Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_011023APB_FTO_298428
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-35-006-033-002/141-A
(CHIRAIDONGRI) 		1735006000NRG24011020230703200 01/10/2023 JANKI YADAV 1735006WL043797 JANKI YADAV 00089 CBIN0281083 3315 3315 Processed 09/11/2023 293371794 JANKIYADAV CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-058-001/151-A
(JAIDEPUR) 		1735006058NRG24011020230702830 01/10/2023 sukhrani 1735006058WL043764 sukhrani 00089 CBIN0281083 1505 1505 Processed 09/11/2023 293371794 sukhrani CENTRAL BANK OF INDIA(607115)
SubTotal 4820 4820
3 NAINPUR MP-35-006-002-002/129-A
(PUTARRA) 		1735006000NRG24011020230703107 01/10/2023 Mamta Bai 1735006WL043793 Mamta Bai 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 MamtaBai CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-002-002/131
(PUTARRA) 		1735006000NRG24011020230703108 01/10/2023 Parvati Bai Parte 1735006WL043793 Parvati Bai Parte 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 ParvatiBaiParte CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-002-002/149-B
(PUTARRA) 		1735006000NRG24011020230703111 01/10/2023 AGHAN SINGH 1735006WL043793 AGHAN SINGH 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 AGHANSINGH CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-002-002/149-B
(PUTARRA) 		1735006000NRG24011020230703112 01/10/2023 RAMBATI BAI 1735006WL043793 RAMBATI BAI 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-002-002/151
(PUTARRA) 		1735006000NRG24011020230703113 01/10/2023 Nanhudas 1735006WL043793 Nanhudas 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 Nanhudas CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-002-002/154
(PUTARRA) 		1735006000NRG24011020230703114 01/10/2023 DHANNO BAI 1735006WL043793 DHANNO BAI 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 DHANNOBAI CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-002-002/159-A
(PUTARRA) 		1735006000NRG24011020230703116 01/10/2023 SEVKUMARI YADAV 1735006WL043793 SEVKUMARI YADAV 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 SEVKUMARIYADAV CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-002-002/16
(PUTARRA) 		1735006000NRG24011020230703117 01/10/2023 Jagbati Kuram 1735006WL043793 Jagbati Kuram 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 JagbatiKuram CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-002-002/164
(PUTARRA) 		1735006000NRG24011020230703118 01/10/2023 SUVITA SALLAM 1735006WL043793 SUVITA SALLAM 00089 CBIN0281788 1140 1140 Processed 10/11/2023 293371794 SUVITASALLAM STATE BANK OF INDIA(508548)
12 NAINPUR MP-35-006-002-002/164-A
(PUTARRA) 		1735006000NRG24011020230703119 01/10/2023 Chandra Sallam 1735006WL043793 Chandra Sallam 00089 CBIN0281788 1140 1140 Processed 10/11/2023 293371794 ChandraSallam STATE BANK OF INDIA(508548)
13 NAINPUR MP-35-006-002-002/175
(PUTARRA) 		1735006000NRG24011020230703121 01/10/2023 AMAAN SING 1735006WL043793 AMAAN SING 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 AMAANSING CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-002-002/178-A
(PUTARRA) 		1735006000NRG24011020230703122 01/10/2023 NEERAJ KUMAR SALLAM 1735006WL043793 NEERAJ KUMAR SALLAM 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 NEERAJKUMARSALLAM CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-002-002/3
(PUTARRA) 		1735006000NRG24011020230703123 01/10/2023 Maya bai 1735006WL043793 Maya bai 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 Mayabai CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-002-002/32-B
(PUTARRA) 		1735006000NRG24011020230703124 01/10/2023 Dinesh Sallam 1735006WL043793 Dinesh Sallam 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 DineshSallam INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAINPUR MP-35-006-002-002/34-A
(PUTARRA) 		1735006000NRG24011020230703125 01/10/2023 HEMSINGH WARKADE 1735006WL043793 HEMSINGH WARKADE 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 HEMSINGHWARKADE BANK OF BARODA(606985)
18 NAINPUR MP-35-006-002-002/39-A
(PUTARRA) 		1735006000NRG24011020230703126 01/10/2023 Punaram bhagdiya 1735006WL043793 Punaram bhagdiya 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 Punarambhagdiya CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-002-002/64-B
(PUTARRA) 		1735006000NRG24011020230703127 01/10/2023 HEMVATI DHURVE 1735006WL043793 HEMVATI DHURVE 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 HEMVATIDHURVE CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-002-002/85
(PUTARRA) 		1735006000NRG24011020230703130 01/10/2023 DEVLAL DHURVE 1735006WL043793 DEVLAL DHURVE 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 DEVLALDHURVE CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-002-002/86-B
(PUTARRA) 		1735006000NRG24011020230703132 01/10/2023 NIMITA YADAV 1735006WL043793 NIMITA YADAV 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 NIMITAYADAV CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-002-002/86-B
(PUTARRA) 		1735006000NRG24011020230703131 01/10/2023 SON LaL YADAV 1735006WL043793 SON LaL YADAV 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 SONLaLYADAV CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-002-002/9
(PUTARRA) 		1735006000NRG24011020230703133 01/10/2023 MUNNI 1735006WL043793 MUNNI 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 MUNNI CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-002-002/9-A
