Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_180623APB_FTO_103753
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAINPUR MP-35-006-039-001/630
(JAHAR MAU) 		1735006000NRG24180620230326859 18/06/2023 Nitesh Kumar Warkade 1735006WL015798 Nitesh Kumar Warkade 00089 CBIN0281083 2652 2652 Processed 23/06/2023 513955257 NiteshKumarWarkade CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 NAINPUR MP-35-006-002-001/122
(PUTARRA) 		1735006000NRG24180620230327019 18/06/2023 ramgopal 1735006WL015822 ramgopal 00089 CBIN0281788 2210 2210 Processed 23/06/2023 513955257 ramgopal CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-002-001/17-B
(PUTARRA) 		1735006000NRG24180620230327001 18/06/2023 ravinda 1735006WL015819 ravinda 00089 CBIN0281788 2210 2210 Processed 23/06/2023 513955257 ravinda CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-002-001/17-B
(PUTARRA) 		1735006000NRG24180620230327002 18/06/2023 Rukmani 1735006WL015819 Rukmani 00089 CBIN0281788 2210 2210 Processed 23/06/2023 513955257 Rukmani CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-002-001/29
(PUTARRA) 		1735006000NRG24180620230327003 18/06/2023 Rajkumar 1735006WL015819 Rajkumar 00089 CBIN0281788 2210 2210 Processed 23/06/2023 513955257 Rajkumar CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-002-001/31
(PUTARRA) 		1735006000NRG24180620230327005 18/06/2023 MANESH KUMAR BHALAVI 1735006WL015819 MANESH KUMAR BHALAVI 00089 CBIN0281788 2210 2210 Processed 23/06/2023 513955257 MANESHKUMARBHALAVI CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-002-001/31
(PUTARRA) 		1735006000NRG24180620230327004 18/06/2023 Seeta 1735006WL015819 Seeta 00089 CBIN0281788 2210 2210 Processed 23/06/2023 513955257 Seeta CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-002-001/40
(PUTARRA) 		1735006000NRG24180620230327006 18/06/2023 Shashi 1735006WL015819 Shashi 00089 CBIN0281788 2210 2210 Processed 23/06/2023 513955257 Shashi CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-002-001/40
(PUTARRA) 		1735006000NRG24180620230327007 18/06/2023 Teerchand 1735006WL015819 Teerchand 00089 CBIN0281788 2210 2210 Processed 23/06/2023 513955257 Teerchand CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-002-001/44-A
(PUTARRA) 		1735006000NRG24180620230327020 18/06/2023 anjali 1735006WL015822 anjali 00089 CBIN0281788 2210 2210 Processed 23/06/2023 513955257 anjali CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-002-001/60
(PUTARRA) 		1735006000NRG24180620230327008 18/06/2023 Haro bai 1735006WL015819 Haro bai 00089 CBIN0281788 2210 2210 Processed 23/06/2023 513955257 Harobai CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-002-001/76
(PUTARRA) 		1735006000NRG24180620230326989 18/06/2023 Geeta 1735006WL015816 Geeta 00089 CBIN0281788 2210 2210 Processed 23/06/2023 513955257 Geeta CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-002-001/89-A
(PUTARRA) 		1735006000NRG24180620230327021 18/06/2023 Santlal Maravi 1735006WL015822 Santlal Maravi 00089 CBIN0281788 2210 2210 Processed 23/06/2023 513955257 SantlalMaravi CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-002-002/32-B
(PUTARRA) 		1735006000NRG24180620230326991 18/06/2023 Dinesh Sallam 1735006WL015816 Dinesh Sallam 00089 CBIN0281788 3315 3315 Processed 23/06/2023 513955257 DineshSallam INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAINPUR MP-35-006-002-002/62
(PUTARRA) 		1735006000NRG24180620230326992 18/06/2023 ASHA YADAV 1735006WL015816 ASHA YADAV 00089 CBIN0281788 3315 3315 Processed 23/06/2023 513955257 ASHAYADAV CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-002-002/93
(PUTARRA) 		1735006000NRG24180620230326993 18/06/2023 Yashoda 1735006WL015816 Yashoda 00089 CBIN0281788 3315 3315 Processed 23/06/2023 513955257 Yashoda CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-002-004/73-A
(PUTARRA) 		1735006000NRG24180620230327009 18/06/2023 Ramesh 1735006WL015819 Ramesh 00089 CBIN0281788 2210 2210 Processed 23/06/2023 513955257 Ramesh CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-004-001/35
(PIPARIYA) 		1735006000NRG24180620230326962 18/06/2023 PRITAM LAL 1735006WL015812 PRITAM LAL 00089 CBIN0281788 3536 3536 Processed 23/06/2023 513955257 PRITAMLAL CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-004-001/51
(PIPARIYA) 		1735006000NRG24180620230326963 18/06/2023 PUNAU 1735006WL015812 PUNAU 00089 CBIN0281788 3536 3536 Processed 23/06/2023 513955257 PUNAU CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-004-002/12
(PIPARIYA) 		1735006000NRG24180620230326964 18/06/2023 anupsingh 1735006WL015812 anupsingh 00089 CBIN0281788 3536 3536 Processed 23/06/2023 513955257 anupsingh CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-004-002/15
(PIPARIYA) 		1735006000NRG24180620230326965 18/06/2023 amarsingh 1735006WL015812 amarsingh 00089 CBIN0281788 3536 3536 Processed 23/06/2023 513955257 amarsingh CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-004-002/20
(PIPARIYA) 		1735006000NRG24180620230326966 18/06/2023 Harishchand 1735006WL015812 Harishchand 00089 CBIN0281788 3536 3536 Rejected 23/06/2023 513955257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 NAINPUR MP-35-006-004-002/30
(PIPARIYA) 		1735006000NRG24180620230326967 18/06/2023 TIWARI LAL 1735006WL015812 TIWARI LAL 00089 CBIN0281788 3536 3536 Processed 23/06/2023 513955257 TIWARILAL CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-004-003/14
(PIPARIYA) 		1735006000NRG24180620230326983 18/06/2023 Basanti 1735006WL015815 Basanti 00089 CBIN0281788 3536 3536 Processed 23/06/2023 513955257 Basanti CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-004-003/21
(PIPARIYA) 		1735006000NRG24180620230326985 18/06/2023 Bishan 1735006WL015815 Bishan 00089 CBIN0281788 3536 3536 Processed 23/06/2023 513955257 Bishan CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-004-003/21
(PIPARIYA) 		1735006000NRG24180620230326984 18/06/2023 Saraswati 1735006WL015815 Saraswati 00089 CBIN0281788 3536 3536 Processed 23/06/2023 513955257 Saraswati CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-004-003/34
(PIPARIYA) 		1735006000NRG24180620230326987 18/06/2023 kota bai 1735006WL015815 kota bai 00089 CBIN0281788 3536 3536 Processed 23/06/2023 513955257 kotabai CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-004-003/34
(PIPARIYA) 		1735006000NRG24180620230326986 18/06/2023 tophan 1735006WL015815 tophan 00089 CBIN0281788 3536 3536 Processed 23/06/2023 513955257 tophan CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-036-001/176
(KHIRKHIRI) 		1735006000NRG24180620230326883 18/06/2023 bittan 1735006WL015803 bittan 00089 CBIN0281788 2873 2873 Processed 23/06/2023 513955257 bittan CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-036-001/176
(KHIRKHIRI) 		1735006000NRG24180620230326882 18/06/2023 pancham 1735006WL015803 pancham 00089 CBIN0281788 2873 2873 Processed 23/06/2023 513955257 pancham CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-036-001/277
(KHIRKHIRI) 		1735006000NRG24180620230326886 18/06/2023 ashok 1735006WL015803 ashok 00089 CBIN0281788 2873 2873 Processed 23/06/2023 513955257 ashok CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-036-001/277
(KHIRKHIRI) 		1735006000NRG24180620230326887 18/06/2023 priti 1735006WL015803 priti 00089 CBIN0281788 2873 2873 Processed 23/06/2023 513955257 priti CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-036-001/294
(KHIRKHIRI) 		1735006000NRG24180620230326888 18/06/2023 hiralal 1735006WL015803 hiralal 00089 CBIN0281788 2873 2873 Processed 23/06/2023 513955257 hiralal CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-036-001/294
(KHIRKHIRI) 		1735006000NRG24180620230326889 18/06/2023 kamleshbai 1735006WL015803 kamleshbai 00089 CBIN0281788 2873 2873 Processed 23/06/2023 513955257 kamleshbai NARMADA JHABUA GRAMIN BANK(508515)
35 NAINPUR MP-35-006-036-001/294-A
(KHIRKHIRI) 		1735006000NRG24180620230326890 18/06/2023 santoshi 1735006WL015803 santoshi 00089 CBIN0281788 2873 2873 Processed 23/06/2023 513955257 santoshi CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-036-001/49
(KHIRKHIRI) 		1735006000NRG24180620230326891 18/06/2023 laxaman 1735006WL015803 laxaman 00089 CBIN0281788 2873 2873 Processed 23/06/2023 513955257 laxaman CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-036-002/1
(KHIRKHIRI) 		1735006000NRG24180620230326892 18/06/2023 Chandan 1735006WL015803 Chandan 00089 CBIN0281788 2873 2873 Processed 23/06/2023 513955257 Chandan CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-036-002/1
(KHIRKHIRI) 		1735006000NRG24180620230326893 18/06/2023 Roshni 1735006WL015803 Roshni 00089 CBIN0281788 2873 2873 Processed 23/06/2023 513955257 Roshni CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-036-002/84
(KHIRKHIRI) 		1735006000NRG24180620230326894 18/06/2023 bedhkumar 1735006WL015803 bedhkumar 00089 CBIN0281788 2873 2873 Processed 23/06/2023 513955257 bedhkumar CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-037-001/116
(PINDRAI) 		1735006000NRG24180620230326953 18/06/2023 Anita 1735006WL015810 Anita 00089 CBIN0281788 1547 1547 Processed 23/06/2023 513955257 Anita CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-037-001/560-A
(PINDRAI) 		1735006000NRG24180620230326954 18/06/2023 Vinod 1735006WL015810 Vinod 00089 CBIN0281788 1547 1547 Processed 23/06/2023 513955257 Vinod CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-042-001/34
(TINDUABAMHANI) 		1735006000NRG24180620230326996 18/06/2023 bajari 1735006WL015817 bajari 00089 CBIN0281788 2652 2652 Processed 23/06/2023 513955257 bajari CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-042-001/34
(TINDUABAMHANI) 		1735006000NRG24180620230326997 18/06/2023 mahri bai 1735006WL015817 mahri bai 00089 CBIN0281788 2652 2652 Processed 23/06/2023 513955257 mahribai CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-042-001/5
(TINDUABAMHANI) 		1735006000NRG24180620230326999 18/06/2023 atru 1735006WL015817 atru 00089 CBIN0281788 3315 3315 Processed 23/06/2023 513955257 atru CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-042-001/5
(TINDUABAMHANI) 		1735006000NRG24180620230326998 18/06/2023 shanti 1735006WL015817 shanti 00089 CBIN0281788 3315 3315 Processed 23/06/2023 513955257 shanti CENTRAL BANK OF INDIA(607115)
SubTotal 124202 124202
46 NAINPUR MP-35-006-018-001/15
(CHICHGAON) 		1735006000NRG24180620230326820 18/06/2023 shyam 1735006WL015792 shyam 00089 CBIN0281789 1547 1547 Processed 23/06/2023 513955257 shyam CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-018-001/183
(CHICHGAON) 		1735006000NRG24180620230326821 18/06/2023 komal 1735006WL015792 komal 00089 CBIN0281789 1547 1547 Processed 23/06/2023 513955257 komal STATE BANK OF INDIA(508548)
48 NAINPUR MP-35-006-018-001/24-A
(CHICHGAON) 		1735006000NRG24180620230326814 18/06/2023 SUKHLAL 1735006WL015791 SUKHLAL 00089 CBIN0281789 221 221 Processed 23/06/2023 513955257 SUKHLAL STATE BANK OF INDIA(508548)
49 NAINPUR MP-35-006-022-001/38
(HIRAPUR) 		1735006000NRG24180620230326851 18/06/2023 babbu 1735006WL015797 babbu 00089 CBIN0281789 3315 3315 Processed 23/06/2023 513955257 babbu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 NAINPUR MP-35-006-025-001/78
(JEONARA) 		1735006000NRG24180620230326871 18/06/2023 gaya 1735006WL015801 gaya 00089 CBIN0281789 1547 1547 Processed 23/06/2023 513955257 gaya INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAINPUR MP-35-006-025-001/78
(JEONARA) 		1735006000NRG24180620230326872 18/06/2023 suganti 1735006WL015801 suganti 00089 CBIN0281789 1547 1547 Processed 23/06/2023 513955257 suganti CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-028-001/39
(RAMGADI) 		1735006000NRG24180620230327189 18/06/2023 Suresh 1735006WL015835 Suresh 00089 CBIN0281789 1050 1050 Processed 23/06/2023 513955257 Suresh CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-068-001/102
(GAURA CHHAPAR) 		1735006000NRG24180620230326838 18/06/2023 Gyanvati 1735006WL015795 Gyanvati 00089 CBIN0281789 442 442 Processed 23/06/2023 513955257 Gyanvati CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-068-001/230
(GAURA CHHAPAR) 		1735006000NRG24180620230326840 18/06/2023 Maniram 1735006WL015795 Maniram 00089 CBIN0281789 2210 2210 Processed 23/06/2023 513955257 Maniram FINO PAYMENTS BANK LTD(608001)
55 NAINPUR MP-35-006-068-001/230
(GAURA CHHAPAR) 		1735006000NRG24180620230326841 18/06/2023 Nisha 1735006WL015795 Nisha 00089 CBIN0281789 2210 2210 Processed 23/06/2023 513955257 Nisha CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-073-001/132
(AMJHARMAAL) 		1735006000NRG24180620230326683 18/06/2023 Predeep das 1735006WL015782 Predeep das 00089 CBIN0281789 800 800 Processed 23/06/2023 513955257 Predeepdas INDIAN BANK(607105)
SubTotal 16436 16436
57 NAINPUR MP-35-006-016-001/110
(BHALIWADA) 		1735006016NRG24180620230326222 18/06/2023 brajlal 1735006016WL015712 brajlal 00176 IDIB000C595 1290 1290 Processed 23/06/2023 513955257 brajlal INDIAN BANK(607105)
58 NAINPUR MP-35-006-016-001/110
(BHALIWADA) 		1735006016NRG24180620230326230 18/06/2023 SANIYA 1735006016WL015714 SANIYA 00176 IDIB000C595 1290 1290 Processed 23/06/2023 513955257 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAINPUR MP-35-006-016-001/118-B
