Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_231023APB_FTO_329410
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-35-006-001-002/12-D
(KHURSIPAR) 		1735006000NRG24231020230802266 23/10/2023 Jhamsingh 1735006WL049624 Jhamsingh 00045 BARB0MANDLA 3080 3080 Processed 09/11/2023 291221354 Jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
2 NAINPUR MP-35-006-001-002/23-C
(KHURSIPAR) 		1735006000NRG24231020230802285 23/10/2023 kresh kumar 1735006WL049624 kresh kumar 00045 BARB0MANDLA 3520 3520 Processed 10/11/2023 291221354 kreshkumar STATE BANK OF INDIA(508548)
3 NAINPUR MP-35-006-001-002/26-C
(KHURSIPAR) 		1735006000NRG24231020230802289 23/10/2023 jano 1735006WL049624 jano 00045 BARB0MANDLA 3080 3080 Processed 09/11/2023 291221354 jano BANK OF BARODA(606985)
4 NAINPUR MP-35-006-001-002/32
(KHURSIPAR) 		1735006000NRG24231020230802292 23/10/2023 chandrawati 1735006WL049624 chandrawati 00045 BARB0MANDLA 3080 3080 Processed 09/11/2023 291221354 chandrawati BANK OF BARODA(606985)
5 NAINPUR MP-35-006-001-002/35-B
(KHURSIPAR) 		1735006000NRG24231020230802297 23/10/2023 sevkali 1735006WL049624 sevkali 00045 BARB0MANDLA 3520 3520 Processed 09/11/2023 291221354 sevkali BANK OF BARODA(606985)
6 NAINPUR MP-35-006-001-002/5-D
(KHURSIPAR) 		1735006000NRG24231020230802303 23/10/2023 Chimmo bai 1735006WL049624 Chimmo bai 00045 BARB0MANDLA 3080 3080 Processed 09/11/2023 291221354 Chimmobai BANK OF BARODA(606985)
SubTotal 19360 19360
7 NAINPUR MP-35-006-001-002/112-B
(KHURSIPAR) 		1735006000NRG24231020230802263 23/10/2023 rajesh 1735006WL049624 rajesh 00051 MAHB0000788 3520 3520 Processed 09/11/2023 291221354 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3520 3520
8 NAINPUR MP-35-006-041-001/216
(JHULPUR) 		1735006000NRG24231020230803742 23/10/2023 HIRALAL MAHOVIYA 1735006WL049660 HIRALAL MAHOVIYA 00078 CNRB0017825 1547 1547 Processed 09/11/2023 291221354 HIRALALMAHOVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
9 NAINPUR MP-35-006-039-001/441
(JAHAR MAU) 		1735006039NRG24231020230800635 23/10/2023 pooja 1735006039WL049553 pooja 00089 CBIN0281083 1080 1080 Processed 09/11/2023 291221354 pooja CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-061-001/69
(CHANDIAJAR) 		1735006000NRG24231020230803517 23/10/2023 PUSHPA DEVI UIKEY 1735006WL049649 PUSHPA DEVI UIKEY 00089 CBIN0281083 1400 1400 Processed 09/11/2023 291221354 PUSHPADEVIUIKEY INDIAN BANK(607105)
SubTotal 2480 2480
11 NAINPUR MP-35-006-001-002/74-B
(KHURSIPAR) 		1735006000NRG24231020230802313 23/10/2023 bela bai 1735006WL049624 bela bai 00089 CBIN0281788 3520 3520 Processed 09/11/2023 291221354 belabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAINPUR MP-35-006-002-002/34-A
(PUTARRA) 		1735006000NRG24231020230803558 23/10/2023 HEMSINGH WARKADE 1735006WL049651 HEMSINGH WARKADE 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 HEMSINGHWARKADE BANK OF BARODA(606985)
13 NAINPUR MP-35-006-002-003/13
(PUTARRA) 		1735006000NRG24231020230803559 23/10/2023 sugdra 1735006WL049651 sugdra 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 sugdra CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-002-003/25
(PUTARRA) 		1735006000NRG24231020230803560 23/10/2023 Nemi 1735006WL049651 Nemi 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Nemi CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-002-003/25
(PUTARRA) 		1735006000NRG24231020230803561 23/10/2023 Vimla 1735006WL049651 Vimla 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Vimla CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-002-003/29-A
(PUTARRA) 		1735006000NRG24231020230803563 23/10/2023 Basanti 1735006WL049651 Basanti 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Basanti CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-002-003/29-A
(PUTARRA) 		1735006000NRG24231020230803562 23/10/2023 suresh 1735006WL049651 suresh 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 suresh CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-002-003/33
(PUTARRA) 		1735006000NRG24231020230803565 23/10/2023 Tara bai 1735006WL049651 Tara bai 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Tarabai CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-002-003/35
(PUTARRA) 		1735006000NRG24231020230803566 23/10/2023 Haidar Singh Pusam 1735006WL049651 Haidar Singh Pusam 00089 CBIN0281788 200 200 Processed 09/11/2023 291221354 HaidarSinghPusam CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-002-003/38
(PUTARRA) 		1735006000NRG24231020230803567 23/10/2023 Shayambatee 1735006WL049651 Shayambatee 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Shayambatee CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-002-003/4
(PUTARRA) 		1735006000NRG24231020230803568 23/10/2023 Chandrakala 1735006WL049651 Chandrakala 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Chandrakala CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-002-003/41
(PUTARRA) 		1735006000NRG24231020230803569 23/10/2023 Jankeebai 1735006WL049651 Jankeebai 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Jankeebai CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-002-003/41-a
(PUTARRA) 		1735006000NRG24231020230803570 23/10/2023 Sushila 1735006WL049651 Sushila 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Sushila CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-002-003/44
(PUTARRA) 		1735006000NRG24231020230803571 23/10/2023 Meena Bai 1735006WL049651 Meena Bai 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 MeenaBai CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-002-003/47
(PUTARRA) 		1735006000NRG24231020230803574 23/10/2023 Gyana bai 1735006WL049651 Gyana bai 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Gyanabai CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-002-003/47
(PUTARRA) 		1735006000NRG24231020230803573 23/10/2023 Rambharosh 1735006WL049651 Rambharosh 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Rambharosh CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-002-003/48-A
(PUTARRA) 		1735006000NRG24231020230803575 23/10/2023 ramabai 1735006WL049651 ramabai 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 ramabai CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-002-003/49
(PUTARRA) 		1735006000NRG24231020230803577 23/10/2023 PREMKUMARI 1735006WL049651 PREMKUMARI 00089 CBIN0281788 800 800 Processed 09/11/2023 291221354 PREMKUMARI CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-002-003/49
(PUTARRA) 		1735006000NRG24231020230803576 23/10/2023 Umashankar 1735006WL049651 Umashankar 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Umashankar CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-002-003/52
(PUTARRA) 		1735006000NRG24231020230803578 23/10/2023 Vijay 1735006WL049651 Vijay 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Vijay CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-002-003/54
(PUTARRA) 		1735006000NRG24231020230803579 23/10/2023 Laxman 1735006WL049651 Laxman 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Laxman CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-002-003/54-a
(PUTARRA) 		1735006000NRG24231020230803580 23/10/2023 Somti 1735006WL049651 Somti 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Somti CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-002-003/56-A
(PUTARRA) 		1735006000NRG24231020230803582 23/10/2023 Priti 1735006WL049651 Priti 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Priti CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-002-003/57
(PUTARRA) 		1735006000NRG24231020230803583 23/10/2023 Somti Bai Markam 1735006WL049651 Somti Bai Markam 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 SomtiBaiMarkam CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-002-003/57-a
(PUTARRA) 		1735006000NRG24231020230803585 23/10/2023 Sudama Uikey 1735006WL049651 Sudama Uikey 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 SudamaUikey CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-002-003/63
(PUTARRA) 		1735006000NRG24231020230803586 23/10/2023 Dhanraj 1735006WL049651 Dhanraj 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Dhanraj CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-002-003/65
(PUTARRA) 		1735006000NRG24231020230803587 23/10/2023 sanoti 1735006WL049651 sanoti 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 sanoti CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-002-003/67-D
(PUTARRA) 		1735006000NRG24231020230803590 23/10/2023 Ganaram 1735006WL049651 Ganaram 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Ganaram CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-002-003/67-D
(PUTARRA) 		1735006000NRG24231020230803591 23/10/2023 Siyabati 1735006WL049651 Siyabati 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Siyabati CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-002-003/72
(PUTARRA) 		1735006000NRG24231020230803592 23/10/2023 radha bai 1735006WL049651 radha bai 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAINPUR MP-35-006-002-003/8
(PUTARRA) 		1735006000NRG24231020230803595 23/10/2023 Pushpendra 1735006WL049651 Pushpendra 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Pushpendra CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-002-003/8
(PUTARRA) 		1735006000NRG24231020230803594 23/10/2023 Sumat lal 1735006WL049651 Sumat lal 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 Sumatlal CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-002-003/8-A
(PUTARRA) 		1735006000NRG24231020230803596 23/10/2023 RAJKUMARI 1735006WL049651 RAJKUMARI 00089 CBIN0281788 1000 1000 Processed 09/11/2023 291221354 RAJKUMARI CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-037-001/102
(PINDRAI) 		1735006000NRG24231020230802545 23/10/2023 PRAMILA 1735006WL049629 PRAMILA 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 PRAMILA CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-037-001/1116
(PINDRAI) 		1735006000NRG24231020230802546 23/10/2023 Sachin 1735006WL049629 Sachin 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 Sachin CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-037-001/1117
(PINDRAI) 		1735006000NRG24231020230802547 23/10/2023 VIKAS 1735006WL049629 VIKAS 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 VIKAS CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-037-001/190
(PINDRAI) 		1735006000NRG24231020230802548 23/10/2023 Sukhdev 1735006WL049629 Sukhdev 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 Sukhdev CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-037-001/242
(PINDRAI) 		1735006000NRG24231020230802550 23/10/2023 Parvati 1735006WL049629 Parvati 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 Parvati CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-037-001/242
(PINDRAI) 		1735006000NRG24231020230802549 23/10/2023 Sambhu 1735006WL049629 Sambhu 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 Sambhu CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-037-001/292
(PINDRAI) 		1735006000NRG24231020230802551 23/10/2023 Radheshyam 1735006WL049629 Radheshyam 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 Radheshyam CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-037-001/307-B
(PINDRAI) 		1735006000NRG24231020230802553 23/10/2023 SEETA 1735006WL049629 SEETA 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 SEETA CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-037-001/341-A
(PINDRAI) 		1735006000NRG24231020230802554 23/10/2023 durgesh kumar nanda 1735006WL049629 durgesh kumar nanda 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 durgeshkumarnanda CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-037-001/400
(PINDRAI) 		1735006000NRG24231020230802555 23/10/2023 Sakila 1735006WL049629 Sakila 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 Sakila INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAINPUR MP-35-006-037-001/465-B
(PINDRAI) 		1735006000NRG24231020230802556 23/10/2023 KALPANA 1735006WL049629 KALPANA 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 KALPANA CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-037-001/465-C
(PINDRAI) 		1735006000NRG24231020230802558 23/10/2023 MEENA 1735006WL049629 MEENA 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 MEENA CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-037-001/470
(PINDRAI) 		1735006000NRG24231020230802559 23/10/2023 Peetam 1735006WL049629 Peetam 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 Peetam CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-037-001/557
(PINDRAI) 		1735006000NRG24231020230802561 23/10/2023 GOPAL 1735006WL049629 GOPAL 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 GOPAL CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-037-001/557
(PINDRAI) 		1735006000NRG24231020230802562 23/10/2023 Sarita 1735006WL049629 Sarita 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 Sarita CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-037-001/557-A
(PINDRAI) 		1735006000NRG24231020230802563 23/10/2023 RAM KRISHNA 1735006WL049629 RAM KRISHNA 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 RAMKRISHNA CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-037-001/557-A
(PINDRAI) 		1735006000NRG24231020230802564 23/10/2023 SEETA 1735006WL049629 SEETA 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 SEETA CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-037-001/564-A
(PINDRAI) 		1735006000NRG24231020230802565 23/10/2023 Hukum chand 1735006WL049629 Hukum chand 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 Hukumchand CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-037-001/571
(PINDRAI) 		1735006000NRG24231020230802566 23/10/2023 anurag 1735006WL049629 anurag 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 anurag CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-037-001/659
(PINDRAI) 		1735006000NRG24231020230802567 23/10/2023 gopal 1735006WL049629 gopal 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 gopal CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-037-001/659-A
(PINDRAI) 		1735006000NRG24231020230802570 23/10/2023 MADHUBALA 1735006WL049629 MADHUBALA 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 MADHUBALA CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-037-001/659-A
(PINDRAI) 		1735006000NRG24231020230802568 23/10/2023 Sudheer 1735006WL049629 Sudheer 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 Sudheer CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-037-001/659-A
(PINDRAI) 		1735006000NRG24231020230802569 23/10/2023 swapnil 1735006WL049629 swapnil 00089 CBIN0281788 1100 1100 Processed 10/11/2023 291221354 swapnil STATE BANK OF INDIA(508548)
67 NAINPUR MP-35-006-037-001/669
(PINDRAI) 		1735006000NRG24231020230802571 23/10/2023 RAJESH 1735006WL049629 RAJESH 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 RAJESH CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-037-001/669
(PINDRAI) 		1735006000NRG24231020230802572 23/10/2023 Sanjo 1735006WL049629 Sanjo 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 Sanjo CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-037-001/670
(PINDRAI) 		1735006000NRG24231020230802574 23/10/2023 shivam 1735006WL049629 shivam 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 shivam CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-037-001/670
(PINDRAI) 		1735006000NRG24231020230802573 23/10/2023 Shivkumari 1735006WL049629 Shivkumari 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 Shivkumari CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-037-001/691