(PUTARRA) 		1735006000NRG24011020230703134 01/10/2023 VANDNA 1735006WL043793 VANDNA 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 VANDNA CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-002-002/91-A
(PUTARRA) 		1735006000NRG24011020230703136 01/10/2023 Manjo Bai Pandre 1735006WL043793 Manjo Bai Pandre 00089 CBIN0281788 1140 1140 Processed 09/11/2023 293371794 ManjoBaiPandre CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-006-003/10
(BIJEGAON) 		1735006000NRG24011020230702806 01/10/2023 kosalya 1735006WL043759 kosalya 00089 CBIN0281788 205 205 Processed 09/11/2023 293371794 kosalya CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-006-003/10-A
(BIJEGAON) 		1735006000NRG24011020230702807 01/10/2023 HARNWATEE 1735006WL043759 HARNWATEE 00089 CBIN0281788 205 205 Processed 09/11/2023 293371794 HARNWATEE CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-006-003/29
(BIJEGAON) 		1735006000NRG24011020230702808 01/10/2023 bidiya 1735006WL043759 bidiya 00089 CBIN0281788 205 205 Processed 09/11/2023 293371794 bidiya CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-006-003/31
(BIJEGAON) 		1735006000NRG24011020230702810 01/10/2023 BIRAJO 1735006WL043759 BIRAJO 00089 CBIN0281788 205 205 Processed 09/11/2023 293371794 BIRAJO CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-006-003/31-A
(BIJEGAON) 		1735006000NRG24011020230702811 01/10/2023 Sharda 1735006WL043759 Sharda 00089 CBIN0281788 205 205 Processed 09/11/2023 293371794 Sharda CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-006-003/32
(BIJEGAON) 		1735006000NRG24011020230702812 01/10/2023 gheenee 1735006WL043759 gheenee 00089 CBIN0281788 205 205 Processed 09/11/2023 293371794 gheenee CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-006-003/32-A
(BIJEGAON) 		1735006000NRG24011020230702813 01/10/2023 savita 1735006WL043759 savita 00089 CBIN0281788 205 205 Processed 09/11/2023 293371794 savita CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-006-003/40
(BIJEGAON) 		1735006000NRG24011020230702814 01/10/2023 sonvti 1735006WL043759 sonvti 00089 CBIN0281788 205 205 Processed 09/11/2023 293371794 sonvti CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-006-003/48
(BIJEGAON) 		1735006000NRG24011020230702816 01/10/2023 machlo bai 1735006WL043759 machlo bai 00089 CBIN0281788 205 205 Processed 09/11/2023 293371794 machlobai CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-006-003/57-C
(BIJEGAON) 		1735006000NRG24011020230702818 01/10/2023 Yamuna 1735006WL043759 Yamuna 00089 CBIN0281788 615 615 Processed 09/11/2023 293371794 Yamuna CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-006-003/69-B
(BIJEGAON) 		1735006000NRG24011020230702821 01/10/2023 SATISH 1735006WL043759 SATISH 00089 CBIN0281788 410 410 Processed 09/11/2023 293371794 SATISH CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-006-003/8
(BIJEGAON) 		1735006000NRG24011020230702822 01/10/2023 Saniya 1735006WL043759 Saniya 00089 CBIN0281788 205 205 Processed 09/11/2023 293371794 Saniya CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-032-001/100
(PONDI) 		1735006000NRG24011020230703143 01/10/2023 kishori 1735006WL043796 kishori 00089 CBIN0281788 2110 2110 Processed 09/11/2023 293371794 kishori CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-032-001/100-A
(PONDI) 		1735006000NRG24011020230703144 01/10/2023 SARAS 1735006WL043796 SARAS 00089 CBIN0281788 2110 2110 Processed 09/11/2023 293371794 SARAS CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-032-001/103-A
(PONDI) 		1735006000NRG24011020230703146 01/10/2023 SHIVKUMAR 1735006WL043796 SHIVKUMAR 00089 CBIN0281788 2110 2110 Processed 09/11/2023 293371794 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-032-001/107-B
(PONDI) 		1735006000NRG24011020230703147 01/10/2023 Arti Kachhwaha 1735006WL043796 Arti Kachhwaha 00089 CBIN0281788 2110 2110 Processed 09/11/2023 293371794 ArtiKachhwaha CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-032-001/122
(PONDI) 		1735006000NRG24011020230703148 01/10/2023 Salini 1735006WL043796 Salini 00089 CBIN0281788 2110 2110 Processed 09/11/2023 293371794 Salini CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-032-001/126
(PONDI) 		1735006000NRG24011020230703149 01/10/2023 pusplata 1735006WL043796 pusplata 00089 CBIN0281788 2110 2110 Processed 09/11/2023 293371794 pusplata CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-032-001/131
(PONDI) 		1735006000NRG24011020230703150 01/10/2023 SAVITA 1735006WL043796 SAVITA 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 SAVITA PUNJAB NATIONAL BANK(508568)
45 NAINPUR MP-35-006-032-001/132
(PONDI) 		1735006000NRG24011020230703151 01/10/2023 SANTOSH 1735006WL043796 SANTOSH 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAINPUR MP-35-006-032-001/133
(PONDI) 		1735006000NRG24011020230703152 01/10/2023 kussho bai 1735006WL043796 kussho bai 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 kusshobai CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-032-001/144
(PONDI) 		1735006000NRG24011020230703153 01/10/2023 madan kissor 1735006WL043796 madan kissor 00089 CBIN0281788 1688 1688 Processed 09/11/2023 293371794 madankissor CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-032-001/15
