Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_290823APB_FTO_240876
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-35-006-065-001/167
(KANHARGAON) 		1735006065NRG24290820230620908 29/08/2023 Punam sahu 1735006065WL037281 Punam sahu 00089 CBIN0281038 1260 1260 Processed 02/09/2023 865969648 Punamsahu CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 NAINPUR MP-35-006-058-001/210-A
(JAIDEPUR) 		1735006058NRG24280820230619845 29/08/2023 leela 1735006058WL037202 leela 00089 CBIN0281083 1200 1200 Processed 02/09/2023 865969648 leela CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-058-001/376
(JAIDEPUR) 		1735006058NRG24280820230619847 29/08/2023 kamlesh 1735006058WL037202 kamlesh 00089 CBIN0281083 1200 1200 Processed 02/09/2023 865969648 kamlesh CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-058-001/383-A
(JAIDEPUR) 		1735006000NRG24290820230622631 29/08/2023 Geeta 1735006WL037387 Geeta 00089 CBIN0281083 880 880 Processed 02/09/2023 865969648 Geeta CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-058-001/385
(JAIDEPUR) 		1735006058NRG24280820230619848 29/08/2023 parvati 1735006058WL037202 parvati 00089 CBIN0281083 1200 1200 Processed 02/09/2023 865969648 parvati CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-058-001/412
(JAIDEPUR) 		1735006058NRG24280820230619850 29/08/2023 CHANDRAKALA 1735006058WL037202 CHANDRAKALA 00089 CBIN0281083 1200 1200 Processed 02/09/2023 865969648 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-058-001/412
(JAIDEPUR) 		1735006058NRG24280820230619849 29/08/2023 subhas 1735006058WL037202 subhas 00089 CBIN0281083 1200 1200 Processed 02/09/2023 865969648 subhas CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-058-001/439
(JAIDEPUR) 		1735006000NRG24290820230622632 29/08/2023 Naveen 1735006WL037387 Naveen 00089 CBIN0281083 880 880 Processed 02/09/2023 865969648 Naveen CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-058-001/447
(JAIDEPUR) 		1735006058NRG24280820230619852 29/08/2023 shiv kumar 1735006058WL037202 shiv kumar 00089 CBIN0281083 1200 1200 Processed 02/09/2023 865969648 shivkumar CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-058-001/462
(JAIDEPUR) 		1735006058NRG24280820230619853 29/08/2023 jira 1735006058WL037202 jira 00089 CBIN0281083 1200 1200 Processed 02/09/2023 865969648 jira CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-058-001/502-A
(JAIDEPUR) 		1735006000NRG24290820230622633 29/08/2023 Rajesh kumar janghela 1735006WL037387 Rajesh kumar janghela 00089 CBIN0281083 880 880 Processed 02/09/2023 865969648 Rajeshkumarjanghela CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-058-001/571-C
(JAIDEPUR) 		1735006058NRG24280820230619855 29/08/2023 MANISHA SINGOUR 1735006058WL037202 MANISHA SINGOUR 00089 CBIN0281083 1200 1200 Processed 02/09/2023 865969648 MANISHASINGOUR CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-058-001/618-A
(JAIDEPUR) 		1735006058NRG24280820230619858 29/08/2023 Archana 1735006058WL037202 Archana 00089 CBIN0281083 1200 1200 Processed 02/09/2023 865969648 Archana CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-058-001/665
(JAIDEPUR) 		1735006000NRG24290820230622634 29/08/2023 poornima singour 1735006WL037387 poornima singour 00089 CBIN0281083 880 880 Processed 02/09/2023 865969648 poornimasingour INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAINPUR MP-35-006-058-002/21-A
(JAIDEPUR) 		1735006058NRG24280820230619871 29/08/2023 gayanvati 1735006058WL037204 gayanvati 00089 CBIN0281083 880 880 Processed 02/09/2023 865969648 gayanvati INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAINPUR MP-35-006-058-002/36
(JAIDEPUR) 		1735006000NRG24290820230622636 29/08/2023 ajay 1735006WL037387 ajay 00089 CBIN0281083 880 880 Processed 02/09/2023 865969648 ajay CENTRAL BANK OF INDIA(607115)
SubTotal 16080 16080
17 NAINPUR MP-35-006-002-002/106
(PUTARRA) 		1735006002NRG24290820230620865 29/08/2023 Antram 1735006002WL037279 Antram 00089 CBIN0281788 1140 1140 Processed 02/09/2023 865969648 Antram CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-002-002/111-A
(PUTARRA) 		1735006002NRG24290820230620866 29/08/2023 omkar 1735006002WL037279 omkar 00089 CBIN0281788 1140 1140 Processed 02/09/2023 865969648 omkar CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-002-002/112
(PUTARRA) 		1735006002NRG24290820230620867 29/08/2023 AMAR SINGH 1735006002WL037279 AMAR SINGH 00089 CBIN0281788 1140 1140 Processed 02/09/2023 865969648 AMARSINGH CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-002-002/129-A
(PUTARRA) 		1735006002NRG24290820230620868 29/08/2023 Mamta Bai 1735006002WL037279 Mamta Bai 00089 CBIN0281788 1140 1140 Processed 02/09/2023 865969648 MamtaBai CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-002-002/151
(PUTARRA) 		1735006002NRG24290820230620870 29/08/2023 Nanhudas 1735006002WL037279 Nanhudas 00089 CBIN0281788 1140 1140 Processed 02/09/2023 865969648 Nanhudas CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-002-002/154
(PUTARRA) 		1735006002NRG24290820230620871 29/08/2023 DHANNO BAI 1735006002WL037279 DHANNO BAI 00089 CBIN0281788 1140 1140 Processed 02/09/2023 865969648 DHANNOBAI CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-002-002/164-A
(PUTARRA) 		1735006002NRG24290820230620872 29/08/2023 Chandra Sallam 1735006002WL037279 Chandra Sallam 00089 CBIN0281788 1140 1140 Processed 02/09/2023 865969648 ChandraSallam STATE BANK OF INDIA(508548)
24 NAINPUR MP-35-006-002-002/178-A
(PUTARRA) 		1735006002NRG24290820230620874 29/08/2023 NEERAJ KUMAR SALLAM 1735006002WL037279 NEERAJ KUMAR SALLAM 00089 CBIN0281788 1140 1140 Processed 02/09/2023 865969648 NEERAJKUMARSALLAM CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-002-002/32-B
(PUTARRA) 		1735006002NRG24290820230620875 29/08/2023 Dinesh Sallam 1735006002WL037279 Dinesh Sallam 00089 CBIN0281788 1140 1140 Processed 02/09/2023 865969648 DineshSallam INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAINPUR MP-35-006-002-002/34-A
(PUTARRA) 		1735006002NRG24290820230620876 29/08/2023 HEMSINGH WARKADE 1735006002WL037279 HEMSINGH WARKADE 00089 CBIN0281788 1140 1140 Processed 02/09/2023 865969648 HEMSINGHWARKADE BANK OF BARODA(606985)
27 NAINPUR MP-35-006-002-002/51-B
(PUTARRA) 		1735006002NRG24290820230620877 29/08/2023 Krisana Bai 1735006002WL037279 Krisana Bai 00089 CBIN0281788 1140 1140 Processed 02/09/2023 865969648 KrisanaBai CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-002-002/55
(PUTARRA) 		1735006002NRG24290820230620878 29/08/2023 ANANDRAO 1735006002WL037279 ANANDRAO 00089 CBIN0281788 1140 1140 Processed 02/09/2023 865969648 ANANDRAO CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-002-002/70-B
(PUTARRA) 		1735006002NRG24290820230620879 29/08/2023 Geeta yadav 1735006002WL037279 Geeta yadav 00089 CBIN0281788 1140 1140 Processed 02/09/2023 865969648 Geetayadav CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-002-002/85-A
(PUTARRA) 		1735006002NRG24290820230620880 29/08/2023 PUSHPA DHURVE 1735006002WL037279 PUSHPA DHURVE 00089 CBIN0281788 1140 1140 Processed 02/09/2023 865969648 PUSHPADHURVE CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-002-002/9
