Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_141023APB_FTO_318584
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-35-006-068-001/449-A
(GAURA CHHAPAR) 		1735006068NRG24141020230752395 14/10/2023 mamta 1735006068WL047113 mamta 00089 CBIN0281038 1260 1260 Processed 10/11/2023 291333617 mamta STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 NAINPUR MP-35-006-003-001/206
(BHARBHELI) 		1735006000NRG24141020230754158 14/10/2023 Deepak Kumar Jhariya 1735006WL047201 Deepak Kumar Jhariya 00089 CBIN0281788 600 600 Processed 09/11/2023 291333617 DeepakKumarJhariya CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-003-001/206
(BHARBHELI) 		1735006000NRG24141020230754159 14/10/2023 Sangeeta Jhariya 1735006WL047201 Sangeeta Jhariya 00089 CBIN0281788 600 600 Processed 09/11/2023 291333617 SangeetaJhariya CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-003-001/94
(BHARBHELI) 		1735006000NRG24141020230754160 14/10/2023 Dhansingh 1735006WL047201 Dhansingh 00089 CBIN0281788 600 600 Processed 09/11/2023 291333617 Dhansingh CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-003-001/94
(BHARBHELI) 		1735006000NRG24141020230754161 14/10/2023 Kanti 1735006WL047201 Kanti 00089 CBIN0281788 600 600 Processed 09/11/2023 291333617 Kanti CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-003-001/98
(BHARBHELI) 		1735006000NRG24141020230754163 14/10/2023 Sashi Bai 1735006WL047201 Sashi Bai 00089 CBIN0281788 600 600 Processed 09/11/2023 291333617 SashiBai CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-003-002/23
(BHARBHELI) 		1735006000NRG24141020230754165 14/10/2023 dharmu lal 1735006WL047201 dharmu lal 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 dharmulal CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-003-002/28
(BHARBHELI) 		1735006000NRG24141020230754167 14/10/2023 Munni bai 1735006WL047201 Munni bai 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 Munnibai CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-003-002/33-C
(BHARBHELI) 		1735006000NRG24141020230754168 14/10/2023 Ramdayal 1735006WL047201 Ramdayal 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 Ramdayal CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-003-002/33-C
(BHARBHELI) 		1735006000NRG24141020230754169 14/10/2023 Santvati 1735006WL047201 Santvati 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 Santvati CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-003-002/46
(BHARBHELI) 		1735006000NRG24141020230754172 14/10/2023 kammo bai 1735006WL047201 kammo bai 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 kammobai CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-003-002/60
(BHARBHELI) 		1735006000NRG24141020230754173 14/10/2023 Ramesh prasad 1735006WL047201 Ramesh prasad 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 Rameshprasad CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-003-002/76
(BHARBHELI) 		1735006000NRG24141020230754176 14/10/2023 saniya bai 1735006WL047201 saniya bai 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 saniyabai CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-003-002/76
(BHARBHELI) 		1735006000NRG24141020230754175 14/10/2023 sukhlal 1735006WL047201 sukhlal 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 sukhlal CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-003-002/88
(BHARBHELI) 		1735006000NRG24141020230754178 14/10/2023 sumarti 1735006WL047201 sumarti 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 sumarti CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-004-003/28-A
(PIPARIYA) 		1735006000NRG24141020230754387 14/10/2023 TEKSINGH 1735006WL047206 TEKSINGH 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 TEKSINGH CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-004-003/3-A
(PIPARIYA) 		1735006000NRG24141020230754389 14/10/2023 Aunjiya 1735006WL047206 Aunjiya 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 Aunjiya CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-004-003/3-A
(PIPARIYA) 		1735006000NRG24141020230754388 14/10/2023 mohan 1735006WL047206 mohan 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 mohan CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-004-003/33-A
(PIPARIYA) 		1735006000NRG24141020230754391 14/10/2023 Kamal 1735006WL047206 Kamal 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 Kamal CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-004-003/33-A
(PIPARIYA) 		1735006000NRG24141020230754390 14/10/2023 kamal 1735006WL047206 kamal 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 kamal CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-004-003/40-A
(PIPARIYA) 		1735006000NRG24141020230754392 14/10/2023 Radhe 1735006WL047206 Radhe 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 Radhe CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-004-003/40-A
(PIPARIYA) 		1735006000NRG24141020230754393 14/10/2023 Seema 1735006WL047206 Seema 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 Seema CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-004-003/41
(PIPARIYA) 		1735006000NRG24141020230754394 14/10/2023 DHAYANI 1735006WL047206 DHAYANI 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 DHAYANI CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-004-003/41
(PIPARIYA) 		1735006000NRG24141020230754395 14/10/2023 JAMNA BAI 1735006WL047206 JAMNA BAI 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 JAMNABAI CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-004-003/41-A
(PIPARIYA) 		1735006000NRG24141020230754396 14/10/2023 Maniram 1735006WL047206 Maniram 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 Maniram CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-004-003/41-A
(PIPARIYA) 		1735006000NRG24141020230754397 14/10/2023 Sumatiya 1735006WL047206 Sumatiya 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 Sumatiya CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-004-003/42
(PIPARIYA) 		1735006000NRG24141020230754398 14/10/2023 Pyari 1735006WL047206 Pyari 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 Pyari CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-004-003/42
(PIPARIYA) 		1735006000NRG24141020230754399 14/10/2023 Sunil Maravi 1735006WL047206 Sunil Maravi 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 SunilMaravi CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-004-003/44-A
(PIPARIYA) 		1735006000NRG24141020230754400 14/10/2023 bhupat 1735006WL047206 bhupat 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 bhupat CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-004-003/44-A
(PIPARIYA) 		1735006000NRG24141020230754401 14/10/2023 Dhannobai 1735006WL047206 Dhannobai 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 Dhannobai CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-004-003/46
(PIPARIYA) 		1735006000NRG24141020230754402 14/10/2023 sukrat 1735006WL047206 sukrat 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 sukrat CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-004-003/48
(PIPARIYA) 		1735006000NRG24141020230754404 14/10/2023 MURALVATI 1735006WL047206 MURALVATI 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 MURALVATI CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-004-003/48
(PIPARIYA) 		1735006000NRG24141020230754403 14/10/2023 SANT LAL 1735006WL047206 SANT LAL 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 SANTLAL CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-004-003/56
(PIPARIYA) 		1735006000NRG24141020230754405 14/10/2023 SIPUL SINGH 1735006WL047206 SIPUL SINGH 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 SIPULSINGH CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-004-003/58
(PIPARIYA) 		1735006000NRG24141020230754406 14/10/2023 Santosh 1735006WL047206 Santosh 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 Santosh CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-004-003/58-A
(PIPARIYA) 		1735006000NRG24141020230754407 14/10/2023 Santosh 1735006WL047206 Santosh 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 Santosh CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-004-003/59
(PIPARIYA) 		1735006000NRG24141020230754408 14/10/2023 JAI SINGH 1735006WL047206 JAI SINGH 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 JAISINGH CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-004-003/61
(PIPARIYA) 		1735006000NRG24141020230754409 14/10/2023 OMKAR SINGH 1735006WL047206 OMKAR SINGH 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 OMKARSINGH CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-004-003/65-A