(PONDI) 		1735006000NRG24011020230703154 01/10/2023 SOMKALI 1735006WL043796 SOMKALI 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 SOMKALI CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-032-001/189
(PONDI) 		1735006000NRG24011020230703156 01/10/2023 anwer singh 1735006WL043796 anwer singh 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 anwersingh CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-032-001/189
(PONDI) 		1735006000NRG24011020230703157 01/10/2023 gyanwati 1735006WL043796 gyanwati 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 gyanwati CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-032-001/194-B
(PONDI) 		1735006000NRG24011020230703158 01/10/2023 RAJESH 1735006WL043796 RAJESH 00089 CBIN0281788 2321 2321 Processed 10/11/2023 293371794 RAJESH STATE BANK OF INDIA(508548)
52 NAINPUR MP-35-006-032-001/202-D
(PONDI) 		1735006000NRG24011020230703159 01/10/2023 JUGAL KISHOR NATH 1735006WL043796 JUGAL KISHOR NATH 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 JUGALKISHORNATH CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-032-001/204-B
(PONDI) 		1735006000NRG24011020230703160 01/10/2023 Sunder lal 1735006WL043796 Sunder lal 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 Sunderlal UNION BANK OF INDIA(508500)
54 NAINPUR MP-35-006-032-001/206
(PONDI) 		1735006000NRG24011020230703161 01/10/2023 guddi 1735006WL043796 guddi 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 guddi CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-032-001/206
(PONDI) 		1735006000NRG24011020230703162 01/10/2023 SADHNA 1735006WL043796 SADHNA 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 SADHNA CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-032-001/208
(PONDI) 		1735006000NRG24011020230703163 01/10/2023 DIPANSHU 1735006WL043796 DIPANSHU 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 DIPANSHU CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-032-001/211
(PONDI) 		1735006000NRG24011020230703165 01/10/2023 roshan 1735006WL043796 roshan 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAINPUR MP-35-006-032-001/211
(PONDI) 		1735006000NRG24011020230703164 01/10/2023 roshan 1735006WL043796 roshan 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 roshan CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-032-001/214
(PONDI) 		1735006000NRG24011020230703166 01/10/2023 ANKIT 1735006WL043796 ANKIT 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 ANKIT CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-032-001/216-A
(PONDI) 		1735006000NRG24011020230703167 01/10/2023 PURSOTTAM 1735006WL043796 PURSOTTAM 00089 CBIN0281788 1266 1266 Processed 09/11/2023 293371794 PURSOTTAM CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-032-001/23
(PONDI) 		1735006000NRG24011020230703169 01/10/2023 MINA 1735006WL043796 MINA 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 MINA CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-032-001/231
(PONDI) 		1735006000NRG24011020230703171 01/10/2023 lalaram 1735006WL043796 lalaram 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 lalaram CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-032-001/231
(PONDI) 		1735006000NRG24011020230703172 01/10/2023 SAGAR SAKET 1735006WL043796 SAGAR SAKET 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 SAGARSAKET CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-032-001/29
(PONDI) 		1735006000NRG24011020230703173 01/10/2023 Mamta 1735006WL043796 Mamta 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 Mamta CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-032-001/30
(PONDI) 		1735006000NRG24011020230703176 01/10/2023 rajkumari 1735006WL043796 rajkumari 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 rajkumari CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-032-001/30
(PONDI) 		1735006000NRG24011020230703175 01/10/2023 shivcharan 1735006WL043796 shivcharan 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 shivcharan CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-032-001/38-A
(PONDI) 		1735006000NRG24011020230703177 01/10/2023 bablu 1735006WL043796 bablu 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 bablu CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-032-001/38-A
(PONDI) 		1735006000NRG24011020230703178 01/10/2023 muniya 1735006WL043796 muniya 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 muniya CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-032-001/38-C
(PONDI) 		1735006000NRG24011020230703179 01/10/2023 ASHOK 1735006WL043796 ASHOK 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 NAINPUR MP-35-006-032-001/38-D
(PONDI) 		1735006000NRG24011020230703180 01/10/2023 Imliya 1735006WL043796 Imliya 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 Imliya CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-032-001/55
(PONDI) 		1735006000NRG24011020230703182 01/10/2023 ANITA 1735006WL043796 ANITA 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 ANITA CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-032-001/55
(PONDI) 		1735006000NRG24011020230703181 01/10/2023 mukesh 1735006WL043796 mukesh 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 mukesh CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-032-001/62
(PONDI) 		1735006000NRG24011020230703184 01/10/2023 gagotri 1735006WL043796 gagotri 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 gagotri CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-032-001/62
