Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_171023APB_FTO_321440
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) 		1735006000NRG24171020230768177 17/10/2023 JANKI YADAV 1735006WL048047 JANKI YADAV 00089 CBIN0281083 3315 3315 Processed 09/11/2023 291261594 JANKIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
2 NAINPUR MP-35-006-002-001/109-A
(PUTARRA) 		1735006000NRG24171020230768216 17/10/2023 Chamru 1735006WL048057 Chamru 00089 CBIN0281788 1326 1326 Processed 09/11/2023 291261594 Chamru CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-002-001/122
(PUTARRA) 		1735006000NRG24171020230768222 17/10/2023 ramgopal 1735006WL048058 ramgopal 00089 CBIN0281788 1768 1768 Processed 09/11/2023 291261594 ramgopal CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-002-001/122-a
(PUTARRA) 		1735006000NRG24171020230768217 17/10/2023 raj wati 1735006WL048057 raj wati 00089 CBIN0281788 3315 3315 Processed 09/11/2023 291261594 rajwati CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-002-001/29-a
(PUTARRA) 		1735006000NRG24171020230768223 17/10/2023 tijju 1735006WL048058 tijju 00089 CBIN0281788 3315 3315 Processed 09/11/2023 291261594 tijju CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-002-001/35
(PUTARRA) 		1735006000NRG24171020230768218 17/10/2023 GYANLAL 1735006WL048057 GYANLAL 00089 CBIN0281788 442 442 Processed 09/11/2023 291261594 GYANLAL CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-002-001/37
(PUTARRA) 		1735006000NRG24171020230768219 17/10/2023 muniya 1735006WL048057 muniya 00089 CBIN0281788 3315 3315 Processed 09/11/2023 291261594 muniya CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-002-001/52
(PUTARRA) 		1735006000NRG24171020230768220 17/10/2023 Kandhilal 1735006WL048057 Kandhilal 00089 CBIN0281788 3315 3315 Processed 09/11/2023 291261594 Kandhilal CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-002-001/99-A
(PUTARRA) 		1735006000NRG24171020230768221 17/10/2023 shivkali 1735006WL048057 shivkali 00089 CBIN0281788 3315 3315 Processed 09/11/2023 291261594 shivkali CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-003-001/111
(BHARBHELI) 		1735006000NRG24171020230768162 17/10/2023 Manglu Yadav 1735006WL048043 Manglu Yadav 00089 CBIN0281788 3536 3536 Processed 09/11/2023 291261594 MangluYadav CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-003-001/25
(BHARBHELI) 		1735006000NRG24171020230768163 17/10/2023 Rakhi Lal 1735006WL048043 Rakhi Lal 00089 CBIN0281788 1989 1989 Processed 09/11/2023 291261594 RakhiLal CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-003-001/260
(BHARBHELI) 		1735006000NRG24171020230768164 17/10/2023 Nirottam 1735006WL048043 Nirottam 00089 CBIN0281788 1547 1547 Processed 09/11/2023 291261594 Nirottam CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-003-001/328
(BHARBHELI) 		1735006000NRG24171020230768165 17/10/2023 DHANIYA BAI 1735006WL048043 DHANIYA BAI 00089 CBIN0281788 1105 1105 Processed 09/11/2023 291261594 DHANIYABAI CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-003-001/555
(BHARBHELI) 		1735006000NRG24171020230768166 17/10/2023 Khubbi Lal Yadav 1735006WL048043 Khubbi Lal Yadav 00089 CBIN0281788 3536 3536 Processed 09/11/2023 291261594 KhubbiLalYadav CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-004-001/124
(PIPARIYA) 		1735006000NRG24171020230768207 17/10/2023 ASHOK KUMAR ARMO 1735006WL048055 ASHOK KUMAR ARMO 00089 CBIN0281788 1326 1326 Processed 09/11/2023 291261594 ASHOKKUMARARMO CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-004-001/124
(PIPARIYA) 		1735006000NRG24171020230768208 17/10/2023 DASONDA BAI 1735006WL048055 DASONDA BAI 00089 CBIN0281788 1326 1326 Processed 09/11/2023 291261594 DASONDABAI CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-004-002/42-A
(PIPARIYA) 		1735006000NRG24171020230768209 17/10/2023 SURENDRA MARAVI 1735006WL048055 SURENDRA MARAVI 00089 CBIN0281788 1326 1326 Processed 09/11/2023 291261594 SURENDRAMARAVI CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-004-002/55
(PIPARIYA) 		1735006000NRG24171020230768210 17/10/2023 BHARAT SINGH 1735006WL048055 BHARAT SINGH 00089 CBIN0281788 1326 1326 Processed 09/11/2023 291261594 BHARATSINGH CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-004-002/56
(PIPARIYA) 		1735006000NRG24171020230768213 17/10/2023 GALLO 1735006WL048055 GALLO 00089 CBIN0281788 1326 1326 Processed 09/11/2023 291261594 GALLO CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-004-002/56
(PIPARIYA) 		1735006000NRG24171020230768212 17/10/2023 SURAJ 1735006WL048055 SURAJ 00089 CBIN0281788 1326 1326 Processed 09/11/2023 291261594 SURAJ CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-037-001/1134
(PINDRAI) 		1735006000NRG24171020230768201 17/10/2023 Renu Bai 1735006WL048053 Renu Bai 00089 CBIN0281788 3315 3315 Processed 09/11/2023 291261594 RenuBai CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-037-001/716-A
(PINDRAI) 		1735006000NRG24171020230768202 17/10/2023 Beti Bai 1735006WL048053 Beti Bai 00089 CBIN0281788 3315 3315 Processed 09/11/2023 291261594 BetiBai CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-037-001/716-A
(PINDRAI) 		1735006000NRG24171020230768203 17/10/2023 Pushpa Bai Yadav 1735006WL048053 Pushpa Bai Yadav 00089 CBIN0281788 3315 3315 Processed 09/11/2023 291261594 PushpaBaiYadav CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-042-001/25-A
(TINDUABAMHANI) 		1735006000NRG24171020230768402 17/10/2023 BAKEELA BAI MUSHLMAN 1735006WL048074 BAKEELA BAI MUSHLMAN 00089 CBIN0281788 221 221 Processed 09/11/2023 291261594 BAKEELABAIMUSHLMAN CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-042-001/42
(TINDUABAMHANI) 		1735006000NRG24171020230768403 17/10/2023 ganesh kumar 1735006WL048074 ganesh kumar 00089 CBIN0281788 442 442 Processed 09/11/2023 291261594 ganeshkumar CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-042-001/80-A
(TINDUABAMHANI) 		1735006000NRG24171020230768233 17/10/2023 Jain kumar 1735006WL048061 Jain kumar 00089 CBIN0281788 2210 2210 Processed 09/11/2023 291261594 Jainkumar CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-042-001/80-A
(TINDUABAMHANI) 		1735006000NRG24171020230768232 17/10/2023 Rekha bai 1735006WL048061 Rekha bai 00089 CBIN0281788 2210 2210 Processed 09/11/2023 291261594 Rekhabai CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-042-001/80-A
(TINDUABAMHANI) 		1735006000NRG24171020230768404 17/10/2023 Rekha bai 1735006WL048075 Rekha bai 00089 CBIN0281788 221 221 Processed 09/11/2023 291261594 Rekhabai CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-046-002/40-A
(BARBASPUR) 		1735006000NRG24171020230768150 17/10/2023 indar maravi 1735006WL048041 indar maravi 00089 CBIN0281788 190 190 Processed 09/11/2023 291261594 indarmaravi CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-046-002/42
(BARBASPUR) 		1735006000NRG24171020230768151 17/10/2023 jhalo bhagdiya 1735006WL048041 jhalo bhagdiya 00089 CBIN0281788 190 190 Processed 09/11/2023 291261594 jhalobhagdiya CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-046-002/44
(BARBASPUR) 		1735006000NRG24171020230768152 17/10/2023 tekchand 1735006WL048041 tekchand 00089 CBIN0281788 190 190 Processed 09/11/2023 291261594 tekchand BANK OF BARODA(606985)
32 NAINPUR MP-35-006-046-002/48
(BARBASPUR) 		1735006000NRG24171020230768153 17/10/2023 munni 1735006WL048041 munni 00089 CBIN0281788 190 190 Processed 09/11/2023 291261594 munni CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-046-002/63
(BARBASPUR) 		1735006000NRG24171020230768156 17/10/2023 sadhna 1735006WL048041 sadhna 00089 CBIN0281788 190 190 Processed 09/11/2023 291261594 sadhna CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-046-002/64-D
(BARBASPUR) 		1735006000NRG24171020230768157 17/10/2023 pancham lal 1735006WL048041 pancham lal 00089 CBIN0281788 190 190 Processed 09/11/2023 291261594 panchamlal CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-046-002/66
(BARBASPUR) 		1735006000NRG24171020230768159 17/10/2023 binni 1735006WL048041 binni 00089 CBIN0281788 190 190 Processed 09/11/2023 291261594 binni STATE BANK OF INDIA(508548)
36 NAINPUR MP-35-006-046-002/66-A