(BHALIWADA) 		1735006016NRG24180620230326223 18/06/2023 naresh 1735006016WL015712 naresh 00176 IDIB000C595 1290 1290 Processed 23/06/2023 513955257 naresh STATE BANK OF INDIA(508548)
60 NAINPUR MP-35-006-016-001/132-A
(BHALIWADA) 		1735006016NRG24180620230326245 18/06/2023 dhaneshwari 1735006016WL015718 dhaneshwari 00176 IDIB000C595 1547 1547 Rejected 23/06/2023 513955257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 NAINPUR MP-35-006-016-001/189
(BHALIWADA) 		1735006000NRG24180620230326802 18/06/2023 bhart lal 1735006WL015789 bhart lal 00176 IDIB000C595 1547 1547 Processed 23/06/2023 513955257 bhartlal INDIAN BANK(607105)
62 NAINPUR MP-35-006-016-001/189
(BHALIWADA) 		1735006000NRG24180620230326803 18/06/2023 indrabati 1735006WL015789 indrabati 00176 IDIB000C595 1547 1547 Processed 23/06/2023 513955257 indrabati INDIAN BANK(607105)
63 NAINPUR MP-35-006-016-001/192
(BHALIWADA) 		1735006016NRG24180620230326231 18/06/2023 SAVITRI 1735006016WL015714 SAVITRI 00176 IDIB000C595 1290 1290 Processed 23/06/2023 513955257 SAVITRI INDIAN BANK(607105)
64 NAINPUR MP-35-006-016-001/192
(BHALIWADA) 		1735006016NRG24180620230326224 18/06/2023 sukkal 1735006016WL015712 sukkal 00176 IDIB000C595 1290 1290 Processed 23/06/2023 513955257 sukkal INDIAN BANK(607105)
65 NAINPUR MP-35-006-016-001/194
(BHALIWADA) 		1735006016NRG24180620230326229 18/06/2023 ajay 1735006016WL015713 ajay 00176 IDIB000C595 1547 1547 Processed 23/06/2023 513955257 ajay INDIAN BANK(607105)
66 NAINPUR MP-35-006-016-001/194
(BHALIWADA) 		1735006016NRG24180620230326228 18/06/2023 saroj 1735006016WL015713 saroj 00176 IDIB000C595 1547 1547 Processed 23/06/2023 513955257 saroj INDIAN BANK(607105)
67 NAINPUR MP-35-006-016-002/169-A
(BHALIWADA) 		1735006016NRG24180620230326226 18/06/2023 Rajesh 1735006016WL015712 Rajesh 00176 IDIB000C595 1290 1290 Processed 23/06/2023 513955257 Rajesh INDIAN BANK(607105)
68 NAINPUR MP-35-006-016-002/169-A
(BHALIWADA) 		1735006016NRG24180620230326232 18/06/2023 Ratrani 1735006016WL015714 Ratrani 00176 IDIB000C595 1290 1290 Processed 23/06/2023 513955257 Ratrani INDIAN BANK(607105)
69 NAINPUR MP-35-006-016-002/41-A
(BHALIWADA) 		1735006016NRG24180620230326227 18/06/2023 sukhlal 1735006016WL015712 sukhlal 00176 IDIB000C595 1290 1290 Processed 23/06/2023 513955257 sukhlal FINO PAYMENTS BANK LTD(608001)
70 NAINPUR MP-35-006-016-003/31
(BHALIWADA) 		1735006016NRG24180620230326234 18/06/2023 durg lal 1735006016WL015714 durg lal 00176 IDIB000C595 1290 1290 Processed 23/06/2023 513955257 durglal INDIAN BANK(607105)
71 NAINPUR MP-35-006-016-003/5
(BHALIWADA) 		1735006016NRG24180620230326221 18/06/2023 shyamkali 1735006016WL015711 shyamkali 00176 IDIB000C595 1547 1547 Processed 23/06/2023 513955257 shyamkali INDIAN BANK(607105)
72 NAINPUR MP-35-006-016-003/51
(BHALIWADA) 		1735006016NRG24180620230326235 18/06/2023 bhaddo bai 1735006016WL015714 bhaddo bai 00176 IDIB000C595 1290 1290 Processed 23/06/2023 513955257 bhaddobai INDIAN BANK(607105)
73 NAINPUR MP-35-006-024-001/101
(DHANPURI RYT) 		1735006024NRG24160620230310102 18/06/2023 hiralal 1735006024WL014918 hiralal 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 hiralal INDIAN BANK(607105)
74 NAINPUR MP-35-006-024-001/101
(DHANPURI RYT) 		1735006024NRG24160620230310103 18/06/2023 SHYAMA 1735006024WL014918 SHYAMA 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 SHYAMA INDIAN BANK(607105)
75 NAINPUR MP-35-006-024-001/103
(DHANPURI RYT) 		1735006024NRG24160620230310104 18/06/2023 BHAGO 1735006024WL014918 BHAGO 00176 IDIB000C595 856 856 Processed 23/06/2023 513955257 BHAGO INDIAN BANK(607105)
76 NAINPUR MP-35-006-024-001/111
(DHANPURI RYT) 		1735006024NRG24160620230309991 18/06/2023 parvati 1735006024WL014911 parvati 00176 IDIB000C595 1260 1260 Processed 23/06/2023 513955257 parvati INDIAN BANK(607105)
77 NAINPUR MP-35-006-024-001/111
(DHANPURI RYT) 		1735006024NRG24160620230309990 18/06/2023 vijay 1735006024WL014911 vijay 00176 IDIB000C595 1260 1260 Processed 23/06/2023 513955257 vijay INDIAN BANK(607105)
78 NAINPUR MP-35-006-024-001/112
(DHANPURI RYT) 		1735006024NRG24160620230310046 18/06/2023 ramprasad 1735006024WL014916 ramprasad 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 ramprasad INDIAN BANK(607105)
79 NAINPUR MP-35-006-024-001/113
(DHANPURI RYT) 		1735006024NRG24160620230310047 18/06/2023 mohan 1735006024WL014916 mohan 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 mohan INDIAN BANK(607105)
80 NAINPUR MP-35-006-024-001/114
(DHANPURI RYT) 		1735006024NRG24160620230310048 18/06/2023 danpat 1735006024WL014916 danpat 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 danpat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 NAINPUR MP-35-006-024-001/114
(DHANPURI RYT) 		1735006024NRG24160620230310049 18/06/2023 leela 1735006024WL014916 leela 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 leela INDIAN BANK(607105)
82 NAINPUR MP-35-006-024-001/115
(DHANPURI RYT) 		1735006024NRG24160620230310051 18/06/2023 DHANVATI BAI 1735006024WL014916 DHANVATI BAI 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 DHANVATIBAI INDIAN BANK(607105)
83 NAINPUR MP-35-006-024-001/115
(DHANPURI RYT) 		1735006024NRG24160620230310050 18/06/2023 Dharam sing 1735006024WL014916 Dharam sing 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 Dharamsing INDIAN BANK(607105)
84 NAINPUR MP-35-006-024-001/116-A
(DHANPURI RYT) 		1735006024NRG24160620230310052 18/06/2023 MONA UIKEY 1735006024WL014916 MONA UIKEY 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 MONAUIKEY INDIAN BANK(607105)
85 NAINPUR MP-35-006-024-001/117
(DHANPURI RYT) 		1735006024NRG24160620230310053 18/06/2023 sniya 1735006024WL014916 sniya 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 sniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
86 NAINPUR MP-35-006-024-001/117-A
(DHANPURI RYT) 		1735006024NRG24160620230310054 18/06/2023 Jamwati 1735006024WL014916 Jamwati 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 Jamwati INDIAN BANK(607105)
87 NAINPUR MP-35-006-024-001/143-B
(DHANPURI RYT) 		1735006024NRG24160620230310106 18/06/2023 DASIYA BAI MARAVI 1735006024WL014918 DASIYA BAI MARAVI 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 DASIYABAIMARAVI INDIAN BANK(607105)
88 NAINPUR MP-35-006-024-001/143-B
(DHANPURI RYT) 		1735006024NRG24160620230310105 18/06/2023 patiram 1735006024WL014918 patiram 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 patiram INDIAN BANK(607105)
89 NAINPUR MP-35-006-024-001/147
(DHANPURI RYT) 		1735006024NRG24160620230310108 18/06/2023 CHAMELI BAI UIKEY 1735006024WL014918 CHAMELI BAI UIKEY 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 CHAMELIBAIUIKEY INDIAN BANK(607105)
90 NAINPUR MP-35-006-024-001/147
(DHANPURI RYT) 		1735006024NRG24160620230310107 18/06/2023 ROOP RAM UIKEY 1735006024WL014918 ROOP RAM UIKEY 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 ROOPRAMUIKEY INDIAN BANK(607105)
91 NAINPUR MP-35-006-024-001/15
(DHANPURI RYT) 		1735006024NRG24160620230310109 18/06/2023 PATTO BAI 1735006024WL014918 PATTO BAI 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 PATTOBAI INDIAN BANK(607105)
92 NAINPUR MP-35-006-024-001/150
(DHANPURI RYT) 		1735006024NRG24160620230310110 18/06/2023 SUSMA BAI 1735006024WL014918 SUSMA BAI 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 SUSMABAI INDIAN BANK(607105)
93 NAINPUR MP-35-006-024-001/155-A
(DHANPURI RYT) 		1735006024NRG24160620230310055 18/06/2023 saniya 1735006024WL014916 saniya 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 saniya INDIAN BANK(607105)
94 NAINPUR MP-35-006-024-001/156
(DHANPURI RYT) 		1735006024NRG24160620230310056 18/06/2023 Sonsingh Dhurve 1735006024WL014916 Sonsingh Dhurve 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 SonsinghDhurve STATE BANK OF INDIA(508548)
95 NAINPUR MP-35-006-024-001/157
(DHANPURI RYT) 		1735006024NRG24160620230309992 18/06/2023 shanti 1735006024WL014911 shanti 00176 IDIB000C595 1260 1260 Processed 23/06/2023 513955257 shanti INDIAN BANK(607105)
96 NAINPUR MP-35-006-024-001/157-A
(DHANPURI RYT) 		1735006024NRG24160620230309993 18/06/2023 santosh 1735006024WL014911 santosh 00176 IDIB000C595 1260 1260 Processed 23/06/2023 513955257 santosh INDIAN BANK(607105)
97 NAINPUR MP-35-006-024-001/157-A
(DHANPURI RYT) 		1735006024NRG24160620230309994 18/06/2023 tara bai 1735006024WL014911 tara bai 00176 IDIB000C595 1260 1260 Processed 23/06/2023 513955257 tarabai INDIAN BANK(607105)
98 NAINPUR MP-35-006-024-001/158-A
(DHANPURI RYT) 		1735006024NRG24160620230309995 18/06/2023 MISHRI 1735006024WL014911 MISHRI 00176 IDIB000C595 1260 1260 Processed 23/06/2023 513955257 MISHRI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 NAINPUR MP-35-006-024-001/158-A
(DHANPURI RYT) 		1735006024NRG24160620230309996 18/06/2023 SUMINTRI 1735006024WL014911 SUMINTRI 00176 IDIB000C595 1260 1260 Processed 23/06/2023 513955257 SUMINTRI INDIAN BANK(607105)
100 NAINPUR MP-35-006-024-001/17
(DHANPURI RYT) 		1735006024NRG24160620230310111 18/06/2023 NAJMA BEGAM 1735006024WL014918 NAJMA BEGAM 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 NAJMABEGAM INDIAN BANK(607105)
101 NAINPUR MP-35-006-024-001/178
(DHANPURI RYT) 		1735006024NRG24160620230310113 18/06/2023 PREM SINGH MARAVI 1735006024WL014918 PREM SINGH MARAVI 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 PREMSINGHMARAVI BANK OF BARODA(606985)
102 NAINPUR MP-35-006-024-001/178
(DHANPURI RYT) 		1735006024NRG24160620230310112 18/06/2023 RAMO BAI 1735006024WL014918 RAMO BAI 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 RAMOBAI INDIAN BANK(607105)
103 NAINPUR MP-35-006-024-001/187
(DHANPURI RYT) 		1735006024NRG24160620230309997 18/06/2023 jaysing 1735006024WL014911 jaysing 00176 IDIB000C595 1260 1260 Processed 23/06/2023 513955257 jaysing INDIAN BANK(607105)
104 NAINPUR MP-35-006-024-001/191
(DHANPURI RYT) 		1735006024NRG24160620230310058 18/06/2023 keshr 1735006024WL014916 keshr 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 keshr INDIAN BANK(607105)
105 NAINPUR MP-35-006-024-001/192
(DHANPURI RYT) 		1735006024NRG24160620230310059 18/06/2023 Manoj 1735006024WL014916 Manoj 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 Manoj INDIAN BANK(607105)
106 NAINPUR MP-35-006-024-001/192
(DHANPURI RYT) 		1735006024NRG24160620230310060 18/06/2023 Muniya 1735006024WL014916 Muniya 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 Muniya INDIAN BANK(607105)
107 NAINPUR MP-35-006-024-001/193
(DHANPURI RYT) 		1735006024NRG24160620230310061 18/06/2023 Murari Lal Maravi 1735006024WL014916 Murari Lal Maravi 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 MurariLalMaravi INDIAN BANK(607105)
108 NAINPUR MP-35-006-024-001/193
(DHANPURI RYT) 		1735006024NRG24160620230310062 18/06/2023 priti 1735006024WL014916 priti 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 priti INDIAN BANK(607105)
109 NAINPUR MP-35-006-024-001/219
(DHANPURI RYT) 		1735006024NRG24160620230310116 18/06/2023 SHUKHVATI 1735006024WL014918 SHUKHVATI 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 SHUKHVATI INDIAN BANK(607105)
110 NAINPUR MP-35-006-024-001/220
(DHANPURI RYT) 		1735006024NRG24160620230310117 18/06/2023 parvati 1735006024WL014918 parvati 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 parvati INDIAN BANK(607105)
111 NAINPUR MP-35-006-024-001/222
(DHANPURI RYT) 		1735006024NRG24160620230310063 18/06/2023 gopal 1735006024WL014916 gopal 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 gopal INDIAN BANK(607105)
112 NAINPUR MP-35-006-024-001/223
(DHANPURI RYT) 		1735006024NRG24160620230310064 18/06/2023 kota 1735006024WL014916 kota 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 kota INDIAN BANK(607105)
113 NAINPUR MP-35-006-024-001/24
(DHANPURI RYT) 		1735006024NRG24160620230310065 18/06/2023 mahendara 1735006024WL014916 mahendara 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 mahendara INDIAN BANK(607105)
114 NAINPUR MP-35-006-024-001/24
(DHANPURI RYT) 		1735006024NRG24160620230310066 18/06/2023 Munni Bai Uikey 1735006024WL014916 Munni Bai Uikey 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 MunniBaiUikey INDIAN BANK(607105)
115 NAINPUR MP-35-006-024-001/240
(DHANPURI RYT) 		1735006024NRG24160620230310118 18/06/2023 KALAVATI BAI UIKEY 1735006024WL014918 KALAVATI BAI UIKEY 00176 IDIB000C595 1070 1070 Processed 23/06/2023 513955257 KALAVATIBAIUIKEY STATE BANK OF INDIA(508548)
116 NAINPUR MP-35-006-024-001/248
(DHANPURI RYT) 		1735006024NRG24160620230309998 18/06/2023 Surendra Kumar Yadav 1735006024WL014911 Surendra Kumar Yadav 00176 IDIB000C595 1260 1260 Processed 23/06/2023 513955257 SurendraKumarYadav INDIAN BANK(607105)
117 NAINPUR MP-35-006-024-001/255
(DHANPURI RYT) 		1735006024NRG24160620230310119 18/06/2023 KANTI UIKEY 1735006024WL014918 KANTI UIKEY 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 KANTIUIKEY INDIAN BANK(607105)
118 NAINPUR MP-35-006-024-001/257
(DHANPURI RYT) 		1735006024NRG24160620230309999 18/06/2023 kusum 1735006024WL014911 kusum 00176 IDIB000C595 1260 1260 Processed 23/06/2023 513955257 kusum INDIAN BANK(607105)
