 NAINPUR MP-35-006-052-001/167-A
(BARGI) 		1735006000NRG24170520230089344 17/05/2023 Varsha 1735006WL004726 Varsha 00697 BKID0MG1352 1140 1140 Processed 24/05/2023 836282407 Varsha STATE BANK OF INDIA(508548)
760 NAINPUR MP-35-006-052-001/173
(BARGI) 		1735006000NRG24170520230089345 17/05/2023 jyoti 1735006WL004726 jyoti 00697 BKID0MG1352 1140 1140 Processed 24/05/2023 836282407 jyoti NARMADA JHABUA GRAMIN BANK(508515)
761 NAINPUR MP-35-006-052-001/257
(BARGI) 		1735006000NRG24170520230089362 17/05/2023 HEMKARAN 1735006WL004726 HEMKARAN 00697 BKID0MG1352 950 950 Processed 24/05/2023 836282407 HEMKARAN NARMADA JHABUA GRAMIN BANK(508515)
762 NAINPUR MP-35-006-052-001/26
(BARGI) 		1735006000NRG24170520230089363 17/05/2023 Gyanbati 1735006WL004726 Gyanbati 00697 BKID0MG1352 1140 1140 Processed 24/05/2023 836282407 Gyanbati INDIAN BANK(607105)
763 NAINPUR MP-35-006-052-001/275
(BARGI) 		1735006000NRG24170520230089366 17/05/2023 Raju 1735006WL004726 Raju 00697 BKID0MG1352 1140 1140 Processed 24/05/2023 836282407 Raju NARMADA JHABUA GRAMIN BANK(508515)
764 NAINPUR MP-35-006-052-001/278
(BARGI) 		1735006000NRG24170520230089370 17/05/2023 manju 1735006WL004726 manju 00697 BKID0MG1352 1140 1140 Processed 24/05/2023 836282407 manju INDIAN BANK(607105)
765 NAINPUR MP-35-006-052-001/279
(BARGI) 		1735006000NRG24170520230089371 17/05/2023 JITENDRA 1735006WL004726 JITENDRA 00697 BKID0MG1352 1140 1140 Processed 24/05/2023 836282407 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
766 NAINPUR MP-35-006-058-001/62-A
(JAIDEPUR) 		1735006000NRG24170520230089985 17/05/2023 bhuneshver 1735006WL004747 bhuneshver 00697 BKID0MG1352 1224 1224 Processed 24/05/2023 836282407 bhuneshver NARMADA JHABUA GRAMIN BANK(508515)
767 NAINPUR MP-35-006-058-001/633
(JAIDEPUR) 		1735006000NRG24170520230089987 17/05/2023 SUMATRA 1735006WL004747 SUMATRA 00697 BKID0MG1352 1224 1224 Processed 24/05/2023 836282407 SUMATRA NARMADA JHABUA GRAMIN BANK(508515)
768 NAINPUR MP-35-006-062-001/381
(INDRI) 		1735006000NRG24170520230090457 17/05/2023 RUPRAM UIKEY 1735006WL004757 RUPRAM UIKEY 00697 BKID0MG1352 1320 1320 Processed 24/05/2023 836282407 RUPRAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21970 21970
769 NAINPUR MP-35-006-011-001/111
(JHIRIYA) 		1735006000NRG24170520230089563 17/05/2023 satiya 1735006WL004734 satiya 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836282407 satiya STATE BANK OF INDIA(508548)
770 NAINPUR MP-35-006-011-001/31
(JHIRIYA) 		1735006000NRG24170520230089581 17/05/2023 satula 1735006WL004734 satula 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836282407 satula NARMADA JHABUA GRAMIN BANK(508515)
771 NAINPUR MP-35-006-011-001/43
(JHIRIYA) 		1735006000NRG24170520230089586 17/05/2023 rajaram 1735006WL004734 rajaram 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836282407 rajaram NARMADA JHABUA GRAMIN BANK(508515)
772 NAINPUR MP-35-006-011-001/85
(JHIRIYA) 		1735006000NRG24170520230089593 17/05/2023 Chamiya 1735006WL004734 Chamiya 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836282407 Chamiya NARMADA JHABUA GRAMIN BANK(508515)
773 NAINPUR MP-35-006-011-002/130
(JHIRIYA) 		1735006000NRG24170520230089600 17/05/2023 meera 1735006WL004734 meera 00697 BKID0NAMRGB 1110 1110 Processed 24/05/2023 836282407 meera NARMADA JHABUA GRAMIN BANK(508515)
774 NAINPUR MP-35-006-011-002/135
(JHIRIYA) 		1735006000NRG24170520230089601 17/05/2023 sumran 1735006WL004734 sumran 00697 BKID0NAMRGB 1110 1110 Processed 24/05/2023 836282407 sumran NARMADA JHABUA GRAMIN BANK(508515)
775 NAINPUR MP-35-006-052-001/1