(BARBASPUR) 		1735006000NRG24171020230768235 17/10/2023 laxmi 1735006WL048063 laxmi 00089 CBIN0281788 190 190 Processed 09/11/2023 291261594 laxmi CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-046-002/7
(BARBASPUR) 		1735006000NRG24171020230768236 17/10/2023 amarsingh 1735006WL048063 amarsingh 00089 CBIN0281788 190 190 Processed 09/11/2023 291261594 amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 56739 56739
38 NAINPUR MP-35-006-013-001/172-D
(MALDHA) 		1735006000NRG24171020230768524 17/10/2023 Shivkali Uikey 1735006WL048086 Shivkali Uikey 00089 CBIN0281789 816 816 Processed 09/11/2023 291261594 ShivkaliUikey CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-013-003/34-A
(MALDHA) 		1735006000NRG24171020230768645 17/10/2023 Sundo Bai Parte 1735006WL048106 Sundo Bai Parte 00089 CBIN0281789 3315 3315 Processed 09/11/2023 291261594 SundoBaiParte STATE BANK OF INDIA(508548)
40 NAINPUR MP-35-006-013-003/45-A
(MALDHA) 		1735006000NRG24171020230768646 17/10/2023 Sukmaniya Bai Kudape 1735006WL048106 Sukmaniya Bai Kudape 00089 CBIN0281789 3315 3315 Processed 09/11/2023 291261594 SukmaniyaBaiKudape INDIAN BANK(607105)
41 NAINPUR MP-35-006-022-001/1
(HIRAPUR) 		1735006000NRG24171020230768307 17/10/2023 narmada 1735006WL048073 narmada 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 narmada CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-022-001/10
(HIRAPUR) 		1735006000NRG24171020230768308 17/10/2023 SUKRATI 1735006WL048073 SUKRATI 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 SUKRATI CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-022-001/104-A
(HIRAPUR) 		1735006000NRG24171020230768309 17/10/2023 Geeta 1735006WL048073 Geeta 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 Geeta CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-022-001/105
(HIRAPUR) 		1735006000NRG24171020230768310 17/10/2023 ANGURI BAI BHANWRE 1735006WL048073 ANGURI BAI BHANWRE 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 ANGURIBAIBHANWRE CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-022-001/107-A
(HIRAPUR) 		1735006000NRG24171020230768312 17/10/2023 sant kumar 1735006WL048073 sant kumar 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 santkumar STATE BANK OF INDIA(508548)
46 NAINPUR MP-35-006-022-001/107-B
(HIRAPUR) 		1735006000NRG24171020230768313 17/10/2023 nandni 1735006WL048073 nandni 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 nandni CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-022-001/113-B
(HIRAPUR) 		1735006000NRG24171020230768315 17/10/2023 chameli 1735006WL048073 chameli 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 chameli CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-022-001/119-A
(HIRAPUR) 		1735006000NRG24171020230768319 17/10/2023 ARTI YADAV 1735006WL048073 ARTI YADAV 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 ARTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAINPUR MP-35-006-022-001/124
(HIRAPUR) 		1735006000NRG24171020230768322 17/10/2023 saroj bai 1735006WL048073 saroj bai 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 sarojbai CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-022-001/131-C
(HIRAPUR) 		1735006000NRG24171020230768326 17/10/2023 Malti 1735006WL048073 Malti 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 Malti CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-022-001/134
(HIRAPUR) 		1735006000NRG24171020230768327 17/10/2023 bhuri 1735006WL048073 bhuri 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 bhuri CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-022-001/136
(HIRAPUR) 		1735006000NRG24171020230768328 17/10/2023 Choti 1735006WL048073 Choti 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 Choti CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-022-001/139
(HIRAPUR) 		1735006000NRG24171020230768329 17/10/2023 asha marko 1735006WL048073 asha marko 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 ashamarko CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-022-001/142-B
(HIRAPUR) 		1735006000NRG24171020230768330 17/10/2023 SANDHAYA BHANWARE 1735006WL048073 SANDHAYA BHANWARE 00089 CBIN0281789 630 630 Processed 09/11/2023 291261594 SANDHAYABHANWARE STATE BANK OF INDIA(508548)
55 NAINPUR MP-35-006-022-001/15
(HIRAPUR) 		1735006000NRG24171020230768331 17/10/2023 jamotree 1735006WL048073 jamotree 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 jamotree CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-022-001/157
(HIRAPUR) 		1735006000NRG24171020230768332 17/10/2023 rukmani 1735006WL048073 rukmani 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 rukmani CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-022-001/158
(HIRAPUR) 		1735006000NRG24171020230768333 17/10/2023 hemwati 1735006WL048073 hemwati 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 hemwati CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-022-001/163-A
(HIRAPUR) 		1735006000NRG24171020230768334 17/10/2023 Seema bai bhanwre 1735006WL048073 Seema bai bhanwre 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 Seemabaibhanwre CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-022-001/164
(HIRAPUR) 		1735006000NRG24171020230768335 17/10/2023 naresh 1735006WL048073 naresh 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 naresh CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-022-001/176-A
(HIRAPUR) 		1735006000NRG24171020230768336 17/10/2023 meena 1735006WL048073 meena 00089 CBIN0281789 630 630 Processed 09/11/2023 291261594 meena CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-022-001/176-B
(HIRAPUR) 		1735006000NRG24171020230768337 17/10/2023 SANTOSHI BAI BHANWARE 1735006WL048073 SANTOSHI BAI BHANWARE 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 SANTOSHIBAIBHANWARE CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-022-001/178
(HIRAPUR) 		1735006000NRG24171020230768338 17/10/2023 MUNNI BAI JHARIYA 1735006WL048073 MUNNI BAI JHARIYA 00089 CBIN0281789 630 630 Processed 09/11/2023 291261594 MUNNIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAINPUR MP-35-006-022-001/178-B
(HIRAPUR) 		1735006000NRG24171020230768340 17/10/2023 Mamta jhariya 1735006WL048073 Mamta jhariya 00089 CBIN0281789 630 630 Processed 09/11/2023 291261594 Mamtajhariya CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-022-001/18
(HIRAPUR) 		1735006000NRG24171020230768342 17/10/2023 KRISHNA BA I BHANWARE 1735006WL048073 KRISHNA BA I BHANWARE 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 KRISHNABAIBHANWARE CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-022-001/185
(HIRAPUR) 		1735006000NRG24171020230768343 17/10/2023 pramvati 1735006WL048073 pramvati 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 pramvati CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-022-001/2
(HIRAPUR) 		1735006000NRG24171020230768344 17/10/2023 aanita 1735006WL048073 aanita 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 aanita STATE BANK OF INDIA(508548)
67 NAINPUR MP-35-006-022-001/201
(HIRAPUR) 		1735006000NRG24171020230768345 17/10/2023 mamta 1735006WL048073 mamta 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 mamta CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-022-001/205-A
(HIRAPUR) 		1735006000NRG24171020230768346 17/10/2023 NARESH LAL BHANWARE 1735006WL048073 NARESH LAL BHANWARE 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 NARESHLALBHANWARE CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-022-001/205-B
(HIRAPUR) 		1735006000NRG24171020230768347 17/10/2023 GANGA BHANWARE 1735006WL048073 GANGA BHANWARE 00089 CBIN0281789 630 630 Processed 09/11/2023 291261594 GANGABHANWARE CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-022-001/208
(HIRAPUR) 		1735006000NRG24171020230768350 17/10/2023 Janki bai 1735006WL048073 Janki bai 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 Jankibai CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-022-001/221
(HIRAPUR) 		1735006000NRG24171020230768351 17/10/2023 Munna 1735006WL048073 Munna 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 Munna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 NAINPUR MP-35-006-022-001/224
