Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_271023APB_FTO_334844
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-35-006-032-001/100-A
(PONDI) 		1735006032NRG24271020230826457 27/10/2023 SARAS 1735006032WL050494 SARAS 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 SARAS CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-032-001/106
(PONDI) 		1735006032NRG24271020230826460 27/10/2023 ANJANA 1735006032WL050494 ANJANA 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAINPUR MP-35-006-032-001/106
(PONDI) 		1735006032NRG24271020230826459 27/10/2023 bhagchand 1735006032WL050494 bhagchand 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 bhagchand CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-032-001/108
(PONDI) 		1735006032NRG24271020230826461 27/10/2023 Rajni 1735006032WL050494 Rajni 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 Rajni CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-032-001/110-A
(PONDI) 		1735006032NRG24271020230826463 27/10/2023 UTTAM 1735006032WL050494 UTTAM 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 UTTAM CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-032-001/117
(PONDI) 		1735006032NRG24271020230826464 27/10/2023 AYODHYA 1735006032WL050494 AYODHYA 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 AYODHYA CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-032-001/130-B
(PONDI) 		1735006032NRG24271020230826468 27/10/2023 Kamlesh 1735006032WL050494 Kamlesh 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 Kamlesh CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-032-001/133
(PONDI) 		1735006032NRG24271020230826469 27/10/2023 kussho bai 1735006032WL050494 kussho bai 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 kusshobai CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-032-001/135
(PONDI) 		1735006032NRG24271020230826470 27/10/2023 shivwati bai 1735006032WL050494 shivwati bai 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 shivwatibai CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-032-001/135-A
(PONDI) 		1735006032NRG24271020230826472 27/10/2023 ANJALI AHIRWAR 1735006032WL050494 ANJALI AHIRWAR 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 ANJALIAHIRWAR CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-032-001/137-B
(PONDI) 		1735006032NRG24271020230826474 27/10/2023 sudama 1735006032WL050494 sudama 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 sudama CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-032-001/137-C
(PONDI) 		1735006032NRG24271020230826475 27/10/2023 KAMLA 1735006032WL050494 KAMLA 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 KAMLA CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-032-001/137-D
(PONDI) 		1735006032NRG24271020230826476 27/10/2023 KALKA 1735006032WL050494 KALKA 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 KALKA CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-032-001/140
(PONDI) 		1735006032NRG24271020230826477 27/10/2023 Ashish 1735006032WL050494 Ashish 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 Ashish CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-032-001/149
(PONDI) 		1735006032NRG24271020230826478 27/10/2023 Roop raj 1735006032WL050494 Roop raj 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 Roopraj CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-032-001/150
(PONDI) 		1735006032NRG24271020230826480 27/10/2023 krishna 1735006032WL050494 krishna 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 krishna CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-032-001/150
(PONDI) 		1735006032NRG24271020230826481 27/10/2023 puja 1735006032WL050494 puja 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 puja CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-032-001/150-B
(PONDI) 		1735006032NRG24271020230826482 27/10/2023 BALRAM 1735006032WL050494 BALRAM 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 BALRAM CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-032-001/150-B
(PONDI) 		1735006032NRG24271020230826483 27/10/2023 GAYATRI 1735006032WL050494 GAYATRI 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 GAYATRI CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-032-001/157-A
(PONDI) 		1735006032NRG24271020230826488 27/10/2023 vinita 1735006032WL050494 vinita 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 vinita CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-032-001/167
(PONDI) 		1735006032NRG24271020230826489 27/10/2023 chhoti 1735006032WL050494 chhoti 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 chhoti CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-032-001/167-B
(PONDI) 		1735006032NRG24271020230826490 27/10/2023 Pinki Kushwaha 1735006032WL050494 Pinki Kushwaha 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 PinkiKushwaha UCO BANK(607066)
23 NAINPUR MP-35-006-032-001/167-B
(PONDI) 		1735006032NRG24271020230826491 27/10/2023 Surbhi Kushwaha 1735006032WL050494 Surbhi Kushwaha 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 SurbhiKushwaha CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-032-001/176
(PONDI) 		1735006032NRG24271020230826493 27/10/2023 mohan 1735006032WL050494 mohan 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 mohan CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-032-001/2
(PONDI) 		1735006032NRG24271020230826494 27/10/2023 nanhi bai 1735006032WL050494 nanhi bai 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 nanhibai CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-032-001/209
(PONDI) 		1735006032NRG24271020230826497 27/10/2023 kanhaniya 1735006032WL050494 kanhaniya 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 kanhaniya CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-032-001/209
(PONDI) 		1735006032NRG24271020230826496 27/10/2023 lalita bai 1735006032WL050494 lalita bai 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 lalitabai CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-032-001/217
(PONDI) 		1735006032NRG24271020230826499 27/10/2023 sharad 1735006032WL050494 sharad 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 sharad INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAINPUR MP-35-006-032-001/23
(PONDI) 		1735006032NRG24271020230826500 27/10/2023 MINA 1735006032WL050494 MINA 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 MINA CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-032-001/231
(PONDI) 		1735006032NRG24271020230826503 27/10/2023 KUSMADEVI 1735006032WL050494 KUSMADEVI 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 KUSMADEVI CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-032-001/231
(PONDI) 		1735006032NRG24271020230826502 27/10/2023 lalaram 1735006032WL050494 lalaram 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 lalaram CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-032-001/231
(PONDI) 		1735006032NRG24271020230826504 27/10/2023 SAGAR SAKET 1735006032WL050494 SAGAR SAKET 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 SAGARSAKET CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-032-001/26
(PONDI) 		1735006032NRG24271020230826505 27/10/2023 mukesh 1735006032WL050494 mukesh 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 mukesh CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-032-001/26-A
(PONDI) 		1735006032NRG24271020230826507 27/10/2023 ANNO 1735006032WL050494 ANNO 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 ANNO INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAINPUR MP-35-006-032-001/26-A
(PONDI) 		1735006032NRG24271020230826506 27/10/2023 Jethu 1735006032WL050494 Jethu 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 Jethu CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-032-001/26-B
(PONDI) 		1735006032NRG24271020230826508 27/10/2023 rakesh 1735006032WL050494 rakesh 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 rakesh CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-032-001/28
(PONDI) 		1735006032NRG24271020230826509 27/10/2023 PILLU 1735006032WL050494 PILLU 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 PILLU CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-032-001/38-D
(PONDI) 		1735006032NRG24271020230826514 27/10/2023 Imliya 1735006032WL050494 Imliya 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 Imliya CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-032-001/42
(PONDI) 		1735006032NRG24271020230826515 27/10/2023 ranjeet singh 1735006032WL050494 ranjeet singh 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 ranjeetsingh CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-032-001/42
(PONDI) 		1735006032NRG24271020230826516 27/10/2023 SACHIN 1735006032WL050494 SACHIN 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 SACHIN UNION BANK OF INDIA(508500)
41 NAINPUR MP-35-006-032-001/45
(PONDI) 		1735006032NRG24271020230826518 27/10/2023 Santoshi 1735006032WL050494 Santoshi 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 Santoshi CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-032-001/47-A
(PONDI) 		1735006032NRG24271020230826520 27/10/2023 BHARTII 1735006032WL050494 BHARTII 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 BHARTII CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-032-001/47-A