119 NAINPUR MP-35-006-024-001/257-A
(DHANPURI RYT) 		1735006024NRG24160620230310000 18/06/2023 GYANWATI MARAVI 1735006024WL014911 GYANWATI MARAVI 00176 IDIB000C595 1260 1260 Processed 23/06/2023 513955257 GYANWATIMARAVI INDIAN BANK(607105)
120 NAINPUR MP-35-006-024-001/26
(DHANPURI RYT) 		1735006024NRG24160620230310068 18/06/2023 dharamraj 1735006024WL014916 dharamraj 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 dharamraj INDIAN BANK(607105)
121 NAINPUR MP-35-006-024-001/26
(DHANPURI RYT) 		1735006024NRG24160620230310067 18/06/2023 SHANTABAI 1735006024WL014916 SHANTABAI 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 SHANTABAI INDIAN BANK(607105)
122 NAINPUR MP-35-006-024-001/269
(DHANPURI RYT) 		1735006024NRG24160620230310001 18/06/2023 ahilya 1735006024WL014911 ahilya 00176 IDIB000C595 1260 1260 Processed 23/06/2023 513955257 ahilya INDIAN BANK(607105)
123 NAINPUR MP-35-006-024-001/27
(DHANPURI RYT) 		1735006024NRG24160620230310069 18/06/2023 KOSALIYA 1735006024WL014916 KOSALIYA 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 KOSALIYA INDIAN BANK(607105)
124 NAINPUR MP-35-006-024-001/284
(DHANPURI RYT) 		1735006024NRG24160620230310121 18/06/2023 RAM DAYAL UIKEY 1735006024WL014918 RAM DAYAL UIKEY 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 RAMDAYALUIKEY INDIAN BANK(607105)
125 NAINPUR MP-35-006-024-001/284
(DHANPURI RYT) 		1735006024NRG24160620230310120 18/06/2023 SASANTI BAI 1735006024WL014918 SASANTI BAI 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 SASANTIBAI INDIAN BANK(607105)
126 NAINPUR MP-35-006-024-001/287
(DHANPURI RYT) 		1735006024NRG24160620230310122 18/06/2023 Rampyari Uikey 1735006024WL014918 Rampyari Uikey 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 RampyariUikey INDIAN BANK(607105)
127 NAINPUR MP-35-006-024-001/288
(DHANPURI RYT) 		1735006024NRG24160620230310123 18/06/2023 RAMULA BAI UIKEY 1735006024WL014918 RAMULA BAI UIKEY 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 RAMULABAIUIKEY INDIAN BANK(607105)
128 NAINPUR MP-35-006-024-001/288
(DHANPURI RYT) 		1735006024NRG24160620230310124 18/06/2023 SUNBA LAL UIKEY 1735006024WL014918 SUNBA LAL UIKEY 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 SUNBALALUIKEY INDIAN BANK(607105)
129 NAINPUR MP-35-006-024-001/289
(DHANPURI RYT) 		1735006024NRG24160620230310070 18/06/2023 MOHAN LAL MARAVI 1735006024WL014916 MOHAN LAL MARAVI 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 MOHANLALMARAVI INDIAN BANK(607105)
130 NAINPUR MP-35-006-024-001/289
(DHANPURI RYT) 		1735006024NRG24160620230310071 18/06/2023 Parwati 1735006024WL014916 Parwati 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 Parwati INDIAN BANK(607105)
131 NAINPUR MP-35-006-024-001/290
(DHANPURI RYT) 		1735006024NRG24160620230310072 18/06/2023 Santiya Bai 1735006024WL014916 Santiya Bai 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 SantiyaBai INDIAN BANK(607105)
132 NAINPUR MP-35-006-024-001/297
(DHANPURI RYT) 		1735006024NRG24160620230310073 18/06/2023 Pinki Sankre 1735006024WL014916 Pinki Sankre 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 PinkiSankre INDIAN BANK(607105)
133 NAINPUR MP-35-006-024-001/3
(DHANPURI RYT) 		1735006024NRG24160620230310125 18/06/2023 RUKMANI BAI UIKEY 1735006024WL014918 RUKMANI BAI UIKEY 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 RUKMANIBAIUIKEY INDIAN BANK(607105)
134 NAINPUR MP-35-006-024-001/308
(DHANPURI RYT) 		1735006024NRG24160620230310126 18/06/2023 HIRIYA UIKEY 1735006024WL014918 HIRIYA UIKEY 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 HIRIYAUIKEY INDIAN BANK(607105)
135 NAINPUR MP-35-006-024-001/316
(DHANPURI RYT) 		1735006024NRG24160620230310127 18/06/2023 BILSA BAI 1735006024WL014918 BILSA BAI 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 BILSABAI INDIAN BANK(607105)
136 NAINPUR MP-35-006-024-001/322
(DHANPURI RYT) 		1735006024NRG24160620230310075 18/06/2023 RATIRAM 1735006024WL014916 RATIRAM 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 RATIRAM INDIAN BANK(607105)
137 NAINPUR MP-35-006-024-001/322
(DHANPURI RYT) 		1735006024NRG24160620230310074 18/06/2023 SARASWATI 1735006024WL014916 SARASWATI 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 SARASWATI INDIAN BANK(607105)
138 NAINPUR MP-35-006-024-001/332
(DHANPURI RYT) 		1735006024NRG24160620230310077 18/06/2023 radhabai 1735006024WL014916 radhabai 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 radhabai INDIAN BANK(607105)
139 NAINPUR MP-35-006-024-001/341
(DHANPURI RYT) 		1735006024NRG24160620230310128 18/06/2023 YASHWANTI BAI 1735006024WL014918 YASHWANTI BAI 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 YASHWANTIBAI INDIAN BANK(607105)
140 NAINPUR MP-35-006-024-001/342
(DHANPURI RYT) 		1735006024NRG24160620230310129 18/06/2023 RAMPYARI 1735006024WL014918 RAMPYARI 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 RAMPYARI INDIAN BANK(607105)
141 NAINPUR MP-35-006-024-001/344
(DHANPURI RYT) 		1735006024NRG24160620230310130 18/06/2023 PHOOLWATI BAI 1735006024WL014918 PHOOLWATI BAI 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 PHOOLWATIBAI INDIAN BANK(607105)
142 NAINPUR MP-35-006-024-001/356
(DHANPURI RYT) 		1735006024NRG24160620230310132 18/06/2023 SANTOSHI MARAVI 1735006024WL014918 SANTOSHI MARAVI 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 SANTOSHIMARAVI STATE BANK OF INDIA(508548)
143 NAINPUR MP-35-006-024-001/356
(DHANPURI RYT) 		1735006024NRG24160620230310131 18/06/2023 SIYAVATI MARAVI 1735006024WL014918 SIYAVATI MARAVI 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 SIYAVATIMARAVI INDIAN BANK(607105)
144 NAINPUR MP-35-006-024-001/362
(DHANPURI RYT) 		1735006024NRG24160620230310078 18/06/2023 Bilasho Tilgam 1735006024WL014916 Bilasho Tilgam 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 BilashoTilgam INDIAN BANK(607105)
145 NAINPUR MP-35-006-024-001/376
(DHANPURI RYT) 		1735006024NRG24160620230310079 18/06/2023 duja 1735006024WL014916 duja 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 duja INDIAN BANK(607105)
146 NAINPUR MP-35-006-024-001/48
(DHANPURI RYT) 		1735006024NRG24160620230310081 18/06/2023 shanta bai 1735006024WL014916 shanta bai 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 shantabai INDIAN BANK(607105)
147 NAINPUR MP-35-006-024-001/5
(DHANPURI RYT) 		1735006024NRG24160620230310133 18/06/2023 shyama 1735006024WL014918 shyama 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 shyama INDIAN BANK(607105)
148 NAINPUR MP-35-006-024-001/64
(DHANPURI RYT) 		1735006024NRG24160620230310134 18/06/2023 RAMSULA BAI 1735006024WL014918 RAMSULA BAI 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 RAMSULABAI INDIAN BANK(607105)
149 NAINPUR MP-35-006-024-001/64
(DHANPURI RYT) 		1735006024NRG24160620230310135 18/06/2023 SONSINGH 1735006024WL014918 SONSINGH 00176 IDIB000C595 1284 1284 Processed 23/06/2023 513955257 SONSINGH STATE BANK OF INDIA(508548)
150 NAINPUR MP-35-006-024-001/70
(DHANPURI RYT) 		1735006024NRG24160620230310083 18/06/2023 PREETI CHALANIYA 1735006024WL014916 PREETI CHALANIYA 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 PREETICHALANIYA INDIAN BANK(607105)
151 NAINPUR MP-35-006-024-001/70
(DHANPURI RYT) 		1735006024NRG24160620230310082 18/06/2023 Seema Bai Chalaniya 1735006024WL014916 Seema Bai Chalaniya 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 SeemaBaiChalaniya INDIAN BANK(607105)
152 NAINPUR MP-35-006-024-001/71
(DHANPURI RYT) 		1735006024NRG24160620230310084 18/06/2023 kamli 1735006024WL014916 kamli 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 kamli INDIAN BANK(607105)
153 NAINPUR MP-35-006-024-001/74
(DHANPURI RYT) 		1735006024NRG24160620230310085 18/06/2023 meera 1735006024WL014916 meera 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 meera INDIAN BANK(607105)
154 NAINPUR MP-35-006-024-001/77
(DHANPURI RYT) 		1735006024NRG24160620230310086 18/06/2023 ganeshi 1735006024WL014916 ganeshi 00176 IDIB000C595 1308 1308 Processed 23/06/2023 513955257 ganeshi INDIAN BANK(607105)
155 NAINPUR MP-35-006-027-001/107
(PALASUNDER) 		1735006000NRG24180620230326956 18/06/2023 membati 1735006WL015811 membati 00176 IDIB000C595 2652 2652 Processed 23/06/2023 513955257 membati STATE BANK OF INDIA(508548)
156 NAINPUR MP-35-006-027-001/107
(PALASUNDER) 		1735006000NRG24180620230326955 18/06/2023 membati 1735006WL015811 membati 00176 IDIB000C595 2652 2652 Processed 23/06/2023 513955257 membati FINO PAYMENTS BANK LTD(608001)
157 NAINPUR MP-35-006-027-001/145
(PALASUNDER) 		1735006000NRG24180620230326944 18/06/2023 ammavati 1735006WL015809 ammavati 00176 IDIB000C595 2431 2431 Processed 23/06/2023 513955257 ammavati STATE BANK OF INDIA(508548)
158 NAINPUR MP-35-006-027-001/158
(PALASUNDER) 		1735006000NRG24180620230326905 18/06/2023 puniya 1735006WL015806 puniya 00176 IDIB000C595 2652 2652 Processed 23/06/2023 513955257 puniya INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAINPUR MP-35-006-027-001/187
(PALASUNDER) 		1735006000NRG24180620230326915 18/06/2023 manshing 1735006WL015807 manshing 00176 IDIB000C595 3315 3315 Processed 23/06/2023 513955257 manshing INDIAN BANK(607105)
160 NAINPUR MP-35-006-027-001/20
(PALASUNDER) 		1735006000NRG24180620230326957 18/06/2023 genda 1735006WL015811 genda 00176 IDIB000C595 2652 2652 Processed 23/06/2023 513955257 genda INDIAN BANK(607105)
161 NAINPUR MP-35-006-027-001/300
(PALASUNDER) 		1735006000NRG24180620230326918 18/06/2023 lalshing 1735006WL015807 lalshing 00176 IDIB000C595 3315 3315 Processed 23/06/2023 513955257 lalshing INDIAN BANK(607105)
162 NAINPUR MP-35-006-027-001/300
(PALASUNDER) 		1735006000NRG24180620230326917 18/06/2023 ramkali 1735006WL015807 ramkali 00176 IDIB000C595 3315 3315 Processed 23/06/2023 513955257 ramkali CANARA BANK(508532)
163 NAINPUR MP-35-006-027-001/300
(PALASUNDER) 		1735006000NRG24180620230326919 18/06/2023 sevbati 1735006WL015807 sevbati 00176 IDIB000C595 3315 3315 Processed 23/06/2023 513955257 sevbati STATE BANK OF INDIA(508548)
164 NAINPUR MP-35-006-027-001/342
(PALASUNDER) 		1735006000NRG24180620230326976 18/06/2023 phaggee bai 1735006WL015814 phaggee bai 00176 IDIB000C595 3315 3315 Rejected 23/06/2023 513955257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 NAINPUR MP-35-006-027-001/5-A
(PALASUNDER) 		1735006000NRG24180620230326907 18/06/2023 basnti 1735006WL015806 basnti 00176 IDIB000C595 3315 3315 Processed 23/06/2023 513955257 basnti INDIAN BANK(607105)
166 NAINPUR MP-35-006-027-001/60
(PALASUNDER) 		1735006000NRG24180620230326910 18/06/2023 geeta bai 1735006WL015806 geeta bai 00176 IDIB000C595 3315 3315 Processed 23/06/2023 513955257 geetabai HDFC BANK LTD(607152)
167 NAINPUR MP-35-006-027-001/77
(PALASUNDER) 		1735006000NRG24180620230326911 18/06/2023 maya 1735006WL015806 maya 00176 IDIB000C595 3315 3315 Processed 23/06/2023 513955257 maya CENTRAL BANK OF INDIA(607115)
168 NAINPUR MP-35-006-027-001/85
(PALASUNDER) 		1735006000NRG24180620230326977 18/06/2023 MAHESH 1735006WL015814 MAHESH 00176 IDIB000C595 2431 2431 Processed 23/06/2023 513955257 MAHESH INDIAN BANK(607105)
169 NAINPUR MP-35-006-027-001/93
(PALASUNDER) 		1735006000NRG24180620230326912 18/06/2023 Atar shingh 1735006WL015806 Atar shingh 00176 IDIB000C595 3315 3315 Processed 23/06/2023 513955257 Atarshingh INDIAN BANK(607105)
170 NAINPUR MP-35-006-027-001/93
(PALASUNDER) 		1735006000NRG24180620230326920 18/06/2023 prakash 1735006WL015807 prakash 00176 IDIB000C595 3315 3315 Processed 23/06/2023 513955257 prakash INDIAN BANK(607105)
171 NAINPUR MP-35-006-027-002/107
(PALASUNDER) 		1735006000NRG24180620230326968 18/06/2023 rajaram 1735006WL015813 rajaram 00176 IDIB000C595 3315 3315 Processed 23/06/2023 513955257 rajaram STATE BANK OF INDIA(508548)
172 NAINPUR MP-35-006-027-002/24
(PALASUNDER) 		1735006000NRG24180620230326959 18/06/2023 damre 1735006WL015811 damre 00176 IDIB000C595 3315 3315 Processed 23/06/2023 513955257 damre INDIAN BANK(607105)
173 NAINPUR MP-35-006-027-002/30
(PALASUNDER) 		1735006000NRG24180620230326950 18/06/2023 sunee bai 1735006WL015809 sunee bai 00176 IDIB000C595 2652 2652 Processed 23/06/2023 513955257 suneebai INDIAN BANK(607105)
174 NAINPUR MP-35-006-027-002/4
(PALASUNDER) 		1735006000NRG24180620230326960 18/06/2023 pacho 1735006WL015811 pacho 00176 IDIB000C595 3315 3315 Processed 23/06/2023 513955257 pacho INDIAN BANK(607105)
175 NAINPUR MP-35-006-027-002/66
(PALASUNDER) 		1735006000NRG24180620230326952 18/06/2023 ayato 1735006WL015809 ayato 00176 IDIB000C595 3315 3315 Processed 23/06/2023 513955257 ayato INDIAN BANK(607105)
176 NAINPUR MP-35-006-027-002/66
(PALASUNDER) 		1735006000NRG24180620230326951 18/06/2023 santlal 1735006WL015809 santlal 00176 IDIB000C595 3315 3315 Processed 23/06/2023 513955257 santlal STATE BANK OF INDIA(508548)
177 NAINPUR MP-35-006-027-002/75
(PALASUNDER) 		1735006000NRG24180620230326972 18/06/2023 jhinga 1735006WL015813 jhinga 00176 IDIB000C595 3315 3315 Processed 23/06/2023 513955257 jhinga INDIAN BANK(607105)
178 NAINPUR MP-35-006-028-001/10