(PIPARIYA) 		1735006000NRG24141020230754410 14/10/2023 Vijay 1735006WL047206 Vijay 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 Vijay CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-004-003/69
(PIPARIYA) 		1735006000NRG24141020230754411 14/10/2023 Mantri 1735006WL047206 Mantri 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 Mantri CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-004-003/69
(PIPARIYA) 		1735006000NRG24141020230754412 14/10/2023 Sukrat 1735006WL047206 Sukrat 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 Sukrat CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-004-003/73
(PIPARIYA) 		1735006000NRG24141020230754413 14/10/2023 Fhagan 1735006WL047206 Fhagan 00089 CBIN0281788 200 200 Processed 09/11/2023 291333617 Fhagan CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-037-001/10-A
(PINDRAI) 		1735006037NRG24141020230753244 14/10/2023 ratrani 1735006037WL047164 ratrani 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 ratrani CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-037-001/1051-A
(PINDRAI) 		1735006037NRG24141020230753292 14/10/2023 TRIVENI GUMASTA 1735006037WL047166 TRIVENI GUMASTA 00089 CBIN0281788 1075 1075 Processed 09/11/2023 291333617 TRIVENIGUMASTA CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-037-001/1066
(PINDRAI) 		1735006037NRG24141020230753293 14/10/2023 mukesh 1735006037WL047166 mukesh 00089 CBIN0281788 1075 1075 Processed 09/11/2023 291333617 mukesh CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-037-001/1075
(PINDRAI) 		1735006037NRG24141020230753246 14/10/2023 Sarla choudhri 1735006037WL047164 Sarla choudhri 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 Sarlachoudhri CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-037-001/1076
(PINDRAI) 		1735006037NRG24141020230753248 14/10/2023 anita yerke 1735006037WL047164 anita yerke 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 anitayerke CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-037-001/1076
(PINDRAI) 		1735006037NRG24141020230753247 14/10/2023 teerath yerke 1735006037WL047164 teerath yerke 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 teerathyerke INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAINPUR MP-35-006-037-001/1077
(PINDRAI) 		1735006037NRG24141020230753249 14/10/2023 RAJKUMARI 1735006037WL047164 RAJKUMARI 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 RAJKUMARI CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-037-001/1077-B
(PINDRAI) 		1735006037NRG24141020230753250 14/10/2023 Sharda Yadav 1735006037WL047164 Sharda Yadav 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 ShardaYadav CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-037-001/11-A
(PINDRAI) 		1735006037NRG24141020230753251 14/10/2023 Ravi 1735006037WL047164 Ravi 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 Ravi CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-037-001/1112
(PINDRAI) 		1735006037NRG24141020230753294 14/10/2023 SONAM 1735006037WL047166 SONAM 00089 CBIN0281788 1290 1290 Processed 09/11/2023 291333617 SONAM CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-037-001/1124
(PINDRAI) 		1735006037NRG24141020230753296 14/10/2023 NAJIRA BI 1735006037WL047166 NAJIRA BI 00089 CBIN0281788 1290 1290 Processed 09/11/2023 291333617 NAJIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAINPUR MP-35-006-037-001/1135
(PINDRAI) 		1735006037NRG24141020230753252 14/10/2023 beena 1735006037WL047164 beena 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 beena CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-037-001/1141
(PINDRAI) 		1735006037NRG24141020230753253 14/10/2023 Sunil 1735006037WL047164 Sunil 00089 CBIN0281788 800 800 Processed 09/11/2023 291333617 Sunil CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-037-001/1170
(PINDRAI) 		1735006037NRG24141020230753254 14/10/2023 SUNDRI 1735006037WL047164 SUNDRI 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 SUNDRI CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-037-001/1183
(PINDRAI) 		1735006037NRG24141020230753256 14/10/2023 Saroj Nanda 1735006037WL047164 Saroj Nanda 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 SarojNanda CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-037-001/130-A
(PINDRAI) 		1735006037NRG24141020230753257 14/10/2023 anil 1735006037WL047164 anil 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 anil CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-037-001/15-B
(PINDRAI) 		1735006037NRG24141020230753258 14/10/2023 DURGA BAI 1735006037WL047164 DURGA BAI 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 DURGABAI CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-037-001/154-A
(PINDRAI) 		1735006037NRG24141020230753259 14/10/2023 Jyoti 1735006037WL047164 Jyoti 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 Jyoti CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-037-001/155-A
(PINDRAI) 		1735006037NRG24141020230753260 14/10/2023 Sarita nanda 1735006037WL047164 Sarita nanda 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 Saritananda CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-037-001/19-A
(PINDRAI) 		1735006037NRG24141020230753261 14/10/2023 SOMTI 1735006037WL047164 SOMTI 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 SOMTI CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-037-001/211-A
(PINDRAI) 		1735006037NRG24141020230753262 14/10/2023 MIDKI 1735006037WL047164 MIDKI 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 MIDKI CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-037-001/285
(PINDRAI) 		1735006037NRG24141020230753263 14/10/2023 JIRA BAI KEWAT 1735006037WL047164 JIRA BAI KEWAT 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 JIRABAIKEWAT CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-037-001/285
(PINDRAI) 		1735006037NRG24141020230753264 14/10/2023 preeti 1735006037WL047164 preeti 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 preeti UNION BANK OF INDIA(508500)
66 NAINPUR MP-35-006-037-001/309-A
(PINDRAI) 		1735006037NRG24141020230753265 14/10/2023 IMRANA BEE ASRAFI 1735006037WL047164 IMRANA BEE ASRAFI 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 IMRANABEEASRAFI CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-037-001/34
(PINDRAI) 		1735006037NRG24141020230753266 14/10/2023 Aamna Bee 1735006037WL047164 Aamna Bee 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 AamnaBee CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-037-001/363
(PINDRAI) 		1735006037NRG24141020230753267 14/10/2023 Krishna Yadav 1735006037WL047164 Krishna Yadav 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 KrishnaYadav CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-037-001/399
(PINDRAI) 		1735006037NRG24141020230753268 14/10/2023 rohnee 1735006037WL047164 rohnee 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 rohnee CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-037-001/399-B
(PINDRAI) 		1735006037NRG24141020230753269 14/10/2023 URMILA RAJAK 1735006037WL047164 URMILA RAJAK 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 URMILARAJAK CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-037-001/418
(PINDRAI) 		1735006037NRG24141020230753270 14/10/2023 MAKBUL 1735006037WL047164 MAKBUL 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 MAKBUL CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-037-001/439-B
(PINDRAI) 		1735006037NRG24141020230753271 14/10/2023 BHARTI RAJPOOT 1735006037WL047164 BHARTI RAJPOOT 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 BHARTIRAJPOOT CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-037-001/440
(PINDRAI) 		1735006037NRG24141020230753297 14/10/2023 MAKHKHO BAI YADAV 1735006037WL047166 MAKHKHO BAI YADAV 00089 CBIN0281788 1290 1290 Processed 09/11/2023 291333617 MAKHKHOBAIYADAV CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-037-001/440-A
(PINDRAI) 		1735006037NRG24141020230753298 14/10/2023 samta yadav 1735006037WL047166 samta yadav 00089 CBIN0281788 1290 1290 Processed 09/11/2023 291333617 samtayadav CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-037-001/449
(PINDRAI) 		1735006037NRG24141020230753272 14/10/2023 gomti 1735006037WL047164 gomti 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 gomti CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-037-001/458-A