(BARGI) 		1735006000NRG24170520230089326 17/05/2023 Janno bai 1735006WL004726 Janno bai 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836282407 Jannobai NARMADA JHABUA GRAMIN BANK(508515)
776 NAINPUR MP-35-006-052-001/101
(BARGI) 		1735006000NRG24170520230089328 17/05/2023 KALIYA 1735006WL004726 KALIYA 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836282407 KALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
777 NAINPUR MP-35-006-052-001/102
(BARGI) 		1735006000NRG24170520230089329 17/05/2023 Varsha 1735006WL004726 Varsha 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836282407 Varsha STATE BANK OF INDIA(508548)
778 NAINPUR MP-35-006-052-001/127
(BARGI) 		1735006000NRG24170520230089336 17/05/2023 Sangeeta 1735006WL004726 Sangeeta 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836282407 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
779 NAINPUR MP-35-006-052-001/187-A
(BARGI) 		1735006000NRG24170520230089348 17/05/2023 Vijma 1735006WL004726 Vijma 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836282407 Vijma PUNJAB NATIONAL BANK(508568)
780 NAINPUR MP-35-006-052-001/190
(BARGI) 		1735006000NRG24170520230089349 17/05/2023 Ginsi 1735006WL004726 Ginsi 00697 BKID0NAMRGB 950 950 Processed 24/05/2023 836282407 Ginsi NARMADA JHABUA GRAMIN BANK(508515)
781 NAINPUR MP-35-006-052-001/212-A
(BARGI) 		1735006000NRG24170520230089352 17/05/2023 Mahendra 1735006WL004726 Mahendra 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836282407 Mahendra STATE BANK OF INDIA(508548)
782 NAINPUR MP-35-006-052-001/277
(BARGI) 		1735006000NRG24170520230089367 17/05/2023 SUDHEER 1735006WL004726 SUDHEER 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836282407 SUDHEER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
783 NAINPUR MP-35-006-052-001/277
(BARGI) 		1735006000NRG24170520230089369 17/05/2023 SUNDAR 1735006WL004726 SUNDAR 00697 BKID0NAMRGB 760 760 Processed 24/05/2023 836282407 SUNDAR UNION BANK OF INDIA(508500)
784 NAINPUR MP-35-006-052-001/277
(BARGI) 		1735006000NRG24170520230089368 17/05/2023 sunita bai 1735006WL004726 sunita bai 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836282407 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
785 NAINPUR MP-35-006-052-001/4
(BARGI) 		1735006000NRG24170520230089377 17/05/2023 Jayanti 1735006WL004726 Jayanti 00697 BKID0NAMRGB 760 760 Processed 24/05/2023 836282407 Jayanti STATE BANK OF INDIA(508548)
786 NAINPUR MP-35-006-052-001/7
(BARGI) 		1735006000NRG24170520230089385 17/05/2023 SANTRI 1735006WL004726 SANTRI 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836282407 SANTRI STATE BANK OF INDIA(508548)
787 NAINPUR MP-35-006-052-001/87
(BARGI) 		1735006000NRG24170520230089390 17/05/2023 Santi bai 1735006WL004726 Santi bai 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836282407 Santibai AIRTEL PAYMENTS BANK LIMITED(990288)
788 NAINPUR MP-35-006-069-003/27
(SALIWADAMAL) 		1735006000NRG24170520230089729 17/05/2023 GALIYARO 1735006WL004739 GALIYARO 00697 BKID0NAMRGB 1045 1045 Rejected 24/05/2023 836282407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 NAINPUR MP-35-006-069-003/39
(SALIWADAMAL) 		1735006000NRG24170520230089742 17/05/2023 sukhmaniya bai 1735006WL004739 sukhmaniya bai 00697 BKID0NAMRGB 1045 1045 Processed 24/05/2023 836282407 sukhmaniyabai NARMADA JHABUA GRAMIN BANK(508515)
790 NAINPUR MP-35-006-069-003/42
(SALIWADAMAL) 		1735006000NRG24170520230089743 17/05/2023 GYADEEN YADAV 1735006WL004739 GYADEEN YADAV 00697 BKID0NAMRGB 1045 1045 Processed 24/05/2023 836282407 GYADEENYADAV NARMADA JHABUA GRAMIN BANK(508515)