(RAMGADI) 		1735006000NRG24180620230327104 18/06/2023 sonwati bai 1735006WL015835 sonwati bai 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 sonwatibai INDIAN BANK(607105)
179 NAINPUR MP-35-006-028-001/106
(RAMGADI) 		1735006000NRG24180620230327105 18/06/2023 sunita 1735006WL015835 sunita 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 sunita INDIAN BANK(607105)
180 NAINPUR MP-35-006-028-001/109-A
(RAMGADI) 		1735006000NRG24180620230327107 18/06/2023 rajjo bai 1735006WL015835 rajjo bai 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 rajjobai INDIAN BANK(607105)
181 NAINPUR MP-35-006-028-001/11-A
(RAMGADI) 		1735006000NRG24180620230327109 18/06/2023 samniya 1735006WL015835 samniya 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 samniya INDIAN BANK(607105)
182 NAINPUR MP-35-006-028-001/110-A
(RAMGADI) 		1735006000NRG24180620230327110 18/06/2023 RAMKUMAR BHANWRE 1735006WL015835 RAMKUMAR BHANWRE 00176 IDIB000C595 1225 1225 Processed 23/06/2023 513955257 RAMKUMARBHANWRE INDIAN BANK(607105)
183 NAINPUR MP-35-006-028-001/110-A
(RAMGADI) 		1735006000NRG24180620230327111 18/06/2023 Sukhwati Bhanwre 1735006WL015835 Sukhwati Bhanwre 00176 IDIB000C595 1225 1225 Processed 23/06/2023 513955257 SukhwatiBhanwre INDIAN BANK(607105)
184 NAINPUR MP-35-006-028-001/113
(RAMGADI) 		1735006000NRG24180620230327114 18/06/2023 Anusueya 1735006WL015835 Anusueya 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 Anusueya STATE BANK OF INDIA(508548)
185 NAINPUR MP-35-006-028-001/116-B
(RAMGADI) 		1735006000NRG24180620230327116 18/06/2023 MEENA 1735006WL015835 MEENA 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 MEENA INDIAN BANK(607105)
186 NAINPUR MP-35-006-028-001/118
(RAMGADI) 		1735006000NRG24180620230327118 18/06/2023 Dhanraj 1735006WL015835 Dhanraj 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 Dhanraj INDIAN BANK(607105)
187 NAINPUR MP-35-006-028-001/118
(RAMGADI) 		1735006000NRG24180620230327119 18/06/2023 Rajni 1735006WL015835 Rajni 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 Rajni INDIAN BANK(607105)
188 NAINPUR MP-35-006-028-001/119
(RAMGADI) 		1735006000NRG24180620230327120 18/06/2023 sunita 1735006WL015835 sunita 00176 IDIB000C595 1225 1225 Processed 23/06/2023 513955257 sunita INDIAN BANK(607105)
189 NAINPUR MP-35-006-028-001/128-A
(RAMGADI) 		1735006000NRG24180620230327127 18/06/2023 Birva lal 1735006WL015835 Birva lal 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 Birvalal INDIAN BANK(607105)
190 NAINPUR MP-35-006-028-001/128-A
(RAMGADI) 		1735006000NRG24180620230327128 18/06/2023 Sheela Bai 1735006WL015835 Sheela Bai 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 SheelaBai INDIAN BANK(607105)
191 NAINPUR MP-35-006-028-001/13
(RAMGADI) 		1735006000NRG24180620230327131 18/06/2023 devki 1735006WL015835 devki 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 devki INDIAN BANK(607105)
192 NAINPUR MP-35-006-028-001/13
(RAMGADI) 		1735006000NRG24180620230327130 18/06/2023 macalsingh 1735006WL015835 macalsingh 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 macalsingh INDIAN BANK(607105)
193 NAINPUR MP-35-006-028-001/134
(RAMGADI) 		1735006000NRG24180620230327133 18/06/2023 Jamuna Bai 1735006WL015835 Jamuna Bai 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 JamunaBai INDIAN BANK(607105)
194 NAINPUR MP-35-006-028-001/136-B
(RAMGADI) 		1735006000NRG24180620230327136 18/06/2023 Shanti bai 1735006WL015835 Shanti bai 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 Shantibai INDIAN BANK(607105)
195 NAINPUR MP-35-006-028-001/141
(RAMGADI) 		1735006000NRG24180620230327137 18/06/2023 Jagro Bai 1735006WL015835 Jagro Bai 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 JagroBai INDIAN BANK(607105)
196 NAINPUR MP-35-006-028-001/144-B
(RAMGADI) 		1735006000NRG24180620230327140 18/06/2023 Sunita 1735006WL015835 Sunita 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 Sunita INDIAN BANK(607105)
197 NAINPUR MP-35-006-028-001/158
(RAMGADI) 		1735006000NRG24180620230327146 18/06/2023 PARSARAM 1735006WL015835 PARSARAM 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 PARSARAM INDIAN BANK(607105)
198 NAINPUR MP-35-006-028-001/165
(RAMGADI) 		1735006000NRG24180620230327147 18/06/2023 kanti 1735006WL015835 kanti 00176 IDIB000C595 1225 1225 Processed 23/06/2023 513955257 kanti INDIAN BANK(607105)
199 NAINPUR MP-35-006-028-001/170-B
(RAMGADI) 		1735006000NRG24180620230327148 18/06/2023 Gangotri 1735006WL015835 Gangotri 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 Gangotri INDIAN BANK(607105)
200 NAINPUR MP-35-006-028-001/182
(RAMGADI) 		1735006000NRG24180620230327151 18/06/2023 Sarsvati 1735006WL015835 Sarsvati 00176 IDIB000C595 1050 1050 Rejected 23/06/2023 513955257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 NAINPUR MP-35-006-028-001/183
(RAMGADI) 		1735006000NRG24180620230327153 18/06/2023 Sukarti bai maravi 1735006WL015835 Sukarti bai maravi 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 Sukartibaimaravi INDIAN BANK(607105)
202 NAINPUR MP-35-006-028-001/19
(RAMGADI) 		1735006000NRG24180620230327158 18/06/2023 DURGA BAI MONGARE 1735006WL015835 DURGA BAI MONGARE 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 DURGABAIMONGARE INDIAN BANK(607105)
203 NAINPUR MP-35-006-028-001/191-A
(RAMGADI) 		1735006000NRG24180620230327159 18/06/2023 selwati 1735006WL015835 selwati 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 selwati INDIAN BANK(607105)
204 NAINPUR MP-35-006-028-001/199
(RAMGADI) 		1735006000NRG24180620230327160 18/06/2023 Ganesh Prsad 1735006WL015835 Ganesh Prsad 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 GaneshPrsad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
205 NAINPUR MP-35-006-028-001/20
(RAMGADI) 		1735006000NRG24180620230327163 18/06/2023 Sukko Bai 1735006WL015835 Sukko Bai 00176 IDIB000C595 1225 1225 Processed 23/06/2023 513955257 SukkoBai INDIAN BANK(607105)
206 NAINPUR MP-35-006-028-001/205-A
(RAMGADI) 		1735006000NRG24180620230327167 18/06/2023 SUKHACHAIN BHANWHRE 1735006WL015835 SUKHACHAIN BHANWHRE 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 SUKHACHAINBHANWHRE INDIAN BANK(607105)
207 NAINPUR MP-35-006-028-001/210
(RAMGADI) 		1735006000NRG24180620230327169 18/06/2023 mira 1735006WL015835 mira 00176 IDIB000C595 1225 1225 Processed 23/06/2023 513955257 mira INDIAN BANK(607105)
208 NAINPUR MP-35-006-028-001/213
(RAMGADI) 		1735006000NRG24180620230327171 18/06/2023 bansti 1735006WL015835 bansti 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 bansti INDIAN BANK(607105)
209 NAINPUR MP-35-006-028-001/215
(RAMGADI) 		1735006000NRG24180620230327172 18/06/2023 Mir Sinh 1735006WL015835 Mir Sinh 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 MirSinh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
210 NAINPUR MP-35-006-028-001/215
(RAMGADI) 		1735006000NRG24180620230327173 18/06/2023 Sevti 1735006WL015835 Sevti 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 Sevti INDIAN BANK(607105)
211 NAINPUR MP-35-006-028-001/25-B
(RAMGADI) 		1735006000NRG24180620230327177 18/06/2023 Rajkumari 1735006WL015835 Rajkumari 00176 IDIB000C595 1225 1225 Processed 23/06/2023 513955257 Rajkumari INDIAN BANK(607105)
212 NAINPUR MP-35-006-028-001/30
(RAMGADI) 		1735006000NRG24180620230327180 18/06/2023 Hari Lal 1735006WL015835 Hari Lal 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 HariLal INDIAN BANK(607105)
213 NAINPUR MP-35-006-028-001/32
(RAMGADI) 		1735006000NRG24180620230327183 18/06/2023 GAYANWATI 1735006WL015835 GAYANWATI 00176 IDIB000C595 1225 1225 Processed 23/06/2023 513955257 GAYANWATI INDIAN BANK(607105)
214 NAINPUR MP-35-006-028-001/34
(RAMGADI) 		1735006000NRG24180620230327184 18/06/2023 Sohadra bai 1735006WL015835 Sohadra bai 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 Sohadrabai INDIAN BANK(607105)
215 NAINPUR MP-35-006-028-001/38
(RAMGADI) 		1735006000NRG24180620230327187 18/06/2023 payari 1735006WL015835 payari 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 payari INDIAN BANK(607105)
216 NAINPUR MP-35-006-028-001/44-A
(RAMGADI) 		1735006000NRG24180620230327193 18/06/2023 SHNIYA BAI MARAVI 1735006WL015835 SHNIYA BAI MARAVI 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 SHNIYABAIMARAVI INDIAN BANK(607105)
217 NAINPUR MP-35-006-028-001/46
(RAMGADI) 		1735006000NRG24180620230327194 18/06/2023 suhadaro 1735006WL015835 suhadaro 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 suhadaro INDIAN BANK(607105)
218 NAINPUR MP-35-006-028-001/50
(RAMGADI) 		1735006000NRG24180620230327196 18/06/2023 kosalaya 1735006WL015835 kosalaya 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 kosalaya INDIAN BANK(607105)
219 NAINPUR MP-35-006-028-001/53
(RAMGADI) 		1735006000NRG24180620230327197 18/06/2023 radha 1735006WL015835 radha 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 radha INDIAN BANK(607105)
220 NAINPUR MP-35-006-028-001/58
(RAMGADI) 		1735006000NRG24180620230327201 18/06/2023 SHYAM BAI BAIRAGI 1735006WL015835 SHYAM BAI BAIRAGI 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 SHYAMBAIBAIRAGI STATE BANK OF INDIA(508548)
221 NAINPUR MP-35-006-028-001/59
(RAMGADI) 		1735006000NRG24180620230327203 18/06/2023 Mangal 1735006WL015835 Mangal 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 Mangal INDIAN BANK(607105)
222 NAINPUR MP-35-006-028-001/59
(RAMGADI) 		1735006000NRG24180620230327204 18/06/2023 MANIYA 1735006WL015835 MANIYA 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 MANIYA INDIAN BANK(607105)
223 NAINPUR MP-35-006-028-001/65-A
(RAMGADI) 		1735006000NRG24180620230327212 18/06/2023 Sukhwati 1735006WL015835 Sukhwati 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 Sukhwati INDIAN BANK(607105)
224 NAINPUR MP-35-006-028-001/65-B
(RAMGADI) 		1735006000NRG24180620230327213 18/06/2023 Tulsa Bai 1735006WL015835 Tulsa Bai 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 TulsaBai INDIAN BANK(607105)
225 NAINPUR MP-35-006-028-001/67
(RAMGADI) 		1735006000NRG24180620230327214 18/06/2023 Kamli Bai 1735006WL015835 Kamli Bai 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 KamliBai INDIAN BANK(607105)
226 NAINPUR MP-35-006-028-001/70
(RAMGADI) 		1735006000NRG24180620230327217 18/06/2023 SUKMAN 1735006WL015835 SUKMAN 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 SUKMAN INDIAN BANK(607105)
227 NAINPUR MP-35-006-028-001/72
(RAMGADI) 		1735006000NRG24180620230327218 18/06/2023 ammansingh 1735006WL015835 ammansingh 00176 IDIB000C595 1225 1225 Processed 23/06/2023 513955257 ammansingh INDIAN BANK(607105)
228 NAINPUR MP-35-006-028-001/77
(RAMGADI) 		1735006000NRG24180620230327219 18/06/2023 Dropti 1735006WL015835 Dropti 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 Dropti INDIAN BANK(607105)
229 NAINPUR MP-35-006-028-001/85
(RAMGADI) 		1735006000NRG24180620230327225 18/06/2023 rakoti 1735006WL015835 rakoti 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 rakoti INDIAN BANK(607105)
230 NAINPUR MP-35-006-028-001/88
(RAMGADI) 		1735006000NRG24180620230327226 18/06/2023 Ahilya 1735006WL015835 Ahilya 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 Ahilya INDIAN BANK(607105)
231 NAINPUR MP-35-006-028-001/94
(RAMGADI) 		1735006000NRG24180620230327235 18/06/2023 Siya Bai 1735006WL015835 Siya Bai 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 SiyaBai INDIAN BANK(607105)
232 NAINPUR MP-35-006-028-001/94-B
(RAMGADI) 		1735006000NRG24180620230327236 18/06/2023 Shanti Bai 1735006WL015835 Shanti Bai 00176 IDIB000C595 875 875 Processed 23/06/2023 513955257 ShantiBai INDIAN BANK(607105)
233 NAINPUR MP-35-006-028-001/95
(RAMGADI) 		1735006000NRG24180620230327237 18/06/2023 SUDAMA PRASAD 1735006WL015835 SUDAMA PRASAD 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 SUDAMAPRASAD INDIAN BANK(607105)
234 NAINPUR MP-35-006-028-001/95
(RAMGADI) 		1735006000NRG24180620230327238 18/06/2023 TILAKWATI MARKAM 1735006WL015835 TILAKWATI MARKAM 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 TILAKWATIMARKAM INDIAN BANK(607105)
235 NAINPUR MP-35-006-028-001/97
(RAMGADI) 		1735006000NRG24180620230327239 18/06/2023 Memvati 1735006WL015835 Memvati 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 Memvati INDIAN BANK(607105)
236 NAINPUR MP-35-006-028-001/98
(RAMGADI) 		1735006000NRG24180620230327241 18/06/2023 amla 1735006WL015835 amla 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 amla INDIAN BANK(607105)
237 NAINPUR MP-35-006-028-001/98
(RAMGADI) 		1735006000NRG24180620230327242 18/06/2023 santoshi 1735006WL015835 santoshi 00176 IDIB000C595 1050 1050 Processed 23/06/2023 513955257 santoshi INDIAN BANK(607105)
238 NAINPUR MP-35-006-028-002/108
(RAMGADI) 		1735006000NRG24180620230327248 18/06/2023 duraga bai 1735006WL015835 duraga bai 00176 IDIB000C595 1326 1326 Processed 23/06/2023 513955257 duragabai INDIAN BANK(607105)
239 NAINPUR MP-35-006-028-002/108
(RAMGADI) 		1735006000NRG24180620230327247 18/06/2023 Sutudas 1735006WL015835 Sutudas 00176 IDIB000C595 1326 1326 Processed 23/06/2023 513955257 Sutudas STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-055-001/101