(PINDRAI) 		1735006037NRG24141020230753273 14/10/2023 NEEMA 1735006037WL047164 NEEMA 00089 CBIN0281788 1200 1200 Processed 09/11/2023 291333617 NEEMA CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-037-001/542
(PINDRAI) 		1735006037NRG24141020230753299 14/10/2023 Veena 1735006037WL047166 Veena 00089 CBIN0281788 1290 1290 Processed 09/11/2023 291333617 Veena CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-046-001/121
(BARBASPUR) 		1735006000NRG24141020230754050 14/10/2023 sanju nanda 1735006WL047200 sanju nanda 00089 CBIN0281788 1080 1080 Processed 09/11/2023 291333617 sanjunanda CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-046-001/37
(BARBASPUR) 		1735006000NRG24141020230754069 14/10/2023 chamru 1735006WL047200 chamru 00089 CBIN0281788 1080 1080 Processed 09/11/2023 291333617 chamru CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-046-001/39
(BARBASPUR) 		1735006000NRG24141020230754070 14/10/2023 mangalram 1735006WL047200 mangalram 00089 CBIN0281788 1080 1080 Processed 09/11/2023 291333617 mangalram CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-046-001/55
(BARBASPUR) 		1735006000NRG24141020230754075 14/10/2023 bhagwandas 1735006WL047200 bhagwandas 00089 CBIN0281788 1080 1080 Processed 09/11/2023 291333617 bhagwandas CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-046-001/61
(BARBASPUR) 		1735006000NRG24141020230754077 14/10/2023 rama 1735006WL047200 rama 00089 CBIN0281788 1080 1080 Processed 09/11/2023 291333617 rama CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-046-001/78
(BARBASPUR) 		1735006000NRG24141020230754085 14/10/2023 Grija bai jhariya 1735006WL047200 Grija bai jhariya 00089 CBIN0281788 1080 1080 Processed 09/11/2023 291333617 Grijabaijhariya CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-046-002/53
(BARBASPUR) 		1735006000NRG24141020230754126 14/10/2023 hari lal 1735006WL047200 hari lal 00089 CBIN0281788 1080 1080 Processed 09/11/2023 291333617 harilal CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-046-002/66-A
(BARBASPUR) 		1735006000NRG24141020230754135 14/10/2023 laxmi 1735006WL047200 laxmi 00089 CBIN0281788 1080 1080 Processed 09/11/2023 291333617 laxmi CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-046-002/79
(BARBASPUR) 		1735006000NRG24141020230754142 14/10/2023 harilal 1735006WL047200 harilal 00089 CBIN0281788 1080 1080 Processed 09/11/2023 291333617 harilal CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-046-002/99-A
(BARBASPUR) 		1735006000NRG24141020230754157 14/10/2023 sahju 1735006WL047200 sahju 00089 CBIN0281788 1080 1080 Processed 09/11/2023 291333617 sahju CENTRAL BANK OF INDIA(607115)
SubTotal 62800 62800
88 NAINPUR MP-35-006-003-002/41
(BHARBHELI) 		1735006000NRG24141020230754170 14/10/2023 Siyavati 1735006WL047201 Siyavati 00089 CBIN0281789 200 200 Processed 09/11/2023 291333617 Siyavati CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-003-002/81
(BHARBHELI) 		1735006000NRG24141020230754177 14/10/2023 Jayanti 1735006WL047201 Jayanti 00089 CBIN0281789 200 200 Processed 09/11/2023 291333617 Jayanti CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-015-001/1
(KEREGAON) 		1735006015NRG24131020230750213 14/10/2023 dhaneshvar 1735006015WL046942 dhaneshvar 00089 CBIN0281789 1105 1105 Processed 09/11/2023 291333617 dhaneshvar CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-015-001/112
(KEREGAON) 		1735006015NRG24141020230751074 14/10/2023 Sonbati 1735006015WL047019 Sonbati 00089 CBIN0281789 600 600 Processed 09/11/2023 291333617 Sonbati CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-015-001/125
(KEREGAON) 		1735006015NRG24131020230750215 14/10/2023 Subhash 1735006015WL046942 Subhash 00089 CBIN0281789 884 884 Processed 09/11/2023 291333617 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAINPUR MP-35-006-015-001/130
(KEREGAON) 		1735006015NRG24131020230750217 14/10/2023 ashok 1735006015WL046942 ashok 00089 CBIN0281789 884 884 Processed 09/11/2023 291333617 ashok CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-015-001/135-B
(KEREGAON) 		1735006015NRG24141020230751077 14/10/2023 PREMA SAHU 1735006015WL047019 PREMA SAHU 00089 CBIN0281789 800 800 Processed 09/11/2023 291333617 PREMASAHU CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-015-001/18-A
(KEREGAON) 		1735006015NRG24141020230751087 14/10/2023 Savitri 1735006015WL047019 Savitri 00089 CBIN0281789 600 600 Processed 09/11/2023 291333617 Savitri CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-015-001/2
(KEREGAON) 		1735006015NRG24141020230751088 14/10/2023 rajesh 1735006015WL047019 rajesh 00089 CBIN0281789 600 600 Processed 09/11/2023 291333617 rajesh CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-015-001/20-A
(KEREGAON) 		1735006015NRG24131020230750220 14/10/2023 manoj 1735006015WL046942 manoj 00089 CBIN0281789 884 884 Processed 09/11/2023 291333617 manoj CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-015-001/21-B
(KEREGAON) 		1735006015NRG24141020230751090 14/10/2023 amita yadav 1735006015WL047019 amita yadav 00089 CBIN0281789 400 400 Processed 09/11/2023 291333617 amitayadav CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-015-001/21-B
(KEREGAON) 		1735006015NRG24141020230751089 14/10/2023 rohan yadav 1735006015WL047019 rohan yadav 00089 CBIN0281789 400 400 Processed 09/11/2023 291333617 rohanyadav CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-015-001/30
(KEREGAON) 		1735006015NRG24141020230751092 14/10/2023 Ramlal 1735006015WL047019 Ramlal 00089 CBIN0281789 400 400 Processed 09/11/2023 291333617 Ramlal CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-015-001/38
(KEREGAON) 		1735006015NRG24141020230751094 14/10/2023 Ramratan 1735006015WL047019 Ramratan 00089 CBIN0281789 400 400 Processed 10/11/2023 291333617 Ramratan STATE BANK OF INDIA(508548)
102 NAINPUR MP-35-006-015-001/4
(KEREGAON) 		1735006015NRG24141020230751095 14/10/2023 Aasha 1735006015WL047019 Aasha 00089 CBIN0281789 600 600 Processed 10/11/2023 291333617 Aasha STATE BANK OF INDIA(508548)
103 NAINPUR MP-35-006-015-001/43
(KEREGAON) 		1735006015NRG24141020230751097 14/10/2023 Koshalya 1735006015WL047019 Koshalya 00089 CBIN0281789 400 400 Processed 10/11/2023 291333617 Koshalya STATE BANK OF INDIA(508548)
104 NAINPUR MP-35-006-015-001/73-A
(KEREGAON) 		1735006015NRG24131020230750222 14/10/2023 Devendra 1735006015WL046942 Devendra 00089 CBIN0281789 884 884 Processed 09/11/2023 291333617 Devendra CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-015-001/75-B
(KEREGAON) 		1735006015NRG24141020230751109 14/10/2023 dasrath uikey 1735006015WL047019 dasrath uikey 00089 CBIN0281789 600 600 Processed 09/11/2023 291333617 dasrathuikey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
106 NAINPUR MP-35-006-015-001/75-B
(KEREGAON) 		1735006015NRG24141020230751110 14/10/2023 geeta uikey 1735006015WL047019 geeta uikey 00089 CBIN0281789 400 400 Processed 09/11/2023 291333617 geetauikey CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-015-001/76
(KEREGAON) 		1735006015NRG24131020230750223 14/10/2023 Subhanti 1735006015WL046942 Subhanti 00089 CBIN0281789 1105 1105 Processed 09/11/2023 291333617 Subhanti CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-015-001/88
(KEREGAON) 		1735006015NRG24141020230751113 14/10/2023 phoolvati 1735006015WL047019 phoolvati 00089 CBIN0281789 600 600 Processed 10/11/2023 291333617 phoolvati STATE BANK OF INDIA(508548)
109 NAINPUR MP-35-006-015-003/109
(KEREGAON) 		1735006015NRG24141020230751124 14/10/2023 Dhanno 1735006015WL047019 Dhanno 00089 CBIN0281789 600 600 Processed 09/11/2023 291333617 Dhanno INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAINPUR MP-35-006-015-003/109
(KEREGAON) 		1735006015NRG24141020230751123 14/10/2023 ujiyar 1735006015WL047019 ujiyar 00089 CBIN0281789 200 200 Processed 09/11/2023 291333617 ujiyar CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-015-003/112
(KEREGAON) 		1735006015NRG24141020230751128 14/10/2023 Dharmu 1735006015WL047019 Dharmu 00089 CBIN0281789 800 800 Processed 09/11/2023 291333617 Dharmu CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-015-003/115
(KEREGAON) 		1735006015NRG24141020230751130 14/10/2023 budhiya 1735006015WL047019 budhiya 00089 CBIN0281789 800 800 Processed 10/11/2023 291333617 budhiya STATE BANK OF INDIA(508548)
113 NAINPUR MP-35-006-015-003/17-A
(KEREGAON) 		1735006015NRG24141020230751136 14/10/2023 CHANDRAVATI 1735006015WL047019 CHANDRAVATI 00089 CBIN0281789 600 600 Processed 09/11/2023 291333617 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-015-003/25-A