(PUTARRA) 		1735006002NRG24290820230620881 29/08/2023 MUNNI 1735006002WL037279 MUNNI 00089 CBIN0281788 1140 1140 Processed 02/09/2023 865969648 MUNNI CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-002-002/9-A
(PUTARRA) 		1735006002NRG24290820230620882 29/08/2023 VANDNA 1735006002WL037279 VANDNA 00089 CBIN0281788 1140 1140 Processed 02/09/2023 865969648 VANDNA CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-002-002/98
(PUTARRA) 		1735006002NRG24290820230620885 29/08/2023 Bhola Kumar Parte 1735006002WL037279 Bhola Kumar Parte 00089 CBIN0281788 1140 1140 Processed 02/09/2023 865969648 BholaKumarParte CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-005-002/90-A
(POTIYA) 		1735006005NRG24290820230620008 29/08/2023 BATIYA BAI 1735006005WL037218 BATIYA BAI 00089 CBIN0281788 1470 1470 Processed 02/09/2023 865969648 BATIYABAI CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-005-002/90-C
(POTIYA) 		1735006005NRG24290820230620009 29/08/2023 ASHABAI BHALAVI 1735006005WL037218 ASHABAI BHALAVI 00089 CBIN0281788 1470 1470 Processed 02/09/2023 865969648 ASHABAIBHALAVI CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-006-003/04
(BIJEGAON) 		1735006000NRG24290820230622584 29/08/2023 janglu 1735006WL037382 janglu 00089 CBIN0281788 1212 1212 Processed 02/09/2023 865969648 janglu CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-006-003/29
(BIJEGAON) 		1735006000NRG24290820230622585 29/08/2023 bidiya 1735006WL037382 bidiya 00089 CBIN0281788 404 404 Processed 02/09/2023 865969648 bidiya CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-006-003/36-A
(BIJEGAON) 		1735006000NRG24290820230622587 29/08/2023 santos 1735006WL037382 santos 00089 CBIN0281788 1212 1212 Processed 02/09/2023 865969648 santos CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-006-003/36-A
(BIJEGAON) 		1735006000NRG24290820230622588 29/08/2023 sarswtee 1735006WL037382 sarswtee 00089 CBIN0281788 1212 1212 Processed 02/09/2023 865969648 sarswtee CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-006-003/47
(BIJEGAON) 		1735006000NRG24290820230622589 29/08/2023 arbindra 1735006WL037382 arbindra 00089 CBIN0281788 1212 1212 Processed 02/09/2023 865969648 arbindra FINO PAYMENTS BANK LTD(608001)
41 NAINPUR MP-35-006-006-003/48
(BIJEGAON) 		1735006000NRG24290820230622590 29/08/2023 aarti 1735006WL037382 aarti 00089 CBIN0281788 1010 1010 Processed 02/09/2023 865969648 aarti CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-006-003/58-B
(BIJEGAON) 		1735006000NRG24290820230622591 29/08/2023 Bhaga 1735006WL037382 Bhaga 00089 CBIN0281788 808 808 Processed 02/09/2023 865969648 Bhaga INDUSIND BANK(607189)
43 NAINPUR MP-35-006-047-001/126
(CHICHOLI) 		1735006047NRG24290820230620488 29/08/2023 santiya bai 1735006047WL037256 santiya bai 00089 CBIN0281788 1010 1010 Processed 02/09/2023 865969648 santiyabai CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-047-001/162
(CHICHOLI) 		1735006047NRG24290820230620491 29/08/2023 durga 1735006047WL037256 durga 00089 CBIN0281788 808 808 Processed 02/09/2023 865969648 durga CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-047-001/213
(CHICHOLI) 		1735006047NRG24290820230620497 29/08/2023 puniya bai 1735006047WL037256 puniya bai 00089 CBIN0281788 1010 1010 Processed 02/09/2023 865969648 puniyabai CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-047-001/30-B
(CHICHOLI) 		1735006047NRG24290820230620502 29/08/2023 pyarwati 1735006047WL037256 pyarwati 00089 CBIN0281788 808 808 Processed 02/09/2023 865969648 pyarwati CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-047-001/43
(CHICHOLI) 		1735006047NRG24290820230620507 29/08/2023 sukarti 1735006047WL037256 sukarti 00089 CBIN0281788 808 808 Processed 02/09/2023 865969648 sukarti CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-047-001/56
(CHICHOLI) 		1735006047NRG24290820230620510 29/08/2023 dasrath 1735006047WL037256 dasrath 00089 CBIN0281788 808 808 Processed 02/09/2023 865969648 dasrath CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-047-001/59
(CHICHOLI) 		1735006047NRG24290820230620511 29/08/2023 Limiya 1735006047WL037256 Limiya 00089 CBIN0281788 1010 1010 Processed 02/09/2023 865969648 Limiya CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-047-001/73
(CHICHOLI) 		1735006047NRG24290820230620513 29/08/2023 bhamiya 1735006047WL037256 bhamiya 00089 CBIN0281788 606 606 Processed 02/09/2023 865969648 bhamiya CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-047-001/80
(CHICHOLI) 		1735006047NRG24290820230620515 29/08/2023 attarlal 1735006047WL037256 attarlal 00089 CBIN0281788 1010 1010 Processed 02/09/2023 865969648 attarlal CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-047-001/84
(CHICHOLI) 		1735006047NRG24290820230620516 29/08/2023 inderwati bai 1735006047WL037256 inderwati bai 00089 CBIN0281788 808 808 Processed 02/09/2023 865969648 inderwatibai CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-063-001/101
(JALTARA) 		1735006000NRG24290820230622592 29/08/2023 devlal 1735006WL037383 devlal 00089 CBIN0281788 1212 1212 Processed 02/09/2023 865969648 devlal CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-063-001/103
(JALTARA) 		1735006000NRG24290820230622593 29/08/2023 Malti bai 1735006WL037383 Malti bai 00089 CBIN0281788 1212 1212 Processed 02/09/2023 865969648 Maltibai CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-063-001/152
(JALTARA) 		1735006000NRG24290820230622594 29/08/2023 Sarswati Bai 1735006WL037383 Sarswati Bai 00089 CBIN0281788 1212 1212 Processed 02/09/2023 865969648 SarswatiBai CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-063-001/152-A
(JALTARA) 		1735006000NRG24290820230622595 29/08/2023 Gyaneshwar 1735006WL037383 Gyaneshwar 00089 CBIN0281788 1212 1212 Processed 02/09/2023 865969648 Gyaneshwar CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-063-001/162
(JALTARA) 		1735006000NRG24290820230622597 29/08/2023 Amuna maravi 1735006WL037383 Amuna maravi 00089 CBIN0281788 1010 1010 Processed 02/09/2023 865969648 Amunamaravi CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-063-001/177
(JALTARA) 		1735006000NRG24290820230622598 29/08/2023 GOPAL 1735006WL037383 GOPAL 00089 CBIN0281788 1212 1212 Processed 02/09/2023 865969648 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 NAINPUR MP-35-006-063-001/63
(JALTARA) 		1735006000NRG24290820230622599 29/08/2023 DASEELAL 1735006WL037383 DASEELAL 00089 CBIN0281788 1212 1212 Processed 02/09/2023 865969648 DASEELAL CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-063-001/81
(JALTARA) 		1735006000NRG24290820230622600 29/08/2023 MUNIYA BAI 1735006WL037383 MUNIYA BAI 00089 CBIN0281788 1212 1212 Processed 02/09/2023 865969648 MUNIYABAI CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-063-001/93-A
(JALTARA) 		1735006000NRG24290820230622602 29/08/2023 mukesh 1735006WL037383 mukesh 00089 CBIN0281788 1212 1212 Processed 02/09/2023 865969648 mukesh CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-065-001/100
