Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_261023APB_FTO_332388
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-35-006-048-001/160-A
(DHANPURI MAL) 		1735006000NRG24261020230817511 26/10/2023 HEMVATI 1735006WL050156 HEMVATI 00032 UTIB0002513 1351 1351 Processed 09/11/2023 289947886 HEMVATI BANK OF BARODA(606985)
SubTotal 1351 1351
2 NAINPUR MP-35-006-032-002/100
(PONDI) 		1735006000NRG24261020230817616 26/10/2023 meena 1735006WL050160 meena 00089 CBIN0281083 2795 2795 Processed 09/11/2023 289947886 meena CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-032-002/26
(PONDI) 		1735006000NRG24261020230817662 26/10/2023 rajkumari 1735006WL050160 rajkumari 00089 CBIN0281083 3010 3010 Processed 09/11/2023 289947886 rajkumari CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-048-001/176-A
(DHANPURI MAL) 		1735006000NRG24261020230817516 26/10/2023 SEETA JANGHELA 1735006WL050156 SEETA JANGHELA 00089 CBIN0281083 1351 1351 Processed 09/11/2023 289947886 SEETAJANGHELA CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-048-001/264
(DHANPURI MAL) 		1735006000NRG24261020230817535 26/10/2023 GIRJA JANGHELA 1735006WL050156 GIRJA JANGHELA 00089 CBIN0281083 1351 1351 Processed 09/11/2023 289947886 GIRJAJANGHELA CENTRAL BANK OF INDIA(607115)
SubTotal 8507 8507
6 NAINPUR MP-35-006-010-002/29-B
(DITHORI) 		1735006010NRG24261020230817570 26/10/2023 SUHAGVATI BAI 1735006010WL050158 SUHAGVATI BAI 00089 CBIN0281788 1242 1242 Processed 09/11/2023 289947886 SUHAGVATIBAI CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-032-001/105-A
(PONDI) 		1735006000NRG24261020230817592 26/10/2023 rani 1735006WL050160 rani 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 rani CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-032-001/130-A
(PONDI) 		1735006000NRG24261020230817593 26/10/2023 puran lalahirwar 1735006WL050160 puran lalahirwar 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 puranlalahirwar CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-032-001/152-B
(PONDI) 		1735006000NRG24261020230817596 26/10/2023 Bhura Nath Chouhan 1735006WL050160 Bhura Nath Chouhan 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 BhuraNathChouhan CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-032-001/165
(PONDI) 		1735006000NRG24261020230817597 26/10/2023 ramkishor 1735006WL050160 ramkishor 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 ramkishor CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-032-001/180-A
(PONDI) 		1735006000NRG24261020230817599 26/10/2023 NEMI PRASAD 1735006WL050160 NEMI PRASAD 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 NEMIPRASAD CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-032-001/193
(PONDI) 		1735006000NRG24261020230817601 26/10/2023 vimal 1735006WL050160 vimal 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 vimal CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-032-001/194-B
(PONDI) 		1735006000NRG24261020230817603 26/10/2023 RAJESH 1735006WL050160 RAJESH 00089 CBIN0281788 3010 3010 Processed 10/11/2023 289947886 RAJESH STATE BANK OF INDIA(508548)
14 NAINPUR MP-35-006-032-001/197-C
(PONDI) 		1735006000NRG24261020230817604 26/10/2023 Rama Bai 1735006WL050160 Rama Bai 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 RamaBai CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-032-001/230-C
(PONDI) 		1735006000NRG24261020230817607 26/10/2023 Ajeet Kumar 1735006WL050160 Ajeet Kumar 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 AjeetKumar CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-032-001/61
(PONDI) 		1735006000NRG24261020230817609 26/10/2023 bhagat 1735006WL050160 bhagat 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 bhagat CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-032-001/69-A
(PONDI) 		1735006000NRG24261020230817610 26/10/2023 Himanshu 1735006WL050160 Himanshu 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 Himanshu CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-032-001/83
(PONDI) 		1735006000NRG24261020230817612 26/10/2023 narayan 1735006WL050160 narayan 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 narayan CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-032-001/88
(PONDI) 		1735006000NRG24261020230817613 26/10/2023 gowerdhan 1735006WL050160 gowerdhan 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 gowerdhan CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-032-001/88
(PONDI) 		1735006000NRG24261020230817614 26/10/2023 Ramswaroop 1735006WL050160 Ramswaroop 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 Ramswaroop CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-032-001/97-A
(PONDI) 		1735006000NRG24261020230817615 26/10/2023 Sanjay Ahirwar 1735006WL050160 Sanjay Ahirwar 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 SanjayAhirwar CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-032-002/11
(PONDI) 		1735006000NRG24261020230817618 26/10/2023 sumantra 1735006WL050160 sumantra 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 sumantra CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-032-002/120
(PONDI) 		1735006000NRG24261020230817620 26/10/2023 krishan kumar 1735006WL050160 krishan kumar 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 krishankumar CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-032-002/123
(PONDI) 		1735006000NRG24261020230817621 26/10/2023 phoolwati bai 1735006WL050160 phoolwati bai 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 phoolwatibai CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-032-002/124
(PONDI) 		1735006000NRG24261020230817623 26/10/2023 kudde 1735006WL050160 kudde 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 kudde CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-032-002/124
(PONDI) 		1735006000NRG24261020230817624 26/10/2023 RANU 1735006WL050160 RANU 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 RANU CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-032-002/125-B
(PONDI) 		1735006000NRG24261020230817627 26/10/2023 MONA 1735006WL050160 MONA 00089 CBIN0281788 2795 2795 Processed 10/11/2023 289947886 MONA STATE BANK OF INDIA(508548)
28 NAINPUR MP-35-006-032-002/126
(PONDI) 		1735006000NRG24261020230817629 26/10/2023 raniya 1735006WL050160 raniya 00089 CBIN0281788 1720 1720 Processed 09/11/2023 289947886 raniya CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-032-002/128
(PONDI) 		1735006000NRG24261020230817630 26/10/2023 somti bai 1735006WL050160 somti bai 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 somtibai CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-032-002/130-A
(PONDI) 		1735006000NRG24261020230817631 26/10/2023 pratap 1735006WL050160 pratap 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAINPUR MP-35-006-032-002/130-B
(PONDI) 		1735006000NRG24261020230817632 26/10/2023 bhura 1735006WL050160 bhura 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 bhura NARMADA JHABUA GRAMIN BANK(508515)
32 NAINPUR MP-35-006-032-002/130-B
(PONDI) 		1735006000NRG24261020230817633 26/10/2023 saniya 1735006WL050160 saniya 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 saniya CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-032-002/136
(PONDI) 		1735006000NRG24261020230817634 26/10/2023 KAVITA 1735006WL050160 KAVITA 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 KAVITA CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-032-002/144-A
(PONDI) 		1735006000NRG24261020230817637 26/10/2023 guljar 1735006WL050160 guljar 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 guljar CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-032-002/152
(PONDI) 		1735006000NRG24261020230817641 26/10/2023 VANDNA 1735006WL050160 VANDNA 00089 CBIN0281788 2580 2580 Processed 10/11/2023 289947886 VANDNA STATE BANK OF INDIA(508548)
36 NAINPUR MP-35-006-032-002/158-A
(PONDI) 		1735006000NRG24261020230817643 26/10/2023 SAVITA 1735006WL050160 SAVITA 00089 CBIN0281788 3010 3010 Processed 10/11/2023 289947886 SAVITA STATE BANK OF INDIA(508548)
37 NAINPUR MP-35-006-032-002/158-A
(PONDI) 		1735006000NRG24261020230817642 26/10/2023 Shiv prasad 1735006WL050160 Shiv prasad 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 Shivprasad CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-032-002/16
(PONDI) 		1735006000NRG24261020230817644 26/10/2023 jamuna 1735006WL050160 jamuna 00089 CBIN0281788 1935 1935 Processed 10/11/2023 289947886 jamuna STATE BANK OF INDIA(508548)
39 NAINPUR MP-35-006-032-002/170-C
(PONDI) 		1735006000NRG24261020230817647 26/10/2023 SONU 1735006WL050160 SONU 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 SONU CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-032-002/190
(PONDI) 		1735006000NRG24261020230817652 26/10/2023 raju singh 1735006WL050160 raju singh 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 rajusingh CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-032-002/20
(PONDI) 		1735006000NRG24261020230817653 26/10/2023 anil lal 1735006WL050160 anil lal 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 anillal CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-032-002/20
(PONDI) 		1735006000NRG24261020230817654 26/10/2023 tulsa 1735006WL050160 tulsa 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 tulsa CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-032-002/20-A
(PONDI) 		1735006000NRG24261020230817656 26/10/2023 SARITA 1735006WL050160 SARITA 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 SARITA CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-032-002/23-C
(PONDI) 		1735006000NRG24261020230817660 26/10/2023 anil 1735006WL050160 anil 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 anil CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-032-002/25
(PONDI) 		1735006000NRG24261020230817661 26/10/2023 shanti 1735006WL050160 shanti 00089 CBIN0281788 3010 3010 Processed 10/11/2023 289947886 shanti STATE BANK OF INDIA(508548)
46 NAINPUR MP-35-006-032-002/26
(PONDI) 		1735006000NRG24261020230817663 26/10/2023 ashok 1735006WL050160 ashok 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 ashok CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-032-002/31
(PONDI) 		1735006000NRG24261020230817666 26/10/2023 siliochna 1735006WL050160 siliochna 00089 CBIN0281788 3010 3010 Processed 10/11/2023 289947886 siliochna STATE BANK OF INDIA(508548)
48 NAINPUR MP-35-006-032-002/32
(PONDI) 		1735006000NRG24261020230817667 26/10/2023 pullu bai 1735006WL050160 pullu bai 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 pullubai CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-032-002/35-A
(PONDI) 		1735006000NRG24261020230817668 26/10/2023 VINITA 1735006WL050160 VINITA 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 VINITA CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-032-002/36
(PONDI) 		1735006000NRG24261020230817669 26/10/2023 manendra 1735006WL050160 manendra 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 manendra CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-032-002/37
(PONDI) 		1735006000NRG24261020230817670 26/10/2023 rajkumar 1735006WL050160 rajkumar 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 rajkumar CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-032-002/4
(PONDI) 		1735006000NRG24261020230817673 26/10/2023 Saraswati 1735006WL050160 Saraswati 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 Saraswati CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-032-002/41
(PONDI) 		1735006000NRG24261020230817674 26/10/2023 leela bai 1735006WL050160 leela bai 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 leelabai CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-032-002/43-A
(PONDI) 		1735006000NRG24261020230817676 26/10/2023 SANTOSH 1735006WL050160 SANTOSH 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 SANTOSH CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-032-002/51
(PONDI) 		1735006000NRG24261020230817678 26/10/2023 amarwati 1735006WL050160 amarwati 00089 CBIN0281788 3010 3010 Processed 09/11/2023 289947886 amarwati CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-032-002/51-A
(PONDI) 		1735006000NRG24261020230817679 26/10/2023 SARASWATI 1735006WL050160 SARASWATI 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 SARASWATI CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-032-002/52