(KEREGAON) 		1735006015NRG24141020230751139 14/10/2023 RAJ KUMARI DESHIYA 1735006015WL047019 RAJ KUMARI DESHIYA 00089 CBIN0281789 600 600 Processed 09/11/2023 291333617 RAJKUMARIDESHIYA CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-015-003/28-A
(KEREGAON) 		1735006015NRG24141020230751140 14/10/2023 RAMESH 1735006015WL047019 RAMESH 00089 CBIN0281789 600 600 Processed 09/11/2023 291333617 RAMESH CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-015-003/28-B
(KEREGAON) 		1735006015NRG24141020230751141 14/10/2023 Anita 1735006015WL047019 Anita 00089 CBIN0281789 600 600 Processed 09/11/2023 291333617 Anita CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-015-003/45
(KEREGAON) 		1735006015NRG24141020230751152 14/10/2023 ramkli 1735006015WL047019 ramkli 00089 CBIN0281789 600 600 Processed 09/11/2023 291333617 ramkli CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-015-003/69-A
(KEREGAON) 		1735006015NRG24141020230751168 14/10/2023 devki 1735006015WL047019 devki 00089 CBIN0281789 600 600 Processed 10/11/2023 291333617 devki STATE BANK OF INDIA(508548)
119 NAINPUR MP-35-006-015-003/72
(KEREGAON) 		1735006015NRG24141020230751171 14/10/2023 Santoshi 1735006015WL047019 Santoshi 00089 CBIN0281789 600 600 Processed 09/11/2023 291333617 Santoshi CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-015-003/72
(KEREGAON) 		1735006015NRG24141020230751170 14/10/2023 Tulsa 1735006015WL047019 Tulsa 00089 CBIN0281789 600 600 Processed 09/11/2023 291333617 Tulsa CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-015-003/89
(KEREGAON) 		1735006015NRG24141020230751179 14/10/2023 Shishila 1735006015WL047019 Shishila 00089 CBIN0281789 600 600 Processed 09/11/2023 291333617 Shishila CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-015-003/97
(KEREGAON) 		1735006015NRG24141020230751183 14/10/2023 antram 1735006015WL047019 antram 00089 CBIN0281789 400 400 Processed 09/11/2023 291333617 antram CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-015-003/97
(KEREGAON) 		1735006015NRG24141020230751182 14/10/2023 Tulsa 1735006015WL047019 Tulsa 00089 CBIN0281789 600 600 Processed 10/11/2023 291333617 Tulsa STATE BANK OF INDIA(508548)
124 NAINPUR MP-35-006-017-002/88-A
(CHAMARWAHI) 		1735006000NRG24141020230754183 14/10/2023 kvita 1735006WL047202 kvita 00089 CBIN0281789 1400 1400 Processed 09/11/2023 291333617 kvita CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-018-001/3
(CHICHGAON) 		1735006000NRG24141020230754241 14/10/2023 sohan 1735006WL047203 sohan 00089 CBIN0281789 630 630 Processed 09/11/2023 291333617 sohan CENTRAL BANK OF INDIA(607115)
126 NAINPUR MP-35-006-018-001/636
(CHICHGAON) 		1735006000NRG24141020230754260 14/10/2023 manisha 1735006WL047203 manisha 00089 CBIN0281789 840 840 Processed 10/11/2023 291333617 manisha STATE BANK OF INDIA(508548)
127 NAINPUR MP-35-006-020-001/113-A
(ALIPUR) 		1735006000NRG24141020230754017 14/10/2023 chndrkishor 1735006WL047199 chndrkishor 00089 CBIN0281789 850 850 Processed 09/11/2023 291333617 chndrkishor CENTRAL BANK OF INDIA(607115)
128 NAINPUR MP-35-006-020-001/121
(ALIPUR) 		1735006000NRG24141020230754018 14/10/2023 rupabai 1735006WL047199 rupabai 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291333617 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAINPUR MP-35-006-020-001/22
(ALIPUR) 		1735006000NRG24141020230754020 14/10/2023 muni 1735006WL047199 muni 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291333617 muni CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-020-001/23
(ALIPUR) 		1735006000NRG24141020230754021 14/10/2023 shroja 1735006WL047199 shroja 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291333617 shroja CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-020-001/30-A
(ALIPUR) 		1735006000NRG24141020230754022 14/10/2023 siya 1735006WL047199 siya 00089 CBIN0281789 850 850 Processed 09/11/2023 291333617 siya CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-020-001/34
(ALIPUR) 		1735006000NRG24141020230754023 14/10/2023 narsha 1735006WL047199 narsha 00089 CBIN0281789 850 850 Processed 09/11/2023 291333617 narsha CENTRAL BANK OF INDIA(607115)
133 NAINPUR MP-35-006-020-001/34
(ALIPUR) 		1735006000NRG24141020230754024 14/10/2023 Prbha 1735006WL047199 Prbha 00089 CBIN0281789 850 850 Processed 09/11/2023 291333617 Prbha CENTRAL BANK OF INDIA(607115)
134 NAINPUR MP-35-006-020-001/36
(ALIPUR) 		1735006000NRG24141020230754025 14/10/2023 anita 1735006WL047199 anita 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291333617 anita CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-020-001/39
(ALIPUR) 		1735006000NRG24141020230754026 14/10/2023 GAYANA BAI SISODIYA 1735006WL047199 GAYANA BAI SISODIYA 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291333617 GAYANABAISISODIYA CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-020-001/40-A
(ALIPUR) 		1735006000NRG24141020230754028 14/10/2023 ravti 1735006WL047199 ravti 00089 CBIN0281789 850 850 Processed 09/11/2023 291333617 ravti CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-020-001/49
(ALIPUR) 		1735006000NRG24141020230754029 14/10/2023 kalu 1735006WL047199 kalu 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291333617 kalu CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-020-001/54
(ALIPUR) 		1735006000NRG24141020230754030 14/10/2023 meshra 1735006WL047199 meshra 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291333617 meshra CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-020-001/54-A
(ALIPUR) 		1735006000NRG24141020230754031 14/10/2023 umesh 1735006WL047199 umesh 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291333617 umesh CENTRAL BANK OF INDIA(607115)
140 NAINPUR MP-35-006-020-001/57
(ALIPUR) 		1735006000NRG24141020230754032 14/10/2023 snjay 1735006WL047199 snjay 00089 CBIN0281789 850 850 Processed 09/11/2023 291333617 snjay CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-020-001/65
(ALIPUR) 		1735006000NRG24141020230754033 14/10/2023 ravi kumar 1735006WL047199 ravi kumar 00089 CBIN0281789 510 510 Processed 09/11/2023 291333617 ravikumar CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-020-001/7
(ALIPUR) 		1735006000NRG24141020230754035 14/10/2023 urmela 1735006WL047199 urmela 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291333617 urmela CENTRAL BANK OF INDIA(607115)
143 NAINPUR MP-35-006-020-001/70-A
(ALIPUR) 		1735006000NRG24141020230754036 14/10/2023 uma shankar 1735006WL047199 uma shankar 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291333617 umashankar CENTRAL BANK OF INDIA(607115)
144 NAINPUR MP-35-006-020-001/81
(ALIPUR) 		1735006000NRG24141020230754037 14/10/2023 jamvte 1735006WL047199 jamvte 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291333617 jamvte INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAINPUR MP-35-006-020-001/82-A
(ALIPUR) 		1735006000NRG24141020230754038 14/10/2023 harechnad 1735006WL047199 harechnad 00089 CBIN0281789 680 680 Processed 09/11/2023 291333617 harechnad CENTRAL BANK OF INDIA(607115)
146 NAINPUR MP-35-006-020-001/84
(ALIPUR) 		1735006000NRG24141020230754040 14/10/2023 santi 1735006WL047199 santi 00089 CBIN0281789 850 850 Processed 10/11/2023 291333617 santi INDUSIND BANK(607189)
147 NAINPUR MP-35-006-020-001/97-A
(ALIPUR) 		1735006000NRG24141020230754042 14/10/2023 santosh 1735006WL047199 santosh 00089 CBIN0281789 340 340 Processed 09/11/2023 291333617 santosh CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-020-001/97-B
(ALIPUR) 		1735006000NRG24141020230754043 14/10/2023 ajya 1735006WL047199 ajya 00089 CBIN0281789 170 170 Processed 09/11/2023 291333617 ajya CENTRAL BANK OF INDIA(607115)
149 NAINPUR MP-35-006-020-001/99-A
(ALIPUR) 		1735006000NRG24141020230754044 14/10/2023 siram 1735006WL047199 siram 00089 CBIN0281789 1020 1020 Processed 09/11/2023 291333617 siram CENTRAL BANK OF INDIA(607115)
150 NAINPUR MP-35-006-025-002/149
(JEONARA) 		1735006025NRG24141020230752701 14/10/2023 Rajesh 1735006025WL047140 Rajesh 00089 CBIN0281789 1290 1290 Processed 09/11/2023 291333617 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAINPUR MP-35-006-025-002/149
(JEONARA) 		1735006025NRG24141020230752702 14/10/2023 savitri 1735006025WL047140 savitri 00089 CBIN0281789 1290 1290 Processed 09/11/2023 291333617 savitri CENTRAL BANK OF INDIA(607115)
152 NAINPUR MP-35-006-025-002/204