(KANHARGAON) 		1735006000NRG24240820230611947 29/08/2023 SUMAN NANDA 1735006WL036487 SUMAN NANDA 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 SUMANNANDA CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-065-001/105
(KANHARGAON) 		1735006000NRG24240820230611948 29/08/2023 parwati bai 1735006WL036487 parwati bai 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 parwatibai CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-065-001/12
(KANHARGAON) 		1735006000NRG24240820230611951 29/08/2023 Gayatri 1735006WL036487 Gayatri 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 Gayatri CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-065-001/12
(KANHARGAON) 		1735006065NRG24290820230620899 29/08/2023 Gayatri 1735006065WL037281 Gayatri 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 Gayatri CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-065-001/12
(KANHARGAON) 		1735006000NRG24240820230611950 29/08/2023 NOKHELAL 1735006WL036487 NOKHELAL 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 NOKHELAL CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-065-001/121
(KANHARGAON) 		1735006000NRG24240820230611952 29/08/2023 Pramod 1735006WL036487 Pramod 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 Pramod CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-065-001/130-A
(KANHARGAON) 		1735006000NRG24240820230611955 29/08/2023 BASANTI BAI 1735006WL036487 BASANTI BAI 00089 CBIN0281788 1050 1050 Processed 02/09/2023 865969648 BASANTIBAI CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-065-001/130-A
(KANHARGAON) 		1735006000NRG24240820230611954 29/08/2023 basnti 1735006WL036487 basnti 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 basnti CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-065-001/144
(KANHARGAON) 		1735006065NRG24290820230620901 29/08/2023 longvati 1735006065WL037281 longvati 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 longvati CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-065-001/144-A
(KANHARGAON) 		1735006065NRG24290820230620902 29/08/2023 malti bai 1735006065WL037281 malti bai 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 maltibai CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-065-001/15
(KANHARGAON) 		1735006065NRG24290820230620903 29/08/2023 savitri 1735006065WL037281 savitri 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 savitri CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-065-001/157
(KANHARGAON) 		1735006000NRG24240820230611956 29/08/2023 Doman sahu 1735006WL036487 Doman sahu 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 Domansahu CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-065-001/157
(KANHARGAON) 		1735006000NRG24240820230611957 29/08/2023 navin 1735006WL036487 navin 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 navin CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-065-001/157
(KANHARGAON) 		1735006065NRG24290820230620904 29/08/2023 navin 1735006065WL037281 navin 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 navin CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-065-001/164
(KANHARGAON) 		1735006065NRG24290820230620906 29/08/2023 Sukvatibai markam 1735006065WL037281 Sukvatibai markam 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 Sukvatibaimarkam CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-065-001/166
(KANHARGAON) 		1735006000NRG24240820230611960 29/08/2023 balli nanda 1735006WL036487 balli nanda 00089 CBIN0281788 1050 1050 Processed 02/09/2023 865969648 ballinanda CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-065-001/166
(KANHARGAON) 		1735006000NRG24240820230611959 29/08/2023 KRISHNA 1735006WL036487 KRISHNA 00089 CBIN0281788 1050 1050 Processed 02/09/2023 865969648 KRISHNA CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-065-001/166
(KANHARGAON) 		1735006065NRG24290820230620907 29/08/2023 KRISHNA 1735006065WL037281 KRISHNA 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 KRISHNA CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-065-001/167-B
(KANHARGAON) 		1735006065NRG24290820230620909 29/08/2023 Prahlad 1735006065WL037281 Prahlad 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 Prahlad CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-065-001/167-B
(KANHARGAON) 		1735006000NRG24240820230611962 29/08/2023 Prahlad 1735006WL036487 Prahlad 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 Prahlad CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-065-001/17
(KANHARGAON) 		1735006065NRG24290820230620910 29/08/2023 Bhujjo bai 1735006065WL037281 Bhujjo bai 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 Bhujjobai CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-065-001/204-A
(KANHARGAON) 		1735006065NRG24290820230620913 29/08/2023 CHOKHE LAL 1735006065WL037281 CHOKHE LAL 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 CHOKHELAL CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-065-001/213
(KANHARGAON) 		1735006065NRG24290820230620914 29/08/2023 girja bai 1735006065WL037281 girja bai 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 girjabai CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-065-001/224
(KANHARGAON) 		1735006065NRG24290820230620917 29/08/2023 brajbhan 1735006065WL037281 brajbhan 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 brajbhan CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-065-001/238
(KANHARGAON) 		1735006065NRG24280820230619491 29/08/2023 SUSHILA BAI 1735006065WL037175 SUSHILA BAI 00089 CBIN0281788 193 193 Processed 02/09/2023 865969648 SUSHILABAI CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-065-001/26
(KANHARGAON) 		1735006065NRG24290820230620925 29/08/2023 kaliya bai 1735006065WL037281 kaliya bai 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 kaliyabai CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-065-001/33
(KANHARGAON) 		1735006065NRG24290820230620927 29/08/2023 ANITABAI YADAV 1735006065WL037281 ANITABAI YADAV 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 ANITABAIYADAV CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-065-001/34
(KANHARGAON) 		1735006065NRG24290820230620928 29/08/2023 ashabai 1735006065WL037281 ashabai 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 ashabai CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-065-001/35
(KANHARGAON) 		1735006065NRG24290820230620929 29/08/2023 Samlo bai 1735006065WL037281 Samlo bai 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 Samlobai CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-065-001/4
(KANHARGAON) 		1735006065NRG24290820230620930 29/08/2023 Geeta bai 1735006065WL037281 Geeta bai 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 Geetabai CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-065-001/41
(KANHARGAON) 		1735006000NRG24240820230611970 29/08/2023 Savitri bai 1735006WL036487 Savitri bai 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 Savitribai CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-065-001/44
(KANHARGAON) 		1735006000NRG24240820230611971 29/08/2023 sumantra bai 1735006WL036487 sumantra bai 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 sumantrabai CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-065-001/53-A