(PINDRAI) 		1735006000NRG24231020230802575 23/10/2023 Gopal 1735006WL049629 Gopal 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 Gopal CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-037-001/713
(PINDRAI) 		1735006000NRG24231020230802577 23/10/2023 MAKDOOM 1735006WL049629 MAKDOOM 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 MAKDOOM CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-037-001/928
(PINDRAI) 		1735006000NRG24231020230802580 23/10/2023 GAYATRI 1735006WL049629 GAYATRI 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 GAYATRI CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-037-001/928
(PINDRAI) 		1735006000NRG24231020230802579 23/10/2023 RAJENDRA 1735006WL049629 RAJENDRA 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 RAJENDRA CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-037-001/928-A
(PINDRAI) 		1735006000NRG24231020230802581 23/10/2023 Jeetendra 1735006WL049629 Jeetendra 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 Jeetendra CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-037-001/928-A
(PINDRAI) 		1735006000NRG24231020230802582 23/10/2023 Shraddha 1735006WL049629 Shraddha 00089 CBIN0281788 1100 1100 Processed 09/11/2023 291221354 Shraddha CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-041-001/198-A
(JHULPUR) 		1735006000NRG24231020230803741 23/10/2023 sankri bai 1735006WL049660 sankri bai 00089 CBIN0281788 221 221 Processed 09/11/2023 291221354 sankribai CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-041-002/27
(JHULPUR) 		1735006000NRG24231020230803743 23/10/2023 Amarvati 1735006WL049660 Amarvati 00089 CBIN0281788 1547 1547 Processed 09/11/2023 291221354 Amarvati CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-070-001/103
(TUMEGAON) 		1735006000NRG24231020230803597 23/10/2023 santu 1735006WL049652 santu 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 santu CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-070-001/105
(TUMEGAON) 		1735006000NRG24231020230803598 23/10/2023 indo 1735006WL049652 indo 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 indo CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-070-001/105
(TUMEGAON) 		1735006000NRG24231020230803599 23/10/2023 santosh parte 1735006WL049652 santosh parte 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 santoshparte CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-070-001/105-A
(TUMEGAON) 		1735006000NRG24231020230803600 23/10/2023 Meena 1735006WL049652 Meena 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 Meena CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-070-001/108
(TUMEGAON) 		1735006000NRG24231020230803601 23/10/2023 Seeta bai 1735006WL049652 Seeta bai 00089 CBIN0281788 1351 1351 Processed 09/11/2023 291221354 Seetabai CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-070-001/109-B
(TUMEGAON) 		1735006000NRG24231020230803602 23/10/2023 payari bai 1735006WL049652 payari bai 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 payaribai CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-070-001/11-C
(TUMEGAON) 		1735006000NRG24231020230803603 23/10/2023 selkumari 1735006WL049652 selkumari 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 selkumari CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-070-001/11-D
(TUMEGAON) 		1735006000NRG24231020230803604 23/10/2023 niramla 1735006WL049652 niramla 00089 CBIN0281788 1351 1351 Processed 09/11/2023 291221354 niramla CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-070-001/114-A
(TUMEGAON) 		1735006000NRG24231020230803605 23/10/2023 niranjan 1735006WL049652 niranjan 00089 CBIN0281788 1351 1351 Processed 09/11/2023 291221354 niranjan CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-070-001/114-B
(TUMEGAON) 		1735006000NRG24231020230803606 23/10/2023 ramkumari 1735006WL049652 ramkumari 00089 CBIN0281788 1351 1351 Processed 09/11/2023 291221354 ramkumari CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-070-001/116
(TUMEGAON) 		1735006000NRG24231020230803607 23/10/2023 JAGDEESH 1735006WL049652 JAGDEESH 00089 CBIN0281788 1351 1351 Processed 09/11/2023 291221354 JAGDEESH CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-070-001/119
(TUMEGAON) 		1735006000NRG24231020230803610 23/10/2023 KAPOORA BAI 1735006WL049652 KAPOORA BAI 00089 CBIN0281788 1351 1351 Processed 09/11/2023 291221354 KAPOORABAI CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-070-001/12
(TUMEGAON) 		1735006000NRG24231020230803611 23/10/2023 Archna nagesh 1735006WL049652 Archna nagesh 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 Archnanagesh CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-070-001/128
(TUMEGAON) 		1735006000NRG24231020230803613 23/10/2023 BELWATI 1735006WL049652 BELWATI 00089 CBIN0281788 1351 1351 Processed 09/11/2023 291221354 BELWATI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAINPUR MP-35-006-070-001/131
(TUMEGAON) 		1735006000NRG24231020230803616 23/10/2023 maha wati 1735006WL049652 maha wati 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 mahawati CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-070-001/142-A
(TUMEGAON) 		1735006000NRG24231020230803618 23/10/2023 ranu 1735006WL049652 ranu 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 ranu CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-070-001/18
(TUMEGAON) 		1735006000NRG24231020230803619 23/10/2023 SURATI 1735006WL049652 SURATI 00089 CBIN0281788 975 975 Processed 09/11/2023 291221354 SURATI CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-070-001/2
(TUMEGAON) 		1735006000NRG24231020230803620 23/10/2023 BAKARAM 1735006WL049652 BAKARAM 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 BAKARAM CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-070-001/20
(TUMEGAON) 		1735006000NRG24231020230803623 23/10/2023 shukwati 1735006WL049652 shukwati 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 shukwati CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-070-001/20
(TUMEGAON) 		1735006000NRG24231020230803622 23/10/2023 UDAYA SINGH 1735006WL049652 UDAYA SINGH 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 UDAYASINGH CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-070-001/21
(TUMEGAON) 		1735006000NRG24231020230803625 23/10/2023 dropti 1735006WL049652 dropti 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 dropti CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-070-001/21
(TUMEGAON) 		1735006000NRG24231020230803626 23/10/2023 Joti 1735006WL049652 Joti 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 Joti CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-070-001/21
(TUMEGAON) 		1735006000NRG24231020230803624 23/10/2023 SAHDEV 1735006WL049652 SAHDEV 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 SAHDEV CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-070-001/25-A
(TUMEGAON) 		1735006000NRG24231020230803628 23/10/2023 Koshalya 1735006WL049652 Koshalya 00089 CBIN0281788 1351 1351 Processed 09/11/2023 291221354 Koshalya CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-070-001/27-A
(TUMEGAON) 		1735006000NRG24231020230803629 23/10/2023 Ashok 1735006WL049652 Ashok 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 Ashok CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-070-001/27-A
(TUMEGAON) 		1735006000NRG24231020230803630 23/10/2023 sunita bai 1735006WL049652 sunita bai 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAINPUR MP-35-006-070-001/30-A
(TUMEGAON) 		1735006000NRG24231020230803632 23/10/2023 mangalwati 1735006WL049652 mangalwati 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 mangalwati CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-070-001/30-A
(TUMEGAON) 		1735006000NRG24231020230803631 23/10/2023 manoj 1735006WL049652 manoj 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 manoj CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-070-001/30-B
(TUMEGAON) 		1735006000NRG24231020230803633 23/10/2023 sukwaro 1735006WL049652 sukwaro 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 sukwaro CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-070-001/31
(TUMEGAON) 		1735006000NRG24231020230803634 23/10/2023 chensingh 1735006WL049652 chensingh 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 chensingh CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-070-001/31
(TUMEGAON) 		1735006000NRG24231020230803635 23/10/2023 longwati 1735006WL049652 longwati 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 longwati CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-070-001/38
(TUMEGAON) 		1735006000NRG24231020230803638 23/10/2023 phulwati 1735006WL049652 phulwati 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 phulwati CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-070-001/38-B
(TUMEGAON) 		1735006000NRG24231020230803639 23/10/2023 sarswati 1735006WL049652 sarswati 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 sarswati CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-070-001/39
(TUMEGAON) 		1735006000NRG24231020230803641 23/10/2023 babbu 1735006WL049652 babbu 00089 CBIN0281788 1351 1351 Processed 09/11/2023 291221354 babbu CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-070-001/39
(TUMEGAON) 		1735006000NRG24231020230803640 23/10/2023 BHAGBATI 1735006WL049652 BHAGBATI 00089 CBIN0281788 1351 1351 Processed 09/11/2023 291221354 BHAGBATI CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-070-001/41-A
(TUMEGAON) 		1735006000NRG24231020230803642 23/10/2023 sonkumari 1735006WL049652 sonkumari 00089 CBIN0281788 1351 1351 Processed 09/11/2023 291221354 sonkumari CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-070-001/42
(TUMEGAON) 		1735006000NRG24231020230803643 23/10/2023 RADHA BAI 1735006WL049652 RADHA BAI 00089 CBIN0281788 1351 1351 Processed 09/11/2023 291221354 RADHABAI CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-070-001/44
(TUMEGAON) 		1735006000NRG24231020230803644 23/10/2023 rajesh 1735006WL049652 rajesh 00089 CBIN0281788 1351 1351 Processed 09/11/2023 291221354 rajesh CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-070-001/46-A
(TUMEGAON) 		1735006000NRG24231020230803645 23/10/2023 Ranjeeta 1735006WL049652 Ranjeeta 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 Ranjeeta CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-070-001/51
(TUMEGAON) 		1735006000NRG24231020230803646 23/10/2023 Kapura 1735006WL049652 Kapura 00089 CBIN0281788 965 965 Processed 09/11/2023 291221354 Kapura CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-070-001/52
(TUMEGAON) 		1735006000NRG24231020230803648 23/10/2023 JAYNTIBAI 1735006WL049652 JAYNTIBAI 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 JAYNTIBAI CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-070-001/52
(TUMEGAON) 		1735006000NRG24231020230803647 23/10/2023 NOHAR SINGH 1735006WL049652 NOHAR SINGH 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 NOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
121 NAINPUR MP-35-006-070-001/55
(TUMEGAON) 		1735006000NRG24231020230803650 23/10/2023 niya 1735006WL049652 niya 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 niya CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-070-001/59
(TUMEGAON) 		1735006000NRG24231020230803652 23/10/2023 ramkumari 1735006WL049652 ramkumari 00089 CBIN0281788 1170 1170 Processed 09/11/2023 291221354 ramkumari CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-070-001/6
(TUMEGAON) 		1735006000NRG24231020230803653 23/10/2023 rama bai 1735006WL049652 rama bai 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 ramabai CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-070-001/65
(TUMEGAON) 		1735006000NRG24231020230803654 23/10/2023 MANJU BAI 1735006WL049652 MANJU BAI 00089 CBIN0281788 975 975 Processed 09/11/2023 291221354 MANJUBAI CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-070-001/7
(TUMEGAON) 		1735006000NRG24231020230803656 23/10/2023 phulwati 1735006WL049652 phulwati 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 phulwati CENTRAL BANK OF INDIA(607115)
126 NAINPUR MP-35-006-070-001/7
(TUMEGAON) 		1735006000NRG24231020230803655 23/10/2023 Radheshyam 1735006WL049652 Radheshyam 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 Radheshyam CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-070-001/71-B
(TUMEGAON) 		1735006000NRG24231020230803658 23/10/2023 anita 1735006WL049652 anita 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 anita CENTRAL BANK OF INDIA(607115)
128 NAINPUR MP-35-006-070-001/72-A
(TUMEGAON) 		1735006000NRG24231020230803659 23/10/2023 HARIYO 1735006WL049652 HARIYO 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 HARIYO CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-070-001/73
(TUMEGAON) 		1735006000NRG24231020230803660 23/10/2023 seema 1735006WL049652 seema 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 seema CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-070-001/76
(TUMEGAON) 		1735006000NRG24231020230803661 23/10/2023 malkhi 1735006WL049652 malkhi 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 malkhi CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-070-001/83
(TUMEGAON) 		1735006000NRG24231020230803663 23/10/2023 sumantri 1735006WL049652 sumantri 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 sumantri CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-070-001/84
(TUMEGAON) 		1735006000NRG24231020230803664 23/10/2023 suniya 1735006WL049652 suniya 00089 CBIN0281788 1351 1351 Processed 09/11/2023 291221354 suniya CENTRAL BANK OF INDIA(607115)
133 NAINPUR MP-35-006-070-001/92
(TUMEGAON) 		1735006000NRG24231020230803666 23/10/2023 VIRSO BAI 1735006WL049652 VIRSO BAI 00089 CBIN0281788 1351 1351 Processed 09/11/2023 291221354 VIRSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAINPUR MP-35-006-070-001/96-A
(TUMEGAON) 		1735006000NRG24231020230803667 23/10/2023 laxmi 1735006WL049652 laxmi 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 laxmi CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-070-001/97-A
(TUMEGAON) 		1735006000NRG24231020230803668 23/10/2023 reeta bai 1735006WL049652 reeta bai 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 reetabai CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-070-001/98
(TUMEGAON) 		1735006000NRG24231020230803669 23/10/2023 MUNABAI 1735006WL049652 MUNABAI 00089 CBIN0281788 1365 1365 Processed 09/11/2023 291221354 MUNABAI CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-070-002/10-A
(TUMEGAON) 		1735006000NRG24231020230803672 23/10/2023 Dinesh 1735006WL049652 Dinesh 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 Dinesh CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-070-002/10-A
(TUMEGAON) 		1735006000NRG24231020230803671 23/10/2023 savita 1735006WL049652 savita 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 savita CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-070-002/14
(TUMEGAON) 		1735006000NRG24231020230803673 23/10/2023 MANGRU LAL 1735006WL049652 MANGRU LAL 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 MANGRULAL CENTRAL BANK OF INDIA(607115)
140 NAINPUR MP-35-006-070-002/16-A
(TUMEGAON) 		1735006000NRG24231020230803674 23/10/2023 sakar singh parte 1735006WL049652 sakar singh parte 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 sakarsinghparte CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-070-002/19
