Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_210923APB_FTO_280813
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-35-006-009-001/11-B
(KHOHRI) 		1735006000NRG24210920230679372 21/09/2023 meera 1735006WL042102 meera 00089 CBIN0281788 1330 1330 Processed 09/11/2023 299633769 meera CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-009-001/137-A
(KHOHRI) 		1735006000NRG24210920230679386 21/09/2023 Geeta Bai 1735006WL042102 Geeta Bai 00089 CBIN0281788 950 950 Processed 09/11/2023 299633769 GeetaBai CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-009-001/8-A
(KHOHRI) 		1735006000NRG24210920230679461 21/09/2023 Pramila 1735006WL042102 Pramila 00089 CBIN0281788 200 200 Processed 09/11/2023 299633769 Pramila STATE BANK OF INDIA(508548)
4 NAINPUR MP-35-006-042-001/78-A
(TINDUABAMHANI) 		1735006000NRG24210920230679365 21/09/2023 HAROU BAI BHAGDIYA 1735006WL042101 HAROU BAI BHAGDIYA 00089 CBIN0281788 3536 3536 Processed 09/11/2023 299633769 HAROUBAIBHAGDIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 NAINPUR MP-35-006-042-001/78-A
(TINDUABAMHANI) 		1735006000NRG24210920230679364 21/09/2023 HAROU BAI BHAGDIYA 1735006WL042101 HAROU BAI BHAGDIYA 00089 CBIN0281788 442 442 Processed 09/11/2023 299633769 HAROUBAIBHAGDIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 6458 6458
6 NAINPUR MP-35-006-009-001/130-A
(KHOHRI) 		1735006000NRG24210920230679382 21/09/2023 Jamuna Prasad Masram 1735006WL042102 Jamuna Prasad Masram 00089 CBIN0281789 1330 1330 Processed 09/11/2023 299633769 JamunaPrasadMasram INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAINPUR MP-35-006-009-001/198
(KHOHRI) 		1735006000NRG24210920230679402 21/09/2023 SANIRAM UIKEY 1735006WL042102 SANIRAM UIKEY 00089 CBIN0281789 190 190 Processed 09/11/2023 299633769 SANIRAMUIKEY CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-009-001/50
(KHOHRI) 		1735006000NRG24210920230679430 21/09/2023 Ratrani Kudape 1735006WL042102 Ratrani Kudape 00089 CBIN0281789 190 190 Processed 09/11/2023 299633769 RatraniKudape CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-009-001/57-A
(KHOHRI) 		1735006000NRG24210920230679438 21/09/2023 RAKESH KUMAR NARETI 1735006WL042102 RAKESH KUMAR NARETI 00089 CBIN0281789 190 190 Processed 09/11/2023 299633769 RAKESHKUMARNARETI STATE BANK OF INDIA(508548)
10 NAINPUR MP-35-006-017-002/88-A
(CHAMARWAHI) 		1735006017NRG24210920230679319 21/09/2023 kvita 1735006017WL042096 kvita 00089 CBIN0281789 1200 1200 Processed 09/11/2023 299633769 kvita CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-017-003/50-A
(CHAMARWAHI) 		1735006000NRG24210920230679484 21/09/2023 TEEJU LAL WAYAM 1735006WL042103 TEEJU LAL WAYAM 00089 CBIN0281789 900 900 Processed 09/11/2023 299633769 TEEJULALWAYAM CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-027-001/23-A
(PALASUNDER) 		1735006000NRG24210920230677449 21/09/2023 bhagvati 1735006WL042003 bhagvati 00089 CBIN0281789 1100 1100 Processed 09/11/2023 299633769 bhagvati CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-027-001/75
(PALASUNDER) 		1735006000NRG24210920230677464 21/09/2023 ramkalee 1735006WL042003 ramkalee 00089 CBIN0281789 1100 1100 Processed 09/11/2023 299633769 ramkalee CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-042-001/78
(TINDUABAMHANI) 		1735006000NRG24210920230679363 21/09/2023 Sukhdev 1735006WL042101 Sukhdev 00089 CBIN0281789 442 442 Processed 09/11/2023 299633769 Sukhdev CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-042-001/78
(TINDUABAMHANI) 		1735006000NRG24210920230679362 21/09/2023 Sukhdev 1735006WL042101 Sukhdev 00089 CBIN0281789 3536 3536 Processed 09/11/2023 299633769 Sukhdev CENTRAL BANK OF INDIA(607115)
SubTotal 10178 10178
16 NAINPUR MP-35-006-027-001/11
(PALASUNDER) 		1735006000NRG24210920230677441 21/09/2023 krshna 1735006WL042003 krshna 00176 IDIB000C595 1100 1100 Processed 09/11/2023 299633769 krshna INDIAN BANK(607105)
17 NAINPUR MP-35-006-027-001/111
(PALASUNDER) 		1735006000NRG24210920230677442 21/09/2023 kusum 1735006WL042003 kusum 00176 IDIB000C595 1100 1100 Processed 09/11/2023 299633769 kusum INDIAN BANK(607105)
18 NAINPUR MP-35-006-027-001/15
(PALASUNDER) 		1735006000NRG24210920230677445 21/09/2023 ranglal 1735006WL042003 ranglal 00176 IDIB000C595 1100 1100 Processed 09/11/2023 299633769 ranglal INDIAN BANK(607105)
19 NAINPUR MP-35-006-027-001/293