(KANHARGAON) 		1735006065NRG24290820230620933 29/08/2023 heeralal 1735006065WL037281 heeralal 00089 CBIN0281788 210 210 Processed 02/09/2023 865969648 heeralal CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-065-001/54-A
(KANHARGAON) 		1735006065NRG24290820230620934 29/08/2023 anjju nanda 1735006065WL037281 anjju nanda 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 anjjunanda CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-065-001/56-A
(KANHARGAON) 		1735006065NRG24290820230620936 29/08/2023 yasoda 1735006065WL037281 yasoda 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAINPUR MP-35-006-065-001/59
(KANHARGAON) 		1735006065NRG24290820230620939 29/08/2023 Rishilal 1735006065WL037281 Rishilal 00089 CBIN0281788 1050 1050 Processed 02/09/2023 865969648 Rishilal CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-065-001/6
(KANHARGAON) 		1735006065NRG24290820230620941 29/08/2023 mamta 1735006065WL037281 mamta 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 mamta CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-065-001/63
(KANHARGAON) 		1735006065NRG24290820230620942 29/08/2023 geeta 1735006065WL037281 geeta 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 geeta CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-065-001/65
(KANHARGAON) 		1735006065NRG24290820230620943 29/08/2023 prembati 1735006065WL037281 prembati 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 prembati CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-065-001/68
(KANHARGAON) 		1735006065NRG24290820230620944 29/08/2023 radha bai 1735006065WL037281 radha bai 00089 CBIN0281788 1050 1050 Processed 02/09/2023 865969648 radhabai CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-065-001/78
(KANHARGAON) 		1735006065NRG24290820230620945 29/08/2023 madhu 1735006065WL037281 madhu 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 madhu CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-065-001/8
(KANHARGAON) 		1735006065NRG24290820230620946 29/08/2023 SUMNTRA 1735006065WL037281 SUMNTRA 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 SUMNTRA CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-065-001/80
(KANHARGAON) 		1735006065NRG24290820230620947 29/08/2023 Rashmi nanda 1735006065WL037281 Rashmi nanda 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 Rashminanda CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-065-001/81
(KANHARGAON) 		1735006065NRG24290820230620948 29/08/2023 DUKHNUBAI YADAVA 1735006065WL037281 DUKHNUBAI YADAVA 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 DUKHNUBAIYADAVA CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-065-001/81-A
(KANHARGAON) 		1735006065NRG24290820230620949 29/08/2023 Moni yadav 1735006065WL037281 Moni yadav 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 Moniyadav CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-065-001/85
(KANHARGAON) 		1735006065NRG24290820230620950 29/08/2023 sanju 1735006065WL037281 sanju 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 sanju CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-065-001/95
(KANHARGAON) 		1735006065NRG24290820230620951 29/08/2023 Champa 1735006065WL037281 Champa 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 Champa CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-065-001/96
(KANHARGAON) 		1735006065NRG24290820230620952 29/08/2023 Rajkumari 1735006065WL037281 Rajkumari 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 Rajkumari CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-065-001/97
(KANHARGAON) 		1735006000NRG24240820230611973 29/08/2023 CHANDRAKALI 1735006WL036487 CHANDRAKALI 00089 CBIN0281788 1050 1050 Processed 02/09/2023 865969648 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-065-001/97
(KANHARGAON) 		1735006000NRG24240820230611974 29/08/2023 radheshyam 1735006WL036487 radheshyam 00089 CBIN0281788 1050 1050 Processed 02/09/2023 865969648 radheshyam CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-065-002/141
(KANHARGAON) 		1735006065NRG24280820230619492 29/08/2023 BAL KUMAR 1735006065WL037175 BAL KUMAR 00089 CBIN0281788 193 193 Processed 02/09/2023 865969648 BALKUMAR CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-065-002/165
(KANHARGAON) 		1735006000NRG24240820230611976 29/08/2023 PRAMOD KUMAR CHAKRAWARTI 1735006WL036487 PRAMOD KUMAR CHAKRAWARTI 00089 CBIN0281788 1260 1260 Processed 02/09/2023 865969648 PRAMODKUMARCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
SubTotal 109648 109648
114 NAINPUR MP-35-006-007-001/85
(PARASWARA) 		1735006000NRG24290820230622190 29/08/2023 Sumat Markam 1735006WL037349 Sumat Markam 00089 CBIN0281789 603 603 Processed 02/09/2023 865969648 SumatMarkam STATE BANK OF INDIA(508548)
115 NAINPUR MP-35-006-012-001/125
(GONJHI) 		1735006000NRG24290820230622603 29/08/2023 Nandkumar 1735006WL037384 Nandkumar 00089 CBIN0281789 600 600 Processed 02/09/2023 865969648 Nandkumar CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-015-001/1
(KEREGAON) 		1735006000NRG24290820230622613 29/08/2023 dhaneshvar 1735006WL037385 dhaneshvar 00089 CBIN0281789 1326 1326 Processed 02/09/2023 865969648 dhaneshvar CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-015-001/142
(KEREGAON) 		1735006000NRG24290820230622615 29/08/2023 Lalsingh 1735006WL037385 Lalsingh 00089 CBIN0281789 1326 1326 Processed 02/09/2023 865969648 Lalsingh CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-015-001/73-A
(KEREGAON) 		1735006000NRG24290820230622618 29/08/2023 Devendra 1735006WL037385 Devendra 00089 CBIN0281789 1105 1105 Processed 02/09/2023 865969648 Devendra CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-015-001/76-A
(KEREGAON) 		1735006000NRG24290820230622619 29/08/2023 BALRAM SAHU 1735006WL037385 BALRAM SAHU 00089 CBIN0281789 1105 1105 Processed 02/09/2023 865969648 BALRAMSAHU CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-034-002/21
(OHANI) 		1735006000NRG24290820230622620 29/08/2023 Kalso 1735006WL037386 Kalso 00089 CBIN0281789 1290 1290 Processed 02/09/2023 865969648 Kalso INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAINPUR MP-35-006-034-003/145
(OHANI) 		1735006000NRG24290820230622622 29/08/2023 sukhram netam 1735006WL037386 sukhram netam 00089 CBIN0281789 1290 1290 Processed 02/09/2023 865969648 sukhramnetam STATE BANK OF INDIA(508548)
122 NAINPUR MP-35-006-047-001/14
(CHICHOLI) 		1735006047NRG24290820230620490 29/08/2023 kaliya bai maravi 1735006047WL037256 kaliya bai maravi 00089 CBIN0281789 808 808 Processed 02/09/2023 865969648 kaliyabaimaravi CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-047-001/165
(CHICHOLI) 		1735006047NRG24290820230620492 29/08/2023 rewti 1735006047WL037256 rewti 00089 CBIN0281789 1010 1010 Processed 02/09/2023 865969648 rewti CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-047-001/187
(CHICHOLI) 		1735006047NRG24290820230620495 29/08/2023 girani 1735006047WL037256 girani 00089 CBIN0281789 404 404 Processed 02/09/2023 865969648 girani CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-047-001/214