(PONDI) 		1735006000NRG24261020230817680 26/10/2023 heeta bai 1735006WL050160 heeta bai 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 heetabai CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-032-002/53
(PONDI) 		1735006000NRG24261020230817682 26/10/2023 harichand 1735006WL050160 harichand 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 harichand CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-032-002/54
(PONDI) 		1735006000NRG24261020230817683 26/10/2023 munna lal 1735006WL050160 munna lal 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 munnalal CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-032-002/56
(PONDI) 		1735006000NRG24261020230817685 26/10/2023 Sukarti 1735006WL050160 Sukarti 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 Sukarti CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-032-002/64
(PONDI) 		1735006000NRG24261020230817687 26/10/2023 geeta bai 1735006WL050160 geeta bai 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 geetabai CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-032-002/64
(PONDI) 		1735006000NRG24261020230817686 26/10/2023 lekhram 1735006WL050160 lekhram 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 lekhram CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-032-002/69
(PONDI) 		1735006000NRG24261020230817688 26/10/2023 SHYAMLAL 1735006WL050160 SHYAMLAL 00089 CBIN0281788 2580 2580 Processed 09/11/2023 289947886 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
64 NAINPUR MP-35-006-032-002/72
(PONDI) 		1735006000NRG24261020230817689 26/10/2023 mohan lal 1735006WL050160 mohan lal 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 mohanlal CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-032-002/74
(PONDI) 		1735006000NRG24261020230817690 26/10/2023 krishana bai 1735006WL050160 krishana bai 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 krishanabai CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-032-002/75
(PONDI) 		1735006000NRG24261020230817691 26/10/2023 maheshwari 1735006WL050160 maheshwari 00089 CBIN0281788 2580 2580 Processed 09/11/2023 289947886 maheshwari CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-032-002/81
(PONDI) 		1735006000NRG24261020230817693 26/10/2023 ramkali bai 1735006WL050160 ramkali bai 00089 CBIN0281788 2150 2150 Processed 09/11/2023 289947886 ramkalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
68 NAINPUR MP-35-006-032-002/89
(PONDI) 		1735006000NRG24261020230817695 26/10/2023 raghunath 1735006WL050160 raghunath 00089 CBIN0281788 1935 1935 Processed 09/11/2023 289947886 raghunath CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-032-002/89
(PONDI) 		1735006000NRG24261020230817696 26/10/2023 saraswati 1735006WL050160 saraswati 00089 CBIN0281788 1935 1935 Processed 09/11/2023 289947886 saraswati CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-032-002/94-B
(PONDI) 		1735006000NRG24261020230817697 26/10/2023 Shankar 1735006WL050160 Shankar 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 Shankar CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-032-002/95
(PONDI) 		1735006000NRG24261020230817698 26/10/2023 rajaram 1735006WL050160 rajaram 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 NAINPUR MP-35-006-032-002/99
(PONDI) 		1735006000NRG24261020230817700 26/10/2023 mina bai 1735006WL050160 mina bai 00089 CBIN0281788 2795 2795 Processed 09/11/2023 289947886 minabai CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-037-001/10-A
(PINDRAI) 		1735006037NRG24261020230816961 26/10/2023 ratrani 1735006037WL050132 ratrani 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 ratrani CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-037-001/1036-A
(PINDRAI) 		1735006000NRG24261020230817456 26/10/2023 SUMAN KEVAT 1735006WL050155 SUMAN KEVAT 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SUMANKEVAT CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-037-001/1041
(PINDRAI) 		1735006000NRG24261020230817457 26/10/2023 Rani 1735006WL050155 Rani 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Rani CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-037-001/1051-A
(PINDRAI) 		1735006037NRG24261020230816962 26/10/2023 TRIVENI GUMASTA 1735006037WL050132 TRIVENI GUMASTA 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 TRIVENIGUMASTA CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-037-001/1060
(PINDRAI) 		1735006037NRG24261020230816964 26/10/2023 Ganga 1735006037WL050132 Ganga 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Ganga CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-037-001/1060
(PINDRAI) 		1735006037NRG24261020230816963 26/10/2023 Shankar 1735006037WL050132 Shankar 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Shankar CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-037-001/1064
(PINDRAI) 		1735006037NRG24261020230816906 26/10/2023 SUSHMA 1735006037WL050131 SUSHMA 00089 CBIN0281788 1290 1290 Processed 10/11/2023 289947886 SUSHMA INDUSIND BANK(607189)
80 NAINPUR MP-35-006-037-001/1064
(PINDRAI) 		1735006037NRG24261020230816905 26/10/2023 VIJAY 1735006037WL050131 VIJAY 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 VIJAY CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-037-001/1066
(PINDRAI) 		1735006037NRG24261020230816965 26/10/2023 mukesh 1735006037WL050132 mukesh 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 mukesh CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-037-001/1075
(PINDRAI) 		1735006037NRG24261020230816967 26/10/2023 Sarla choudhri 1735006037WL050132 Sarla choudhri 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Sarlachoudhri CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-037-001/1076
(PINDRAI) 		1735006037NRG24261020230816968 26/10/2023 anita yerke 1735006037WL050132 anita yerke 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 anitayerke CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-037-001/1077
(PINDRAI) 		1735006037NRG24261020230816969 26/10/2023 RAJKUMARI 1735006037WL050132 RAJKUMARI 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 RAJKUMARI CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-037-001/1077-B
(PINDRAI) 		1735006037NRG24261020230816970 26/10/2023 Sharda Yadav 1735006037WL050132 Sharda Yadav 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 ShardaYadav CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-037-001/1080
(PINDRAI) 		1735006037NRG24261020230816907 26/10/2023 Rajaram 1735006037WL050131 Rajaram 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Rajaram BANK OF MAHARASHTRA(607387)
87 NAINPUR MP-35-006-037-001/1092
(PINDRAI) 		1735006037NRG24261020230816971 26/10/2023 Sushma Yadav 1735006037WL050132 Sushma Yadav 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SushmaYadav CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-037-001/11-A
(PINDRAI) 		1735006037NRG24261020230816972 26/10/2023 Ravi 1735006037WL050132 Ravi 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Ravi CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-037-001/110
(PINDRAI) 		1735006037NRG24261020230816973 26/10/2023 Sukko 1735006037WL050132 Sukko 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Sukko CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-037-001/1112
(PINDRAI) 		1735006037NRG24261020230816908 26/10/2023 NIMMO BAI 1735006037WL050131 NIMMO BAI 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 NIMMOBAI CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-037-001/1112
(PINDRAI) 		1735006037NRG24261020230816909 26/10/2023 SONAM 1735006037WL050131 SONAM 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SONAM CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-037-001/1113
(PINDRAI) 		1735006037NRG24261020230816974 26/10/2023 Rekha Rajpoot 1735006037WL050132 Rekha Rajpoot 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 RekhaRajpoot CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-037-001/1124
(PINDRAI) 		1735006037NRG24261020230816975 26/10/2023 NAJIRA BI 1735006037WL050132 NAJIRA BI 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 NAJIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAINPUR MP-35-006-037-001/1135
(PINDRAI) 		1735006037NRG24261020230816976 26/10/2023 beena 1735006037WL050132 beena 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 beena CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-037-001/1170
(PINDRAI) 		1735006037NRG24261020230816977 26/10/2023 SUNDRI 1735006037WL050132 SUNDRI 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SUNDRI CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-037-001/1183
(PINDRAI) 		1735006037NRG24261020230816978 26/10/2023 Rajendra Kevat 1735006037WL050132 Rajendra Kevat 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 RajendraKevat CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-037-001/1183
(PINDRAI) 		1735006037NRG24261020230816979 26/10/2023 Saroj Nanda 1735006037WL050132 Saroj Nanda 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SarojNanda CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-037-001/1191
(PINDRAI) 		1735006037NRG24261020230816981 26/10/2023 DINESH KUMAR JAIN 1735006037WL050132 DINESH KUMAR JAIN 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 DINESHKUMARJAIN CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-037-001/1191
(PINDRAI) 		1735006037NRG24261020230816911 26/10/2023 POOJA JAIN 1735006037WL050131 POOJA JAIN 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 POOJAJAIN CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-037-001/1197
(PINDRAI) 		1735006037NRG24261020230816912 26/10/2023 SARITA RAJPOOT 1735006037WL050131 SARITA RAJPOOT 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SARITARAJPOOT CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-037-001/1200
(PINDRAI) 		1735006037NRG24261020230816913 26/10/2023 SAVITA CHOUHAN 1735006037WL050131 SAVITA CHOUHAN 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SAVITACHOUHAN CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-037-001/1201
(PINDRAI) 		1735006037NRG24261020230816914 26/10/2023 PRIYANKA 1735006037WL050131 PRIYANKA 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 PRIYANKA CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-037-001/130-A
(PINDRAI) 		1735006037NRG24261020230816982 26/10/2023 anil 1735006037WL050132 anil 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 anil CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-037-001/130-A
(PINDRAI) 		1735006000NRG24261020230817458 26/10/2023 geeta. 1735006WL050155 geeta. 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 geeta. CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-037-001/138-B
(PINDRAI) 		1735006037NRG24261020230816984 26/10/2023 Neetu 1735006037WL050132 Neetu 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Neetu CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-037-001/15-B
(PINDRAI) 		1735006037NRG24261020230816985 26/10/2023 DURGA BAI 1735006037WL050132 DURGA BAI 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 DURGABAI CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-037-001/15-D
(PINDRAI) 		1735006000NRG24261020230817459 26/10/2023 sabana 1735006WL050155 sabana 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 sabana CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-037-001/154-A
(PINDRAI) 		1735006037NRG24261020230816986 26/10/2023 Jyoti 1735006037WL050132 Jyoti 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Jyoti CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-037-001/155-A
(PINDRAI) 		1735006037NRG24261020230816987 26/10/2023 Sarita nanda 1735006037WL050132 Sarita nanda 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Saritananda CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-037-001/178-B
(PINDRAI) 		1735006000NRG24261020230817460 26/10/2023 Krishna Nanda 1735006WL050155 Krishna Nanda 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 KrishnaNanda CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-037-001/184
(PINDRAI) 		1735006000NRG24261020230817462 26/10/2023 Priti 1735006WL050155 Priti 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Priti CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-037-001/184
(PINDRAI) 		1735006000NRG24261020230817461 26/10/2023 sharad 1735006WL050155 sharad 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 sharad CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-037-001/185