(TUMEGAON) 		1735006000NRG24231020230803675 23/10/2023 santosh uikey 1735006WL049652 santosh uikey 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 santoshuikey CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-070-002/20
(TUMEGAON) 		1735006000NRG24231020230803676 23/10/2023 bashanti 1735006WL049652 bashanti 00089 CBIN0281788 1158 1158 Processed 10/11/2023 291221354 bashanti INDUSIND BANK(607189)
143 NAINPUR MP-35-006-070-002/22
(TUMEGAON) 		1735006000NRG24231020230803677 23/10/2023 Dlapat Singh 1735006WL049652 Dlapat Singh 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 DlapatSingh CENTRAL BANK OF INDIA(607115)
144 NAINPUR MP-35-006-070-002/22-A
(TUMEGAON) 		1735006000NRG24231020230803678 23/10/2023 Dileep 1735006WL049652 Dileep 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 Dileep CENTRAL BANK OF INDIA(607115)
145 NAINPUR MP-35-006-070-002/25
(TUMEGAON) 		1735006000NRG24231020230803680 23/10/2023 gand singh 1735006WL049652 gand singh 00089 CBIN0281788 1170 1170 Processed 09/11/2023 291221354 gandsingh CENTRAL BANK OF INDIA(607115)
146 NAINPUR MP-35-006-070-002/26
(TUMEGAON) 		1735006000NRG24231020230803681 23/10/2023 Shankar 1735006WL049652 Shankar 00089 CBIN0281788 1170 1170 Processed 09/11/2023 291221354 Shankar CENTRAL BANK OF INDIA(607115)
147 NAINPUR MP-35-006-070-002/37
(TUMEGAON) 		1735006000NRG24231020230803682 23/10/2023 SUKHCHAIN 1735006WL049652 SUKHCHAIN 00089 CBIN0281788 1170 1170 Processed 09/11/2023 291221354 SUKHCHAIN CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-070-002/40
(TUMEGAON) 		1735006000NRG24231020230803685 23/10/2023 SUNDAR LAL 1735006WL049652 SUNDAR LAL 00089 CBIN0281788 1170 1170 Processed 09/11/2023 291221354 SUNDARLAL CENTRAL BANK OF INDIA(607115)
149 NAINPUR MP-35-006-070-002/40-C
(TUMEGAON) 		1735006000NRG24231020230803686 23/10/2023 GANESH PRSAD 1735006WL049652 GANESH PRSAD 00089 CBIN0281788 1170 1170 Processed 09/11/2023 291221354 GANESHPRSAD CENTRAL BANK OF INDIA(607115)
150 NAINPUR MP-35-006-070-002/52-C
(TUMEGAON) 		1735006000NRG24231020230803687 23/10/2023 Kavita pandro 1735006WL049652 Kavita pandro 00089 CBIN0281788 1170 1170 Processed 09/11/2023 291221354 Kavitapandro CENTRAL BANK OF INDIA(607115)
151 NAINPUR MP-35-006-070-002/53-A
(TUMEGAON) 		1735006000NRG24231020230803688 23/10/2023 YASHODA 1735006WL049652 YASHODA 00089 CBIN0281788 1170 1170 Processed 09/11/2023 291221354 YASHODA CENTRAL BANK OF INDIA(607115)
152 NAINPUR MP-35-006-070-002/54
(TUMEGAON) 		1735006000NRG24231020230803689 23/10/2023 DASRU LAL 1735006WL049652 DASRU LAL 00089 CBIN0281788 1170 1170 Processed 09/11/2023 291221354 DASRULAL CENTRAL BANK OF INDIA(607115)
153 NAINPUR MP-35-006-070-002/61
(TUMEGAON) 		1735006000NRG24231020230803690 23/10/2023 amer lal 1735006WL049652 amer lal 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 amerlal CENTRAL BANK OF INDIA(607115)
154 NAINPUR MP-35-006-070-002/61
(TUMEGAON) 		1735006000NRG24231020230803691 23/10/2023 BILASA BAI WARKADE 1735006WL049652 BILASA BAI WARKADE 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 BILASABAIWARKADE CENTRAL BANK OF INDIA(607115)
155 NAINPUR MP-35-006-070-002/61-A
(TUMEGAON) 		1735006000NRG24231020230803692 23/10/2023 ghanklal 1735006WL049652 ghanklal 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 ghanklal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 NAINPUR MP-35-006-070-002/61-A
(TUMEGAON) 		1735006000NRG24231020230803693 23/10/2023 puspa 1735006WL049652 puspa 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 puspa CENTRAL BANK OF INDIA(607115)
157 NAINPUR MP-35-006-070-002/71
(TUMEGAON) 		1735006000NRG24231020230803694 23/10/2023 sahdev 1735006WL049652 sahdev 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 sahdev CANARA BANK(508532)
158 NAINPUR MP-35-006-070-002/8-A
(TUMEGAON) 		1735006000NRG24231020230803695 23/10/2023 ramgopal 1735006WL049652 ramgopal 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 ramgopal CENTRAL BANK OF INDIA(607115)
159 NAINPUR MP-35-006-070-002/9
(TUMEGAON) 		1735006000NRG24231020230803696 23/10/2023 mehatwati 1735006WL049652 mehatwati 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 mehatwati CENTRAL BANK OF INDIA(607115)
160 NAINPUR MP-35-006-070-003/64-A
(TUMEGAON) 		1735006000NRG24231020230803697 23/10/2023 SHOBHE 1735006WL049652 SHOBHE 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 SHOBHE CENTRAL BANK OF INDIA(607115)
161 NAINPUR MP-35-006-070-003/83
(TUMEGAON) 		1735006000NRG24231020230803699 23/10/2023 gulab 1735006WL049652 gulab 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 gulab UNION BANK OF INDIA(508500)
162 NAINPUR MP-35-006-070-003/85-B
(TUMEGAON) 		1735006000NRG24231020230803701 23/10/2023 tijiya 1735006WL049652 tijiya 00089 CBIN0281788 1158 1158 Processed 09/11/2023 291221354 tijiya CENTRAL BANK OF INDIA(607115)
SubTotal 178721 178721
163 NAINPUR MP-35-006-001-002/33
(KHURSIPAR) 		1735006000NRG24231020230802294 23/10/2023 jamuna bai 1735006WL049624 jamuna bai 00089 CBIN0281789 3520 3520 Processed 09/11/2023 291221354 jamunabai CANARA BANK(508532)
164 NAINPUR MP-35-006-001-002/33
(KHURSIPAR) 		1735006000NRG24231020230802293 23/10/2023 prahald 1735006WL049624 prahald 00089 CBIN0281789 3520 3520 Processed 09/11/2023 291221354 prahald NARMADA JHABUA GRAMIN BANK(508515)
165 NAINPUR MP-35-006-001-002/40
(KHURSIPAR) 		1735006000NRG24231020230802302 23/10/2023 tilako bai 1735006WL049624 tilako bai 00089 CBIN0281789 3080 3080 Processed 09/11/2023 291221354 tilakobai BANK OF BARODA(606985)
166 NAINPUR MP-35-006-001-002/67-D
(KHURSIPAR) 		1735006000NRG24231020230802311 23/10/2023 sonkali 1735006WL049624 sonkali 00089 CBIN0281789 3520 3520 Processed 10/11/2023 291221354 sonkali STATE BANK OF INDIA(508548)
167 NAINPUR MP-35-006-002-003/65-B
(PUTARRA) 		1735006000NRG24231020230803588 23/10/2023 Santlal kakodiya 1735006WL049651 Santlal kakodiya 00089 CBIN0281789 1000 1000 Processed 09/11/2023 291221354 Santlalkakodiya CENTRAL BANK OF INDIA(607115)
168 NAINPUR MP-35-006-002-003/72-B
(PUTARRA) 		1735006000NRG24231020230803593 23/10/2023 DEELIP 1735006WL049651 DEELIP 00089 CBIN0281789 1000 1000 Processed 09/11/2023 291221354 DEELIP AIRTEL PAYMENTS BANK LIMITED(990288)
169 NAINPUR MP-35-006-014-001/104-A
(DHATURA) 		1735006014NRG24231020230800113 23/10/2023 Priyanka Neti 1735006014WL049538 Priyanka Neti 00089 CBIN0281789 1320 1320 Processed 10/11/2023 291221354 PriyankaNeti STATE BANK OF INDIA(508548)
170 NAINPUR MP-35-006-014-001/335
(DHATURA) 		1735006014NRG24231020230800122 23/10/2023 shelkumari 1735006014WL049538 shelkumari 00089 CBIN0281789 1320 1320 Processed 09/11/2023 291221354 shelkumari CENTRAL BANK OF INDIA(607115)
171 NAINPUR MP-35-006-017-002/88-A
(CHAMARWAHI) 		1735006000NRG24231020230801209 23/10/2023 kvita 1735006WL049596 kvita 00089 CBIN0281789 1155 1155 Processed 09/11/2023 291221354 kvita CENTRAL BANK OF INDIA(607115)
172 NAINPUR MP-35-006-018-001/207
(CHICHGAON) 		1735006000NRG24231020230803734 23/10/2023 SUNITA BAAI SAHU 1735006WL049658 SUNITA BAAI SAHU 00089 CBIN0281789 1547 1547 Processed 09/11/2023 291221354 SUNITABAAISAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
173 NAINPUR MP-35-006-018-001/24-A
(CHICHGAON) 		1735006000NRG24231020230803735 23/10/2023 SUKHLAL 1735006WL049658 SUKHLAL 00089 CBIN0281789 1105 1105 Processed 10/11/2023 291221354 SUKHLAL STATE BANK OF INDIA(508548)
174 NAINPUR MP-35-006-020-001/103
(ALIPUR) 		1735006020NRG24231020230800129 23/10/2023 janki 1735006020WL049539 janki 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 janki CENTRAL BANK OF INDIA(607115)
175 NAINPUR MP-35-006-020-001/116-A
(ALIPUR) 		1735006020NRG24231020230800130 23/10/2023 khelbati 1735006020WL049539 khelbati 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291221354 khelbati CENTRAL BANK OF INDIA(607115)
176 NAINPUR MP-35-006-020-001/119-A
(ALIPUR) 		1735006020NRG24231020230800131 23/10/2023 shandya 1735006020WL049539 shandya 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 shandya CENTRAL BANK OF INDIA(607115)
177 NAINPUR MP-35-006-020-001/120-B
(ALIPUR) 		1735006020NRG24231020230800071 23/10/2023 rajudas 1735006020WL049536 rajudas 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 rajudas CENTRAL BANK OF INDIA(607115)
178 NAINPUR MP-35-006-020-001/121
(ALIPUR) 		1735006020NRG24231020230800072 23/10/2023 rupabai 1735006020WL049536 rupabai 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 NAINPUR MP-35-006-020-001/129-C
(ALIPUR) 		1735006020NRG24231020230800132 23/10/2023 jotiy bai 1735006020WL049539 jotiy bai 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291221354 jotiybai CENTRAL BANK OF INDIA(607115)
180 NAINPUR MP-35-006-020-001/129-D
(ALIPUR) 		1735006020NRG24231020230800133 23/10/2023 anamika 1735006020WL049539 anamika 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291221354 anamika CENTRAL BANK OF INDIA(607115)
181 NAINPUR MP-35-006-020-001/139-A
(ALIPUR) 		1735006020NRG24231020230800073 23/10/2023 silabai 1735006020WL049536 silabai 00089 CBIN0281789 340 340 Processed 09/11/2023 291221354 silabai CENTRAL BANK OF INDIA(607115)
182 NAINPUR MP-35-006-020-001/139-B
(ALIPUR) 		1735006020NRG24231020230800134 23/10/2023 Balkumari 1735006020WL049539 Balkumari 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291221354 Balkumari CENTRAL BANK OF INDIA(607115)
183 NAINPUR MP-35-006-020-001/140-A
(ALIPUR) 		1735006020NRG24231020230800074 23/10/2023 arteebai 1735006020WL049536 arteebai 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 arteebai CENTRAL BANK OF INDIA(607115)
184 NAINPUR MP-35-006-020-001/145-A
(ALIPUR) 		1735006020NRG24231020230800135 23/10/2023 susham 1735006020WL049539 susham 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291221354 susham MADHYANCHAL GRAMIN BANK(607232)
185 NAINPUR MP-35-006-020-001/178-A
(ALIPUR) 		1735006020NRG24231020230800075 23/10/2023 dukhiya bai 1735006020WL049536 dukhiya bai 00089 CBIN0281789 340 340 Processed 09/11/2023 291221354 dukhiyabai CENTRAL BANK OF INDIA(607115)
186 NAINPUR MP-35-006-020-001/18
(ALIPUR) 		1735006020NRG24231020230800076 23/10/2023 puneya 1735006020WL049536 puneya 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 puneya CENTRAL BANK OF INDIA(607115)
187 NAINPUR MP-35-006-020-001/181
(ALIPUR) 		1735006020NRG24231020230800077 23/10/2023 shapta bai 1735006020WL049536 shapta bai 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 shaptabai CENTRAL BANK OF INDIA(607115)
188 NAINPUR MP-35-006-020-001/189
(ALIPUR) 		1735006020NRG24231020230800078 23/10/2023 Santosi bai 1735006020WL049536 Santosi bai 00089 CBIN0281789 680 680 Processed 09/11/2023 291221354 Santosibai CENTRAL BANK OF INDIA(607115)
189 NAINPUR MP-35-006-020-001/19
(ALIPUR) 		1735006020NRG24231020230800136 23/10/2023 dularee 1735006020WL049539 dularee 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291221354 dularee CENTRAL BANK OF INDIA(607115)
190 NAINPUR MP-35-006-020-001/195
(ALIPUR) 		1735006020NRG24231020230800079 23/10/2023 mona 1735006020WL049536 mona 00089 CBIN0281789 680 680 Processed 09/11/2023 291221354 mona CENTRAL BANK OF INDIA(607115)
191 NAINPUR MP-35-006-020-001/2-A
(ALIPUR) 		1735006020NRG24231020230800137 23/10/2023 prmila 1735006020WL049539 prmila 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 prmila CENTRAL BANK OF INDIA(607115)
192 NAINPUR MP-35-006-020-001/20
(ALIPUR) 		1735006020NRG24231020230800138 23/10/2023 kalavate 1735006020WL049539 kalavate 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291221354 kalavate CENTRAL BANK OF INDIA(607115)
193 NAINPUR MP-35-006-020-001/22
(ALIPUR) 		1735006020NRG24231020230800081 23/10/2023 muni 1735006020WL049536 muni 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 muni CENTRAL BANK OF INDIA(607115)
194 NAINPUR MP-35-006-020-001/23
(ALIPUR) 		1735006020NRG24231020230800082 23/10/2023 shroja 1735006020WL049536 shroja 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 shroja CENTRAL BANK OF INDIA(607115)
195 NAINPUR MP-35-006-020-001/27
(ALIPUR) 		1735006020NRG24231020230800083 23/10/2023 guravati 1735006020WL049536 guravati 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 guravati CENTRAL BANK OF INDIA(607115)
196 NAINPUR MP-35-006-020-001/28-A
(ALIPUR) 		1735006020NRG24231020230800139 23/10/2023 rajkumari 1735006020WL049539 rajkumari 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291221354 rajkumari CENTRAL BANK OF INDIA(607115)
197 NAINPUR MP-35-006-020-001/30-A
(ALIPUR) 		1735006020NRG24231020230800085 23/10/2023 siya 1735006020WL049536 siya 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 siya CENTRAL BANK OF INDIA(607115)
198 NAINPUR MP-35-006-020-001/32
(ALIPUR) 		1735006020NRG24231020230800086 23/10/2023 ranjana 1735006020WL049536 ranjana 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 ranjana CENTRAL BANK OF INDIA(607115)
199 NAINPUR MP-35-006-020-001/34
(ALIPUR) 		1735006020NRG24231020230800140 23/10/2023 narsha 1735006020WL049539 narsha 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291221354 narsha CENTRAL BANK OF INDIA(607115)
200 NAINPUR MP-35-006-020-001/34
(ALIPUR) 		1735006020NRG24231020230800087 23/10/2023 Prbha 1735006020WL049536 Prbha 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 Prbha CENTRAL BANK OF INDIA(607115)
201 NAINPUR MP-35-006-020-001/36
(ALIPUR) 		1735006020NRG24231020230800088 23/10/2023 anita 1735006020WL049536 anita 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 anita CENTRAL BANK OF INDIA(607115)
202 NAINPUR MP-35-006-020-001/39
(ALIPUR) 		1735006020NRG24231020230800089 23/10/2023 GAYANA BAI SISODIYA 1735006020WL049536 GAYANA BAI SISODIYA 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 GAYANABAISISODIYA CENTRAL BANK OF INDIA(607115)
203 NAINPUR MP-35-006-020-001/40-A
(ALIPUR) 		1735006020NRG24231020230800090 23/10/2023 ravti 1735006020WL049536 ravti 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 ravti CENTRAL BANK OF INDIA(607115)
204 NAINPUR MP-35-006-020-001/43
(ALIPUR) 		1735006020NRG24231020230800091 23/10/2023 SHALEBAI 1735006020WL049536 SHALEBAI 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 SHALEBAI CENTRAL BANK OF INDIA(607115)
205 NAINPUR MP-35-006-020-001/48
(ALIPUR) 		1735006020NRG24231020230800093 23/10/2023 suirami 1735006020WL049536 suirami 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 suirami CENTRAL BANK OF INDIA(607115)
206 NAINPUR MP-35-006-020-001/49
(ALIPUR) 		1735006020NRG24231020230800095 23/10/2023 dinasha 1735006020WL049536 dinasha 00089 CBIN0281789 510 510 Processed 09/11/2023 291221354 dinasha CENTRAL BANK OF INDIA(607115)
207 NAINPUR MP-35-006-020-001/49
(ALIPUR) 		1735006020NRG24231020230800094 23/10/2023 kalu 1735006020WL049536 kalu 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 kalu CENTRAL BANK OF INDIA(607115)
208 NAINPUR MP-35-006-020-001/54-A
(ALIPUR) 		1735006020NRG24231020230800096 23/10/2023 umesh 1735006020WL049536 umesh 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 umesh CENTRAL BANK OF INDIA(607115)
209 NAINPUR MP-35-006-020-001/63-A
(ALIPUR) 		1735006020NRG24231020230800097 23/10/2023 Meena 1735006020WL049536 Meena 00089 CBIN0281789 510 510 Processed 09/11/2023 291221354 Meena CENTRAL BANK OF INDIA(607115)
210 NAINPUR MP-35-006-020-001/63-A
(ALIPUR) 		1735006020NRG24231020230800143 23/10/2023 Prmoda 1735006020WL049539 Prmoda 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291221354 Prmoda CENTRAL BANK OF INDIA(607115)
211 NAINPUR MP-35-006-020-001/66
(ALIPUR) 		1735006020NRG24231020230800098 23/10/2023 rajedar 1735006020WL049536 rajedar 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 rajedar CENTRAL BANK OF INDIA(607115)