(RAMPURI) 		1735006000NRG24180620230327043 18/06/2023 SARASWATI 1735006WL015831 SARASWATI 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 SARASWATI INDIAN BANK(607105)
241 NAINPUR MP-35-006-055-001/196-C
(RAMPURI) 		1735006000NRG24180620230327045 18/06/2023 Radha Bai Marskole 1735006WL015831 Radha Bai Marskole 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 RadhaBaiMarskole JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
242 NAINPUR MP-35-006-055-001/209-B
(RAMPURI) 		1735006000NRG24180620230327049 18/06/2023 Jyoti Sahu 1735006WL015831 Jyoti Sahu 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 JyotiSahu BANK OF INDIA(508505)
243 NAINPUR MP-35-006-055-003/1-B
(RAMPURI) 		1735006000NRG24180620230327051 18/06/2023 Nain Singh 1735006WL015831 Nain Singh 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 NainSingh INDIAN BANK(607105)
244 NAINPUR MP-35-006-055-003/100
(RAMPURI) 		1735006000NRG24180620230327053 18/06/2023 Gyarso 1735006WL015831 Gyarso 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 Gyarso INDIAN BANK(607105)
245 NAINPUR MP-35-006-055-003/101
(RAMPURI) 		1735006000NRG24180620230327054 18/06/2023 LEEMA 1735006WL015831 LEEMA 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 LEEMA INDIAN BANK(607105)
246 NAINPUR MP-35-006-055-003/101-A
(RAMPURI) 		1735006000NRG24180620230327055 18/06/2023 Janki bai 1735006WL015831 Janki bai 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 Jankibai INDIAN BANK(607105)
247 NAINPUR MP-35-006-055-003/102
(RAMPURI) 		1735006000NRG24180620230327056 18/06/2023 RAMKALI 1735006WL015831 RAMKALI 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 RAMKALI INDIAN BANK(607105)
248 NAINPUR MP-35-006-055-003/102-A
(RAMPURI) 		1735006000NRG24180620230327057 18/06/2023 anita 1735006WL015831 anita 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 anita INDIAN BANK(607105)
249 NAINPUR MP-35-006-055-003/153
(RAMPURI) 		1735006000NRG24180620230327060 18/06/2023 Ranglo 1735006WL015831 Ranglo 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 Ranglo INDIAN BANK(607105)
250 NAINPUR MP-35-006-055-003/155
(RAMPURI) 		1735006000NRG24180620230327062 18/06/2023 SANDHYA 1735006WL015831 SANDHYA 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 SANDHYA INDIAN BANK(607105)
251 NAINPUR MP-35-006-055-003/157
(RAMPURI) 		1735006000NRG24180620230327063 18/06/2023 KASHTURI 1735006WL015831 KASHTURI 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 KASHTURI INDUSIND BANK(607189)
252 NAINPUR MP-35-006-055-003/183
(RAMPURI) 		1735006000NRG24180620230327065 18/06/2023 BHANWATI 1735006WL015831 BHANWATI 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 BHANWATI INDIAN BANK(607105)
253 NAINPUR MP-35-006-055-003/189-A
(RAMPURI) 		1735006000NRG24180620230327066 18/06/2023 SHANTI BAI 1735006WL015831 SHANTI BAI 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 SHANTIBAI INDIAN BANK(607105)
254 NAINPUR MP-35-006-055-003/191-A
(RAMPURI) 		1735006000NRG24180620230327067 18/06/2023 LEELA BAI 1735006WL015831 LEELA BAI 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 LEELABAI INDIAN BANK(607105)
255 NAINPUR MP-35-006-055-003/218
(RAMPURI) 		1735006000NRG24180620230327070 18/06/2023 sadhana 1735006WL015831 sadhana 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 sadhana INDIAN BANK(607105)
256 NAINPUR MP-35-006-055-003/282-A
(RAMPURI) 		1735006000NRG24180620230327072 18/06/2023 Limiya 1735006WL015831 Limiya 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 Limiya INDIAN BANK(607105)
257 NAINPUR MP-35-006-055-003/38
(RAMPURI) 		1735006000NRG24180620230327073 18/06/2023 FULWATI 1735006WL015831 FULWATI 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 FULWATI INDUSIND BANK(607189)
258 NAINPUR MP-35-006-055-003/61
(RAMPURI) 		1735006000NRG24180620230327077 18/06/2023 Savita Markam 1735006WL015831 Savita Markam 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 SavitaMarkam INDIAN BANK(607105)
259 NAINPUR MP-35-006-055-003/62
(RAMPURI) 		1735006000NRG24180620230327078 18/06/2023 SEETA RAM 1735006WL015831 SEETA RAM 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 SEETARAM INDIAN BANK(607105)
260 NAINPUR MP-35-006-055-003/81-A
(RAMPURI) 		1735006000NRG24180620230327081 18/06/2023 Babli 1735006WL015831 Babli 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 Babli INDIAN BANK(607105)
261 NAINPUR MP-35-006-055-003/83
(RAMPURI) 		1735006000NRG24180620230327082 18/06/2023 munna lal 1735006WL015831 munna lal 00176 IDIB000C595 925 925 Processed 23/06/2023 513955257 munnalal INDIAN BANK(607105)
262 NAINPUR MP-35-006-073-001/10
(AMJHARMAAL) 		1735006000NRG24180620230326677 18/06/2023 KANTI 1735006WL015782 KANTI 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 KANTI INDIAN BANK(607105)
263 NAINPUR MP-35-006-073-001/103
(AMJHARMAAL) 		1735006000NRG24180620230326678 18/06/2023 Jaypal 1735006WL015782 Jaypal 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 Jaypal INDIAN BANK(607105)
264 NAINPUR MP-35-006-073-001/106
(AMJHARMAAL) 		1735006073NRG24180620230326100 18/06/2023 ramola 1735006073WL015695 ramola 00176 IDIB000C595 400 400 Processed 23/06/2023 513955257 ramola INDIAN BANK(607105)
265 NAINPUR MP-35-006-073-001/12
(AMJHARMAAL) 		1735006000NRG24180620230326680 18/06/2023 Fulbati 1735006WL015782 Fulbati 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 Fulbati INDIAN BANK(607105)
266 NAINPUR MP-35-006-073-001/13
(AMJHARMAAL) 		1735006000NRG24180620230326681 18/06/2023 Dhanbati 1735006WL015782 Dhanbati 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 Dhanbati INDIAN BANK(607105)
267 NAINPUR MP-35-006-073-001/135
(AMJHARMAAL) 		1735006000NRG24180620230326684 18/06/2023 Jambati 1735006WL015782 Jambati 00176 IDIB000C595 400 400 Processed 23/06/2023 513955257 Jambati INDIAN BANK(607105)
268 NAINPUR MP-35-006-073-001/148
(AMJHARMAAL) 		1735006000NRG24180620230326686 18/06/2023 hemlata 1735006WL015782 hemlata 00176 IDIB000C595 600 600 Processed 23/06/2023 513955257 hemlata INDIAN BANK(607105)
269 NAINPUR MP-35-006-073-001/150
(AMJHARMAAL) 		1735006000NRG24180620230326688 18/06/2023 Rambai 1735006WL015782 Rambai 00176 IDIB000C595 600 600 Processed 23/06/2023 513955257 Rambai INDIAN BANK(607105)
270 NAINPUR MP-35-006-073-001/150
(AMJHARMAAL) 		1735006000NRG24180620230326687 18/06/2023 Rambai 1735006WL015782 Rambai 00176 IDIB000C595 600 600 Processed 23/06/2023 513955257 Rambai INDIAN BANK(607105)
271 NAINPUR MP-35-006-073-001/153
(AMJHARMAAL) 		1735006000NRG24180620230326689 18/06/2023 RANIYA 1735006WL015782 RANIYA 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 RANIYA INDIAN BANK(607105)
272 NAINPUR MP-35-006-073-001/153
(AMJHARMAAL) 		1735006073NRG24180620230326101 18/06/2023 SHRICHAND 1735006073WL015695 SHRICHAND 00176 IDIB000C595 400 400 Processed 23/06/2023 513955257 SHRICHAND INDIAN BANK(607105)
273 NAINPUR MP-35-006-073-001/171
(AMJHARMAAL) 		1735006000NRG24180620230326691 18/06/2023 Dhobi 1735006WL015782 Dhobi 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 Dhobi INDIAN BANK(607105)
274 NAINPUR MP-35-006-073-001/171-A
(AMJHARMAAL) 		1735006000NRG24180620230326692 18/06/2023 Murari 1735006WL015782 Murari 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 Murari INDIAN BANK(607105)
275 NAINPUR MP-35-006-073-001/171-A
(AMJHARMAAL) 		1735006000NRG24180620230326693 18/06/2023 Saroj 1735006WL015782 Saroj 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 Saroj INDIAN BANK(607105)
276 NAINPUR MP-35-006-073-001/176
(AMJHARMAAL) 		1735006000NRG24180620230326695 18/06/2023 SHIYA 1735006WL015782 SHIYA 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 SHIYA INDIAN BANK(607105)
277 NAINPUR MP-35-006-073-001/176
(AMJHARMAAL) 		1735006000NRG24180620230326694 18/06/2023 Sudama 1735006WL015782 Sudama 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 Sudama INDIAN BANK(607105)
278 NAINPUR MP-35-006-073-001/198
(AMJHARMAAL) 		1735006000NRG24180620230326697 18/06/2023 Sukhbati 1735006WL015782 Sukhbati 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 Sukhbati INDIAN BANK(607105)
279 NAINPUR MP-35-006-073-001/198
(AMJHARMAAL) 		1735006000NRG24180620230326698 18/06/2023 sukhvati 1735006WL015782 sukhvati 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 sukhvati INDIAN BANK(607105)
280 NAINPUR MP-35-006-073-001/211
(AMJHARMAAL) 		1735006000NRG24180620230326700 18/06/2023 sankri 1735006WL015782 sankri 00176 IDIB000C595 600 600 Rejected 23/06/2023 513955257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 NAINPUR MP-35-006-073-001/220-A
(AMJHARMAAL) 		1735006000NRG24180620230326701 18/06/2023 kreshnkumar 1735006WL015782 kreshnkumar 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 kreshnkumar INDIAN BANK(607105)
282 NAINPUR MP-35-006-073-001/220-A
(AMJHARMAAL) 		1735006000NRG24180620230326702 18/06/2023 saroj 1735006WL015782 saroj 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 saroj STATE BANK OF INDIA(508548)
283 NAINPUR MP-35-006-073-001/227
(AMJHARMAAL) 		1735006000NRG24180620230326703 18/06/2023 sangeeta 1735006WL015782 sangeeta 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 sangeeta INDIAN BANK(607105)
284 NAINPUR MP-35-006-073-001/234
(AMJHARMAAL) 		1735006000NRG24180620230326705 18/06/2023 amrvati 1735006WL015782 amrvati 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 amrvati INDIAN BANK(607105)
285 NAINPUR MP-35-006-073-001/234
(AMJHARMAAL) 		1735006000NRG24180620230326704 18/06/2023 parsottam 1735006WL015782 parsottam 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 parsottam INDIAN BANK(607105)
286 NAINPUR MP-35-006-073-001/239-A
(AMJHARMAAL) 		1735006000NRG24180620230326706 18/06/2023 KOSHAL 1735006WL015782 KOSHAL 00176 IDIB000C595 800 800 Rejected 23/06/2023 513955257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 NAINPUR MP-35-006-073-001/242
(AMJHARMAAL) 		1735006000NRG24180620230326707 18/06/2023 atarlal 1735006WL015782 atarlal 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 atarlal INDIAN BANK(607105)
288 NAINPUR MP-35-006-073-001/258
(AMJHARMAAL) 		1735006000NRG24180620230326709 18/06/2023 subhelal 1735006WL015782 subhelal 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 subhelal INDIAN BANK(607105)
289 NAINPUR MP-35-006-073-001/258
(AMJHARMAAL) 		1735006000NRG24180620230326708 18/06/2023 subhelal 1735006WL015782 subhelal 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 subhelal INDIAN BANK(607105)
290 NAINPUR MP-35-006-073-001/302
(AMJHARMAAL) 		1735006000NRG24180620230326711 18/06/2023 uday 1735006WL015782 uday 00176 IDIB000C595 600 600 Processed 23/06/2023 513955257 uday INDIAN BANK(607105)
291 NAINPUR MP-35-006-073-001/303
(AMJHARMAAL) 		1735006000NRG24180620230326713 18/06/2023 santoshi 1735006WL015782 santoshi 00176 IDIB000C595 600 600 Processed 23/06/2023 513955257 santoshi INDIAN BANK(607105)
292 NAINPUR MP-35-006-073-001/312
(AMJHARMAAL) 		1735006073NRG24180620230326103 18/06/2023 chainshingh 1735006073WL015695 chainshingh 00176 IDIB000C595 400 400 Processed 23/06/2023 513955257 chainshingh INDIAN BANK(607105)
293 NAINPUR MP-35-006-073-001/312
(AMJHARMAAL) 		1735006073NRG24180620230326104 18/06/2023 SARITA 1735006073WL015695 SARITA 00176 IDIB000C595 400 400 Processed 23/06/2023 513955257 SARITA INDIAN BANK(607105)
294 NAINPUR MP-35-006-073-001/330
(AMJHARMAAL) 		1735006000NRG24180620230326715 18/06/2023 sarita 1735006WL015782 sarita 00176 IDIB000C595 600 600 Processed 23/06/2023 513955257 sarita INDIAN BANK(607105)
295 NAINPUR MP-35-006-073-001/341
(AMJHARMAAL) 		1735006000NRG24180620230326716 18/06/2023 omvati 1735006WL015782 omvati 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 omvati INDIAN BANK(607105)
296 NAINPUR MP-35-006-073-001/368
(AMJHARMAAL) 		1735006000NRG24180620230326717 18/06/2023 yashoda 1735006WL015782 yashoda 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 yashoda INDIAN BANK(607105)
297 NAINPUR MP-35-006-073-001/369
(AMJHARMAAL) 		1735006000NRG24180620230326719 18/06/2023 Fhoolvati 1735006WL015782 Fhoolvati 00176 IDIB000C595 600 600 Processed 23/06/2023 513955257 Fhoolvati INDIAN BANK(607105)
298 NAINPUR MP-35-006-073-001/4
(AMJHARMAAL) 		1735006000NRG24180620230326722 18/06/2023 Mangal 1735006WL015782 Mangal 00176 IDIB000C595 600 600 Processed 23/06/2023 513955257 Mangal INDIAN BANK(607105)
299 NAINPUR MP-35-006-073-001/45
(AMJHARMAAL) 		1735006000NRG24180620230326724 18/06/2023 umarwati 1735006WL015782 umarwati 00176 IDIB000C595 400 400 Processed 23/06/2023 513955257 umarwati INDIAN BANK(607105)
300 NAINPUR MP-35-006-073-001/76-A
(AMJHARMAAL) 		1735006000NRG24180620230326729 18/06/2023 sulochna 1735006WL015782 sulochna 00176 IDIB000C595 400 400 Processed 23/06/2023 513955257 sulochna INDIAN BANK(607105)
301 NAINPUR MP-35-006-073-001/84
(AMJHARMAAL) 		1735006000NRG24180620230326731 18/06/2023 Vimla 1735006WL015782 Vimla 00176 IDIB000C595 800 800 Processed 23/06/2023 513955257 Vimla INDIAN BANK(607105)
302 NAINPUR MP-35-006-073-001/86
(AMJHARMAAL) 		1735006073NRG24180620230326106 18/06/2023 dhanvati 1735006073WL015695 dhanvati 00176 IDIB000C595 400 400 Processed 23/06/2023 513955257 dhanvati INDIAN BANK(607105)
303 NAINPUR MP-35-006-073-001/86