(PALASUNDER) 		1735006000NRG24210920230677452 21/09/2023 SOMTIBAI 1735006WL042003 SOMTIBAI 00176 IDIB000C595 1100 1100 Processed 09/11/2023 299633769 SOMTIBAI INDIAN BANK(607105)
20 NAINPUR MP-35-006-027-001/376
(PALASUNDER) 		1735006000NRG24210920230677458 21/09/2023 sakilabano 1735006WL042003 sakilabano 00176 IDIB000C595 1100 1100 Processed 09/11/2023 299633769 sakilabano JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 NAINPUR MP-35-006-027-001/42
(PALASUNDER) 		1735006000NRG24210920230677460 21/09/2023 sarswati 1735006WL042003 sarswati 00176 IDIB000C595 1100 1100 Processed 09/11/2023 299633769 sarswati STATE BANK OF INDIA(508548)
22 NAINPUR MP-35-006-027-001/42
(PALASUNDER) 		1735006000NRG24210920230677459 21/09/2023 sevlal 1735006WL042003 sevlal 00176 IDIB000C595 1100 1100 Processed 09/11/2023 299633769 sevlal INDIAN BANK(607105)
23 NAINPUR MP-35-006-027-001/43
(PALASUNDER) 		1735006000NRG24210920230677461 21/09/2023 basant 1735006WL042003 basant 00176 IDIB000C595 1100 1100 Processed 09/11/2023 299633769 basant INDIAN BANK(607105)
24 NAINPUR MP-35-006-027-001/43
(PALASUNDER) 		1735006000NRG24210920230677462 21/09/2023 SUKVARO 1735006WL042003 SUKVARO 00176 IDIB000C595 1100 1100 Processed 09/11/2023 299633769 SUKVARO FINCARE SMALL FINANCE BANK LTD(608304)
25 NAINPUR MP-35-006-027-001/54
(PALASUNDER) 		1735006000NRG24210920230677463 21/09/2023 ratiya 1735006WL042003 ratiya 00176 IDIB000C595 1100 1100 Processed 09/11/2023 299633769 ratiya INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAINPUR MP-35-006-027-001/85
(PALASUNDER) 		1735006000NRG24210920230677466 21/09/2023 MAHESH 1735006WL042003 MAHESH 00176 IDIB000C595 1100 1100 Processed 09/11/2023 299633769 MAHESH INDIAN BANK(607105)
SubTotal 12100 12100
27 NAINPUR MP-35-006-009-001/124-A
(KHOHRI) 		1735006000NRG24210920230679380 21/09/2023 MEHANTI UIKEY 1735006WL042102 MEHANTI UIKEY 00415 SBIN0002850 1330 1330 Processed 09/11/2023 299633769 MEHANTIUIKEY STATE BANK OF INDIA(508548)
SubTotal 1330 1330
28 NAINPUR MP-35-006-009-001/10
(KHOHRI) 		1735006000NRG24210920230679366 21/09/2023 hemsingh 1735006WL042102 hemsingh 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 hemsingh STATE BANK OF INDIA(508548)
29 NAINPUR MP-35-006-009-001/101-A
(KHOHRI) 		1735006000NRG24210920230679369 21/09/2023 sanni lal 1735006WL042102 sanni lal 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 sannilal STATE BANK OF INDIA(508548)
30 NAINPUR MP-35-006-009-001/101-A
(KHOHRI) 		1735006000NRG24210920230679368 21/09/2023 sanni lal 1735006WL042102 sanni lal 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 sannilal STATE BANK OF INDIA(508548)
31 NAINPUR MP-35-006-009-001/104-C
(KHOHRI) 		1735006000NRG24210920230679370 21/09/2023 PARVATI NETEE 1735006WL042102 PARVATI NETEE 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 PARVATINETEE STATE BANK OF INDIA(508548)
32 NAINPUR MP-35-006-009-001/11
(KHOHRI) 		1735006000NRG24210920230679371 21/09/2023 SAMPTA MARAVI 1735006WL042102 SAMPTA MARAVI 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 SAMPTAMARAVI STATE BANK OF INDIA(508548)
33 NAINPUR MP-35-006-009-001/110
(KHOHRI) 		1735006000NRG24210920230679373 21/09/2023 kusso 1735006WL042102 kusso 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 kusso STATE BANK OF INDIA(508548)
34 NAINPUR MP-35-006-009-001/113
(KHOHRI) 		1735006000NRG24210920230679374 21/09/2023 Sonvati Neti 1735006WL042102 Sonvati Neti 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 SonvatiNeti STATE BANK OF INDIA(508548)
35 NAINPUR MP-35-006-009-001/119-A
(KHOHRI) 		1735006000NRG24210920230679378 21/09/2023 basanti 1735006WL042102 basanti 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 basanti STATE BANK OF INDIA(508548)
36 NAINPUR MP-35-006-009-001/12
(KHOHRI) 		1735006000NRG24210920230679379 21/09/2023 Rajkali Maravi 1735006WL042102 Rajkali Maravi 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 RajkaliMaravi STATE BANK OF INDIA(508548)
37 NAINPUR MP-35-006-009-001/126-D
(KHOHRI) 		1735006000NRG24210920230679381 21/09/2023 yashoda 1735006WL042102 yashoda 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 yashoda STATE BANK OF INDIA(508548)
38 NAINPUR MP-35-006-009-001/135-C
(KHOHRI) 		1735006000NRG24210920230679383 21/09/2023 kabil 1735006WL042102 kabil 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 kabil STATE BANK OF INDIA(508548)
39 NAINPUR MP-35-006-009-001/135-C