212 NAINPUR MP-35-006-020-001/70-A
(ALIPUR) 		1735006020NRG24231020230800099 23/10/2023 uma shankar 1735006020WL049536 uma shankar 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 umashankar CENTRAL BANK OF INDIA(607115)
213 NAINPUR MP-35-006-020-001/71
(ALIPUR) 		1735006020NRG24231020230800144 23/10/2023 petam bai 1735006020WL049539 petam bai 00089 CBIN0281789 1020 1020 Processed 10/11/2023 291221354 petambai INDUSIND BANK(607189)
214 NAINPUR MP-35-006-020-001/75
(ALIPUR) 		1735006020NRG24231020230800100 23/10/2023 kamle 1735006020WL049536 kamle 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 kamle CENTRAL BANK OF INDIA(607115)
215 NAINPUR MP-35-006-020-001/75-A
(ALIPUR) 		1735006020NRG24231020230800101 23/10/2023 shuhag bai 1735006020WL049536 shuhag bai 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 shuhagbai CENTRAL BANK OF INDIA(607115)
216 NAINPUR MP-35-006-020-001/80-B
(ALIPUR) 		1735006020NRG24231020230800145 23/10/2023 nidhi 1735006020WL049539 nidhi 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291221354 nidhi CENTRAL BANK OF INDIA(607115)
217 NAINPUR MP-35-006-020-001/81
(ALIPUR) 		1735006020NRG24231020230800103 23/10/2023 jamvte 1735006020WL049536 jamvte 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 jamvte INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAINPUR MP-35-006-020-001/82
(ALIPUR) 		1735006020NRG24231020230800146 23/10/2023 Koshlya 1735006020WL049539 Koshlya 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291221354 Koshlya CENTRAL BANK OF INDIA(607115)
219 NAINPUR MP-35-006-020-001/82-A
(ALIPUR) 		1735006020NRG24231020230800104 23/10/2023 harechnad 1735006020WL049536 harechnad 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 harechnad CENTRAL BANK OF INDIA(607115)
220 NAINPUR MP-35-006-020-001/83
(ALIPUR) 		1735006020NRG24231020230800105 23/10/2023 rupiya 1735006020WL049536 rupiya 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 rupiya CENTRAL BANK OF INDIA(607115)
221 NAINPUR MP-35-006-020-001/94-A
(ALIPUR) 		1735006020NRG24231020230800106 23/10/2023 hamkalebai 1735006020WL049536 hamkalebai 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 hamkalebai CENTRAL BANK OF INDIA(607115)
222 NAINPUR MP-35-006-020-001/95-A
(ALIPUR) 		1735006020NRG24231020230800107 23/10/2023 sahtis 1735006020WL049536 sahtis 00089 CBIN0281789 850 850 Processed 09/11/2023 291221354 sahtis CENTRAL BANK OF INDIA(607115)
223 NAINPUR MP-35-006-020-001/99
(ALIPUR) 		1735006020NRG24231020230800147 23/10/2023 Umti Janghela 1735006020WL049539 Umti Janghela 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291221354 UmtiJanghela CENTRAL BANK OF INDIA(607115)
224 NAINPUR MP-35-006-021-001/16-A
(RAIWADA) 		1735006021NRG24231020230799456 23/10/2023 rambharosh 1735006021WL049509 rambharosh 00089 CBIN0281789 1326 1326 Processed 09/11/2023 291221354 rambharosh CENTRAL BANK OF INDIA(607115)
225 NAINPUR MP-35-006-021-001/235-A
(RAIWADA) 		1735006021NRG24231020230799459 23/10/2023 aanand 1735006021WL049509 aanand 00089 CBIN0281789 1326 1326 Processed 09/11/2023 291221354 aanand PUNJAB NATIONAL BANK(508568)
226 NAINPUR MP-35-006-021-001/235-A
(RAIWADA) 		1735006021NRG24231020230799458 23/10/2023 ram 1735006021WL049509 ram 00089 CBIN0281789 1326 1326 Processed 09/11/2023 291221354 ram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
227 NAINPUR MP-35-006-021-001/235-B
(RAIWADA) 		1735006021NRG24231020230799460 23/10/2023 aashish patel 1735006021WL049509 aashish patel 00089 CBIN0281789 1326 1326 Processed 09/11/2023 291221354 aashishpatel CENTRAL BANK OF INDIA(607115)
228 NAINPUR MP-35-006-021-001/235-B
(RAIWADA) 		1735006021NRG24231020230799461 23/10/2023 yashoda patel 1735006021WL049509 yashoda patel 00089 CBIN0281789 1326 1326 Processed 09/11/2023 291221354 yashodapatel CENTRAL BANK OF INDIA(607115)
229 NAINPUR MP-35-006-021-001/246
(RAIWADA) 		1735006021NRG24231020230799462 23/10/2023 sushila bai 1735006021WL049509 sushila bai 00089 CBIN0281789 1326 1326 Processed 09/11/2023 291221354 sushilabai CENTRAL BANK OF INDIA(607115)
230 NAINPUR MP-35-006-022-001/1
(HIRAPUR) 		1735006000NRG24231020230801780 23/10/2023 bhikam 1735006WL049609 bhikam 00089 CBIN0281789 630 630 Processed 09/11/2023 291221354 bhikam CENTRAL BANK OF INDIA(607115)
231 NAINPUR MP-35-006-022-001/1
(HIRAPUR) 		1735006000NRG24231020230801779 23/10/2023 dimoo 1735006WL049609 dimoo 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 dimoo INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAINPUR MP-35-006-022-001/10
(HIRAPUR) 		1735006000NRG24231020230801781 23/10/2023 SUKRATI 1735006WL049609 SUKRATI 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 SUKRATI CENTRAL BANK OF INDIA(607115)
233 NAINPUR MP-35-006-022-001/104-A
(HIRAPUR) 		1735006000NRG24231020230801782 23/10/2023 Geeta 1735006WL049609 Geeta 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 Geeta CENTRAL BANK OF INDIA(607115)
234 NAINPUR MP-35-006-022-001/105
(HIRAPUR) 		1735006000NRG24231020230801783 23/10/2023 ANGURI BAI BHANWRE 1735006WL049609 ANGURI BAI BHANWRE 00089 CBIN0281789 210 210 Processed 09/11/2023 291221354 ANGURIBAIBHANWRE CENTRAL BANK OF INDIA(607115)
235 NAINPUR MP-35-006-022-001/107-B
(HIRAPUR) 		1735006000NRG24231020230801784 23/10/2023 nandni 1735006WL049609 nandni 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 nandni CENTRAL BANK OF INDIA(607115)
236 NAINPUR MP-35-006-022-001/116
(HIRAPUR) 		1735006000NRG24231020230801787 23/10/2023 mansho 1735006WL049609 mansho 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 mansho CENTRAL BANK OF INDIA(607115)
237 NAINPUR MP-35-006-022-001/120
(HIRAPUR) 		1735006000NRG24231020230801788 23/10/2023 parvati dhurve 1735006WL049609 parvati dhurve 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 parvatidhurve CENTRAL BANK OF INDIA(607115)
238 NAINPUR MP-35-006-022-001/124
(HIRAPUR) 		1735006000NRG24231020230801789 23/10/2023 saroj bai 1735006WL049609 saroj bai 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 sarojbai CENTRAL BANK OF INDIA(607115)
239 NAINPUR MP-35-006-022-001/126
(HIRAPUR) 		1735006000NRG24231020230801790 23/10/2023 omkar 1735006WL049609 omkar 00089 CBIN0281789 840 840 Processed 09/11/2023 291221354 omkar CENTRAL BANK OF INDIA(607115)
240 NAINPUR MP-35-006-022-001/127
(HIRAPUR) 		1735006000NRG24231020230801791 23/10/2023 ganesh 1735006WL049609 ganesh 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 ganesh CENTRAL BANK OF INDIA(607115)
241 NAINPUR MP-35-006-022-001/127-A
(HIRAPUR) 		1735006000NRG24231020230801794 23/10/2023 GHURWATI 1735006WL049609 GHURWATI 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 GHURWATI CENTRAL BANK OF INDIA(607115)
242 NAINPUR MP-35-006-022-001/127-A
(HIRAPUR) 		1735006000NRG24231020230801793 23/10/2023 mandlu 1735006WL049609 mandlu 00089 CBIN0281789 420 420 Processed 09/11/2023 291221354 mandlu CENTRAL BANK OF INDIA(607115)
243 NAINPUR MP-35-006-022-001/136
(HIRAPUR) 		1735006000NRG24231020230801796 23/10/2023 Choti 1735006WL049609 Choti 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 Choti CENTRAL BANK OF INDIA(607115)
244 NAINPUR MP-35-006-022-001/157
(HIRAPUR) 		1735006000NRG24231020230801798 23/10/2023 rukmani 1735006WL049609 rukmani 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 rukmani CENTRAL BANK OF INDIA(607115)
245 NAINPUR MP-35-006-022-001/158-A
(HIRAPUR) 		1735006000NRG24231020230801799 23/10/2023 GUNITA 1735006WL049609 GUNITA 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 GUNITA CENTRAL BANK OF INDIA(607115)
246 NAINPUR MP-35-006-022-001/164
(HIRAPUR) 		1735006000NRG24231020230801800 23/10/2023 naresh 1735006WL049609 naresh 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 naresh CENTRAL BANK OF INDIA(607115)
247 NAINPUR MP-35-006-022-001/175-A
(HIRAPUR) 		1735006000NRG24231020230801802 23/10/2023 rukko 1735006WL049609 rukko 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 rukko CENTRAL BANK OF INDIA(607115)
248 NAINPUR MP-35-006-022-001/175-A
(HIRAPUR) 		1735006000NRG24231020230801801 23/10/2023 samlu 1735006WL049609 samlu 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 samlu CENTRAL BANK OF INDIA(607115)
249 NAINPUR MP-35-006-022-001/18
(HIRAPUR) 		1735006000NRG24231020230801803 23/10/2023 KRISHNA BA I BHANWARE 1735006WL049609 KRISHNA BA I BHANWARE 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 KRISHNABAIBHANWARE CENTRAL BANK OF INDIA(607115)
250 NAINPUR MP-35-006-022-001/205-A
(HIRAPUR) 		1735006000NRG24231020230801804 23/10/2023 NARESH LAL BHANWARE 1735006WL049609 NARESH LAL BHANWARE 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 NARESHLALBHANWARE CENTRAL BANK OF INDIA(607115)
251 NAINPUR MP-35-006-022-001/223
(HIRAPUR) 		1735006000NRG24231020230801808 23/10/2023 champa 1735006WL049609 champa 00089 CBIN0281789 1050 1050 Processed 10/11/2023 291221354 champa STATE BANK OF INDIA(508548)
252 NAINPUR MP-35-006-022-001/223
(HIRAPUR) 		1735006000NRG24231020230801807 23/10/2023 MANISHA BAI BHANWARE 1735006WL049609 MANISHA BAI BHANWARE 00089 CBIN0281789 840 840 Processed 09/11/2023 291221354 MANISHABAIBHANWARE CENTRAL BANK OF INDIA(607115)
253 NAINPUR MP-35-006-022-001/25
(HIRAPUR) 		1735006000NRG24231020230801809 23/10/2023 ASHOK KUMAR 1735006WL049609 ASHOK KUMAR 00089 CBIN0281789 420 420 Processed 09/11/2023 291221354 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
254 NAINPUR MP-35-006-022-001/279-B
(HIRAPUR) 		1735006000NRG24231020230801811 23/10/2023 arjina bai 1735006WL049609 arjina bai 00089 CBIN0281789 420 420 Processed 09/11/2023 291221354 arjinabai INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAINPUR MP-35-006-022-001/294
(HIRAPUR) 		1735006000NRG24231020230801812 23/10/2023 mamta bai 1735006WL049609 mamta bai 00089 CBIN0281789 840 840 Processed 10/11/2023 291221354 mamtabai STATE BANK OF INDIA(508548)
256 NAINPUR MP-35-006-022-001/30
(HIRAPUR) 		1735006000NRG24231020230801813 23/10/2023 ROSHANI BHANWARE 1735006WL049609 ROSHANI BHANWARE 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 ROSHANIBHANWARE CENTRAL BANK OF INDIA(607115)
257 NAINPUR MP-35-006-022-001/311
(HIRAPUR) 		1735006000NRG24231020230801815 23/10/2023 SATISH 1735006WL049609 SATISH 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 SATISH CENTRAL BANK OF INDIA(607115)
258 NAINPUR MP-35-006-022-001/4-A
(HIRAPUR) 		1735006000NRG24231020230801818 23/10/2023 papi 1735006WL049609 papi 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 papi CENTRAL BANK OF INDIA(607115)
259 NAINPUR MP-35-006-022-001/4-A
(HIRAPUR) 		1735006000NRG24231020230801817 23/10/2023 SEV KUMAR BHAVRE 1735006WL049609 SEV KUMAR BHAVRE 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 SEVKUMARBHAVRE CENTRAL BANK OF INDIA(607115)
260 NAINPUR MP-35-006-022-001/47
(HIRAPUR) 		1735006000NRG24231020230801819 23/10/2023 Veena 1735006WL049609 Veena 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 Veena CENTRAL BANK OF INDIA(607115)
261 NAINPUR MP-35-006-022-001/52
(HIRAPUR) 		1735006000NRG24231020230801820 23/10/2023 Sandhya 1735006WL049609 Sandhya 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 Sandhya CENTRAL BANK OF INDIA(607115)
262 NAINPUR MP-35-006-022-001/54
(HIRAPUR) 		1735006000NRG24231020230801822 23/10/2023 SUMANTRA BAI BHANWARE 1735006WL049609 SUMANTRA BAI BHANWARE 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291221354 SUMANTRABAIBHANWARE CENTRAL BANK OF INDIA(607115)
263 NAINPUR MP-35-006-022-001/66
(HIRAPUR) 		1735006000NRG24231020230801823 23/10/2023 maheshvari 1735006WL049609 maheshvari 00089 CBIN0281789 840 840 Processed 09/11/2023 291221354 maheshvari CENTRAL BANK OF INDIA(607115)
264 NAINPUR MP-35-006-022-001/73-A
(HIRAPUR) 		1735006000NRG24231020230801824 23/10/2023 rakesh 1735006WL049609 rakesh 00089 CBIN0281789 630 630 Processed 09/11/2023 291221354 rakesh CENTRAL BANK OF INDIA(607115)
265 NAINPUR MP-35-006-022-001/80
(HIRAPUR) 		1735006000NRG24231020230801825 23/10/2023 hema 1735006WL049609 hema 00089 CBIN0281789 840 840 Processed 10/11/2023 291221354 hema STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-022-001/81
(HIRAPUR) 		1735006000NRG24231020230801826 23/10/2023 kavita 1735006WL049609 kavita 00089 CBIN0281789 840 840 Processed 10/11/2023 291221354 kavita STATE BANK OF INDIA(508548)
267 NAINPUR MP-35-006-022-001/90
(HIRAPUR) 		1735006000NRG24231020230801827 23/10/2023 rajkumar 1735006WL049609 rajkumar 00089 CBIN0281789 210 210 Processed 09/11/2023 291221354 rajkumar CENTRAL BANK OF INDIA(607115)
268 NAINPUR MP-35-006-022-001/91
(HIRAPUR) 		1735006000NRG24231020230801828 23/10/2023 anjna 1735006WL049609 anjna 00089 CBIN0281789 840 840 Processed 10/11/2023 291221354 anjna STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-022-001/92
(HIRAPUR) 		1735006000NRG24231020230801829 23/10/2023 ramvilash 1735006WL049609 ramvilash 00089 CBIN0281789 420 420 Processed 09/11/2023 291221354 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
270 NAINPUR MP-35-006-025-002/125
(JEONARA) 		1735006025NRG24231020230800108 23/10/2023 Bhikam 1735006025WL049537 Bhikam 00089 CBIN0281789 1290 1290 Processed 09/11/2023 291221354 Bhikam CENTRAL BANK OF INDIA(607115)
271 NAINPUR MP-35-006-025-002/146
(JEONARA) 		1735006025NRG24231020230800109 23/10/2023 sanjay 1735006025WL049537 sanjay 00089 CBIN0281789 1290 1290 Processed 09/11/2023 291221354 sanjay CENTRAL BANK OF INDIA(607115)
272 NAINPUR MP-35-006-025-002/147
(JEONARA) 		1735006025NRG24231020230800110 23/10/2023 shail kumar 1735006025WL049537 shail kumar 00089 CBIN0281789 1290 1290 Processed 09/11/2023 291221354 shailkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 NAINPUR MP-35-006-025-002/85
(JEONARA) 		1735006025NRG24231020230800112 23/10/2023 santoshi 1735006025WL049537 santoshi 00089 CBIN0281789 1290 1290 Processed 09/11/2023 291221354 santoshi CENTRAL BANK OF INDIA(607115)
274 NAINPUR MP-35-006-027-002/32
(PALASUNDER) 		1735006000NRG24231020230802507 23/10/2023 bal 1735006WL049629 bal 00089 CBIN0281789 1100 1100 Processed 10/11/2023 291221354 bal STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-062-001/187-A
(INDRI) 		1735006000NRG24231020230803724 23/10/2023 sarla 1735006WL049654 sarla 00089 CBIN0281789 800 800 Processed 10/11/2023 291221354 sarla STATE BANK OF INDIA(508548)
276 NAINPUR MP-35-006-070-001/128
(TUMEGAON) 		1735006000NRG24231020230803612 23/10/2023 RA KISHORE 1735006WL049652 RA KISHORE 00089 CBIN0281789 1158 1158 Processed 09/11/2023 291221354 RAKISHORE CENTRAL BANK OF INDIA(607115)
277 NAINPUR MP-35-006-070-001/131
(TUMEGAON) 		1735006000NRG24231020230803615 23/10/2023 BRAJLAL 1735006WL049652 BRAJLAL 00089 CBIN0281789 1365 1365 Processed 09/11/2023 291221354 BRAJLAL CENTRAL BANK OF INDIA(607115)
278 NAINPUR MP-35-006-070-001/2
(TUMEGAON) 		1735006000NRG24231020230803621 23/10/2023 saraswati bai 1735006WL049652 saraswati bai 00089 CBIN0281789 1365 1365 Processed 09/11/2023 291221354 saraswatibai CENTRAL BANK OF INDIA(607115)
279 NAINPUR MP-35-006-070-001/58
(TUMEGAON) 		1735006000NRG24231020230803651 23/10/2023 geeta bai 1735006WL049652 geeta bai 00089 CBIN0281789 1365 1365 Processed 09/11/2023 291221354 geetabai CENTRAL BANK OF INDIA(607115)
280 NAINPUR MP-35-006-070-001/8
(TUMEGAON) 		1735006000NRG24231020230803662 23/10/2023 susila 1735006WL049652 susila 00089 CBIN0281789 1158 1158 Processed 09/11/2023 291221354 susila CENTRAL BANK OF INDIA(607115)
281 NAINPUR MP-35-006-070-001/86-A
(TUMEGAON) 		1735006000NRG24231020230803665 23/10/2023 maneswari 1735006WL049652 maneswari 00089 CBIN0281789 1351 1351 Processed 09/11/2023 291221354 maneswari CENTRAL BANK OF INDIA(607115)