(CHICHOLI) 		1735006047NRG24290820230620498 29/08/2023 parvati 1735006047WL037256 parvati 00089 CBIN0281789 808 808 Processed 02/09/2023 865969648 parvati CENTRAL BANK OF INDIA(607115)
126 NAINPUR MP-35-006-047-001/4
(CHICHOLI) 		1735006047NRG24290820230620504 29/08/2023 jhamsingh 1735006047WL037256 jhamsingh 00089 CBIN0281789 1010 1010 Processed 02/09/2023 865969648 jhamsingh CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-047-001/47
(CHICHOLI) 		1735006047NRG24290820230620508 29/08/2023 narayan 1735006047WL037256 narayan 00089 CBIN0281789 1010 1010 Processed 02/09/2023 865969648 narayan STATE BANK OF INDIA(508548)
128 NAINPUR MP-35-006-047-001/55
(CHICHOLI) 		1735006047NRG24290820230620509 29/08/2023 sukhbati bai parte 1735006047WL037256 sukhbati bai parte 00089 CBIN0281789 1010 1010 Processed 02/09/2023 865969648 sukhbatibaiparte CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-047-001/6-B
(CHICHOLI) 		1735006047NRG24290820230620512 29/08/2023 deenvati saiyam 1735006047WL037256 deenvati saiyam 00089 CBIN0281789 808 808 Processed 02/09/2023 865969648 deenvatisaiyam FINO PAYMENTS BANK LTD(608001)
130 NAINPUR MP-35-006-047-001/75
(CHICHOLI) 		1735006047NRG24290820230620514 29/08/2023 raniya 1735006047WL037256 raniya 00089 CBIN0281789 808 808 Processed 02/09/2023 865969648 raniya CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-047-001/86
(CHICHOLI) 		1735006047NRG24290820230620518 29/08/2023 devki bai 1735006047WL037256 devki bai 00089 CBIN0281789 1010 1010 Processed 02/09/2023 865969648 devkibai CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-047-001/88
(CHICHOLI) 		1735006047NRG24290820230620519 29/08/2023 giyawati netam 1735006047WL037256 giyawati netam 00089 CBIN0281789 808 808 Processed 02/09/2023 865969648 giyawatinetam CENTRAL BANK OF INDIA(607115)
133 NAINPUR MP-35-006-065-001/147
(KANHARGAON) 		1735006065NRG24280820230619490 29/08/2023 jadev 1735006065WL037175 jadev 00089 CBIN0281789 193 193 Processed 02/09/2023 865969648 jadev CENTRAL BANK OF INDIA(607115)
134 NAINPUR MP-35-006-065-001/20
(KANHARGAON) 		1735006065NRG24290820230620911 29/08/2023 CHOTI BAI 1735006065WL037281 CHOTI BAI 00089 CBIN0281789 1260 1260 Processed 02/09/2023 865969648 CHOTIBAI CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-065-001/200
(KANHARGAON) 		1735006065NRG24290820230620912 29/08/2023 shima nanda 1735006065WL037281 shima nanda 00089 CBIN0281789 1260 1260 Processed 02/09/2023 865969648 shimananda CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-065-001/213-A
(KANHARGAON) 		1735006065NRG24290820230620915 29/08/2023 SARSWATI BAI 1735006065WL037281 SARSWATI BAI 00089 CBIN0281789 1260 1260 Processed 02/09/2023 865969648 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-065-001/243
(KANHARGAON) 		1735006065NRG24290820230620920 29/08/2023 Pushpa Nanda 1735006065WL037281 Pushpa Nanda 00089 CBIN0281789 1260 1260 Processed 02/09/2023 865969648 PushpaNanda CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-065-001/245
(KANHARGAON) 		1735006065NRG24290820230620922 29/08/2023 Ajay Nanda 1735006065WL037281 Ajay Nanda 00089 CBIN0281789 1260 1260 Processed 02/09/2023 865969648 AjayNanda CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-065-001/247
(KANHARGAON) 		1735006065NRG24290820230620923 29/08/2023 Roshni Bai Nanda 1735006065WL037281 Roshni Bai Nanda 00089 CBIN0281789 1260 1260 Processed 02/09/2023 865969648 RoshniBaiNanda CENTRAL BANK OF INDIA(607115)
140 NAINPUR MP-35-006-065-001/5-A
(KANHARGAON) 		1735006065NRG24290820230620931 29/08/2023 Purnima parte 1735006065WL037281 Purnima parte 00089 CBIN0281789 1260 1260 Processed 02/09/2023 865969648 Purnimaparte CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-065-001/52-A
(KANHARGAON) 		1735006065NRG24290820230620932 29/08/2023 Sangita yadav 1735006065WL037281 Sangita yadav 00089 CBIN0281789 1260 1260 Processed 02/09/2023 865969648 Sangitayadav CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-065-001/58
(KANHARGAON) 		1735006065NRG24290820230620937 29/08/2023 sevkumri 1735006065WL037281 sevkumri 00089 CBIN0281789 1260 1260 Processed 02/09/2023 865969648 sevkumri CENTRAL BANK OF INDIA(607115)
143 NAINPUR MP-35-006-065-001/58-C
(KANHARGAON) 		1735006065NRG24290820230620938 29/08/2023 Pooja 1735006065WL037281 Pooja 00089 CBIN0281789 1260 1260 Processed 02/09/2023 865969648 Pooja CENTRAL BANK OF INDIA(607115)
144 NAINPUR MP-35-006-065-001/59
(KANHARGAON) 		1735006065NRG24290820230620940 29/08/2023 rakha nanda 1735006065WL037281 rakha nanda 00089 CBIN0281789 1260 1260 Processed 02/09/2023 865969648 rakhananda CENTRAL BANK OF INDIA(607115)
145 NAINPUR MP-35-006-068-001/409
(GAURA CHHAPAR) 		1735006068NRG24290820230620562 29/08/2023 ansho 1735006068WL037263 ansho 00089 CBIN0281789 1260 1260 Processed 02/09/2023 865969648 ansho STATE BANK OF INDIA(508548)
SubTotal 33452 33452
146 NAINPUR MP-35-006-034-003/287
(OHANI) 		1735006000NRG24290820230622626 29/08/2023 BASANTI JHARIYA 1735006WL037386 BASANTI JHARIYA 00354 PUNB0273900 1290 1290 Processed 02/09/2023 865969648 BASANTIJHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
147 NAINPUR MP-35-006-065-001/235
(KANHARGAON) 		1735006065NRG24290820230620919 29/08/2023 rajendra kumar 1735006065WL037281 rajendra kumar 00415 SBIN0000421 1260 1260 Processed 02/09/2023 865969648 rajendrakumar STATE BANK OF INDIA(508548)
SubTotal 1260 1260
148 NAINPUR MP-35-006-005-002/49-D
(POTIYA) 		1735006005NRG24290820230620007 29/08/2023 Sudesh 1735006005WL037218 Sudesh 00415 SBIN0002876 1470 1470 Processed 02/09/2023 865969648 Sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAINPUR MP-35-006-007-001/137
(PARASWARA) 		1735006000NRG24290820230622185 29/08/2023 Nain Das 1735006WL037349 Nain Das 00415 SBIN0002876 804 804 Processed 02/09/2023 865969648 NainDas STATE BANK OF INDIA(508548)
150 NAINPUR MP-35-006-007-001/52-A
(PARASWARA) 		1735006000NRG24290820230622186 29/08/2023 roshan solankee 1735006WL037349 roshan solankee 00415 SBIN0002876 402 402 Processed 02/09/2023 865969648 roshansolankee INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAINPUR MP-35-006-012-001/188
(GONJHI) 		1735006000NRG24290820230622604 29/08/2023 bharti 1735006WL037384 bharti 00415 SBIN0002876 600 600 Processed 02/09/2023 865969648 bharti STATE BANK OF INDIA(508548)
152 NAINPUR MP-35-006-012-001/221
(GONJHI) 		1735006000NRG24290820230622607 29/08/2023 ANita Uikey 1735006WL037384 ANita Uikey 00415 SBIN0002876 600 600 Processed 02/09/2023 865969648 ANitaUikey STATE BANK OF INDIA(508548)
153 NAINPUR MP-35-006-012-001/221-A
(GONJHI) 		1735006000NRG24290820230622608 29/08/2023 omprakash 1735006WL037384 omprakash 00415 SBIN0002876 600 600 Processed 02/09/2023 865969648 omprakash STATE BANK OF INDIA(508548)
154 NAINPUR MP-35-006-012-001/225
(GONJHI) 		1735006000NRG24290820230622609 29/08/2023 harodi 1735006WL037384 harodi 00415 SBIN0002876 600 600 Processed 02/09/2023 865969648 harodi STATE BANK OF INDIA(508548)
155 NAINPUR MP-35-006-012-001/225-B
(GONJHI) 		1735006000NRG24290820230622610 29/08/2023 SUGREEV MARAVI 1735006WL037384 SUGREEV MARAVI 00415 SBIN0002876 600 600 Processed 02/09/2023 865969648 SUGREEVMARAVI STATE BANK OF INDIA(508548)