(PONDI) 		1735006000NRG24011020230703183 01/10/2023 jagdish 1735006WL043796 jagdish 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 jagdish CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-032-001/62
(PONDI) 		1735006000NRG24011020230703185 01/10/2023 PIYUSH 1735006WL043796 PIYUSH 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 PIYUSH INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAINPUR MP-35-006-032-001/74
(PONDI) 		1735006000NRG24011020230703186 01/10/2023 Devendra 1735006WL043796 Devendra 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 Devendra CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-032-001/76-A
(PONDI) 		1735006000NRG24011020230703188 01/10/2023 SANTOSHI 1735006WL043796 SANTOSHI 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 SANTOSHI CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-032-001/77-A
(PONDI) 		1735006000NRG24011020230703190 01/10/2023 Shivani Ahirwar 1735006WL043796 Shivani Ahirwar 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 ShivaniAhirwar CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-032-001/83
(PONDI) 		1735006000NRG24011020230703192 01/10/2023 narayan 1735006WL043796 narayan 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 narayan CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-032-001/88
(PONDI) 		1735006000NRG24011020230703193 01/10/2023 gowerdhan 1735006WL043796 gowerdhan 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 gowerdhan CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-032-001/93
(PONDI) 		1735006000NRG24011020230703195 01/10/2023 PARASMADI 1735006WL043796 PARASMADI 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 PARASMADI CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-032-001/93
(PONDI) 		1735006000NRG24011020230703194 01/10/2023 YASHODA 1735006WL043796 YASHODA 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 YASHODA CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-032-001/95-B
(PONDI) 		1735006000NRG24011020230703197 01/10/2023 ABHILASHA 1735006WL043796 ABHILASHA 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 ABHILASHA CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-032-001/95-B
(PONDI) 		1735006000NRG24011020230703196 01/10/2023 PRAMOD 1735006WL043796 PRAMOD 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 PRAMOD CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-032-001/96
(PONDI) 		1735006000NRG24011020230703198 01/10/2023 dinesh 1735006WL043796 dinesh 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 dinesh CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-032-001/96-B
(PONDI) 		1735006000NRG24011020230703199 01/10/2023 Suraj Bai Yadav 1735006WL043796 Suraj Bai Yadav 00089 CBIN0281788 2321 2321 Processed 09/11/2023 293371794 SurajBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAINPUR MP-35-006-036-001/187-A
(KHIRKHIRI) 		1735006000NRG24011020230703202 01/10/2023 Rukmani gumasta 1735006WL043799 Rukmani gumasta 00089 CBIN0281788 442 442 Processed 09/11/2023 293371794 Rukmanigumasta CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-043-001/147-C
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24011020230703206 01/10/2023 SURENDRA KUMAR UIKEY 1735006WL043803 SURENDRA KUMAR UIKEY 00089 CBIN0281788 1547 1547 Processed 09/11/2023 293371794 SURENDRAKUMARUIKEY CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-043-001/172-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24011020230703207 01/10/2023 Rammu Lal 1735006WL043803 Rammu Lal 00089 CBIN0281788 1547 1547 Processed 09/11/2023 293371794 RammuLal CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-043-001/172-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24011020230703208 01/10/2023 Surjvati 1735006WL043803 Surjvati 00089 CBIN0281788 1547 1547 Processed 10/11/2023 293371794 Surjvati STATE BANK OF INDIA(508548)
91 NAINPUR MP-35-006-046-001/104-D
(BARBASPUR) 		1735006000NRG24011020230703062 01/10/2023 Aditi 1735006WL043792 Aditi 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 Aditi CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-046-001/104-D
(BARBASPUR) 		1735006000NRG24011020230703063 01/10/2023 Sampatiya 1735006WL043792 Sampatiya 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 Sampatiya CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-046-001/121
(BARBASPUR) 		1735006000NRG24011020230703066 01/10/2023 sanju nanda 1735006WL043792 sanju nanda 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 sanjunanda CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-046-001/127
(BARBASPUR) 		1735006000NRG24011020230703069 01/10/2023 chamli 1735006WL043792 chamli 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 chamli CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-046-001/133
(BARBASPUR) 		1735006000NRG24011020230703072 01/10/2023 Viptiya 1735006WL043792 Viptiya 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 Viptiya CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-046-001/134
(BARBASPUR) 		1735006000NRG24011020230703074 01/10/2023 sunil 1735006WL043792 sunil 00089 CBIN0281788 800 800 Processed 10/11/2023 293371794 sunil STATE BANK OF INDIA(508548)
97 NAINPUR MP-35-006-046-001/134