282 NAINPUR MP-35-006-070-002/4
(TUMEGAON) 		1735006000NRG24231020230803684 23/10/2023 pachli 1735006WL049652 pachli 00089 CBIN0281789 195 195 Processed 09/11/2023 291221354 pachli CENTRAL BANK OF INDIA(607115)
SubTotal 123390 123390
283 NAINPUR MP-35-006-002-003/67-a
(PUTARRA) 		1735006000NRG24231020230803589 23/10/2023 sandhaya 1735006WL049651 sandhaya 00089 CBIN0284177 1000 1000 Processed 09/11/2023 291221354 sandhaya CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
284 NAINPUR MP-35-006-001-002/62-A
(KHURSIPAR) 		1735006000NRG24231020230802310 23/10/2023 sushila 1735006WL049624 sushila 00176 IDIB000C595 3080 3080 Processed 09/11/2023 291221354 sushila NARMADA JHABUA GRAMIN BANK(508515)
285 NAINPUR MP-35-006-017-003/37-A
(CHAMARWAHI) 		1735006000NRG24231020230801223 23/10/2023 Rukmani 1735006WL049596 Rukmani 00176 IDIB000C595 1260 1260 Processed 09/11/2023 291221354 Rukmani INDIAN BANK(607105)
286 NAINPUR MP-35-006-017-003/63
(CHAMARWAHI) 		1735006000NRG24231020230801231 23/10/2023 siya 1735006WL049596 siya 00176 IDIB000C595 1260 1260 Processed 09/11/2023 291221354 siya INDIAN BANK(607105)
287 NAINPUR MP-35-006-027-001/111
(PALASUNDER) 		1735006000NRG24231020230802447 23/10/2023 kusum 1735006WL049629 kusum 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 kusum INDIAN BANK(607105)
288 NAINPUR MP-35-006-027-001/115
(PALASUNDER) 		1735006000NRG24231020230802449 23/10/2023 munne 1735006WL049629 munne 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 munne INDIAN BANK(607105)
289 NAINPUR MP-35-006-027-001/118
(PALASUNDER) 		1735006000NRG24231020230802451 23/10/2023 mulhya 1735006WL049629 mulhya 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 mulhya INDIAN BANK(607105)
290 NAINPUR MP-35-006-027-001/118
(PALASUNDER) 		1735006000NRG24231020230802452 23/10/2023 vijiya 1735006WL049629 vijiya 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 vijiya HDFC BANK LTD(607152)
291 NAINPUR MP-35-006-027-001/122-A
(PALASUNDER) 		1735006000NRG24231020230802454 23/10/2023 KAMLA BAI 1735006WL049629 KAMLA BAI 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 KAMLABAI HDFC BANK LTD(607152)
292 NAINPUR MP-35-006-027-001/150
(PALASUNDER) 		1735006000NRG24231020230802456 23/10/2023 hayat 1735006WL049629 hayat 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 hayat INDIAN BANK(607105)
293 NAINPUR MP-35-006-027-001/150
(PALASUNDER) 		1735006000NRG24231020230802457 23/10/2023 niyajwati 1735006WL049629 niyajwati 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 niyajwati INDIA POST PAYMENTS BANK LIMITED(508528)
294 NAINPUR MP-35-006-027-001/168
(PALASUNDER) 		1735006000NRG24231020230802458 23/10/2023 maya 1735006WL049629 maya 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 maya INDIAN BANK(607105)
295 NAINPUR MP-35-006-027-001/248
(PALASUNDER) 		1735006000NRG24231020230802465 23/10/2023 manoj 1735006WL049629 manoj 00176 IDIB000C595 880 880 Processed 09/11/2023 291221354 manoj INDIAN BANK(607105)
296 NAINPUR MP-35-006-027-001/265-B
(PALASUNDER) 		1735006000NRG24231020230802467 23/10/2023 pratap 1735006WL049629 pratap 00176 IDIB000C595 1100 1100 Processed 10/11/2023 291221354 pratap STATE BANK OF INDIA(508548)
297 NAINPUR MP-35-006-027-001/274
(PALASUNDER) 		1735006000NRG24231020230802468 23/10/2023 chhotilal 1735006WL049629 chhotilal 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 chhotilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
298 NAINPUR MP-35-006-027-001/274
(PALASUNDER) 		1735006000NRG24231020230802469 23/10/2023 ramwati 1735006WL049629 ramwati 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 ramwati INDIAN BANK(607105)
299 NAINPUR MP-35-006-027-001/291
(PALASUNDER) 		1735006000NRG24231020230802470 23/10/2023 petam 1735006WL049629 petam 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 petam INDIAN BANK(607105)
300 NAINPUR MP-35-006-027-001/307-A
(PALASUNDER) 		1735006000NRG24231020230802471 23/10/2023 kishori 1735006WL049629 kishori 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 kishori JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
301 NAINPUR MP-35-006-027-001/307-A
(PALASUNDER) 		1735006000NRG24231020230802472 23/10/2023 laxmi 1735006WL049629 laxmi 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 laxmi INDIAN BANK(607105)
302 NAINPUR MP-35-006-027-001/322
(PALASUNDER) 		1735006000NRG24231020230802476 23/10/2023 riyaj 1735006WL049629 riyaj 00176 IDIB000C595 880 880 Processed 09/11/2023 291221354 riyaj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 NAINPUR MP-35-006-027-001/331
(PALASUNDER) 		1735006000NRG24231020230802479 23/10/2023 premshing 1735006WL049629 premshing 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 premshing INDIAN BANK(607105)
304 NAINPUR MP-35-006-027-001/337
(PALASUNDER) 		1735006000NRG24231020230802482 23/10/2023 digalo 1735006WL049629 digalo 00176 IDIB000C595 1100 1100 Processed 10/11/2023 291221354 digalo STATE BANK OF INDIA(508548)
305 NAINPUR MP-35-006-027-001/337
(PALASUNDER) 		1735006000NRG24231020230802481 23/10/2023 maniklal 1735006WL049629 maniklal 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 maniklal CENTRAL BANK OF INDIA(607115)
306 NAINPUR MP-35-006-027-001/367
(PALASUNDER) 		1735006000NRG24231020230802487 23/10/2023 munna 1735006WL049629 munna 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 munna INDIAN BANK(607105)
307 NAINPUR MP-35-006-027-001/367
(PALASUNDER) 		1735006000NRG24231020230802486 23/10/2023 munni 1735006WL049629 munni 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 munni INDIAN BANK(607105)
308 NAINPUR MP-35-006-027-001/376
(PALASUNDER) 		1735006000NRG24231020230802489 23/10/2023 sakilabano 1735006WL049629 sakilabano 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 sakilabano JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
309 NAINPUR MP-35-006-027-001/43
(PALASUNDER) 		1735006000NRG24231020230802490 23/10/2023 basant 1735006WL049629 basant 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 basant INDIAN BANK(607105)
310 NAINPUR MP-35-006-027-001/43
(PALASUNDER) 		1735006000NRG24231020230802491 23/10/2023 Kishan up 1735006WL049629 Kishan up 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 Kishanup INDIAN BANK(607105)
311 NAINPUR MP-35-006-027-001/97
(PALASUNDER) 		1735006000NRG24231020230802494 23/10/2023 dulari 1735006WL049629 dulari 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 dulari FINCARE SMALL FINANCE BANK LTD(608304)
312 NAINPUR MP-35-006-027-002/103
(PALASUNDER) 		1735006000NRG24231020230802497 23/10/2023 amabai 1735006WL049629 amabai 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 amabai INDIAN BANK(607105)
313 NAINPUR MP-35-006-027-002/105
(PALASUNDER) 		1735006000NRG24231020230802498 23/10/2023 bhikham 1735006WL049629 bhikham 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 bhikham INDIAN BANK(607105)
314 NAINPUR MP-35-006-027-002/111
(PALASUNDER) 		1735006000NRG24231020230802501 23/10/2023 sanjay 1735006WL049629 sanjay 00176 IDIB000C595 1100 1100 Processed 10/11/2023 291221354 sanjay STATE BANK OF INDIA(508548)
315 NAINPUR MP-35-006-027-002/111
(PALASUNDER) 		1735006000NRG24231020230802500 23/10/2023 Sarju prasad 1735006WL049629 Sarju prasad 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 Sarjuprasad INDIAN BANK(607105)
316 NAINPUR MP-35-006-027-002/112
(PALASUNDER) 		1735006000NRG24231020230802502 23/10/2023 surekha 1735006WL049629 surekha 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 surekha INDIAN BANK(607105)
317 NAINPUR MP-35-006-027-002/32
(PALASUNDER) 		1735006000NRG24231020230802506 23/10/2023 tijo bai 1735006WL049629 tijo bai 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 tijobai INDIAN BANK(607105)
318 NAINPUR MP-35-006-027-002/38
(PALASUNDER) 		1735006000NRG24231020230802508 23/10/2023 dujiya 1735006WL049629 dujiya 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 dujiya FINO PAYMENTS BANK LTD(608001)
319 NAINPUR MP-35-006-027-002/39
(PALASUNDER) 		1735006000NRG24231020230802509 23/10/2023 sunita 1735006WL049629 sunita 00176 IDIB000C595 1100 1100 Processed 10/11/2023 291221354 sunita STATE BANK OF INDIA(508548)
320 NAINPUR MP-35-006-027-002/43
(PALASUNDER) 		1735006000NRG24231020230802511 23/10/2023 komal 1735006WL049629 komal 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 komal INDIAN BANK(607105)
321 NAINPUR MP-35-006-027-002/47
(PALASUNDER) 		1735006000NRG24231020230802512 23/10/2023 santoshi 1735006WL049629 santoshi 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 santoshi FINO PAYMENTS BANK LTD(608001)
322 NAINPUR MP-35-006-027-002/5
(PALASUNDER) 		1735006000NRG24231020230802515 23/10/2023 kota 1735006WL049629 kota 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 kota INDIAN BANK(607105)
323 NAINPUR MP-35-006-027-002/54
(PALASUNDER) 		1735006000NRG24231020230802518 23/10/2023 mahashingh 1735006WL049629 mahashingh 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 mahashingh INDIAN BANK(607105)
324 NAINPUR MP-35-006-027-002/60
(PALASUNDER) 		1735006000NRG24231020230802525 23/10/2023 dasri 1735006WL049629 dasri 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 dasri NARMADA JHABUA GRAMIN BANK(508515)
325 NAINPUR MP-35-006-027-002/61
(PALASUNDER) 		1735006000NRG24231020230802526 23/10/2023 simiya 1735006WL049629 simiya 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 simiya INDIAN BANK(607105)
326 NAINPUR MP-35-006-027-002/66
(PALASUNDER) 		1735006000NRG24231020230802528 23/10/2023 ayato 1735006WL049629 ayato 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 ayato INDIAN BANK(607105)
327 NAINPUR MP-35-006-027-002/67
(PALASUNDER) 		1735006000NRG24231020230802529 23/10/2023 sahorilal 1735006WL049629 sahorilal 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 sahorilal INDIAN BANK(607105)
328 NAINPUR MP-35-006-027-002/67-A
(PALASUNDER) 		1735006000NRG24231020230802530 23/10/2023 shanti bai 1735006WL049629 shanti bai 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 shantibai INDIAN BANK(607105)
329 NAINPUR MP-35-006-027-002/68
(PALASUNDER) 		1735006000NRG24231020230802531 23/10/2023 omkar 1735006WL049629 omkar 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 omkar INDIAN BANK(607105)
330 NAINPUR MP-35-006-027-002/71
(PALASUNDER) 		1735006000NRG24231020230802532 23/10/2023 chandravati 1735006WL049629 chandravati 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 chandravati INDIAN BANK(607105)
331 NAINPUR MP-35-006-027-002/75
(PALASUNDER) 		1735006000NRG24231020230802533 23/10/2023 jhinga 1735006WL049629 jhinga 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 jhinga INDIAN BANK(607105)
332 NAINPUR MP-35-006-027-002/77
(PALASUNDER) 		1735006000NRG24231020230802534 23/10/2023 saniya 1735006WL049629 saniya 00176 IDIB000C595 1100 1100 Processed 10/11/2023 291221354 saniya STATE BANK OF INDIA(508548)
333 NAINPUR MP-35-006-027-002/79
(PALASUNDER) 		1735006000NRG24231020230802536 23/10/2023 jotlal 1735006WL049629 jotlal 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 jotlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
334 NAINPUR MP-35-006-027-002/86
(PALASUNDER) 		1735006000NRG24231020230802538 23/10/2023 chhatko 1735006WL049629 chhatko 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 chhatko INDIAN BANK(607105)
335 NAINPUR MP-35-006-027-002/89-A
(PALASUNDER) 		1735006000NRG24231020230802539 23/10/2023 kasturiya 1735006WL049629 kasturiya 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 kasturiya INDIAN BANK(607105)
336 NAINPUR MP-35-006-027-002/9
(PALASUNDER) 		1735006000NRG24231020230802540 23/10/2023 bhore 1735006WL049629 bhore 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 bhore INDIAN BANK(607105)
337 NAINPUR MP-35-006-027-002/90
(PALASUNDER) 		1735006000NRG24231020230802541 23/10/2023 rambati 1735006WL049629 rambati 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 rambati INDIAN BANK(607105)
338 NAINPUR MP-35-006-027-002/93
(PALASUNDER) 		1735006000NRG24231020230802542 23/10/2023 shashee bai 1735006WL049629 shashee bai 00176 IDIB000C595 1100 1100 Processed 10/11/2023 291221354 shasheebai STATE BANK OF INDIA(508548)
339 NAINPUR MP-35-006-027-002/95
(PALASUNDER) 		1735006000NRG24231020230802544 23/10/2023 DEVENDRA KUMAR PANIRIYA 1735006WL049629 DEVENDRA KUMAR PANIRIYA 00176 IDIB000C595 1100 1100 Processed 09/11/2023 291221354 DEVENDRAKUMARPANIRIYA FINO PAYMENTS BANK LTD(608001)
340 NAINPUR MP-35-006-061-001/117
(CHANDIAJAR) 		1735006000NRG24231020230803467 23/10/2023 Maya 1735006WL049649 Maya 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 Maya INDIAN BANK(607105)
341 NAINPUR MP-35-006-061-001/118
(CHANDIAJAR) 		1735006000NRG24231020230803468 23/10/2023 luxmi 1735006WL049649 luxmi 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 luxmi INDIAN BANK(607105)
342 NAINPUR MP-35-006-061-001/120
(CHANDIAJAR) 		1735006000NRG24231020230803469 23/10/2023 durpal 1735006WL049649 durpal 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 durpal INDIAN BANK(607105)
343 NAINPUR MP-35-006-061-001/123
(CHANDIAJAR) 		1735006000NRG24231020230803470 23/10/2023 suhaga bai 1735006WL049649 suhaga bai 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 suhagabai INDIAN BANK(607105)
344 NAINPUR MP-35-006-061-001/133
(CHANDIAJAR) 		1735006000NRG24231020230803471 23/10/2023 chikalsing 1735006WL049649 chikalsing 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 chikalsing INDIAN BANK(607105)
345 NAINPUR MP-35-006-061-001/136
(CHANDIAJAR) 		1735006000NRG24231020230803472 23/10/2023 anita uikey 1735006WL049649 anita uikey 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 anitauikey INDIAN BANK(607105)
346 NAINPUR MP-35-006-061-001/137
(CHANDIAJAR) 		1735006000NRG24231020230803473 23/10/2023 BIRAJO BAI UIKEY 1735006WL049649 BIRAJO BAI UIKEY 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 BIRAJOBAIUIKEY INDIAN BANK(607105)
347 NAINPUR MP-35-006-061-001/139
(CHANDIAJAR) 		1735006000NRG24231020230803474 23/10/2023 krishna 1735006WL049649 krishna 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 krishna INDIAN BANK(607105)
348 NAINPUR MP-35-006-061-001/15
(CHANDIAJAR) 		1735006000NRG24231020230803476 23/10/2023 nainwati 1735006WL049649 nainwati 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 nainwati INDIAN BANK(607105)
349 NAINPUR MP-35-006-061-001/151
(CHANDIAJAR) 		1735006000NRG24231020230803477 23/10/2023 maho 1735006WL049649 maho 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 maho INDIAN BANK(607105)
350 NAINPUR MP-35-006-061-001/152
(CHANDIAJAR) 		1735006000NRG24231020230803478 23/10/2023 suneeta 1735006WL049649 suneeta 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 suneeta INDIAN BANK(607105)
351 NAINPUR MP-35-006-061-001/153
(CHANDIAJAR) 		1735006000NRG24231020230803479 23/10/2023 rano 1735006WL049649 rano 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 rano INDIAN BANK(607105)
352 NAINPUR MP-35-006-061-001/160
(CHANDIAJAR) 		1735006000NRG24231020230803480 23/10/2023 mahasingh 1735006WL049649 mahasingh 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 mahasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
353 NAINPUR MP-35-006-061-001/161
(CHANDIAJAR) 		1735006000NRG24231020230803483 23/10/2023 Rajkli 1735006WL049649 Rajkli 00176 IDIB000C595 1400 1400 Processed 10/11/2023 291221354 Rajkli STATE BANK OF INDIA(508548)
354 NAINPUR MP-35-006-061-001/161