(JEONARA) 		1735006025NRG24141020230752703 14/10/2023 suneeta 1735006025WL047140 suneeta 00089 CBIN0281789 1075 1075 Processed 09/11/2023 291333617 suneeta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 NAINPUR MP-35-006-025-002/211
(JEONARA) 		1735006025NRG24141020230752704 14/10/2023 preeti 1735006025WL047140 preeti 00089 CBIN0281789 1290 1290 Processed 09/11/2023 291333617 preeti CENTRAL BANK OF INDIA(607115)
154 NAINPUR MP-35-006-025-002/216-A
(JEONARA) 		1735006025NRG24141020230752705 14/10/2023 sushila 1735006025WL047140 sushila 00089 CBIN0281789 1075 1075 Processed 09/11/2023 291333617 sushila CENTRAL BANK OF INDIA(607115)
155 NAINPUR MP-35-006-025-002/219
(JEONARA) 		1735006025NRG24141020230752706 14/10/2023 phoolvati 1735006025WL047140 phoolvati 00089 CBIN0281789 1290 1290 Processed 09/11/2023 291333617 phoolvati CENTRAL BANK OF INDIA(607115)
156 NAINPUR MP-35-006-025-002/52
(JEONARA) 		1735006025NRG24141020230752709 14/10/2023 VIMLA 1735006025WL047140 VIMLA 00089 CBIN0281789 1290 1290 Processed 09/11/2023 291333617 VIMLA CENTRAL BANK OF INDIA(607115)
157 NAINPUR MP-35-006-025-002/70
(JEONARA) 		1735006025NRG24141020230752710 14/10/2023 guddi 1735006025WL047140 guddi 00089 CBIN0281789 1290 1290 Processed 09/11/2023 291333617 guddi CENTRAL BANK OF INDIA(607115)
158 NAINPUR MP-35-006-068-001/32
(GAURA CHHAPAR) 		1735006068NRG24141020230752391 14/10/2023 chhataru 1735006068WL047113 chhataru 00089 CBIN0281789 1260 1260 Processed 09/11/2023 291333617 chhataru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
159 NAINPUR MP-35-006-068-001/58
(GAURA CHHAPAR) 		1735006068NRG24141020230752399 14/10/2023 MAGALO 1735006068WL047113 MAGALO 00089 CBIN0281789 1260 1260 Processed 09/11/2023 291333617 MAGALO CENTRAL BANK OF INDIA(607115)
160 NAINPUR MP-35-006-074-001/158-C
(BORIPIPARDAHI) 		1735006074NRG24141020230751030 14/10/2023 Sarsvati 1735006074WL047005 Sarsvati 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291333617 Sarsvati CENTRAL BANK OF INDIA(607115)
161 NAINPUR MP-35-006-074-001/83
(BORIPIPARDAHI) 		1735006074NRG24141020230751034 14/10/2023 savatri 1735006074WL047005 savatri 00089 CBIN0281789 1260 1260 Processed 09/11/2023 291333617 savatri CENTRAL BANK OF INDIA(607115)
SubTotal 59226 59226
162 NAINPUR MP-35-006-037-001/1179
(PINDRAI) 		1735006037NRG24141020230753255 14/10/2023 Anshul Jhariya 1735006037WL047164 Anshul Jhariya 00415 SBIN0002830 1200 1200 Processed 10/11/2023 291333617 AnshulJhariya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
163 NAINPUR MP-35-006-015-001/10
(KEREGAON) 		1735006015NRG24131020230750214 14/10/2023 SAMBHU LAL YADAV 1735006015WL046942 SAMBHU LAL YADAV 00415 SBIN0002876 884 884 Processed 10/11/2023 291333617 SAMBHULALYADAV STATE BANK OF INDIA(508548)
164 NAINPUR MP-35-006-015-001/106
(KEREGAON) 		1735006015NRG24141020230751070 14/10/2023 gaytri 1735006015WL047019 gaytri 00415 SBIN0002876 400 400 Processed 10/11/2023 291333617 gaytri STATE BANK OF INDIA(508548)
165 NAINPUR MP-35-006-015-001/106
(KEREGAON) 		1735006015NRG24141020230751071 14/10/2023 jagadsih 1735006015WL047019 jagadsih 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 jagadsih STATE BANK OF INDIA(508548)
166 NAINPUR MP-35-006-015-001/111
(KEREGAON) 		1735006015NRG24141020230751072 14/10/2023 shankuntala 1735006015WL047019 shankuntala 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 shankuntala STATE BANK OF INDIA(508548)
167 NAINPUR MP-35-006-015-001/111-A
(KEREGAON) 		1735006015NRG24141020230751073 14/10/2023 DEEPA UIKEY 1735006015WL047019 DEEPA UIKEY 00415 SBIN0002876 400 400 Processed 10/11/2023 291333617 DEEPAUIKEY STATE BANK OF INDIA(508548)
168 NAINPUR MP-35-006-015-001/112-A
(KEREGAON) 		1735006015NRG24141020230751075 14/10/2023 RASHMI MARKAM 1735006015WL047019 RASHMI MARKAM 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 RASHMIMARKAM STATE BANK OF INDIA(508548)
169 NAINPUR MP-35-006-015-001/125
(KEREGAON) 		1735006015NRG24131020230750216 14/10/2023 UPDESH SAHU 1735006015WL046942 UPDESH SAHU 00415 SBIN0002876 884 884 Processed 10/11/2023 291333617 UPDESHSAHU STATE BANK OF INDIA(508548)
170 NAINPUR MP-35-006-015-001/13
(KEREGAON) 		1735006015NRG24141020230751076 14/10/2023 vinaysingh 1735006015WL047019 vinaysingh 00415 SBIN0002876 800 800 Processed 10/11/2023 291333617 vinaysingh STATE BANK OF INDIA(508548)
171 NAINPUR MP-35-006-015-001/143-A
(KEREGAON) 		1735006015NRG24131020230750218 14/10/2023 Ashish Yadav 1735006015WL046942 Ashish Yadav 00415 SBIN0002876 442 442 Processed 10/11/2023 291333617 AshishYadav STATE BANK OF INDIA(508548)
172 NAINPUR MP-35-006-015-001/145
(KEREGAON) 		1735006015NRG24141020230751078 14/10/2023 barati 1735006015WL047019 barati 00415 SBIN0002876 800 800 Processed 09/11/2023 291333617 barati INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAINPUR MP-35-006-015-001/146
(KEREGAON) 		1735006015NRG24141020230751080 14/10/2023 Saniyaro 1735006015WL047019 Saniyaro 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Saniyaro STATE BANK OF INDIA(508548)
174 NAINPUR MP-35-006-015-001/146
(KEREGAON) 		1735006015NRG24141020230751079 14/10/2023 Sukhlal 1735006015WL047019 Sukhlal 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Sukhlal STATE BANK OF INDIA(508548)
175 NAINPUR MP-35-006-015-001/153
(KEREGAON) 		1735006015NRG24141020230751081 14/10/2023 Manki 1735006015WL047019 Manki 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Manki STATE BANK OF INDIA(508548)
176 NAINPUR MP-35-006-015-001/154
(KEREGAON) 		1735006015NRG24141020230751082 14/10/2023 Shyamkali 1735006015WL047019 Shyamkali 00415 SBIN0002876 400 400 Processed 10/11/2023 291333617 Shyamkali STATE BANK OF INDIA(508548)
177 NAINPUR MP-35-006-015-001/155
(KEREGAON) 		1735006015NRG24141020230751083 14/10/2023 Gangotri 1735006015WL047019 Gangotri 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Gangotri STATE BANK OF INDIA(508548)
178 NAINPUR MP-35-006-015-001/156-A
(KEREGAON) 		1735006015NRG24141020230751084 14/10/2023 KOUSHALYA BAI SAHU 1735006015WL047019 KOUSHALYA BAI SAHU 00415 SBIN0002876 1000 1000 Processed 10/11/2023 291333617 KOUSHALYABAISAHU STATE BANK OF INDIA(508548)
179 NAINPUR MP-35-006-015-001/16
(KEREGAON) 		1735006015NRG24141020230751085 14/10/2023 SUSHILA BAI YADAV 1735006015WL047019 SUSHILA BAI YADAV 00415 SBIN0002876 800 800 Processed 09/11/2023 291333617 SUSHILABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAINPUR MP-35-006-015-001/165
(KEREGAON) 		1735006015NRG24141020230751086 14/10/2023 SUMANTRA YADAV 1735006015WL047019 SUMANTRA YADAV 00415 SBIN0002876 800 800 Processed 10/11/2023 291333617 SUMANTRAYADAV STATE BANK OF INDIA(508548)
181 NAINPUR MP-35-006-015-001/19
(KEREGAON) 		1735006015NRG24131020230750219 14/10/2023 Govind 1735006015WL046942 Govind 00415 SBIN0002876 884 884 Processed 10/11/2023 291333617 Govind STATE BANK OF INDIA(508548)
182 NAINPUR MP-35-006-015-001/21-C
(KEREGAON) 		1735006015NRG24141020230751091 14/10/2023 SANTOSHI 1735006015WL047019 SANTOSHI 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 SANTOSHI STATE BANK OF INDIA(508548)
183 NAINPUR MP-35-006-015-001/31
(KEREGAON) 		1735006015NRG24141020230751093 14/10/2023 Mona 1735006015WL047019 Mona 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Mona STATE BANK OF INDIA(508548)
184 NAINPUR MP-35-006-015-001/33-A
(KEREGAON) 		1735006015NRG24131020230750221 14/10/2023 shrichand 1735006015WL046942 shrichand 00415 SBIN0002876 1105 1105 Processed 10/11/2023 291333617 shrichand STATE BANK OF INDIA(508548)
185 NAINPUR MP-35-006-015-001/41
(KEREGAON) 		1735006015NRG24141020230751096 14/10/2023 bhagat 1735006015WL047019 bhagat 00415 SBIN0002876 800 800 Processed 10/11/2023 291333617 bhagat STATE BANK OF INDIA(508548)
186 NAINPUR MP-35-006-015-001/45
(KEREGAON) 		1735006015NRG24141020230751098 14/10/2023 Ganeshiya 1735006015WL047019 Ganeshiya 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Ganeshiya STATE BANK OF INDIA(508548)
187 NAINPUR MP-35-006-015-001/49
(KEREGAON) 		1735006015NRG24141020230751099 14/10/2023 DEVKI BAI YADAV 1735006015WL047019 DEVKI BAI YADAV 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 DEVKIBAIYADAV STATE BANK OF INDIA(508548)
188 NAINPUR MP-35-006-015-001/58
(KEREGAON) 		1735006015NRG24141020230751100 14/10/2023 ratiya 1735006015WL047019 ratiya 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 ratiya STATE BANK OF INDIA(508548)
189 NAINPUR MP-35-006-015-001/68
(KEREGAON) 		1735006015NRG24141020230751101 14/10/2023 RADHA BAI UIKEY 1735006015WL047019 RADHA BAI UIKEY 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 RADHABAIUIKEY STATE BANK OF INDIA(508548)