(PINDRAI) 		1735006000NRG24261020230817464 26/10/2023 Ganesh Prasad 1735006WL050155 Ganesh Prasad 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 GaneshPrasad CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-037-001/185
(PINDRAI) 		1735006000NRG24261020230817463 26/10/2023 MEENA BAI NANDA 1735006WL050155 MEENA BAI NANDA 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 MEENABAINANDA CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-037-001/187
(PINDRAI) 		1735006000NRG24261020230817465 26/10/2023 RADHE 1735006WL050155 RADHE 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 RADHE CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-037-001/188
(PINDRAI) 		1735006000NRG24261020230817466 26/10/2023 Ranjna Kewat 1735006WL050155 Ranjna Kewat 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 RanjnaKewat CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-037-001/189-A
(PINDRAI) 		1735006037NRG24261020230816988 26/10/2023 Savita Jhariya 1735006037WL050132 Savita Jhariya 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SavitaJhariya CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-037-001/194-A
(PINDRAI) 		1735006000NRG24261020230817468 26/10/2023 saroj bai 1735006WL050155 saroj bai 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 sarojbai CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-037-001/20-B
(PINDRAI) 		1735006037NRG24261020230816915 26/10/2023 reshma 1735006037WL050131 reshma 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 reshma CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-037-001/201
(PINDRAI) 		1735006037NRG24261020230816916 26/10/2023 SONAM YADAV 1735006037WL050131 SONAM YADAV 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SONAMYADAV CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-037-001/201
(PINDRAI) 		1735006037NRG24261020230816917 26/10/2023 SONU LAL 1735006037WL050131 SONU LAL 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SONULAL CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-037-001/202
(PINDRAI) 		1735006037NRG24261020230816918 26/10/2023 MALTI BAI 1735006037WL050131 MALTI BAI 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 MALTIBAI CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-037-001/202-A
(PINDRAI) 		1735006037NRG24261020230816919 26/10/2023 KAVITA YADAV 1735006037WL050131 KAVITA YADAV 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 KAVITAYADAV CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-037-001/211-A
(PINDRAI) 		1735006037NRG24261020230816989 26/10/2023 MIDKI 1735006037WL050132 MIDKI 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 MIDKI CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-037-001/246
(PINDRAI) 		1735006000NRG24261020230817469 26/10/2023 gayarsi 1735006WL050155 gayarsi 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 gayarsi CENTRAL BANK OF INDIA(607115)
126 NAINPUR MP-35-006-037-001/25-B
(PINDRAI) 		1735006037NRG24261020230816920 26/10/2023 parwati 1735006037WL050131 parwati 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 parwati CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-037-001/261
(PINDRAI) 		1735006037NRG24261020230816921 26/10/2023 NISHA 1735006037WL050131 NISHA 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 NISHA CENTRAL BANK OF INDIA(607115)
128 NAINPUR MP-35-006-037-001/265-C
(PINDRAI) 		1735006000NRG24261020230817471 26/10/2023 pooja Kevat 1735006WL050155 pooja Kevat 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 poojaKevat CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-037-001/269-B
(PINDRAI) 		1735006037NRG24261020230816991 26/10/2023 RAMKALI MARAVI 1735006037WL050132 RAMKALI MARAVI 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 RAMKALIMARAVI CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-037-001/269-B
(PINDRAI) 		1735006037NRG24261020230816990 26/10/2023 VINOD MARAVI 1735006037WL050132 VINOD MARAVI 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 VINODMARAVI CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-037-001/28-A
(PINDRAI) 		1735006037NRG24261020230816993 26/10/2023 DUJIYA BAI 1735006037WL050132 DUJIYA BAI 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 DUJIYABAI CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-037-001/28-A
(PINDRAI) 		1735006037NRG24261020230816992 26/10/2023 Heeralal 1735006037WL050132 Heeralal 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Heeralal CENTRAL BANK OF INDIA(607115)
133 NAINPUR MP-35-006-037-001/281-C
(PINDRAI) 		1735006000NRG24261020230817472 26/10/2023 Priya 1735006WL050155 Priya 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Priya CENTRAL BANK OF INDIA(607115)
134 NAINPUR MP-35-006-037-001/285
(PINDRAI) 		1735006037NRG24261020230816994 26/10/2023 JIRA BAI KEWAT 1735006037WL050132 JIRA BAI KEWAT 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 JIRABAIKEWAT CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-037-001/285
(PINDRAI) 		1735006037NRG24261020230816995 26/10/2023 preeti 1735006037WL050132 preeti 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 preeti UNION BANK OF INDIA(508500)
136 NAINPUR MP-35-006-037-001/306
(PINDRAI) 		1735006000NRG24261020230817474 26/10/2023 vijma 1735006WL050155 vijma 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 vijma INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAINPUR MP-35-006-037-001/309-A
(PINDRAI) 		1735006000NRG24261020230817475 26/10/2023 IMRANA BEE ASRAFI 1735006WL050155 IMRANA BEE ASRAFI 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 IMRANABEEASRAFI CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-037-001/315
(PINDRAI) 		1735006000NRG24261020230817476 26/10/2023 Ansueeya 1735006WL050155 Ansueeya 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Ansueeya CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-037-001/330-A
(PINDRAI) 		1735006000NRG24261020230817477 26/10/2023 Chando bai kevat 1735006WL050155 Chando bai kevat 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Chandobaikevat CENTRAL BANK OF INDIA(607115)
140 NAINPUR MP-35-006-037-001/337
(PINDRAI) 		1735006000NRG24261020230817478 26/10/2023 Hanif 1735006WL050155 Hanif 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Hanif CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-037-001/34
(PINDRAI) 		1735006037NRG24261020230816996 26/10/2023 Aamna Bee 1735006037WL050132 Aamna Bee 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 AamnaBee CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-037-001/342-A
(PINDRAI) 		1735006000NRG24261020230817479 26/10/2023 Shahnaj bee khan 1735006WL050155 Shahnaj bee khan 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Shahnajbeekhan CENTRAL BANK OF INDIA(607115)
143 NAINPUR MP-35-006-037-001/359
(PINDRAI) 		1735006037NRG24261020230816924 26/10/2023 KHATUN BEE 1735006037WL050131 KHATUN BEE 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 KHATUNBEE CENTRAL BANK OF INDIA(607115)
144 NAINPUR MP-35-006-037-001/359
(PINDRAI) 		1735006037NRG24261020230816923 26/10/2023 SRIRAJ 1735006037WL050131 SRIRAJ 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SRIRAJ CENTRAL BANK OF INDIA(607115)
145 NAINPUR MP-35-006-037-001/363
(PINDRAI) 		1735006037NRG24261020230816925 26/10/2023 Krishna Yadav 1735006037WL050131 Krishna Yadav 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 KrishnaYadav CENTRAL BANK OF INDIA(607115)
146 NAINPUR MP-35-006-037-001/365-B
(PINDRAI) 		1735006037NRG24261020230816926 26/10/2023 Laxman Chakravati 1735006037WL050131 Laxman Chakravati 00089 CBIN0281788 430 430 Processed 09/11/2023 289947886 LaxmanChakravati CENTRAL BANK OF INDIA(607115)
147 NAINPUR MP-35-006-037-001/393
(PINDRAI) 		1735006000NRG24261020230817480 26/10/2023 Janki 1735006WL050155 Janki 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Janki CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-037-001/395
(PINDRAI) 		1735006000NRG24261020230817481 26/10/2023 Rukmani 1735006WL050155 Rukmani 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Rukmani CENTRAL BANK OF INDIA(607115)
149 NAINPUR MP-35-006-037-001/397-A
(PINDRAI) 		1735006000NRG24261020230817482 26/10/2023 YASHODA 1735006WL050155 YASHODA 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 YASHODA CENTRAL BANK OF INDIA(607115)
150 NAINPUR MP-35-006-037-001/399
(PINDRAI) 		1735006037NRG24261020230816927 26/10/2023 rohnee 1735006037WL050131 rohnee 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 rohnee CENTRAL BANK OF INDIA(607115)
151 NAINPUR MP-35-006-037-001/399-B
(PINDRAI) 		1735006037NRG24261020230816928 26/10/2023 URMILA RAJAK 1735006037WL050131 URMILA RAJAK 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 URMILARAJAK CENTRAL BANK OF INDIA(607115)
152 NAINPUR MP-35-006-037-001/400-A
(PINDRAI) 		1735006037NRG24261020230816929 26/10/2023 SHEKH NISAR 1735006037WL050131 SHEKH NISAR 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SHEKHNISAR CENTRAL BANK OF INDIA(607115)
153 NAINPUR MP-35-006-037-001/417-D
(PINDRAI) 		1735006000NRG24261020230817483 26/10/2023 shiv 1735006WL050155 shiv 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 shiv CENTRAL BANK OF INDIA(607115)
154 NAINPUR MP-35-006-037-001/425
(PINDRAI) 		1735006000NRG24261020230817484 26/10/2023 rajkumar 1735006WL050155 rajkumar 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 rajkumar CENTRAL BANK OF INDIA(607115)
155 NAINPUR MP-35-006-037-001/429-B
(PINDRAI) 		1735006037NRG24261020230816998 26/10/2023 SANTOSH JHARIYA 1735006037WL050132 SANTOSH JHARIYA 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SANTOSHJHARIYA CENTRAL BANK OF INDIA(607115)
156 NAINPUR MP-35-006-037-001/439-B
(PINDRAI) 		1735006037NRG24261020230816930 26/10/2023 BHARTI RAJPOOT 1735006037WL050131 BHARTI RAJPOOT 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 BHARTIRAJPOOT CENTRAL BANK OF INDIA(607115)
157 NAINPUR MP-35-006-037-001/444
(PINDRAI) 		1735006000NRG24261020230817485 26/10/2023 Mishri 1735006WL050155 Mishri 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Mishri CENTRAL BANK OF INDIA(607115)
158 NAINPUR MP-35-006-037-001/444-A
(PINDRAI) 		1735006000NRG24261020230817486 26/10/2023 Rahul Uikey 1735006WL050155 Rahul Uikey 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 RahulUikey INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAINPUR MP-35-006-037-001/447
(PINDRAI) 		1735006037NRG24261020230816999 26/10/2023 anil 1735006037WL050132 anil 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 anil CENTRAL BANK OF INDIA(607115)
160 NAINPUR MP-35-006-037-001/447-a
(PINDRAI) 		1735006037NRG24261020230816931 26/10/2023 Kamlesh bai 1735006037WL050131 Kamlesh bai 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Kamleshbai CENTRAL BANK OF INDIA(607115)
161 NAINPUR MP-35-006-037-001/447-a
(PINDRAI) 		1735006037NRG24261020230817000 26/10/2023 Sunil 1735006037WL050132 Sunil 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Sunil CENTRAL BANK OF INDIA(607115)
162 NAINPUR MP-35-006-037-001/449
(PINDRAI) 		1735006037NRG24261020230816932 26/10/2023 gomti 1735006037WL050131 gomti 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 gomti CENTRAL BANK OF INDIA(607115)
163 NAINPUR MP-35-006-037-001/458-A
(PINDRAI) 		1735006037NRG24261020230817001 26/10/2023 NEEMA 1735006037WL050132 NEEMA 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 NEEMA CENTRAL BANK OF INDIA(607115)
164 NAINPUR MP-35-006-037-001/464-A
(PINDRAI) 		1735006000NRG24261020230817487 26/10/2023 Uma Barman 1735006WL050155 Uma Barman 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 UmaBarman CENTRAL BANK OF INDIA(607115)
165 NAINPUR MP-35-006-037-001/464-B
(PINDRAI) 		1735006000NRG24261020230817488 26/10/2023 SANJANA BARMAN 1735006WL050155 SANJANA BARMAN 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SANJANABARMAN CENTRAL BANK OF INDIA(607115)
166 NAINPUR MP-35-006-037-001/468-A
(PINDRAI) 		1735006000NRG24261020230817489 26/10/2023 SANTO BAI PRAJAPATI 1735006WL050155 SANTO BAI PRAJAPATI 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SANTOBAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
167 NAINPUR MP-35-006-037-001/47-B
(PINDRAI) 		1735006037NRG24261020230816933 26/10/2023 mamta 1735006037WL050131 mamta 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 mamta CENTRAL BANK OF INDIA(607115)
168 NAINPUR MP-35-006-037-001/487
(PINDRAI) 		1735006037NRG24261020230816934 26/10/2023 Ramoti 1735006037WL050131 Ramoti 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Ramoti CENTRAL BANK OF INDIA(607115)