(CHANDIAJAR) 		1735006000NRG24231020230803482 23/10/2023 siyaram 1735006WL049649 siyaram 00176 IDIB000C595 600 600 Processed 09/11/2023 291221354 siyaram INDIAN BANK(607105)
355 NAINPUR MP-35-006-061-001/170
(CHANDIAJAR) 		1735006000NRG24231020230803484 23/10/2023 dayawati 1735006WL049649 dayawati 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 dayawati INDIAN BANK(607105)
356 NAINPUR MP-35-006-061-001/184
(CHANDIAJAR) 		1735006000NRG24231020230803485 23/10/2023 muniya 1735006WL049649 muniya 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 muniya INDIAN BANK(607105)
357 NAINPUR MP-35-006-061-001/185
(CHANDIAJAR) 		1735006000NRG24231020230803486 23/10/2023 Rajanti 1735006WL049649 Rajanti 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 Rajanti INDIAN BANK(607105)
358 NAINPUR MP-35-006-061-001/186
(CHANDIAJAR) 		1735006000NRG24231020230803487 23/10/2023 dasvanti 1735006WL049649 dasvanti 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 dasvanti INDIAN BANK(607105)
359 NAINPUR MP-35-006-061-001/186-A
(CHANDIAJAR) 		1735006000NRG24231020230803488 23/10/2023 sarswati 1735006WL049649 sarswati 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 sarswati INDIAN BANK(607105)
360 NAINPUR MP-35-006-061-001/19
(CHANDIAJAR) 		1735006000NRG24231020230803489 23/10/2023 vineeta parte 1735006WL049649 vineeta parte 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 vineetaparte INDIAN BANK(607105)
361 NAINPUR MP-35-006-061-001/19-A
(CHANDIAJAR) 		1735006000NRG24231020230803490 23/10/2023 ROOPWATI PARTE 1735006WL049649 ROOPWATI PARTE 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 ROOPWATIPARTE INDIAN BANK(607105)
362 NAINPUR MP-35-006-061-001/194
(CHANDIAJAR) 		1735006000NRG24231020230803491 23/10/2023 suniya 1735006WL049649 suniya 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 suniya INDIAN BANK(607105)
363 NAINPUR MP-35-006-061-001/20
(CHANDIAJAR) 		1735006000NRG24231020230803492 23/10/2023 sukhwati 1735006WL049649 sukhwati 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 sukhwati INDIAN BANK(607105)
364 NAINPUR MP-35-006-061-001/205
(CHANDIAJAR) 		1735006000NRG24231020230803493 23/10/2023 LAKSHMI BAI MARAVI 1735006WL049649 LAKSHMI BAI MARAVI 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 LAKSHMIBAIMARAVI INDIAN BANK(607105)
365 NAINPUR MP-35-006-061-001/21
(CHANDIAJAR) 		1735006000NRG24231020230803494 23/10/2023 bhaniya 1735006WL049649 bhaniya 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 bhaniya INDIAN BANK(607105)
366 NAINPUR MP-35-006-061-001/213
(CHANDIAJAR) 		1735006000NRG24231020230803495 23/10/2023 esrbati 1735006WL049649 esrbati 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 esrbati INDIAN BANK(607105)
367 NAINPUR MP-35-006-061-001/215
(CHANDIAJAR) 		1735006000NRG24231020230803497 23/10/2023 krishanabai 1735006WL049649 krishanabai 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 krishanabai INDIAN BANK(607105)
368 NAINPUR MP-35-006-061-001/22
(CHANDIAJAR) 		1735006000NRG24231020230803498 23/10/2023 punnu 1735006WL049649 punnu 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 punnu INDIAN BANK(607105)
369 NAINPUR MP-35-006-061-001/227
(CHANDIAJAR) 		1735006000NRG24231020230803499 23/10/2023 krishna 1735006WL049649 krishna 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 krishna INDIAN BANK(607105)
370 NAINPUR MP-35-006-061-001/228
(CHANDIAJAR) 		1735006000NRG24231020230803500 23/10/2023 savita bai 1735006WL049649 savita bai 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 savitabai INDIAN BANK(607105)
371 NAINPUR MP-35-006-061-001/232
(CHANDIAJAR) 		1735006000NRG24231020230803502 23/10/2023 maya 1735006WL049649 maya 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 maya INDIAN BANK(607105)
372 NAINPUR MP-35-006-061-001/235
(CHANDIAJAR) 		1735006000NRG24231020230803503 23/10/2023 sharaswati 1735006WL049649 sharaswati 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 sharaswati INDIAN BANK(607105)
373 NAINPUR MP-35-006-061-001/236
(CHANDIAJAR) 		1735006000NRG24231020230803504 23/10/2023 sarasvati 1735006WL049649 sarasvati 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 sarasvati INDIAN BANK(607105)
374 NAINPUR MP-35-006-061-001/237
(CHANDIAJAR) 		1735006000NRG24231020230803505 23/10/2023 heero bai 1735006WL049649 heero bai 00176 IDIB000C595 600 600 Processed 09/11/2023 291221354 heerobai INDIAN BANK(607105)
375 NAINPUR MP-35-006-061-001/245
(CHANDIAJAR) 		1735006000NRG24231020230803506 23/10/2023 Sukhvati maravi 1735006WL049649 Sukhvati maravi 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 Sukhvatimaravi INDIAN BANK(607105)
376 NAINPUR MP-35-006-061-001/34
(CHANDIAJAR) 		1735006000NRG24231020230803507 23/10/2023 Raiyto Bai Parte 1735006WL049649 Raiyto Bai Parte 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 RaiytoBaiParte INDIAN BANK(607105)
377 NAINPUR MP-35-006-061-001/35
(CHANDIAJAR) 		1735006000NRG24231020230803508 23/10/2023 santoshi 1735006WL049649 santoshi 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 santoshi INDIAN BANK(607105)
378 NAINPUR MP-35-006-061-001/36
(CHANDIAJAR) 		1735006000NRG24231020230803509 23/10/2023 Sharvnti Parte 1735006WL049649 Sharvnti Parte 00176 IDIB000C595 1400 1400 Processed 10/11/2023 291221354 SharvntiParte STATE BANK OF INDIA(508548)
379 NAINPUR MP-35-006-061-001/37
(CHANDIAJAR) 		1735006000NRG24231020230803511 23/10/2023 sewkali 1735006WL049649 sewkali 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 sewkali INDIAN BANK(607105)
380 NAINPUR MP-35-006-061-001/44-A
(CHANDIAJAR) 		1735006000NRG24231020230803512 23/10/2023 gayatri 1735006WL049649 gayatri 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 gayatri INDIAN BANK(607105)
381 NAINPUR MP-35-006-061-001/68
(CHANDIAJAR) 		1735006000NRG24231020230803516 23/10/2023 sushila 1735006WL049649 sushila 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 sushila INDIAN BANK(607105)
382 NAINPUR MP-35-006-061-001/70
(CHANDIAJAR) 		1735006000NRG24231020230803519 23/10/2023 BAIJANTI UIKEY 1735006WL049649 BAIJANTI UIKEY 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 BAIJANTIUIKEY INDIAN BANK(607105)
383 NAINPUR MP-35-006-061-001/70
(CHANDIAJAR) 		1735006000NRG24231020230803518 23/10/2023 hirabai 1735006WL049649 hirabai 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 hirabai INDIAN BANK(607105)
384 NAINPUR MP-35-006-061-001/71
(CHANDIAJAR) 		1735006000NRG24231020230803520 23/10/2023 gyarsi 1735006WL049649 gyarsi 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 gyarsi INDIAN BANK(607105)
385 NAINPUR MP-35-006-061-001/88
(CHANDIAJAR) 		1735006000NRG24231020230803521 23/10/2023 anita 1735006WL049649 anita 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 anita INDIAN BANK(607105)
386 NAINPUR MP-35-006-061-001/90
(CHANDIAJAR) 		1735006000NRG24231020230803522 23/10/2023 pushu 1735006WL049649 pushu 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 pushu INDIAN BANK(607105)
387 NAINPUR MP-35-006-061-001/91
(CHANDIAJAR) 		1735006000NRG24231020230803523 23/10/2023 gopsingh 1735006WL049649 gopsingh 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 gopsingh INDIAN BANK(607105)
388 NAINPUR MP-35-006-061-003/79-B
(CHANDIAJAR) 		1735006000NRG24231020230803528 23/10/2023 Sangita Patel 1735006WL049649 Sangita Patel 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 SangitaPatel INDIAN BANK(607105)
389 NAINPUR MP-35-006-061-003/79-B
(CHANDIAJAR) 		1735006000NRG24231020230803527 23/10/2023 Surendra Kumar Patel 1735006WL049649 Surendra Kumar Patel 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291221354 SurendraKumarPatel INDIAN BANK(607105)
390 NAINPUR MP-35-006-061-004/119
(CHANDIAJAR) 		1735006000NRG24231020230803530 23/10/2023 Chhoti bai 1735006WL049649 Chhoti bai 00176 IDIB000C595 600 600 Processed 09/11/2023 291221354 Chhotibai INDIAN BANK(607105)
391 NAINPUR MP-35-006-062-001/187
(INDRI) 		1735006000NRG24231020230803723 23/10/2023 priti bai chakrawarti 1735006WL049654 priti bai chakrawarti 00176 IDIB000C595 800 800 Processed 09/11/2023 291221354 pritibaichakrawarti CENTRAL BANK OF INDIA(607115)
392 NAINPUR MP-35-006-062-001/93
(INDRI) 		1735006000NRG24231020230803728 23/10/2023 MAMTA 1735006WL049654 MAMTA 00176 IDIB000C595 800 800 Processed 09/11/2023 291221354 MAMTA INDIAN BANK(607105)
SubTotal 134060 134060
393 NAINPUR MP-35-006-001-002/55
(KHURSIPAR) 		1735006000NRG24231020230802307 23/10/2023 kuwar 1735006WL049624 kuwar 00354 PUNB0324300 3520 3520 Processed 09/11/2023 291221354 kuwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3520 3520
394 NAINPUR MP-35-006-001-002/104-D
(KHURSIPAR) 		1735006000NRG24231020230802262 23/10/2023 mansingh 1735006WL049624 mansingh 00415 SBIN0002876 3080 3080 Processed 09/11/2023 291221354 mansingh BANK OF BARODA(606985)
395 NAINPUR MP-35-006-001-002/113
(KHURSIPAR) 		1735006000NRG24231020230802264 23/10/2023 geeta bai 1735006WL049624 geeta bai 00415 SBIN0002876 3080 3080 Processed 09/11/2023 291221354 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
396 NAINPUR MP-35-006-001-002/113
(KHURSIPAR) 		1735006000NRG24231020230802265 23/10/2023 Rajendraprasad 1735006WL049624 Rajendraprasad 00415 SBIN0002876 3080 3080 Processed 09/11/2023 291221354 Rajendraprasad NARMADA JHABUA GRAMIN BANK(508515)
397 NAINPUR MP-35-006-001-002/133-C
(KHURSIPAR) 		1735006000NRG24231020230802270 23/10/2023 Kalpna 1735006WL049624 Kalpna 00415 SBIN0002876 3520 3520 Processed 09/11/2023 291221354 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAINPUR MP-35-006-001-002/135-B
(KHURSIPAR) 		1735006000NRG24231020230802272 23/10/2023 Aayush 1735006WL049624 Aayush 00415 SBIN0002876 3520 3520 Processed 09/11/2023 291221354 Aayush FINO PAYMENTS BANK LTD(608001)
399 NAINPUR MP-35-006-001-002/137-D
(KHURSIPAR) 		1735006000NRG24231020230802273 23/10/2023 parwati 1735006WL049624 parwati 00415 SBIN0002876 3080 3080 Processed 09/11/2023 291221354 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
400 NAINPUR MP-35-006-001-002/142-C
(KHURSIPAR) 		1735006000NRG24231020230802278 23/10/2023 Imarto 1735006WL049624 Imarto 00415 SBIN0002876 3520 3520 Processed 09/11/2023 291221354 Imarto INDIA POST PAYMENTS BANK LIMITED(508528)
401 NAINPUR MP-35-006-001-002/23-C
(KHURSIPAR) 		1735006000NRG24231020230802286 23/10/2023 Saroj Uikey 1735006WL049624 Saroj Uikey 00415 SBIN0002876 3520 3520 Processed 09/11/2023 291221354 SarojUikey NARMADA JHABUA GRAMIN BANK(508515)
402 NAINPUR MP-35-006-001-002/26-B
(KHURSIPAR) 		1735006000NRG24231020230802288 23/10/2023 Saneeta 1735006WL049624 Saneeta 00415 SBIN0002876 3080 3080 Processed 09/11/2023 291221354 Saneeta INDIA POST PAYMENTS BANK LIMITED(508528)
403 NAINPUR MP-35-006-001-002/33-D
(KHURSIPAR) 		1735006000NRG24231020230802295 23/10/2023 parwati 1735006WL049624 parwati 00415 SBIN0002876 3520 3520 Processed 10/11/2023 291221354 parwati STATE BANK OF INDIA(508548)
404 NAINPUR MP-35-006-001-002/35-B
(KHURSIPAR) 		1735006000NRG24231020230802298 23/10/2023 deena 1735006WL049624 deena 00415 SBIN0002876 3520 3520 Processed 10/11/2023 291221354 deena STATE BANK OF INDIA(508548)
405 NAINPUR MP-35-006-001-002/37-C
(KHURSIPAR) 		1735006000NRG24231020230802301 23/10/2023 Sandhya 1735006WL049624 Sandhya 00415 SBIN0002876 3080 3080 Processed 10/11/2023 291221354 Sandhya STATE BANK OF INDIA(508548)
406 NAINPUR MP-35-006-001-002/7-C
(KHURSIPAR) 		1735006000NRG24231020230802312 23/10/2023 gyarso Bai 1735006WL049624 gyarso Bai 00415 SBIN0002876 3080 3080 Processed 09/11/2023 291221354 gyarsoBai NARMADA JHABUA GRAMIN BANK(508515)
407 NAINPUR MP-35-006-012-001/178-B
(GONJHI) 		1735006000NRG24231020230803737 23/10/2023 RAMKALI BAI YADAV 1735006WL049659 RAMKALI BAI YADAV 00415 SBIN0002876 1547 1547 Processed 10/11/2023 291221354 RAMKALIBAIYADAV STATE BANK OF INDIA(508548)
408 NAINPUR MP-35-006-012-001/225
(GONJHI) 		1735006000NRG24231020230803738 23/10/2023 harodi 1735006WL049659 harodi 00415 SBIN0002876 1547 1547 Processed 10/11/2023 291221354 harodi STATE BANK OF INDIA(508548)
409 NAINPUR MP-35-006-012-001/225-B
(GONJHI) 		1735006000NRG24231020230803739 23/10/2023 SUGREEV MARAVI 1735006WL049659 SUGREEV MARAVI 00415 SBIN0002876 1547 1547 Processed 10/11/2023 291221354 SUGREEVMARAVI STATE BANK OF INDIA(508548)
410 NAINPUR MP-35-006-012-001/63
(GONJHI) 		1735006000NRG24231020230803740 23/10/2023 URMILA BAI DHURVE 1735006WL049659 URMILA BAI DHURVE 00415 SBIN0002876 1547 1547 Processed 10/11/2023 291221354 URMILABAIDHURVE STATE BANK OF INDIA(508548)
411 NAINPUR MP-35-006-014-001/122
(DHATURA) 		1735006014NRG24231020230800114 23/10/2023 KHEMAINGH 1735006014WL049538 KHEMAINGH 00415 SBIN0002876 1320 1320 Processed 10/11/2023 291221354 KHEMAINGH STATE BANK OF INDIA(508548)
412 NAINPUR MP-35-006-014-001/155
(DHATURA) 		1735006014NRG24231020230800116 23/10/2023 teerath 1735006014WL049538 teerath 00415 SBIN0002876 1320 1320 Processed 10/11/2023 291221354 teerath STATE BANK OF INDIA(508548)
413 NAINPUR MP-35-006-014-001/164
(DHATURA) 		1735006014NRG24231020230800117 23/10/2023 DHANWATI 1735006014WL049538 DHANWATI 00415 SBIN0002876 1320 1320 Processed 10/11/2023 291221354 DHANWATI STATE BANK OF INDIA(508548)
414 NAINPUR MP-35-006-014-001/207
(DHATURA) 		1735006014NRG24231020230800118 23/10/2023 Anita 1735006014WL049538 Anita 00415 SBIN0002876 1320 1320 Processed 10/11/2023 291221354 Anita STATE BANK OF INDIA(508548)
415 NAINPUR MP-35-006-014-001/239
(DHATURA) 		1735006014NRG24231020230800119 23/10/2023 gomti 1735006014WL049538 gomti 00415 SBIN0002876 1100 1100 Processed 10/11/2023 291221354 gomti STATE BANK OF INDIA(508548)
416 NAINPUR MP-35-006-014-001/242
(DHATURA) 		1735006014NRG24231020230800120 23/10/2023 Guddi 1735006014WL049538 Guddi 00415 SBIN0002876 1320 1320 Processed 10/11/2023 291221354 Guddi STATE BANK OF INDIA(508548)
417 NAINPUR MP-35-006-014-001/262
(DHATURA) 		1735006014NRG24231020230800121 23/10/2023 Jaspal 1735006014WL049538 Jaspal 00415 SBIN0002876 1320 1320 Processed 10/11/2023 291221354 Jaspal STATE BANK OF INDIA(508548)
418 NAINPUR MP-35-006-014-001/58
(DHATURA) 		1735006014NRG24231020230800125 23/10/2023 Rewati 1735006014WL049538 Rewati 00415 SBIN0002876 1320 1320 Processed 10/11/2023 291221354 Rewati STATE BANK OF INDIA(508548)
419 NAINPUR MP-35-006-014-001/58
(DHATURA) 		1735006014NRG24231020230800124 23/10/2023 santu 1735006014WL049538 santu 00415 SBIN0002876 1320 1320 Processed 10/11/2023 291221354 santu STATE BANK OF INDIA(508548)
420 NAINPUR MP-35-006-014-001/62-A
(DHATURA) 		1735006014NRG24231020230800126 23/10/2023 Keshar 1735006014WL049538 Keshar 00415 SBIN0002876 440 440 Processed 10/11/2023 291221354 Keshar STATE BANK OF INDIA(508548)
421 NAINPUR MP-35-006-014-001/81-A
(DHATURA) 		1735006014NRG24231020230800127 23/10/2023 Sumatlal 1735006014WL049538 Sumatlal 00415 SBIN0002876 1320 1320 Processed 10/11/2023 291221354 Sumatlal STATE BANK OF INDIA(508548)
422 NAINPUR MP-35-006-014-001/85
(DHATURA) 		1735006014NRG24231020230800128 23/10/2023 mamta 1735006014WL049538 mamta 00415 SBIN0002876 1320 1320 Processed 10/11/2023 291221354 mamta STATE BANK OF INDIA(508548)
423 NAINPUR MP-35-006-017-002/33
(CHAMARWAHI) 		1735006000NRG24231020230801203 23/10/2023 sheyaram 1735006WL049596 sheyaram 00415 SBIN0002876 1155 1155 Processed 09/11/2023 291221354 sheyaram AXIS BANK(607153)
424 NAINPUR MP-35-006-017-002/33
(CHAMARWAHI) 		1735006000NRG24231020230801204 23/10/2023 yshooda 1735006WL049596 yshooda 00415 SBIN0002876 1155 1155 Processed 10/11/2023 291221354 yshooda STATE BANK OF INDIA(508548)
425 NAINPUR MP-35-006-017-002/88