(KHOHRI) 		1735006000NRG24210920230679384 21/09/2023 UMAVATI BAI 1735006WL042102 UMAVATI BAI 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 UMAVATIBAI STATE BANK OF INDIA(508548)
40 NAINPUR MP-35-006-009-001/135-D
(KHOHRI) 		1735006000NRG24210920230679385 21/09/2023 MAJEED SAIYAM 1735006WL042102 MAJEED SAIYAM 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 MAJEEDSAIYAM STATE BANK OF INDIA(508548)
41 NAINPUR MP-35-006-009-001/148-A
(KHOHRI) 		1735006000NRG24210920230679388 21/09/2023 Binita Masram 1735006WL042102 Binita Masram 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 BinitaMasram STATE BANK OF INDIA(508548)
42 NAINPUR MP-35-006-009-001/150
(KHOHRI) 		1735006000NRG24210920230679389 21/09/2023 SANTIYA BAI MARAVI 1735006WL042102 SANTIYA BAI MARAVI 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 SANTIYABAIMARAVI STATE BANK OF INDIA(508548)
43 NAINPUR MP-35-006-009-001/160-B
(KHOHRI) 		1735006000NRG24210920230679392 21/09/2023 SUDAMA BAI 1735006WL042102 SUDAMA BAI 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 SUDAMABAI STATE BANK OF INDIA(508548)
44 NAINPUR MP-35-006-009-001/165
(KHOHRI) 		1735006000NRG24210920230679393 21/09/2023 manki 1735006WL042102 manki 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 manki STATE BANK OF INDIA(508548)
45 NAINPUR MP-35-006-009-001/17-A
(KHOHRI) 		1735006000NRG24210920230679394 21/09/2023 omprakash 1735006WL042102 omprakash 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 omprakash CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-009-001/171
(KHOHRI) 		1735006000NRG24210920230679395 21/09/2023 sukrati 1735006WL042102 sukrati 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 sukrati STATE BANK OF INDIA(508548)
47 NAINPUR MP-35-006-009-001/172
(KHOHRI) 		1735006000NRG24210920230679396 21/09/2023 shanti bai 1735006WL042102 shanti bai 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 shantibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 NAINPUR MP-35-006-009-001/174
(KHOHRI) 		1735006000NRG24210920230679397 21/09/2023 hiraidi 1735006WL042102 hiraidi 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 hiraidi STATE BANK OF INDIA(508548)
49 NAINPUR MP-35-006-009-001/187
(KHOHRI) 		1735006000NRG24210920230679400 21/09/2023 DURJAN LAL PARTE 1735006WL042102 DURJAN LAL PARTE 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 DURJANLALPARTE STATE BANK OF INDIA(508548)
50 NAINPUR MP-35-006-009-001/200
(KHOHRI) 		1735006000NRG24210920230679403 21/09/2023 SANGEETA NETI 1735006WL042102 SANGEETA NETI 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 SANGEETANETI NARMADA JHABUA GRAMIN BANK(508515)
51 NAINPUR MP-35-006-009-001/202-D
(KHOHRI) 		1735006000NRG24210920230679404 21/09/2023 SURJESH VARKADE 1735006WL042102 SURJESH VARKADE 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 SURJESHVARKADE STATE BANK OF INDIA(508548)
52 NAINPUR MP-35-006-009-001/211
(KHOHRI) 		1735006000NRG24210920230679406 21/09/2023 chandrvati 1735006WL042102 chandrvati 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 chandrvati STATE BANK OF INDIA(508548)
53 NAINPUR MP-35-006-009-001/212
(KHOHRI) 		1735006000NRG24210920230679407 21/09/2023 SHYAMA BAI MARKAM 1735006WL042102 SHYAMA BAI MARKAM 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 SHYAMABAIMARKAM STATE BANK OF INDIA(508548)
54 NAINPUR MP-35-006-009-001/215
(KHOHRI) 		1735006000NRG24210920230679408 21/09/2023 VANDANA UIKEY 1735006WL042102 VANDANA UIKEY 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 VANDANAUIKEY STATE BANK OF INDIA(508548)
55 NAINPUR MP-35-006-009-001/218
(KHOHRI) 		1735006000NRG24210920230679409 21/09/2023 mishala 1735006WL042102 mishala 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 mishala STATE BANK OF INDIA(508548)
56 NAINPUR MP-35-006-009-001/22
(KHOHRI) 		1735006000NRG24210920230679411 21/09/2023 SHANKAR LAL WARKADE 1735006WL042102 SHANKAR LAL WARKADE 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 SHANKARLALWARKADE STATE BANK OF INDIA(508548)
57 NAINPUR MP-35-006-009-001/23
(KHOHRI) 		1735006000NRG24210920230679412 21/09/2023 mahesh 1735006WL042102 mahesh 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 mahesh STATE BANK OF INDIA(508548)
58 NAINPUR MP-35-006-009-001/23
(KHOHRI) 		1735006000NRG24210920230679413 21/09/2023 Savina 1735006WL042102 Savina 00415 SBIN0002876 190 190 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NAINPUR MP-35-006-009-001/24-A