(AMJHARMAAL) 		1735006073NRG24180620230326105 18/06/2023 udyabhan 1735006073WL015695 udyabhan 00176 IDIB000C595 400 400 Processed 23/06/2023 513955257 udyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
304 NAINPUR MP-35-006-073-001/96
(AMJHARMAAL) 		1735006000NRG24180620230326732 18/06/2023 Aarti 1735006WL015782 Aarti 00176 IDIB000C595 400 400 Processed 23/06/2023 513955257 Aarti INDIAN BANK(607105)
SubTotal 314616 314616
305 NAINPUR MP-35-006-016-002/97
(BHALIWADA) 		1735006016NRG24180620230326243 18/06/2023 Subhiya 1735006016WL015717 Subhiya 00176 IDIB000M539 1547 1547 Processed 23/06/2023 513955257 Subhiya BANK OF MAHARASHTRA(607387)
306 NAINPUR MP-35-006-028-001/78
(RAMGADI) 		1735006000NRG24180620230327220 18/06/2023 mamta 1735006WL015835 mamta 00176 IDIB000M539 1225 1225 Processed 23/06/2023 513955257 mamta INDIAN BANK(607105)
SubTotal 2772 2772
307 NAINPUR MP-35-006-027-001/300
(PALASUNDER) 		1735006000NRG24180620230326945 18/06/2023 sonshing 1735006WL015809 sonshing 00176 IDIB000M641 3315 3315 Processed 23/06/2023 513955257 sonshing INDIAN BANK(607105)
SubTotal 3315 3315
308 NAINPUR MP-35-006-016-003/28-A
(BHALIWADA) 		1735006016NRG24180620230326233 18/06/2023 jagdish 1735006016WL015714 jagdish 00415 SBIN0002876 1290 1290 Processed 23/06/2023 513955257 jagdish INDIAN BANK(607105)
309 NAINPUR MP-35-006-018-001/136-B
(CHICHGAON) 		1735006000NRG24180620230326819 18/06/2023 SHYAMVATI 1735006WL015792 SHYAMVATI 00415 SBIN0002876 221 221 Processed 23/06/2023 513955257 SHYAMVATI STATE BANK OF INDIA(508548)
310 NAINPUR MP-35-006-018-001/184-A
(CHICHGAON) 		1735006000NRG24180620230326826 18/06/2023 Kusum parte 1735006WL015793 Kusum parte 00415 SBIN0002876 1547 1547 Processed 23/06/2023 513955257 Kusumparte STATE BANK OF INDIA(508548)
311 NAINPUR MP-35-006-018-001/201
(CHICHGAON) 		1735006000NRG24180620230326822 18/06/2023 ANSHUL 1735006WL015792 ANSHUL 00415 SBIN0002876 1547 1547 Processed 23/06/2023 513955257 ANSHUL STATE BANK OF INDIA(508548)
312 NAINPUR MP-35-006-018-001/41-B
(CHICHGAON) 		1735006000NRG24180620230326831 18/06/2023 GYANVATI 1735006WL015793 GYANVATI 00415 SBIN0002876 1547 1547 Processed 23/06/2023 513955257 GYANVATI STATE BANK OF INDIA(508548)
313 NAINPUR MP-35-006-022-001/225-A
(HIRAPUR) 		1735006000NRG24180620230326850 18/06/2023 SARITA BHANWARE 1735006WL015797 SARITA BHANWARE 00415 SBIN0002876 3315 3315 Processed 23/06/2023 513955257 SARITABHANWARE CENTRAL BANK OF INDIA(607115)
314 NAINPUR MP-35-006-025-001/73
(JEONARA) 		1735006000NRG24180620230326870 18/06/2023 ashok 1735006WL015801 ashok 00415 SBIN0002876 663 663 Processed 23/06/2023 513955257 ashok STATE BANK OF INDIA(508548)
315 NAINPUR MP-35-006-027-001/112
(PALASUNDER) 		1735006000NRG24180620230326903 18/06/2023 faggo bai 1735006WL015806 faggo bai 00415 SBIN0002876 3315 3315 Processed 23/06/2023 513955257 faggobai STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-027-001/112
(PALASUNDER) 		1735006000NRG24180620230326904 18/06/2023 parvati 1735006WL015806 parvati 00415 SBIN0002876 3315 3315 Processed 23/06/2023 513955257 parvati HDFC BANK LTD(607152)
317 NAINPUR MP-35-006-027-001/119-A
(PALASUNDER) 		1735006000NRG24180620230326913 18/06/2023 KHUSHIRAM 1735006WL015807 KHUSHIRAM 00415 SBIN0002876 2431 2431 Processed 23/06/2023 513955257 KHUSHIRAM STATE BANK OF INDIA(508548)
318 NAINPUR MP-35-006-027-001/119-A
(PALASUNDER) 		1735006000NRG24180620230326914 18/06/2023 sunita 1735006WL015807 sunita 00415 SBIN0002876 2431 2431 Processed 23/06/2023 513955257 sunita STATE BANK OF INDIA(508548)
319 NAINPUR MP-35-006-027-001/134
(PALASUNDER) 		1735006000NRG24180620230326943 18/06/2023 suraj 1735006WL015809 suraj 00415 SBIN0002876 3315 3315 Processed 23/06/2023 513955257 suraj INDIAN BANK(607105)
320 NAINPUR MP-35-006-027-001/30-A
(PALASUNDER) 		1735006000NRG24180620230326916 18/06/2023 ramkumar 1735006WL015807 ramkumar 00415 SBIN0002876 3315 3315 Processed 23/06/2023 513955257 ramkumar CENTRAL BANK OF INDIA(607115)
321 NAINPUR MP-35-006-027-001/300
(PALASUNDER) 		1735006000NRG24180620230326946 18/06/2023 geeta 1735006WL015809 geeta 00415 SBIN0002876 3315 3315 Processed 23/06/2023 513955257 geeta STATE BANK OF INDIA(508548)
322 NAINPUR MP-35-006-027-001/60
(PALASUNDER) 		1735006000NRG24180620230326909 18/06/2023 naval 1735006WL015806 naval 00415 SBIN0002876 3315 3315 Processed 23/06/2023 513955257 naval STATE BANK OF INDIA(508548)
323 NAINPUR MP-35-006-027-001/87
(PALASUNDER) 		1735006000NRG24180620230326979 18/06/2023 shiv kumar kokadiya 1735006WL015814 shiv kumar kokadiya 00415 SBIN0002876 3315 3315 Processed 23/06/2023 513955257 shivkumarkokadiya STATE BANK OF INDIA(508548)
324 NAINPUR MP-35-006-027-002/107
(PALASUNDER) 		1735006000NRG24180620230326969 18/06/2023 archna 1735006WL015813 archna 00415 SBIN0002876 3315 3315 Processed 23/06/2023 513955257 archna STATE BANK OF INDIA(508548)
325 NAINPUR MP-35-006-027-002/109
(PALASUNDER) 		1735006000NRG24180620230326970 18/06/2023 shaniram 1735006WL015813 shaniram 00415 SBIN0002876 3315 3315 Processed 23/06/2023 513955257 shaniram STATE BANK OF INDIA(508548)
326 NAINPUR MP-35-006-027-002/30
(PALASUNDER) 		1735006000NRG24180620230326949 18/06/2023 mishri lal 1735006WL015809 mishri lal 00415 SBIN0002876 2652 2652 Processed 23/06/2023 513955257 mishrilal STATE BANK OF INDIA(508548)
327 NAINPUR MP-35-006-027-002/74
(PALASUNDER) 		1735006000NRG24180620230326961 18/06/2023 bhagchand 1735006WL015811 bhagchand 00415 SBIN0002876 3315 3315 Processed 23/06/2023 513955257 bhagchand STATE BANK OF INDIA(508548)
328 NAINPUR MP-35-006-027-002/99
(PALASUNDER) 		1735006000NRG24180620230326974 18/06/2023 subhashchand 1735006WL015813 subhashchand 00415 SBIN0002876 2652 2652 Processed 23/06/2023 513955257 subhashchand STATE BANK OF INDIA(508548)
329 NAINPUR MP-35-006-028-001/134-C
(RAMGADI) 		1735006000NRG24180620230327134 18/06/2023 Ramola Bai 1735006WL015835 Ramola Bai 00415 SBIN0002876 1050 1050 Processed 23/06/2023 513955257 RamolaBai STATE BANK OF INDIA(508548)
330 NAINPUR MP-35-006-028-001/18-B
(RAMGADI) 		1735006000NRG24180620230327149 18/06/2023 Ravi Kumar 1735006WL015835 Ravi Kumar 00415 SBIN0002876 1050 1050 Rejected 23/06/2023 513955257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
331 NAINPUR MP-35-006-028-001/2-A
(RAMGADI) 		1735006000NRG24180620230327161 18/06/2023 Mulam Singh 1735006WL015835 Mulam Singh 00415 SBIN0002876 1225 1225 Rejected 23/06/2023 513955257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 NAINPUR MP-35-006-028-001/30-B
(RAMGADI) 		1735006000NRG24180620230327181 18/06/2023 Kirtee 1735006WL015835 Kirtee 00415 SBIN0002876 1050 1050 Processed 23/06/2023 513955257 Kirtee STATE BANK OF INDIA(508548)
333 NAINPUR MP-35-006-028-001/39
(RAMGADI) 		1735006000NRG24180620230327188 18/06/2023 Khilona 1735006WL015835 Khilona 00415 SBIN0002876 1050 1050 Processed 23/06/2023 513955257 Khilona STATE BANK OF INDIA(508548)
334 NAINPUR MP-35-006-028-001/48-A
(RAMGADI) 		1735006000NRG24180620230327195 18/06/2023 priti 1735006WL015835 priti 00415 SBIN0002876 1225 1225 Processed 23/06/2023 513955257 priti STATE BANK OF INDIA(508548)
335 NAINPUR MP-35-006-028-001/54
(RAMGADI) 		1735006000NRG24180620230327198 18/06/2023 Kanti 1735006WL015835 Kanti 00415 SBIN0002876 1050 1050 Processed 23/06/2023 513955257 Kanti STATE BANK OF INDIA(508548)
336 NAINPUR MP-35-006-051-001/62
(TATRI) 		1735006051NRG24180620230325151 18/06/2023 INDIRA BAI 1735006051WL015620 INDIRA BAI 00415 SBIN0002876 1170 1170 Processed 23/06/2023 513955257 INDIRABAI STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-055-001/196-D
(RAMPURI) 		1735006000NRG24180620230327047 18/06/2023 Ramoti 1735006WL015831 Ramoti 00415 SBIN0002876 925 925 Processed 23/06/2023 513955257 Ramoti INDIAN BANK(607105)
338 NAINPUR MP-35-006-055-001/209-B
(RAMPURI) 		1735006000NRG24180620230327048 18/06/2023 Prakash Sahu 1735006WL015831 Prakash Sahu 00415 SBIN0002876 925 925 Processed 23/06/2023 513955257 PrakashSahu INDIA POST PAYMENTS BANK LIMITED(508528)
339 NAINPUR MP-35-006-055-003/103-A
(RAMPURI) 		1735006000NRG24180620230327058 18/06/2023 pusu lal 1735006WL015831 pusu lal 00415 SBIN0002876 925 925 Processed 23/06/2023 513955257 pusulal STATE BANK OF INDIA(508548)
340 NAINPUR MP-35-006-055-003/142-A
(RAMPURI) 		1735006000NRG24180620230327059 18/06/2023 Maneesha 1735006WL015831 Maneesha 00415 SBIN0002876 925 925 Processed 23/06/2023 513955257 Maneesha STATE BANK OF INDIA(508548)
341 NAINPUR MP-35-006-055-003/155
(RAMPURI) 		1735006000NRG24180620230327061 18/06/2023 Sarita 1735006WL015831 Sarita 00415 SBIN0002876 925 925 Processed 23/06/2023 513955257 Sarita STATE BANK OF INDIA(508548)
342 NAINPUR MP-35-006-055-003/157-A
(RAMPURI) 		1735006000NRG24180620230327064 18/06/2023 Antiya 1735006WL015831 Antiya 00415 SBIN0002876 925 925 Processed 23/06/2023 513955257 Antiya STATE BANK OF INDIA(508548)
343 NAINPUR MP-35-006-055-003/20
(RAMPURI) 		1735006000NRG24180620230327069 18/06/2023 KOUSHAL BAI UIKEY 1735006WL015831 KOUSHAL BAI UIKEY 00415 SBIN0002876 925 925 Processed 23/06/2023 513955257 KOUSHALBAIUIKEY STATE BANK OF INDIA(508548)
344 NAINPUR MP-35-006-055-003/248-B
(RAMPURI) 		1735006000NRG24180620230327071 18/06/2023 DEVENDRA 1735006WL015831 DEVENDRA 00415 SBIN0002876 925 925 Processed 23/06/2023 513955257 DEVENDRA STATE BANK OF INDIA(508548)
345 NAINPUR MP-35-006-055-003/40
(RAMPURI) 		1735006000NRG24180620230327075 18/06/2023 KOPE BAI 1735006WL015831 KOPE BAI 00415 SBIN0002876 925 925 Processed 23/06/2023 513955257 KOPEBAI STATE BANK OF INDIA(508548)
346 NAINPUR MP-35-006-068-001/128
(GAURA CHHAPAR) 		1735006000NRG24180620230326839 18/06/2023 sevati 1735006WL015795 sevati 00415 SBIN0002876 221 221 Processed 23/06/2023 513955257 sevati AIRTEL PAYMENTS BANK LIMITED(990288)
347 NAINPUR MP-35-006-068-001/397
(GAURA CHHAPAR) 		1735006000NRG24180620230326842 18/06/2023 pavan 1735006WL015795 pavan 00415 SBIN0002876 2210 2210 Processed 23/06/2023 513955257 pavan STATE BANK OF INDIA(508548)
348 NAINPUR MP-35-006-073-001/135
(AMJHARMAAL) 		1735006000NRG24180620230326685 18/06/2023 raju 1735006WL015782 raju 00415 SBIN0002876 600 600 Processed 23/06/2023 513955257 raju STATE BANK OF INDIA(508548)
349 NAINPUR MP-35-006-073-001/168
(AMJHARMAAL) 		1735006073NRG24180620230326102 18/06/2023 bajari 1735006073WL015695 bajari 00415 SBIN0002876 400 400 Processed 23/06/2023 513955257 bajari STATE BANK OF INDIA(508548)
350 NAINPUR MP-35-006-073-001/170-A
(AMJHARMAAL) 		1735006000NRG24180620230326690 18/06/2023 hemlata 1735006WL015782 hemlata 00415 SBIN0002876 400 400 Processed 23/06/2023 513955257 hemlata CENTRAL BANK OF INDIA(607115)
351 NAINPUR MP-35-006-073-001/176
(AMJHARMAAL) 		1735006000NRG24180620230326696 18/06/2023 rajendra 1735006WL015782 rajendra 00415 SBIN0002876 800 800 Processed 23/06/2023 513955257 rajendra STATE BANK OF INDIA(508548)
SubTotal 75272 75272
352 NAINPUR MP-35-006-039-001/627
(JAHAR MAU) 		1735006000NRG24180620230326857 18/06/2023 Neeraj Mishra 1735006WL015798 Neeraj Mishra 00415 SBIN0005514 2652 2652 Processed 23/06/2023 513955257 NeerajMishra AXIS BANK(607153)
353 NAINPUR MP-35-006-039-001/627
(JAHAR MAU) 		1735006000NRG24180620230326858 18/06/2023 Neha Mishra 1735006WL015798 Neha Mishra 00415 SBIN0005514 2652 2652 Processed 23/06/2023 513955257 NehaMishra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 5304 5304
354 NAINPUR MP-35-006-024-001/178-A
(DHANPURI RYT) 		1735006024NRG24160620230310114 18/06/2023 Roshni Maravi 1735006024WL014918 Roshni Maravi 00415 SBIN0013651 642 642 Processed 23/06/2023 513955257 RoshniMaravi STATE BANK OF INDIA(508548)
355 NAINPUR MP-35-006-027-001/134
(PALASUNDER) 		1735006000NRG24180620230326942 18/06/2023 suraj 1735006WL015809 suraj 00415 SBIN0013651 3315 3315 Processed 23/06/2023 513955257 suraj STATE BANK OF INDIA(508548)
356 NAINPUR MP-35-006-039-001/138
(JAHAR MAU) 		1735006000NRG24180620230326868 18/06/2023 dinesh 1735006WL015800 dinesh 00415 SBIN0013651 2652 2652 Processed 23/06/2023 513955257 dinesh FINO PAYMENTS BANK LTD(608001)
357 NAINPUR MP-35-006-039-001/341-A
(JAHAR MAU) 		1735006000NRG24180620230326854 18/06/2023 Reshma 1735006WL015798 Reshma 00415 SBIN0013651 2652 2652 Processed 23/06/2023 513955257 Reshma STATE BANK OF INDIA(508548)
358 NAINPUR MP-35-006-039-001/488-A
(JAHAR MAU) 		1735006000NRG24180620230326856 18/06/2023 tarunlata 1735006WL015798 tarunlata 00415 SBIN0013651 2652 2652 Processed 23/06/2023 513955257 tarunlata STATE BANK OF INDIA(508548)
359 NAINPUR MP-35-006-051-001/10
(TATRI) 		1735006051NRG24180620230324738 18/06/2023 devki 1735006051WL015594 devki 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 devki STATE BANK OF INDIA(508548)
360 NAINPUR MP-35-006-051-001/102
(TATRI) 		1735006051NRG24180620230324739 18/06/2023 BISHAN LAL 1735006051WL015594 BISHAN LAL 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 BISHANLAL STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-051-001/108
(TATRI) 		1735006051NRG24180620230325126 18/06/2023 TILKO 1735006051WL015620 TILKO 00415 SBIN0013651 390 390 Processed 23/06/2023 513955257 TILKO STATE BANK OF INDIA(508548)