(PONDI) 		1735006032NRG24271020230826521 27/10/2023 BHAWNA 1735006032WL050494 BHAWNA 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 BHAWNA CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-032-001/50
(PONDI) 		1735006032NRG24271020230826522 27/10/2023 chetan 1735006032WL050494 chetan 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 chetan CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-032-001/52-B
(PONDI) 		1735006032NRG24271020230826523 27/10/2023 Nisha Jhariya 1735006032WL050494 Nisha Jhariya 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 NishaJhariya CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-032-001/53
(PONDI) 		1735006032NRG24271020230826524 27/10/2023 veenita 1735006032WL050494 veenita 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 veenita CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-032-001/72
(PONDI) 		1735006032NRG24271020230826526 27/10/2023 munni bai 1735006032WL050494 munni bai 00089 CBIN0281788 2580 2580 Processed 09/11/2023 305038646 munnibai CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-032-001/76-A
(PONDI) 		1735006032NRG24271020230826527 27/10/2023 SANTOSHI 1735006032WL050494 SANTOSHI 00089 CBIN0281788 2580 2580 Processed 09/11/2023 305038646 SANTOSHI CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-032-001/77-A
(PONDI) 		1735006032NRG24271020230826528 27/10/2023 Shivani Ahirwar 1735006032WL050494 Shivani Ahirwar 00089 CBIN0281788 2580 2580 Processed 09/11/2023 305038646 ShivaniAhirwar CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-032-001/85
(PONDI) 		1735006032NRG24271020230826530 27/10/2023 RASHMI 1735006032WL050494 RASHMI 00089 CBIN0281788 2580 2580 Processed 09/11/2023 305038646 RASHMI CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-032-001/85
(PONDI) 		1735006032NRG24271020230826529 27/10/2023 sushila bai 1735006032WL050494 sushila bai 00089 CBIN0281788 2580 2580 Processed 09/11/2023 305038646 sushilabai PUNJAB NATIONAL BANK(508568)
52 NAINPUR MP-35-006-032-001/87
(PONDI) 		1735006032NRG24271020230826531 27/10/2023 chhattu lal 1735006032WL050494 chhattu lal 00089 CBIN0281788 2580 2580 Processed 09/11/2023 305038646 chhattulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 NAINPUR MP-35-006-032-001/93
(PONDI) 		1735006032NRG24271020230826534 27/10/2023 PARASMADI 1735006032WL050494 PARASMADI 00089 CBIN0281788 2580 2580 Processed 09/11/2023 305038646 PARASMADI CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-032-001/93
(PONDI) 		1735006032NRG24271020230826533 27/10/2023 YASHODA 1735006032WL050494 YASHODA 00089 CBIN0281788 2580 2580 Processed 09/11/2023 305038646 YASHODA CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-032-001/93-A
(PONDI) 		1735006032NRG24271020230826536 27/10/2023 MIRA 1735006032WL050494 MIRA 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 MIRA CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-032-001/95
(PONDI) 		1735006032NRG24271020230826537 27/10/2023 harisingh 1735006032WL050494 harisingh 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 harisingh CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-032-001/95-B
(PONDI) 		1735006032NRG24271020230826539 27/10/2023 ABHILASHA 1735006032WL050494 ABHILASHA 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 ABHILASHA CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-032-001/95-B
(PONDI) 		1735006032NRG24271020230826538 27/10/2023 PRAMOD 1735006032WL050494 PRAMOD 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 PRAMOD CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-032-001/99
(PONDI) 		1735006032NRG24271020230826540 27/10/2023 radhe 1735006032WL050494 radhe 00089 CBIN0281788 2795 2795 Processed 09/11/2023 305038646 radhe CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-063-001/100
(JALTARA) 		1735006000NRG24271020230827598 27/10/2023 Gumtiya 1735006WL050534 Gumtiya 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 Gumtiya CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-063-001/101
(JALTARA) 		1735006000NRG24271020230827600 27/10/2023 devlal 1735006WL050534 devlal 00089 CBIN0281788 615 615 Processed 09/11/2023 305038646 devlal CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-063-001/101
(JALTARA) 		1735006000NRG24271020230827601 27/10/2023 Nirso 1735006WL050534 Nirso 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 Nirso CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-063-001/103
(JALTARA) 		1735006000NRG24271020230827602 27/10/2023 Longsingh 1735006WL050534 Longsingh 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 Longsingh CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-063-001/103
(JALTARA) 		1735006000NRG24271020230827603 27/10/2023 Malti bai 1735006WL050534 Malti bai 00089 CBIN0281788 615 615 Processed 09/11/2023 305038646 Maltibai CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-063-001/106
(JALTARA) 		1735006000NRG24271020230827604 27/10/2023 santiya 1735006WL050534 santiya 00089 CBIN0281788 820 820 Processed 09/11/2023 305038646 santiya CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-063-001/106-A
(JALTARA) 		1735006000NRG24271020230827605 27/10/2023 biriya 1735006WL050534 biriya 00089 CBIN0281788 820 820 Processed 09/11/2023 305038646 biriya CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-063-001/118
(JALTARA) 		1735006000NRG24271020230827606 27/10/2023 Dasondi 1735006WL050534 Dasondi 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 Dasondi CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-063-001/119
(JALTARA) 		1735006000NRG24271020230827607 27/10/2023 LAXMI 1735006WL050534 LAXMI 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAINPUR MP-35-006-063-001/121
(JALTARA) 		1735006000NRG24271020230827608 27/10/2023 prem wati 1735006WL050534 prem wati 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 premwati CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-063-001/135
(JALTARA) 		1735006000NRG24271020230827610 27/10/2023 PILLI BAI 1735006WL050534 PILLI BAI 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 PILLIBAI CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-063-001/136
(JALTARA) 		1735006000NRG24271020230827611 27/10/2023 kalhou 1735006WL050534 kalhou 00089 CBIN0281788 820 820 Processed 09/11/2023 305038646 kalhou CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-063-001/139
(JALTARA) 		1735006000NRG24271020230827612 27/10/2023 Anita 1735006WL050534 Anita 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 Anita CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-063-001/14-A
(JALTARA) 		1735006000NRG24271020230827613 27/10/2023 PUNIYA 1735006WL050534 PUNIYA 00089 CBIN0281788 615 615 Processed 09/11/2023 305038646 PUNIYA CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-063-001/14-B
(JALTARA) 		1735006000NRG24271020230827614 27/10/2023 MAMTA 1735006WL050534 MAMTA 00089 CBIN0281788 615 615 Processed 09/11/2023 305038646 MAMTA FINO PAYMENTS BANK LTD(608001)
75 NAINPUR MP-35-006-063-001/144-B
(JALTARA) 		1735006000NRG24271020230827616 27/10/2023 Jheena bai 1735006WL050534 Jheena bai 00089 CBIN0281788 820 820 Processed 09/11/2023 305038646 Jheenabai CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-063-001/151-B
(JALTARA) 		1735006000NRG24271020230827618 27/10/2023 SUNITA 1735006WL050534 SUNITA 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 SUNITA CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-063-001/156
(JALTARA) 		1735006000NRG24271020230827619 27/10/2023 Muniya Bai UDAVI 1735006WL050534 Muniya Bai UDAVI 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 MuniyaBaiUDAVI CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-063-001/167
(JALTARA) 		1735006000NRG24271020230827620 27/10/2023 Gajaklee 1735006WL050534 Gajaklee 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 Gajaklee CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-063-001/170
(JALTARA) 		1735006000NRG24271020230827621 27/10/2023 GAYATRI 1735006WL050534 GAYATRI 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 GAYATRI CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-063-001/172
(JALTARA) 		1735006000NRG24271020230827622 27/10/2023 mahpal 1735006WL050534 mahpal 00089 CBIN0281788 820 820 Processed 09/11/2023 305038646 mahpal CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-063-001/172
(JALTARA) 		1735006000NRG24271020230827623 27/10/2023 Samlwti 1735006WL050534 Samlwti 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 Samlwti INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAINPUR MP-35-006-063-001/173
(JALTARA) 		1735006000NRG24271020230827624 27/10/2023 Bhagwati 1735006WL050534 Bhagwati 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 Bhagwati CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-063-001/173-A
(JALTARA) 		1735006000NRG24271020230827626 27/10/2023 Rampyari maravi 1735006WL050534 Rampyari maravi 00089 CBIN0281788 820 820 Processed 09/11/2023 305038646 Rampyarimaravi CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-063-001/174
(JALTARA) 		1735006000NRG24271020230827627 27/10/2023 jamvati bai 1735006WL050534 jamvati bai 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 jamvatibai CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-063-001/179