(KHOHRI) 		1735006000NRG24210920230679414 21/09/2023 MEHLE 1735006WL042102 MEHLE 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 MEHLE STATE BANK OF INDIA(508548)
60 NAINPUR MP-35-006-009-001/25
(KHOHRI) 		1735006000NRG24210920230679415 21/09/2023 JHAAMO BAI NETI 1735006WL042102 JHAAMO BAI NETI 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 JHAAMOBAINETI STATE BANK OF INDIA(508548)
61 NAINPUR MP-35-006-009-001/46
(KHOHRI) 		1735006000NRG24210920230679424 21/09/2023 jhuniya 1735006WL042102 jhuniya 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 jhuniya STATE BANK OF INDIA(508548)
62 NAINPUR MP-35-006-009-001/5-A
(KHOHRI) 		1735006000NRG24210920230679426 21/09/2023 KATLO BAI MARAVI 1735006WL042102 KATLO BAI MARAVI 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 KATLOBAIMARAVI STATE BANK OF INDIA(508548)
63 NAINPUR MP-35-006-009-001/5-C
(KHOHRI) 		1735006000NRG24210920230679428 21/09/2023 DASRATH MARAVI 1735006WL042102 DASRATH MARAVI 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 DASRATHMARAVI STATE BANK OF INDIA(508548)
64 NAINPUR MP-35-006-009-001/5-C
(KHOHRI) 		1735006000NRG24210920230679427 21/09/2023 DASRATH MARAVI 1735006WL042102 DASRATH MARAVI 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 DASRATHMARAVI STATE BANK OF INDIA(508548)
65 NAINPUR MP-35-006-009-001/50
(KHOHRI) 		1735006000NRG24210920230679429 21/09/2023 ghuha 1735006WL042102 ghuha 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 ghuha STATE BANK OF INDIA(508548)
66 NAINPUR MP-35-006-009-001/51
(KHOHRI) 		1735006000NRG24210920230679431 21/09/2023 Rammu 1735006WL042102 Rammu 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 Rammu STATE BANK OF INDIA(508548)
67 NAINPUR MP-35-006-009-001/51
(KHOHRI) 		1735006000NRG24210920230679432 21/09/2023 Vinod Kumar Masram 1735006WL042102 Vinod Kumar Masram 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 VinodKumarMasram STATE BANK OF INDIA(508548)
68 NAINPUR MP-35-006-009-001/52
(KHOHRI) 		1735006000NRG24210920230679433 21/09/2023 sonkali 1735006WL042102 sonkali 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 sonkali STATE BANK OF INDIA(508548)
69 NAINPUR MP-35-006-009-001/56
(KHOHRI) 		1735006000NRG24210920230679435 21/09/2023 devki 1735006WL042102 devki 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 devki STATE BANK OF INDIA(508548)
70 NAINPUR MP-35-006-009-001/59
(KHOHRI) 		1735006000NRG24210920230679440 21/09/2023 MISTER LAL UIKEY 1735006WL042102 MISTER LAL UIKEY 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 MISTERLALUIKEY STATE BANK OF INDIA(508548)
71 NAINPUR MP-35-006-009-001/59
(KHOHRI) 		1735006000NRG24210920230679439 21/09/2023 MISTER LAL UIKEY 1735006WL042102 MISTER LAL UIKEY 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 MISTERLALUIKEY STATE BANK OF INDIA(508548)
72 NAINPUR MP-35-006-009-001/62
(KHOHRI) 		1735006000NRG24210920230679442 21/09/2023 muniya 1735006WL042102 muniya 00415 SBIN0002876 190 190 Processed 09/11/2023 299633769 muniya STATE BANK OF INDIA(508548)
73 NAINPUR MP-35-006-009-001/63
(KHOHRI) 		1735006000NRG24210920230679444 21/09/2023 Bharti Masram 1735006WL042102 Bharti Masram 00415 SBIN0002876 200 200 Processed 09/11/2023 299633769 BhartiMasram STATE BANK OF INDIA(508548)
74 NAINPUR MP-35-006-009-001/70
(KHOHRI) 		1735006000NRG24210920230679447 21/09/2023 rajani 1735006WL042102 rajani 00415 SBIN0002876 200 200 Processed 09/11/2023 299633769 rajani STATE BANK OF INDIA(508548)
75 NAINPUR MP-35-006-009-001/71
(KHOHRI) 		1735006000NRG24210920230679449 21/09/2023 Babita Nareti 1735006WL042102 Babita Nareti 00415 SBIN0002876 200 200 Processed 09/11/2023 299633769 BabitaNareti STATE BANK OF INDIA(508548)
76 NAINPUR MP-35-006-009-001/71
(KHOHRI) 		1735006000NRG24210920230679448 21/09/2023 kamal 1735006WL042102 kamal 00415 SBIN0002876 200 200 Processed 09/11/2023 299633769 kamal NARMADA JHABUA GRAMIN BANK(508515)
77 NAINPUR MP-35-006-009-001/71
(KHOHRI) 		1735006000NRG24210920230679450 21/09/2023 kamal 1735006WL042102 kamal 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 kamal NARMADA JHABUA GRAMIN BANK(508515)
78 NAINPUR MP-35-006-009-001/71-A
(KHOHRI) 		1735006000NRG24210920230679451 21/09/2023 Rambati Uike 1735006WL042102 Rambati Uike 00415 SBIN0002876 200 200 Processed 09/11/2023 299633769 RambatiUike STATE BANK OF INDIA(508548)
79 NAINPUR MP-35-006-009-001/73