156 NAINPUR MP-35-006-012-001/39
(GONJHI) 		1735006000NRG24290820230622611 29/08/2023 SEEYA BAI UIKEY 1735006WL037384 SEEYA BAI UIKEY 00415 SBIN0002876 600 600 Processed 02/09/2023 865969648 SEEYABAIUIKEY STATE BANK OF INDIA(508548)
157 NAINPUR MP-35-006-012-001/65
(GONJHI) 		1735006000NRG24290820230622612 29/08/2023 RAMMO 1735006WL037384 RAMMO 00415 SBIN0002876 600 600 Processed 02/09/2023 865969648 RAMMO STATE BANK OF INDIA(508548)
158 NAINPUR MP-35-006-014-001/114
(DHATURA) 		1735006014NRG24290820230620953 29/08/2023 Raju 1735006014WL037282 Raju 00415 SBIN0002876 386 386 Processed 02/09/2023 865969648 Raju STATE BANK OF INDIA(508548)
159 NAINPUR MP-35-006-014-001/237
(DHATURA) 		1735006014NRG24290820230620955 29/08/2023 lalita 1735006014WL037282 lalita 00415 SBIN0002876 1351 1351 Processed 02/09/2023 865969648 lalita STATE BANK OF INDIA(508548)
160 NAINPUR MP-35-006-014-001/237
(DHATURA) 		1735006014NRG24290820230620954 29/08/2023 naresh 1735006014WL037282 naresh 00415 SBIN0002876 1351 1351 Processed 02/09/2023 865969648 naresh STATE BANK OF INDIA(508548)
161 NAINPUR MP-35-006-014-001/25-A
(DHATURA) 		1735006014NRG24290820230620956 29/08/2023 sewkali 1735006014WL037282 sewkali 00415 SBIN0002876 1158 1158 Processed 02/09/2023 865969648 sewkali STATE BANK OF INDIA(508548)
162 NAINPUR MP-35-006-014-001/32
(DHATURA) 		1735006014NRG24290820230620957 29/08/2023 dulichand 1735006014WL037282 dulichand 00415 SBIN0002876 1351 1351 Processed 02/09/2023 865969648 dulichand STATE BANK OF INDIA(508548)
163 NAINPUR MP-35-006-014-001/321
(DHATURA) 		1735006014NRG24290820230620958 29/08/2023 Baya 1735006014WL037282 Baya 00415 SBIN0002876 1351 1351 Processed 02/09/2023 865969648 Baya STATE BANK OF INDIA(508548)
164 NAINPUR MP-35-006-014-001/54
(DHATURA) 		1735006014NRG24290820230620959 29/08/2023 ganeshi 1735006014WL037282 ganeshi 00415 SBIN0002876 193 193 Processed 02/09/2023 865969648 ganeshi STATE BANK OF INDIA(508548)
165 NAINPUR MP-35-006-014-001/77
(DHATURA) 		1735006014NRG24290820230620960 29/08/2023 rajni 1735006014WL037282 rajni 00415 SBIN0002876 1351 1351 Processed 02/09/2023 865969648 rajni STATE BANK OF INDIA(508548)
166 NAINPUR MP-35-006-014-001/86-A
(DHATURA) 		1735006014NRG24290820230620961 29/08/2023 Rajni Bai Inwati 1735006014WL037282 Rajni Bai Inwati 00415 SBIN0002876 1351 1351 Processed 02/09/2023 865969648 RajniBaiInwati CENTRAL BANK OF INDIA(607115)
167 NAINPUR MP-35-006-014-001/91-A
(DHATURA) 		1735006014NRG24290820230620962 29/08/2023 GYANI PARTE 1735006014WL037282 GYANI PARTE 00415 SBIN0002876 1351 1351 Processed 02/09/2023 865969648 GYANIPARTE STATE BANK OF INDIA(508548)
168 NAINPUR MP-35-006-015-001/10
(KEREGAON) 		1735006000NRG24290820230622614 29/08/2023 SAMBHU LAL YADAV 1735006WL037385 SAMBHU LAL YADAV 00415 SBIN0002876 1326 1326 Processed 02/09/2023 865969648 SAMBHULALYADAV STATE BANK OF INDIA(508548)
169 NAINPUR MP-35-006-015-001/18-A
(KEREGAON) 		1735006000NRG24290820230622616 29/08/2023 Dilip 1735006WL037385 Dilip 00415 SBIN0002876 1105 1105 Processed 02/09/2023 865969648 Dilip STATE BANK OF INDIA(508548)
170 NAINPUR MP-35-006-015-001/19
(KEREGAON) 		1735006000NRG24290820230622617 29/08/2023 Govind 1735006WL037385 Govind 00415 SBIN0002876 1326 1326 Processed 02/09/2023 865969648 Govind STATE BANK OF INDIA(508548)
171 NAINPUR MP-35-006-030-001/106
(NIWARI) 		1735006030NRG24290820230620736 29/08/2023 sivwati 1735006030WL037273 sivwati 00415 SBIN0002876 1100 1100 Processed 02/09/2023 865969648 sivwati STATE BANK OF INDIA(508548)
172 NAINPUR MP-35-006-030-001/113
(NIWARI) 		1735006030NRG24290820230620737 29/08/2023 sgamkar 1735006030WL037273 sgamkar 00415 SBIN0002876 1100 1100 Processed 02/09/2023 865969648 sgamkar STATE BANK OF INDIA(508548)
173 NAINPUR MP-35-006-030-001/113
(NIWARI) 		1735006030NRG24290820230620738 29/08/2023 vinita 1735006030WL037273 vinita 00415 SBIN0002876 1100 1100 Processed 02/09/2023 865969648 vinita STATE BANK OF INDIA(508548)
174 NAINPUR MP-35-006-030-001/12
(NIWARI) 		1735006030NRG24290820230620739 29/08/2023 saroj 1735006030WL037273 saroj 00415 SBIN0002876 1100 1100 Processed 02/09/2023 865969648 saroj STATE BANK OF INDIA(508548)
175 NAINPUR MP-35-006-030-001/125-B
(NIWARI) 		1735006030NRG24290820230620740 29/08/2023 Kavita 1735006030WL037273 Kavita 00415 SBIN0002876 1100 1100 Processed 02/09/2023 865969648 Kavita STATE BANK OF INDIA(508548)
176 NAINPUR MP-35-006-030-001/136
(NIWARI) 		1735006030NRG24290820230620741 29/08/2023 girdhari 1735006030WL037273 girdhari 00415 SBIN0002876 1100 1100 Processed 02/09/2023 865969648 girdhari STATE BANK OF INDIA(508548)
177 NAINPUR MP-35-006-030-001/146
(NIWARI) 		1735006030NRG24290820230620742 29/08/2023 rajkumari 1735006030WL037273 rajkumari 00415 SBIN0002876 1100 1100 Processed 02/09/2023 865969648 rajkumari STATE BANK OF INDIA(508548)
178 NAINPUR MP-35-006-030-001/175
(NIWARI) 		1735006030NRG24290820230620743 29/08/2023 maho 1735006030WL037273 maho 00415 SBIN0002876 1100 1100 Processed 02/09/2023 865969648 maho STATE BANK OF INDIA(508548)
179 NAINPUR MP-35-006-030-001/225
(NIWARI) 		1735006030NRG24290820230620744 29/08/2023 sarswati 1735006030WL037273 sarswati 00415 SBIN0002876 1100 1100 Processed 02/09/2023 865969648 sarswati STATE BANK OF INDIA(508548)
180 NAINPUR MP-35-006-030-001/23
(NIWARI) 		1735006030NRG24290820230620745 29/08/2023 prita 1735006030WL037273 prita 00415 SBIN0002876 1100 1100 Processed 02/09/2023 865969648 prita STATE BANK OF INDIA(508548)
181 NAINPUR MP-35-006-030-001/29
(NIWARI) 		1735006030NRG24290820230620747 29/08/2023 narshing 1735006030WL037273 narshing 00415 SBIN0002876 880 880 Processed 02/09/2023 865969648 narshing STATE BANK OF INDIA(508548)
182 NAINPUR MP-35-006-030-001/29
(NIWARI) 		1735006030NRG24290820230620746 29/08/2023 Ranjeeta 1735006030WL037273 Ranjeeta 00415 SBIN0002876 880 880 Processed 02/09/2023 865969648 Ranjeeta STATE BANK OF INDIA(508548)
183 NAINPUR MP-35-006-030-001/32
(NIWARI) 		1735006030NRG24290820230620749 29/08/2023 indra 1735006030WL037273 indra 00415 SBIN0002876 1100 1100 Processed 02/09/2023 865969648 indra STATE BANK OF INDIA(508548)
184 NAINPUR MP-35-006-030-001/32
(NIWARI) 		1735006030NRG24290820230620748 29/08/2023 sumaru 1735006030WL037273 sumaru 00415 SBIN0002876 1100 1100 Processed 02/09/2023 865969648 sumaru STATE BANK OF INDIA(508548)
185 NAINPUR MP-35-006-030-001/410-A
(NIWARI) 		1735006030NRG24290820230620750 29/08/2023 maheswari 1735006030WL037273 maheswari 00415 SBIN0002876 1100 1100 Processed 02/09/2023 865969648 maheswari STATE BANK OF INDIA(508548)
186 NAINPUR MP-35-006-030-001/438
(NIWARI) 		1735006030NRG24290820230620751 29/08/2023 santosh 1735006030WL037273 santosh 00415 SBIN0002876 1100 1100 Processed 02/09/2023 865969648 santosh STATE BANK OF INDIA(508548)
187 NAINPUR MP-35-006-030-001/464
(NIWARI) 		1735006030NRG24290820230620752 29/08/2023 Shradha 1735006030WL037273 Shradha 00415 SBIN0002876 1100 1100 Processed 02/09/2023 865969648 Shradha STATE BANK OF INDIA(508548)
188 NAINPUR MP-35-006-030-001/48
(NIWARI) 		1735006030NRG24290820230620753 29/08/2023 usha 1735006030WL037273 usha 00415 SBIN0002876 1100 1100 Processed 02/09/2023 865969648 usha STATE BANK OF INDIA(508548)