169 NAINPUR MP-35-006-037-001/488-C
(PINDRAI) 		1735006000NRG24261020230817490 26/10/2023 abhilash 1735006WL050155 abhilash 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 abhilash CENTRAL BANK OF INDIA(607115)
170 NAINPUR MP-35-006-037-001/493-C
(PINDRAI) 		1735006037NRG24261020230817002 26/10/2023 Shourabh Nayak 1735006037WL050132 Shourabh Nayak 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 ShourabhNayak CENTRAL BANK OF INDIA(607115)
171 NAINPUR MP-35-006-037-001/50-A
(PINDRAI) 		1735006037NRG24261020230816935 26/10/2023 Maya 1735006037WL050131 Maya 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Maya CENTRAL BANK OF INDIA(607115)
172 NAINPUR MP-35-006-037-001/501-A
(PINDRAI) 		1735006000NRG24261020230817491 26/10/2023 MEENA 1735006WL050155 MEENA 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 MEENA CENTRAL BANK OF INDIA(607115)
173 NAINPUR MP-35-006-037-001/522
(PINDRAI) 		1735006000NRG24261020230817493 26/10/2023 MUNNA 1735006WL050155 MUNNA 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 MUNNA CENTRAL BANK OF INDIA(607115)
174 NAINPUR MP-35-006-037-001/533-B
(PINDRAI) 		1735006037NRG24261020230816936 26/10/2023 BARKHA NAMDEV 1735006037WL050131 BARKHA NAMDEV 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 BARKHANAMDEV CENTRAL BANK OF INDIA(607115)
175 NAINPUR MP-35-006-037-001/533-C
(PINDRAI) 		1735006037NRG24261020230816937 26/10/2023 Asha Bai 1735006037WL050131 Asha Bai 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 AshaBai CENTRAL BANK OF INDIA(607115)
176 NAINPUR MP-35-006-037-001/534
(PINDRAI) 		1735006000NRG24261020230817494 26/10/2023 Yashmin 1735006WL050155 Yashmin 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Yashmin CENTRAL BANK OF INDIA(607115)
177 NAINPUR MP-35-006-037-001/539
(PINDRAI) 		1735006000NRG24261020230817495 26/10/2023 GULLO BAI 1735006WL050155 GULLO BAI 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 GULLOBAI CENTRAL BANK OF INDIA(607115)
178 NAINPUR MP-35-006-037-001/542
(PINDRAI) 		1735006000NRG24261020230817496 26/10/2023 MAN SINGH RAJPOOT 1735006WL050155 MAN SINGH RAJPOOT 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 MANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
179 NAINPUR MP-35-006-037-001/542
(PINDRAI) 		1735006037NRG24261020230817003 26/10/2023 Veena 1735006037WL050132 Veena 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Veena CENTRAL BANK OF INDIA(607115)
180 NAINPUR MP-35-006-037-001/544-C
(PINDRAI) 		1735006037NRG24261020230816938 26/10/2023 ADITYA YADAV 1735006037WL050131 ADITYA YADAV 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 ADITYAYADAV CENTRAL BANK OF INDIA(607115)
181 NAINPUR MP-35-006-037-001/544-D
(PINDRAI) 		1735006037NRG24261020230816939 26/10/2023 Sonal Rajpoot 1735006037WL050131 Sonal Rajpoot 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SonalRajpoot CENTRAL BANK OF INDIA(607115)
182 NAINPUR MP-35-006-037-001/547-A
(PINDRAI) 		1735006037NRG24261020230816940 26/10/2023 SAKEEB AHMAD 1735006037WL050131 SAKEEB AHMAD 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SAKEEBAHMAD CENTRAL BANK OF INDIA(607115)
183 NAINPUR MP-35-006-037-001/560-A
(PINDRAI) 		1735006037NRG24261020230816941 26/10/2023 Kavita 1735006037WL050131 Kavita 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Kavita CENTRAL BANK OF INDIA(607115)
184 NAINPUR MP-35-006-037-001/561
(PINDRAI) 		1735006037NRG24261020230816942 26/10/2023 Bela bai 1735006037WL050131 Bela bai 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Belabai CENTRAL BANK OF INDIA(607115)
185 NAINPUR MP-35-006-037-001/563-A
(PINDRAI) 		1735006037NRG24261020230816943 26/10/2023 ranjana yadav 1735006037WL050131 ranjana yadav 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 ranjanayadav INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAINPUR MP-35-006-037-001/568-B
(PINDRAI) 		1735006037NRG24261020230816945 26/10/2023 Madhu Rajpoot 1735006037WL050131 Madhu Rajpoot 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 MadhuRajpoot CENTRAL BANK OF INDIA(607115)
187 NAINPUR MP-35-006-037-001/568-B
(PINDRAI) 		1735006037NRG24261020230816944 26/10/2023 Praveen Rajput 1735006037WL050131 Praveen Rajput 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 PraveenRajput CENTRAL BANK OF INDIA(607115)
188 NAINPUR MP-35-006-037-001/596
(PINDRAI) 		1735006037NRG24261020230817004 26/10/2023 Mohniya Jhariya 1735006037WL050132 Mohniya Jhariya 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 MohniyaJhariya CENTRAL BANK OF INDIA(607115)
189 NAINPUR MP-35-006-037-001/612-B
(PINDRAI) 		1735006000NRG24261020230817497 26/10/2023 REKHA CHOUDHARY 1735006WL050155 REKHA CHOUDHARY 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 REKHACHOUDHARY CENTRAL BANK OF INDIA(607115)
190 NAINPUR MP-35-006-037-001/619-A
(PINDRAI) 		1735006037NRG24261020230817006 26/10/2023 Mumtaj 1735006037WL050132 Mumtaj 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Mumtaj CENTRAL BANK OF INDIA(607115)
191 NAINPUR MP-35-006-037-001/619-A
(PINDRAI) 		1735006037NRG24261020230817005 26/10/2023 SAHIR 1735006037WL050132 SAHIR 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SAHIR CENTRAL BANK OF INDIA(607115)
192 NAINPUR MP-35-006-037-001/621
(PINDRAI) 		1735006037NRG24261020230817007 26/10/2023 Julekha 1735006037WL050132 Julekha 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Julekha CENTRAL BANK OF INDIA(607115)
193 NAINPUR MP-35-006-037-001/64
(PINDRAI) 		1735006037NRG24261020230817008 26/10/2023 Munni Bai Yadav 1735006037WL050132 Munni Bai Yadav 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 MunniBaiYadav CENTRAL BANK OF INDIA(607115)
194 NAINPUR MP-35-006-037-001/642-A
(PINDRAI) 		1735006037NRG24261020230816946 26/10/2023 ANITA YADAV 1735006037WL050131 ANITA YADAV 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 ANITAYADAV CENTRAL BANK OF INDIA(607115)
195 NAINPUR MP-35-006-037-001/646-C
(PINDRAI) 		1735006037NRG24261020230817009 26/10/2023 GULAFSA BEGAM 1735006037WL050132 GULAFSA BEGAM 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 GULAFSABEGAM PUNJAB NATIONAL BANK(508568)
196 NAINPUR MP-35-006-037-001/65-B
(PINDRAI) 		1735006037NRG24261020230816948 26/10/2023 maheshwar 1735006037WL050131 maheshwar 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 maheshwar CENTRAL BANK OF INDIA(607115)
197 NAINPUR MP-35-006-037-001/65-C
(PINDRAI) 		1735006037NRG24261020230817010 26/10/2023 Mariyam Brgam 1735006037WL050132 Mariyam Brgam 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 MariyamBrgam CENTRAL BANK OF INDIA(607115)
198 NAINPUR MP-35-006-037-001/661
(PINDRAI) 		1735006037NRG24261020230817011 26/10/2023 Anita 1735006037WL050132 Anita 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Anita CENTRAL BANK OF INDIA(607115)
199 NAINPUR MP-35-006-037-001/661
(PINDRAI) 		1735006000NRG24261020230817498 26/10/2023 Navin 1735006WL050155 Navin 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Navin CENTRAL BANK OF INDIA(607115)
200 NAINPUR MP-35-006-037-001/661
(PINDRAI) 		1735006037NRG24261020230816949 26/10/2023 sharad 1735006037WL050131 sharad 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 sharad CENTRAL BANK OF INDIA(607115)
201 NAINPUR MP-35-006-037-001/663-A
(PINDRAI) 		1735006037NRG24261020230817012 26/10/2023 saurabh 1735006037WL050132 saurabh 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 saurabh CENTRAL BANK OF INDIA(607115)
202 NAINPUR MP-35-006-037-001/674
(PINDRAI) 		1735006000NRG24261020230817500 26/10/2023 anisha 1735006WL050155 anisha 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 anisha INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAINPUR MP-35-006-037-001/674
(PINDRAI) 		1735006000NRG24261020230817499 26/10/2023 SHEKHRAJU KADARI 1735006WL050155 SHEKHRAJU KADARI 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SHEKHRAJUKADARI CENTRAL BANK OF INDIA(607115)
204 NAINPUR MP-35-006-037-001/687-B
(PINDRAI) 		1735006037NRG24261020230816950 26/10/2023 SHEKH SIKANDAR 1735006037WL050131 SHEKH SIKANDAR 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SHEKHSIKANDAR CENTRAL BANK OF INDIA(607115)
205 NAINPUR MP-35-006-037-001/687-C
(PINDRAI) 		1735006037NRG24261020230816951 26/10/2023 Jahda Bee 1735006037WL050131 Jahda Bee 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 JahdaBee CENTRAL BANK OF INDIA(607115)
206 NAINPUR MP-35-006-037-001/71-B
(PINDRAI) 		1735006037NRG24261020230817014 26/10/2023 PREMLATA YADAV 1735006037WL050132 PREMLATA YADAV 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 PREMLATAYADAV CENTRAL BANK OF INDIA(607115)
207 NAINPUR MP-35-006-037-001/71-B
(PINDRAI) 		1735006037NRG24261020230817013 26/10/2023 VINOD YADAV 1735006037WL050132 VINOD YADAV 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 VINODYADAV CENTRAL BANK OF INDIA(607115)
208 NAINPUR MP-35-006-037-001/714
(PINDRAI) 		1735006037NRG24261020230817015 26/10/2023 Prem Singh 1735006037WL050132 Prem Singh 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 PremSingh CENTRAL BANK OF INDIA(607115)
209 NAINPUR MP-35-006-037-001/714
(PINDRAI) 		1735006037NRG24261020230817016 26/10/2023 Pushpa 1735006037WL050132 Pushpa 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Pushpa CENTRAL BANK OF INDIA(607115)
210 NAINPUR MP-35-006-037-001/714-A
(PINDRAI) 		1735006037NRG24261020230816952 26/10/2023 SUBHENDRA RAJPOOT 1735006037WL050131 SUBHENDRA RAJPOOT 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SUBHENDRARAJPOOT CENTRAL BANK OF INDIA(607115)
211 NAINPUR MP-35-006-037-001/718-C
(PINDRAI) 		1735006037NRG24261020230817017 26/10/2023 DHURUV SINGH RAJPOOT 1735006037WL050132 DHURUV SINGH RAJPOOT 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 DHURUVSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
212 NAINPUR MP-35-006-037-001/745-B
(PINDRAI) 		1735006037NRG24261020230816953 26/10/2023 ibrahim 1735006037WL050131 ibrahim 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 ibrahim CENTRAL BANK OF INDIA(607115)
213 NAINPUR MP-35-006-037-001/756-A
(PINDRAI) 		1735006037NRG24261020230816955 26/10/2023 Pradeep Singh 1735006037WL050131 Pradeep Singh 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 PradeepSingh CENTRAL BANK OF INDIA(607115)
214 NAINPUR MP-35-006-037-001/756-A
(PINDRAI) 		1735006037NRG24261020230816956 26/10/2023 Santoshi Rajpoot 1735006037WL050131 Santoshi Rajpoot 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SantoshiRajpoot CENTRAL BANK OF INDIA(607115)
215 NAINPUR MP-35-006-037-001/765-A
(PINDRAI) 		1735006000NRG24261020230817503 26/10/2023 tulsa 1735006WL050155 tulsa 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 tulsa CENTRAL BANK OF INDIA(607115)
216 NAINPUR MP-35-006-037-001/765-B
(PINDRAI) 		1735006000NRG24261020230817504 26/10/2023 durgesh 1735006WL050155 durgesh 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAINPUR MP-35-006-037-001/765-B
(PINDRAI) 		1735006000NRG24261020230817505 26/10/2023 lakshmi 1735006WL050155 lakshmi 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 lakshmi CENTRAL BANK OF INDIA(607115)
218 NAINPUR MP-35-006-037-001/794-C
(PINDRAI) 		1735006000NRG24261020230817506 26/10/2023 Santoshi Rajpoot 1735006WL050155 Santoshi Rajpoot 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 SantoshiRajpoot CENTRAL BANK OF INDIA(607115)
219 NAINPUR MP-35-006-037-001/90
(PINDRAI) 		1735006037NRG24261020230816957 26/10/2023 RAM MANI 1735006037WL050131 RAM MANI 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 RAMMANI CENTRAL BANK OF INDIA(607115)
220 NAINPUR MP-35-006-037-001/91
(PINDRAI) 		1735006037NRG24261020230816958 26/10/2023 Chanda 1735006037WL050131 Chanda 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Chanda CENTRAL BANK OF INDIA(607115)
221 NAINPUR MP-35-006-037-001/92-A
(PINDRAI) 		1735006037NRG24261020230816959 26/10/2023 Shanti Bai 1735006037WL050131 Shanti Bai 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 ShantiBai CENTRAL BANK OF INDIA(607115)
222 NAINPUR MP-35-006-037-001/94
(PINDRAI) 		1735006037NRG24261020230816960 26/10/2023 GANESHI DEHARIYA 1735006037WL050131 GANESHI DEHARIYA 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 GANESHIDEHARIYA CENTRAL BANK OF INDIA(607115)
223 NAINPUR MP-35-006-037-001/983
(PINDRAI) 		1735006037NRG24261020230817018 26/10/2023 Jamna Bai 1735006037WL050132 Jamna Bai 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 JamnaBai CENTRAL BANK OF INDIA(607115)