(KHOHRI) 		1735006000NRG24210920230679456 21/09/2023 MANGLO 1735006WL042102 MANGLO 00415 SBIN0002876 200 200 Processed 09/11/2023 299633769 MANGLO STATE BANK OF INDIA(508548)
80 NAINPUR MP-35-006-009-001/73-B
(KHOHRI) 		1735006000NRG24210920230679457 21/09/2023 Tulsee Ram 1735006WL042102 Tulsee Ram 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 TulseeRam NARMADA JHABUA GRAMIN BANK(508515)
81 NAINPUR MP-35-006-009-001/75
(KHOHRI) 		1735006000NRG24210920230679458 21/09/2023 Chameli Bai Uike 1735006WL042102 Chameli Bai Uike 00415 SBIN0002876 200 200 Processed 09/11/2023 299633769 ChameliBaiUike STATE BANK OF INDIA(508548)
82 NAINPUR MP-35-006-009-001/78
(KHOHRI) 		1735006000NRG24210920230679459 21/09/2023 dropati 1735006WL042102 dropati 00415 SBIN0002876 200 200 Processed 09/11/2023 299633769 dropati STATE BANK OF INDIA(508548)
83 NAINPUR MP-35-006-009-001/8
(KHOHRI) 		1735006000NRG24210920230679460 21/09/2023 FUNDO BAI MASRAM 1735006WL042102 FUNDO BAI MASRAM 00415 SBIN0002876 200 200 Processed 09/11/2023 299633769 FUNDOBAIMASRAM STATE BANK OF INDIA(508548)
84 NAINPUR MP-35-006-009-001/83
(KHOHRI) 		1735006000NRG24210920230679463 21/09/2023 SHANKRI BAI UIKEY 1735006WL042102 SHANKRI BAI UIKEY 00415 SBIN0002876 200 200 Processed 09/11/2023 299633769 SHANKRIBAIUIKEY STATE BANK OF INDIA(508548)
85 NAINPUR MP-35-006-009-001/84
(KHOHRI) 		1735006000NRG24210920230679464 21/09/2023 CHHATTAR SINGH 1735006WL042102 CHHATTAR SINGH 00415 SBIN0002876 200 200 Processed 09/11/2023 299633769 CHHATTARSINGH STATE BANK OF INDIA(508548)
86 NAINPUR MP-35-006-009-001/85
(KHOHRI) 		1735006000NRG24210920230679467 21/09/2023 Surma Bai 1735006WL042102 Surma Bai 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 SurmaBai NARMADA JHABUA GRAMIN BANK(508515)
87 NAINPUR MP-35-006-009-001/85
(KHOHRI) 		1735006000NRG24210920230679466 21/09/2023 Surma Bai 1735006WL042102 Surma Bai 00415 SBIN0002876 200 200 Processed 09/11/2023 299633769 SurmaBai NARMADA JHABUA GRAMIN BANK(508515)
88 NAINPUR MP-35-006-009-001/86
(KHOHRI) 		1735006000NRG24210920230679469 21/09/2023 Radjeet Nareti 1735006WL042102 Radjeet Nareti 00415 SBIN0002876 200 200 Processed 09/11/2023 299633769 RadjeetNareti STATE BANK OF INDIA(508548)
89 NAINPUR MP-35-006-009-001/86
(KHOHRI) 		1735006000NRG24210920230679468 21/09/2023 Radjeet Nareti 1735006WL042102 Radjeet Nareti 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 RadjeetNareti STATE BANK OF INDIA(508548)
90 NAINPUR MP-35-006-009-001/93-B
(KHOHRI) 		1735006000NRG24210920230679470 21/09/2023 KAMANI VARKADE 1735006WL042102 KAMANI VARKADE 00415 SBIN0002876 200 200 Processed 09/11/2023 299633769 KAMANIVARKADE STATE BANK OF INDIA(508548)
91 NAINPUR MP-35-006-009-001/97-A
(KHOHRI) 		1735006000NRG24210920230679471 21/09/2023 PAWAN KUDAPE 1735006WL042102 PAWAN KUDAPE 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 PAWANKUDAPE STATE BANK OF INDIA(508548)
92 NAINPUR MP-35-006-009-001/98-B
(KHOHRI) 		1735006000NRG24210920230679474 21/09/2023 MEMWATI MASRAM 1735006WL042102 MEMWATI MASRAM 00415 SBIN0002876 200 200 Processed 09/11/2023 299633769 MEMWATIMASRAM BANK OF BARODA(606985)
93 NAINPUR MP-35-006-009-001/98-B
(KHOHRI) 		1735006000NRG24210920230679472 21/09/2023 MEMWATI MASRAM 1735006WL042102 MEMWATI MASRAM 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 MEMWATIMASRAM BANK OF BARODA(606985)
94 NAINPUR MP-35-006-009-001/98-B
(KHOHRI) 		1735006000NRG24210920230679475 21/09/2023 Ramchandra 1735006WL042102 Ramchandra 00415 SBIN0002876 200 200 Processed 09/11/2023 299633769 Ramchandra STATE BANK OF INDIA(508548)
95 NAINPUR MP-35-006-009-001/98-B
(KHOHRI) 		1735006000NRG24210920230679473 21/09/2023 Ramchandra 1735006WL042102 Ramchandra 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 Ramchandra STATE BANK OF INDIA(508548)
96 NAINPUR MP-35-006-009-002/116-B
(KHOHRI) 		1735006000NRG24210920230679476 21/09/2023 NEHA BAGHEL 1735006WL042102 NEHA BAGHEL 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 NEHABAGHEL CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-009-002/3-A
(KHOHRI) 		1735006000NRG24210920230679477 21/09/2023 deelam 1735006WL042102 deelam 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 deelam STATE BANK OF INDIA(508548)
98 NAINPUR MP-35-006-009-002/54
(KHOHRI) 		1735006000NRG24210920230679478 21/09/2023 sahobai 1735006WL042102 sahobai 00415 SBIN0002876 1330 1330 Processed 09/11/2023 299633769 sahobai STATE BANK OF INDIA(508548)