(JALTARA) 		1735006000NRG24271020230827628 27/10/2023 Bela bai 1735006WL050534 Bela bai 00089 CBIN0281788 820 820 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 NAINPUR MP-35-006-063-001/181
(JALTARA) 		1735006000NRG24271020230827629 27/10/2023 Urmila 1735006WL050534 Urmila 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAINPUR MP-35-006-063-001/19-A
(JALTARA) 		1735006000NRG24271020230827630 27/10/2023 chammi 1735006WL050534 chammi 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 chammi CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-063-001/19-A
(JALTARA) 		1735006000NRG24271020230827631 27/10/2023 GaNGA 1735006WL050534 GaNGA 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 GaNGA CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-063-001/21
(JALTARA) 		1735006000NRG24271020230827632 27/10/2023 GANESHI BAI 1735006WL050534 GANESHI BAI 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 GANESHIBAI CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-063-001/24
(JALTARA) 		1735006000NRG24271020230827633 27/10/2023 muniya bai 1735006WL050534 muniya bai 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 muniyabai CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-063-001/24-A
(JALTARA) 		1735006000NRG24271020230827634 27/10/2023 Kavita 1735006WL050534 Kavita 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 Kavita CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-063-001/25
(JALTARA) 		1735006000NRG24271020230827635 27/10/2023 BRIYA 1735006WL050534 BRIYA 00089 CBIN0281788 615 615 Processed 09/11/2023 305038646 BRIYA CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-063-001/30
(JALTARA) 		1735006000NRG24271020230827636 27/10/2023 Sunita 1735006WL050534 Sunita 00089 CBIN0281788 615 615 Processed 09/11/2023 305038646 Sunita CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-063-001/33
(JALTARA) 		1735006000NRG24271020230827637 27/10/2023 BALCHAND 1735006WL050534 BALCHAND 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 BALCHAND CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-063-001/33
(JALTARA) 		1735006000NRG24271020230827638 27/10/2023 VIPITIYA 1735006WL050534 VIPITIYA 00089 CBIN0281788 820 820 Processed 09/11/2023 305038646 VIPITIYA CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-063-001/37
(JALTARA) 		1735006000NRG24271020230827639 27/10/2023 imrato 1735006WL050534 imrato 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 imrato CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-063-001/37-A
(JALTARA) 		1735006000NRG24271020230827640 27/10/2023 Choudhari 1735006WL050534 Choudhari 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 Choudhari PAYTM PAYMENTS BANK LTD(608032)
98 NAINPUR MP-35-006-063-001/38
(JALTARA) 		1735006000NRG24271020230827641 27/10/2023 AMPAT SING 1735006WL050534 AMPAT SING 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 AMPATSING CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-063-001/38
(JALTARA) 		1735006000NRG24271020230827642 27/10/2023 vigiya 1735006WL050534 vigiya 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 vigiya CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-063-001/43
(JALTARA) 		1735006000NRG24271020230827643 27/10/2023 geeta 1735006WL050534 geeta 00089 CBIN0281788 820 820 Processed 09/11/2023 305038646 geeta CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-063-001/51
(JALTARA) 		1735006000NRG24271020230827644 27/10/2023 MEMBATI 1735006WL050534 MEMBATI 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 MEMBATI CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-063-001/54
(JALTARA) 		1735006000NRG24271020230827645 27/10/2023 jhinibai 1735006WL050534 jhinibai 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 jhinibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAINPUR MP-35-006-063-001/58
(JALTARA) 		1735006000NRG24271020230827647 27/10/2023 GAYASHI 1735006WL050534 GAYASHI 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 GAYASHI CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-063-001/59
(JALTARA) 		1735006000NRG24271020230827648 27/10/2023 Son singh 1735006WL050534 Son singh 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 Sonsingh CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-063-001/60-A
(JALTARA) 		1735006000NRG24271020230827649 27/10/2023 rajkumari 1735006WL050534 rajkumari 00089 CBIN0281788 615 615 Processed 09/11/2023 305038646 rajkumari CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-063-001/62
(JALTARA) 		1735006000NRG24271020230827650 27/10/2023 ROOPVATI 1735006WL050534 ROOPVATI 00089 CBIN0281788 820 820 Processed 09/11/2023 305038646 ROOPVATI CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-063-001/66-A
(JALTARA) 		1735006000NRG24271020230827652 27/10/2023 Baijanti bai 1735006WL050534 Baijanti bai 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 Baijantibai CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-063-001/67
(JALTARA) 		1735006000NRG24271020230827653 27/10/2023 Lalita bai 1735006WL050534 Lalita bai 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 Lalitabai CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-063-001/70-A
(JALTARA) 		1735006000NRG24271020230827655 27/10/2023 sarswati bai 1735006WL050534 sarswati bai 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 sarswatibai CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-063-001/71-A
(JALTARA) 		1735006000NRG24271020230827656 27/10/2023 gomti 1735006WL050534 gomti 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 gomti CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-063-001/71-B
(JALTARA) 		1735006000NRG24271020230827657 27/10/2023 Samalvati 1735006WL050534 Samalvati 00089 CBIN0281788 205 205 Processed 09/11/2023 305038646 Samalvati CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-063-001/8
(JALTARA) 		1735006000NRG24271020230827658 27/10/2023 Geeta 1735006WL050534 Geeta 00089 CBIN0281788 410 410 Processed 09/11/2023 305038646 Geeta CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-063-001/83-A
(JALTARA) 		1735006000NRG24271020230827660 27/10/2023 KAMLA BAI UIKEY 1735006WL050534 KAMLA BAI UIKEY 00089 CBIN0281788 205 205 Processed 09/11/2023 305038646 KAMLABAIUIKEY CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-063-001/85
(JALTARA) 		1735006000NRG24271020230827661 27/10/2023 SUNDIYA BAI TEKAM 1735006WL050534 SUNDIYA BAI TEKAM 00089 CBIN0281788 820 820 Processed 09/11/2023 305038646 SUNDIYABAITEKAM CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-063-001/86-A
(JALTARA) 		1735006000NRG24271020230827662 27/10/2023 Limiya Bai 1735006WL050534 Limiya Bai 00089 CBIN0281788 820 820 Processed 09/11/2023 305038646 LimiyaBai CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-063-001/86-A
(JALTARA) 		1735006000NRG24271020230827663 27/10/2023 udal singh 1735006WL050534 udal singh 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 udalsingh CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-063-001/87-A
(JALTARA) 		1735006000NRG24271020230827665 27/10/2023 Ramdyal 1735006WL050534 Ramdyal 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 Ramdyal CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-063-001/87-A
(JALTARA) 		1735006000NRG24271020230827666 27/10/2023 subhiya 1735006WL050534 subhiya 00089 CBIN0281788 410 410 Processed 09/11/2023 305038646 subhiya CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-063-001/88-C
(JALTARA) 		1735006000NRG24271020230827667 27/10/2023 ANSUIYA BAI MARAVI 1735006WL050534 ANSUIYA BAI MARAVI 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 ANSUIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-063-001/93
(JALTARA) 		1735006000NRG24271020230827668 27/10/2023 SNDROBAI 1735006WL050534 SNDROBAI 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 SNDROBAI CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-063-001/97
(JALTARA) 		1735006000NRG24271020230827670 27/10/2023 Rajkumari 1735006WL050534 Rajkumari 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 Rajkumari CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-063-001/98
(JALTARA) 		1735006000NRG24271020230827671 27/10/2023 AKBAR 1735006WL050534 AKBAR 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 AKBAR CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-063-002/22-A
(JALTARA) 		1735006000NRG24271020230827672 27/10/2023 shrichand 1735006WL050534 shrichand 00089 CBIN0281788 1025 1025 Processed 09/11/2023 305038646 shrichand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220585 220585
124 NAINPUR MP-35-006-020-001/75
(ALIPUR) 		1735006000NRG24271020230827553 27/10/2023 kamle 1735006WL050532 kamle 00089 CBIN0281789 1020 1020 Processed 09/11/2023 305038646 kamle CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-020-001/75-A
(ALIPUR) 		1735006000NRG24271020230827554 27/10/2023 shuhag bai 1735006WL050532 shuhag bai 00089 CBIN0281789 850 850 Processed 09/11/2023 305038646 shuhagbai CENTRAL BANK OF INDIA(607115)
126 NAINPUR MP-35-006-020-001/80-B
(ALIPUR) 		1735006000NRG24271020230827555 27/10/2023 nidhi 1735006WL050532 nidhi 00089 CBIN0281789 1020 1020 Processed 09/11/2023 305038646 nidhi CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-020-001/81