(BARBASPUR) 		1735006000NRG24011020230703073 01/10/2023 sunil 1735006WL043792 sunil 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 sunil CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-046-001/138
(BARBASPUR) 		1735006000NRG24011020230703076 01/10/2023 sevlal 1735006WL043792 sevlal 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 sevlal CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-046-001/138-A
(BARBASPUR) 		1735006000NRG24011020230703077 01/10/2023 lalsingh 1735006WL043792 lalsingh 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 lalsingh CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-046-001/15
(BARBASPUR) 		1735006000NRG24011020230703078 01/10/2023 dheeraj 1735006WL043792 dheeraj 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 dheeraj CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-046-001/150
(BARBASPUR) 		1735006000NRG24011020230703079 01/10/2023 manish kumar 1735006WL043792 manish kumar 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 manishkumar CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-046-001/47
(BARBASPUR) 		1735006000NRG24011020230703083 01/10/2023 bhirru 1735006WL043792 bhirru 00089 CBIN0281788 600 600 Processed 09/11/2023 293371794 bhirru CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-046-001/47
(BARBASPUR) 		1735006000NRG24011020230703084 01/10/2023 Varsha 1735006WL043792 Varsha 00089 CBIN0281788 600 600 Processed 09/11/2023 293371794 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAINPUR MP-35-006-046-001/52
(BARBASPUR) 		1735006000NRG24011020230703086 01/10/2023 bipta 1735006WL043792 bipta 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 bipta CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-046-001/54
(BARBASPUR) 		1735006000NRG24011020230703087 01/10/2023 DHARAM SINGH 1735006WL043792 DHARAM SINGH 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-046-001/54
(BARBASPUR) 		1735006000NRG24011020230703088 01/10/2023 mahatrani 1735006WL043792 mahatrani 00089 CBIN0281788 600 600 Processed 09/11/2023 293371794 mahatrani AIRTEL PAYMENTS BANK LIMITED(990288)
107 NAINPUR MP-35-006-046-001/55-A
(BARBASPUR) 		1735006000NRG24011020230703089 01/10/2023 ankit 1735006WL043792 ankit 00089 CBIN0281788 800 800 Processed 10/11/2023 293371794 ankit STATE BANK OF INDIA(508548)
108 NAINPUR MP-35-006-046-001/58
(BARBASPUR) 		1735006000NRG24011020230703090 01/10/2023 hanso bai 1735006WL043792 hanso bai 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 hansobai CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-046-001/60-A
(BARBASPUR) 		1735006000NRG24011020230703092 01/10/2023 aashadu nanda 1735006WL043792 aashadu nanda 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 aashadunanda CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-046-001/67
(BARBASPUR) 		1735006000NRG24011020230703095 01/10/2023 faluma 1735006WL043792 faluma 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 faluma CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-046-001/69-B
(BARBASPUR) 		1735006000NRG24011020230703097 01/10/2023 Sevkali bai 1735006WL043792 Sevkali bai 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 Sevkalibai AIRTEL PAYMENTS BANK LIMITED(990288)
112 NAINPUR MP-35-006-046-001/70-A
(BARBASPUR) 		1735006000NRG24011020230703098 01/10/2023 Sahdev 1735006WL043792 Sahdev 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 Sahdev CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-046-001/80
(BARBASPUR) 		1735006000NRG24011020230703101 01/10/2023 gansiya 1735006WL043792 gansiya 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 gansiya CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-046-001/80
(BARBASPUR) 		1735006000NRG24011020230703100 01/10/2023 kantlal 1735006WL043792 kantlal 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 kantlal UNION BANK OF INDIA(508500)
115 NAINPUR MP-35-006-046-001/81
(BARBASPUR) 		1735006000NRG24011020230703102 01/10/2023 Sonwati 1735006WL043792 Sonwati 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 Sonwati CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-046-002/100
(BARBASPUR) 		1735006000NRG24011020230703138 01/10/2023 Radika 1735006WL043795 Radika 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 Radika CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-046-002/53
(BARBASPUR) 		1735006000NRG24011020230703140 01/10/2023 hari lal 1735006WL043795 hari lal 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 harilal CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-046-002/79
(BARBASPUR) 		1735006000NRG24011020230703142 01/10/2023 harilal 1735006WL043795 harilal 00089 CBIN0281788 800 800 Processed 09/11/2023 293371794 harilal CENTRAL BANK OF INDIA(607115)
SubTotal 166953 166953
119 NAINPUR MP-35-006-006-003/41
(BIJEGAON) 		1735006000NRG24011020230702815 01/10/2023 birso bai 1735006WL043759 birso bai 00089 CBIN0281789 205 205 Processed 09/11/2023 293371794 birsobai CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-006-003/52
(BIJEGAON) 		1735006000NRG24011020230702817 01/10/2023 leela bai 1735006WL043759 leela bai 00089 CBIN0281789 205 205 Processed 09/11/2023 293371794 leelabai CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-006-003/69
(BIJEGAON) 		1735006000NRG24011020230702820 01/10/2023 birajo bai 1735006WL043759 birajo bai 00089 CBIN0281789 205 205 Processed 09/11/2023 293371794 birajobai CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-006-003/69