99 NAINPUR MP-35-006-017-002/33
(CHAMARWAHI) 		1735006017NRG24210920230679315 21/09/2023 sheyaram 1735006017WL042096 sheyaram 00415 SBIN0002876 1200 1200 Processed 09/11/2023 299633769 sheyaram AXIS BANK(607153)
100 NAINPUR MP-35-006-017-002/33
(CHAMARWAHI) 		1735006017NRG24210920230679316 21/09/2023 yshooda 1735006017WL042096 yshooda 00415 SBIN0002876 1200 1200 Processed 09/11/2023 299633769 yshooda STATE BANK OF INDIA(508548)
101 NAINPUR MP-35-006-017-002/88
(CHAMARWAHI) 		1735006017NRG24210920230679318 21/09/2023 Sabdhu 1735006017WL042096 Sabdhu 00415 SBIN0002876 1200 1200 Processed 09/11/2023 299633769 Sabdhu STATE BANK OF INDIA(508548)
102 NAINPUR MP-35-006-017-002/88
(CHAMARWAHI) 		1735006017NRG24210920230679317 21/09/2023 Sabdhu 1735006017WL042096 Sabdhu 00415 SBIN0002876 1200 1200 Processed 09/11/2023 299633769 Sabdhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 NAINPUR MP-35-006-017-002/88-B
(CHAMARWAHI) 		1735006017NRG24210920230679320 21/09/2023 Kmlesh 1735006017WL042096 Kmlesh 00415 SBIN0002876 1200 1200 Processed 09/11/2023 299633769 Kmlesh BANK OF BARODA(606985)
104 NAINPUR MP-35-006-017-003/156
(CHAMARWAHI) 		1735006000NRG24210920230679480 21/09/2023 Vijay 1735006WL042103 Vijay 00415 SBIN0002876 900 900 Processed 09/11/2023 299633769 Vijay STATE BANK OF INDIA(508548)
105 NAINPUR MP-35-006-017-003/160
(CHAMARWAHI) 		1735006000NRG24210920230679481 21/09/2023 Jagdish 1735006WL042103 Jagdish 00415 SBIN0002876 900 900 Processed 09/11/2023 299633769 Jagdish STATE BANK OF INDIA(508548)
106 NAINPUR MP-35-006-017-003/192
(CHAMARWAHI) 		1735006000NRG24210920230679482 21/09/2023 chainvati 1735006WL042103 chainvati 00415 SBIN0002876 900 900 Processed 09/11/2023 299633769 chainvati STATE BANK OF INDIA(508548)
107 NAINPUR MP-35-006-017-003/23
(CHAMARWAHI) 		1735006000NRG24210920230679483 21/09/2023 SAKUNTALA 1735006WL042103 SAKUNTALA 00415 SBIN0002876 900 900 Processed 09/11/2023 299633769 SAKUNTALA STATE BANK OF INDIA(508548)
108 NAINPUR MP-35-006-017-003/70-A
(CHAMARWAHI) 		1735006000NRG24210920230679485 21/09/2023 seema 1735006WL042103 seema 00415 SBIN0002876 900 900 Processed 09/11/2023 299633769 seema STATE BANK OF INDIA(508548)
109 NAINPUR MP-35-006-017-003/84-B
(CHAMARWAHI) 		1735006000NRG24210920230679486 21/09/2023 Lilata 1735006WL042103 Lilata 00415 SBIN0002876 720 720 Processed 09/11/2023 299633769 Lilata STATE BANK OF INDIA(508548)
110 NAINPUR MP-35-006-027-001/146
(PALASUNDER) 		1735006000NRG24210920230677443 21/09/2023 sekh 1735006WL042003 sekh 00415 SBIN0002876 1100 1100 Processed 09/11/2023 299633769 sekh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 NAINPUR MP-35-006-027-001/146
(PALASUNDER) 		1735006000NRG24210920230677444 21/09/2023 SHERUP 1735006WL042003 SHERUP 00415 SBIN0002876 1100 1100 Processed 09/11/2023 299633769 SHERUP INDIAN BANK(607105)
112 NAINPUR MP-35-006-027-001/173
(PALASUNDER) 		1735006000NRG24210920230677447 21/09/2023 rekha 1735006WL042003 rekha 00415 SBIN0002876 1100 1100 Processed 09/11/2023 299633769 rekha PUNJAB NATIONAL BANK(508568)
113 NAINPUR MP-35-006-027-001/173
(PALASUNDER) 		1735006000NRG24210920230677446 21/09/2023 sunnu 1735006WL042003 sunnu 00415 SBIN0002876 1100 1100 Processed 09/11/2023 299633769 sunnu STATE BANK OF INDIA(508548)
114 NAINPUR MP-35-006-027-001/213-C
(PALASUNDER) 		1735006000NRG24210920230677448 21/09/2023 amar 1735006WL042003 amar 00415 SBIN0002876 1100 1100 Processed 09/11/2023 299633769 amar STATE BANK OF INDIA(508548)
115 NAINPUR MP-35-006-027-001/284
(PALASUNDER) 		1735006000NRG24210920230677451 21/09/2023 yogesh 1735006WL042003 yogesh 00415 SBIN0002876 1100 1100 Processed 09/11/2023 299633769 yogesh STATE BANK OF INDIA(508548)
116 NAINPUR MP-35-006-027-001/30-A
(PALASUNDER) 		1735006000NRG24210920230677453 21/09/2023 ramkumar 1735006WL042003 ramkumar 00415 SBIN0002876 1100 1100 Processed 09/11/2023 299633769 ramkumar INDIAN BANK(607105)
117 NAINPUR MP-35-006-027-001/317
(PALASUNDER) 		1735006000NRG24210920230677454 21/09/2023 manju 1735006WL042003 manju 00415 SBIN0002876 1100 1100 Processed 09/11/2023 299633769 manju STATE BANK OF INDIA(508548)
118 NAINPUR MP-35-006-027-001/317
(PALASUNDER) 		1735006000NRG24210920230677455 21/09/2023 suhana 1735006WL042003 suhana 00415 SBIN0002876 1100 1100 Processed 09/11/2023 299633769 suhana STATE BANK OF INDIA(508548)