(ALIPUR) 		1735006000NRG24271020230827557 27/10/2023 jamvte 1735006WL050532 jamvte 00089 CBIN0281789 1020 1020 Processed 09/11/2023 305038646 jamvte INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAINPUR MP-35-006-020-001/82
(ALIPUR) 		1735006000NRG24271020230827558 27/10/2023 Koshlya 1735006WL050532 Koshlya 00089 CBIN0281789 680 680 Processed 09/11/2023 305038646 Koshlya CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-020-001/82-A
(ALIPUR) 		1735006000NRG24271020230827559 27/10/2023 harechnad 1735006WL050532 harechnad 00089 CBIN0281789 850 850 Processed 09/11/2023 305038646 harechnad CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-020-001/83
(ALIPUR) 		1735006000NRG24271020230827560 27/10/2023 rupiya 1735006WL050532 rupiya 00089 CBIN0281789 1020 1020 Processed 09/11/2023 305038646 rupiya CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-020-001/94-A
(ALIPUR) 		1735006000NRG24271020230827562 27/10/2023 hamkalebai 1735006WL050532 hamkalebai 00089 CBIN0281789 1020 1020 Processed 09/11/2023 305038646 hamkalebai CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-020-001/95-A
(ALIPUR) 		1735006000NRG24271020230827563 27/10/2023 sahtis 1735006WL050532 sahtis 00089 CBIN0281789 1020 1020 Processed 09/11/2023 305038646 sahtis CENTRAL BANK OF INDIA(607115)
133 NAINPUR MP-35-006-020-001/98
(ALIPUR) 		1735006000NRG24271020230827564 27/10/2023 ramashver 1735006WL050532 ramashver 00089 CBIN0281789 170 170 Processed 09/11/2023 305038646 ramashver CENTRAL BANK OF INDIA(607115)
134 NAINPUR MP-35-006-020-001/99
(ALIPUR) 		1735006000NRG24271020230827565 27/10/2023 Umti Janghela 1735006WL050532 Umti Janghela 00089 CBIN0281789 1020 1020 Processed 09/11/2023 305038646 UmtiJanghela CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-025-001/100
(JEONARA) 		1735006000NRG24271020230827673 27/10/2023 anarkali 1735006WL050535 anarkali 00089 CBIN0281789 1470 1470 Processed 09/11/2023 305038646 anarkali CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-025-001/114
(JEONARA) 		1735006000NRG24271020230827674 27/10/2023 saroj 1735006WL050535 saroj 00089 CBIN0281789 1470 1470 Processed 09/11/2023 305038646 saroj CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-025-001/122
(JEONARA) 		1735006000NRG24271020230827675 27/10/2023 bilso 1735006WL050535 bilso 00089 CBIN0281789 840 840 Processed 09/11/2023 305038646 bilso CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-025-001/126
(JEONARA) 		1735006000NRG24271020230827676 27/10/2023 Indrakumar 1735006WL050535 Indrakumar 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 Indrakumar CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-025-001/127-C
(JEONARA) 		1735006000NRG24271020230827677 27/10/2023 DEEPAK KUMAR SAHU 1735006WL050535 DEEPAK KUMAR SAHU 00089 CBIN0281789 1050 1050 Processed 10/11/2023 305038646 DEEPAKKUMARSAHU STATE BANK OF INDIA(508548)
140 NAINPUR MP-35-006-025-001/131
(JEONARA) 		1735006000NRG24271020230827679 27/10/2023 arsi bai 1735006WL050535 arsi bai 00089 CBIN0281789 1470 1470 Processed 09/11/2023 305038646 arsibai INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAINPUR MP-35-006-025-001/141
(JEONARA) 		1735006000NRG24271020230827681 27/10/2023 Benishyam 1735006WL050535 Benishyam 00089 CBIN0281789 1470 1470 Processed 09/11/2023 305038646 Benishyam CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-025-001/165-A
(JEONARA) 		1735006000NRG24271020230827683 27/10/2023 AJABWATI 1735006WL050535 AJABWATI 00089 CBIN0281789 1470 1470 Processed 09/11/2023 305038646 AJABWATI CENTRAL BANK OF INDIA(607115)
143 NAINPUR MP-35-006-025-001/184
(JEONARA) 		1735006000NRG24271020230827685 27/10/2023 amita 1735006WL050535 amita 00089 CBIN0281789 1470 1470 Processed 09/11/2023 305038646 amita INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAINPUR MP-35-006-025-001/186
(JEONARA) 		1735006000NRG24271020230827686 27/10/2023 mahalvati 1735006WL050535 mahalvati 00089 CBIN0281789 630 630 Processed 09/11/2023 305038646 mahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAINPUR MP-35-006-025-001/188
(JEONARA) 		1735006000NRG24271020230827687 27/10/2023 Jyoti bai 1735006WL050535 Jyoti bai 00089 CBIN0281789 1470 1470 Processed 09/11/2023 305038646 Jyotibai CENTRAL BANK OF INDIA(607115)
146 NAINPUR MP-35-006-025-001/190
(JEONARA) 		1735006000NRG24271020230827688 27/10/2023 laxami 1735006WL050535 laxami 00089 CBIN0281789 1470 1470 Processed 09/11/2023 305038646 laxami INDUSIND BANK(607189)
147 NAINPUR MP-35-006-025-001/195
(JEONARA) 		1735006000NRG24271020230827689 27/10/2023 anusuiya 1735006WL050535 anusuiya 00089 CBIN0281789 1470 1470 Processed 09/11/2023 305038646 anusuiya CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-025-001/28
(JEONARA) 		1735006000NRG24271020230827692 27/10/2023 sarita markam 1735006WL050535 sarita markam 00089 CBIN0281789 1470 1470 Processed 09/11/2023 305038646 saritamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAINPUR MP-35-006-025-001/29-A
(JEONARA) 		1735006000NRG24271020230827693 27/10/2023 mahrun bee 1735006WL050535 mahrun bee 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 mahrunbee CENTRAL BANK OF INDIA(607115)
150 NAINPUR MP-35-006-025-001/29-B
(JEONARA) 		1735006000NRG24271020230827695 27/10/2023 eid bee 1735006WL050535 eid bee 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 eidbee CENTRAL BANK OF INDIA(607115)
151 NAINPUR MP-35-006-025-001/29-B
(JEONARA) 		1735006000NRG24271020230827694 27/10/2023 shekh nabi 1735006WL050535 shekh nabi 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 shekhnabi CENTRAL BANK OF INDIA(607115)
152 NAINPUR MP-35-006-025-001/30
(JEONARA) 		1735006000NRG24271020230827696 27/10/2023 rajkumar 1735006WL050535 rajkumar 00089 CBIN0281789 1470 1470 Processed 09/11/2023 305038646 rajkumar CENTRAL BANK OF INDIA(607115)
153 NAINPUR MP-35-006-025-001/44-A
(JEONARA) 		1735006000NRG24271020230827697 27/10/2023 Atar Singh uikey 1735006WL050535 Atar Singh uikey 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 AtarSinghuikey CENTRAL BANK OF INDIA(607115)
154 NAINPUR MP-35-006-025-001/51
(JEONARA) 		1735006000NRG24271020230827698 27/10/2023 urmila 1735006WL050535 urmila 00089 CBIN0281789 1470 1470 Processed 09/11/2023 305038646 urmila CENTRAL BANK OF INDIA(607115)
155 NAINPUR MP-35-006-025-001/53
(JEONARA) 		1735006000NRG24271020230827699 27/10/2023 gagotri 1735006WL050535 gagotri 00089 CBIN0281789 1470 1470 Processed 09/11/2023 305038646 gagotri INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAINPUR MP-35-006-025-001/54
(JEONARA) 		1735006000NRG24271020230827700 27/10/2023 janki 1735006WL050535 janki 00089 CBIN0281789 1470 1470 Processed 09/11/2023 305038646 janki CENTRAL BANK OF INDIA(607115)
157 NAINPUR MP-35-006-025-001/55
(JEONARA) 		1735006000NRG24271020230827701 27/10/2023 KAUSHALYA 1735006WL050535 KAUSHALYA 00089 CBIN0281789 840 840 Processed 09/11/2023 305038646 KAUSHALYA CENTRAL BANK OF INDIA(607115)
158 NAINPUR MP-35-006-025-001/57
(JEONARA) 		1735006000NRG24271020230827702 27/10/2023 jamwati 1735006WL050535 jamwati 00089 CBIN0281789 1260 1260 Processed 09/11/2023 305038646 jamwati CENTRAL BANK OF INDIA(607115)
159 NAINPUR MP-35-006-025-001/78
(JEONARA) 		1735006000NRG24271020230827703 27/10/2023 suganti 1735006WL050535 suganti 00089 CBIN0281789 1470 1470 Processed 09/11/2023 305038646 suganti CENTRAL BANK OF INDIA(607115)
160 NAINPUR MP-35-006-025-001/78-A
(JEONARA) 		1735006000NRG24271020230827704 27/10/2023 saroj 1735006WL050535 saroj 00089 CBIN0281789 1470 1470 Processed 09/11/2023 305038646 saroj CENTRAL BANK OF INDIA(607115)
161 NAINPUR MP-35-006-025-001/78-B
(JEONARA) 		1735006000NRG24271020230827705 27/10/2023 dujiya 1735006WL050535 dujiya 00089 CBIN0281789 1470 1470 Processed 09/11/2023 305038646 dujiya BANK OF MAHARASHTRA(607387)
162 NAINPUR MP-35-006-025-001/98-A
(JEONARA) 		1735006000NRG24271020230827708 27/10/2023 devkee 1735006WL050535 devkee 00089 CBIN0281789 420 420 Processed 09/11/2023 305038646 devkee CENTRAL BANK OF INDIA(607115)
163 NAINPUR MP-35-006-025-002/105
(JEONARA) 		1735006000NRG24271020230827710 27/10/2023 bharti 1735006WL050535 bharti 00089 CBIN0281789 840 840 Processed 09/11/2023 305038646 bharti CENTRAL BANK OF INDIA(607115)
164 NAINPUR MP-35-006-025-002/105
(JEONARA) 		1735006000NRG24271020230827709 27/10/2023 kmal 1735006WL050535 kmal 00089 CBIN0281789 840 840 Processed 09/11/2023 305038646 kmal CENTRAL BANK OF INDIA(607115)
165 NAINPUR MP-35-006-025-002/106
(JEONARA) 		1735006000NRG24271020230827711 27/10/2023 laxami 1735006WL050535 laxami 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 laxami INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAINPUR MP-35-006-025-002/106
(JEONARA) 		1735006000NRG24271020230827712 27/10/2023 rammu 1735006WL050535 rammu 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 rammu INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAINPUR MP-35-006-025-002/125
(JEONARA) 		1735006000NRG24271020230827713 27/10/2023 devki 1735006WL050535 devki 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 devki CENTRAL BANK OF INDIA(607115)
168 NAINPUR MP-35-006-025-002/143-A
(JEONARA) 		1735006000NRG24271020230827716 27/10/2023 upendra chandela 1735006WL050535 upendra chandela 00089 CBIN0281789 1050 1050 Processed 10/11/2023 305038646 upendrachandela STATE BANK OF INDIA(508548)