(BIJEGAON) 		1735006000NRG24011020230702819 01/10/2023 birajo bai 1735006WL043759 birajo bai 00089 CBIN0281789 410 410 Processed 09/11/2023 293371794 birajobai CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-018-001/171
(CHICHGAON) 		1735006018NRG24011020230701598 01/10/2023 chooraman 1735006018WL043677 chooraman 00089 CBIN0281789 840 840 Processed 09/11/2023 293371794 chooraman CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-032-001/180
(PONDI) 		1735006000NRG24011020230703155 01/10/2023 syam kisor 1735006WL043796 syam kisor 00089 CBIN0281789 2321 2321 Processed 09/11/2023 293371794 syamkisor CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-032-001/23
(PONDI) 		1735006000NRG24011020230703168 01/10/2023 santosh 1735006WL043796 santosh 00089 CBIN0281789 2321 2321 Processed 09/11/2023 293371794 santosh CENTRAL BANK OF INDIA(607115)
126 NAINPUR MP-35-006-046-001/65-A
(BARBASPUR) 		1735006000NRG24011020230703094 01/10/2023 arti 1735006WL043792 arti 00089 CBIN0281789 600 600 Processed 09/11/2023 293371794 arti CENTRAL BANK OF INDIA(607115)
SubTotal 7107 7107
127 NAINPUR MP-35-006-013-002/92
(MALDHA) 		1735006000NRG24011020230703204 01/10/2023 revti 1735006WL043801 revti 00176 IDIB000C595 221 221 Processed 09/11/2023 293371794 revti INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAINPUR MP-35-006-060-001/355
(MANEGAON) 		1735006000NRG24011020230703205 01/10/2023 sunita 1735006WL043802 sunita 00176 IDIB000C595 3315 3315 Processed 09/11/2023 293371794 sunita INDIAN BANK(607105)
SubTotal 3536 3536
129 NAINPUR MP-35-006-002-002/158
(PUTARRA) 		1735006000NRG24011020230703115 01/10/2023 RAJNI 1735006WL043793 RAJNI 00415 SBIN0002850 1140 1140 Processed 10/11/2023 293371794 RAJNI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
130 NAINPUR MP-35-006-002-002/144
(PUTARRA) 		1735006000NRG24011020230703110 01/10/2023 BRAHMA YADAV 1735006WL043793 BRAHMA YADAV 00415 SBIN0002876 1140 1140 Processed 10/11/2023 293371794 BRAHMAYADAV STATE BANK OF INDIA(508548)
131 NAINPUR MP-35-006-018-001/208
(CHICHGAON) 		1735006018NRG24011020230701599 01/10/2023 bela 1735006018WL043677 bela 00415 SBIN0002876 840 840 Processed 10/11/2023 293371794 bela STATE BANK OF INDIA(508548)
132 NAINPUR MP-35-006-018-001/87
(CHICHGAON) 		1735006018NRG24011020230701600 01/10/2023 DIMMI 1735006018WL043677 DIMMI 00415 SBIN0002876 840 840 Processed 10/11/2023 293371794 DIMMI STATE BANK OF INDIA(508548)
133 NAINPUR MP-35-006-021-001/208-A
(RAIWADA) 		1735006021NRG24011020230701876 01/10/2023 shankar 1735006021WL043703 shankar 00415 SBIN0002876 1768 1768 Processed 10/11/2023 293371794 shankar STATE BANK OF INDIA(508548)
134 NAINPUR MP-35-006-021-001/95
(RAIWADA) 		1735006021NRG24011020230701877 01/10/2023 bhagchand 1735006021WL043703 bhagchand 00415 SBIN0002876 1768 1768 Processed 10/11/2023 293371794 bhagchand STATE BANK OF INDIA(508548)
135 NAINPUR MP-35-006-030-001/113
(NIWARI) 		1735006030NRG24300920230701276 01/10/2023 vinita 1735006030WL043656 vinita 00415 SBIN0002876 220 220 Processed 10/11/2023 293371794 vinita STATE BANK OF INDIA(508548)
136 NAINPUR MP-35-006-030-001/12
(NIWARI) 		1735006030NRG24300920230701277 01/10/2023 saroj 1735006030WL043656 saroj 00415 SBIN0002876 220 220 Processed 10/11/2023 293371794 saroj STATE BANK OF INDIA(508548)
137 NAINPUR MP-35-006-030-001/125
(NIWARI) 		1735006030NRG24300920230701278 01/10/2023 seema 1735006030WL043656 seema 00415 SBIN0002876 220 220 Processed 10/11/2023 293371794 seema STATE BANK OF INDIA(508548)
138 NAINPUR MP-35-006-030-001/135-B
(NIWARI) 		1735006030NRG24300920230701279 01/10/2023 anil 1735006030WL043656 anil 00415 SBIN0002876 220 220 Processed 10/11/2023 293371794 anil STATE BANK OF INDIA(508548)
139 NAINPUR MP-35-006-030-001/136
(NIWARI) 		1735006030NRG24300920230701280 01/10/2023 girdhari 1735006030WL043656 girdhari 00415 SBIN0002876 220 220 Processed 10/11/2023 293371794 girdhari STATE BANK OF INDIA(508548)
140 NAINPUR MP-35-006-030-001/136
(NIWARI) 		1735006030NRG24300920230701281 01/10/2023 radha 1735006030WL043656 radha 00415 SBIN0002876 220 220 Processed 10/11/2023 293371794 radha STATE BANK OF INDIA(508548)
141 NAINPUR MP-35-006-030-001/150
(NIWARI) 		1735006030NRG24300920230701282 01/10/2023 rampyari 1735006030WL043656 rampyari 00415 SBIN0002876 220 220 Processed 10/11/2023 293371794 rampyari STATE BANK OF INDIA(508548)
142 NAINPUR MP-35-006-030-001/175
(NIWARI) 		1735006030NRG24300920230701283 01/10/2023 maho 1735006030WL043656 maho 00415 SBIN0002876 220 220 Processed 10/11/2023 293371794 maho STATE BANK OF INDIA(508548)
143 NAINPUR MP-35-006-030-001/225
(NIWARI) 		1735006030NRG24300920230701284 01/10/2023 sarswati 1735006030WL043656 sarswati 00415 SBIN0002876 220 220 Processed 10/11/2023 293371794 sarswati STATE BANK OF INDIA(508548)
144 NAINPUR MP-35-006-030-001/23
(NIWARI) 		1735006030NRG24300920230701285 01/10/2023 prita 1735006030WL043656 prita 00415 SBIN0002876 220 220 Processed 10/11/2023 293371794 prita STATE BANK OF INDIA(508548)
145 NAINPUR MP-35-006-030-001/5
(NIWARI) 		1735006030NRG24300920230701286 01/10/2023 meera 1735006030WL043656 meera 00415 SBIN0002876 220 220 Processed 10/11/2023 293371794 meera STATE BANK OF INDIA(508548)
146 NAINPUR MP-35-006-030-001/58
(NIWARI) 		1735006030NRG24300920230701287 01/10/2023 fulbai 1735006030WL043656 fulbai 00415 SBIN0002876 220 220 Processed 10/11/2023 293371794 fulbai STATE BANK OF INDIA(508548)