190 NAINPUR MP-35-006-015-001/69-B
(KEREGAON) 		1735006015NRG24141020230751103 14/10/2023 MEERA YADAV 1735006015WL047019 MEERA YADAV 00415 SBIN0002876 400 400 Processed 10/11/2023 291333617 MEERAYADAV STATE BANK OF INDIA(508548)
191 NAINPUR MP-35-006-015-001/69-B
(KEREGAON) 		1735006015NRG24141020230751102 14/10/2023 Rajni 1735006015WL047019 Rajni 00415 SBIN0002876 400 400 Processed 09/11/2023 291333617 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
192 NAINPUR MP-35-006-015-001/72
(KEREGAON) 		1735006015NRG24141020230751104 14/10/2023 Omprakash 1735006015WL047019 Omprakash 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Omprakash STATE BANK OF INDIA(508548)
193 NAINPUR MP-35-006-015-001/72
(KEREGAON) 		1735006015NRG24141020230751105 14/10/2023 Rampyari 1735006015WL047019 Rampyari 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Rampyari STATE BANK OF INDIA(508548)
194 NAINPUR MP-35-006-015-001/73
(KEREGAON) 		1735006015NRG24141020230751106 14/10/2023 SHYAMA BAI YADAV 1735006015WL047019 SHYAMA BAI YADAV 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 SHYAMABAIYADAV STATE BANK OF INDIA(508548)
195 NAINPUR MP-35-006-015-001/75
(KEREGAON) 		1735006015NRG24141020230751107 14/10/2023 bhagvati 1735006015WL047019 bhagvati 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 bhagvati STATE BANK OF INDIA(508548)
196 NAINPUR MP-35-006-015-001/80-A
(KEREGAON) 		1735006015NRG24141020230751111 14/10/2023 Dhaneshwari Sahu 1735006015WL047019 Dhaneshwari Sahu 00415 SBIN0002876 600 600 Processed 09/11/2023 291333617 DhaneshwariSahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
197 NAINPUR MP-35-006-015-001/86-B
(KEREGAON) 		1735006015NRG24141020230751112 14/10/2023 MALTI YADAV 1735006015WL047019 MALTI YADAV 00415 SBIN0002876 800 800 Processed 10/11/2023 291333617 MALTIYADAV STATE BANK OF INDIA(508548)
198 NAINPUR MP-35-006-015-001/89
(KEREGAON) 		1735006015NRG24141020230751114 14/10/2023 Rekha 1735006015WL047019 Rekha 00415 SBIN0002876 400 400 Processed 10/11/2023 291333617 Rekha STATE BANK OF INDIA(508548)
199 NAINPUR MP-35-006-015-001/95
(KEREGAON) 		1735006015NRG24141020230751115 14/10/2023 nisha yadav 1735006015WL047019 nisha yadav 00415 SBIN0002876 800 800 Processed 10/11/2023 291333617 nishayadav STATE BANK OF INDIA(508548)
200 NAINPUR MP-35-006-015-001/95-A
(KEREGAON) 		1735006015NRG24141020230751116 14/10/2023 geeta 1735006015WL047019 geeta 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 geeta STATE BANK OF INDIA(508548)
201 NAINPUR MP-35-006-015-002/38-C
(KEREGAON) 		1735006015NRG24141020230751118 14/10/2023 Rajesh 1735006015WL047019 Rajesh 00415 SBIN0002876 1000 1000 Processed 09/11/2023 291333617 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAINPUR MP-35-006-015-002/63
(KEREGAON) 		1735006015NRG24141020230751120 14/10/2023 SANVATI BAI UIKEY 1735006015WL047019 SANVATI BAI UIKEY 00415 SBIN0002876 600 600 Processed 09/11/2023 291333617 SANVATIBAIUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
203 NAINPUR MP-35-006-015-003/100
(KEREGAON) 		1735006015NRG24141020230751121 14/10/2023 nirso bai 1735006015WL047019 nirso bai 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 nirsobai STATE BANK OF INDIA(508548)
204 NAINPUR MP-35-006-015-003/105
(KEREGAON) 		1735006015NRG24141020230751122 14/10/2023 Punaram 1735006015WL047019 Punaram 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Punaram STATE BANK OF INDIA(508548)
205 NAINPUR MP-35-006-015-003/110
(KEREGAON) 		1735006015NRG24141020230751126 14/10/2023 chandravati 1735006015WL047019 chandravati 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 chandravati STATE BANK OF INDIA(508548)
206 NAINPUR MP-35-006-015-003/110
(KEREGAON) 		1735006015NRG24141020230751125 14/10/2023 ramlu 1735006015WL047019 ramlu 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 ramlu STATE BANK OF INDIA(508548)
207 NAINPUR MP-35-006-015-003/112
(KEREGAON) 		1735006015NRG24141020230751129 14/10/2023 Seeta 1735006015WL047019 Seeta 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Seeta STATE BANK OF INDIA(508548)
208 NAINPUR MP-35-006-015-003/116-A
(KEREGAON) 		1735006015NRG24141020230751131 14/10/2023 LACHCHHO INVATI 1735006015WL047019 LACHCHHO INVATI 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 LACHCHHOINVATI STATE BANK OF INDIA(508548)
209 NAINPUR MP-35-006-015-003/14
(KEREGAON) 		1735006015NRG24141020230751132 14/10/2023 Shanti 1735006015WL047019 Shanti 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Shanti STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-015-003/15
(KEREGAON) 		1735006015NRG24141020230751134 14/10/2023 Foolsingh 1735006015WL047019 Foolsingh 00415 SBIN0002876 600 600 Processed 09/11/2023 291333617 Foolsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
211 NAINPUR MP-35-006-015-003/16
(KEREGAON) 		1735006015NRG24141020230751135 14/10/2023 Basanti bai invati 1735006015WL047019 Basanti bai invati 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Basantibaiinvati STATE BANK OF INDIA(508548)
212 NAINPUR MP-35-006-015-003/24-A
(KEREGAON) 		1735006015NRG24141020230751138 14/10/2023 RAJANI 1735006015WL047019 RAJANI 00415 SBIN0002876 600 600 Processed 09/11/2023 291333617 RAJANI CENTRAL BANK OF INDIA(607115)
213 NAINPUR MP-35-006-015-003/34
(KEREGAON) 		1735006015NRG24141020230751143 14/10/2023 Tiwarbati 1735006015WL047019 Tiwarbati 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Tiwarbati INDUSIND BANK(607189)
214 NAINPUR MP-35-006-015-003/35
(KEREGAON) 		1735006015NRG24141020230751144 14/10/2023 KALAWATI UIKEY 1735006015WL047019 KALAWATI UIKEY 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 KALAWATIUIKEY STATE BANK OF INDIA(508548)
215 NAINPUR MP-35-006-015-003/38
(KEREGAON) 		1735006015NRG24141020230751146 14/10/2023 Thunu 1735006015WL047019 Thunu 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Thunu STATE BANK OF INDIA(508548)
216 NAINPUR MP-35-006-015-003/38
(KEREGAON) 		1735006015NRG24141020230751145 14/10/2023 Thunulal 1735006015WL047019 Thunulal 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Thunulal STATE BANK OF INDIA(508548)
217 NAINPUR MP-35-006-015-003/41
(KEREGAON) 		1735006015NRG24141020230751147 14/10/2023 Dashrath 1735006015WL047019 Dashrath 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Dashrath STATE BANK OF INDIA(508548)
218 NAINPUR MP-35-006-015-003/41
(KEREGAON) 		1735006015NRG24141020230751148 14/10/2023 dasrath 1735006015WL047019 dasrath 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 dasrath STATE BANK OF INDIA(508548)
219 NAINPUR MP-35-006-015-003/42
(KEREGAON) 		1735006015NRG24141020230751149 14/10/2023 foolwati 1735006015WL047019 foolwati 00415 SBIN0002876 1000 1000 Processed 10/11/2023 291333617 foolwati STATE BANK OF INDIA(508548)
220 NAINPUR MP-35-006-015-003/43
(KEREGAON) 		1735006015NRG24141020230751150 14/10/2023 devilal 1735006015WL047019 devilal 00415 SBIN0002876 600 600 Processed 09/11/2023 291333617 devilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
221 NAINPUR MP-35-006-015-003/43
(KEREGAON) 		1735006015NRG24141020230751151 14/10/2023 Sammo 1735006015WL047019 Sammo 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Sammo STATE BANK OF INDIA(508548)
222 NAINPUR MP-35-006-015-003/46
(KEREGAON) 		1735006015NRG24141020230751153 14/10/2023 BASANTI BAI DHURVE 1735006015WL047019 BASANTI BAI DHURVE 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 BASANTIBAIDHURVE STATE BANK OF INDIA(508548)
223 NAINPUR MP-35-006-015-003/47
(KEREGAON) 		1735006015NRG24141020230751154 14/10/2023 SHAMVATI VARKADE 1735006015WL047019 SHAMVATI VARKADE 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 SHAMVATIVARKADE STATE BANK OF INDIA(508548)
224 NAINPUR MP-35-006-015-003/50
(KEREGAON) 		1735006015NRG24141020230751155 14/10/2023 SUNITA BAI UIKEY 1735006015WL047019 SUNITA BAI UIKEY 00415 SBIN0002876 400 400 Processed 09/11/2023 291333617 SUNITABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAINPUR MP-35-006-015-003/50-A
(KEREGAON) 		1735006015NRG24141020230751156 14/10/2023 sugantee 1735006015WL047019 sugantee 00415 SBIN0002876 400 400 Processed 10/11/2023 291333617 sugantee STATE BANK OF INDIA(508548)
226 NAINPUR MP-35-006-015-003/52
(KEREGAON) 		1735006015NRG24141020230751158 14/10/2023 Sukko 1735006015WL047019 Sukko 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Sukko STATE BANK OF INDIA(508548)
227 NAINPUR MP-35-006-015-003/53