(HIRAPUR) 		1735006000NRG24171020230768352 17/10/2023 payari 1735006WL048073 payari 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 payari CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-022-001/25
(HIRAPUR) 		1735006000NRG24171020230768353 17/10/2023 usha 1735006WL048073 usha 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 usha CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-022-001/3-A
(HIRAPUR) 		1735006000NRG24171020230768354 17/10/2023 kavita 1735006WL048073 kavita 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 kavita CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-022-001/305
(HIRAPUR) 		1735006000NRG24171020230768355 17/10/2023 abhilasa 1735006WL048073 abhilasa 00089 CBIN0281789 630 630 Processed 09/11/2023 291261594 abhilasa CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-022-001/309
(HIRAPUR) 		1735006000NRG24171020230768356 17/10/2023 phoolrani 1735006WL048073 phoolrani 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 phoolrani CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-022-001/310
(HIRAPUR) 		1735006000NRG24171020230768357 17/10/2023 shivkumari 1735006WL048073 shivkumari 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 shivkumari CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-022-001/311
(HIRAPUR) 		1735006000NRG24171020230768358 17/10/2023 SATISH 1735006WL048073 SATISH 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 SATISH CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-022-001/33
(HIRAPUR) 		1735006000NRG24171020230768359 17/10/2023 SANTKUMAR 1735006WL048073 SANTKUMAR 00089 CBIN0281789 840 840 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 NAINPUR MP-35-006-022-001/4-A
(HIRAPUR) 		1735006000NRG24171020230768361 17/10/2023 papi 1735006WL048073 papi 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 papi CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-022-001/4-A
(HIRAPUR) 		1735006000NRG24171020230768360 17/10/2023 SEV KUMAR BHAVRE 1735006WL048073 SEV KUMAR BHAVRE 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 SEVKUMARBHAVRE CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-022-001/413
(HIRAPUR) 		1735006000NRG24171020230768363 17/10/2023 usha 1735006WL048073 usha 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 usha INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAINPUR MP-35-006-022-001/49
(HIRAPUR) 		1735006000NRG24171020230768364 17/10/2023 basatiya 1735006WL048073 basatiya 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 basatiya CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-022-001/5
(HIRAPUR) 		1735006000NRG24171020230768365 17/10/2023 BELWAT BAI 1735006WL048073 BELWAT BAI 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 BELWATBAI CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-022-001/52
(HIRAPUR) 		1735006000NRG24171020230768366 17/10/2023 Sandhya 1735006WL048073 Sandhya 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 Sandhya CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-022-001/57
(HIRAPUR) 		1735006000NRG24171020230768369 17/10/2023 samani 1735006WL048073 samani 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 samani INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAINPUR MP-35-006-022-001/58-A
(HIRAPUR) 		1735006000NRG24171020230768370 17/10/2023 hemraj 1735006WL048073 hemraj 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 hemraj CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-022-001/58-A
(HIRAPUR) 		1735006000NRG24171020230768371 17/10/2023 MONA BAI 1735006WL048073 MONA BAI 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 MONABAI CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-022-001/6-A
(HIRAPUR) 		1735006000NRG24171020230768372 17/10/2023 revti 1735006WL048073 revti 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 revti STATE BANK OF INDIA(508548)
90 NAINPUR MP-35-006-022-001/71
(HIRAPUR) 		1735006000NRG24171020230768373 17/10/2023 fagga 1735006WL048073 fagga 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 fagga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 NAINPUR MP-35-006-022-001/80
(HIRAPUR) 		1735006000NRG24171020230768375 17/10/2023 hema 1735006WL048073 hema 00089 CBIN0281789 630 630 Processed 09/11/2023 291261594 hema STATE BANK OF INDIA(508548)
92 NAINPUR MP-35-006-022-001/81
(HIRAPUR) 		1735006000NRG24171020230768376 17/10/2023 gadeesh 1735006WL048073 gadeesh 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 gadeesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 NAINPUR MP-35-006-022-001/86
(HIRAPUR) 		1735006000NRG24171020230768377 17/10/2023 DHARAMA BHANWARE 1735006WL048073 DHARAMA BHANWARE 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 DHARAMABHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAINPUR MP-35-006-022-001/88
(HIRAPUR) 		1735006000NRG24171020230768378 17/10/2023 fuldar 1735006WL048073 fuldar 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 fuldar CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-022-001/89
(HIRAPUR) 		1735006000NRG24171020230768379 17/10/2023 sukhwati 1735006WL048073 sukhwati 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAINPUR MP-35-006-022-001/91
(HIRAPUR) 		1735006000NRG24171020230768380 17/10/2023 anjna 1735006WL048073 anjna 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 anjna STATE BANK OF INDIA(508548)
97 NAINPUR MP-35-006-022-001/92
(HIRAPUR) 		1735006000NRG24171020230768382 17/10/2023 Nono Bai 1735006WL048073 Nono Bai 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 NonoBai CENTRAL BANK OF INDIA(607115)
98 NAINPUR MP-35-006-022-001/99-A
(HIRAPUR) 		1735006000NRG24171020230768385 17/10/2023 rekha 1735006WL048073 rekha 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 rekha CENTRAL BANK OF INDIA(607115)
99 NAINPUR MP-35-006-022-002/13
(HIRAPUR) 		1735006000NRG24171020230768289 17/10/2023 sarita uikey 1735006WL048070 sarita uikey 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 saritauikey CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-022-002/15
(HIRAPUR) 		1735006000NRG24171020230768290 17/10/2023 pancho 1735006WL048070 pancho 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 pancho CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-022-002/19
(HIRAPUR) 		1735006000NRG24171020230768291 17/10/2023 ganesh 1735006WL048070 ganesh 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 ganesh CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-022-002/19
(HIRAPUR) 		1735006000NRG24171020230768292 17/10/2023 krashana 1735006WL048070 krashana 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 krashana INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAINPUR MP-35-006-022-002/20
(HIRAPUR) 		1735006000NRG24171020230768293 17/10/2023 rajkumari 1735006WL048070 rajkumari 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 rajkumari CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-022-002/20
(HIRAPUR) 		1735006000NRG24171020230768294 17/10/2023 shyam tekam 1735006WL048070 shyam tekam 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 shyamtekam CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-022-002/23
(HIRAPUR) 		1735006000NRG24171020230768295 17/10/2023 dsodi 1735006WL048070 dsodi 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 dsodi CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-022-002/23-A
(HIRAPUR) 		1735006000NRG24171020230768296 17/10/2023 sugan 1735006WL048070 sugan 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 sugan CENTRAL BANK OF INDIA(607115)
107 NAINPUR MP-35-006-022-002/29
(HIRAPUR) 		1735006000NRG24171020230768298 17/10/2023 SAVATRI BAI 1735006WL048070 SAVATRI BAI 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 SAVATRIBAI CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-022-002/29
(HIRAPUR) 		1735006000NRG24171020230768299 17/10/2023 sevti 1735006WL048070 sevti 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 sevti CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-022-002/29-A
(HIRAPUR) 		1735006000NRG24171020230768300 17/10/2023 sushila 1735006WL048070 sushila 00089 CBIN0281789 1050 1050 Processed 10/11/2023 291261594 sushila INDUSIND BANK(607189)
110 NAINPUR MP-35-006-022-002/37