(CHAMARWAHI) 		1735006000NRG24231020230801208 23/10/2023 Sabdhu 1735006WL049596 Sabdhu 00415 SBIN0002876 1155 1155 Processed 10/11/2023 291221354 Sabdhu STATE BANK OF INDIA(508548)
426 NAINPUR MP-35-006-017-002/88
(CHAMARWAHI) 		1735006000NRG24231020230801207 23/10/2023 Sabdhu 1735006WL049596 Sabdhu 00415 SBIN0002876 1155 1155 Processed 09/11/2023 291221354 Sabdhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
427 NAINPUR MP-35-006-017-002/88-B
(CHAMARWAHI) 		1735006000NRG24231020230801210 23/10/2023 Kmlesh 1735006WL049596 Kmlesh 00415 SBIN0002876 1155 1155 Processed 09/11/2023 291221354 Kmlesh BANK OF BARODA(606985)
428 NAINPUR MP-35-006-017-003/108
(CHAMARWAHI) 		1735006000NRG24231020230801212 23/10/2023 Saroj 1735006WL049596 Saroj 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291221354 Saroj STATE BANK OF INDIA(508548)
429 NAINPUR MP-35-006-017-003/11
(CHAMARWAHI) 		1735006000NRG24231020230801213 23/10/2023 jamn 1735006WL049596 jamn 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291221354 jamn STATE BANK OF INDIA(508548)
430 NAINPUR MP-35-006-017-003/111
(CHAMARWAHI) 		1735006000NRG24231020230801214 23/10/2023 rekha 1735006WL049596 rekha 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291221354 rekha STATE BANK OF INDIA(508548)
431 NAINPUR MP-35-006-017-003/124
(CHAMARWAHI) 		1735006000NRG24231020230801215 23/10/2023 parvati 1735006WL049596 parvati 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291221354 parvati STATE BANK OF INDIA(508548)
432 NAINPUR MP-35-006-017-003/133-C
(CHAMARWAHI) 		1735006000NRG24231020230801216 23/10/2023 Ravina 1735006WL049596 Ravina 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291221354 Ravina STATE BANK OF INDIA(508548)
433 NAINPUR MP-35-006-017-003/142-A
(CHAMARWAHI) 		1735006000NRG24231020230801217 23/10/2023 Mamta 1735006WL049596 Mamta 00415 SBIN0002876 1260 1260 Processed 09/11/2023 291221354 Mamta INDIAN BANK(607105)
434 NAINPUR MP-35-006-017-003/143
(CHAMARWAHI) 		1735006000NRG24231020230801218 23/10/2023 jayanti 1735006WL049596 jayanti 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291221354 jayanti STATE BANK OF INDIA(508548)
435 NAINPUR MP-35-006-017-003/146
(CHAMARWAHI) 		1735006000NRG24231020230801219 23/10/2023 Mano bai 1735006WL049596 Mano bai 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291221354 Manobai STATE BANK OF INDIA(508548)
436 NAINPUR MP-35-006-017-003/192
(CHAMARWAHI) 		1735006000NRG24231020230801221 23/10/2023 mahadev 1735006WL049596 mahadev 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291221354 mahadev STATE BANK OF INDIA(508548)
437 NAINPUR MP-35-006-017-003/23
(CHAMARWAHI) 		1735006000NRG24231020230801222 23/10/2023 SAKUNTALA 1735006WL049596 SAKUNTALA 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291221354 SAKUNTALA STATE BANK OF INDIA(508548)
438 NAINPUR MP-35-006-017-003/38
(CHAMARWAHI) 		1735006000NRG24231020230801224 23/10/2023 CHDANTI 1735006WL049596 CHDANTI 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291221354 CHDANTI STATE BANK OF INDIA(508548)
439 NAINPUR MP-35-006-017-003/39
(CHAMARWAHI) 		1735006000NRG24231020230801225 23/10/2023 amar 1735006WL049596 amar 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291221354 amar STATE BANK OF INDIA(508548)
440 NAINPUR MP-35-006-017-003/39
(CHAMARWAHI) 		1735006000NRG24231020230801226 23/10/2023 kapura 1735006WL049596 kapura 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291221354 kapura STATE BANK OF INDIA(508548)
441 NAINPUR MP-35-006-017-003/47
(CHAMARWAHI) 		1735006000NRG24231020230801228 23/10/2023 suhaga 1735006WL049596 suhaga 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291221354 suhaga STATE BANK OF INDIA(508548)
442 NAINPUR MP-35-006-017-003/60-B
(CHAMARWAHI) 		1735006000NRG24231020230801229 23/10/2023 Ranjana 1735006WL049596 Ranjana 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291221354 Ranjana STATE BANK OF INDIA(508548)
443 NAINPUR MP-35-006-017-003/61
(CHAMARWAHI) 		1735006000NRG24231020230801230 23/10/2023 Umrao 1735006WL049596 Umrao 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291221354 Umrao STATE BANK OF INDIA(508548)
444 NAINPUR MP-35-006-020-001/105
(ALIPUR) 		1735006020NRG24231020230800070 23/10/2023 setaram 1735006020WL049536 setaram 00415 SBIN0002876 850 850 Processed 09/11/2023 291221354 setaram CENTRAL BANK OF INDIA(607115)
445 NAINPUR MP-35-006-020-001/21
(ALIPUR) 		1735006020NRG24231020230800080 23/10/2023 monika 1735006020WL049536 monika 00415 SBIN0002876 850 850 Processed 10/11/2023 291221354 monika STATE BANK OF INDIA(508548)
446 NAINPUR MP-35-006-020-001/29-B
(ALIPUR) 		1735006020NRG24231020230800084 23/10/2023 Manokamna 1735006020WL049536 Manokamna 00415 SBIN0002876 850 850 Processed 10/11/2023 291221354 Manokamna INDUSIND BANK(607189)
447 NAINPUR MP-35-006-020-001/80-C
(ALIPUR) 		1735006020NRG24231020230800102 23/10/2023 Pinki 1735006020WL049536 Pinki 00415 SBIN0002876 850 850 Processed 10/11/2023 291221354 Pinki STATE BANK OF INDIA(508548)
448 NAINPUR MP-35-006-021-001/128
(RAIWADA) 		1735006021NRG24231020230799455 23/10/2023 mamta 1735006021WL049509 mamta 00415 SBIN0002876 1326 1326 Processed 09/11/2023 291221354 mamta CENTRAL BANK OF INDIA(607115)
449 NAINPUR MP-35-006-021-001/16-A
(RAIWADA) 		1735006021NRG24231020230799457 23/10/2023 rampyari 1735006021WL049509 rampyari 00415 SBIN0002876 1326 1326 Processed 09/11/2023 291221354 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAINPUR MP-35-006-022-001/108-B
(HIRAPUR) 		1735006000NRG24231020230801785 23/10/2023 munnaiya 1735006WL049609 munnaiya 00415 SBIN0002876 1050 1050 Processed 10/11/2023 291221354 munnaiya STATE BANK OF INDIA(508548)
451 NAINPUR MP-35-006-022-001/127
(HIRAPUR) 		1735006000NRG24231020230801792 23/10/2023 subhdra 1735006WL049609 subhdra 00415 SBIN0002876 840 840 Processed 10/11/2023 291221354 subhdra STATE BANK OF INDIA(508548)
452 NAINPUR MP-35-006-022-001/13-A
(HIRAPUR) 		1735006000NRG24231020230801795 23/10/2023 jera bai 1735006WL049609 jera bai 00415 SBIN0002876 1050 1050 Processed 10/11/2023 291221354 jerabai STATE BANK OF INDIA(508548)
453 NAINPUR MP-35-006-022-001/136
(HIRAPUR) 		1735006000NRG24231020230801797 23/10/2023 HEERA LAL BHANWARE 1735006WL049609 HEERA LAL BHANWARE 00415 SBIN0002876 840 840 Processed 10/11/2023 291221354 HEERALALBHANWARE STATE BANK OF INDIA(508548)
454 NAINPUR MP-35-006-022-001/206-A
(HIRAPUR) 		1735006000NRG24231020230801805 23/10/2023 jitendra 1735006WL049609 jitendra 00415 SBIN0002876 840 840 Processed 10/11/2023 291221354 jitendra STATE BANK OF INDIA(508548)
455 NAINPUR MP-35-006-022-001/206-A
(HIRAPUR) 		1735006000NRG24231020230801806 23/10/2023 vinod 1735006WL049609 vinod 00415 SBIN0002876 210 210 Processed 10/11/2023 291221354 vinod STATE BANK OF INDIA(508548)
456 NAINPUR MP-35-006-022-001/25
(HIRAPUR) 		1735006000NRG24231020230801810 23/10/2023 RAJSH 1735006WL049609 RAJSH 00415 SBIN0002876 1050 1050 Processed 10/11/2023 291221354 RAJSH STATE BANK OF INDIA(508548)
457 NAINPUR MP-35-006-022-001/311
(HIRAPUR) 		1735006000NRG24231020230801814 23/10/2023 gaytri 1735006WL049609 gaytri 00415 SBIN0002876 1050 1050 Processed 09/11/2023 291221354 gaytri CENTRAL BANK OF INDIA(607115)
458 NAINPUR MP-35-006-022-001/52
(HIRAPUR) 		1735006000NRG24231020230801821 23/10/2023 KAVITA 1735006WL049609 KAVITA 00415 SBIN0002876 840 840 Processed 10/11/2023 291221354 KAVITA STATE BANK OF INDIA(508548)
459 NAINPUR MP-35-006-022-001/97
(HIRAPUR) 		1735006000NRG24231020230801831 23/10/2023 DEVANTI BHANWARE 1735006WL049609 DEVANTI BHANWARE 00415 SBIN0002876 840 840 Processed 10/11/2023 291221354 DEVANTIBHANWARE STATE BANK OF INDIA(508548)
460 NAINPUR MP-35-006-027-001/122
(PALASUNDER) 		1735006000NRG24231020230802453 23/10/2023 rukmani 1735006WL049629 rukmani 00415 SBIN0002876 1100 1100 Processed 10/11/2023 291221354 rukmani STATE BANK OF INDIA(508548)
461 NAINPUR MP-35-006-027-001/146
(PALASUNDER) 		1735006000NRG24231020230802455 23/10/2023 sekh 1735006WL049629 sekh 00415 SBIN0002876 1100 1100 Processed 09/11/2023 291221354 sekh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
462 NAINPUR MP-35-006-027-001/171
(PALASUNDER) 		1735006000NRG24231020230802459 23/10/2023 sonlal 1735006WL049629 sonlal 00415 SBIN0002876 1100 1100 Processed 10/11/2023 291221354 sonlal STATE BANK OF INDIA(508548)
463 NAINPUR MP-35-006-027-001/172
(PALASUNDER) 		1735006000NRG24231020230802461 23/10/2023 singram 1735006WL049629 singram 00415 SBIN0002876 1100 1100 Processed 10/11/2023 291221354 singram STATE BANK OF INDIA(508548)
464 NAINPUR MP-35-006-027-001/172
(PALASUNDER) 		1735006000NRG24231020230802460 23/10/2023 singram 1735006WL049629 singram 00415 SBIN0002876 1100 1100 Processed 09/11/2023 291221354 singram INDIA POST PAYMENTS BANK LIMITED(508528)
465 NAINPUR MP-35-006-027-001/208-A
(PALASUNDER) 		1735006000NRG24231020230802462 23/10/2023 dhaneshvar 1735006WL049629 dhaneshvar 00415 SBIN0002876 1100 1100 Processed 10/11/2023 291221354 dhaneshvar STATE BANK OF INDIA(508548)
466 NAINPUR MP-35-006-027-001/208-A
(PALASUNDER) 		1735006000NRG24231020230802463 23/10/2023 mamta bai 1735006WL049629 mamta bai 00415 SBIN0002876 440 440 Processed 10/11/2023 291221354 mamtabai STATE BANK OF INDIA(508548)
467 NAINPUR MP-35-006-027-001/212
(PALASUNDER) 		1735006000NRG24231020230802464 23/10/2023 priya 1735006WL049629 priya 00415 SBIN0002876 1100 1100 Processed 10/11/2023 291221354 priya STATE BANK OF INDIA(508548)
468 NAINPUR MP-35-006-027-001/248
(PALASUNDER) 		1735006000NRG24231020230802466 23/10/2023 SAVITRI 1735006WL049629 SAVITRI 00415 SBIN0002876 660 660 Processed 10/11/2023 291221354 SAVITRI STATE BANK OF INDIA(508548)
469 NAINPUR MP-35-006-027-001/314-A
(PALASUNDER) 		1735006000NRG24231020230802474 23/10/2023 gangotri 1735006WL049629 gangotri 00415 SBIN0002876 1100 1100 Processed 10/11/2023 291221354 gangotri STATE BANK OF INDIA(508548)
470 NAINPUR MP-35-006-027-001/322
(PALASUNDER) 		1735006000NRG24231020230802475 23/10/2023 aashik 1735006WL049629 aashik 00415 SBIN0002876 880 880 Processed 10/11/2023 291221354 aashik STATE BANK OF INDIA(508548)
471 NAINPUR MP-35-006-027-001/328-A
(PALASUNDER) 		1735006000NRG24231020230802477 23/10/2023 sukhain 1735006WL049629 sukhain 00415 SBIN0002876 1100 1100 Processed 10/11/2023 291221354 sukhain STATE BANK OF INDIA(508548)
472 NAINPUR MP-35-006-027-001/328-A
(PALASUNDER) 		1735006000NRG24231020230802478 23/10/2023 sukhvati 1735006WL049629 sukhvati 00415 SBIN0002876 1100 1100 Processed 10/11/2023 291221354 sukhvati STATE BANK OF INDIA(508548)
473 NAINPUR MP-35-006-027-001/360
(PALASUNDER) 		1735006000NRG24231020230802484 23/10/2023 SANTOSH 1735006WL049629 SANTOSH 00415 SBIN0002876 1100 1100 Processed 10/11/2023 291221354 SANTOSH STATE BANK OF INDIA(508548)
474 NAINPUR MP-35-006-027-001/360
(PALASUNDER) 		1735006000NRG24231020230802485 23/10/2023 TULSHA 1735006WL049629 TULSHA 00415 SBIN0002876 440 440 Processed 10/11/2023 291221354 TULSHA STATE BANK OF INDIA(508548)
475 NAINPUR MP-35-006-027-001/376
(PALASUNDER) 		1735006000NRG24231020230802488 23/10/2023 mohamad 1735006WL049629 mohamad 00415 SBIN0002876 1100 1100 Processed 09/11/2023 291221354 mohamad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
476 NAINPUR MP-35-006-027-001/97-D
(PALASUNDER) 		1735006000NRG24231020230802496 23/10/2023 aarti 1735006WL049629 aarti 00415 SBIN0002876 1100 1100 Processed 09/11/2023 291221354 aarti INDIAN BANK(607105)
477 NAINPUR MP-35-006-027-001/97-D
(PALASUNDER) 		1735006000NRG24231020230802495 23/10/2023 narayan 1735006WL049629 narayan 00415 SBIN0002876 1100 1100 Processed 09/11/2023 291221354 narayan INDIAN BANK(607105)
478 NAINPUR MP-35-006-027-002/110
(PALASUNDER) 		1735006000NRG24231020230802499 23/10/2023 KOUSHAL MARAVI 1735006WL049629 KOUSHAL MARAVI 00415 SBIN0002876 1100 1100 Processed 10/11/2023 291221354 KOUSHALMARAVI STATE BANK OF INDIA(508548)
479 NAINPUR MP-35-006-027-002/40
(PALASUNDER) 		1735006000NRG24231020230802510 23/10/2023 JAIN SINGH 1735006WL049629 JAIN SINGH 00415 SBIN0002876 1100 1100 Processed 10/11/2023 291221354 JAINSINGH STATE BANK OF INDIA(508548)
480 NAINPUR MP-35-006-027-002/56
(PALASUNDER) 		1735006000NRG24231020230802519 23/10/2023 suneeta 1735006WL049629 suneeta 00415 SBIN0002876 1100 1100 Processed 10/11/2023 291221354 suneeta STATE BANK OF INDIA(508548)
481 NAINPUR MP-35-006-027-002/57-A
(PALASUNDER) 		1735006000NRG24231020230802520 23/10/2023 hemwati bai maravi 1735006WL049629 hemwati bai maravi 00415 SBIN0002876 1100 1100 Processed 09/11/2023 291221354 hemwatibaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAINPUR MP-35-006-027-002/58
(PALASUNDER) 		1735006000NRG24231020230802521 23/10/2023 saraswati 1735006WL049629 saraswati 00415 SBIN0002876 1100 1100 Processed 10/11/2023 291221354 saraswati STATE BANK OF INDIA(508548)
483 NAINPUR MP-35-006-027-002/58-A
(PALASUNDER) 		1735006000NRG24231020230802523 23/10/2023 sona 1735006WL049629 sona 00415 SBIN0002876 1100 1100 Processed 10/11/2023 291221354 sona STATE BANK OF INDIA(508548)
484 NAINPUR MP-35-006-027-002/59
(PALASUNDER) 		1735006000NRG24231020230802524 23/10/2023 SARSWATI 1735006WL049629 SARSWATI 00415 SBIN0002876 1100 1100 Processed 09/11/2023 291221354 SARSWATI HDFC BANK LTD(607152)
485 NAINPUR MP-35-006-027-002/63
(PALASUNDER) 		1735006000NRG24231020230802527 23/10/2023 sarswati 1735006WL049629 sarswati 00415 SBIN0002876 1100 1100 Processed 09/11/2023 291221354 sarswati HDFC BANK LTD(607152)
486 NAINPUR MP-35-006-027-002/78
(PALASUNDER) 		1735006000NRG24231020230802535 23/10/2023 rambilash 1735006WL049629 rambilash 00415 SBIN0002876 1100 1100 Processed 10/11/2023 291221354 rambilash STATE BANK OF INDIA(508548)
487 NAINPUR MP-35-006-037-001/465-C
(PINDRAI) 		1735006000NRG24231020230802557 23/10/2023 SUSHIL 1735006WL049629 SUSHIL 00415 SBIN0002876 1100 1100 Processed 09/11/2023 291221354 SUSHIL CENTRAL BANK OF INDIA(607115)
488 NAINPUR MP-35-006-061-001/149
(CHANDIAJAR) 		1735006000NRG24231020230803475 23/10/2023 saroj 1735006WL049649 saroj 00415 SBIN0002876 1400 1400 Processed 09/11/2023 291221354 saroj INDIAN BANK(607105)
489 NAINPUR MP-35-006-070-001/70-A
(TUMEGAON) 		1735006000NRG24231020230803657 23/10/2023 SHASHI 1735006WL049652 SHASHI 00415 SBIN0002876 1158 1158 Processed 09/11/2023 291221354 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135583 135583
490 NAINPUR MP-35-006-061-001/48-A
(CHANDIAJAR) 		1735006000NRG24231020230803514 23/10/2023 Kamleshswari uikley 1735006WL049649 Kamleshswari uikley 00415 SBIN0013642 600 600 Processed 09/11/2023 291221354 Kamleshswariuikley INDIAN BANK(607105)
SubTotal 600 600
491 NAINPUR MP-35-006-017-003/191
(CHAMARWAHI) 		1735006000NRG24231020230801220 23/10/2023 deendayal 1735006WL049596 deendayal 00415 SBIN0013651 1260 1260 Processed 09/11/2023 291221354 deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
492 NAINPUR MP-35-006-027-002/49
(PALASUNDER) 		1735006000NRG24231020230802514 23/10/2023 savropa bai 1735006WL049629 savropa bai 00415 SBIN0013651 1100 1100 Processed 10/11/2023 291221354 savropabai STATE BANK OF INDIA(508548)
493 NAINPUR MP-35-006-039-001/48-A
(JAHAR MAU) 		1735006039NRG24231020230800637 23/10/2023 nidhi 1735006039WL049553 nidhi 00415 SBIN0013651 1080 1080 Processed 10/11/2023 291221354 nidhi STATE BANK OF INDIA(508548)
494 NAINPUR MP-35-006-057-001/253-B
(SARRA BICHHUA) 		1735006000NRG24231020230802416 23/10/2023 seema 1735006WL049627 seema 00415 SBIN0013651 180 180 Processed 10/11/2023 291221354 seema STATE BANK OF INDIA(508548)
495 NAINPUR MP-35-006-057-001/359