189 NAINPUR MP-35-006-030-001/486-A
(NIWARI) 		1735006030NRG24290820230620754 29/08/2023 Chanda 1735006030WL037273 Chanda 00415 SBIN0002876 1100 1100 Processed 02/09/2023 865969648 Chanda STATE BANK OF INDIA(508548)
190 NAINPUR MP-35-006-034-002/21-A
(OHANI) 		1735006000NRG24290820230622621 29/08/2023 Shivkumari 1735006WL037386 Shivkumari 00415 SBIN0002876 1290 1290 Processed 02/09/2023 865969648 Shivkumari STATE BANK OF INDIA(508548)
191 NAINPUR MP-35-006-034-003/168
(OHANI) 		1735006000NRG24290820230622623 29/08/2023 somkali 1735006WL037386 somkali 00415 SBIN0002876 1290 1290 Processed 02/09/2023 865969648 somkali STATE BANK OF INDIA(508548)
192 NAINPUR MP-35-006-034-003/170
(OHANI) 		1735006000NRG24290820230622624 29/08/2023 saraswati 1735006WL037386 saraswati 00415 SBIN0002876 1290 1290 Processed 02/09/2023 865969648 saraswati STATE BANK OF INDIA(508548)
193 NAINPUR MP-35-006-034-003/2
(OHANI) 		1735006000NRG24290820230622625 29/08/2023 dasondi 1735006WL037386 dasondi 00415 SBIN0002876 1290 1290 Processed 02/09/2023 865969648 dasondi STATE BANK OF INDIA(508548)
194 NAINPUR MP-35-006-034-003/75-C
(OHANI) 		1735006000NRG24290820230622628 29/08/2023 rajkishor warkade 1735006WL037386 rajkishor warkade 00415 SBIN0002876 1290 1290 Processed 02/09/2023 865969648 rajkishorwarkade STATE BANK OF INDIA(508548)
195 NAINPUR MP-35-006-034-003/78-A
(OHANI) 		1735006000NRG24290820230622629 29/08/2023 JaYprakash 1735006WL037386 JaYprakash 00415 SBIN0002876 1075 1075 Processed 02/09/2023 865969648 JaYprakash STATE BANK OF INDIA(508548)
196 NAINPUR MP-35-006-047-001/169
(CHICHOLI) 		1735006047NRG24290820230620493 29/08/2023 ranjna paule 1735006047WL037256 ranjna paule 00415 SBIN0002876 1010 1010 Processed 02/09/2023 865969648 ranjnapaule STATE BANK OF INDIA(508548)
197 NAINPUR MP-35-006-047-001/251
(CHICHOLI) 		1735006047NRG24290820230620500 29/08/2023 puniya bai 1735006047WL037256 puniya bai 00415 SBIN0002876 808 808 Processed 02/09/2023 865969648 puniyabai STATE BANK OF INDIA(508548)
198 NAINPUR MP-35-006-047-001/257
(CHICHOLI) 		1735006047NRG24290820230620501 29/08/2023 bablee 1735006047WL037256 bablee 00415 SBIN0002876 1010 1010 Processed 02/09/2023 865969648 bablee STATE BANK OF INDIA(508548)
199 NAINPUR MP-35-006-047-001/32-A
(CHICHOLI) 		1735006047NRG24290820230620503 29/08/2023 pusu lal 1735006047WL037256 pusu lal 00415 SBIN0002876 808 808 Processed 02/09/2023 865969648 pusulal INDIA POST PAYMENTS BANK LIMITED(508528)
200 NAINPUR MP-35-006-047-001/40
(CHICHOLI) 		1735006047NRG24290820230620505 29/08/2023 saniya 1735006047WL037256 saniya 00415 SBIN0002876 808 808 Processed 02/09/2023 865969648 saniya STATE BANK OF INDIA(508548)
201 NAINPUR MP-35-006-047-001/84
(CHICHOLI) 		1735006047NRG24290820230620517 29/08/2023 sandhya 1735006047WL037256 sandhya 00415 SBIN0002876 1010 1010 Processed 02/09/2023 865969648 sandhya STATE BANK OF INDIA(508548)
202 NAINPUR MP-35-006-065-001/118-A
(KANHARGAON) 		1735006065NRG24290820230620898 29/08/2023 sareeta 1735006065WL037281 sareeta 00415 SBIN0002876 1260 1260 Processed 02/09/2023 865969648 sareeta STATE BANK OF INDIA(508548)
203 NAINPUR MP-35-006-065-001/143-B
(KANHARGAON) 		1735006065NRG24290820230620900 29/08/2023 NAND LAL JHARIYA 1735006065WL037281 NAND LAL JHARIYA 00415 SBIN0002876 1260 1260 Processed 02/09/2023 865969648 NANDLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 NAINPUR MP-35-006-065-001/161-A
(KANHARGAON) 		1735006065NRG24290820230620905 29/08/2023 ksankumar 1735006065WL037281 ksankumar 00415 SBIN0002876 1260 1260 Processed 02/09/2023 865969648 ksankumar FINO PAYMENTS BANK LTD(608001)
205 NAINPUR MP-35-006-065-001/220
(KANHARGAON) 		1735006065NRG24290820230620916 29/08/2023 janki 1735006065WL037281 janki 00415 SBIN0002876 1260 1260 Processed 02/09/2023 865969648 janki CENTRAL BANK OF INDIA(607115)
206 NAINPUR MP-35-006-065-001/228
(KANHARGAON) 		1735006065NRG24290820230620918 29/08/2023 Anita bai 1735006065WL037281 Anita bai 00415 SBIN0002876 840 840 Processed 02/09/2023 865969648 Anitabai STATE BANK OF INDIA(508548)
207 NAINPUR MP-35-006-065-001/269
(KANHARGAON) 		1735006065NRG24290820230620926 29/08/2023 REKHA NANDA 1735006065WL037281 REKHA NANDA 00415 SBIN0002876 1260 1260 Processed 02/09/2023 865969648 REKHANANDA STATE BANK OF INDIA(508548)
208 NAINPUR MP-35-006-065-001/55
(KANHARGAON) 		1735006065NRG24290820230620935 29/08/2023 CHANDNI NANDA 1735006065WL037281 CHANDNI NANDA 00415 SBIN0002876 1260 1260 Processed 02/09/2023 865969648 CHANDNINANDA STATE BANK OF INDIA(508548)
209 NAINPUR MP-35-006-068-001/391
(GAURA CHHAPAR) 		1735006068NRG24290820230620561 29/08/2023 annad 1735006068WL037263 annad 00415 SBIN0002876 1260 1260 Processed 02/09/2023 865969648 annad STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-068-001/409-A
(GAURA CHHAPAR) 		1735006068NRG24290820230620563 29/08/2023 mithalesh 1735006068WL037263 mithalesh 00415 SBIN0002876 1260 1260 Processed 02/09/2023 865969648 mithalesh STATE BANK OF INDIA(508548)
211 NAINPUR MP-35-006-068-001/436
(GAURA CHHAPAR) 		1735006068NRG24290820230620564 29/08/2023 Parvati 1735006068WL037263 Parvati 00415 SBIN0002876 1260 1260 Processed 02/09/2023 865969648 Parvati STATE BANK OF INDIA(508548)
212 NAINPUR MP-35-006-068-001/437
(GAURA CHHAPAR) 		1735006068NRG24290820230620565 29/08/2023 Ramesh 1735006068WL037263 Ramesh 00415 SBIN0002876 1260 1260 Processed 02/09/2023 865969648 Ramesh STATE BANK OF INDIA(508548)
SubTotal 68706 68706
213 NAINPUR MP-35-006-058-001/383-A
(JAIDEPUR) 		1735006000NRG24290820230622630 29/08/2023 Suresh 1735006WL037387 Suresh 00415 SBIN0013651 880 880 Processed 02/09/2023 865969648 Suresh STATE BANK OF INDIA(508548)
214 NAINPUR MP-35-006-058-001/603-A
(JAIDEPUR) 		1735006058NRG24280820230619856 29/08/2023 Pawan kumar janghela 1735006058WL037202 Pawan kumar janghela 00415 SBIN0013651 1200 1200 Processed 02/09/2023 865969648 Pawankumarjanghela STATE BANK OF INDIA(508548)
215 NAINPUR MP-35-006-058-002/10
(JAIDEPUR) 		1735006058NRG24280820230619867 29/08/2023 sahdev 1735006058WL037204 sahdev 00415 SBIN0013651 880 880 Processed 02/09/2023 865969648 sahdev STATE BANK OF INDIA(508548)
216 NAINPUR MP-35-006-058-002/13
(JAIDEPUR) 		1735006000NRG24290820230622635 29/08/2023 Mullo bai 1735006WL037387 Mullo bai 00415 SBIN0013651 880 880 Processed 02/09/2023 865969648 Mullobai STATE BANK OF INDIA(508548)
217 NAINPUR MP-35-006-058-002/14-A
(JAIDEPUR) 		1735006058NRG24280820230619868 29/08/2023 pach bai 1735006058WL037204 pach bai 00415 SBIN0013651 880 880 Processed 02/09/2023 865969648 pachbai STATE BANK OF INDIA(508548)
218 NAINPUR MP-35-006-058-002/15
(JAIDEPUR) 		1735006058NRG24280820230619869 29/08/2023 tulsa 1735006058WL037204 tulsa 00415 SBIN0013651 880 880 Processed 02/09/2023 865969648 tulsa STATE BANK OF INDIA(508548)
219 NAINPUR MP-35-006-058-002/21-A
(JAIDEPUR) 		1735006058NRG24280820230619870 29/08/2023 ashok 1735006058WL037204 ashok 00415 SBIN0013651 880 880 Processed 02/09/2023 865969648 ashok STATE BANK OF INDIA(508548)
220 NAINPUR MP-35-006-058-002/30-A