(HIRAPUR) 		1735006000NRG24171020230768386 17/10/2023 raito 1735006WL048073 raito 00089 CBIN0281789 630 630 Processed 09/11/2023 291261594 raito CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-022-002/37
(HIRAPUR) 		1735006000NRG24171020230768302 17/10/2023 vimala 1735006WL048070 vimala 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 vimala CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-022-002/39
(HIRAPUR) 		1735006000NRG24171020230768387 17/10/2023 mamta bai 1735006WL048073 mamta bai 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 mamtabai CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-022-002/48
(HIRAPUR) 		1735006000NRG24171020230768388 17/10/2023 kammabai 1735006WL048073 kammabai 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 kammabai CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-022-002/51-A
(HIRAPUR) 		1735006000NRG24171020230768390 17/10/2023 sangeeta 1735006WL048073 sangeeta 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 sangeeta CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-022-002/53
(HIRAPUR) 		1735006000NRG24171020230768391 17/10/2023 gaya bai 1735006WL048073 gaya bai 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 gayabai CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-022-002/54
(HIRAPUR) 		1735006000NRG24171020230768392 17/10/2023 maya 1735006WL048073 maya 00089 CBIN0281789 840 840 Processed 10/11/2023 291261594 maya INDUSIND BANK(607189)
117 NAINPUR MP-35-006-022-002/58
(HIRAPUR) 		1735006000NRG24171020230768393 17/10/2023 rekha 1735006WL048073 rekha 00089 CBIN0281789 630 630 Processed 09/11/2023 291261594 rekha CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-022-002/58-A
(HIRAPUR) 		1735006000NRG24171020230768394 17/10/2023 kanti maravi 1735006WL048073 kanti maravi 00089 CBIN0281789 630 630 Processed 09/11/2023 291261594 kantimaravi CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-022-002/59
(HIRAPUR) 		1735006000NRG24171020230768395 17/10/2023 jayram 1735006WL048073 jayram 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291261594 jayram CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-022-002/60
(HIRAPUR) 		1735006000NRG24171020230768396 17/10/2023 satish 1735006WL048073 satish 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 satish CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-022-002/74-A
(HIRAPUR) 		1735006000NRG24171020230768398 17/10/2023 krishna 1735006WL048073 krishna 00089 CBIN0281789 840 840 Processed 09/11/2023 291261594 krishna CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-023-001/44
(SAMNAPUR) 		1735006023NRG24131020230747441 17/10/2023 KAMLA 1735006023WL046742 KAMLA 00089 CBIN0281789 1080 1080 Processed 09/11/2023 291261594 KAMLA CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-023-001/45
(SAMNAPUR) 		1735006023NRG24171020230769248 17/10/2023 dharnendra 1735006023WL048145 dharnendra 00089 CBIN0281789 1140 1140 Processed 09/11/2023 291261594 dharnendra CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-023-001/50-A
(SAMNAPUR) 		1735006023NRG24171020230769249 17/10/2023 rajendta 1735006023WL048145 rajendta 00089 CBIN0281789 1330 1330 Processed 09/11/2023 291261594 rajendta CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-023-002/1
(SAMNAPUR) 		1735006023NRG24171020230769252 17/10/2023 durga 1735006023WL048145 durga 00089 CBIN0281789 570 570 Processed 09/11/2023 291261594 durga CENTRAL BANK OF INDIA(607115)
126 NAINPUR MP-35-006-023-002/100
(SAMNAPUR) 		1735006023NRG24171020230769253 17/10/2023 lalita 1735006023WL048145 lalita 00089 CBIN0281789 570 570 Processed 09/11/2023 291261594 lalita CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-023-002/104
(SAMNAPUR) 		1735006023NRG24171020230769256 17/10/2023 JAMNA BAI PARTE 1735006023WL048145 JAMNA BAI PARTE 00089 CBIN0281789 570 570 Processed 09/11/2023 291261594 JAMNABAIPARTE CENTRAL BANK OF INDIA(607115)
128 NAINPUR MP-35-006-023-002/106-A
(SAMNAPUR) 		1735006023NRG24171020230769257 17/10/2023 Amarwati 1735006023WL048145 Amarwati 00089 CBIN0281789 570 570 Processed 09/11/2023 291261594 Amarwati CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-023-002/108
(SAMNAPUR) 		1735006023NRG24171020230769259 17/10/2023 KAPOORVATI THAKUR 1735006023WL048145 KAPOORVATI THAKUR 00089 CBIN0281789 570 570 Processed 09/11/2023 291261594 KAPOORVATITHAKUR CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-023-002/108
(SAMNAPUR) 		1735006023NRG24171020230769258 17/10/2023 Narsingh 1735006023WL048145 Narsingh 00089 CBIN0281789 570 570 Processed 09/11/2023 291261594 Narsingh CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-023-002/112-A
(SAMNAPUR) 		1735006023NRG24171020230769260 17/10/2023 PHOOLWA 1735006023WL048145 PHOOLWA 00089 CBIN0281789 190 190 Processed 09/11/2023 291261594 PHOOLWA CENTRAL BANK OF INDIA(607115)
132 NAINPUR MP-35-006-023-002/12-A
(SAMNAPUR) 		1735006023NRG24171020230769261 17/10/2023 sumantra 1735006023WL048145 sumantra 00089 CBIN0281789 570 570 Processed 09/11/2023 291261594 sumantra CENTRAL BANK OF INDIA(607115)
133 NAINPUR MP-35-006-023-002/20
(SAMNAPUR) 		1735006023NRG24171020230769262 17/10/2023 santiya 1735006023WL048145 santiya 00089 CBIN0281789 540 540 Processed 09/11/2023 291261594 santiya CENTRAL BANK OF INDIA(607115)
134 NAINPUR MP-35-006-023-002/21-B
(SAMNAPUR) 		1735006023NRG24171020230769263 17/10/2023 sudesna 1735006023WL048145 sudesna 00089 CBIN0281789 180 180 Processed 09/11/2023 291261594 sudesna CENTRAL BANK OF INDIA(607115)
135 NAINPUR MP-35-006-023-002/32
(SAMNAPUR) 		1735006023NRG24171020230769264 17/10/2023 Bharti Maravi 1735006023WL048145 Bharti Maravi 00089 CBIN0281789 540 540 Processed 09/11/2023 291261594 BhartiMaravi CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-023-002/8
(SAMNAPUR) 		1735006023NRG24171020230769270 17/10/2023 Shanti 1735006023WL048145 Shanti 00089 CBIN0281789 540 540 Processed 09/11/2023 291261594 Shanti CENTRAL BANK OF INDIA(607115)
137 NAINPUR MP-35-006-023-002/90-B
(SAMNAPUR) 		1735006023NRG24171020230769271 17/10/2023 Ganeshi 1735006023WL048145 Ganeshi 00089 CBIN0281789 540 540 Processed 09/11/2023 291261594 Ganeshi CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-023-002/97
(SAMNAPUR) 		1735006023NRG24171020230769272 17/10/2023 SURESH 1735006023WL048145 SURESH 00089 CBIN0281789 180 180 Processed 09/11/2023 291261594 SURESH CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-046-002/53-B
(BARBASPUR) 		1735006000NRG24171020230768155 17/10/2023 Kamal 1735006WL048041 Kamal 00089 CBIN0281789 190 190 Processed 09/11/2023 291261594 Kamal STATE BANK OF INDIA(508548)
SubTotal 88236 88236
140 NAINPUR MP-35-006-013-001/101-B
(MALDHA) 		1735006000NRG24171020230768509 17/10/2023 MAMTA BAI PARTE 1735006WL048086 MAMTA BAI PARTE 00176 IDIB000C595 816 816 Processed 09/11/2023 291261594 MAMTABAIPARTE NARMADA JHABUA GRAMIN BANK(508515)
141 NAINPUR MP-35-006-013-001/102-A
(MALDHA) 		1735006000NRG24171020230768510 17/10/2023 Kunti Saiyam 1735006WL048086 Kunti Saiyam 00176 IDIB000C595 816 816 Processed 09/11/2023 291261594 KuntiSaiyam INDIAN BANK(607105)
142 NAINPUR MP-35-006-013-001/104-A
(MALDHA) 		1735006000NRG24171020230768512 17/10/2023 RAMA BAI 1735006WL048086 RAMA BAI 00176 IDIB000C595 816 816 Processed 09/11/2023 291261594 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
143 NAINPUR MP-35-006-013-001/104-C
(MALDHA) 		1735006000NRG24171020230768514 17/10/2023 Prita Maravi 1735006WL048086 Prita Maravi 00176 IDIB000C595 816 816 Processed 09/11/2023 291261594 PritaMaravi NARMADA JHABUA GRAMIN BANK(508515)
144 NAINPUR MP-35-006-013-001/104-C
(MALDHA) 		1735006000NRG24171020230768513 17/10/2023 Ravan Singh Maravi 1735006WL048086 Ravan Singh Maravi 00176 IDIB000C595 816 816 Processed 09/11/2023 291261594 RavanSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
145 NAINPUR MP-35-006-013-001/134-A
(MALDHA) 		1735006000NRG24171020230768518 17/10/2023 Shyamkali bai 1735006WL048086 Shyamkali bai 00176 IDIB000C595 816 816 Processed 09/11/2023 291261594 Shyamkalibai NARMADA JHABUA GRAMIN BANK(508515)
146 NAINPUR MP-35-006-013-001/20-B
(MALDHA) 		1735006000NRG24171020230768526 17/10/2023 Bhagvati Uikey 1735006WL048086 Bhagvati Uikey 00176 IDIB000C595 816 816 Processed 09/11/2023 291261594 BhagvatiUikey INDIAN BANK(607105)