(KEREGAON) 		1735006015NRG24141020230751159 14/10/2023 Rani 1735006015WL047019 Rani 00415 SBIN0002876 400 400 Processed 10/11/2023 291333617 Rani STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-015-003/55
(KEREGAON) 		1735006015NRG24141020230751160 14/10/2023 KAMLA 1735006015WL047019 KAMLA 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 KAMLA STATE BANK OF INDIA(508548)
229 NAINPUR MP-35-006-015-003/57
(KEREGAON) 		1735006015NRG24141020230751161 14/10/2023 Kavita 1735006015WL047019 Kavita 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Kavita STATE BANK OF INDIA(508548)
230 NAINPUR MP-35-006-015-003/59
(KEREGAON) 		1735006015NRG24141020230751162 14/10/2023 Santoshi Walke 1735006015WL047019 Santoshi Walke 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 SantoshiWalke STATE BANK OF INDIA(508548)
231 NAINPUR MP-35-006-015-003/61-A
(KEREGAON) 		1735006015NRG24141020230751163 14/10/2023 Manbati 1735006015WL047019 Manbati 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Manbati STATE BANK OF INDIA(508548)
232 NAINPUR MP-35-006-015-003/64
(KEREGAON) 		1735006015NRG24141020230751165 14/10/2023 MEMVATI 1735006015WL047019 MEMVATI 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 MEMVATI STATE BANK OF INDIA(508548)
233 NAINPUR MP-35-006-015-003/64
(KEREGAON) 		1735006015NRG24141020230751164 14/10/2023 MUNNA LAL 1735006015WL047019 MUNNA LAL 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 MUNNALAL STATE BANK OF INDIA(508548)
234 NAINPUR MP-35-006-015-003/64-A
(KEREGAON) 		1735006015NRG24141020230751166 14/10/2023 SURANJANA DESHIYA 1735006015WL047019 SURANJANA DESHIYA 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 SURANJANADESHIYA STATE BANK OF INDIA(508548)
235 NAINPUR MP-35-006-015-003/68
(KEREGAON) 		1735006015NRG24141020230751167 14/10/2023 SOMKALI PANDRO 1735006015WL047019 SOMKALI PANDRO 00415 SBIN0002876 600 600 Processed 09/11/2023 291333617 SOMKALIPANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAINPUR MP-35-006-015-003/70
(KEREGAON) 		1735006015NRG24141020230751169 14/10/2023 Madhu 1735006015WL047019 Madhu 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Madhu STATE BANK OF INDIA(508548)
237 NAINPUR MP-35-006-015-003/75
(KEREGAON) 		1735006015NRG24141020230751172 14/10/2023 SUBHIYA BAI MARSKOLE 1735006015WL047019 SUBHIYA BAI MARSKOLE 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 SUBHIYABAIMARSKOLE STATE BANK OF INDIA(508548)
238 NAINPUR MP-35-006-015-003/77
(KEREGAON) 		1735006015NRG24141020230751174 14/10/2023 sumantri 1735006015WL047019 sumantri 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 sumantri STATE BANK OF INDIA(508548)
239 NAINPUR MP-35-006-015-003/8
(KEREGAON) 		1735006015NRG24141020230751175 14/10/2023 Sevti 1735006015WL047019 Sevti 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Sevti STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-015-003/82-A
(KEREGAON) 		1735006015NRG24141020230751176 14/10/2023 klavati 1735006015WL047019 klavati 00415 SBIN0002876 800 800 Processed 10/11/2023 291333617 klavati STATE BANK OF INDIA(508548)
241 NAINPUR MP-35-006-015-003/88
(KEREGAON) 		1735006015NRG24141020230751178 14/10/2023 Siya bai 1735006015WL047019 Siya bai 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Siyabai STATE BANK OF INDIA(508548)
242 NAINPUR MP-35-006-015-003/88
(KEREGAON) 		1735006015NRG24141020230751177 14/10/2023 Tulsi 1735006015WL047019 Tulsi 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Tulsi STATE BANK OF INDIA(508548)
243 NAINPUR MP-35-006-015-003/91
(KEREGAON) 		1735006015NRG24141020230751180 14/10/2023 Bharat 1735006015WL047019 Bharat 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 Bharat STATE BANK OF INDIA(508548)
244 NAINPUR MP-35-006-015-003/97
(KEREGAON) 		1735006015NRG24141020230751184 14/10/2023 PRIYANKA BAI UIKEY 1735006015WL047019 PRIYANKA BAI UIKEY 00415 SBIN0002876 600 600 Processed 10/11/2023 291333617 PRIYANKABAIUIKEY STATE BANK OF INDIA(508548)
245 NAINPUR MP-35-006-017-002/33
(CHAMARWAHI) 		1735006000NRG24141020230754179 14/10/2023 sheyaram 1735006WL047202 sheyaram 00415 SBIN0002876 1400 1400 Processed 09/11/2023 291333617 sheyaram AXIS BANK(607153)
246 NAINPUR MP-35-006-017-002/33
(CHAMARWAHI) 		1735006000NRG24141020230754180 14/10/2023 yshooda 1735006WL047202 yshooda 00415 SBIN0002876 1400 1400 Processed 10/11/2023 291333617 yshooda STATE BANK OF INDIA(508548)
247 NAINPUR MP-35-006-017-002/88
(CHAMARWAHI) 		1735006000NRG24141020230754182 14/10/2023 Sabdhu 1735006WL047202 Sabdhu 00415 SBIN0002876 1400 1400 Processed 10/11/2023 291333617 Sabdhu STATE BANK OF INDIA(508548)
248 NAINPUR MP-35-006-017-002/88
(CHAMARWAHI) 		1735006000NRG24141020230754181 14/10/2023 Sabdhu 1735006WL047202 Sabdhu 00415 SBIN0002876 1400 1400 Processed 09/11/2023 291333617 Sabdhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
249 NAINPUR MP-35-006-017-002/88-B
(CHAMARWAHI) 		1735006000NRG24141020230754184 14/10/2023 Kmlesh 1735006WL047202 Kmlesh 00415 SBIN0002876 1400 1400 Processed 09/11/2023 291333617 Kmlesh BANK OF BARODA(606985)
250 NAINPUR MP-35-006-018-001/147
(CHICHGAON) 		1735006000NRG24141020230754193 14/10/2023 Radhika sahu 1735006WL047203 Radhika sahu 00415 SBIN0002876 630 630 Processed 10/11/2023 291333617 Radhikasahu STATE BANK OF INDIA(508548)
251 NAINPUR MP-35-006-018-001/194-A
(CHICHGAON) 		1735006000NRG24141020230754215 14/10/2023 Shyama 1735006WL047203 Shyama 00415 SBIN0002876 1105 1105 Processed 09/11/2023 291333617 Shyama INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAINPUR MP-35-006-018-001/217
(CHICHGAON) 		1735006000NRG24141020230754219 14/10/2023 Sunita bai uikey 1735006WL047203 Sunita bai uikey 00415 SBIN0002876 840 840 Processed 10/11/2023 291333617 Sunitabaiuikey STATE BANK OF INDIA(508548)
253 NAINPUR MP-35-006-018-001/256-C
(CHICHGAON) 		1735006000NRG24141020230754236 14/10/2023 sangita 1735006WL047203 sangita 00415 SBIN0002876 840 840 Processed 10/11/2023 291333617 sangita STATE BANK OF INDIA(508548)
254 NAINPUR MP-35-006-018-001/304
(CHICHGAON) 		1735006000NRG24141020230754243 14/10/2023 NIRMILA SAHU 1735006WL047203 NIRMILA SAHU 00415 SBIN0002876 840 840 Processed 10/11/2023 291333617 NIRMILASAHU STATE BANK OF INDIA(508548)
255 NAINPUR MP-35-006-018-001/313
(CHICHGAON) 		1735006000NRG24141020230754247 14/10/2023 PARSHU 1735006WL047203 PARSHU 00415 SBIN0002876 630 630 Processed 10/11/2023 291333617 PARSHU STATE BANK OF INDIA(508548)
256 NAINPUR MP-35-006-018-001/340-B
(CHICHGAON) 		1735006000NRG24141020230754252 14/10/2023 mahendra 1735006WL047203 mahendra 00415 SBIN0002876 840 840 Processed 10/11/2023 291333617 mahendra STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-018-001/620
(CHICHGAON) 		1735006000NRG24141020230754258 14/10/2023 satish 1735006WL047203 satish 00415 SBIN0002876 630 630 Processed 09/11/2023 291333617 satish CANARA BANK(508532)
258 NAINPUR MP-35-006-020-001/105
(ALIPUR) 		1735006000NRG24141020230754016 14/10/2023 setaram 1735006WL047199 setaram 00415 SBIN0002876 850 850 Processed 09/11/2023 291333617 setaram CENTRAL BANK OF INDIA(607115)
259 NAINPUR MP-35-006-020-001/65-D
(ALIPUR) 		1735006000NRG24141020230754034 14/10/2023 karan singh parjapati 1735006WL047199 karan singh parjapati 00415 SBIN0002876 510 510 Processed 10/11/2023 291333617 karansinghparjapati STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-020-001/84
(ALIPUR) 		1735006000NRG24141020230754039 14/10/2023 rakulal 1735006WL047199 rakulal 00415 SBIN0002876 680 680 Processed 10/11/2023 291333617 rakulal STATE BANK OF INDIA(508548)
261 NAINPUR MP-35-006-046-001/39
(BARBASPUR) 		1735006000NRG24141020230754071 14/10/2023 aasha 1735006WL047200 aasha 00415 SBIN0002876 1080 1080 Processed 10/11/2023 291333617 aasha STATE BANK OF INDIA(508548)
262 NAINPUR MP-35-006-046-001/61
(BARBASPUR) 		1735006000NRG24141020230754078 14/10/2023 Seema Jhariya 1735006WL047200 Seema Jhariya 00415 SBIN0002876 1080 1080 Processed 10/11/2023 291333617 SeemaJhariya STATE BANK OF INDIA(508548)
263 NAINPUR MP-35-006-046-002/109-A
(BARBASPUR) 		1735006000NRG24141020230754099 14/10/2023 Rampyari 1735006WL047200 Rampyari 00415 SBIN0002876 1080 1080 Processed 10/11/2023 291333617 Rampyari STATE BANK OF INDIA(508548)
264 NAINPUR MP-35-006-046-002/66-B
(BARBASPUR) 		1735006000NRG24141020230754136 14/10/2023 lovekush 1735006WL047200 lovekush 00415 SBIN0002876 1080 1080 Processed 09/11/2023 291333617 lovekush FINO PAYMENTS BANK LTD(608001)
265 NAINPUR MP-35-006-046-002/73