147 NAINPUR MP-35-006-030-001/77
(NIWARI) 		1735006030NRG24300920230701288 01/10/2023 laxmi 1735006030WL043656 laxmi 00415 SBIN0002876 220 220 Processed 10/11/2023 293371794 laxmi STATE BANK OF INDIA(508548)
148 NAINPUR MP-35-006-030-001/78
(NIWARI) 		1735006030NRG24300920230701289 01/10/2023 kammu 1735006030WL043656 kammu 00415 SBIN0002876 220 220 Processed 10/11/2023 293371794 kammu STATE BANK OF INDIA(508548)
149 NAINPUR MP-35-006-032-001/23-A
(PONDI) 		1735006000NRG24011020230703170 01/10/2023 SANTOSH 1735006WL043796 SANTOSH 00415 SBIN0002876 2321 2321 Processed 09/11/2023 293371794 SANTOSH CENTRAL BANK OF INDIA(607115)
150 NAINPUR MP-35-006-032-001/29-A
(PONDI) 		1735006000NRG24011020230703174 01/10/2023 SOMKUMARI 1735006WL043796 SOMKUMARI 00415 SBIN0002876 2321 2321 Processed 09/11/2023 293371794 SOMKUMARI CENTRAL BANK OF INDIA(607115)
151 NAINPUR MP-35-006-032-001/74-A
(PONDI) 		1735006000NRG24011020230703187 01/10/2023 VIMLA 1735006WL043796 VIMLA 00415 SBIN0002876 2321 2321 Processed 10/11/2023 293371794 VIMLA STATE BANK OF INDIA(508548)
152 NAINPUR MP-35-006-032-001/76-B
(PONDI) 		1735006000NRG24011020230703189 01/10/2023 ROOPLATA 1735006WL043796 ROOPLATA 00415 SBIN0002876 1266 1266 Processed 10/11/2023 293371794 ROOPLATA STATE BANK OF INDIA(508548)
153 NAINPUR MP-35-006-032-001/79
(PONDI) 		1735006000NRG24011020230703191 01/10/2023 rama bai 1735006WL043796 rama bai 00415 SBIN0002876 2321 2321 Processed 09/11/2023 293371794 ramabai CENTRAL BANK OF INDIA(607115)
154 NAINPUR MP-35-006-043-002/12-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24011020230703209 01/10/2023 MANGLU SINGH MARRAPA 1735006WL043803 MANGLU SINGH MARRAPA 00415 SBIN0002876 1547 1547 Processed 10/11/2023 293371794 MANGLUSINGHMARRAPA STATE BANK OF INDIA(508548)
155 NAINPUR MP-35-006-046-001/125-A
(BARBASPUR) 		1735006000NRG24011020230703067 01/10/2023 santosh 1735006WL043792 santosh 00415 SBIN0002876 800 800 Processed 10/11/2023 293371794 santosh STATE BANK OF INDIA(508548)
156 NAINPUR MP-35-006-046-001/125-C
(BARBASPUR) 		1735006000NRG24011020230703068 01/10/2023 Suneeta 1735006WL043792 Suneeta 00415 SBIN0002876 800 800 Processed 10/11/2023 293371794 Suneeta STATE BANK OF INDIA(508548)
157 NAINPUR MP-35-006-046-001/130
(BARBASPUR) 		1735006000NRG24011020230703071 01/10/2023 suneel jhariya 1735006WL043792 suneel jhariya 00415 SBIN0002876 800 800 Processed 10/11/2023 293371794 suneeljhariya STATE BANK OF INDIA(508548)
158 NAINPUR MP-35-006-046-001/150
(BARBASPUR) 		1735006000NRG24011020230703080 01/10/2023 SomBati bai uikey 1735006WL043792 SomBati bai uikey 00415 SBIN0002876 800 800 Processed 10/11/2023 293371794 SomBatibaiuikey STATE BANK OF INDIA(508548)
159 NAINPUR MP-35-006-046-001/65-A
(BARBASPUR) 		1735006000NRG24011020230703093 01/10/2023 Dharmendra 1735006WL043792 Dharmendra 00415 SBIN0002876 800 800 Processed 10/11/2023 293371794 Dharmendra STATE BANK OF INDIA(508548)
160 NAINPUR MP-35-006-046-001/97-A
(BARBASPUR) 		1735006000NRG24011020230703104 01/10/2023 Anuradha 1735006WL043792 Anuradha 00415 SBIN0002876 800 800 Processed 10/11/2023 293371794 Anuradha STATE BANK OF INDIA(508548)
161 NAINPUR MP-35-006-046-002/109-A
(BARBASPUR) 		1735006000NRG24011020230703139 01/10/2023 Rampyari 1735006WL043795 Rampyari 00415 SBIN0002876 800 800 Processed 10/11/2023 293371794 Rampyari STATE BANK OF INDIA(508548)
162 NAINPUR MP-35-006-046-002/66-B
(BARBASPUR) 		1735006000NRG24011020230703141 01/10/2023 lovekush 1735006WL043795 lovekush 00415 SBIN0002876 800 800 Processed 09/11/2023 293371794 lovekush FINO PAYMENTS BANK LTD(608001)
163 NAINPUR MP-35-006-068-001/11
(GAURA CHHAPAR) 		1735006000NRG24011020230703201 01/10/2023 KHUVBI LAL 1735006WL043798 KHUVBI LAL 00415 SBIN0002876 3315 3315 Processed 10/11/2023 293371794 KHUVBILAL STATE BANK OF INDIA(508548)
SubTotal 31248 31248
164 NAINPUR MP-35-006-002-002/104-A
(PUTARRA) 		1735006000NRG24011020230703105 01/10/2023 DILASA BAI 1735006WL043793 DILASA BAI 00691 IPOS0000001 1140 1140 Processed 09/11/2023 293371794 DILASABAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAINPUR MP-35-006-002-002/170
(PUTARRA) 		1735006000NRG24011020230703120 01/10/2023 ALKA SALLAM 1735006WL043793 ALKA SALLAM 00691 IPOS0000001 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 NAINPUR MP-35-006-002-002/66-A
(PUTARRA) 		1735006000NRG24011020230703128 01/10/2023 BHAG VATI DHURVE 1735006WL043793 BHAG VATI DHURVE 00691 IPOS0000001 1140 1140 Processed 09/11/2023 293371794 BHAGVATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAINPUR MP-35-006-002-002/81
(PUTARRA) 		1735006000NRG24011020230703129 01/10/2023 JYOTI JATAV 1735006WL043793 JYOTI JATAV 00691 IPOS0000001 1140 1140 Processed 09/11/2023 293371794 JYOTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAINPUR MP-35-006-002-002/9-D
(PUTARRA) 		1735006000NRG24011020230703135 01/10/2023 LALITA UIKEY 1735006WL043793 LALITA UIKEY 00691 IPOS0000001 1140 1140 Processed 09/11/2023 293371794 LALITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAINPUR MP-35-006-021-001/201-A
(RAIWADA) 		1735006021NRG24011020230701874 01/10/2023 basant kumar 1735006021WL043703 basant kumar 00691 IPOS0000001 1768 1768 Processed 09/11/2023 293371794 basantkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