147 NAINPUR MP-35-006-013-001/214-A
(MALDHA) 		1735006000NRG24171020230768527 17/10/2023 Dhansingh 1735006WL048086 Dhansingh 00176 IDIB000C595 816 816 Processed 09/11/2023 291261594 Dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
148 NAINPUR MP-35-006-013-001/219
(MALDHA) 		1735006000NRG24171020230768528 17/10/2023 gyaprasad 1735006WL048086 gyaprasad 00176 IDIB000C595 816 816 Processed 09/11/2023 291261594 gyaprasad INDIAN BANK(607105)
149 NAINPUR MP-35-006-013-001/3
(MALDHA) 		1735006000NRG24171020230768529 17/10/2023 Ammawati Bai 1735006WL048086 Ammawati Bai 00176 IDIB000C595 1989 1989 Processed 09/11/2023 291261594 AmmawatiBai INDIAN BANK(607105)
150 NAINPUR MP-35-006-013-001/33-A
(MALDHA) 		1735006000NRG24171020230768501 17/10/2023 harichand 1735006WL048083 harichand 00176 IDIB000C595 1547 1547 Processed 09/11/2023 291261594 harichand CENTRAL BANK OF INDIA(607115)
151 NAINPUR MP-35-006-013-001/43-A
(MALDHA) 		1735006000NRG24171020230768533 17/10/2023 ramratan 1735006WL048086 ramratan 00176 IDIB000C595 1989 1989 Processed 09/11/2023 291261594 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAINPUR MP-35-006-013-001/43-B
(MALDHA) 		1735006000NRG24171020230768535 17/10/2023 Brajesh Kumar Kushram 1735006WL048086 Brajesh Kumar Kushram 00176 IDIB000C595 1989 1989 Processed 09/11/2023 291261594 BrajeshKumarKushram STATE BANK OF INDIA(508548)
153 NAINPUR MP-35-006-013-001/66-A
(MALDHA) 		1735006000NRG24171020230768536 17/10/2023 PREMVATI 1735006WL048086 PREMVATI 00176 IDIB000C595 816 816 Processed 09/11/2023 291261594 PREMVATI INDIAN BANK(607105)
154 NAINPUR MP-35-006-013-001/67
(MALDHA) 		1735006000NRG24171020230768537 17/10/2023 meera 1735006WL048086 meera 00176 IDIB000C595 816 816 Processed 09/11/2023 291261594 meera NARMADA JHABUA GRAMIN BANK(508515)
155 NAINPUR MP-35-006-013-001/70
(MALDHA) 		1735006000NRG24171020230768538 17/10/2023 seema 1735006WL048086 seema 00176 IDIB000C595 816 816 Processed 09/11/2023 291261594 seema INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAINPUR MP-35-006-013-001/97-A
(MALDHA) 		1735006000NRG24171020230768539 17/10/2023 Khedulal Maravi 1735006WL048086 Khedulal Maravi 00176 IDIB000C595 816 816 Processed 09/11/2023 291261594 KhedulalMaravi STATE BANK OF INDIA(508548)
157 NAINPUR MP-35-006-013-002/24-D
(MALDHA) 		1735006000NRG24171020230768506 17/10/2023 Hariya Bai 1735006WL048083 Hariya Bai 00176 IDIB000C595 1989 1989 Processed 09/11/2023 291261594 HariyaBai INDIAN BANK(607105)
158 NAINPUR MP-35-006-013-002/24-D
(MALDHA) 		1735006000NRG24171020230768505 17/10/2023 Hariya Bai 1735006WL048083 Hariya Bai 00176 IDIB000C595 221 221 Processed 09/11/2023 291261594 HariyaBai INDIAN BANK(607105)
159 NAINPUR MP-35-006-013-003/37-C
(MALDHA) 		1735006000NRG24171020230768494 17/10/2023 Urmila Kudape 1735006WL048081 Urmila Kudape 00176 IDIB000C595 1768 1768 Processed 09/11/2023 291261594 UrmilaKudape FINO PAYMENTS BANK LTD(608001)
160 NAINPUR MP-35-006-013-003/37-D
(MALDHA) 		1735006000NRG24171020230768495 17/10/2023 Charan Singh Kudape 1735006WL048081 Charan Singh Kudape 00176 IDIB000C595 1768 1768 Processed 09/11/2023 291261594 CharanSinghKudape JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
161 NAINPUR MP-35-006-016-001/105-A
(BHALIWADA) 		1735006000NRG24161020230765482 17/10/2023 Seebu 1735006WL047899 Seebu 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291261594 Seebu INDIAN BANK(607105)
162 NAINPUR MP-35-006-016-001/119
(BHALIWADA) 		1735006000NRG24161020230765485 17/10/2023 nrendra 1735006WL047899 nrendra 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291261594 nrendra INDIAN BANK(607105)
163 NAINPUR MP-35-006-016-001/119-A
(BHALIWADA) 		1735006000NRG24161020230765486 17/10/2023 SUSHIL 1735006WL047899 SUSHIL 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291261594 SUSHIL STATE BANK OF INDIA(508548)
164 NAINPUR MP-35-006-016-001/119-B
(BHALIWADA) 		1735006000NRG24161020230765487 17/10/2023 Rakesh 1735006WL047899 Rakesh 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291261594 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAINPUR MP-35-006-016-001/143
(BHALIWADA) 		1735006000NRG24161020230765489 17/10/2023 Narmada 1735006WL047899 Narmada 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291261594 Narmada INDIAN BANK(607105)
166 NAINPUR MP-35-006-016-001/143-A
(BHALIWADA) 		1735006000NRG24161020230765490 17/10/2023 pradeep 1735006WL047899 pradeep 00176 IDIB000C595 1470 1470 Processed 09/11/2023 291261594 pradeep INDIAN BANK(607105)
167 NAINPUR MP-35-006-016-001/151
(BHALIWADA) 		1735006000NRG24161020230765491 17/10/2023 VINOD 1735006WL047899 VINOD 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291261594 VINOD INDIAN BANK(607105)
168 NAINPUR MP-35-006-016-001/175
(BHALIWADA) 		1735006000NRG24161020230765492 17/10/2023 krashna 1735006WL047899 krashna 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291261594 krashna INDIAN BANK(607105)
169 NAINPUR MP-35-006-016-001/24
(BHALIWADA) 		1735006000NRG24161020230765496 17/10/2023 savita 1735006WL047899 savita 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 savita INDIAN BANK(607105)
170 NAINPUR MP-35-006-016-001/25-D
(BHALIWADA) 		1735006000NRG24161020230765497 17/10/2023 SEETA BAI 1735006WL047899 SEETA BAI 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 SEETABAI INDIAN BANK(607105)
171 NAINPUR MP-35-006-016-001/27
(BHALIWADA) 		1735006000NRG24161020230765498 17/10/2023 ANUSUIYA 1735006WL047899 ANUSUIYA 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 ANUSUIYA INDIAN BANK(607105)
172 NAINPUR MP-35-006-016-001/30
(BHALIWADA) 		1735006000NRG24161020230765499 17/10/2023 AMITA 1735006WL047899 AMITA 00176 IDIB000C595 1200 1200 Processed 09/11/2023 291261594 AMITA CANARA BANK(508532)
173 NAINPUR MP-35-006-016-001/30-C
(BHALIWADA) 		1735006000NRG24161020230765500 17/10/2023 uma bai 1735006WL047899 uma bai 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 umabai INDIAN BANK(607105)
174 NAINPUR MP-35-006-016-001/31-D
(BHALIWADA) 		1735006000NRG24161020230765501 17/10/2023 MAHESHVARI 1735006WL047899 MAHESHVARI 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 MAHESHVARI INDIAN BANK(607105)
175 NAINPUR MP-35-006-016-001/37
(BHALIWADA) 		1735006000NRG24161020230765502 17/10/2023 KESHAR BAI 1735006WL047899 KESHAR BAI 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 KESHARBAI INDIAN BANK(607105)
176 NAINPUR MP-35-006-016-001/39
(BHALIWADA) 		1735006000NRG24161020230765503 17/10/2023 ranni 1735006WL047899 ranni 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 ranni INDIAN BANK(607105)
177 NAINPUR MP-35-006-016-001/4-A
(BHALIWADA) 		1735006000NRG24161020230765504 17/10/2023 Jasvant 1735006WL047899 Jasvant 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 Jasvant FINO PAYMENTS BANK LTD(608001)
178 NAINPUR MP-35-006-016-001/47
(BHALIWADA) 		1735006000NRG24161020230765507 17/10/2023 dhanraj 1735006WL047899 dhanraj 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 dhanraj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
179 NAINPUR MP-35-006-016-001/52-A
(BHALIWADA) 		1735006000NRG24161020230765508 17/10/2023 chanderwati 1735006WL047899 chanderwati 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 chanderwati INDIAN BANK(607105)
180 NAINPUR MP-35-006-016-001/60
(BHALIWADA) 		1735006000NRG24161020230765510 17/10/2023 jay singh 1735006WL047899 jay singh 00176 IDIB000C595 1470 1470 Processed 09/11/2023 291261594 jaysingh FINO PAYMENTS BANK LTD(608001)
181 NAINPUR MP-35-006-016-001/63
(BHALIWADA) 		1735006000NRG24161020230765511 17/10/2023 CHAMPA SONWANI 1735006WL047899 CHAMPA SONWANI 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 CHAMPASONWANI INDIAN BANK(607105)
182 NAINPUR MP-35-006-016-001/63-C
(BHALIWADA) 		1735006000NRG24161020230765512 17/10/2023 geeta 1735006WL047899 geeta 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 geeta INDIAN BANK(607105)
183 NAINPUR MP-35-006-016-001/69
(BHALIWADA) 		1735006000NRG24161020230765513 17/10/2023 GOURI BAI 1735006WL047899 GOURI BAI 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 GOURIBAI INDIAN BANK(607105)
184 NAINPUR MP-35-006-016-001/72