169 NAINPUR MP-35-006-025-002/150
(JEONARA) 		1735006000NRG24271020230827719 27/10/2023 parwati 1735006WL050535 parwati 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 parwati CENTRAL BANK OF INDIA(607115)
170 NAINPUR MP-35-006-025-002/165
(JEONARA) 		1735006000NRG24271020230827721 27/10/2023 ashok 1735006WL050535 ashok 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 ashok CENTRAL BANK OF INDIA(607115)
171 NAINPUR MP-35-006-025-002/193-A
(JEONARA) 		1735006000NRG24271020230827723 27/10/2023 phuwti ahirwar 1735006WL050535 phuwti ahirwar 00089 CBIN0281789 840 840 Processed 09/11/2023 305038646 phuwtiahirwar CENTRAL BANK OF INDIA(607115)
172 NAINPUR MP-35-006-025-002/216-A
(JEONARA) 		1735006000NRG24271020230827729 27/10/2023 sushila 1735006WL050535 sushila 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 sushila CENTRAL BANK OF INDIA(607115)
173 NAINPUR MP-35-006-025-002/40
(JEONARA) 		1735006000NRG24271020230827730 27/10/2023 ravi 1735006WL050535 ravi 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAINPUR MP-35-006-025-002/42
(JEONARA) 		1735006000NRG24271020230827732 27/10/2023 anita 1735006WL050535 anita 00089 CBIN0281789 1050 1050 Processed 10/11/2023 305038646 anita STATE BANK OF INDIA(508548)
175 NAINPUR MP-35-006-025-002/44
(JEONARA) 		1735006000NRG24271020230827735 27/10/2023 fuil wati 1735006WL050535 fuil wati 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 fuilwati CENTRAL BANK OF INDIA(607115)
176 NAINPUR MP-35-006-025-002/44
(JEONARA) 		1735006000NRG24271020230827734 27/10/2023 Nimchand 1735006WL050535 Nimchand 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 Nimchand CENTRAL BANK OF INDIA(607115)
177 NAINPUR MP-35-006-025-002/44
(JEONARA) 		1735006000NRG24271020230827736 27/10/2023 sneha 1735006WL050535 sneha 00089 CBIN0281789 210 210 Processed 09/11/2023 305038646 sneha CENTRAL BANK OF INDIA(607115)
178 NAINPUR MP-35-006-025-002/48
(JEONARA) 		1735006000NRG24271020230827738 27/10/2023 choti 1735006WL050535 choti 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 choti CENTRAL BANK OF INDIA(607115)
179 NAINPUR MP-35-006-025-002/49
(JEONARA) 		1735006000NRG24271020230827740 27/10/2023 asha 1735006WL050535 asha 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 asha INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAINPUR MP-35-006-025-002/49
(JEONARA) 		1735006000NRG24271020230827739 27/10/2023 ramdyal 1735006WL050535 ramdyal 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAINPUR MP-35-006-025-002/61-A
(JEONARA) 		1735006000NRG24271020230827741 27/10/2023 indrawati 1735006WL050535 indrawati 00089 CBIN0281789 840 840 Processed 09/11/2023 305038646 indrawati CENTRAL BANK OF INDIA(607115)
182 NAINPUR MP-35-006-025-002/69
(JEONARA) 		1735006000NRG24271020230827742 27/10/2023 ganesh 1735006WL050535 ganesh 00089 CBIN0281789 840 840 Processed 09/11/2023 305038646 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 NAINPUR MP-35-006-025-002/74
(JEONARA) 		1735006000NRG24271020230827744 27/10/2023 mater 1735006WL050535 mater 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 mater JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
184 NAINPUR MP-35-006-025-002/90
(JEONARA) 		1735006000NRG24271020230827746 27/10/2023 jaysingh 1735006WL050535 jaysingh 00089 CBIN0281789 840 840 Processed 09/11/2023 305038646 jaysingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
185 NAINPUR MP-35-006-025-002/90
(JEONARA) 		1735006000NRG24271020230827745 27/10/2023 sanroshi 1735006WL050535 sanroshi 00089 CBIN0281789 840 840 Processed 09/11/2023 305038646 sanroshi INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAINPUR MP-35-006-025-002/95-A
(JEONARA) 		1735006000NRG24271020230827747 27/10/2023 jitendra yadav 1735006WL050535 jitendra yadav 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 jitendrayadav CENTRAL BANK OF INDIA(607115)
187 NAINPUR MP-35-006-025-002/95-A
(JEONARA) 		1735006000NRG24271020230827748 27/10/2023 muniya yadav 1735006WL050535 muniya yadav 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 muniyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAINPUR MP-35-006-025-002/96
(JEONARA) 		1735006000NRG24271020230827749 27/10/2023 rampyari yadav 1735006WL050535 rampyari yadav 00089 CBIN0281789 1050 1050 Processed 09/11/2023 305038646 rampyariyadav CENTRAL BANK OF INDIA(607115)
189 NAINPUR MP-35-006-032-001/157-A
(PONDI) 		1735006032NRG24271020230826487 27/10/2023 rajesh 1735006032WL050494 rajesh 00089 CBIN0281789 2795 2795 Processed 09/11/2023 305038646 rajesh CENTRAL BANK OF INDIA(607115)
190 NAINPUR MP-35-006-032-001/176
(PONDI) 		1735006032NRG24271020230826492 27/10/2023 sureder 1735006032WL050494 sureder 00089 CBIN0281789 2795 2795 Processed 09/11/2023 305038646 sureder CENTRAL BANK OF INDIA(607115)
191 NAINPUR MP-35-006-032-001/34
(PONDI) 		1735006032NRG24271020230826513 27/10/2023 suhaga bai 1735006032WL050494 suhaga bai 00089 CBIN0281789 2795 2795 Processed 09/11/2023 305038646 suhagabai CENTRAL BANK OF INDIA(607115)
192 NAINPUR MP-35-006-032-001/45
(PONDI) 		1735006032NRG24271020230826517 27/10/2023 kanhiya 1735006032WL050494 kanhiya 00089 CBIN0281789 2795 2795 Processed 09/11/2023 305038646 kanhiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 NAINPUR MP-35-006-032-001/87
(PONDI) 		1735006032NRG24271020230826532 27/10/2023 mona 1735006032WL050494 mona 00089 CBIN0281789 2580 2580 Processed 10/11/2023 305038646 mona STATE BANK OF INDIA(508548)
194 NAINPUR MP-35-006-034-001/10
(OHANI) 		1735006000NRG24271020230827753 27/10/2023 santlal 1735006WL050536 santlal 00089 CBIN0281789 1000 1000 Processed 09/11/2023 305038646 santlal CENTRAL BANK OF INDIA(607115)
195 NAINPUR MP-35-006-034-001/112
(OHANI) 		1735006000NRG24271020230827755 27/10/2023 mangal 1735006WL050536 mangal 00089 CBIN0281789 1000 1000 Processed 09/11/2023 305038646 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAINPUR MP-35-006-034-001/21
(OHANI) 		1735006000NRG24271020230827757 27/10/2023 deepa bai 1735006WL050536 deepa bai 00089 CBIN0281789 1000 1000 Processed 09/11/2023 305038646 deepabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAINPUR MP-35-006-034-001/28
(OHANI) 		1735006000NRG24271020230827758 27/10/2023 jhamli 1735006WL050536 jhamli 00089 CBIN0281789 1000 1000 Processed 09/11/2023 305038646 jhamli CENTRAL BANK OF INDIA(607115)
198 NAINPUR MP-35-006-034-001/40
(OHANI) 		1735006000NRG24271020230827759 27/10/2023 Nainbati 1735006WL050536 Nainbati 00089 CBIN0281789 1000 1000 Processed 09/11/2023 305038646 Nainbati INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAINPUR MP-35-006-034-001/42
(OHANI) 		1735006000NRG24271020230827761 27/10/2023 RAJKUMARI 1735006WL050536 RAJKUMARI 00089 CBIN0281789 800 800 Processed 09/11/2023 305038646 RAJKUMARI CENTRAL BANK OF INDIA(607115)
200 NAINPUR MP-35-006-034-001/48
(OHANI) 		1735006000NRG24271020230827762 27/10/2023 heero 1735006WL050536 heero 00089 CBIN0281789 600 600 Processed 09/11/2023 305038646 heero CENTRAL BANK OF INDIA(607115)
201 NAINPUR MP-35-006-034-001/50
(OHANI) 		1735006000NRG24271020230827763 27/10/2023 mansingh 1735006WL050536 mansingh 00089 CBIN0281789 1000 1000 Processed 09/11/2023 305038646 mansingh CENTRAL BANK OF INDIA(607115)
202 NAINPUR MP-35-006-034-001/53
(OHANI) 		1735006000NRG24271020230827764 27/10/2023 damre bai 1735006WL050536 damre bai 00089 CBIN0281789 800 800 Processed 09/11/2023 305038646 damrebai CENTRAL BANK OF INDIA(607115)
203 NAINPUR MP-35-006-034-001/57-B
(OHANI) 		1735006000NRG24271020230827765 27/10/2023 jivanlal 1735006WL050536 jivanlal 00089 CBIN0281789 800 800 Processed 09/11/2023 305038646 jivanlal CENTRAL BANK OF INDIA(607115)
204 NAINPUR MP-35-006-034-001/61
(OHANI) 		1735006000NRG24271020230827766 27/10/2023 budhiya 1735006WL050536 budhiya 00089 CBIN0281789 1000 1000 Processed 09/11/2023 305038646 budhiya CENTRAL BANK OF INDIA(607115)
205 NAINPUR MP-35-006-034-001/62
(OHANI) 		1735006000NRG24271020230827767 27/10/2023 Sevkali 1735006WL050536 Sevkali 00089 CBIN0281789 1000 1000 Processed 09/11/2023 305038646 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
206 NAINPUR MP-35-006-034-001/65-A
(OHANI) 		1735006000NRG24271020230827768 27/10/2023 Jaganbati 1735006WL050536 Jaganbati 00089 CBIN0281789 600 600 Processed 09/11/2023 305038646 Jaganbati INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAINPUR MP-35-006-034-001/8
(OHANI) 		1735006000NRG24271020230827769 27/10/2023 anno bai 1735006WL050536 anno bai 00089 CBIN0281789 1000 1000 Processed 09/11/2023 305038646 annobai CENTRAL BANK OF INDIA(607115)
208 NAINPUR MP-35-006-034-001/9
(OHANI) 		1735006000NRG24271020230827770 27/10/2023 chandan 1735006WL050536 chandan 00089 CBIN0281789 1000 1000 Processed 09/11/2023 305038646 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAINPUR MP-35-006-034-002/101
(OHANI) 		1735006034NRG24271020230825878 27/10/2023 bhangi lal parte 1735006034WL050473 bhangi lal parte 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 bhangilalparte JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
210 NAINPUR MP-35-006-034-002/101-A
(OHANI) 		1735006034NRG24271020230825879 27/10/2023 ramkali 1735006034WL050473 ramkali 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 ramkali CENTRAL BANK OF INDIA(607115)