224 NAINPUR MP-35-006-037-001/984
(PINDRAI) 		1735006037NRG24261020230817019 26/10/2023 Mango bai 1735006037WL050132 Mango bai 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 Mangobai CENTRAL BANK OF INDIA(607115)
225 NAINPUR MP-35-006-037-001/994
(PINDRAI) 		1735006000NRG24261020230817508 26/10/2023 ganesh 1735006WL050155 ganesh 00089 CBIN0281788 1290 1290 Processed 09/11/2023 289947886 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 385447 385447
226 NAINPUR MP-35-006-019-001/174
(JAMGAON) 		1735006000NRG24261020230816791 26/10/2023 Rghuveer 1735006WL050126 Rghuveer 00089 CBIN0281789 540 540 Processed 09/11/2023 289947886 Rghuveer CENTRAL BANK OF INDIA(607115)
227 NAINPUR MP-35-006-019-001/198
(JAMGAON) 		1735006019NRG24251020230815806 26/10/2023 sachin 1735006019WL050084 sachin 00089 CBIN0281789 1092 1092 Processed 09/11/2023 289947886 sachin CENTRAL BANK OF INDIA(607115)
228 NAINPUR MP-35-006-019-001/236
(JAMGAON) 		1735006000NRG24261020230816797 26/10/2023 bhuska 1735006WL050126 bhuska 00089 CBIN0281789 900 900 Processed 10/11/2023 289947886 bhuska STATE BANK OF INDIA(508548)
229 NAINPUR MP-35-006-019-001/334
(JAMGAON) 		1735006000NRG24261020230816804 26/10/2023 santo 1735006WL050126 santo 00089 CBIN0281789 1080 1080 Processed 09/11/2023 289947886 santo CENTRAL BANK OF INDIA(607115)
230 NAINPUR MP-35-006-019-001/357
(JAMGAON) 		1735006000NRG24261020230816808 26/10/2023 kanti 1735006WL050126 kanti 00089 CBIN0281789 900 900 Processed 09/11/2023 289947886 kanti CENTRAL BANK OF INDIA(607115)
231 NAINPUR MP-35-006-019-001/453-A
(JAMGAON) 		1735006019NRG24251020230815814 26/10/2023 Sujeet Kumar Uikey 1735006019WL050084 Sujeet Kumar Uikey 00089 CBIN0281789 1092 1092 Processed 09/11/2023 289947886 SujeetKumarUikey CENTRAL BANK OF INDIA(607115)
232 NAINPUR MP-35-006-019-001/54
(JAMGAON) 		1735006000NRG24261020230816825 26/10/2023 VRANDA UIKEY 1735006WL050126 VRANDA UIKEY 00089 CBIN0281789 1080 1080 Processed 09/11/2023 289947886 VRANDAUIKEY CENTRAL BANK OF INDIA(607115)
233 NAINPUR MP-35-006-020-001/103
(ALIPUR) 		1735006020NRG24261020230817374 26/10/2023 janki 1735006020WL050150 janki 00089 CBIN0281789 680 680 Processed 09/11/2023 289947886 janki CENTRAL BANK OF INDIA(607115)
234 NAINPUR MP-35-006-020-001/116-A
(ALIPUR) 		1735006020NRG24261020230817377 26/10/2023 khelbati 1735006020WL050150 khelbati 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 khelbati CENTRAL BANK OF INDIA(607115)
235 NAINPUR MP-35-006-020-001/120-B
(ALIPUR) 		1735006020NRG24261020230817378 26/10/2023 rajudas 1735006020WL050150 rajudas 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 rajudas CENTRAL BANK OF INDIA(607115)
236 NAINPUR MP-35-006-020-001/121
(ALIPUR) 		1735006020NRG24261020230817379 26/10/2023 rupabai 1735006020WL050150 rupabai 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
237 NAINPUR MP-35-006-020-001/125-B
(ALIPUR) 		1735006020NRG24261020230817380 26/10/2023 ram 1735006020WL050150 ram 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 ram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
238 NAINPUR MP-35-006-020-001/129-C
(ALIPUR) 		1735006020NRG24261020230817381 26/10/2023 jotiy bai 1735006020WL050150 jotiy bai 00089 CBIN0281789 680 680 Processed 09/11/2023 289947886 jotiybai CENTRAL BANK OF INDIA(607115)
239 NAINPUR MP-35-006-020-001/129-D
(ALIPUR) 		1735006020NRG24261020230817382 26/10/2023 anamika 1735006020WL050150 anamika 00089 CBIN0281789 680 680 Processed 09/11/2023 289947886 anamika CENTRAL BANK OF INDIA(607115)
240 NAINPUR MP-35-006-020-001/139-B
(ALIPUR) 		1735006020NRG24261020230817383 26/10/2023 Balkumari 1735006020WL050150 Balkumari 00089 CBIN0281789 850 850 Processed 09/11/2023 289947886 Balkumari CENTRAL BANK OF INDIA(607115)
241 NAINPUR MP-35-006-020-001/140-A
(ALIPUR) 		1735006020NRG24261020230817384 26/10/2023 arteebai 1735006020WL050150 arteebai 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 arteebai CENTRAL BANK OF INDIA(607115)
242 NAINPUR MP-35-006-020-001/145-A
(ALIPUR) 		1735006020NRG24261020230817385 26/10/2023 susham 1735006020WL050150 susham 00089 CBIN0281789 510 510 Processed 09/11/2023 289947886 susham MADHYANCHAL GRAMIN BANK(607232)
243 NAINPUR MP-35-006-020-001/18
(ALIPUR) 		1735006020NRG24261020230817386 26/10/2023 puneya 1735006020WL050150 puneya 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 puneya CENTRAL BANK OF INDIA(607115)
244 NAINPUR MP-35-006-020-001/181
(ALIPUR) 		1735006020NRG24261020230817387 26/10/2023 shapta bai 1735006020WL050150 shapta bai 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 shaptabai CENTRAL BANK OF INDIA(607115)
245 NAINPUR MP-35-006-020-001/189
(ALIPUR) 		1735006020NRG24261020230817388 26/10/2023 Santosi bai 1735006020WL050150 Santosi bai 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 Santosibai CENTRAL BANK OF INDIA(607115)
246 NAINPUR MP-35-006-020-001/19
(ALIPUR) 		1735006020NRG24261020230817389 26/10/2023 dularee 1735006020WL050150 dularee 00089 CBIN0281789 340 340 Processed 09/11/2023 289947886 dularee CENTRAL BANK OF INDIA(607115)
247 NAINPUR MP-35-006-020-001/195
(ALIPUR) 		1735006020NRG24261020230817390 26/10/2023 mona 1735006020WL050150 mona 00089 CBIN0281789 510 510 Processed 09/11/2023 289947886 mona CENTRAL BANK OF INDIA(607115)
248 NAINPUR MP-35-006-020-001/2-A
(ALIPUR) 		1735006020NRG24261020230817391 26/10/2023 prmila 1735006020WL050150 prmila 00089 CBIN0281789 850 850 Processed 09/11/2023 289947886 prmila CENTRAL BANK OF INDIA(607115)
249 NAINPUR MP-35-006-020-001/20
(ALIPUR) 		1735006020NRG24261020230817392 26/10/2023 kalavate 1735006020WL050150 kalavate 00089 CBIN0281789 680 680 Processed 09/11/2023 289947886 kalavate CENTRAL BANK OF INDIA(607115)
250 NAINPUR MP-35-006-020-001/22
(ALIPUR) 		1735006020NRG24261020230817394 26/10/2023 muni 1735006020WL050150 muni 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 muni CENTRAL BANK OF INDIA(607115)
251 NAINPUR MP-35-006-020-001/23
(ALIPUR) 		1735006020NRG24261020230817395 26/10/2023 shroja 1735006020WL050150 shroja 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 shroja CENTRAL BANK OF INDIA(607115)
252 NAINPUR MP-35-006-020-001/26
(ALIPUR) 		1735006020NRG24261020230817396 26/10/2023 muni 1735006020WL050150 muni 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 muni CENTRAL BANK OF INDIA(607115)
253 NAINPUR MP-35-006-020-001/27
(ALIPUR) 		1735006020NRG24261020230817397 26/10/2023 guravati 1735006020WL050150 guravati 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 guravati CENTRAL BANK OF INDIA(607115)
254 NAINPUR MP-35-006-020-001/28-A
(ALIPUR) 		1735006020NRG24261020230817398 26/10/2023 rajkumari 1735006020WL050150 rajkumari 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 rajkumari CENTRAL BANK OF INDIA(607115)
255 NAINPUR MP-35-006-020-001/30-A
(ALIPUR) 		1735006020NRG24261020230817400 26/10/2023 siya 1735006020WL050150 siya 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 siya CENTRAL BANK OF INDIA(607115)
256 NAINPUR MP-35-006-020-001/36
(ALIPUR) 		1735006020NRG24261020230817401 26/10/2023 anita 1735006020WL050150 anita 00089 CBIN0281789 850 850 Processed 09/11/2023 289947886 anita CENTRAL BANK OF INDIA(607115)
257 NAINPUR MP-35-006-020-001/39
(ALIPUR) 		1735006020NRG24261020230817402 26/10/2023 GAYANA BAI SISODIYA 1735006020WL050150 GAYANA BAI SISODIYA 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 GAYANABAISISODIYA CENTRAL BANK OF INDIA(607115)
258 NAINPUR MP-35-006-020-001/40-A
(ALIPUR) 		1735006020NRG24261020230817403 26/10/2023 ravti 1735006020WL050150 ravti 00089 CBIN0281789 510 510 Processed 09/11/2023 289947886 ravti CENTRAL BANK OF INDIA(607115)
259 NAINPUR MP-35-006-020-001/43
(ALIPUR) 		1735006020NRG24261020230817404 26/10/2023 SHALEBAI 1735006020WL050150 SHALEBAI 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 SHALEBAI CENTRAL BANK OF INDIA(607115)
260 NAINPUR MP-35-006-020-001/48
(ALIPUR) 		1735006020NRG24261020230817406 26/10/2023 suirami 1735006020WL050150 suirami 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 suirami CENTRAL BANK OF INDIA(607115)
261 NAINPUR MP-35-006-020-001/54
(ALIPUR) 		1735006020NRG24261020230817407 26/10/2023 meshra 1735006020WL050150 meshra 00089 CBIN0281789 680 680 Processed 09/11/2023 289947886 meshra CENTRAL BANK OF INDIA(607115)
262 NAINPUR MP-35-006-020-001/63-A
(ALIPUR) 		1735006020NRG24261020230817411 26/10/2023 Meena 1735006020WL050150 Meena 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 Meena CENTRAL BANK OF INDIA(607115)
263 NAINPUR MP-35-006-020-001/63-A
(ALIPUR) 		1735006020NRG24261020230817410 26/10/2023 Prmoda 1735006020WL050150 Prmoda 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 Prmoda CENTRAL BANK OF INDIA(607115)
264 NAINPUR MP-35-006-020-001/70-A
(ALIPUR) 		1735006020NRG24261020230817412 26/10/2023 uma shankar 1735006020WL050150 uma shankar 00089 CBIN0281789 1020 1020 Processed 09/11/2023 289947886 umashankar CENTRAL BANK OF INDIA(607115)
265 NAINPUR MP-35-006-023-001/1
(SAMNAPUR) 		1735006023NRG24261020230816755 26/10/2023 sunita 1735006023WL050123 sunita 00089 CBIN0281789 200 200 Processed 09/11/2023 289947886 sunita CENTRAL BANK OF INDIA(607115)
266 NAINPUR MP-35-006-023-001/69-B
(SAMNAPUR) 		1735006023NRG24261020230816758 26/10/2023 KHILONA BAI 1735006023WL050123 KHILONA BAI 00089 CBIN0281789 200 200 Processed 09/11/2023 289947886 KHILONABAI CENTRAL BANK OF INDIA(607115)
267 NAINPUR MP-35-006-023-002/104
(SAMNAPUR) 		1735006023NRG24261020230816761 26/10/2023 JAMNA BAI PARTE 1735006023WL050123 JAMNA BAI PARTE 00089 CBIN0281789 200 200 Processed 09/11/2023 289947886 JAMNABAIPARTE CENTRAL BANK OF INDIA(607115)
268 NAINPUR MP-35-006-023-002/12-A
(SAMNAPUR) 		1735006023NRG24261020230816762 26/10/2023 sumantra 1735006023WL050123 sumantra 00089 CBIN0281789 200 200 Processed 09/11/2023 289947886 sumantra CENTRAL BANK OF INDIA(607115)
269 NAINPUR MP-35-006-023-002/9
(SAMNAPUR) 		1735006023NRG24261020230816767 26/10/2023 JAMANBATI 1735006023WL050123 JAMANBATI 00089 CBIN0281789 200 200 Processed 09/11/2023 289947886 JAMANBATI CENTRAL BANK OF INDIA(607115)
270 NAINPUR MP-35-006-023-002/99
(SAMNAPUR) 		1735006023NRG24261020230816768 26/10/2023 mangli 1735006023WL050123 mangli 00089 CBIN0281789 200 200 Processed 09/11/2023 289947886 mangli CENTRAL BANK OF INDIA(607115)
271 NAINPUR MP-35-006-026-002/107
(SUBHEWADA) 		1735006000NRG24261020230816830 26/10/2023 hariprasad 1735006WL050127 hariprasad 00089 CBIN0281789 2431 2431 Processed 10/11/2023 289947886 hariprasad STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-026-002/107
(SUBHEWADA) 		1735006000NRG24261020230816831 26/10/2023 maheswari 1735006WL050127 maheswari 00089 CBIN0281789 2431 2431 Processed 09/11/2023 289947886 maheswari CENTRAL BANK OF INDIA(607115)
273 NAINPUR MP-35-006-032-001/104-B
(PONDI) 		1735006000NRG24261020230817591 26/10/2023 panculal 1735006WL050160 panculal 00089 CBIN0281789 3010 3010 Processed 09/11/2023 289947886 panculal CENTRAL BANK OF INDIA(607115)
274 NAINPUR MP-35-006-032-001/180
(PONDI) 		1735006000NRG24261020230817598 26/10/2023 syam kisor 1735006WL050160 syam kisor 00089 CBIN0281789 3010 3010 Processed 09/11/2023 289947886 syamkisor CENTRAL BANK OF INDIA(607115)
275 NAINPUR MP-35-006-032-001/183
(PONDI) 		1735006000NRG24261020230817600 26/10/2023 thakur 1735006WL050160 thakur 00089 CBIN0281789 3010 3010 Processed 09/11/2023 289947886 thakur CENTRAL BANK OF INDIA(607115)
276 NAINPUR MP-35-006-032-001/76
(PONDI) 		1735006000NRG24261020230817611 26/10/2023 mishri 1735006WL050160 mishri 00089 CBIN0281789 3010 3010 Processed 09/11/2023 289947886 mishri CENTRAL BANK OF INDIA(607115)
277 NAINPUR MP-35-006-032-002/124-A
(PONDI) 		1735006000NRG24261020230817625 26/10/2023 sandhya 1735006WL050160 sandhya 00089 CBIN0281789 1505 1505 Processed 09/11/2023 289947886 sandhya CENTRAL BANK OF INDIA(607115)
278 NAINPUR MP-35-006-032-002/152
(PONDI) 		1735006000NRG24261020230817640 26/10/2023 gayana 1735006WL050160 gayana 00089 CBIN0281789 2580 2580 Processed 09/11/2023 289947886 gayana CENTRAL BANK OF INDIA(607115)
279 NAINPUR MP-35-006-032-002/164
(PONDI) 		1735006000NRG24261020230817645 26/10/2023 kusiya 1735006WL050160 kusiya 00089 CBIN0281789 3010 3010 Processed 09/11/2023 289947886 kusiya CENTRAL BANK OF INDIA(607115)
280 NAINPUR MP-35-006-032-002/27