791 NAINPUR MP-35-006-069-003/45
(SALIWADAMAL) 		1735006000NRG24170520230089746 17/05/2023 hulasho 1735006WL004739 hulasho 00697 BKID0NAMRGB 1045 1045 Processed 24/05/2023 836282407 hulasho NARMADA JHABUA GRAMIN BANK(508515)
792 NAINPUR MP-35-006-069-003/46
(SALIWADAMAL) 		1735006000NRG24170520230089749 17/05/2023 VINITA BAI 1735006WL004739 VINITA BAI 00697 BKID0NAMRGB 836 836 Processed 24/05/2023 836282407 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
793 NAINPUR MP-35-006-069-003/5-A
(SALIWADAMAL) 		1735006000NRG24170520230089754 17/05/2023 KRASHNA BAI 1735006WL004739 KRASHNA BAI 00697 BKID0NAMRGB 1045 1045 Processed 24/05/2023 836282407 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
794 NAINPUR MP-35-006-069-003/53-A
(SALIWADAMAL) 		1735006000NRG24170520230089761 17/05/2023 SHYAMA BAI 1735006WL004739 SHYAMA BAI 00697 BKID0NAMRGB 1045 1045 Processed 24/05/2023 836282407 SHYAMABAI STATE BANK OF INDIA(508548)
795 NAINPUR MP-35-006-069-003/55
(SALIWADAMAL) 		1735006000NRG24170520230089763 17/05/2023 CHAINWATI BAI 1735006WL004739 CHAINWATI BAI 00697 BKID0NAMRGB 1045 1045 Processed 24/05/2023 836282407 CHAINWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
796 NAINPUR MP-35-006-069-003/62
(SALIWADAMAL) 		1735006000NRG24170520230089769 17/05/2023 MANISHA BAI 1735006WL004739 MANISHA BAI 00697 BKID0NAMRGB 1045 1045 Processed 24/05/2023 836282407 MANISHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29846 29846
Total 957737 957737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_170523APB_FTO_45559 AXIS BANK UTIB0002049 Mandla 1224
2 NAINPUR MP1735006_170523APB_FTO_45559 Central Bank Of India CBIN0281083 BAMHANI BANJAR 4142
3 NAINPUR MP1735006_170523APB_FTO_45559 Central Bank Of India CBIN0281788 PINDARAI 223376
4 NAINPUR MP1735006_170523APB_FTO_45559 Central Bank Of India CBIN0281789 NAINPUR 91182
5 NAINPUR MP1735006_170523APB_FTO_45559 Indian Bank IDIB000C595 Chiraidongri 158290
6 NAINPUR MP1735006_170523APB_FTO_45559 State Bank of India SBIN0000421 MANDLA 2250
7 NAINPUR MP1735006_170523APB_FTO_45559 State Bank of India SBIN0002876 NAINPUR 123951
8 NAINPUR MP1735006_170523APB_FTO_45559 State Bank of India SBIN0013642 PARASWADA 1140
9 NAINPUR MP1735006_170523APB_FTO_45559 State Bank of India SBIN0013651 BAMHANI 258839
10 NAINPUR MP1735006_170523APB_FTO_45559 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1045
11 NAINPUR MP1735006_170523APB_FTO_45559 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 10868
12 NAINPUR MP1735006_170523APB_FTO_45559 Union Bank of India UBIN0541788 DHUMA 2424
13 NAINPUR MP1735006_170523APB_FTO_45559 Union Bank of India UBIN0929123 MANDLA 2299
14 NAINPUR MP1735006_170523APB_FTO_45559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
15 NAINPUR MP1735006_170523APB_FTO_45559 Fino Payments Bank Ltd FINO0001446 MP RO 4234
16 NAINPUR MP1735006_170523APB_FTO_45559 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 660
17 NAINPUR MP1735006_170523APB_FTO_45559 India Post Payments Bank IPOS0000001 Mandla 1320
18 NAINPUR MP1735006_170523APB_FTO_45559 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 16037
19 NAINPUR MP1735006_170523APB_FTO_45559 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 1320
20 NAINPUR MP1735006_170523APB_FTO_45559 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 21970
21 NAINPUR MP1735006_170523APB_FTO_45559 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 14980
22 NAINPUR MP1735006_170523APB_FTO_45559 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 14866

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