170 NAINPUR MP-35-006-021-001/201-A
(RAIWADA) 		1735006021NRG24011020230701875 01/10/2023 manjubai 1735006021WL043703 manjubai 00691 IPOS0000001 1768 1768 Processed 09/11/2023 293371794 manjubai CENTRAL BANK OF INDIA(607115)
171 NAINPUR MP-35-006-045-001/134-A
(PATHASIHORA) 		1735006045NRG24011020230702880 01/10/2023 Manoj Kumar Jhariya 1735006045WL043777 Manoj Kumar Jhariya 00691 IPOS0000001 1428 1428 Processed 09/11/2023 293371794 ManojKumarJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAINPUR MP-35-006-046-001/104-A
(BARBASPUR) 		1735006000NRG24011020230703061 01/10/2023 JHamiya bai 1735006WL043792 JHamiya bai 00691 IPOS0000001 800 800 Processed 09/11/2023 293371794 JHamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAINPUR MP-35-006-046-001/23-B
(BARBASPUR) 		1735006000NRG24011020230703081 01/10/2023 Rupa bai 1735006WL043792 Rupa bai 00691 IPOS0000001 800 800 Processed 09/11/2023 293371794 Rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAINPUR MP-35-006-046-001/31
(BARBASPUR) 		1735006000NRG24011020230703082 01/10/2023 Mahawati warkade 1735006WL043792 Mahawati warkade 00691 IPOS0000001 600 600 Processed 09/11/2023 293371794 Mahawatiwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAINPUR MP-35-006-046-001/59
(BARBASPUR) 		1735006000NRG24011020230703091 01/10/2023 Devki 1735006WL043792 Devki 00691 IPOS0000001 800 800 Processed 09/11/2023 293371794 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13664 13664
176 NAINPUR MP-35-006-058-001/151-A
(JAIDEPUR) 		1735006058NRG24011020230702829 01/10/2023 sanjay kurvrti 1735006058WL043764 sanjay kurvrti 00697 BKID0MG1352 1505 1505 Processed 10/11/2023 293371794 sanjaykurvrti STATE BANK OF INDIA(508548)
177 NAINPUR MP-35-006-058-002/254-B
(JAIDEPUR) 		1735006058NRG24011020230702831 01/10/2023 BAJARI LAL 1735006058WL043764 BAJARI LAL 00697 BKID0MG1352 1470 1470 Processed 09/11/2023 293371794 BAJARILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
178 NAINPUR MP-35-006-058-002/254-B
(JAIDEPUR) 		1735006058NRG24011020230702832 01/10/2023 SUHAGWATI TEKAM 1735006058WL043764 SUHAGWATI TEKAM 00697 BKID0MG1352 1470 1470 Processed 09/11/2023 293371794 SUHAGWATITEKAM NARMADA JHABUA GRAMIN BANK(508515)
179 NAINPUR MP-35-006-058-002/255-A
(JAIDEPUR) 		1735006058NRG24011020230702833 01/10/2023 Mangru lal 1735006058WL043764 Mangru lal 00697 BKID0MG1352 1547 1547 Processed 10/11/2023 293371794 Mangrulal STATE BANK OF INDIA(508548)
180 NAINPUR MP-35-006-058-002/255-A
(JAIDEPUR) 		1735006058NRG24011020230702834 01/10/2023 moona bai tekam 1735006058WL043764 moona bai tekam 00697 BKID0MG1352 1547 1547 Processed 09/11/2023 293371794 moonabaitekam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7539 7539
181 NAINPUR MP-35-006-001-003/49-B
(KHURSIPAR) 		1735006000NRG24011020230703203 01/10/2023 SANTOSH 1735006WL043800 SANTOSH 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 293371794 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
182 NAINPUR MP-35-006-046-001/118-B
(BARBASPUR) 		1735006000NRG24011020230703065 01/10/2023 Chanda bai 1735006WL043792 Chanda bai 00703 AIRP0000001 800 800 Processed 10/11/2023 293371794 Chandabai STATE BANK OF INDIA(508548)
183 NAINPUR MP-35-006-046-001/137
(BARBASPUR) 		1735006000NRG24011020230703075 01/10/2023 Kajjo bai 1735006WL043792 Kajjo bai 00703 AIRP0000001 800 800 Processed 09/11/2023 293371794 Kajjobai AIRTEL PAYMENTS BANK LIMITED(990288)
184 NAINPUR MP-35-006-046-001/51-B
(BARBASPUR) 		1735006000NRG24011020230703085 01/10/2023 Sukarti 1735006WL043792 Sukarti 00703 AIRP0000001 800 800 Processed 09/11/2023 293371794 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAINPUR MP-35-006-046-001/67
(BARBASPUR) 		1735006000NRG24011020230703096 01/10/2023 Sarupa 1735006WL043792 Sarupa 00703 AIRP0000001 800 800 Processed 09/11/2023 293371794 Sarupa AIRTEL PAYMENTS BANK LIMITED(990288)
186 NAINPUR MP-35-006-046-001/8-B
(BARBASPUR) 		1735006000NRG24011020230703099 01/10/2023 Janki bai 1735006WL043792 Janki bai 00703 AIRP0000001 600 600 Processed 09/11/2023 293371794 Jankibai CENTRAL BANK OF INDIA(607115)
187 NAINPUR MP-35-006-046-001/85
(BARBASPUR) 		1735006000NRG24011020230703103 01/10/2023 Parvati kurveti 1735006WL043792 Parvati kurveti 00703 AIRP0000001 800 800 Processed 10/11/2023 293371794 Parvatikurveti STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 241712 241712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_011023APB_FTO_298428 Central Bank Of India CBIN0281083 BAMHANI BANJAR 4820
2 NAINPUR MP1735006_011023APB_FTO_298428 Central Bank Of India CBIN0281788 PINDARAI 166953
3 NAINPUR MP1735006_011023APB_FTO_298428 Central Bank Of India CBIN0281789 NAINPUR 7107
4 NAINPUR MP1735006_011023APB_FTO_298428 Indian Bank IDIB000C595 Chiraidongri 3536
5 NAINPUR MP1735006_011023APB_FTO_298428 State Bank of India SBIN0002850 GHANSORE 1140
6 NAINPUR MP1735006_011023APB_FTO_298428 State Bank of India SBIN0002876 NAINPUR 31248
7 NAINPUR MP1735006_011023APB_FTO_298428 India Post Payments Bank IPOS0000001 Mandla 13664
8 NAINPUR MP1735006_011023APB_FTO_298428 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 7539
9 NAINPUR MP1735006_011023APB_FTO_298428 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1105
10 NAINPUR MP1735006_011023APB_FTO_298428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4600

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