(PONDI) 		1735006000NRG24261020230817664 26/10/2023 bhuri 1735006WL050160 bhuri 00089 CBIN0281789 2795 2795 Processed 09/11/2023 289947886 bhuri CENTRAL BANK OF INDIA(607115)
281 NAINPUR MP-35-006-032-002/38
(PONDI) 		1735006000NRG24261020230817671 26/10/2023 ghanshyam 1735006WL050160 ghanshyam 00089 CBIN0281789 3010 3010 Processed 10/11/2023 289947886 ghanshyam STATE BANK OF INDIA(508548)
282 NAINPUR MP-35-006-032-002/43
(PONDI) 		1735006000NRG24261020230817675 26/10/2023 munni bai 1735006WL050160 munni bai 00089 CBIN0281789 3010 3010 Processed 10/11/2023 289947886 munnibai STATE BANK OF INDIA(508548)
283 NAINPUR MP-35-006-032-002/54-A
(PONDI) 		1735006000NRG24261020230817684 26/10/2023 HIRONDI 1735006WL050160 HIRONDI 00089 CBIN0281789 2150 2150 Processed 09/11/2023 289947886 HIRONDI CENTRAL BANK OF INDIA(607115)
284 NAINPUR MP-35-006-032-002/82
(PONDI) 		1735006000NRG24261020230817694 26/10/2023 Santosh 1735006WL050160 Santosh 00089 CBIN0281789 2795 2795 Processed 09/11/2023 289947886 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAINPUR MP-35-006-032-002/95
(PONDI) 		1735006000NRG24261020230817699 26/10/2023 jagoti bai 1735006WL050160 jagoti bai 00089 CBIN0281789 2795 2795 Processed 09/11/2023 289947886 jagotibai CENTRAL BANK OF INDIA(607115)
286 NAINPUR MP-35-006-037-001/392-A
(PINDRAI) 		1735006037NRG24261020230816997 26/10/2023 ANITA CHOUDHARI 1735006037WL050132 ANITA CHOUDHARI 00089 CBIN0281789 1290 1290 Processed 09/11/2023 289947886 ANITACHOUDHARI CENTRAL BANK OF INDIA(607115)
287 NAINPUR MP-35-006-054-001/105-A
(ISHWARPUR) 		1735006000NRG24261020230817555 26/10/2023 Santosh Kumar Bhalavi 1735006WL050157 Santosh Kumar Bhalavi 00089 CBIN0281789 1212 1212 Processed 10/11/2023 289947886 SantoshKumarBhalavi STATE BANK OF INDIA(508548)
SubTotal 79158 79158
288 NAINPUR MP-35-006-032-002/51
(PONDI) 		1735006000NRG24261020230817677 26/10/2023 KISHAN LAL MARKAM 1735006WL050160 KISHAN LAL MARKAM 00114 CBIN0MPDCAT 2580 2580 Processed 09/11/2023 289947886 KISHANLALMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 2580 2580
289 NAINPUR MP-35-006-010-002/71-A
(DITHORI) 		1735006010NRG24261020230817571 26/10/2023 Dhanesh Rai 1735006010WL050158 Dhanesh Rai 00415 SBIN0000421 1242 1242 Processed 09/11/2023 289947886 DhaneshRai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1242 1242
290 NAINPUR MP-35-006-032-002/201
(PONDI) 		1735006000NRG24261020230817657 26/10/2023 LAKSHMI 1735006WL050160 LAKSHMI 00415 SBIN0001124 2795 2795 Processed 10/11/2023 289947886 LAKSHMI STATE BANK OF INDIA(508548)
291 NAINPUR MP-35-006-032-002/201
(PONDI) 		1735006000NRG24261020230817658 26/10/2023 NIETSH 1735006WL050160 NIETSH 00415 SBIN0001124 3010 3010 Processed 10/11/2023 289947886 NIETSH STATE BANK OF INDIA(508548)
SubTotal 5805 5805
292 NAINPUR MP-35-006-010-002/12-A
(DITHORI) 		1735006010NRG24261020230817567 26/10/2023 SUKHMANIYA BHALAVI 1735006010WL050158 SUKHMANIYA BHALAVI 00415 SBIN0002876 1242 1242 Processed 10/11/2023 289947886 SUKHMANIYABHALAVI STATE BANK OF INDIA(508548)
293 NAINPUR MP-35-006-010-002/84
(DITHORI) 		1735006010NRG24261020230817574 26/10/2023 RAMDAS SONVANI 1735006010WL050158 RAMDAS SONVANI 00415 SBIN0002876 1242 1242 Processed 10/11/2023 289947886 RAMDASSONVANI STATE BANK OF INDIA(508548)
294 NAINPUR MP-35-006-019-001/104
(JAMGAON) 		1735006019NRG24251020230815802 26/10/2023 dhirsingh 1735006019WL050084 dhirsingh 00415 SBIN0002876 728 728 Processed 09/11/2023 289947886 dhirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 NAINPUR MP-35-006-019-001/106
(JAMGAON) 		1735006019NRG24251020230815803 26/10/2023 kotabai 1735006019WL050084 kotabai 00415 SBIN0002876 1092 1092 Processed 10/11/2023 289947886 kotabai STATE BANK OF INDIA(508548)
296 NAINPUR MP-35-006-019-001/108
(JAMGAON) 		1735006000NRG24261020230816786 26/10/2023 CHANDARABATI PARTE 1735006WL050126 CHANDARABATI PARTE 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 CHANDARABATIPARTE STATE BANK OF INDIA(508548)
297 NAINPUR MP-35-006-019-001/111-A
(JAMGAON) 		1735006000NRG24261020230816787 26/10/2023 KAMLA 1735006WL050126 KAMLA 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 KAMLA STATE BANK OF INDIA(508548)
298 NAINPUR MP-35-006-019-001/117
(JAMGAON) 		1735006000NRG24261020230816788 26/10/2023 DIPAK UIKEY 1735006WL050126 DIPAK UIKEY 00415 SBIN0002876 1080 1080 Processed 09/11/2023 289947886 DIPAKUIKEY FINO PAYMENTS BANK LTD(608001)
299 NAINPUR MP-35-006-019-001/135
(JAMGAON) 		1735006019NRG24251020230815804 26/10/2023 bhadua 1735006019WL050084 bhadua 00415 SBIN0002876 1092 1092 Processed 10/11/2023 289947886 bhadua STATE BANK OF INDIA(508548)
300 NAINPUR MP-35-006-019-001/136
(JAMGAON) 		1735006019NRG24251020230815805 26/10/2023 klyaan shing 1735006019WL050084 klyaan shing 00415 SBIN0002876 1092 1092 Processed 10/11/2023 289947886 klyaanshing STATE BANK OF INDIA(508548)
301 NAINPUR MP-35-006-019-001/142
(JAMGAON) 		1735006000NRG24261020230816789 26/10/2023 anuradha 1735006WL050126 anuradha 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 anuradha STATE BANK OF INDIA(508548)
302 NAINPUR MP-35-006-019-001/173
(JAMGAON) 		1735006000NRG24261020230816790 26/10/2023 terath 1735006WL050126 terath 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 terath STATE BANK OF INDIA(508548)
303 NAINPUR MP-35-006-019-001/188
(JAMGAON) 		1735006000NRG24261020230816792 26/10/2023 nirso 1735006WL050126 nirso 00415 SBIN0002876 1080 1080 Processed 09/11/2023 289947886 nirso JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
304 NAINPUR MP-35-006-019-001/209
(JAMGAON) 		1735006000NRG24261020230816793 26/10/2023 SUHASH BANDEVAR 1735006WL050126 SUHASH BANDEVAR 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 SUHASHBANDEVAR STATE BANK OF INDIA(508548)
305 NAINPUR MP-35-006-019-001/231
(JAMGAON) 		1735006000NRG24261020230816794 26/10/2023 mulayam bhoriya 1735006WL050126 mulayam bhoriya 00415 SBIN0002876 540 540 Processed 10/11/2023 289947886 mulayambhoriya STATE BANK OF INDIA(508548)
306 NAINPUR MP-35-006-019-001/233
(JAMGAON) 		1735006000NRG24261020230816795 26/10/2023 parvati 1735006WL050126 parvati 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 parvati STATE BANK OF INDIA(508548)
307 NAINPUR MP-35-006-019-001/234
(JAMGAON) 		1735006000NRG24261020230816796 26/10/2023 savitri 1735006WL050126 savitri 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 savitri STATE BANK OF INDIA(508548)
308 NAINPUR MP-35-006-019-001/238
(JAMGAON) 		1735006000NRG24261020230816798 26/10/2023 sampatiya 1735006WL050126 sampatiya 00415 SBIN0002876 900 900 Processed 10/11/2023 289947886 sampatiya STATE BANK OF INDIA(508548)
309 NAINPUR MP-35-006-019-001/260
(JAMGAON) 		1735006000NRG24261020230816799 26/10/2023 Hemsingh 1735006WL050126 Hemsingh 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 Hemsingh STATE BANK OF INDIA(508548)
310 NAINPUR MP-35-006-019-001/261
(JAMGAON) 		1735006000NRG24261020230816800 26/10/2023 Kuvar 1735006WL050126 Kuvar 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 Kuvar STATE BANK OF INDIA(508548)
311 NAINPUR MP-35-006-019-001/304-A
(JAMGAON) 		1735006000NRG24261020230816801 26/10/2023 Santosh 1735006WL050126 Santosh 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 Santosh STATE BANK OF INDIA(508548)
312 NAINPUR MP-35-006-019-001/31
(JAMGAON) 		1735006000NRG24261020230816802 26/10/2023 dayaram 1735006WL050126 dayaram 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 dayaram STATE BANK OF INDIA(508548)
313 NAINPUR MP-35-006-019-001/31-A
(JAMGAON) 		1735006000NRG24261020230816803 26/10/2023 Chotelal 1735006WL050126 Chotelal 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 Chotelal STATE BANK OF INDIA(508548)
314 NAINPUR MP-35-006-019-001/340
(JAMGAON) 		1735006000NRG24261020230816805 26/10/2023 samal 1735006WL050126 samal 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 samal STATE BANK OF INDIA(508548)
315 NAINPUR MP-35-006-019-001/352
(JAMGAON) 		1735006000NRG24261020230816806 26/10/2023 mishrilal Bhoriya 1735006WL050126 mishrilal Bhoriya 00415 SBIN0002876 540 540 Processed 10/11/2023 289947886 mishrilalBhoriya STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-019-001/353
(JAMGAON) 		1735006000NRG24261020230816807 26/10/2023 kaliya 1735006WL050126 kaliya 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 kaliya STATE BANK OF INDIA(508548)
317 NAINPUR MP-35-006-019-001/359-A
(JAMGAON) 		1735006019NRG24251020230815807 26/10/2023 narayan 1735006019WL050084 narayan 00415 SBIN0002876 1092 1092 Processed 10/11/2023 289947886 narayan STATE BANK OF INDIA(508548)
318 NAINPUR MP-35-006-019-001/362-A
(JAMGAON) 		1735006019NRG24251020230815808 26/10/2023 shakuntala 1735006019WL050084 shakuntala 00415 SBIN0002876 1092 1092 Processed 10/11/2023 289947886 shakuntala STATE BANK OF INDIA(508548)
319 NAINPUR MP-35-006-019-001/374-B
(JAMGAON) 		1735006000NRG24261020230816809 26/10/2023 rekha 1735006WL050126 rekha 00415 SBIN0002876 1080 1080 Processed 09/11/2023 289947886 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAINPUR MP-35-006-019-001/382
(JAMGAON) 		1735006019NRG24251020230815809 26/10/2023 ravi 1735006019WL050084 ravi 00415 SBIN0002876 546 546 Processed 10/11/2023 289947886 ravi STATE BANK OF INDIA(508548)
321 NAINPUR MP-35-006-019-001/383
(JAMGAON) 		1735006000NRG24261020230816811 26/10/2023 Rajesh 1735006WL050126 Rajesh 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 Rajesh STATE BANK OF INDIA(508548)
322 NAINPUR MP-35-006-019-001/383
(JAMGAON) 		1735006000NRG24261020230816810 26/10/2023 vismatiya 1735006WL050126 vismatiya 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 vismatiya STATE BANK OF INDIA(508548)
323 NAINPUR MP-35-006-019-001/391-A
(JAMGAON) 		1735006019NRG24251020230815810 26/10/2023 sunil 1735006019WL050084 sunil 00415 SBIN0002876 1092 1092 Processed 10/11/2023 289947886 sunil STATE BANK OF INDIA(508548)
324 NAINPUR MP-35-006-019-001/393
(JAMGAON) 		1735006000NRG24261020230816812 26/10/2023 Dinesh 1735006WL050126 Dinesh 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 Dinesh STATE BANK OF INDIA(508548)
325 NAINPUR MP-35-006-019-001/397
(JAMGAON) 		1735006000NRG24261020230816813 26/10/2023 karan Dhurve 1735006WL050126 karan Dhurve 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 karanDhurve STATE BANK OF INDIA(508548)
326 NAINPUR MP-35-006-019-001/397
(JAMGAON) 		1735006000NRG24261020230816814 26/10/2023 Sourabh Dhurve 1735006WL050126 Sourabh Dhurve 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 SourabhDhurve STATE BANK OF INDIA(508548)
327 NAINPUR MP-35-006-019-001/406
(JAMGAON) 		1735006000NRG24261020230816816 26/10/2023 jhamiya 1735006WL050126 jhamiya 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 jhamiya STATE BANK OF INDIA(508548)
328 NAINPUR MP-35-006-019-001/406
(JAMGAON) 		1735006000NRG24261020230816815 26/10/2023 laxman 1735006WL050126 laxman 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 laxman STATE BANK OF INDIA(508548)
329 NAINPUR MP-35-006-019-001/406-B
(JAMGAON) 		1735006000NRG24261020230816817 26/10/2023 savitri 1735006WL050126 savitri 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 savitri STATE BANK OF INDIA(508548)
330 NAINPUR MP-35-006-019-001/41-A
(JAMGAON) 		1735006000NRG24261020230816818 26/10/2023 Vishram 1735006WL050126 Vishram 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 Vishram STATE BANK OF INDIA(508548)
331 NAINPUR MP-35-006-019-001/419
(JAMGAON) 		1735006019NRG24251020230815811 26/10/2023 kaluram 1735006019WL050084 kaluram 00415 SBIN0002876 1092 1092 Processed 10/11/2023 289947886 kaluram STATE BANK OF INDIA(508548)
332 NAINPUR MP-35-006-019-001/445
(JAMGAON) 		1735006019NRG24251020230815812 26/10/2023 MUNIYA BAI SIRASM 1735006019WL050084 MUNIYA BAI SIRASM 00415 SBIN0002876 1092 1092 Processed 10/11/2023 289947886 MUNIYABAISIRASM STATE BANK OF INDIA(508548)
333 NAINPUR MP-35-006-019-001/446-B
(JAMGAON) 		1735006019NRG24251020230815813 26/10/2023 KULDEEP KUMAR 1735006019WL050084 KULDEEP KUMAR 00415 SBIN0002876 1092 1092 Processed 09/11/2023 289947886 KULDEEPKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
334 NAINPUR MP-35-006-019-001/463-A
(JAMGAON) 		1735006019NRG24251020230815815 26/10/2023 Hirendra 1735006019WL050084 Hirendra 00415 SBIN0002876 1092 1092 Processed 10/11/2023 289947886 Hirendra STATE BANK OF INDIA(508548)
335 NAINPUR MP-35-006-019-001/492
(JAMGAON) 		1735006000NRG24261020230816819 26/10/2023 Shyamvati 1735006WL050126 Shyamvati 00415 SBIN0002876 1080 1080 Processed 09/11/2023 289947886 Shyamvati CENTRAL BANK OF INDIA(607115)