(BHALIWADA) 		1735006000NRG24161020230765514 17/10/2023 Suhaga 1735006WL047899 Suhaga 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 Suhaga INDIAN BANK(607105)
185 NAINPUR MP-35-006-016-001/74-D
(BHALIWADA) 		1735006000NRG24161020230765515 17/10/2023 LEELA BAI 1735006WL047899 LEELA BAI 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291261594 LEELABAI INDIAN BANK(607105)
186 NAINPUR MP-35-006-016-001/83
(BHALIWADA) 		1735006000NRG24161020230765517 17/10/2023 sukhchain 1735006WL047899 sukhchain 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 sukhchain INDIAN BANK(607105)
187 NAINPUR MP-35-006-016-001/84-a
(BHALIWADA) 		1735006000NRG24161020230765518 17/10/2023 push 1735006WL047899 push 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 push INDIAN BANK(607105)
188 NAINPUR MP-35-006-016-001/92
(BHALIWADA) 		1735006000NRG24161020230765521 17/10/2023 rajjo bai 1735006WL047899 rajjo bai 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 rajjobai INDIAN BANK(607105)
189 NAINPUR MP-35-006-016-001/92
(BHALIWADA) 		1735006000NRG24161020230765520 17/10/2023 ramlal 1735006WL047899 ramlal 00176 IDIB000C595 1470 1470 Processed 09/11/2023 291261594 ramlal INDIAN BANK(607105)
190 NAINPUR MP-35-006-016-001/94-A
(BHALIWADA) 		1735006000NRG24161020230765522 17/10/2023 JEVANTI BAI 1735006WL047899 JEVANTI BAI 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 JEVANTIBAI INDIAN BANK(607105)
191 NAINPUR MP-35-006-016-001/95
(BHALIWADA) 		1735006000NRG24161020230765523 17/10/2023 KOSHAL 1735006WL047899 KOSHAL 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 KOSHAL INDIAN BANK(607105)
192 NAINPUR MP-35-006-016-001/97-B
(BHALIWADA) 		1735006000NRG24161020230765524 17/10/2023 Sant 1735006WL047899 Sant 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 Sant FINO PAYMENTS BANK LTD(608001)
193 NAINPUR MP-35-006-016-001/97-C
(BHALIWADA) 		1735006000NRG24161020230765526 17/10/2023 basant 1735006WL047899 basant 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 basant STATE BANK OF INDIA(508548)
194 NAINPUR MP-35-006-016-001/98-A
(BHALIWADA) 		1735006000NRG24161020230765527 17/10/2023 muniya 1735006WL047899 muniya 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 muniya INDIAN BANK(607105)
195 NAINPUR MP-35-006-016-002/110-a
(BHALIWADA) 		1735006000NRG24161020230765528 17/10/2023 SONVATI 1735006WL047899 SONVATI 00176 IDIB000C595 1400 1400 Processed 09/11/2023 291261594 SONVATI INDIAN BANK(607105)
196 NAINPUR MP-35-006-016-002/93
(BHALIWADA) 		1735006000NRG24161020230765534 17/10/2023 RAMPRASAD 1735006WL047899 RAMPRASAD 00176 IDIB000C595 1470 1470 Processed 09/11/2023 291261594 RAMPRASAD INDIAN BANK(607105)
197 NAINPUR MP-35-006-016-003/52
(BHALIWADA) 		1735006000NRG24161020230765537 17/10/2023 Suresh 1735006WL047899 Suresh 00176 IDIB000C595 1428 1428 Processed 09/11/2023 291261594 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAINPUR MP-35-006-027-001/210
(PALASUNDER) 		1735006000NRG24171020230768180 17/10/2023 sukhlal 1735006WL048049 sukhlal 00176 IDIB000C595 630 630 Processed 09/11/2023 291261594 sukhlal INDIAN BANK(607105)
199 NAINPUR MP-35-006-027-002/38
(PALASUNDER) 		1735006000NRG24171020230768187 17/10/2023 dujiya 1735006WL048049 dujiya 00176 IDIB000C595 221 221 Processed 09/11/2023 291261594 dujiya FINO PAYMENTS BANK LTD(608001)
200 NAINPUR MP-35-006-027-002/54
(PALASUNDER) 		1735006000NRG24171020230768188 17/10/2023 mahashingh 1735006WL048049 mahashingh 00176 IDIB000C595 221 221 Processed 09/11/2023 291261594 mahashingh INDIAN BANK(607105)
201 NAINPUR MP-35-006-027-002/75
(PALASUNDER) 		1735006000NRG24171020230768189 17/10/2023 jhinga 1735006WL048049 jhinga 00176 IDIB000C595 2210 2210 Processed 09/11/2023 291261594 jhinga INDIAN BANK(607105)
202 NAINPUR MP-35-006-027-002/80
(PALASUNDER) 		1735006000NRG24171020230768190 17/10/2023 sevti bai 1735006WL048049 sevti bai 00176 IDIB000C595 2210 2210 Processed 09/11/2023 291261594 sevtibai INDIAN BANK(607105)
203 NAINPUR MP-35-006-033-001/164-A
(CHIRAIDONGRI) 		1735006000NRG24171020230768173 17/10/2023 rajni marskole 1735006WL048047 rajni marskole 00176 IDIB000C595 3315 3315 Processed 09/11/2023 291261594 rajnimarskole FINCARE SMALL FINANCE BANK LTD(608304)
204 NAINPUR MP-35-006-033-001/164-A
(CHIRAIDONGRI) 		1735006000NRG24171020230768172 17/10/2023 resshi marskole 1735006WL048047 resshi marskole 00176 IDIB000C595 3315 3315 Processed 09/11/2023 291261594 resshimarskole INDIA POST PAYMENTS BANK LIMITED(508528)
205 NAINPUR MP-35-006-033-001/24-B
(CHIRAIDONGRI) 		1735006000NRG24171020230768174 17/10/2023 karan 1735006WL048047 karan 00176 IDIB000C595 221 221 Processed 09/11/2023 291261594 karan INDIAN BANK(607105)
206 NAINPUR MP-35-006-033-001/248-B
(CHIRAIDONGRI) 		1735006000NRG24171020230768175 17/10/2023 RITURANI JHARIYA 1735006WL048047 RITURANI JHARIYA 00176 IDIB000C595 3315 3315 Processed 09/11/2023 291261594 RITURANIJHARIYA INDIAN BANK(607105)
207 NAINPUR MP-35-006-033-001/358
(CHIRAIDONGRI) 		1735006000NRG24171020230768176 17/10/2023 luckey 1735006WL048047 luckey 00176 IDIB000C595 3315 3315 Processed 09/11/2023 291261594 luckey INDIAN BANK(607105)
SubTotal 94973 94973
208 NAINPUR MP-35-006-045-001/147
(PATHASIHORA) 		1735006000NRG24171020230768195 17/10/2023 geta 1735006WL048052 geta 00354 PUNB0031000 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
209 NAINPUR MP-35-006-010-002/24-D
(DITHORI) 		1735006000NRG24171020230768178 17/10/2023 ARUNA DHANESHWAR 1735006WL048048 ARUNA DHANESHWAR 00415 SBIN0000421 1326 1326 Processed 09/11/2023 291261594 ARUNADHANESHWAR STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-010-002/24-D
(DITHORI) 		1735006000NRG24171020230768179 17/10/2023 LALJEE KULDEEP 1735006WL048048 LALJEE KULDEEP 00415 SBIN0000421 1326 1326 Processed 09/11/2023 291261594 LALJEEKULDEEP NARMADA JHABUA GRAMIN BANK(508515)
211 NAINPUR MP-35-006-016-001/2-B
(BHALIWADA) 		1735006000NRG24161020230765495 17/10/2023 UMA BAI 1735006WL047899 UMA BAI 00415 SBIN0000421 1400 1400 Processed 09/11/2023 291261594 UMABAI STATE BANK OF INDIA(508548)
SubTotal 4052 4052
212 NAINPUR MP-35-006-004-002/55-B
(PIPARIYA) 		1735006000NRG24171020230768211 17/10/2023 Satendra Kumar Maravi 1735006WL048055 Satendra Kumar Maravi 00415 SBIN0002876 1326 1326 Processed 09/11/2023 291261594 SatendraKumarMaravi STATE BANK OF INDIA(508548)
213 NAINPUR MP-35-006-013-001/34-C
(MALDHA) 		1735006000NRG24171020230768530 17/10/2023 punarwati 1735006WL048086 punarwati 00415 SBIN0002876 816 816 Processed 09/11/2023 291261594 punarwati STATE BANK OF INDIA(508548)
214 NAINPUR MP-35-006-013-001/41-A
(MALDHA) 		1735006000NRG24171020230768531 17/10/2023 Ram Kumar Vishvkarma 1735006WL048086 Ram Kumar Vishvkarma 00415 SBIN0002876 816 816 Processed 09/11/2023 291261594 RamKumarVishvkarma STATE BANK OF INDIA(508548)
215 NAINPUR MP-35-006-013-003/34
(MALDHA) 		1735006000NRG24171020230768492 17/10/2023 ganiya 1735006WL048080 ganiya 00415 SBIN0002876 3315 3315 Processed 09/11/2023 291261594 ganiya STATE BANK OF INDIA(508548)
216 NAINPUR MP-35-006-013-003/38-D
(MALDHA) 		1735006000NRG24171020230768500 17/10/2023 premsingh 1735006WL048082 premsingh 00415 SBIN0002876 3315 3315 Processed 09/11/2023 291261594 premsingh STATE BANK OF INDIA(508548)
217 NAINPUR MP-35-006-013-003/63
(MALDHA) 		1735006000NRG24171020230768622 17/10/2023 narendra 1735006WL048099 narendra 00415 SBIN0002876 3315 3315 Processed 09/11/2023 291261594 narendra STATE BANK OF INDIA(508548)
218 NAINPUR MP-35-006-016-001/198-A
(BHALIWADA) 		1735006000NRG24161020230765494 17/10/2023 Rajesh 1735006WL047899 Rajesh 00415 SBIN0002876 1400 1400 Processed 09/11/2023 291261594 Rajesh CENTRAL BANK OF INDIA(607115)
219 NAINPUR MP-35-006-016-001/41
(BHALIWADA) 		1735006000NRG24161020230765505 17/10/2023 sarla 1735006WL047899 sarla 00415 SBIN0002876 1400 1400 Processed 09/11/2023 291261594 sarla INDIAN BANK(607105)
220 NAINPUR MP-35-006-016-001/58
(BHALIWADA) 		1735006000NRG24161020230765509 17/10/2023 Rupnta 1735006WL047899 Rupnta 00415 SBIN0002876 1400 1400 Processed 09/11/2023 291261594 Rupnta INDIAN BANK(607105)
221 NAINPUR MP-35-006-016-001/80-C
(BHALIWADA) 		1735006000NRG24161020230765516 17/10/2023 maheshwari 1735006WL047899 maheshwari 00415 SBIN0002876 1400 1400 Processed 09/11/2023 291261594 maheshwari INDIAN BANK(607105)