119 NAINPUR MP-35-006-027-001/376
(PALASUNDER) 		1735006000NRG24210920230677457 21/09/2023 mohamad 1735006WL042003 mohamad 00415 SBIN0002876 1100 1100 Processed 09/11/2023 299633769 mohamad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
120 NAINPUR MP-35-006-027-001/77
(PALASUNDER) 		1735006000NRG24210920230677465 21/09/2023 ramkumar 1735006WL042003 ramkumar 00415 SBIN0002876 1100 1100 Processed 09/11/2023 299633769 ramkumar STATE BANK OF INDIA(508548)
SubTotal 65470 65470
121 NAINPUR MP-35-006-009-001/175-A
(KHOHRI) 		1735006000NRG24210920230679398 21/09/2023 SUKHBATI BAI UIKE 1735006WL042102 SUKHBATI BAI UIKE 00415 SBIN0013651 1330 1330 Processed 09/11/2023 299633769 SUKHBATIBAIUIKE STATE BANK OF INDIA(508548)
122 NAINPUR MP-35-006-009-001/56
(KHOHRI) 		1735006000NRG24210920230679436 21/09/2023 ASHA NARETI 1735006WL042102 ASHA NARETI 00415 SBIN0013651 190 190 Processed 09/11/2023 299633769 ASHANARETI PUNJAB NATIONAL BANK(508568)
123 NAINPUR MP-35-006-009-001/71-C
(KHOHRI) 		1735006000NRG24210920230679453 21/09/2023 INDERVATI UIKEY 1735006WL042102 INDERVATI UIKEY 00415 SBIN0013651 200 200 Processed 09/11/2023 299633769 INDERVATIUIKEY STATE BANK OF INDIA(508548)
SubTotal 1720 1720
124 NAINPUR MP-35-006-017-002/88-B
(CHAMARWAHI) 		1735006017NRG24210920230679321 21/09/2023 jamuna 1735006017WL042096 jamuna 00688 FINO0001446 1200 1200 Processed 09/11/2023 299633769 jamuna FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
125 NAINPUR MP-35-006-009-001/100
(KHOHRI) 		1735006000NRG24210920230679367 21/09/2023 anup 1735006WL042102 anup 00691 IPOS0000001 1330 1330 Processed 09/11/2023 299633769 anup STATE BANK OF INDIA(508548)
126 NAINPUR MP-35-006-009-001/116-B
(KHOHRI) 		1735006000NRG24210920230679377 21/09/2023 DASHODA UIKEY 1735006WL042102 DASHODA UIKEY 00691 IPOS0000001 190 190 Processed 09/11/2023 299633769 DASHODAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAINPUR MP-35-006-009-001/218-B
(KHOHRI) 		1735006000NRG24210920230679410 21/09/2023 Susheela Bai Uike 1735006WL042102 Susheela Bai Uike 00691 IPOS0000001 190 190 Processed 09/11/2023 299633769 SusheelaBaiUike INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAINPUR MP-35-006-009-001/302
(KHOHRI) 		1735006000NRG24210920230679417 21/09/2023 Baijanti 1735006WL042102 Baijanti 00691 IPOS0000001 1330 1330 Processed 09/11/2023 299633769 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAINPUR MP-35-006-009-001/44
(KHOHRI) 		1735006000NRG24210920230679422 21/09/2023 seeta 1735006WL042102 seeta 00691 IPOS0000001 190 190 Processed 09/11/2023 299633769 seeta STATE BANK OF INDIA(508548)
130 NAINPUR MP-35-006-009-001/44
(KHOHRI) 		1735006000NRG24210920230679421 21/09/2023 seeta 1735006WL042102 seeta 00691 IPOS0000001 1330 1330 Processed 09/11/2023 299633769 seeta STATE BANK OF INDIA(508548)
131 NAINPUR MP-35-006-009-001/62-C
(KHOHRI) 		1735006000NRG24210920230679443 21/09/2023 Asha Masram 1735006WL042102 Asha Masram 00691 IPOS0000001 190 190 Processed 09/11/2023 299633769 AshaMasram INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAINPUR MP-35-006-009-001/64-A
(KHOHRI) 		1735006000NRG24210920230679445 21/09/2023 REKHA MARAVI 1735006WL042102 REKHA MARAVI 00691 IPOS0000001 1330 1330 Processed 09/11/2023 299633769 REKHAMARAVI STATE BANK OF INDIA(508548)
133 NAINPUR MP-35-006-009-001/64-D
(KHOHRI) 		1735006000NRG24210920230679446 21/09/2023 Radhesyam Maravi 1735006WL042102 Radhesyam Maravi 00691 IPOS0000001 200 200 Processed 09/11/2023 299633769 RadhesyamMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAINPUR MP-35-006-009-001/71-C
(KHOHRI) 		1735006000NRG24210920230679452 21/09/2023 Dhan Singh Uikey 1735006WL042102 Dhan Singh Uikey 00691 IPOS0000001 200 200 Processed 09/11/2023 299633769 DhanSinghUikey ICICI BANK LTD(508534)
135 NAINPUR MP-35-006-009-001/71-C
(KHOHRI) 		1735006000NRG24210920230679455 21/09/2023 Savitree Uike 1735006WL042102 Savitree Uike 00691 IPOS0000001 1330 1330 Processed 09/11/2023 299633769 SavitreeUike INDIA POST PAYMENTS BANK LIMITED(508528)
136 NAINPUR MP-35-006-009-001/71-C
(KHOHRI) 		1735006000NRG24210920230679454 21/09/2023 Savitree Uike 1735006WL042102 Savitree Uike 00691 IPOS0000001 200 200 Processed 09/11/2023 299633769 SavitreeUike INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8010 8010
137 NAINPUR MP-35-006-009-001/116