336 NAINPUR MP-35-006-019-001/501
(JAMGAON) 		1735006000NRG24261020230816820 26/10/2023 pillu 1735006WL050126 pillu 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 pillu STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-019-001/506
(JAMGAON) 		1735006000NRG24261020230816821 26/10/2023 Laxmi bai 1735006WL050126 Laxmi bai 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 Laxmibai STATE BANK OF INDIA(508548)
338 NAINPUR MP-35-006-019-001/513
(JAMGAON) 		1735006019NRG24251020230815816 26/10/2023 DAYAL SINGH THAKUR 1735006019WL050084 DAYAL SINGH THAKUR 00415 SBIN0002876 1092 1092 Processed 09/11/2023 289947886 DAYALSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
339 NAINPUR MP-35-006-019-001/52
(JAMGAON) 		1735006000NRG24261020230816822 26/10/2023 gaytri 1735006WL050126 gaytri 00415 SBIN0002876 900 900 Processed 10/11/2023 289947886 gaytri STATE BANK OF INDIA(508548)
340 NAINPUR MP-35-006-019-001/524
(JAMGAON) 		1735006000NRG24261020230816823 26/10/2023 LAKHAN LAL 1735006WL050126 LAKHAN LAL 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 LAKHANLAL STATE BANK OF INDIA(508548)
341 NAINPUR MP-35-006-019-001/53
(JAMGAON) 		1735006000NRG24261020230816824 26/10/2023 Chhavi Vishwakarma 1735006WL050126 Chhavi Vishwakarma 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 ChhaviVishwakarma STATE BANK OF INDIA(508548)
342 NAINPUR MP-35-006-019-001/89
(JAMGAON) 		1735006019NRG24251020230815817 26/10/2023 Chamru lal 1735006019WL050084 Chamru lal 00415 SBIN0002876 1092 1092 Processed 09/11/2023 289947886 Chamrulal INDIA POST PAYMENTS BANK LIMITED(508528)
343 NAINPUR MP-35-006-019-001/98-A
(JAMGAON) 		1735006000NRG24261020230816827 26/10/2023 Vishu Bhor 1735006WL050126 Vishu Bhor 00415 SBIN0002876 1080 1080 Processed 10/11/2023 289947886 VishuBhor STATE BANK OF INDIA(508548)
344 NAINPUR MP-35-006-020-001/105
(ALIPUR) 		1735006020NRG24261020230817375 26/10/2023 setaram 1735006020WL050150 setaram 00415 SBIN0002876 850 850 Processed 09/11/2023 289947886 setaram CENTRAL BANK OF INDIA(607115)
345 NAINPUR MP-35-006-020-001/109
(ALIPUR) 		1735006020NRG24261020230817376 26/10/2023 Jyoti 1735006020WL050150 Jyoti 00415 SBIN0002876 850 850 Processed 10/11/2023 289947886 Jyoti STATE BANK OF INDIA(508548)
346 NAINPUR MP-35-006-020-001/21
(ALIPUR) 		1735006020NRG24261020230817393 26/10/2023 monika 1735006020WL050150 monika 00415 SBIN0002876 1020 1020 Processed 10/11/2023 289947886 monika STATE BANK OF INDIA(508548)
347 NAINPUR MP-35-006-020-001/29-B
(ALIPUR) 		1735006020NRG24261020230817399 26/10/2023 Manokamna 1735006020WL050150 Manokamna 00415 SBIN0002876 170 170 Processed 10/11/2023 289947886 Manokamna INDUSIND BANK(607189)
348 NAINPUR MP-35-006-023-001/69-A
(SAMNAPUR) 		1735006023NRG24261020230816757 26/10/2023 Radha 1735006023WL050123 Radha 00415 SBIN0002876 200 200 Processed 10/11/2023 289947886 Radha STATE BANK OF INDIA(508548)
349 NAINPUR MP-35-006-023-002/101
(SAMNAPUR) 		1735006023NRG24261020230816760 26/10/2023 kosalayta 1735006023WL050123 kosalayta 00415 SBIN0002876 200 200 Processed 10/11/2023 289947886 kosalayta STATE BANK OF INDIA(508548)
350 NAINPUR MP-35-006-023-002/32-A
(SAMNAPUR) 		1735006023NRG24261020230816763 26/10/2023 SUKHWARO MARAVI 1735006023WL050123 SUKHWARO MARAVI 00415 SBIN0002876 200 200 Processed 10/11/2023 289947886 SUKHWAROMARAVI STATE BANK OF INDIA(508548)
351 NAINPUR MP-35-006-026-001/152-B
(SUBHEWADA) 		1735006000NRG24261020230816828 26/10/2023 Ashok 1735006WL050127 Ashok 00415 SBIN0002876 1768 1768 Processed 09/11/2023 289947886 Ashok INDIAN BANK(607105)
352 NAINPUR MP-35-006-026-001/73
(SUBHEWADA) 		1735006000NRG24261020230816829 26/10/2023 Braj 1735006WL050127 Braj 00415 SBIN0002876 884 884 Processed 09/11/2023 289947886 Braj FINO PAYMENTS BANK LTD(608001)
353 NAINPUR MP-35-006-026-002/6
(SUBHEWADA) 		1735006000NRG24261020230816832 26/10/2023 rajju 1735006WL050127 rajju 00415 SBIN0002876 221 221 Processed 10/11/2023 289947886 rajju STATE BANK OF INDIA(508548)
354 NAINPUR MP-35-006-032-001/130-A
(PONDI) 		1735006000NRG24261020230817594 26/10/2023 DEEPA 1735006WL050160 DEEPA 00415 SBIN0002876 3010 3010 Processed 09/11/2023 289947886 DEEPA CENTRAL BANK OF INDIA(607115)
355 NAINPUR MP-35-006-032-001/130-C
(PONDI) 		1735006000NRG24261020230817595 26/10/2023 SANDHYA 1735006WL050160 SANDHYA 00415 SBIN0002876 3010 3010 Processed 10/11/2023 289947886 SANDHYA STATE BANK OF INDIA(508548)
356 NAINPUR MP-35-006-032-001/193
(PONDI) 		1735006000NRG24261020230817602 26/10/2023 sarman 1735006WL050160 sarman 00415 SBIN0002876 3010 3010 Processed 09/11/2023 289947886 sarman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
357 NAINPUR MP-35-006-032-001/230-D
(PONDI) 		1735006000NRG24261020230817608 26/10/2023 Geeta Chouhan 1735006WL050160 Geeta Chouhan 00415 SBIN0002876 3010 3010 Processed 10/11/2023 289947886 GeetaChouhan STATE BANK OF INDIA(508548)
358 NAINPUR MP-35-006-032-002/125-A
(PONDI) 		1735006000NRG24261020230817626 26/10/2023 LAXMI 1735006WL050160 LAXMI 00415 SBIN0002876 2580 2580 Processed 10/11/2023 289947886 LAXMI STATE BANK OF INDIA(508548)
359 NAINPUR MP-35-006-032-002/125-C
(PONDI) 		1735006000NRG24261020230817628 26/10/2023 GAYATRI 1735006WL050160 GAYATRI 00415 SBIN0002876 2795 2795 Processed 10/11/2023 289947886 GAYATRI STATE BANK OF INDIA(508548)
360 NAINPUR MP-35-006-032-002/145
(PONDI) 		1735006000NRG24261020230817638 26/10/2023 sevka 1735006WL050160 sevka 00415 SBIN0002876 3010 3010 Processed 10/11/2023 289947886 sevka STATE BANK OF INDIA(508548)
361 NAINPUR MP-35-006-032-002/164
(PONDI) 		1735006000NRG24261020230817646 26/10/2023 Anita 1735006WL050160 Anita 00415 SBIN0002876 3010 3010 Processed 10/11/2023 289947886 Anita STATE BANK OF INDIA(508548)
362 NAINPUR MP-35-006-032-002/181-A
(PONDI) 		1735006000NRG24261020230817650 26/10/2023 DIPIKA 1735006WL050160 DIPIKA 00415 SBIN0002876 3010 3010 Processed 10/11/2023 289947886 DIPIKA STATE BANK OF INDIA(508548)
363 NAINPUR MP-35-006-032-002/181-B
(PONDI) 		1735006000NRG24261020230817651 26/10/2023 NEELU 1735006WL050160 NEELU 00415 SBIN0002876 3010 3010 Processed 10/11/2023 289947886 NEELU STATE BANK OF INDIA(508548)
364 NAINPUR MP-35-006-032-002/211
(PONDI) 		1735006000NRG24261020230817659 26/10/2023 kavita 1735006WL050160 kavita 00415 SBIN0002876 3010 3010 Processed 09/11/2023 289947886 kavita CENTRAL BANK OF INDIA(607115)
365 NAINPUR MP-35-006-032-002/38-D
(PONDI) 		1735006000NRG24261020230817672 26/10/2023 Moolchand Jhariya 1735006WL050160 Moolchand Jhariya 00415 SBIN0002876 2795 2795 Processed 10/11/2023 289947886 MoolchandJhariya STATE BANK OF INDIA(508548)
366 NAINPUR MP-35-006-037-001/138-A
(PINDRAI) 		1735006037NRG24261020230816983 26/10/2023 ANUDISHA PRAJAPATI 1735006037WL050132 ANUDISHA PRAJAPATI 00415 SBIN0002876 1290 1290 Processed 10/11/2023 289947886 ANUDISHAPRAJAPATI STATE BANK OF INDIA(508548)
367 NAINPUR MP-35-006-037-001/646-B
(PINDRAI) 		1735006037NRG24261020230816947 26/10/2023 SHIFA KOUSAR 1735006037WL050131 SHIFA KOUSAR 00415 SBIN0002876 1290 1290 Processed 10/11/2023 289947886 SHIFAKOUSAR STATE BANK OF INDIA(508548)
368 NAINPUR MP-35-006-048-001/232-A
(DHANPURI MAL) 		1735006000NRG24261020230817530 26/10/2023 SANTOSHI SAHU 1735006WL050156 SANTOSHI SAHU 00415 SBIN0002876 1351 1351 Processed 10/11/2023 289947886 SANTOSHISAHU STATE BANK OF INDIA(508548)
369 NAINPUR MP-35-006-048-001/238-A
(DHANPURI MAL) 		1735006000NRG24261020230817531 26/10/2023 SULOCHNA MARSKOLE 1735006WL050156 SULOCHNA MARSKOLE 00415 SBIN0002876 1158 1158 Processed 10/11/2023 289947886 SULOCHNAMARSKOLE INDUSIND BANK(607189)
370 NAINPUR MP-35-006-054-001/147
(ISHWARPUR) 		1735006000NRG24261020230817556 26/10/2023 Rajendra 1735006WL050157 Rajendra 00415 SBIN0002876 404 404 Processed 10/11/2023 289947886 Rajendra STATE BANK OF INDIA(508548)
371 NAINPUR MP-35-006-054-001/165
(ISHWARPUR) 		1735006000NRG24261020230817557 26/10/2023 murarilal 1735006WL050157 murarilal 00415 SBIN0002876 1212 1212 Processed 10/11/2023 289947886 murarilal STATE BANK OF INDIA(508548)
372 NAINPUR MP-35-006-054-001/168
(ISHWARPUR) 		1735006000NRG24261020230817559 26/10/2023 SatYam Maravi 1735006WL050157 SatYam Maravi 00415 SBIN0002876 1212 1212 Processed 10/11/2023 289947886 SatYamMaravi STATE BANK OF INDIA(508548)
373 NAINPUR MP-35-006-054-001/168
(ISHWARPUR) 		1735006000NRG24261020230817558 26/10/2023 shiv kumar 1735006WL050157 shiv kumar 00415 SBIN0002876 1212 1212 Processed 10/11/2023 289947886 shivkumar STATE BANK OF INDIA(508548)
374 NAINPUR MP-35-006-054-001/182
(ISHWARPUR) 		1735006000NRG24261020230817560 26/10/2023 Mangal 1735006WL050157 Mangal 00415 SBIN0002876 606 606 Processed 10/11/2023 289947886 Mangal STATE BANK OF INDIA(508548)
375 NAINPUR MP-35-006-054-001/206
(ISHWARPUR) 		1735006000NRG24261020230817561 26/10/2023 surendra 1735006WL050157 surendra 00415 SBIN0002876 1212 1212 Processed 09/11/2023 289947886 surendra CENTRAL BANK OF INDIA(607115)
376 NAINPUR MP-35-006-054-001/257
(ISHWARPUR) 		1735006000NRG24261020230817564 26/10/2023 manoj 1735006WL050157 manoj 00415 SBIN0002876 1212 1212 Processed 10/11/2023 289947886 manoj STATE BANK OF INDIA(508548)
377 NAINPUR MP-35-006-054-001/301
(ISHWARPUR) 		1735006000NRG24261020230817565 26/10/2023 shraddha bhawre 1735006WL050157 shraddha bhawre 00415 SBIN0002876 808 808 Processed 10/11/2023 289947886 shraddhabhawre STATE BANK OF INDIA(508548)
SubTotal 108892 108892
378 NAINPUR MP-35-006-019-001/61-B
(JAMGAON) 		1735006000NRG24261020230816826 26/10/2023 SANTOSH DAS VAISHNAV 1735006WL050126 SANTOSH DAS VAISHNAV 00415 SBIN0013651 1080 1080 Processed 10/11/2023 289947886 SANTOSHDASVAISHNAV STATE BANK OF INDIA(508548)
379 NAINPUR MP-35-006-048-001/144
(DHANPURI MAL) 		1735006000NRG24261020230817509 26/10/2023 SHANTI 1735006WL050156 SHANTI 00415 SBIN0013651 1351 1351 Processed 10/11/2023 289947886 SHANTI STATE BANK OF INDIA(508548)
380 NAINPUR MP-35-006-048-001/163-A
(DHANPURI MAL) 		1735006000NRG24261020230817512 26/10/2023 MAYA BAI 1735006WL050156 MAYA BAI 00415 SBIN0013651 1351 1351 Processed 10/11/2023 289947886 MAYABAI STATE BANK OF INDIA(508548)
381 NAINPUR MP-35-006-048-001/163-A
(DHANPURI MAL) 		1735006000NRG24261020230817513 26/10/2023 SURENDRA PARTE 1735006WL050156 SURENDRA PARTE 00415 SBIN0013651 1351 1351 Processed 10/11/2023 289947886 SURENDRAPARTE STATE BANK OF INDIA(508548)
382 NAINPUR MP-35-006-048-001/177-A
(DHANPURI MAL) 		1735006000NRG24261020230817517 26/10/2023 DHANRAJ KUMAR DHURWEY 1735006WL050156 DHANRAJ KUMAR DHURWEY 00415 SBIN0013651 965 965 Processed 10/11/2023 289947886 DHANRAJKUMARDHURWEY STATE BANK OF INDIA(508548)
383 NAINPUR MP-35-006-048-001/178
(DHANPURI MAL) 		1735006000NRG24261020230817518 26/10/2023 GANESH KUMAR UIKEY 1735006WL050156 GANESH KUMAR UIKEY 00415 SBIN0013651 1351 1351 Processed 10/11/2023 289947886 GANESHKUMARUIKEY STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-048-001/181
(DHANPURI MAL) 		1735006000NRG24261020230817519 26/10/2023 ASHOK 1735006WL050156 ASHOK 00415 SBIN0013651 1351 1351 Processed 09/11/2023 289947886 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
385 NAINPUR MP-35-006-048-001/181
(DHANPURI MAL) 		1735006000NRG24261020230817520 26/10/2023 premwati 1735006WL050156 premwati 00415 SBIN0013651 1351 1351 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 NAINPUR MP-35-006-048-001/182-A
(DHANPURI MAL) 		1735006000NRG24261020230817521 26/10/2023 SUKHVATI UIKEY 1735006WL050156 SUKHVATI UIKEY 00415 SBIN0013651 1351 1351 Processed 09/11/2023 289947886 SUKHVATIUIKEY INDIAN BANK(607105)
387 NAINPUR MP-35-006-048-001/204-B
(DHANPURI MAL) 		1735006000NRG24261020230817526 26/10/2023 njab 1735006WL050156 njab 00415 SBIN0013651 1351 1351 Processed 10/11/2023 289947886 njab STATE BANK OF INDIA(508548)
388 NAINPUR MP-35-006-048-001/222
(DHANPURI MAL) 		1735006000NRG24261020230817529 26/10/2023 MAYANK PRASAD DHURVE 1735006WL050156 MAYANK PRASAD DHURVE 00415 SBIN0013651 1351 1351 Processed 10/11/2023 289947886 MAYANKPRASADDHURVE STATE BANK OF INDIA(508548)
389 NAINPUR MP-35-006-048-001/24-A
(DHANPURI MAL) 		1735006000NRG24261020230817533 26/10/2023 SUNITA PARTE 1735006WL050156 SUNITA PARTE 00415 SBIN0013651 1351 1351 Processed 10/11/2023 289947886 SUNITAPARTE STATE BANK OF INDIA(508548)
390 NAINPUR MP-35-006-048-001/257