222 NAINPUR MP-35-006-016-001/97-B
(BHALIWADA) 		1735006000NRG24161020230765525 17/10/2023 omti bai 1735006WL047899 omti bai 00415 SBIN0002876 1400 1400 Processed 09/11/2023 291261594 omtibai STATE BANK OF INDIA(508548)
223 NAINPUR MP-35-006-016-002/59
(BHALIWADA) 		1735006000NRG24161020230765529 17/10/2023 Samlu 1735006WL047899 Samlu 00415 SBIN0002876 1428 1428 Processed 09/11/2023 291261594 Samlu INDIAN BANK(607105)
224 NAINPUR MP-35-006-016-002/92-A
(BHALIWADA) 		1735006000NRG24161020230765531 17/10/2023 REVATI 1735006WL047899 REVATI 00415 SBIN0002876 1400 1400 Processed 09/11/2023 291261594 REVATI INDIAN BANK(607105)
225 NAINPUR MP-35-006-021-001/208-A
(RAIWADA) 		1735006000NRG24171020230768226 17/10/2023 shankar 1735006WL048059 shankar 00415 SBIN0002876 1260 1260 Processed 09/11/2023 291261594 shankar STATE BANK OF INDIA(508548)
226 NAINPUR MP-35-006-021-001/95
(RAIWADA) 		1735006000NRG24171020230768227 17/10/2023 bhagchand 1735006WL048059 bhagchand 00415 SBIN0002876 1260 1260 Processed 09/11/2023 291261594 bhagchand STATE BANK OF INDIA(508548)
227 NAINPUR MP-35-006-022-001/113-A
(HIRAPUR) 		1735006000NRG24171020230768314 17/10/2023 Basnti 1735006WL048073 Basnti 00415 SBIN0002876 1050 1050 Processed 09/11/2023 291261594 Basnti STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-022-001/114-A
(HIRAPUR) 		1735006000NRG24171020230768316 17/10/2023 LALITA 1735006WL048073 LALITA 00415 SBIN0002876 1050 1050 Processed 09/11/2023 291261594 LALITA STATE BANK OF INDIA(508548)
229 NAINPUR MP-35-006-022-001/115-A
(HIRAPUR) 		1735006000NRG24171020230768317 17/10/2023 vilsho 1735006WL048073 vilsho 00415 SBIN0002876 840 840 Processed 09/11/2023 291261594 vilsho STATE BANK OF INDIA(508548)
230 NAINPUR MP-35-006-022-001/12-A
(HIRAPUR) 		1735006000NRG24171020230768320 17/10/2023 panjo 1735006WL048073 panjo 00415 SBIN0002876 840 840 Processed 09/11/2023 291261594 panjo STATE BANK OF INDIA(508548)
231 NAINPUR MP-35-006-022-001/12-B
(HIRAPUR) 		1735006000NRG24171020230768321 17/10/2023 KAVITA 1735006WL048073 KAVITA 00415 SBIN0002876 840 840 Processed 09/11/2023 291261594 KAVITA STATE BANK OF INDIA(508548)
232 NAINPUR MP-35-006-022-001/13-A
(HIRAPUR) 		1735006000NRG24171020230768323 17/10/2023 jera bai 1735006WL048073 jera bai 00415 SBIN0002876 840 840 Processed 09/11/2023 291261594 jerabai STATE BANK OF INDIA(508548)
233 NAINPUR MP-35-006-022-001/131
(HIRAPUR) 		1735006000NRG24171020230768324 17/10/2023 anil 1735006WL048073 anil 00415 SBIN0002876 840 840 Processed 09/11/2023 291261594 anil STATE BANK OF INDIA(508548)
234 NAINPUR MP-35-006-022-001/131-B
(HIRAPUR) 		1735006000NRG24171020230768325 17/10/2023 aashna 1735006WL048073 aashna 00415 SBIN0002876 840 840 Processed 09/11/2023 291261594 aashna INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAINPUR MP-35-006-022-001/178-A
(HIRAPUR) 		1735006000NRG24171020230768339 17/10/2023 Pinki jhariya 1735006WL048073 Pinki jhariya 00415 SBIN0002876 630 630 Processed 09/11/2023 291261594 Pinkijhariya STATE BANK OF INDIA(508548)
236 NAINPUR MP-35-006-022-001/178-C
(HIRAPUR) 		1735006000NRG24171020230768341 17/10/2023 Anita 1735006WL048073 Anita 00415 SBIN0002876 630 630 Processed 09/11/2023 291261594 Anita STATE BANK OF INDIA(508548)
237 NAINPUR MP-35-006-022-001/206-A
(HIRAPUR) 		1735006000NRG24171020230768348 17/10/2023 jitendra 1735006WL048073 jitendra 00415 SBIN0002876 840 840 Processed 09/11/2023 291261594 jitendra STATE BANK OF INDIA(508548)
238 NAINPUR MP-35-006-022-001/206-A
(HIRAPUR) 		1735006000NRG24171020230768349 17/10/2023 vinod 1735006WL048073 vinod 00415 SBIN0002876 840 840 Processed 09/11/2023 291261594 vinod STATE BANK OF INDIA(508548)
239 NAINPUR MP-35-006-022-001/4-B
(HIRAPUR) 		1735006000NRG24171020230768362 17/10/2023 sunila 1735006WL048073 sunila 00415 SBIN0002876 840 840 Processed 09/11/2023 291261594 sunila STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-022-001/72
(HIRAPUR) 		1735006000NRG24171020230768374 17/10/2023 Bijiya bhanware 1735006WL048073 Bijiya bhanware 00415 SBIN0002876 840 840 Processed 09/11/2023 291261594 Bijiyabhanware STATE BANK OF INDIA(508548)
241 NAINPUR MP-35-006-022-001/97
(HIRAPUR) 		1735006000NRG24171020230768384 17/10/2023 DEVANTI BHANWARE 1735006WL048073 DEVANTI BHANWARE 00415 SBIN0002876 840 840 Processed 09/11/2023 291261594 DEVANTIBHANWARE STATE BANK OF INDIA(508548)
242 NAINPUR MP-35-006-022-002/28-A
(HIRAPUR) 		1735006000NRG24171020230768297 17/10/2023 RAM DULARI 1735006WL048070 RAM DULARI 00415 SBIN0002876 1050 1050 Processed 09/11/2023 291261594 RAMDULARI STATE BANK OF INDIA(508548)
243 NAINPUR MP-35-006-022-002/48
(HIRAPUR) 		1735006000NRG24171020230768389 17/10/2023 rajesh 1735006WL048073 rajesh 00415 SBIN0002876 1050 1050 Processed 09/11/2023 291261594 rajesh STATE BANK OF INDIA(508548)
244 NAINPUR MP-35-006-022-002/74
(HIRAPUR) 		1735006000NRG24171020230768397 17/10/2023 Sudama 1735006WL048073 Sudama 00415 SBIN0002876 840 840 Processed 09/11/2023 291261594 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAINPUR MP-35-006-022-002/74-B
(HIRAPUR) 		1735006000NRG24171020230768399 17/10/2023 PUNIYA 1735006WL048073 PUNIYA 00415 SBIN0002876 840 840 Processed 09/11/2023 291261594 PUNIYA CENTRAL BANK OF INDIA(607115)
246 NAINPUR MP-35-006-022-002/77-B
(HIRAPUR) 		1735006000NRG24171020230768400 17/10/2023 narbadiya 1735006WL048073 narbadiya 00415 SBIN0002876 210 210 Processed 09/11/2023 291261594 narbadiya STATE BANK OF INDIA(508548)
247 NAINPUR MP-35-006-023-001/105
(SAMNAPUR) 		1735006023NRG24171020230769244 17/10/2023 DURGESH THAKUR 1735006023WL048145 DURGESH THAKUR 00415 SBIN0002876 950 950 Processed 09/11/2023 291261594 DURGESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAINPUR MP-35-006-023-001/150
(SAMNAPUR) 		1735006023NRG24171020230769246 17/10/2023 MAHAK 1735006023WL048145 MAHAK 00415 SBIN0002876 1330 1330 Processed 09/11/2023 291261594 MAHAK STATE BANK OF INDIA(508548)
249 NAINPUR MP-35-006-023-001/198
(SAMNAPUR) 		1735006023NRG24131020230747440 17/10/2023 Deepak 1735006023WL046742 Deepak 00415 SBIN0002876 1080 1080 Processed 09/11/2023 291261594 Deepak STATE BANK OF INDIA(508548)
250 NAINPUR MP-35-006-023-001/90-A
(SAMNAPUR) 		1735006023NRG24131020230747442 17/10/2023 NITESH BANSHKAR 1735006023WL046742 NITESH BANSHKAR 00415 SBIN0002876 1080 1080 Processed 09/11/2023 291261594 NITESHBANSHKAR STATE BANK OF INDIA(508548)
251 NAINPUR MP-35-006-023-001/92-A
(SAMNAPUR) 		1735006023NRG24131020230747443 17/10/2023 SARITA BANDEWAR 1735006023WL046742 SARITA BANDEWAR 00415 SBIN0002876 1080 1080 Processed 10/11/2023 291261594 SARITABANDEWAR INDUSIND BANK(607189)
252 NAINPUR MP-35-006-023-002/101
(SAMNAPUR) 		1735006023NRG24171020230769254 17/10/2023 kosalayta 1735006023WL048145 kosalayta 00415 SBIN0002876 570 570 Processed 09/11/2023 291261594 kosalayta STATE BANK OF INDIA(508548)
253 NAINPUR MP-35-006-023-002/103
(SAMNAPUR) 		1735006023NRG24171020230769255 17/10/2023 Vimla 1735006023WL048145 Vimla 00415 SBIN0002876 570 570 Processed 09/11/2023 291261594 Vimla STATE BANK OF INDIA(508548)
254 NAINPUR MP-35-006-023-002/3-A
(SAMNAPUR) 		1735006023NRG24131020230747445 17/10/2023 Rampyari 1735006023WL046742 Rampyari 00415 SBIN0002876 1080 1080 Processed 09/11/2023 291261594 Rampyari CENTRAL BANK OF INDIA(607115)
255 NAINPUR MP-35-006-023-002/32-A
(SAMNAPUR) 		1735006023NRG24171020230769265 17/10/2023 SUKHWARO MARAVI 1735006023WL048145 SUKHWARO MARAVI 00415 SBIN0002876 540 540 Processed 09/11/2023 291261594 SUKHWAROMARAVI STATE BANK OF INDIA(508548)
256 NAINPUR MP-35-006-023-002/45-A
(SAMNAPUR) 		1735006023NRG24171020230769267 17/10/2023 SAROJ 1735006023WL048145 SAROJ 00415 SBIN0002876 540 540 Processed 09/11/2023 291261594 SAROJ STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-027-001/210
(PALASUNDER) 		1735006000NRG24171020230768183 17/10/2023 nikhil 1735006WL048049 nikhil 00415 SBIN0002876 630 630 Processed 09/11/2023 291261594 nikhil STATE BANK OF INDIA(508548)
258 NAINPUR MP-35-006-027-001/210
(PALASUNDER) 		1735006000NRG24171020230768181 17/10/2023 revti 1735006WL048049 revti 00415 SBIN0002876 630 630 Processed 09/11/2023 291261594 revti STATE BANK OF INDIA(508548)