(SARRA BICHHUA) 		1735006000NRG24231020230802420 23/10/2023 neha 1735006WL049627 neha 00415 SBIN0013651 360 360 Processed 10/11/2023 291221354 neha STATE BANK OF INDIA(508548)
496 NAINPUR MP-35-006-061-001/160-A
(CHANDIAJAR) 		1735006000NRG24231020230803481 23/10/2023 SUKMANIYA MARAVI 1735006WL049649 SUKMANIYA MARAVI 00415 SBIN0013651 1400 1400 Processed 09/11/2023 291221354 SUKMANIYAMARAVI FINO PAYMENTS BANK LTD(608001)
497 NAINPUR MP-35-006-061-001/214-A
(CHANDIAJAR) 		1735006000NRG24231020230803496 23/10/2023 sushil maravi 1735006WL049649 sushil maravi 00415 SBIN0013651 600 600 Processed 10/11/2023 291221354 sushilmaravi STATE BANK OF INDIA(508548)
498 NAINPUR MP-35-006-061-001/23
(CHANDIAJAR) 		1735006000NRG24231020230803501 23/10/2023 SAVITA UIKEY 1735006WL049649 SAVITA UIKEY 00415 SBIN0013651 1400 1400 Processed 09/11/2023 291221354 SAVITAUIKEY INDIAN BANK(607105)
499 NAINPUR MP-35-006-061-001/36-B
(CHANDIAJAR) 		1735006000NRG24231020230803510 23/10/2023 MANJULATA PARTE 1735006WL049649 MANJULATA PARTE 00415 SBIN0013651 600 600 Processed 09/11/2023 291221354 MANJULATAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
500 NAINPUR MP-35-006-061-001/46-A
(CHANDIAJAR) 		1735006000NRG24231020230803513 23/10/2023 mayaram maravi 1735006WL049649 mayaram maravi 00415 SBIN0013651 1400 1400 Processed 09/11/2023 291221354 mayarammaravi INDIAN BANK(607105)
501 NAINPUR MP-35-006-061-001/65
(CHANDIAJAR) 		1735006000NRG24231020230803515 23/10/2023 suresh marskole 1735006WL049649 suresh marskole 00415 SBIN0013651 1400 1400 Processed 10/11/2023 291221354 sureshmarskole STATE BANK OF INDIA(508548)
502 NAINPUR MP-35-006-061-003/79
(CHANDIAJAR) 		1735006000NRG24231020230803526 23/10/2023 SNEH PATEL 1735006WL049649 SNEH PATEL 00415 SBIN0013651 1400 1400 Processed 09/11/2023 291221354 SNEHPATEL INDIAN BANK(607105)
503 NAINPUR MP-35-006-061-003/79
(CHANDIAJAR) 		1735006000NRG24231020230803525 23/10/2023 Sushila 1735006WL049649 Sushila 00415 SBIN0013651 1400 1400 Processed 10/11/2023 291221354 Sushila STATE BANK OF INDIA(508548)
504 NAINPUR MP-35-006-062-001/186-A
(INDRI) 		1735006000NRG24231020230803722 23/10/2023 kavita 1735006WL049654 kavita 00415 SBIN0013651 800 800 Processed 09/11/2023 291221354 kavita INDIAN BANK(607105)
505 NAINPUR MP-35-006-062-001/60
(INDRI) 		1735006000NRG24231020230803725 23/10/2023 KRASHANA CHAKTAWARTI 1735006WL049654 KRASHANA CHAKTAWARTI 00415 SBIN0013651 400 400 Processed 10/11/2023 291221354 KRASHANACHAKTAWARTI STATE BANK OF INDIA(508548)
506 NAINPUR MP-35-006-062-001/60-A
(INDRI) 		1735006000NRG24231020230803726 23/10/2023 SUKHWATI CHAKRAWARTI 1735006WL049654 SUKHWATI CHAKRAWARTI 00415 SBIN0013651 400 400 Processed 10/11/2023 291221354 SUKHWATICHAKRAWARTI STATE BANK OF INDIA(508548)
507 NAINPUR MP-35-006-062-001/61
(INDRI) 		1735006000NRG24231020230803727 23/10/2023 LAXMI BAI CHAKRAWRATI 1735006WL049654 LAXMI BAI CHAKRAWRATI 00415 SBIN0013651 800 800 Processed 10/11/2023 291221354 LAXMIBAICHAKRAWRATI STATE BANK OF INDIA(508548)
508 NAINPUR MP-35-006-062-001/93
(INDRI) 		1735006000NRG24231020230803729 23/10/2023 suman 1735006WL049654 suman 00415 SBIN0013651 800 800 Processed 10/11/2023 291221354 suman STATE BANK OF INDIA(508548)
509 NAINPUR MP-35-006-070-003/83
(TUMEGAON) 		1735006000NRG24231020230803700 23/10/2023 arti markam 1735006WL049652 arti markam 00415 SBIN0013651 1158 1158 Processed 10/11/2023 291221354 artimarkam STATE BANK OF INDIA(508548)
SubTotal 17938 17938
510 NAINPUR MP-35-006-001-002/29-D
(KHURSIPAR) 		1735006000NRG24231020230802290 23/10/2023 salo bai 1735006WL049624 salo bai 00688 FINO0001446 3080 3080 Processed 09/11/2023 291221354 salobai FINO PAYMENTS BANK LTD(608001)
511 NAINPUR MP-35-006-017-002/88-B
(CHAMARWAHI) 		1735006000NRG24231020230801211 23/10/2023 jamuna 1735006WL049596 jamuna 00688 FINO0001446 1155 1155 Processed 09/11/2023 291221354 jamuna FINO PAYMENTS BANK LTD(608001)
SubTotal 4235 4235
512 NAINPUR MP-35-006-001-002/104-C
(KHURSIPAR) 		1735006000NRG24231020230802261 23/10/2023 raniya bai 1735006WL049624 raniya bai 00691 IPOS0000001 3080 3080 Processed 09/11/2023 291221354 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
513 NAINPUR MP-35-006-001-002/133-C
(KHURSIPAR) 		1735006000NRG24231020230802271 23/10/2023 Tijjo Bai 1735006WL049624 Tijjo Bai 00691 IPOS0000001 3520 3520 Processed 09/11/2023 291221354 TijjoBai INDIA POST PAYMENTS BANK LIMITED(508528)
514 NAINPUR MP-35-006-001-002/51-D
(KHURSIPAR) 		1735006000NRG24231020230802304 23/10/2023 sabina 1735006WL049624 sabina 00691 IPOS0000001 3520 3520 Processed 09/11/2023 291221354 sabina INDIA POST PAYMENTS BANK LIMITED(508528)
515 NAINPUR MP-35-006-014-001/37
(DHATURA) 		1735006014NRG24231020230800123 23/10/2023 Anni Lal Yadav 1735006014WL049538 Anni Lal Yadav 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291221354 AnniLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
516 NAINPUR MP-35-006-070-001/23-B
(TUMEGAON) 		1735006000NRG24231020230803627 23/10/2023 manju 1735006WL049652 manju 00691 IPOS0000001 1351 1351 Processed 09/11/2023 291221354 manju CENTRAL BANK OF INDIA(607115)
SubTotal 12791 12791
517 NAINPUR MP-35-006-001-002/125
(KHURSIPAR) 		1735006000NRG24231020230802267 23/10/2023 parwatiya bai 1735006WL049624 parwatiya bai 00697 BKID0MG1344 1540 1540 Processed 09/11/2023 291221354 parwatiyabai BANK OF BARODA(606985)
518 NAINPUR MP-35-006-001-002/131-D
(KHURSIPAR) 		1735006000NRG24231020230802269 23/10/2023 aalha 1735006WL049624 aalha 00697 BKID0MG1344 3080 3080 Processed 09/11/2023 291221354 aalha NARMADA JHABUA GRAMIN BANK(508515)
519 NAINPUR MP-35-006-001-002/16
(KHURSIPAR) 		1735006000NRG24231020230802279 23/10/2023 choti bai 1735006WL049624 choti bai 00697 BKID0MG1344 3520 3520 Processed 09/11/2023 291221354 chotibai BANK OF BARODA(606985)
520 NAINPUR MP-35-006-001-002/2-B
(KHURSIPAR) 		1735006000NRG24231020230802281 23/10/2023 sumntri 1735006WL049624 sumntri 00697 BKID0MG1344 3080 3080 Processed 09/11/2023 291221354 sumntri INDIA POST PAYMENTS BANK LIMITED(508528)
521 NAINPUR MP-35-006-001-002/21-A
(KHURSIPAR) 		1735006000NRG24231020230802282 23/10/2023 vijay 1735006WL049624 vijay 00697 BKID0MG1344 3080 3080 Processed 09/11/2023 291221354 vijay NARMADA JHABUA GRAMIN BANK(508515)
522 NAINPUR MP-35-006-001-002/21-A
(KHURSIPAR) 		1735006000NRG24231020230802283 23/10/2023 vinita 1735006WL049624 vinita 00697 BKID0MG1344 3080 3080 Processed 09/11/2023 291221354 vinita NARMADA JHABUA GRAMIN BANK(508515)
523 NAINPUR MP-35-006-001-002/23-A
(KHURSIPAR) 		1735006000NRG24231020230802284 23/10/2023 laxmi 1735006WL049624 laxmi 00697 BKID0MG1344 3520 3520 Processed 09/11/2023 291221354 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
524 NAINPUR MP-35-006-001-002/24-A
(KHURSIPAR) 		1735006000NRG24231020230802287 23/10/2023 ramlo 1735006WL049624 ramlo 00697 BKID0MG1344 3520 3520 Processed 09/11/2023 291221354 ramlo BANK OF BARODA(606985)
525 NAINPUR MP-35-006-001-002/32
(KHURSIPAR) 		1735006000NRG24231020230802291 23/10/2023 bhuvan 1735006WL049624 bhuvan 00697 BKID0MG1344 3080 3080 Processed 09/11/2023 291221354 bhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
526 NAINPUR MP-35-006-001-002/34-a
(KHURSIPAR) 		1735006000NRG24231020230802296 23/10/2023 gomwati 1735006WL049624 gomwati 00697 BKID0MG1344 3520 3520 Processed 09/11/2023 291221354 gomwati INDIA POST PAYMENTS BANK LIMITED(508528)
527 NAINPUR MP-35-006-001-002/36-a
(KHURSIPAR) 		1735006000NRG24231020230802299 23/10/2023 rahul 1735006WL049624 rahul 00697 BKID0MG1344 3520 3520 Processed 09/11/2023 291221354 rahul BANK OF BARODA(606985)
528 NAINPUR MP-35-006-001-002/54-D
(KHURSIPAR) 		1735006000NRG24231020230802305 23/10/2023 fggo bai 1735006WL049624 fggo bai 00697 BKID0MG1344 3520 3520 Processed 09/11/2023 291221354 fggobai INDIA POST PAYMENTS BANK LIMITED(508528)
529 NAINPUR MP-35-006-001-002/55
(KHURSIPAR) 		1735006000NRG24231020230802306 23/10/2023 tijjo 1735006WL049624 tijjo 00697 BKID0MG1344 1540 1540 Processed 09/11/2023 291221354 tijjo BANK OF BARODA(606985)
530 NAINPUR MP-35-006-001-002/55-A
(KHURSIPAR) 		1735006000NRG24231020230802308 23/10/2023 geeta 1735006WL049624 geeta 00697 BKID0MG1344 1540 1540 Processed 09/11/2023 291221354 geeta BANK OF BARODA(606985)
531 NAINPUR MP-35-006-001-002/62
(KHURSIPAR) 		1735006000NRG24231020230802309 23/10/2023 fulvati bai 1735006WL049624 fulvati bai 00697 BKID0MG1344 3080 3080 Processed 09/11/2023 291221354 fulvatibai BANK OF BARODA(606985)
SubTotal 44220 44220
532 NAINPUR MP-35-006-039-001/441
(JAHAR MAU) 		1735006039NRG24231020230800634 23/10/2023 kiran 1735006039WL049553 kiran 00697 BKID0MG1352 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 NAINPUR MP-35-006-057-001/107
(SARRA BICHHUA) 		1735006000NRG24231020230802409 23/10/2023 puniya 1735006WL049627 puniya 00697 BKID0MG1352 360 360 Processed 09/11/2023 291221354 puniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
534 NAINPUR MP-35-006-057-001/108
(SARRA BICHHUA) 		1735006000NRG24231020230802410 23/10/2023 BHURI bai 1735006WL049627 BHURI bai 00697 BKID0MG1352 360 360 Processed 09/11/2023 291221354 BHURIbai NARMADA JHABUA GRAMIN BANK(508515)
535 NAINPUR MP-35-006-057-001/165
(SARRA BICHHUA) 		1735006000NRG24231020230802411 23/10/2023 anusuiya 1735006WL049627 anusuiya 00697 BKID0MG1352 360 360 Processed 09/11/2023 291221354 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
536 NAINPUR MP-35-006-057-001/197-A
(SARRA BICHHUA) 		1735006000NRG24231020230802412 23/10/2023 KESHAR 1735006WL049627 KESHAR 00697 BKID0MG1352 360 360 Processed 09/11/2023 291221354 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
537 NAINPUR MP-35-006-057-001/199
(SARRA BICHHUA) 		1735006000NRG24231020230802413 23/10/2023 savait 1735006WL049627 savait 00697 BKID0MG1352 360 360 Processed 09/11/2023 291221354 savait FINCARE SMALL FINANCE BANK LTD(608304)
538 NAINPUR MP-35-006-057-001/208
(SARRA BICHHUA) 		1735006000NRG24231020230802415 23/10/2023 SIYA 1735006WL049627 SIYA 00697 BKID0MG1352 180 180 Processed 09/11/2023 291221354 SIYA NARMADA JHABUA GRAMIN BANK(508515)
539 NAINPUR MP-35-006-057-001/262
(SARRA BICHHUA) 		1735006000NRG24231020230802418 23/10/2023 kusum 1735006WL049627 kusum 00697 BKID0MG1352 360 360 Processed 09/11/2023 291221354 kusum NARMADA JHABUA GRAMIN BANK(508515)
540 NAINPUR MP-35-006-057-001/33
(SARRA BICHHUA) 		1735006000NRG24231020230802419 23/10/2023 ASADU 1735006WL049627 ASADU 00697 BKID0MG1352 360 360 Processed 09/11/2023 291221354 ASADU CENTRAL BANK OF INDIA(607115)
541 NAINPUR MP-35-006-057-001/411-A
(SARRA BICHHUA) 		1735006000NRG24231020230802421 23/10/2023 shavtri 1735006WL049627 shavtri 00697 BKID0MG1352 360 360 Processed 09/11/2023 291221354 shavtri NARMADA JHABUA GRAMIN BANK(508515)
542 NAINPUR MP-35-006-057-001/7
(SARRA BICHHUA) 		1735006000NRG24231020230802422 23/10/2023 RAJESH 1735006WL049627 RAJESH 00697 BKID0MG1352 360 360 Processed 10/11/2023 291221354 RAJESH STATE BANK OF INDIA(508548)
543 NAINPUR MP-35-006-061-003/79
(CHANDIAJAR) 		1735006000NRG24231020230803524 23/10/2023 vinod patel 1735006WL049649 vinod patel 00697 BKID0MG1352 1400 1400 Processed 09/11/2023 291221354 vinodpatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 5900 5900
544 NAINPUR MP-35-006-001-002/130-B
(KHURSIPAR) 		1735006000NRG24231020230802268 23/10/2023 kreshna 1735006WL049624 kreshna 00697 BKID0NAMRGB 3080 3080 Processed 10/11/2023 291221354 kreshna STATE BANK OF INDIA(508548)
545 NAINPUR MP-35-006-001-002/2-B
(KHURSIPAR) 		1735006000NRG24231020230802280 23/10/2023 prahlad 1735006WL049624 prahlad 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 291221354 prahlad NARMADA JHABUA GRAMIN BANK(508515)
546 NAINPUR MP-35-006-001-002/37
(KHURSIPAR) 		1735006000NRG24231020230802300 23/10/2023 ramli bai 1735006WL049624 ramli bai 00697 BKID0NAMRGB 3080 3080 Processed 09/11/2023 291221354 ramlibai NARMADA JHABUA GRAMIN BANK(508515)
547 NAINPUR MP-35-006-039-001/47
(JAHAR MAU) 		1735006039NRG24231020230800636 23/10/2023 Kamla 1735006039WL049553 Kamla 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 291221354 Kamla STATE BANK OF INDIA(508548)
548 NAINPUR MP-35-006-039-001/510
(JAHAR MAU) 		1735006039NRG24231020230800638 23/10/2023 sumatara bai 1735006039WL049553 sumatara bai 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 291221354 sumatarabai STATE BANK OF INDIA(508548)
549 NAINPUR MP-35-006-057-001/201
(SARRA BICHHUA) 		1735006000NRG24231020230802414 23/10/2023 ANGAD 1735006WL049627 ANGAD 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 291221354 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
550 NAINPUR MP-35-006-057-001/254
(SARRA BICHHUA) 		1735006000NRG24231020230802417 23/10/2023 kamlesh 1735006WL049627 kamlesh 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 291221354 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 10580 10580
551 NAINPUR MP-35-006-037-001/470
(PINDRAI) 		1735006000NRG24231020230802560 23/10/2023 Pancho 1735006WL049629 Pancho 450001 1100 1100 Processed 09/11/2023 291221354 Pancho INDIA POST PAYMENTS BANK LIMITED(508528)
552 NAINPUR MP-35-006-037-001/712
(PINDRAI) 		1735006000NRG24231020230802576 23/10/2023 Rajkumar 1735006WL049629 Rajkumar 450001 1100 1100 Processed 09/11/2023 291221354 Rajkumar CENTRAL BANK OF INDIA(607115)
553 NAINPUR MP-35-006-037-001/738
(PINDRAI) 		1735006000NRG24231020230802578 23/10/2023 sudhir 1735006WL049629 sudhir 450001 1100 1100 Processed 09/11/2023 291221354 sudhir CENTRAL BANK OF INDIA(607115)
554 NAINPUR MP-35-006-027-001/340
(PALASUNDER) 		1735006000NRG24231020230802483 23/10/2023 shahid 1735006WL049629 shahid 481661 1100 1100 Processed 09/11/2023 291221354 shahid HDFC BANK LTD(607152)
SubTotal 4400 4400
Total 703845 703845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_231023APB_FTO_329410 48166801 3300
2 NAINPUR MP1735006_231023APB_FTO_329410 63892 1100
3 NAINPUR MP1735006_231023APB_FTO_329410 Bank of Baroda BARB0MANDLA Mandla MP 19360
4 NAINPUR MP1735006_231023APB_FTO_329410 Bank of Maharastra MAHB0000788 MANDLA 3520
5 NAINPUR MP1735006_231023APB_FTO_329410 Canara Bank CNRB0017825 MANDSAUR II 1547
6 NAINPUR MP1735006_231023APB_FTO_329410 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2480
7 NAINPUR MP1735006_231023APB_FTO_329410 Central Bank Of India CBIN0281788 PINDARAI 178721
8 NAINPUR MP1735006_231023APB_FTO_329410 Central Bank Of India CBIN0281789 NAINPUR 123390
9 NAINPUR MP1735006_231023APB_FTO_329410 Central Bank Of India CBIN0284177 PANDRAI 1000
10 NAINPUR MP1735006_231023APB_FTO_329410 Indian Bank IDIB000C595 Chiraidongri 134060
11 NAINPUR MP1735006_231023APB_FTO_329410 Punjab National Bank PUNB0324300 VEHICLE FACTORY 3520
12 NAINPUR MP1735006_231023APB_FTO_329410 State Bank of India SBIN0002876 NAINPUR 135583
13 NAINPUR MP1735006_231023APB_FTO_329410 State Bank of India SBIN0013642 PARASWADA 600
14 NAINPUR MP1735006_231023APB_FTO_329410 State Bank of India SBIN0013651 BAMHANI 17938
15 NAINPUR MP1735006_231023APB_FTO_329410 Fino Payments Bank Ltd FINO0001446 MP RO 4235
16 NAINPUR MP1735006_231023APB_FTO_329410 India Post Payments Bank IPOS0000001 Mandla 12791
17 NAINPUR MP1735006_231023APB_FTO_329410 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 44220
18 NAINPUR MP1735006_231023APB_FTO_329410 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 5900
19 NAINPUR MP1735006_231023APB_FTO_329410 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 2880
20 NAINPUR MP1735006_231023APB_FTO_329410 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 7700

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