(DHANPURI MAL) 		1735006000NRG24261020230817534 26/10/2023 ATAR SINGH 1735006WL050156 ATAR SINGH 00415 SBIN0013651 1351 1351 Processed 10/11/2023 289947886 ATARSINGH STATE BANK OF INDIA(508548)
391 NAINPUR MP-35-006-048-001/27
(DHANPURI MAL) 		1735006000NRG24261020230817536 26/10/2023 GYARSI BAI DHURVE 1735006WL050156 GYARSI BAI DHURVE 00415 SBIN0013651 1351 1351 Processed 10/11/2023 289947886 GYARSIBAIDHURVE STATE BANK OF INDIA(508548)
392 NAINPUR MP-35-006-048-001/28-A
(DHANPURI MAL) 		1735006000NRG24261020230817537 26/10/2023 DEVWATI 1735006WL050156 DEVWATI 00415 SBIN0013651 965 965 Processed 10/11/2023 289947886 DEVWATI STATE BANK OF INDIA(508548)
393 NAINPUR MP-35-006-048-001/287
(DHANPURI MAL) 		1735006000NRG24261020230817539 26/10/2023 SANTOSHI 1735006WL050156 SANTOSHI 00415 SBIN0013651 1351 1351 Processed 10/11/2023 289947886 SANTOSHI STATE BANK OF INDIA(508548)
394 NAINPUR MP-35-006-048-001/300
(DHANPURI MAL) 		1735006000NRG24261020230817540 26/10/2023 SUBHADRA 1735006WL050156 SUBHADRA 00415 SBIN0013651 1351 1351 Processed 10/11/2023 289947886 SUBHADRA STATE BANK OF INDIA(508548)
395 NAINPUR MP-35-006-048-001/37
(DHANPURI MAL) 		1735006000NRG24261020230817541 26/10/2023 MANGAL SINGH 1735006WL050156 MANGAL SINGH 00415 SBIN0013651 1351 1351 Processed 10/11/2023 289947886 MANGALSINGH STATE BANK OF INDIA(508548)
396 NAINPUR MP-35-006-048-001/42
(DHANPURI MAL) 		1735006000NRG24261020230817542 26/10/2023 SHARMILA PARTE 1735006WL050156 SHARMILA PARTE 00415 SBIN0013651 1351 1351 Processed 10/11/2023 289947886 SHARMILAPARTE STATE BANK OF INDIA(508548)
397 NAINPUR MP-35-006-048-001/61
(DHANPURI MAL) 		1735006000NRG24261020230817546 26/10/2023 REKHA 1735006WL050156 REKHA 00415 SBIN0013651 1351 1351 Processed 10/11/2023 289947886 REKHA STATE BANK OF INDIA(508548)
398 NAINPUR MP-35-006-048-001/7
(DHANPURI MAL) 		1735006000NRG24261020230817547 26/10/2023 SAVITA 1735006WL050156 SAVITA 00415 SBIN0013651 1158 1158 Processed 09/11/2023 289947886 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
399 NAINPUR MP-35-006-048-001/77-A
(DHANPURI MAL) 		1735006000NRG24261020230817549 26/10/2023 MEENA DHURVE 1735006WL050156 MEENA DHURVE 00415 SBIN0013651 1351 1351 Processed 09/11/2023 289947886 MEENADHURVE INDIAN BANK(607105)
400 NAINPUR MP-35-006-048-001/97-A
(DHANPURI MAL) 		1735006000NRG24261020230817553 26/10/2023 CHOKHE 1735006WL050156 CHOKHE 00415 SBIN0013651 1351 1351 Processed 10/11/2023 289947886 CHOKHE STATE BANK OF INDIA(508548)
401 NAINPUR MP-35-006-048-001/97-A
(DHANPURI MAL) 		1735006000NRG24261020230817554 26/10/2023 jalso bai dhurve 1735006WL050156 jalso bai dhurve 00415 SBIN0013651 1351 1351 Processed 09/11/2023 289947886 jalsobaidhurve INDIAN BANK(607105)
402 NAINPUR MP-35-006-054-001/249
(ISHWARPUR) 		1735006000NRG24261020230817563 26/10/2023 Chokhe Lal Bhanware 1735006WL050157 Chokhe Lal Bhanware 00415 SBIN0013651 1010 1010 Processed 10/11/2023 289947886 ChokheLalBhanware STATE BANK OF INDIA(508548)
SubTotal 32198 32198
403 NAINPUR MP-35-006-037-001/745-B
(PINDRAI) 		1735006037NRG24261020230816954 26/10/2023 aasiya bee 1735006037WL050131 aasiya bee 00688 FINO0001001 1290 1290 Processed 09/11/2023 289947886 aasiyabee FINO PAYMENTS BANK LTD(608001)
404 NAINPUR MP-35-006-048-001/59
(DHANPURI MAL) 		1735006000NRG24261020230817545 26/10/2023 PARAMHANS DHURWEY 1735006WL050156 PARAMHANS DHURWEY 00688 FINO0001001 1351 1351 Processed 09/11/2023 289947886 PARAMHANSDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2641 2641
405 NAINPUR MP-35-006-010-002/15-B
(DITHORI) 		1735006010NRG24261020230817568 26/10/2023 SUMANTRA PARTE 1735006010WL050158 SUMANTRA PARTE 00691 IPOS0000001 207 207 Processed 09/11/2023 289947886 SUMANTRAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
406 NAINPUR MP-35-006-032-001/197-D
(PONDI) 		1735006000NRG24261020230817605 26/10/2023 Narmada Prasad Nath 1735006WL050160 Narmada Prasad Nath 00691 IPOS0000001 3010 3010 Processed 09/11/2023 289947886 NarmadaPrasadNath INDIA POST PAYMENTS BANK LIMITED(508528)
407 NAINPUR MP-35-006-032-001/198-C
(PONDI) 		1735006000NRG24261020230817606 26/10/2023 Mamta 1735006WL050160 Mamta 00691 IPOS0000001 3010 3010 Processed 09/11/2023 289947886 Mamta CENTRAL BANK OF INDIA(607115)
408 NAINPUR MP-35-006-032-002/170-D
(PONDI) 		1735006000NRG24261020230817648 26/10/2023 Jyoti 1735006WL050160 Jyoti 00691 IPOS0000001 3010 3010 Processed 09/11/2023 289947886 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
409 NAINPUR MP-35-006-037-001/1066
(PINDRAI) 		1735006037NRG24261020230816966 26/10/2023 Ganeshwari 1735006037WL050132 Ganeshwari 00691 IPOS0000001 1290 1290 Processed 09/11/2023 289947886 Ganeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
410 NAINPUR MP-35-006-037-001/1187
(PINDRAI) 		1735006037NRG24261020230816980 26/10/2023 Ramkumari Vishwakarma 1735006037WL050132 Ramkumari Vishwakarma 00691 IPOS0000001 1290 1290 Processed 09/11/2023 289947886 RamkumariVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
411 NAINPUR MP-35-006-037-001/257-B
(PINDRAI) 		1735006000NRG24261020230817470 26/10/2023 sonam rajpoot 1735006WL050155 sonam rajpoot 00691 IPOS0000001 1290 1290 Processed 09/11/2023 289947886 sonamrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
412 NAINPUR MP-35-006-037-001/515
(PINDRAI) 		1735006000NRG24261020230817492 26/10/2023 GILASHA 1735006WL050155 GILASHA 00691 IPOS0000001 1290 1290 Processed 09/11/2023 289947886 GILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
413 NAINPUR MP-35-006-037-001/712
(PINDRAI) 		1735006000NRG24261020230817502 26/10/2023 ASHA RAJAK 1735006WL050155 ASHA RAJAK 00691 IPOS0000001 1290 1290 Processed 09/11/2023 289947886 ASHARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
414 NAINPUR MP-35-006-054-001/238-B
(ISHWARPUR) 		1735006000NRG24261020230817562 26/10/2023 Samaru lal Maravi 1735006WL050157 Samaru lal Maravi 00691 IPOS0000001 1212 1212 Processed 09/11/2023 289947886 SamarulalMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16899 16899
415 NAINPUR MP-35-006-010-002/10-A
(DITHORI) 		1735006010NRG24261020230817566 26/10/2023 BASANT YADAV 1735006010WL050158 BASANT YADAV 00697 BKID0MG1344 1242 1242 Processed 09/11/2023 289947886 BASANTYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
416 NAINPUR MP-35-006-010-002/8
(DITHORI) 		1735006010NRG24261020230817572 26/10/2023 DHANVATI BAI PARTE 1735006010WL050158 DHANVATI BAI PARTE 00697 BKID0MG1344 1242 1242 Processed 09/11/2023 289947886 DHANVATIBAIPARTE NARMADA JHABUA GRAMIN BANK(508515)
417 NAINPUR MP-35-006-010-002/83
(DITHORI) 		1735006010NRG24261020230817573 26/10/2023 kushmabai 1735006010WL050158 kushmabai 00697 BKID0MG1344 1035 1035 Processed 09/11/2023 289947886 kushmabai NARMADA JHABUA GRAMIN BANK(508515)
418 NAINPUR MP-35-006-010-002/89
(DITHORI) 		1735006010NRG24261020230817575 26/10/2023 SEVKALI PARTE 1735006010WL050158 SEVKALI PARTE 00697 BKID0MG1344 207 207 Processed 09/11/2023 289947886 SEVKALIPARTE NARMADA JHABUA GRAMIN BANK(508515)
419 NAINPUR MP-35-006-048-001/193
(DHANPURI MAL) 		1735006000NRG24261020230817522 26/10/2023 SOORAJ PRASAD 1735006WL050156 SOORAJ PRASAD 00697 BKID0MG1344 1351 1351 Processed 09/11/2023 289947886 SOORAJPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5077 5077
420 NAINPUR MP-35-006-048-001/160
(DHANPURI MAL) 		1735006000NRG24261020230817510 26/10/2023 Jamuna 1735006WL050156 Jamuna 00697 BKID0MG1352 1351 1351 Processed 09/11/2023 289947886 Jamuna NARMADA JHABUA GRAMIN BANK(508515)
421 NAINPUR MP-35-006-048-001/176
(DHANPURI MAL) 		1735006000NRG24261020230817515 26/10/2023 RAMESHWAR 1735006WL050156 RAMESHWAR 00697 BKID0MG1352 1351 1351 Processed 10/11/2023 289947886 RAMESHWAR STATE BANK OF INDIA(508548)
422 NAINPUR MP-35-006-048-001/195
(DHANPURI MAL) 		1735006000NRG24261020230817524 26/10/2023 Ramsingh 1735006WL050156 Ramsingh 00697 BKID0MG1352 1158 1158 Processed 09/11/2023 289947886 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
423 NAINPUR MP-35-006-048-001/220
(DHANPURI MAL) 		1735006000NRG24261020230817528 26/10/2023 GEETA 1735006WL050156 GEETA 00697 BKID0MG1352 1158 1158 Processed 09/11/2023 289947886 GEETA NARMADA JHABUA GRAMIN BANK(508515)
424 NAINPUR MP-35-006-048-001/286
(DHANPURI MAL) 		1735006000NRG24261020230817538 26/10/2023 Rewti 1735006WL050156 Rewti 00697 BKID0MG1352 193 193 Processed 09/11/2023 289947886 Rewti NARMADA JHABUA GRAMIN BANK(508515)
425 NAINPUR MP-35-006-048-001/43
(DHANPURI MAL) 		1735006000NRG24261020230817543 26/10/2023 LAXMI BAI SAHU 1735006WL050156 LAXMI BAI SAHU 00697 BKID0MG1352 1351 1351 Processed 09/11/2023 289947886 LAXMIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
426 NAINPUR MP-35-006-048-001/97
(DHANPURI MAL) 		1735006000NRG24261020230817552 26/10/2023 DHANNU LAL DHURVE 1735006WL050156 DHANNU LAL DHURVE 00697 BKID0MG1352 1351 1351 Processed 09/11/2023 289947886 DHANNULALDHURVE CANARA BANK(508532)
427 NAINPUR MP-35-006-048-001/97
(DHANPURI MAL) 		1735006000NRG24261020230817551 26/10/2023 RAMESHWARI 1735006WL050156 RAMESHWARI 00697 BKID0MG1352 1351 1351 Processed 09/11/2023 289947886 RAMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
428 NAINPUR MP-35-006-058-002/254-B
(JAIDEPUR) 		1735006000NRG24261020230816769 26/10/2023 BAJARI LAL 1735006WL050124 BAJARI LAL 00697 BKID0MG1352 442 442 Processed 09/11/2023 289947886 BAJARILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
429 NAINPUR MP-35-006-058-002/254-B
(JAIDEPUR) 		1735006000NRG24261020230816770 26/10/2023 SUHAGWATI TEKAM 1735006WL050124 SUHAGWATI TEKAM 00697 BKID0MG1352 442 442 Processed 09/11/2023 289947886 SUHAGWATITEKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10148 10148
430 NAINPUR MP-35-006-010-002/29-B
(DITHORI) 		1735006010NRG24261020230817569 26/10/2023 SHOBHALALBHALAVI 1735006010WL050158 SHOBHALALBHALAVI 00697 BKID0NAMRGB 1242 1242 Processed 09/11/2023 289947886 SHOBHALALBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
431 NAINPUR MP-35-006-048-001/175-A
(DHANPURI MAL) 		1735006000NRG24261020230817514 26/10/2023 RAJNI 1735006WL050156 RAJNI 00697 BKID0NAMRGB 1351 1351 Processed 09/11/2023 289947886 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
432 NAINPUR MP-35-006-048-001/193
(DHANPURI MAL) 		1735006000NRG24261020230817523 26/10/2023 BUDHIYA BAI 1735006WL050156 BUDHIYA BAI 00697 BKID0NAMRGB 1351 1351 Processed 09/11/2023 289947886 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
433 NAINPUR MP-35-006-048-001/73-A
(DHANPURI MAL) 		1735006000NRG24261020230817548 26/10/2023 SAVITRI 1735006WL050156 SAVITRI 00697 BKID0NAMRGB 579 579 Processed 09/11/2023 289947886 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4523 4523
434 NAINPUR MP-35-006-037-001/315
(PINDRAI) 		1735006037NRG24261020230816922 26/10/2023 Chandrahas 1735006037WL050131 Chandrahas 481661 1290 1290 Processed 09/11/2023 289947886 Chandrahas CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
Total 665758 665758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_261023APB_FTO_332388 48166801 1290
2 NAINPUR MP1735006_261023APB_FTO_332388 AXIS BANK UTIB0002513 Mandideep 1351
3 NAINPUR MP1735006_261023APB_FTO_332388 Central Bank Of India CBIN0281083 BAMHANI BANJAR 8507
4 NAINPUR MP1735006_261023APB_FTO_332388 Central Bank Of India CBIN0281788 PINDARAI 385447
5 NAINPUR MP1735006_261023APB_FTO_332388 Central Bank Of India CBIN0281789 NAINPUR 79158
6 NAINPUR MP1735006_261023APB_FTO_332388 District Central Cooperative Bank CBIN0MPDCAT Mawai 2580
7 NAINPUR MP1735006_261023APB_FTO_332388 State Bank of India SBIN0000421 MANDLA 1242
8 NAINPUR MP1735006_261023APB_FTO_332388 State Bank of India SBIN0001124 SOHAGPUR 5805
9 NAINPUR MP1735006_261023APB_FTO_332388 State Bank of India SBIN0002876 NAINPUR 108892
10 NAINPUR MP1735006_261023APB_FTO_332388 State Bank of India SBIN0013651 BAMHANI 32198
11 NAINPUR MP1735006_261023APB_FTO_332388 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2641
12 NAINPUR MP1735006_261023APB_FTO_332388 India Post Payments Bank IPOS0000001 Mandla 16899
13 NAINPUR MP1735006_261023APB_FTO_332388 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 5077
14 NAINPUR MP1735006_261023APB_FTO_332388 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 10148
15 NAINPUR MP1735006_261023APB_FTO_332388 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 3281
16 NAINPUR MP1735006_261023APB_FTO_332388 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1242

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