259 NAINPUR MP-35-006-027-002/109
(PALASUNDER) 		1735006000NRG24171020230768184 17/10/2023 shaniram 1735006WL048049 shaniram 00415 SBIN0002876 1547 1547 Processed 09/11/2023 291261594 shaniram STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-027-002/99-A
(PALASUNDER) 		1735006000NRG24171020230768191 17/10/2023 DROPATI UIKEY 1735006WL048049 DROPATI UIKEY 00415 SBIN0002876 2210 2210 Processed 09/11/2023 291261594 DROPATIUIKEY STATE BANK OF INDIA(508548)
261 NAINPUR MP-35-006-045-001/169
(PATHASIHORA) 		1735006000NRG24171020230768196 17/10/2023 Dayaram 1735006WL048052 Dayaram 00415 SBIN0002876 1547 1547 Processed 09/11/2023 291261594 Dayaram STATE BANK OF INDIA(508548)
262 NAINPUR MP-35-006-045-002/28
(PATHASIHORA) 		1735006000NRG24171020230768197 17/10/2023 Mahesh 1735006WL048052 Mahesh 00415 SBIN0002876 1547 1547 Processed 09/11/2023 291261594 Mahesh STATE BANK OF INDIA(508548)
263 NAINPUR MP-35-006-045-002/70
(PATHASIHORA) 		1735006000NRG24171020230768199 17/10/2023 mullo 1735006WL048052 mullo 00415 SBIN0002876 1547 1547 Processed 09/11/2023 291261594 mullo NARMADA JHABUA GRAMIN BANK(508515)
264 NAINPUR MP-35-006-045-002/85
(PATHASIHORA) 		1735006000NRG24171020230768200 17/10/2023 parwati 1735006WL048052 parwati 00415 SBIN0002876 1547 1547 Processed 09/11/2023 291261594 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
265 NAINPUR MP-35-006-046-002/50-A
(BARBASPUR) 		1735006000NRG24171020230768154 17/10/2023 siyavati 1735006WL048041 siyavati 00415 SBIN0002876 190 190 Processed 09/11/2023 291261594 siyavati STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-046-002/65
(BARBASPUR) 		1735006000NRG24171020230768158 17/10/2023 hardiya 1735006WL048041 hardiya 00415 SBIN0002876 190 190 Processed 09/11/2023 291261594 hardiya STATE BANK OF INDIA(508548)
267 NAINPUR MP-35-006-074-001/15
(BORIPIPARDAHI) 		1735006000NRG24171020230768167 17/10/2023 Uasha Bai 1735006WL048044 Uasha Bai 00415 SBIN0002876 2431 2431 Processed 09/11/2023 291261594 UashaBai STATE BANK OF INDIA(508548)
SubTotal 64677 64677
268 NAINPUR MP-35-006-016-001/118
(BHALIWADA) 		1735006000NRG24161020230765484 17/10/2023 BHUVNESHAWAR 1735006WL047899 BHUVNESHAWAR 00415 SBIN0013651 1428 1428 Processed 09/11/2023 291261594 BHUVNESHAWAR STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-016-001/118
(BHALIWADA) 		1735006000NRG24161020230765483 17/10/2023 JAWAHAR LAL 1735006WL047899 JAWAHAR LAL 00415 SBIN0013651 1428 1428 Processed 09/11/2023 291261594 JAWAHARLAL INDIAN BANK(607105)
270 NAINPUR MP-35-006-051-002/118
(TATRI) 		1735006000NRG24171020230768229 17/10/2023 DAMODAR 1735006WL048060 DAMODAR 00415 SBIN0013651 1547 1547 Processed 09/11/2023 291261594 DAMODAR STATE BANK OF INDIA(508548)
271 NAINPUR MP-35-006-051-002/118
(TATRI) 		1735006000NRG24171020230768228 17/10/2023 LEKHRAM TEKAM 1735006WL048060 LEKHRAM TEKAM 00415 SBIN0013651 1547 1547 Processed 09/11/2023 291261594 LEKHRAMTEKAM STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-051-002/79
(TATRI) 		1735006000NRG24171020230768231 17/10/2023 RAMBATI BAI 1735006WL048060 RAMBATI BAI 00415 SBIN0013651 1547 1547 Processed 09/11/2023 291261594 RAMBATIBAI STATE BANK OF INDIA(508548)
273 NAINPUR MP-35-006-051-002/79
(TATRI) 		1735006000NRG24171020230768230 17/10/2023 rupchand 1735006WL048060 rupchand 00415 SBIN0013651 1547 1547 Processed 09/11/2023 291261594 rupchand STATE BANK OF INDIA(508548)
SubTotal 9044 9044
274 NAINPUR MP-35-006-013-002/101-C
(MALDHA) 		1735006000NRG24171020230768498 17/10/2023 Sarita Bai Maravi 1735006WL048082 Sarita Bai Maravi 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291261594 SaritaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
275 NAINPUR MP-35-006-016-002/92-B
(BHALIWADA) 		1735006000NRG24161020230765532 17/10/2023 jitendra 1735006WL047899 jitendra 00688 FINO0001446 1400 1400 Processed 09/11/2023 291261594 jitendra FINO PAYMENTS BANK LTD(608001)
276 NAINPUR MP-35-006-074-001/15
(BORIPIPARDAHI) 		1735006000NRG24171020230768168 17/10/2023 Banti Uikey 1735006WL048044 Banti Uikey 00688 FINO0001446 2431 2431 Processed 09/11/2023 291261594 BantiUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 3831 3831
277 NAINPUR MP-35-006-021-001/201-A
(RAIWADA) 		1735006000NRG24171020230768224 17/10/2023 basant kumar 1735006WL048059 basant kumar 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291261594 basantkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 NAINPUR MP-35-006-021-001/201-A
(RAIWADA) 		1735006000NRG24171020230768225 17/10/2023 manjubai 1735006WL048059 manjubai 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291261594 manjubai CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
279 NAINPUR MP-35-006-013-001/118-A
(MALDHA) 		1735006000NRG24171020230768516 17/10/2023 aarti parte 1735006WL048086 aarti parte 00697 BKID0MG1344 816 816 Processed 09/11/2023 291261594 aartiparte STATE BANK OF INDIA(508548)
280 NAINPUR MP-35-006-013-001/118-A
(MALDHA) 		1735006000NRG24171020230768515 17/10/2023 ram prasad 1735006WL048086 ram prasad 00697 BKID0MG1344 816 816 Processed 09/11/2023 291261594 ramprasad STATE BANK OF INDIA(508548)
281 NAINPUR MP-35-006-013-001/149-C
(MALDHA) 		1735006000NRG24171020230768519 17/10/2023 Meena Parte 1735006WL048086 Meena Parte 00697 BKID0MG1344 816 816 Processed 09/11/2023 291261594 MeenaParte NARMADA JHABUA GRAMIN BANK(508515)
282 NAINPUR MP-35-006-013-001/158-B
(MALDHA) 		1735006000NRG24171020230768521 17/10/2023 Shiyavati bai 1735006WL048086 Shiyavati bai 00697 BKID0MG1344 816 816 Processed 09/11/2023 291261594 Shiyavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAINPUR MP-35-006-013-001/33-A
(MALDHA) 		1735006000NRG24171020230768502 17/10/2023 SUKKOBAI 1735006WL048083 SUKKOBAI 00697 BKID0MG1344 1547 1547 Processed 10/11/2023 291261594 SUKKOBAI INDUSIND BANK(607189)
284 NAINPUR MP-35-006-013-003/37-D
(MALDHA) 		1735006000NRG24171020230768496 17/10/2023 Ramo Bai Kudape 1735006WL048081 Ramo Bai Kudape 00697 BKID0MG1344 1768 1768 Processed 09/11/2023 291261594 RamoBaiKudape STATE BANK OF INDIA(508548)
285 NAINPUR MP-35-006-013-003/38-D
(MALDHA) 		1735006000NRG24171020230768499 17/10/2023 Sarswati Bai 1735006WL048082 Sarswati Bai 00697 BKID0MG1344 3315 3315 Processed 09/11/2023 291261594 SarswatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9894 9894
286 NAINPUR MP-35-006-022-001/106-C
(HIRAPUR) 		1735006000NRG24171020230768311 17/10/2023 rajj 1735006WL048073 rajj 00697 BKID0NAMRGB 1050 1050 Processed 09/11/2023 291261594 rajj CENTRAL BANK OF INDIA(607115)
287 NAINPUR MP-35-006-045-002/47-A
(PATHASIHORA) 		1735006000NRG24171020230768198 17/10/2023 Birso 1735006WL048052 Birso 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291261594 Birso NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2597 2597
Total 343414 343414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_171023APB_FTO_321440 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3315
2 NAINPUR MP1735006_171023APB_FTO_321440 Central Bank Of India CBIN0281788 PINDARAI 56739
3 NAINPUR MP1735006_171023APB_FTO_321440 Central Bank Of India CBIN0281789 NAINPUR 88236
4 NAINPUR MP1735006_171023APB_FTO_321440 Indian Bank IDIB000C595 Chiraidongri 94973
5 NAINPUR MP1735006_171023APB_FTO_321440 Punjab National Bank PUNB0031000 MANDLA 1547
6 NAINPUR MP1735006_171023APB_FTO_321440 State Bank of India SBIN0000421 MANDLA 4052
7 NAINPUR MP1735006_171023APB_FTO_321440 State Bank of India SBIN0002876 NAINPUR 64677
8 NAINPUR MP1735006_171023APB_FTO_321440 State Bank of India SBIN0013651 BAMHANI 9044
9 NAINPUR MP1735006_171023APB_FTO_321440 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1989
10 NAINPUR MP1735006_171023APB_FTO_321440 Fino Payments Bank Ltd FINO0001446 MP RO 3831
11 NAINPUR MP1735006_171023APB_FTO_321440 India Post Payments Bank IPOS0000001 Mandla 2520
12 NAINPUR MP1735006_171023APB_FTO_321440 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 9894
13 NAINPUR MP1735006_171023APB_FTO_321440 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1547
14 NAINPUR MP1735006_171023APB_FTO_321440 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1050

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