(KHOHRI) 		1735006000NRG24210920230679376 21/09/2023 siyawati 1735006WL042102 siyawati 00697 BKID0MG1344 1330 1330 Processed 09/11/2023 299633769 siyawati NARMADA JHABUA GRAMIN BANK(508515)
138 NAINPUR MP-35-006-009-001/150
(KHOHRI) 		1735006000NRG24210920230679390 21/09/2023 sandipa 1735006WL042102 sandipa 00697 BKID0MG1344 190 190 Processed 09/11/2023 299633769 sandipa NARMADA JHABUA GRAMIN BANK(508515)
139 NAINPUR MP-35-006-009-001/196
(KHOHRI) 		1735006000NRG24210920230679401 21/09/2023 laxami 1735006WL042102 laxami 00697 BKID0MG1344 190 190 Processed 09/11/2023 299633769 laxami STATE BANK OF INDIA(508548)
140 NAINPUR MP-35-006-009-001/26-A
(KHOHRI) 		1735006000NRG24210920230679416 21/09/2023 Rajkali Uike 1735006WL042102 Rajkali Uike 00697 BKID0MG1344 190 190 Processed 09/11/2023 299633769 RajkaliUike STATE BANK OF INDIA(508548)
141 NAINPUR MP-35-006-009-001/57
(KHOHRI) 		1735006000NRG24210920230679437 21/09/2023 shankri bai 1735006WL042102 shankri bai 00697 BKID0MG1344 190 190 Processed 09/11/2023 299633769 shankribai STATE BANK OF INDIA(508548)
SubTotal 2090 2090
142 NAINPUR MP-35-006-009-001/177
(KHOHRI) 		1735006000NRG24210920230679399 21/09/2023 Dhanulal 1735006WL042102 Dhanulal 00697 BKID0MG5018 1330 1330 Processed 09/11/2023 299633769 Dhanulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
143 NAINPUR MP-35-006-009-001/144
(KHOHRI) 		1735006000NRG24210920230679387 21/09/2023 pusam 1735006WL042102 pusam 00697 BKID0NAMRGB 1330 1330 Processed 09/11/2023 299633769 pusam NARMADA JHABUA GRAMIN BANK(508515)
144 NAINPUR MP-35-006-009-001/60
(KHOHRI) 		1735006000NRG24210920230679441 21/09/2023 sukrati 1735006WL042102 sukrati 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 299633769 sukrati STATE BANK OF INDIA(508548)
145 NAINPUR MP-35-006-009-001/82
(KHOHRI) 		1735006000NRG24210920230679462 21/09/2023 ramwswari 1735006WL042102 ramwswari 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 299633769 ramwswari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1720 1720
146 NAINPUR MP-35-006-009-001/155
(KHOHRI) 		1735006000NRG24210920230679391 21/09/2023 jamwati 1735006WL042102 jamwati 450001 1330 1330 Processed 09/11/2023 299633769 jamwati STATE BANK OF INDIA(508548)
147 NAINPUR MP-35-006-009-001/41
(KHOHRI) 		1735006000NRG24210920230679420 21/09/2023 jheeni 1735006WL042102 jheeni 450001 1330 1330 Processed 09/11/2023 299633769 jheeni STATE BANK OF INDIA(508548)
148 NAINPUR MP-35-006-009-001/41
(KHOHRI) 		1735006000NRG24210920230679419 21/09/2023 jheeni 1735006WL042102 jheeni 450001 190 190 Processed 09/11/2023 299633769 jheeni STATE BANK OF INDIA(508548)
149 NAINPUR MP-35-006-009-001/49
(KHOHRI) 		1735006000NRG24210920230679425 21/09/2023 balam 1735006WL042102 balam 450001 190 190 Processed 09/11/2023 299633769 balam STATE BANK OF INDIA(508548)
150 NAINPUR MP-35-006-009-001/53
(KHOHRI) 		1735006000NRG24210920230679434 21/09/2023 saroj 1735006WL042102 saroj 450001 190 190 Processed 09/11/2023 299633769 saroj NARMADA JHABUA GRAMIN BANK(508515)
151 NAINPUR MP-35-006-009-001/114
(KHOHRI) 		1735006000NRG24210920230679375 21/09/2023 jainwati 1735006WL042102 jainwati 481661 190 190 Processed 09/11/2023 299633769 jainwati STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 115026 115026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_210923APB_FTO_280813 48166801 3230
2 NAINPUR MP1735006_210923APB_FTO_280813 63884 190
3 NAINPUR MP1735006_210923APB_FTO_280813 Central Bank Of India CBIN0281788 PINDARAI 6458
4 NAINPUR MP1735006_210923APB_FTO_280813 Central Bank Of India CBIN0281789 NAINPUR 10178
5 NAINPUR MP1735006_210923APB_FTO_280813 Indian Bank IDIB000C595 Chiraidongri 12100
6 NAINPUR MP1735006_210923APB_FTO_280813 State Bank of India SBIN0002850 GHANSORE 1330
7 NAINPUR MP1735006_210923APB_FTO_280813 State Bank of India SBIN0002876 NAINPUR 65470
8 NAINPUR MP1735006_210923APB_FTO_280813 State Bank of India SBIN0013651 BAMHANI 1720
9 NAINPUR MP1735006_210923APB_FTO_280813 Fino Payments Bank Ltd FINO0001446 MP RO 1200
10 NAINPUR MP1735006_210923APB_FTO_280813 India Post Payments Bank IPOS0000001 Mandla 8010
11 NAINPUR MP1735006_210923APB_FTO_280813 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 2090
12 NAINPUR MP1735006_210923APB_FTO_280813 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1330
13 NAINPUR MP1735006_210923APB_FTO_280813 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1720

Download In Excel