211 NAINPUR MP-35-006-034-002/149
(OHANI) 		1735006034NRG24271020230825881 27/10/2023 halku 1735006034WL050473 halku 00089 CBIN0281789 600 600 Processed 10/11/2023 305038646 halku STATE BANK OF INDIA(508548)
212 NAINPUR MP-35-006-034-002/152-A
(OHANI) 		1735006034NRG24271020230825883 27/10/2023 SARVAN WARKADE 1735006034WL050473 SARVAN WARKADE 00089 CBIN0281789 1000 1000 Processed 09/11/2023 305038646 SARVANWARKADE CENTRAL BANK OF INDIA(607115)
213 NAINPUR MP-35-006-034-002/153
(OHANI) 		1735006034NRG24271020230825884 27/10/2023 Gyanbati 1735006034WL050473 Gyanbati 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 Gyanbati INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAINPUR MP-35-006-034-002/153
(OHANI) 		1735006034NRG24271020230825885 27/10/2023 mahesh 1735006034WL050473 mahesh 00089 CBIN0281789 1000 1000 Processed 09/11/2023 305038646 mahesh CENTRAL BANK OF INDIA(607115)
215 NAINPUR MP-35-006-034-002/154
(OHANI) 		1735006034NRG24271020230825886 27/10/2023 Saraswati 1735006034WL050473 Saraswati 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 Saraswati CENTRAL BANK OF INDIA(607115)
216 NAINPUR MP-35-006-034-002/156
(OHANI) 		1735006034NRG24271020230825887 27/10/2023 anita bai 1735006034WL050473 anita bai 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 anitabai CENTRAL BANK OF INDIA(607115)
217 NAINPUR MP-35-006-034-002/20-A
(OHANI) 		1735006034NRG24271020230825888 27/10/2023 kamla bai 1735006034WL050473 kamla bai 00089 CBIN0281789 800 800 Processed 09/11/2023 305038646 kamlabai CENTRAL BANK OF INDIA(607115)
218 NAINPUR MP-35-006-034-002/20-B
(OHANI) 		1735006034NRG24271020230825889 27/10/2023 Sangeeta dhurve 1735006034WL050473 Sangeeta dhurve 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 Sangeetadhurve CENTRAL BANK OF INDIA(607115)
219 NAINPUR MP-35-006-034-002/21
(OHANI) 		1735006034NRG24271020230825890 27/10/2023 Kalso 1735006034WL050473 Kalso 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 Kalso INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAINPUR MP-35-006-034-002/22
(OHANI) 		1735006034NRG24271020230825892 27/10/2023 sehbatiya 1735006034WL050473 sehbatiya 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 sehbatiya INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAINPUR MP-35-006-034-002/25
(OHANI) 		1735006034NRG24271020230825893 27/10/2023 ankesh 1735006034WL050473 ankesh 00089 CBIN0281789 400 400 Processed 09/11/2023 305038646 ankesh CENTRAL BANK OF INDIA(607115)
222 NAINPUR MP-35-006-034-002/25-A
(OHANI) 		1735006034NRG24271020230825894 27/10/2023 Sarvanti maravi 1735006034WL050473 Sarvanti maravi 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 Sarvantimaravi CENTRAL BANK OF INDIA(607115)
223 NAINPUR MP-35-006-034-002/29
(OHANI) 		1735006034NRG24271020230825895 27/10/2023 Sewa lal parte 1735006034WL050473 Sewa lal parte 00089 CBIN0281789 1000 1000 Processed 09/11/2023 305038646 Sewalalparte INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAINPUR MP-35-006-034-002/29
(OHANI) 		1735006034NRG24271020230825896 27/10/2023 Suhaga bai 1735006034WL050473 Suhaga bai 00089 CBIN0281789 800 800 Processed 09/11/2023 305038646 Suhagabai CENTRAL BANK OF INDIA(607115)
225 NAINPUR MP-35-006-034-002/35-A
(OHANI) 		1735006034NRG24271020230825897 27/10/2023 sampatiya 1735006034WL050473 sampatiya 00089 CBIN0281789 1000 1000 Processed 09/11/2023 305038646 sampatiya CENTRAL BANK OF INDIA(607115)
226 NAINPUR MP-35-006-034-002/37
(OHANI) 		1735006034NRG24271020230825898 27/10/2023 birajo 1735006034WL050473 birajo 00089 CBIN0281789 800 800 Processed 09/11/2023 305038646 birajo CENTRAL BANK OF INDIA(607115)
227 NAINPUR MP-35-006-034-002/40-A
(OHANI) 		1735006034NRG24271020230825899 27/10/2023 Mahaprasad 1735006034WL050473 Mahaprasad 00089 CBIN0281789 800 800 Processed 10/11/2023 305038646 Mahaprasad STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-034-002/40-A
(OHANI) 		1735006034NRG24271020230825900 27/10/2023 Muna 1735006034WL050473 Muna 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 Muna CENTRAL BANK OF INDIA(607115)
229 NAINPUR MP-35-006-034-002/41
(OHANI) 		1735006034NRG24271020230825901 27/10/2023 Vidhya 1735006034WL050473 Vidhya 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAINPUR MP-35-006-034-002/41-A
(OHANI) 		1735006034NRG24271020230825902 27/10/2023 SANTOSH KUMAR PARTE 1735006034WL050473 SANTOSH KUMAR PARTE 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 SANTOSHKUMARPARTE CENTRAL BANK OF INDIA(607115)
231 NAINPUR MP-35-006-034-002/47-A
(OHANI) 		1735006034NRG24271020230825903 27/10/2023 Sunita 1735006034WL050473 Sunita 00089 CBIN0281789 800 800 Processed 09/11/2023 305038646 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAINPUR MP-35-006-034-002/50
(OHANI) 		1735006034NRG24271020230825905 27/10/2023 mehru 1735006034WL050473 mehru 00089 CBIN0281789 1200 1200 Processed 10/11/2023 305038646 mehru STATE BANK OF INDIA(508548)
233 NAINPUR MP-35-006-034-002/54-C
(OHANI) 		1735006034NRG24271020230825906 27/10/2023 Shivkumar dhurve 1735006034WL050473 Shivkumar dhurve 00089 CBIN0281789 1000 1000 Processed 09/11/2023 305038646 Shivkumardhurve CENTRAL BANK OF INDIA(607115)
234 NAINPUR MP-35-006-034-002/59
(OHANI) 		1735006034NRG24271020230825907 27/10/2023 Surekha bai parte 1735006034WL050473 Surekha bai parte 00089 CBIN0281789 600 600 Processed 10/11/2023 305038646 Surekhabaiparte STATE BANK OF INDIA(508548)
235 NAINPUR MP-35-006-034-002/61-B
(OHANI) 		1735006034NRG24271020230825911 27/10/2023 Divya maravi 1735006034WL050473 Divya maravi 00089 CBIN0281789 600 600 Processed 09/11/2023 305038646 Divyamaravi CENTRAL BANK OF INDIA(607115)
236 NAINPUR MP-35-006-034-002/64
(OHANI) 		1735006034NRG24271020230825912 27/10/2023 janki 1735006034WL050473 janki 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 janki CENTRAL BANK OF INDIA(607115)
237 NAINPUR MP-35-006-034-002/7-A
(OHANI) 		1735006034NRG24271020230825914 27/10/2023 sukwaro bai 1735006034WL050473 sukwaro bai 00089 CBIN0281789 200 200 Processed 09/11/2023 305038646 sukwarobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
238 NAINPUR MP-35-006-034-002/72
(OHANI) 		1735006034NRG24271020230825915 27/10/2023 Mangalbati 1735006034WL050473 Mangalbati 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 Mangalbati INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAINPUR MP-35-006-034-002/83-A
(OHANI) 		1735006034NRG24271020230825917 27/10/2023 Sona bai 1735006034WL050473 Sona bai 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 Sonabai CENTRAL BANK OF INDIA(607115)
240 NAINPUR MP-35-006-034-003/111
(OHANI) 		1735006034NRG24271020230825865 27/10/2023 ramkali 1735006034WL050472 ramkali 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 ramkali CENTRAL BANK OF INDIA(607115)
241 NAINPUR MP-35-006-034-003/145
(OHANI) 		1735006034NRG24271020230825866 27/10/2023 sukhram netam 1735006034WL050472 sukhram netam 00089 CBIN0281789 1200 1200 Processed 10/11/2023 305038646 sukhramnetam STATE BANK OF INDIA(508548)
242 NAINPUR MP-35-006-034-003/20
(OHANI) 		1735006034NRG24271020230825867 27/10/2023 goumtee bai 1735006034WL050472 goumtee bai 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 goumteebai INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAINPUR MP-35-006-034-003/21
(OHANI) 		1735006034NRG24271020230825868 27/10/2023 premlal 1735006034WL050472 premlal 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 premlal CENTRAL BANK OF INDIA(607115)
244 NAINPUR MP-35-006-034-003/24
(OHANI) 		1735006034NRG24271020230825869 27/10/2023 Rambai 1735006034WL050472 Rambai 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 Rambai CENTRAL BANK OF INDIA(607115)
245 NAINPUR MP-35-006-034-003/40
(OHANI) 		1735006034NRG24271020230825870 27/10/2023 KALA BAI 1735006034WL050472 KALA BAI 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 KALABAI CENTRAL BANK OF INDIA(607115)
246 NAINPUR MP-35-006-034-003/40-A
(OHANI) 		1735006034NRG24271020230825871 27/10/2023 bharatlal 1735006034WL050472 bharatlal 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 bharatlal CENTRAL BANK OF INDIA(607115)
247 NAINPUR MP-35-006-034-003/43
(OHANI) 		1735006034NRG24271020230825872 27/10/2023 suhadra bai 1735006034WL050472 suhadra bai 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 suhadrabai CENTRAL BANK OF INDIA(607115)
248 NAINPUR MP-35-006-034-003/80-A
(OHANI) 		1735006034NRG24271020230825875 27/10/2023 duja 1735006034WL050472 duja 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 duja CENTRAL BANK OF INDIA(607115)
249 NAINPUR MP-35-006-034-003/99-A
(OHANI) 		1735006034NRG24271020230825876 27/10/2023 surendra 1735006034WL050472 surendra 00089 CBIN0281789 1200 1200 Processed 09/11/2023 305038646 surendra CENTRAL BANK OF INDIA(607115)
250 NAINPUR MP-35-006-054-001/267
(ISHWARPUR) 		1735006000NRG24271020230827589 27/10/2023 BIMLA BAI 1735006WL050533 BIMLA BAI 00089 CBIN0281789 1212 1212 Processed 09/11/2023 305038646 BIMLABAI CENTRAL BANK OF INDIA(607115)
251 NAINPUR MP-35-006-054-001/93-A
(ISHWARPUR) 		1735006000NRG24271020230827597 27/10/2023 vinod 1735006WL050533 vinod 00089 CBIN0281789 1212 1212 Processed 09/11/2023 305038646 vinod CENTRAL BANK OF INDIA(607115)