(JAIDEPUR) 		1735006058NRG24280820230619872 29/08/2023 munim dash 1735006058WL037204 munim dash 00415 SBIN0013651 880 880 Processed 02/09/2023 865969648 munimdash STATE BANK OF INDIA(508548)
221 NAINPUR MP-35-006-058-002/37
(JAIDEPUR) 		1735006000NRG24290820230622637 29/08/2023 mahesh 1735006WL037387 mahesh 00415 SBIN0013651 880 880 Processed 02/09/2023 865969648 mahesh STATE BANK OF INDIA(508548)
222 NAINPUR MP-35-006-058-002/43
(JAIDEPUR) 		1735006058NRG24280820230619875 29/08/2023 RAM 1735006058WL037204 RAM 00415 SBIN0013651 880 880 Processed 02/09/2023 865969648 RAM STATE BANK OF INDIA(508548)
SubTotal 9120 9120
223 NAINPUR MP-35-006-047-001/13-A
(CHICHOLI) 		1735006047NRG24290820230620489 29/08/2023 bhunesh parte 1735006047WL037256 bhunesh parte 00468 UBIN0542628 1010 1010 Processed 02/09/2023 865969648 bhuneshparte STATE BANK OF INDIA(508548)
SubTotal 1010 1010
224 NAINPUR MP-35-006-012-001/211-A
(GONJHI) 		1735006000NRG24290820230622606 29/08/2023 RAJESH UIKEY 1735006WL037384 RAJESH UIKEY 00688 FINO0001001 600 600 Processed 02/09/2023 865969648 RAJESHUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
225 NAINPUR MP-35-006-007-001/124-A
(PARASWARA) 		1735006000NRG24290820230622184 29/08/2023 Ramesh Kumar Yadav 1735006WL037349 Ramesh Kumar Yadav 00688 FINO0001446 804 804 Processed 02/09/2023 865969648 RameshKumarYadav FINO PAYMENTS BANK LTD(608001)
226 NAINPUR MP-35-006-047-001/40-B
(CHICHOLI) 		1735006047NRG24290820230620506 29/08/2023 harishchand uikey 1735006047WL037256 harishchand uikey 00688 FINO0001446 808 808 Processed 02/09/2023 865969648 harishchanduikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1612 1612
227 NAINPUR MP-35-006-002-002/129-B
(PUTARRA) 		1735006002NRG24290820230620869 29/08/2023 CHUNNI LAL PUSAM 1735006002WL037279 CHUNNI LAL PUSAM 00691 IPOS0000001 1140 1140 Processed 02/09/2023 865969648 CHUNNILALPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAINPUR MP-35-006-002-002/170
(PUTARRA) 		1735006002NRG24290820230620873 29/08/2023 ALKA SALLAM 1735006002WL037279 ALKA SALLAM 00691 IPOS0000001 1140 1140 Processed 02/09/2023 865969648 ALKASALLAM STATE BANK OF INDIA(508548)
229 NAINPUR MP-35-006-002-002/9-D
(PUTARRA) 		1735006002NRG24290820230620884 29/08/2023 LALITA UIKEY 1735006002WL037279 LALITA UIKEY 00691 IPOS0000001 1140 1140 Processed 02/09/2023 865969648 LALITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAINPUR MP-35-006-063-001/85-A
(JALTARA) 		1735006000NRG24290820230622601 29/08/2023 SHARDA PRASAD TEKAM 1735006WL037383 SHARDA PRASAD TEKAM 00691 IPOS0000001 808 808 Processed 02/09/2023 865969648 SHARDAPRASADTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAINPUR MP-35-006-065-001/100
(KANHARGAON) 		1735006065NRG24290820230620897 29/08/2023 RUKMANI NANDA 1735006065WL037281 RUKMANI NANDA 00691 IPOS0000001 1260 1260 Processed 02/09/2023 865969648 RUKMANINANDA INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAINPUR MP-35-006-065-001/244
(KANHARGAON) 		1735006065NRG24290820230620921 29/08/2023 ANTRAM 1735006065WL037281 ANTRAM 00691 IPOS0000001 1260 1260 Processed 02/09/2023 865969648 ANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAINPUR MP-35-006-065-001/259
(KANHARGAON) 		1735006065NRG24290820230620924 29/08/2023 RAMKISHOR 1735006065WL037281 RAMKISHOR 00691 IPOS0000001 1260 1260 Processed 02/09/2023 865969648 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8008 8008
234 NAINPUR MP-35-006-007-001/107
(PARASWARA) 		1735006000NRG24290820230622183 29/08/2023 Chandraprakash 1735006WL037349 Chandraprakash 00697 BKID0MG1344 804 804 Rejected 02/09/2023 865969648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 NAINPUR MP-35-006-007-001/85
(PARASWARA) 		1735006000NRG24290820230622189 29/08/2023 bhanbati 1735006WL037349 bhanbati 00697 BKID0MG1344 402 402 Processed 02/09/2023 865969648 bhanbati NARMADA JHABUA GRAMIN BANK(508515)
236 NAINPUR MP-35-006-047-001/195
(CHICHOLI) 		1735006047NRG24290820230620496 29/08/2023 MAMTA BAI 1735006047WL037256 MAMTA BAI 00697 BKID0MG1344 404 404 Processed 02/09/2023 865969648 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1610 1610
237 NAINPUR MP-35-006-058-001/319
(JAIDEPUR) 		1735006058NRG24280820230619846 29/08/2023 meena 1735006058WL037202 meena 00697 BKID0MG1352 1200 1200 Processed 02/09/2023 865969648 meena CENTRAL BANK OF INDIA(607115)
238 NAINPUR MP-35-006-058-001/642-A
(JAIDEPUR) 		1735006058NRG24280820230619859 29/08/2023 munaiya yadav 1735006058WL037202 munaiya yadav 00697 BKID0MG1352 1200 1200 Processed 02/09/2023 865969648 munaiyayadav CENTRAL BANK OF INDIA(607115)
239 NAINPUR MP-35-006-058-002/34
(JAIDEPUR) 		1735006058NRG24280820230619873 29/08/2023 puniya 1735006058WL037204 puniya 00697 BKID0MG1352 880 880 Processed 02/09/2023 865969648 puniya STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-058-002/4
(JAIDEPUR) 		1735006058NRG24280820230619874 29/08/2023 anju 1735006058WL037204 anju 00697 BKID0MG1352 880 880 Processed 02/09/2023 865969648 anju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4160 4160
241 NAINPUR MP-35-006-064-001/92-A
(BHAINSWAHI) 		1735006000NRG24290820230622638 29/08/2023 shyam singh 1735006WL037388 shyam singh 00697 BKID0NAMRGB 1290 1290 Processed 02/09/2023 865969648 shyamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
242 NAINPUR MP-35-006-047-001/245
(CHICHOLI) 		1735006047NRG24290820230620499 29/08/2023 Ramdayal Parte 1735006047WL037256 Ramdayal Parte 00703 AIRP0000001 1010 1010 Processed 02/09/2023 865969648 RamdayalParte STATE BANK OF INDIA(508548)
SubTotal 1010 1010
Total 260116 260116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_290823APB_FTO_240876 Central Bank Of India CBIN0281038 MANDLA 1260
2 NAINPUR MP1735006_290823APB_FTO_240876 Central Bank Of India CBIN0281083 BAMHANI BANJAR 16080
3 NAINPUR MP1735006_290823APB_FTO_240876 Central Bank Of India CBIN0281788 PINDARAI 109648
4 NAINPUR MP1735006_290823APB_FTO_240876 Central Bank Of India CBIN0281789 NAINPUR 33452
5 NAINPUR MP1735006_290823APB_FTO_240876 Punjab National Bank PUNB0273900 BABLEE 1290
6 NAINPUR MP1735006_290823APB_FTO_240876 State Bank of India SBIN0000421 MANDLA 1260
7 NAINPUR MP1735006_290823APB_FTO_240876 State Bank of India SBIN0002876 NAINPUR 68706
8 NAINPUR MP1735006_290823APB_FTO_240876 State Bank of India SBIN0013651 BAMHANI 9120
9 NAINPUR MP1735006_290823APB_FTO_240876 Union Bank of India UBIN0542628 SAKKA 1010
10 NAINPUR MP1735006_290823APB_FTO_240876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
11 NAINPUR MP1735006_290823APB_FTO_240876 Fino Payments Bank Ltd FINO0001446 MP RO 1612
12 NAINPUR MP1735006_290823APB_FTO_240876 India Post Payments Bank IPOS0000001 Mandla 8008
13 NAINPUR MP1735006_290823APB_FTO_240876 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1610
14 NAINPUR MP1735006_290823APB_FTO_240876 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 4160
15 NAINPUR MP1735006_290823APB_FTO_240876 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1290
16 NAINPUR MP1735006_290823APB_FTO_240876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1010

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