362 NAINPUR MP-35-006-051-001/11
(TATRI) 		1735006051NRG24180620230324740 18/06/2023 SUNITA BAI 1735006051WL015594 SUNITA BAI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 SUNITABAI STATE BANK OF INDIA(508548)
363 NAINPUR MP-35-006-051-001/118-A
(TATRI) 		1735006051NRG24180620230325127 18/06/2023 JAMUNA 1735006051WL015620 JAMUNA 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 JAMUNA STATE BANK OF INDIA(508548)
364 NAINPUR MP-35-006-051-001/119
(TATRI) 		1735006051NRG24180620230325128 18/06/2023 SANTRAM UIKEY 1735006051WL015620 SANTRAM UIKEY 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 SANTRAMUIKEY STATE BANK OF INDIA(508548)
365 NAINPUR MP-35-006-051-001/120
(TATRI) 		1735006051NRG24180620230325129 18/06/2023 CHANDRVATI 1735006051WL015620 CHANDRVATI 00415 SBIN0013651 390 390 Processed 23/06/2023 513955257 CHANDRVATI STATE BANK OF INDIA(508548)
366 NAINPUR MP-35-006-051-001/121
(TATRI) 		1735006051NRG24180620230325130 18/06/2023 Puranti 1735006051WL015620 Puranti 00415 SBIN0013651 975 975 Processed 23/06/2023 513955257 Puranti STATE BANK OF INDIA(508548)
367 NAINPUR MP-35-006-051-001/126
(TATRI) 		1735006051NRG24180620230325131 18/06/2023 BALO BAI MARAVI 1735006051WL015620 BALO BAI MARAVI 00415 SBIN0013651 585 585 Processed 23/06/2023 513955257 BALOBAIMARAVI STATE BANK OF INDIA(508548)
368 NAINPUR MP-35-006-051-001/129
(TATRI) 		1735006051NRG24180620230325132 18/06/2023 SANGEETA 1735006051WL015620 SANGEETA 00415 SBIN0013651 780 780 Processed 23/06/2023 513955257 SANGEETA STATE BANK OF INDIA(508548)
369 NAINPUR MP-35-006-051-001/130
(TATRI) 		1735006051NRG24180620230325133 18/06/2023 PRABHA BAI 1735006051WL015620 PRABHA BAI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 PRABHABAI STATE BANK OF INDIA(508548)
370 NAINPUR MP-35-006-051-001/134
(TATRI) 		1735006051NRG24180620230324741 18/06/2023 DOULAT 1735006051WL015594 DOULAT 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 DOULAT STATE BANK OF INDIA(508548)
371 NAINPUR MP-35-006-051-001/139
(TATRI) 		1735006051NRG24180620230325134 18/06/2023 SAVITRI 1735006051WL015620 SAVITRI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 SAVITRI STATE BANK OF INDIA(508548)
372 NAINPUR MP-35-006-051-001/148-A
(TATRI) 		1735006051NRG24180620230324744 18/06/2023 MADHURI NAMDEV 1735006051WL015594 MADHURI NAMDEV 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 MADHURINAMDEV STATE BANK OF INDIA(508548)
373 NAINPUR MP-35-006-051-001/148-A
(TATRI) 		1735006051NRG24180620230324743 18/06/2023 Sharad Namdev 1735006051WL015594 Sharad Namdev 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 SharadNamdev STATE BANK OF INDIA(508548)
374 NAINPUR MP-35-006-051-001/15
(TATRI) 		1735006051NRG24180620230325135 18/06/2023 KAMLA 1735006051WL015620 KAMLA 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 KAMLA STATE BANK OF INDIA(508548)
375 NAINPUR MP-35-006-051-001/152
(TATRI) 		1735006051NRG24180620230324745 18/06/2023 Anju Chandrol 1735006051WL015594 Anju Chandrol 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 AnjuChandrol STATE BANK OF INDIA(508548)
376 NAINPUR MP-35-006-051-001/16
(TATRI) 		1735006051NRG24180620230325136 18/06/2023 PARVATI GOP 1735006051WL015620 PARVATI GOP 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 PARVATIGOP STATE BANK OF INDIA(508548)
377 NAINPUR MP-35-006-051-001/172-A
(TATRI) 		1735006051NRG24180620230324746 18/06/2023 CHHAYA RAJAK 1735006051WL015594 CHHAYA RAJAK 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 CHHAYARAJAK STATE BANK OF INDIA(508548)
378 NAINPUR MP-35-006-051-001/187
(TATRI) 		1735006051NRG24180620230324747 18/06/2023 Rajo Bai Awadhiya 1735006051WL015594 Rajo Bai Awadhiya 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 RajoBaiAwadhiya STATE BANK OF INDIA(508548)
379 NAINPUR MP-35-006-051-001/189
(TATRI) 		1735006051NRG24180620230325137 18/06/2023 CHHABI BAI 1735006051WL015620 CHHABI BAI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 CHHABIBAI STATE BANK OF INDIA(508548)
380 NAINPUR MP-35-006-051-001/206
(TATRI) 		1735006051NRG24180620230325138 18/06/2023 DROPATI 1735006051WL015620 DROPATI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 DROPATI STATE BANK OF INDIA(508548)
381 NAINPUR MP-35-006-051-001/207-A
(TATRI) 		1735006051NRG24180620230325139 18/06/2023 mandhata 1735006051WL015620 mandhata 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 mandhata STATE BANK OF INDIA(508548)
382 NAINPUR MP-35-006-051-001/207-B
(TATRI) 		1735006051NRG24180620230325140 18/06/2023 suneel yadav 1735006051WL015620 suneel yadav 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 suneelyadav STATE BANK OF INDIA(508548)
383 NAINPUR MP-35-006-051-001/225
(TATRI) 		1735006051NRG24180620230325141 18/06/2023 KANTI BAI 1735006051WL015620 KANTI BAI 00415 SBIN0013651 585 585 Processed 23/06/2023 513955257 KANTIBAI STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-051-001/27
(TATRI) 		1735006051NRG24180620230325142 18/06/2023 chhoti 1735006051WL015620 chhoti 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 chhoti STATE BANK OF INDIA(508548)
385 NAINPUR MP-35-006-051-001/28
(TATRI) 		1735006051NRG24180620230325143 18/06/2023 saniya 1735006051WL015620 saniya 00415 SBIN0013651 975 975 Processed 23/06/2023 513955257 saniya STATE BANK OF INDIA(508548)
386 NAINPUR MP-35-006-051-001/28-A
(TATRI) 		1735006051NRG24180620230325144 18/06/2023 SUGRIV KUMAR MARAVI 1735006051WL015620 SUGRIV KUMAR MARAVI 00415 SBIN0013651 975 975 Processed 23/06/2023 513955257 SUGRIVKUMARMARAVI STATE BANK OF INDIA(508548)
387 NAINPUR MP-35-006-051-001/42-A
(TATRI) 		1735006051NRG24180620230325145 18/06/2023 sangeeta bai 1735006051WL015620 sangeeta bai 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 sangeetabai STATE BANK OF INDIA(508548)
388 NAINPUR MP-35-006-051-001/46-A
(TATRI) 		1735006051NRG24180620230325146 18/06/2023 DINESH 1735006051WL015620 DINESH 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
389 NAINPUR MP-35-006-051-001/48
(TATRI) 		1735006051NRG24180620230325147 18/06/2023 INDRA KURVETI 1735006051WL015620 INDRA KURVETI 00415 SBIN0013651 585 585 Processed 23/06/2023 513955257 INDRAKURVETI STATE BANK OF INDIA(508548)
390 NAINPUR MP-35-006-051-001/51
(TATRI) 		1735006051NRG24180620230325148 18/06/2023 shyamwati 1735006051WL015620 shyamwati 00415 SBIN0013651 975 975 Processed 23/06/2023 513955257 shyamwati STATE BANK OF INDIA(508548)
391 NAINPUR MP-35-006-051-001/55-A
(TATRI) 		1735006051NRG24180620230325149 18/06/2023 RAJENDRA PARTE 1735006051WL015620 RAJENDRA PARTE 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 RAJENDRAPARTE STATE BANK OF INDIA(508548)
392 NAINPUR MP-35-006-051-001/60
(TATRI) 		1735006051NRG24180620230325150 18/06/2023 BHOOPAT 1735006051WL015620 BHOOPAT 00415 SBIN0013651 975 975 Processed 23/06/2023 513955257 BHOOPAT STATE BANK OF INDIA(508548)
393 NAINPUR MP-35-006-051-001/63
(TATRI) 		1735006051NRG24180620230325152 18/06/2023 Rajkumar 1735006051WL015620 Rajkumar 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 Rajkumar STATE BANK OF INDIA(508548)
394 NAINPUR MP-35-006-051-001/65
(TATRI) 		1735006051NRG24180620230325153 18/06/2023 santosh 1735006051WL015620 santosh 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 santosh STATE BANK OF INDIA(508548)
395 NAINPUR MP-35-006-051-001/66
(TATRI) 		1735006051NRG24180620230325154 18/06/2023 SEEMA 1735006051WL015620 SEEMA 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 SEEMA STATE BANK OF INDIA(508548)
396 NAINPUR MP-35-006-051-001/7
(TATRI) 		1735006051NRG24180620230325155 18/06/2023 devkali 1735006051WL015620 devkali 00415 SBIN0013651 585 585 Processed 23/06/2023 513955257 devkali STATE BANK OF INDIA(508548)
397 NAINPUR MP-35-006-051-001/72
(TATRI) 		1735006051NRG24180620230325156 18/06/2023 SHYAMWATI 1735006051WL015620 SHYAMWATI 00415 SBIN0013651 585 585 Processed 23/06/2023 513955257 SHYAMWATI STATE BANK OF INDIA(508548)
398 NAINPUR MP-35-006-051-001/78-A
(TATRI) 		1735006051NRG24180620230325157 18/06/2023 SARWAN 1735006051WL015620 SARWAN 00415 SBIN0013651 780 780 Processed 23/06/2023 513955257 SARWAN STATE BANK OF INDIA(508548)
399 NAINPUR MP-35-006-051-001/79-A
(TATRI) 		1735006051NRG24180620230325158 18/06/2023 MAHESH PRASAD 1735006051WL015620 MAHESH PRASAD 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 MAHESHPRASAD STATE BANK OF INDIA(508548)
400 NAINPUR MP-35-006-051-001/82
(TATRI) 		1735006051NRG24180620230325159 18/06/2023 SEEMA 1735006051WL015620 SEEMA 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 SEEMA STATE BANK OF INDIA(508548)
401 NAINPUR MP-35-006-051-001/83
(TATRI) 		1735006051NRG24180620230325160 18/06/2023 KRISHNA BAI MARKAM 1735006051WL015620 KRISHNA BAI MARKAM 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 KRISHNABAIMARKAM STATE BANK OF INDIA(508548)
402 NAINPUR MP-35-006-051-001/84-A
(TATRI) 		1735006051NRG24180620230325161 18/06/2023 DAYARAM MARKAM 1735006051WL015620 DAYARAM MARKAM 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 DAYARAMMARKAM STATE BANK OF INDIA(508548)
403 NAINPUR MP-35-006-051-001/84-C
(TATRI) 		1735006051NRG24180620230325162 18/06/2023 sumanwati 1735006051WL015620 sumanwati 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 sumanwati STATE BANK OF INDIA(508548)
404 NAINPUR MP-35-006-051-001/86
(TATRI) 		1735006051NRG24180620230325163 18/06/2023 GYARSO 1735006051WL015620 GYARSO 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 GYARSO STATE BANK OF INDIA(508548)
405 NAINPUR MP-35-006-051-001/86-B
(TATRI) 		1735006051NRG24180620230325164 18/06/2023 SAVITA 1735006051WL015620 SAVITA 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 SAVITA STATE BANK OF INDIA(508548)
406 NAINPUR MP-35-006-051-001/87-B
(TATRI) 		1735006051NRG24180620230325165 18/06/2023 LAMU 1735006051WL015620 LAMU 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 LAMU STATE BANK OF INDIA(508548)
407 NAINPUR MP-35-006-051-001/88-A
(TATRI) 		1735006051NRG24180620230325166 18/06/2023 ARUN 1735006051WL015620 ARUN 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 ARUN STATE BANK OF INDIA(508548)
408 NAINPUR MP-35-006-051-001/9
(TATRI) 		1735006051NRG24180620230325167 18/06/2023 MANGLU YADAV 1735006051WL015620 MANGLU YADAV 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 MANGLUYADAV STATE BANK OF INDIA(508548)
409 NAINPUR MP-35-006-051-001/94
(TATRI) 		1735006051NRG24180620230325168 18/06/2023 DEVKI 1735006051WL015620 DEVKI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 DEVKI STATE BANK OF INDIA(508548)
410 NAINPUR MP-35-006-051-001/96-A
(TATRI) 		1735006051NRG24180620230325169 18/06/2023 BHAGWATI BAI KERAM 1735006051WL015620 BHAGWATI BAI KERAM 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 BHAGWATIBAIKERAM STATE BANK OF INDIA(508548)
411 NAINPUR MP-35-006-051-001/97
(TATRI) 		1735006051NRG24180620230325170 18/06/2023 NILOO YADAV 1735006051WL015620 NILOO YADAV 00415 SBIN0013651 975 975 Processed 23/06/2023 513955257 NILOOYADAV STATE BANK OF INDIA(508548)
412 NAINPUR MP-35-006-051-001/99
(TATRI) 		1735006051NRG24180620230325171 18/06/2023 SARASHWATI BAI 1735006051WL015620 SARASHWATI BAI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 SARASHWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
413 NAINPUR MP-35-006-051-003/10
(TATRI) 		1735006051NRG24180620230325172 18/06/2023 JHEENI BAI 1735006051WL015620 JHEENI BAI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 JHEENIBAI STATE BANK OF INDIA(508548)
414 NAINPUR MP-35-006-051-003/10-A
(TATRI) 		1735006051NRG24180620230325174 18/06/2023 GAYTRI 1735006051WL015620 GAYTRI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 GAYTRI STATE BANK OF INDIA(508548)
415 NAINPUR MP-35-006-051-003/10-A
(TATRI) 		1735006051NRG24180620230325173 18/06/2023 SUKHDEV 1735006051WL015620 SUKHDEV 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 SUKHDEV STATE BANK OF INDIA(508548)
416 NAINPUR MP-35-006-051-003/11-A
(TATRI) 		1735006051NRG24180620230325175 18/06/2023 DIWARIYA BAI SAIYAM 1735006051WL015620 DIWARIYA BAI SAIYAM 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 DIWARIYABAISAIYAM UNION BANK OF INDIA(508500)
417 NAINPUR MP-35-006-051-003/12
(TATRI) 		1735006051NRG24180620230325176 18/06/2023 MANGTU 1735006051WL015620 MANGTU 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 MANGTU STATE BANK OF INDIA(508548)
418 NAINPUR MP-35-006-051-003/13-A
(TATRI) 		1735006051NRG24180620230325177 18/06/2023 GULABI SINGH MARKAM 1735006051WL015620 GULABI SINGH MARKAM 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 GULABISINGHMARKAM STATE BANK OF INDIA(508548)
419 NAINPUR MP-35-006-051-003/13-A
(TATRI) 		1735006051NRG24180620230325178 18/06/2023 sanoti bai 1735006051WL015620 sanoti bai 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 sanotibai STATE BANK OF INDIA(508548)
420 NAINPUR MP-35-006-051-003/15
(TATRI) 		1735006051NRG24180620230325180 18/06/2023 ANUSUIYA BAI WARKADE 1735006051WL015620 ANUSUIYA BAI WARKADE 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 ANUSUIYABAIWARKADE STATE BANK OF INDIA(508548)
421 NAINPUR MP-35-006-051-003/16