252 NAINPUR MP-35-006-054-001/93-A
(ISHWARPUR) 		1735006000NRG24271020230827596 27/10/2023 vinod 1735006WL050533 vinod 00089 CBIN0281789 1212 1212 Processed 09/11/2023 305038646 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 143556 143556
253 NAINPUR MP-35-006-063-001/55-A
(JALTARA) 		1735006000NRG24271020230827646 27/10/2023 samvati parte 1735006WL050534 samvati parte 00415 SBIN0002850 1025 1025 Processed 09/11/2023 305038646 samvatiparte CENTRAL BANK OF INDIA(607115)
SubTotal 1025 1025
254 NAINPUR MP-35-006-007-003/44-B
(PARASWARA) 		1735006000NRG24271020230827774 27/10/2023 Aarti 1735006WL050537 Aarti 00415 SBIN0002876 1421 1421 Processed 10/11/2023 305038646 Aarti STATE BANK OF INDIA(508548)
255 NAINPUR MP-35-006-007-003/60
(PARASWARA) 		1735006000NRG24271020230827777 27/10/2023 Varsha 1735006WL050537 Varsha 00415 SBIN0002876 1421 1421 Processed 10/11/2023 305038646 Varsha STATE BANK OF INDIA(508548)
256 NAINPUR MP-35-006-007-003/74
(PARASWARA) 		1735006000NRG24271020230827778 27/10/2023 Malti 1735006WL050537 Malti 00415 SBIN0002876 1421 1421 Processed 10/11/2023 305038646 Malti STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-020-001/80-C
(ALIPUR) 		1735006000NRG24271020230827556 27/10/2023 Pinki 1735006WL050532 Pinki 00415 SBIN0002876 1020 1020 Processed 10/11/2023 305038646 Pinki STATE BANK OF INDIA(508548)
258 NAINPUR MP-35-006-025-001/148-D
(JEONARA) 		1735006000NRG24271020230827682 27/10/2023 shekh jani mohammad 1735006WL050535 shekh jani mohammad 00415 SBIN0002876 1260 1260 Processed 10/11/2023 305038646 shekhjanimohammad STATE BANK OF INDIA(508548)
259 NAINPUR MP-35-006-025-001/200
(JEONARA) 		1735006000NRG24271020230827690 27/10/2023 neha 1735006WL050535 neha 00415 SBIN0002876 1470 1470 Processed 10/11/2023 305038646 neha STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-025-001/200-A
(JEONARA) 		1735006000NRG24271020230827691 27/10/2023 silochna 1735006WL050535 silochna 00415 SBIN0002876 1470 1470 Processed 09/11/2023 305038646 silochna INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAINPUR MP-35-006-025-001/97
(JEONARA) 		1735006000NRG24271020230827707 27/10/2023 kriti maravi 1735006WL050535 kriti maravi 00415 SBIN0002876 420 420 Processed 10/11/2023 305038646 kritimaravi STATE BANK OF INDIA(508548)
262 NAINPUR MP-35-006-025-002/138
(JEONARA) 		1735006000NRG24271020230827714 27/10/2023 sushma 1735006WL050535 sushma 00415 SBIN0002876 1050 1050 Processed 10/11/2023 305038646 sushma STATE BANK OF INDIA(508548)
263 NAINPUR MP-35-006-025-002/143
(JEONARA) 		1735006000NRG24271020230827715 27/10/2023 veriend 1735006WL050535 veriend 00415 SBIN0002876 1050 1050 Processed 10/11/2023 305038646 veriend STATE BANK OF INDIA(508548)
264 NAINPUR MP-35-006-025-002/143-A
(JEONARA) 		1735006000NRG24271020230827717 27/10/2023 neha patel 1735006WL050535 neha patel 00415 SBIN0002876 1050 1050 Processed 10/11/2023 305038646 nehapatel STATE BANK OF INDIA(508548)
265 NAINPUR MP-35-006-025-002/150-A
(JEONARA) 		1735006000NRG24271020230827720 27/10/2023 maheshwari 1735006WL050535 maheshwari 00415 SBIN0002876 1050 1050 Processed 10/11/2023 305038646 maheshwari STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-025-002/193-A
(JEONARA) 		1735006000NRG24271020230827722 27/10/2023 pyare lal ahirwar 1735006WL050535 pyare lal ahirwar 00415 SBIN0002876 1050 1050 Processed 09/11/2023 305038646 pyarelalahirwar CENTRAL BANK OF INDIA(607115)
267 NAINPUR MP-35-006-025-002/200
(JEONARA) 		1735006000NRG24271020230827725 27/10/2023 kirtee 1735006WL050535 kirtee 00415 SBIN0002876 1050 1050 Processed 10/11/2023 305038646 kirtee STATE BANK OF INDIA(508548)
268 NAINPUR MP-35-006-025-002/200
(JEONARA) 		1735006000NRG24271020230827724 27/10/2023 Mukesh 1735006WL050535 Mukesh 00415 SBIN0002876 1050 1050 Processed 10/11/2023 305038646 Mukesh STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-025-002/206
(JEONARA) 		1735006000NRG24271020230827727 27/10/2023 uma bai 1735006WL050535 uma bai 00415 SBIN0002876 1050 1050 Processed 10/11/2023 305038646 umabai STATE BANK OF INDIA(508548)
270 NAINPUR MP-35-006-025-002/216
(JEONARA) 		1735006000NRG24271020230827728 27/10/2023 heera lal 1735006WL050535 heera lal 00415 SBIN0002876 1050 1050 Processed 09/11/2023 305038646 heeralal CENTRAL BANK OF INDIA(607115)
271 NAINPUR MP-35-006-025-002/40
(JEONARA) 		1735006000NRG24271020230827731 27/10/2023 NARMADA 1735006WL050535 NARMADA 00415 SBIN0002876 840 840 Processed 10/11/2023 305038646 NARMADA STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-025-002/48
(JEONARA) 		1735006000NRG24271020230827737 27/10/2023 krishna 1735006WL050535 krishna 00415 SBIN0002876 1050 1050 Processed 09/11/2023 305038646 krishna CENTRAL BANK OF INDIA(607115)
273 NAINPUR MP-35-006-025-002/96-A
(JEONARA) 		1735006000NRG24271020230827751 27/10/2023 preeta 1735006WL050535 preeta 00415 SBIN0002876 1050 1050 Processed 10/11/2023 305038646 preeta STATE BANK OF INDIA(508548)
274 NAINPUR MP-35-006-032-001/130
(PONDI) 		1735006032NRG24271020230826467 27/10/2023 mohan Lal Ahirwar 1735006032WL050494 mohan Lal Ahirwar 00415 SBIN0002876 2795 2795 Processed 09/11/2023 305038646 mohanLalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
275 NAINPUR MP-35-006-032-001/150-C
(PONDI) 		1735006032NRG24271020230826484 27/10/2023 MUKESH 1735006032WL050494 MUKESH 00415 SBIN0002876 2795 2795 Processed 09/11/2023 305038646 MUKESH CENTRAL BANK OF INDIA(607115)
276 NAINPUR MP-35-006-032-001/23-A
(PONDI) 		1735006032NRG24271020230826501 27/10/2023 SANTOSH 1735006032WL050494 SANTOSH 00415 SBIN0002876 2795 2795 Processed 09/11/2023 305038646 SANTOSH CENTRAL BANK OF INDIA(607115)
277 NAINPUR MP-35-006-032-001/29-A
(PONDI) 		1735006032NRG24271020230826512 27/10/2023 SOMKUMARI 1735006032WL050494 SOMKUMARI 00415 SBIN0002876 2795 2795 Processed 09/11/2023 305038646 SOMKUMARI CENTRAL BANK OF INDIA(607115)
278 NAINPUR MP-35-006-034-001/1-A
(OHANI) 		1735006000NRG24271020230827752 27/10/2023 jitendra 1735006WL050536 jitendra 00415 SBIN0002876 1000 1000 Processed 10/11/2023 305038646 jitendra STATE BANK OF INDIA(508548)
279 NAINPUR MP-35-006-034-001/101
(OHANI) 		1735006000NRG24271020230827754 27/10/2023 Sikha marskole 1735006WL050536 Sikha marskole 00415 SBIN0002876 1000 1000 Processed 10/11/2023 305038646 Sikhamarskole STATE BANK OF INDIA(508548)
280 NAINPUR MP-35-006-034-001/20-B
(OHANI) 		1735006000NRG24271020230827756 27/10/2023 Payari maravi 1735006WL050536 Payari maravi 00415 SBIN0002876 1000 1000 Processed 10/11/2023 305038646 Payarimaravi STATE BANK OF INDIA(508548)
281 NAINPUR MP-35-006-034-001/41
(OHANI) 		1735006000NRG24271020230827760 27/10/2023 GOVIND PRASAD 1735006WL050536 GOVIND PRASAD 00415 SBIN0002876 1000 1000 Processed 09/11/2023 305038646 GOVINDPRASAD CENTRAL BANK OF INDIA(607115)
282 NAINPUR MP-35-006-034-002/100
(OHANI) 		1735006034NRG24271020230825877 27/10/2023 maya bai 1735006034WL050473 maya bai 00415 SBIN0002876 1200 1200 Processed 10/11/2023 305038646 mayabai STATE BANK OF INDIA(508548)
283 NAINPUR MP-35-006-034-002/21-A
(OHANI) 		1735006034NRG24271020230825891 27/10/2023 Shivkumari 1735006034WL050473 Shivkumari 00415 SBIN0002876 1200 1200 Processed 10/11/2023 305038646 Shivkumari STATE BANK OF INDIA(508548)
284 NAINPUR MP-35-006-034-002/49
(OHANI) 		1735006034NRG24271020230825904 27/10/2023 itto bai 1735006034WL050473 itto bai 00415 SBIN0002876 600 600 Processed 09/11/2023 305038646 ittobai INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAINPUR MP-35-006-034-002/6
(OHANI) 		1735006034NRG24271020230825909 27/10/2023 parwati 1735006034WL050473 parwati 00415 SBIN0002876 1200 1200 Processed 10/11/2023 305038646 parwati STATE BANK OF INDIA(508548)
286 NAINPUR MP-35-006-034-002/60-A
(OHANI) 		1735006034NRG24271020230825910 27/10/2023 Ramkumar 1735006034WL050473 Ramkumar 00415 SBIN0002876 1200 1200 Processed 10/11/2023 305038646 Ramkumar STATE BANK OF INDIA(508548)
287 NAINPUR MP-35-006-034-002/68-A
(OHANI) 		1735006034NRG24271020230825913 27/10/2023 Jyoti Pandre 1735006034WL050473 Jyoti Pandre 00415 SBIN0002876 1200 1200 Processed 10/11/2023 305038646 JyotiPandre STATE BANK OF INDIA(508548)
288 NAINPUR MP-35-006-034-002/82
(OHANI) 		1735006034NRG24271020230825916 27/10/2023 INDARA BAI 1735006034WL050473 INDARA BAI 00415 SBIN0002876 800 800 Processed 10/11/2023 305038646 INDARABAI STATE BANK OF INDIA(508548)
289 NAINPUR MP-35-006-034-003/74
(OHANI) 		1735006034NRG24271020230825873 27/10/2023 bhooribai 1735006034WL050472 bhooribai 00415 SBIN0002876 1200 1200 Processed 10/11/2023 305038646 bhooribai STATE BANK OF INDIA(508548)
290 NAINPUR MP-35-006-034-003/78
(OHANI) 		1735006034NRG24271020230825874 27/10/2023 sunnibai 1735006034WL050472 sunnibai 00415 SBIN0002876 1200 1200 Processed 10/11/2023 305038646 sunnibai STATE BANK OF INDIA(508548)
291 NAINPUR MP-35-006-054-001/1-A
(ISHWARPUR) 		1735006000NRG24271020230827567 27/10/2023 Radheka 1735006WL050533 Radheka 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 Radheka STATE BANK OF INDIA(508548)
292 NAINPUR MP-35-006-054-001/1-A
(ISHWARPUR) 		1735006000NRG24271020230827566 27/10/2023 Rajaram 1735006WL050533 Rajaram 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 Rajaram STATE BANK OF INDIA(508548)
293 NAINPUR MP-35-006-054-001/107