(BARBASPUR) 		1735006000NRG24141020230754141 14/10/2023 deenu 1735006WL047200 deenu 00415 SBIN0002876 1080 1080 Processed 10/11/2023 291333617 deenu STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-068-001/21
(GAURA CHHAPAR) 		1735006068NRG24141020230752390 14/10/2023 Dhanvati 1735006068WL047113 Dhanvati 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291333617 Dhanvati STATE BANK OF INDIA(508548)
267 NAINPUR MP-35-006-068-001/390
(GAURA CHHAPAR) 		1735006068NRG24141020230752392 14/10/2023 santosh 1735006068WL047113 santosh 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291333617 santosh STATE BANK OF INDIA(508548)
268 NAINPUR MP-35-006-068-001/391
(GAURA CHHAPAR) 		1735006068NRG24141020230752393 14/10/2023 annad 1735006068WL047113 annad 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291333617 annad STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-068-001/425-A
(GAURA CHHAPAR) 		1735006068NRG24141020230752394 14/10/2023 sunita 1735006068WL047113 sunita 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291333617 sunita STATE BANK OF INDIA(508548)
270 NAINPUR MP-35-006-068-001/522
(GAURA CHHAPAR) 		1735006068NRG24141020230752396 14/10/2023 Tara 1735006068WL047113 Tara 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291333617 Tara STATE BANK OF INDIA(508548)
271 NAINPUR MP-35-006-068-001/564
(GAURA CHHAPAR) 		1735006068NRG24141020230752397 14/10/2023 lalso 1735006068WL047113 lalso 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291333617 lalso STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-068-001/568
(GAURA CHHAPAR) 		1735006068NRG24141020230752398 14/10/2023 sukhchain 1735006068WL047113 sukhchain 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291333617 sukhchain STATE BANK OF INDIA(508548)
273 NAINPUR MP-35-006-068-001/85
(GAURA CHHAPAR) 		1735006068NRG24141020230752400 14/10/2023 shashi 1735006068WL047113 shashi 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291333617 shashi STATE BANK OF INDIA(508548)
274 NAINPUR MP-35-006-074-001/188-B
(BORIPIPARDAHI) 		1735006074NRG24141020230751031 14/10/2023 samarvati 1735006074WL047005 samarvati 00415 SBIN0002876 630 630 Processed 10/11/2023 291333617 samarvati STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-074-001/70-A
(BORIPIPARDAHI) 		1735006074NRG24141020230751032 14/10/2023 SHOBHA RAM UIKEY 1735006074WL047005 SHOBHA RAM UIKEY 00415 SBIN0002876 1260 1260 Processed 09/11/2023 291333617 SHOBHARAMUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 NAINPUR MP-35-006-074-001/82-C
(BORIPIPARDAHI) 		1735006074NRG24141020230751033 14/10/2023 Kunti Bai Sahu 1735006074WL047005 Kunti Bai Sahu 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291333617 KuntiBaiSahu STATE BANK OF INDIA(508548)
SubTotal 85424 85424
277 NAINPUR MP-35-006-038-001/253-A
(MUGDARA) 		1735006038NRG24141020230753706 14/10/2023 Archna Baiga 1735006038WL047189 Archna Baiga 00415 SBIN0013651 3094 3094 Processed 10/11/2023 291333617 ArchnaBaiga STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-038-002/16-A
(MUGDARA) 		1735006038NRG24141020230753707 14/10/2023 Dasrath 1735006038WL047189 Dasrath 00415 SBIN0013651 3094 3094 Processed 10/11/2023 291333617 Dasrath STATE BANK OF INDIA(508548)
279 NAINPUR MP-35-006-052-001/12
(BARGI) 		1735006052NRG24141020230752601 14/10/2023 PUSHPLATA 1735006052WL047134 PUSHPLATA 00415 SBIN0013651 1140 1140 Processed 10/11/2023 291333617 PUSHPLATA STATE BANK OF INDIA(508548)
280 NAINPUR MP-35-006-052-001/41-A
(BARGI) 		1735006052NRG24141020230752602 14/10/2023 Devendra 1735006052WL047134 Devendra 00415 SBIN0013651 1140 1140 Processed 10/11/2023 291333617 Devendra STATE BANK OF INDIA(508548)
281 NAINPUR MP-35-006-058-001/536-A
(JAIDEPUR) 		1735006000NRG24141020230754278 14/10/2023 Durgesh kumar uikey 1735006WL047204 Durgesh kumar uikey 00415 SBIN0013651 1320 1320 Processed 10/11/2023 291333617 Durgeshkumaruikey STATE BANK OF INDIA(508548)
282 NAINPUR MP-35-006-058-001/536-A
(JAIDEPUR) 		1735006000NRG24141020230754277 14/10/2023 Sushila maravi 1735006WL047204 Sushila maravi 00415 SBIN0013651 1320 1320 Processed 10/11/2023 291333617 Sushilamaravi STATE BANK OF INDIA(508548)
283 NAINPUR MP-35-006-058-001/604
(JAIDEPUR) 		1735006000NRG24141020230754279 14/10/2023 sukhdev 1735006WL047204 sukhdev 00415 SBIN0013651 1320 1320 Processed 10/11/2023 291333617 sukhdev STATE BANK OF INDIA(508548)
SubTotal 12428 12428
284 NAINPUR MP-35-006-015-002/52
(KEREGAON) 		1735006015NRG24141020230751119 14/10/2023 GYARSI 1735006015WL047019 GYARSI 00688 FINO0001446 600 600 Processed 09/11/2023 291333617 GYARSI FINO PAYMENTS BANK LTD(608001)
285 NAINPUR MP-35-006-017-002/88-B
(CHAMARWAHI) 		1735006000NRG24141020230754185 14/10/2023 jamuna 1735006WL047202 jamuna 00688 FINO0001446 1400 1400 Processed 09/11/2023 291333617 jamuna FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
286 NAINPUR MP-35-006-015-003/75
(KEREGAON) 		1735006015NRG24141020230751173 14/10/2023 Rajkumari Marskole 1735006015WL047019 Rajkumari Marskole 00691 IPOS0000001 600 600 Processed 09/11/2023 291333617 RajkumariMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAINPUR MP-35-006-037-001/1066
(PINDRAI) 		1735006037NRG24141020230753245 14/10/2023 Ganeshwari 1735006037WL047164 Ganeshwari 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291333617 Ganeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAINPUR MP-35-006-046-001/70-B
(BARBASPUR) 		1735006000NRG24141020230754084 14/10/2023 Arvind Kumar neti 1735006WL047200 Arvind Kumar neti 00691 IPOS0000001 1080 1080 Processed 09/11/2023 291333617 ArvindKumarneti INDIA POST PAYMENTS BANK LIMITED(508528)
289 NAINPUR MP-35-006-046-002/71-C
(BARBASPUR) 		1735006000NRG24141020230754140 14/10/2023 ramwati maravi 1735006WL047200 ramwati maravi 00691 IPOS0000001 1080 1080 Processed 09/11/2023 291333617 ramwatimaravi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3960 3960
290 NAINPUR MP-35-006-046-001/55
(BARBASPUR) 		1735006000NRG24141020230754076 14/10/2023 dhaniya bai jhariya 1735006WL047200 dhaniya bai jhariya 00697 BKID0MG1344 1080 1080 Processed 09/11/2023 291333617 dhaniyabaijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
291 NAINPUR MP-35-006-038-002/16-A
(MUGDARA) 		1735006038NRG24141020230753708 14/10/2023 Vimla 1735006038WL047189 Vimla 00697 BKID0MG1352 3094 3094 Processed 09/11/2023 291333617 Vimla CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
292 NAINPUR MP-35-006-020-001/4
(ALIPUR) 		1735006000NRG24141020230754027 14/10/2023 Manish Uikey 1735006WL047199 Manish Uikey 00703 AIRP0000001 850 850 Processed 10/11/2023 291333617 ManishUikey STATE BANK OF INDIA(508548)
293 NAINPUR MP-35-006-046-002/118-B
(BARBASPUR) 		1735006000NRG24141020230754100 14/10/2023 sevti 1735006WL047200 sevti 00703 AIRP0000001 1080 1080 Processed 09/11/2023 291333617 sevti FINO PAYMENTS BANK LTD(608001)
294 NAINPUR MP-35-006-046-002/44-C
(BARBASPUR) 		1735006000NRG24141020230754120 14/10/2023 arti 1735006WL047200 arti 00703 AIRP0000001 900 900 Processed 09/11/2023 291333617 arti CENTRAL BANK OF INDIA(607115)
295 NAINPUR MP-35-006-046-002/59-A
(BARBASPUR) 		1735006000NRG24141020230754128 14/10/2023 arvind maravi 1735006WL047200 arvind maravi 00703 AIRP0000001 1080 1080 Processed 09/11/2023 291333617 arvindmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3910 3910
Total 236382 236382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_141023APB_FTO_318584 Central Bank Of India CBIN0281038 MANDLA 1260
2 NAINPUR MP1735006_141023APB_FTO_318584 Central Bank Of India CBIN0281788 PINDARAI 61720
3 NAINPUR MP1735006_141023APB_FTO_318584 Central Bank Of India CBIN0281788 pindrai 1080
4 NAINPUR MP1735006_141023APB_FTO_318584 Central Bank Of India CBIN0281789 NAINPUR 59226
5 NAINPUR MP1735006_141023APB_FTO_318584 State Bank of India SBIN0002830 BARGI 1200
6 NAINPUR MP1735006_141023APB_FTO_318584 State Bank of India SBIN0002876 NAINPUR 85424
7 NAINPUR MP1735006_141023APB_FTO_318584 State Bank of India SBIN0013651 BAMHANI 12428
8 NAINPUR MP1735006_141023APB_FTO_318584 Fino Payments Bank Ltd FINO0001446 MP RO 2000
9 NAINPUR MP1735006_141023APB_FTO_318584 India Post Payments Bank IPOS0000001 Mandla 3960
10 NAINPUR MP1735006_141023APB_FTO_318584 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1080
11 NAINPUR MP1735006_141023APB_FTO_318584 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 3094
12 NAINPUR MP1735006_141023APB_FTO_318584 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3910

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