(TATRI) 		1735006051NRG24180620230325181 18/06/2023 SHANTI BAI MARAVI 1735006051WL015620 SHANTI BAI MARAVI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
422 NAINPUR MP-35-006-051-003/17
(TATRI) 		1735006051NRG24180620230325182 18/06/2023 RAIYTO BAI VALKO 1735006051WL015620 RAIYTO BAI VALKO 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 RAIYTOBAIVALKO STATE BANK OF INDIA(508548)
423 NAINPUR MP-35-006-051-003/18
(TATRI) 		1735006051NRG24180620230325183 18/06/2023 REVTI 1735006051WL015620 REVTI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 REVTI STATE BANK OF INDIA(508548)
424 NAINPUR MP-35-006-051-003/19
(TATRI) 		1735006051NRG24180620230325184 18/06/2023 JIYA LAL 1735006051WL015620 JIYA LAL 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 JIYALAL STATE BANK OF INDIA(508548)
425 NAINPUR MP-35-006-051-003/20
(TATRI) 		1735006051NRG24180620230325186 18/06/2023 KALIYA 1735006051WL015620 KALIYA 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 KALIYA STATE BANK OF INDIA(508548)
426 NAINPUR MP-35-006-051-003/20
(TATRI) 		1735006051NRG24180620230325185 18/06/2023 kuman 1735006051WL015620 kuman 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 kuman STATE BANK OF INDIA(508548)
427 NAINPUR MP-35-006-051-003/21
(TATRI) 		1735006051NRG24180620230325187 18/06/2023 RAMLI 1735006051WL015620 RAMLI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 RAMLI STATE BANK OF INDIA(508548)
428 NAINPUR MP-35-006-051-003/21-A
(TATRI) 		1735006051NRG24180620230325189 18/06/2023 ANITA MARKAM 1735006051WL015620 ANITA MARKAM 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 ANITAMARKAM STATE BANK OF INDIA(508548)
429 NAINPUR MP-35-006-051-003/21-A
(TATRI) 		1735006051NRG24180620230325188 18/06/2023 KAMAL MARKAM 1735006051WL015620 KAMAL MARKAM 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 KAMALMARKAM STATE BANK OF INDIA(508548)
430 NAINPUR MP-35-006-051-003/22
(TATRI) 		1735006051NRG24180620230325191 18/06/2023 OMWATI MARAVI 1735006051WL015620 OMWATI MARAVI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 OMWATIMARAVI STATE BANK OF INDIA(508548)
431 NAINPUR MP-35-006-051-003/22
(TATRI) 		1735006051NRG24180620230325190 18/06/2023 UJIYARO 1735006051WL015620 UJIYARO 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 UJIYARO STATE BANK OF INDIA(508548)
432 NAINPUR MP-35-006-051-003/22-A
(TATRI) 		1735006051NRG24180620230325193 18/06/2023 Kunti 1735006051WL015620 Kunti 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 Kunti STATE BANK OF INDIA(508548)
433 NAINPUR MP-35-006-051-003/22-A
(TATRI) 		1735006051NRG24180620230325192 18/06/2023 Sahdev 1735006051WL015620 Sahdev 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 Sahdev STATE BANK OF INDIA(508548)
434 NAINPUR MP-35-006-051-003/22-B
(TATRI) 		1735006051NRG24180620230325194 18/06/2023 KAMLA BAI 1735006051WL015620 KAMLA BAI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 KAMLABAI STATE BANK OF INDIA(508548)
435 NAINPUR MP-35-006-051-003/23-A
(TATRI) 		1735006051NRG24180620230325195 18/06/2023 sukhdev 1735006051WL015620 sukhdev 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 sukhdev STATE BANK OF INDIA(508548)
436 NAINPUR MP-35-006-051-003/24
(TATRI) 		1735006051NRG24180620230325196 18/06/2023 CHARAN 1735006051WL015620 CHARAN 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 CHARAN STATE BANK OF INDIA(508548)
437 NAINPUR MP-35-006-051-003/24
(TATRI) 		1735006051NRG24180620230325197 18/06/2023 Leelawati 1735006051WL015620 Leelawati 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 Leelawati STATE BANK OF INDIA(508548)
438 NAINPUR MP-35-006-051-003/25
(TATRI) 		1735006051NRG24180620230325199 18/06/2023 Bashakhiya 1735006051WL015620 Bashakhiya 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 Bashakhiya STATE BANK OF INDIA(508548)
439 NAINPUR MP-35-006-051-003/25
(TATRI) 		1735006051NRG24180620230325198 18/06/2023 Santlal 1735006051WL015620 Santlal 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 Santlal STATE BANK OF INDIA(508548)
440 NAINPUR MP-35-006-051-003/26
(TATRI) 		1735006051NRG24180620230325200 18/06/2023 sangeeta 1735006051WL015620 sangeeta 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 sangeeta STATE BANK OF INDIA(508548)
441 NAINPUR MP-35-006-051-003/27
(TATRI) 		1735006051NRG24180620230325201 18/06/2023 PARWATI 1735006051WL015620 PARWATI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 PARWATI STATE BANK OF INDIA(508548)
442 NAINPUR MP-35-006-051-003/29
(TATRI) 		1735006051NRG24180620230325202 18/06/2023 SOMKALI BAI 1735006051WL015620 SOMKALI BAI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 SOMKALIBAI STATE BANK OF INDIA(508548)
443 NAINPUR MP-35-006-051-003/30
(TATRI) 		1735006051NRG24180620230325204 18/06/2023 budhan singh 1735006051WL015620 budhan singh 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 budhansingh STATE BANK OF INDIA(508548)
444 NAINPUR MP-35-006-051-003/30
(TATRI) 		1735006051NRG24180620230325205 18/06/2023 SAWAN 1735006051WL015620 SAWAN 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 SAWAN STATE BANK OF INDIA(508548)
445 NAINPUR MP-35-006-051-003/31
(TATRI) 		1735006051NRG24180620230325206 18/06/2023 prahlad 1735006051WL015620 prahlad 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 prahlad STATE BANK OF INDIA(508548)
446 NAINPUR MP-35-006-051-003/31
(TATRI) 		1735006051NRG24180620230325207 18/06/2023 shanti 1735006051WL015620 shanti 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 shanti STATE BANK OF INDIA(508548)
447 NAINPUR MP-35-006-051-003/31-A
(TATRI) 		1735006051NRG24180620230325209 18/06/2023 DHARAM SIH 1735006051WL015620 DHARAM SIH 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 DHARAMSIH STATE BANK OF INDIA(508548)
448 NAINPUR MP-35-006-051-003/31-A
(TATRI) 		1735006051NRG24180620230325208 18/06/2023 DULARI BAI TEKAM 1735006051WL015620 DULARI BAI TEKAM 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 DULARIBAITEKAM STATE BANK OF INDIA(508548)
449 NAINPUR MP-35-006-051-003/32
(TATRI) 		1735006051NRG24180620230325210 18/06/2023 ANJALI MARAVI 1735006051WL015620 ANJALI MARAVI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 ANJALIMARAVI STATE BANK OF INDIA(508548)
450 NAINPUR MP-35-006-051-003/33-A
(TATRI) 		1735006051NRG24180620230325212 18/06/2023 saraswati bai 1735006051WL015620 saraswati bai 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 saraswatibai STATE BANK OF INDIA(508548)
451 NAINPUR MP-35-006-051-003/34
(TATRI) 		1735006051NRG24180620230325213 18/06/2023 KASHI RAM GOP 1735006051WL015620 KASHI RAM GOP 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 KASHIRAMGOP STATE BANK OF INDIA(508548)
452 NAINPUR MP-35-006-051-003/34
(TATRI) 		1735006051NRG24180620230325214 18/06/2023 SEEMA 1735006051WL015620 SEEMA 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 SEEMA STATE BANK OF INDIA(508548)
453 NAINPUR MP-35-006-051-003/35
(TATRI) 		1735006051NRG24180620230325216 18/06/2023 narbadiya 1735006051WL015620 narbadiya 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 narbadiya STATE BANK OF INDIA(508548)
454 NAINPUR MP-35-006-051-003/35
(TATRI) 		1735006051NRG24180620230325215 18/06/2023 rajendra 1735006051WL015620 rajendra 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 rajendra STATE BANK OF INDIA(508548)
455 NAINPUR MP-35-006-051-003/35-A
(TATRI) 		1735006051NRG24180620230325218 18/06/2023 PREETI 1735006051WL015620 PREETI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 PREETI STATE BANK OF INDIA(508548)
456 NAINPUR MP-35-006-051-003/35-A
(TATRI) 		1735006051NRG24180620230325217 18/06/2023 RAJARAM 1735006051WL015620 RAJARAM 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 RAJARAM STATE BANK OF INDIA(508548)
457 NAINPUR MP-35-006-051-003/36
(TATRI) 		1735006051NRG24180620230325219 18/06/2023 KHIMMI 1735006051WL015620 KHIMMI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 KHIMMI STATE BANK OF INDIA(508548)
458 NAINPUR MP-35-006-051-003/36-A
(TATRI) 		1735006051NRG24180620230325220 18/06/2023 MEMWATI BAI UIKEY 1735006051WL015620 MEMWATI BAI UIKEY 00415 SBIN0013651 1170 1170 Rejected 23/06/2023 513955257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 NAINPUR MP-35-006-051-003/39
(TATRI) 		1735006051NRG24180620230325221 18/06/2023 POORAN MARAVI 1735006051WL015620 POORAN MARAVI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 POORANMARAVI STATE BANK OF INDIA(508548)
460 NAINPUR MP-35-006-051-003/4
(TATRI) 		1735006051NRG24180620230325224 18/06/2023 GAURA BAI MARAVI 1735006051WL015620 GAURA BAI MARAVI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 GAURABAIMARAVI STATE BANK OF INDIA(508548)
461 NAINPUR MP-35-006-051-003/4
(TATRI) 		1735006051NRG24180620230325222 18/06/2023 KHIMMI BAI 1735006051WL015620 KHIMMI BAI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 KHIMMIBAI STATE BANK OF INDIA(508548)
462 NAINPUR MP-35-006-051-003/4
(TATRI) 		1735006051NRG24180620230325223 18/06/2023 tejlal 1735006051WL015620 tejlal 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 tejlal STATE BANK OF INDIA(508548)
463 NAINPUR MP-35-006-051-003/41
(TATRI) 		1735006051NRG24180620230325225 18/06/2023 RAMBATI BAI MARKAM 1735006051WL015620 RAMBATI BAI MARKAM 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 RAMBATIBAIMARKAM STATE BANK OF INDIA(508548)
464 NAINPUR MP-35-006-051-003/9-A
(TATRI) 		1735006051NRG24180620230325226 18/06/2023 KAMLESH MARAVI 1735006051WL015620 KAMLESH MARAVI 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 KAMLESHMARAVI STATE BANK OF INDIA(508548)
465 NAINPUR MP-35-006-051-003/9-A
(TATRI) 		1735006051NRG24180620230325227 18/06/2023 SAVITA 1735006051WL015620 SAVITA 00415 SBIN0013651 1170 1170 Processed 23/06/2023 513955257 SAVITA STATE BANK OF INDIA(508548)
466 NAINPUR MP-35-006-073-001/370
(AMJHARMAAL) 		1735006000NRG24180620230326720 18/06/2023 Seema 1735006WL015782 Seema 00415 SBIN0013651 400 400 Processed 23/06/2023 513955257 Seema STATE BANK OF INDIA(508548)
SubTotal 131068 131068
467 NAINPUR MP-35-006-051-003/29-A
(TATRI) 		1735006051NRG24180620230325203 18/06/2023 ANJANA PANDRO 1735006051WL015620 ANJANA PANDRO 00553 INDB0000509 1170 1170 Processed 23/06/2023 513955257 ANJANAPANDRO STATE BANK OF INDIA(508548)
SubTotal 1170 1170
468 NAINPUR MP-35-006-028-001/25
(RAMGADI) 		1735006000NRG24180620230327176 18/06/2023 sunita bai 1735006WL015835 sunita bai 00688 FINO0001446 1225 1225 Processed 23/06/2023 513955257 sunitabai FINO PAYMENTS BANK LTD(608001)
469 NAINPUR MP-35-006-051-003/14-A
(TATRI) 		1735006051NRG24180620230325179 18/06/2023 Dipika maravi 1735006051WL015620 Dipika maravi 00688 FINO0001446 1170 1170 Processed 23/06/2023 513955257 Dipikamaravi STATE BANK OF INDIA(508548)
470 NAINPUR MP-35-006-055-001/196-C
(RAMPURI) 		1735006000NRG24180620230327046 18/06/2023 Motilal 1735006WL015831 Motilal 00688 FINO0001446 925 925 Processed 23/06/2023 513955257 Motilal FINO PAYMENTS BANK LTD(608001)
SubTotal 3320 3320
471 NAINPUR MP-35-006-001-003/53-B
(KHURSIPAR) 		1735006000NRG24180620230326900 18/06/2023 smita 1735006WL015805 smita 00697 BKID0MG1344 3536 3536 Processed 23/06/2023 513955257 smita INDIA POST PAYMENTS BANK LIMITED(508528)
472 NAINPUR MP-35-006-001-003/57-B
(KHURSIPAR) 		1735006000NRG24180620230326902 18/06/2023 Chhatrru Lal Maravi 1735006WL015805 Chhatrru Lal Maravi 00697 BKID0MG1344 3315 3315 Processed 23/06/2023 513955257 ChhatrruLalMaravi BANK OF BARODA(606985)
SubTotal 6851 6851
473 NAINPUR MP-35-006-039-001/24
(JAHAR MAU) 		1735006000NRG24180620230326853 18/06/2023 pyari 1735006WL015798 pyari 00697 BKID0MG1352 2652 2652 Processed 23/06/2023 513955257 pyari STATE BANK OF INDIA(508548)
474 NAINPUR MP-35-006-039-001/629
(JAHAR MAU) 		1735006000NRG24180620230326869 18/06/2023 pusp kumari 1735006WL015800 pusp kumari 00697 BKID0MG1352 2652 2652 Processed 23/06/2023 513955257 puspkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 692282 692282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_180623APB_FTO_103753 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2652
2 NAINPUR MP1735006_180623APB_FTO_103753 Central Bank Of India CBIN0281788 PINDARAI 124202
3 NAINPUR MP1735006_180623APB_FTO_103753 Central Bank Of India CBIN0281789 NAINPUR 16436
4 NAINPUR MP1735006_180623APB_FTO_103753 Indian Bank IDIB000C595 Chiraidongri 314616
5 NAINPUR MP1735006_180623APB_FTO_103753 Indian Bank IDIB000M539 MAHARAJPUR 2772
6 NAINPUR MP1735006_180623APB_FTO_103753 Indian Bank IDIB000M641 Marjadpur 3315
7 NAINPUR MP1735006_180623APB_FTO_103753 State Bank of India SBIN0002876 NAINPUR 75272
8 NAINPUR MP1735006_180623APB_FTO_103753 State Bank of India SBIN0005514 NARSINGHGARH 5304
9 NAINPUR MP1735006_180623APB_FTO_103753 State Bank of India SBIN0013651 BAMHANI 131068
10 NAINPUR MP1735006_180623APB_FTO_103753 IndusInd Bank Ltd. INDB0000509 SUKHA 1170
11 NAINPUR MP1735006_180623APB_FTO_103753 Fino Payments Bank Ltd FINO0001446 MP RO 3320
12 NAINPUR MP1735006_180623APB_FTO_103753 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 6851
13 NAINPUR MP1735006_180623APB_FTO_103753 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 5304

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