(ISHWARPUR) 		1735006000NRG24271020230827568 27/10/2023 prembati 1735006WL050533 prembati 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 prembati STATE BANK OF INDIA(508548)
294 NAINPUR MP-35-006-054-001/133
(ISHWARPUR) 		1735006000NRG24271020230827570 27/10/2023 bhadli 1735006WL050533 bhadli 00415 SBIN0002876 808 808 Processed 10/11/2023 305038646 bhadli STATE BANK OF INDIA(508548)
295 NAINPUR MP-35-006-054-001/133
(ISHWARPUR) 		1735006000NRG24271020230827569 27/10/2023 gulaba bai 1735006WL050533 gulaba bai 00415 SBIN0002876 808 808 Processed 10/11/2023 305038646 gulababai STATE BANK OF INDIA(508548)
296 NAINPUR MP-35-006-054-001/134
(ISHWARPUR) 		1735006000NRG24271020230827571 27/10/2023 geeta 1735006WL050533 geeta 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 geeta STATE BANK OF INDIA(508548)
297 NAINPUR MP-35-006-054-001/134
(ISHWARPUR) 		1735006000NRG24271020230827572 27/10/2023 Suneela 1735006WL050533 Suneela 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 Suneela STATE BANK OF INDIA(508548)
298 NAINPUR MP-35-006-054-001/135
(ISHWARPUR) 		1735006000NRG24271020230827576 27/10/2023 sandhya 1735006WL050533 sandhya 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 sandhya STATE BANK OF INDIA(508548)
299 NAINPUR MP-35-006-054-001/135
(ISHWARPUR) 		1735006000NRG24271020230827574 27/10/2023 SHYAM 1735006WL050533 SHYAM 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 SHYAM STATE BANK OF INDIA(508548)
300 NAINPUR MP-35-006-054-001/137
(ISHWARPUR) 		1735006000NRG24271020230827577 27/10/2023 Rajni 1735006WL050533 Rajni 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 Rajni STATE BANK OF INDIA(508548)
301 NAINPUR MP-35-006-054-001/157-A
(ISHWARPUR) 		1735006000NRG24271020230827578 27/10/2023 deelip 1735006WL050533 deelip 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 deelip STATE BANK OF INDIA(508548)
302 NAINPUR MP-35-006-054-001/157-B
(ISHWARPUR) 		1735006000NRG24271020230827579 27/10/2023 neha bai 1735006WL050533 neha bai 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 nehabai STATE BANK OF INDIA(508548)
303 NAINPUR MP-35-006-054-001/158
(ISHWARPUR) 		1735006000NRG24271020230827580 27/10/2023 rajkumari 1735006WL050533 rajkumari 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 rajkumari STATE BANK OF INDIA(508548)
304 NAINPUR MP-35-006-054-001/178
(ISHWARPUR) 		1735006000NRG24271020230827582 27/10/2023 anil 1735006WL050533 anil 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 anil STATE BANK OF INDIA(508548)
305 NAINPUR MP-35-006-054-001/191
(ISHWARPUR) 		1735006000NRG24271020230827583 27/10/2023 shreeram 1735006WL050533 shreeram 00415 SBIN0002876 1212 1212 Processed 09/11/2023 305038646 shreeram CENTRAL BANK OF INDIA(607115)
306 NAINPUR MP-35-006-054-001/201
(ISHWARPUR) 		1735006000NRG24271020230827584 27/10/2023 manoj 1735006WL050533 manoj 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 manoj STATE BANK OF INDIA(508548)
307 NAINPUR MP-35-006-054-001/201-A
(ISHWARPUR) 		1735006000NRG24271020230827585 27/10/2023 Rekha Bai Bhaware 1735006WL050533 Rekha Bai Bhaware 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 RekhaBaiBhaware STATE BANK OF INDIA(508548)
308 NAINPUR MP-35-006-054-001/209
(ISHWARPUR) 		1735006000NRG24271020230827586 27/10/2023 devki 1735006WL050533 devki 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 devki STATE BANK OF INDIA(508548)
309 NAINPUR MP-35-006-054-001/209-A
(ISHWARPUR) 		1735006000NRG24271020230827587 27/10/2023 Laxmi bai 1735006WL050533 Laxmi bai 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 Laxmibai STATE BANK OF INDIA(508548)
310 NAINPUR MP-35-006-054-001/24-A
(ISHWARPUR) 		1735006000NRG24271020230827588 27/10/2023 lila 1735006WL050533 lila 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 lila STATE BANK OF INDIA(508548)
311 NAINPUR MP-35-006-054-001/305
(ISHWARPUR) 		1735006000NRG24271020230827590 27/10/2023 Poonam Bandewar 1735006WL050533 Poonam Bandewar 00415 SBIN0002876 1212 1212 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 NAINPUR MP-35-006-054-001/306
(ISHWARPUR) 		1735006000NRG24271020230827591 27/10/2023 Anupa Vishwakarma 1735006WL050533 Anupa Vishwakarma 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 AnupaVishwakarma STATE BANK OF INDIA(508548)
313 NAINPUR MP-35-006-054-001/33
(ISHWARPUR) 		1735006000NRG24271020230827592 27/10/2023 AJJO BAI 1735006WL050533 AJJO BAI 00415 SBIN0002876 808 808 Processed 10/11/2023 305038646 AJJOBAI STATE BANK OF INDIA(508548)
314 NAINPUR MP-35-006-054-001/34
(ISHWARPUR) 		1735006000NRG24271020230827593 27/10/2023 sangita 1735006WL050533 sangita 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 sangita STATE BANK OF INDIA(508548)
315 NAINPUR MP-35-006-054-001/49-A
(ISHWARPUR) 		1735006000NRG24271020230827594 27/10/2023 Pramlata Yadav 1735006WL050533 Pramlata Yadav 00415 SBIN0002876 1212 1212 Processed 10/11/2023 305038646 PramlataYadav STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-063-001/143-A
(JALTARA) 		1735006000NRG24271020230827615 27/10/2023 Kishori 1735006WL050534 Kishori 00415 SBIN0002876 1025 1025 Processed 10/11/2023 305038646 Kishori STATE BANK OF INDIA(508548)
SubTotal 77386 77386
317 NAINPUR MP-35-006-032-001/135-B
(PONDI) 		1735006032NRG24271020230826473 27/10/2023 VARSHA 1735006032WL050494 VARSHA 00468 UBIN0541788 2795 2795 Processed 09/11/2023 305038646 VARSHA UNION BANK OF INDIA(508500)
SubTotal 2795 2795
318 NAINPUR MP-35-006-032-001/202-B
(PONDI) 		1735006032NRG24271020230826495 27/10/2023 Seema Rajak 1735006032WL050494 Seema Rajak 00468 UBIN0541915 2795 2795 Processed 09/11/2023 305038646 SeemaRajak UNION BANK OF INDIA(508500)
SubTotal 2795 2795
319 NAINPUR MP-35-006-025-001/8
(JEONARA) 		1735006000NRG24271020230827706 27/10/2023 rukama 1735006WL050535 rukama 00691 IPOS0000001 840 840 Processed 09/11/2023 305038646 rukama INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAINPUR MP-35-006-032-001/150-D
(PONDI) 		1735006032NRG24271020230826485 27/10/2023 Dharmendra Kumar 1735006032WL050494 Dharmendra Kumar 00691 IPOS0000001 2795 2795 Processed 09/11/2023 305038646 DharmendraKumar CENTRAL BANK OF INDIA(607115)
321 NAINPUR MP-35-006-032-001/150-D
(PONDI) 		1735006032NRG24271020230826486 27/10/2023 Raksha 1735006032WL050494 Raksha 00691 IPOS0000001 2795 2795 Processed 09/11/2023 305038646 Raksha CENTRAL BANK OF INDIA(607115)
322 NAINPUR MP-35-006-063-001/15
(JALTARA) 		1735006000NRG24271020230827617 27/10/2023 Rukmi 1735006WL050534 Rukmi 00691 IPOS0000001 615 615 Processed 09/11/2023 305038646 Rukmi INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAINPUR MP-35-006-063-001/62-B
(JALTARA) 		1735006000NRG24271020230827651 27/10/2023 Radha Udavi 1735006WL050534 Radha Udavi 00691 IPOS0000001 820 820 Processed 09/11/2023 305038646 RadhaUdavi INDIA POST PAYMENTS BANK LIMITED(508528)
324 NAINPUR MP-35-006-063-001/69-A
(JALTARA) 		1735006000NRG24271020230827654 27/10/2023 Bahadur Pusam 1735006WL050534 Bahadur Pusam 00691 IPOS0000001 1025 1025 Processed 09/11/2023 305038646 BahadurPusam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8890 8890
325 NAINPUR MP-35-006-007-003/156
(PARASWARA) 		1735006000NRG24271020230827771 27/10/2023 Barati 1735006WL050537 Barati 00697 BKID0MG1344 1421 1421 Processed 09/11/2023 305038646 Barati FINO PAYMENTS BANK LTD(608001)
326 NAINPUR MP-35-006-007-003/163-A
(PARASWARA) 		1735006000NRG24271020230827772 27/10/2023 Geeta 1735006WL050537 Geeta 00697 BKID0MG1344 1421 1421 Processed 09/11/2023 305038646 Geeta NARMADA JHABUA GRAMIN BANK(508515)
327 NAINPUR MP-35-006-007-003/164-B
(PARASWARA) 		1735006000NRG24271020230827773 27/10/2023 Hosbati 1735006WL050537 Hosbati 00697 BKID0MG1344 1421 1421 Processed 09/11/2023 305038646 Hosbati NARMADA JHABUA GRAMIN BANK(508515)
328 NAINPUR MP-35-006-007-003/54-a
(PARASWARA) 		1735006000NRG24271020230827775 27/10/2023 Rajjo bai 1735006WL050537 Rajjo bai 00697 BKID0MG1344 1421 1421 Processed 10/11/2023 305038646 Rajjobai STATE BANK OF INDIA(508548)
329 NAINPUR MP-35-006-007-003/60
(PARASWARA) 		1735006000NRG24271020230827776 27/10/2023 Binni 1735006WL050537 Binni 00697 BKID0MG1344 1421 1421 Processed 09/11/2023 305038646 Binni NARMADA JHABUA GRAMIN BANK(508515)
330 NAINPUR MP-35-006-007-003/86
(PARASWARA) 		1735006000NRG24271020230827779 27/10/2023 Munni 1735006WL050537 Munni 00697 BKID0MG1344 1421 1421 Processed 09/11/2023 305038646 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8526 8526
Total 465558 465558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_271023APB_FTO_334844 Central Bank Of India CBIN0281788 PINDARAI 220585
2 NAINPUR MP1735006_271023APB_FTO_334844 Central Bank Of India CBIN0281789 NAINPUR 143556
3 NAINPUR MP1735006_271023APB_FTO_334844 State Bank of India SBIN0002850 GHANSORE 1025
4 NAINPUR MP1735006_271023APB_FTO_334844 State Bank of India SBIN0002876 NAINPUR 77386
5 NAINPUR MP1735006_271023APB_FTO_334844 Union Bank of India UBIN0541788 DHUMA 2795
6 NAINPUR MP1735006_271023APB_FTO_334844 Union Bank of India UBIN0541915 KAHANI 2795
7 NAINPUR MP1735006_271023APB_FTO_334844 India Post Payments Bank IPOS0000001 Mandla 8890
8 NAINPUR MP1735006_271023APB_FTO_334844 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 8526

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