Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:14:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_210523APB_FTO_50883
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-35-006-018-001/73-A
(CHICHGAON) 		1735006018NRG24210520230108282 21/05/2023 surma 1735006018WL005615 surma 00045 BARB0MANDLA 600 600 Processed 25/05/2023 865300912 surma BANK OF BARODA(606985)
SubTotal 600 600
2 NAINPUR MP-35-006-039-001/119-A
(JAHAR MAU) 		1735006039NRG24170520230088879 21/05/2023 Aneeta 1735006039WL004694 Aneeta 00089 CBIN0281083 2652 2652 Processed 25/05/2023 865300912 Aneeta CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-039-001/330
(JAHAR MAU) 		1735006039NRG24210520230108032 21/05/2023 Iswari 1735006039WL005598 Iswari 00089 CBIN0281083 2280 2280 Processed 25/05/2023 865300912 Iswari CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-039-001/630
(JAHAR MAU) 		1735006039NRG24170520230088892 21/05/2023 Nitesh Kumar Warkade 1735006039WL004695 Nitesh Kumar Warkade 00089 CBIN0281083 2652 2652 Processed 25/05/2023 865300912 NiteshKumarWarkade CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-039-002/34
(JAHAR MAU) 		1735006039NRG24170520230088878 21/05/2023 BIDAYA 1735006039WL004693 BIDAYA 00089 CBIN0281083 2652 2652 Processed 25/05/2023 865300912 BIDAYA CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-039-002/47
(JAHAR MAU) 		1735006039NRG24170520230088893 21/05/2023 Aashutosh 1735006039WL004695 Aashutosh 00089 CBIN0281083 2652 2652 Processed 25/05/2023 865300912 Aashutosh CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-073-003/65
(AMJHARMAAL) 		1735006000NRG24210520230109132 21/05/2023 amvati 1735006WL005657 amvati 00089 CBIN0281083 1547 1547 Processed 25/05/2023 865300912 amvati INDIAN BANK(607105)
SubTotal 14435 14435
8 NAINPUR MP-35-006-011-001/11-B
(JHIRIYA) 		1735006000NRG24210520230109422 21/05/2023 Ashish 1735006WL005681 Ashish 00089 CBIN0281788 804 804 Processed 25/05/2023 865300912 Ashish CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-037-001/560-A
(PINDRAI) 		1735006000NRG24210520230109264 21/05/2023 Kavita 1735006WL005665 Kavita 00089 CBIN0281788 221 221 Processed 25/05/2023 865300912 Kavita CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-042-001/200
(TINDUABAMHANI) 		1735006000NRG24210520230109295 21/05/2023 sadaram 1735006WL005667 sadaram 00089 CBIN0281788 3536 3536 Processed 25/05/2023 865300912 sadaram CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-042-001/236-A
(TINDUABAMHANI) 		1735006000NRG24210520230109296 21/05/2023 babar 1735006WL005667 babar 00089 CBIN0281788 3536 3536 Processed 25/05/2023 865300912 babar CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-046-001/49
(BARBASPUR) 		1735006000NRG24210520230109134 21/05/2023 vinita 1735006WL005658 vinita 00089 CBIN0281788 1105 1105 Processed 25/05/2023 865300912 vinita CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-065-001/100
(KANHARGAON) 		1735006000NRG24210520230108344 21/05/2023 SUMAN NANDA 1735006WL005620 SUMAN NANDA 00089 CBIN0281788 1260 1260 Processed 25/05/2023 865300912 SUMANNANDA CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-065-001/119
(KANHARGAON) 		1735006000NRG24210520230108345 21/05/2023 geetabai 1735006WL005620 geetabai 00089 CBIN0281788 1260 1260 Processed 25/05/2023 865300912 geetabai CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-065-001/130
(KANHARGAON) 		1735006000NRG24210520230108346 21/05/2023 SUKHVATI NANDA 1735006WL005620 SUKHVATI NANDA 00089 CBIN0281788 1260 1260 Processed 25/05/2023 865300912 SUKHVATINANDA CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-065-001/130-A
(KANHARGAON) 		1735006000NRG24210520230108347 21/05/2023 BASANTI BAI 1735006WL005620 BASANTI BAI 00089 CBIN0281788 1260 1260 Processed 25/05/2023 865300912 BASANTIBAI CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-065-001/144-A
(KANHARGAON) 		1735006000NRG24210520230108348 21/05/2023 Basant Yadav 1735006WL005620 Basant Yadav 00089 CBIN0281788 420 420 Processed 25/05/2023 865300912 BasantYadav CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-065-001/167-B
(KANHARGAON) 		1735006000NRG24210520230108351 21/05/2023 Prahlad 1735006WL005620 Prahlad 00089 CBIN0281788 1260 1260 Processed 25/05/2023 865300912 Prahlad CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-065-001/210
(KANHARGAON) 		1735006000NRG24210520230108353 21/05/2023 kalapna nath 1735006WL005620 kalapna nath 00089 CBIN0281788 1260 1260 Processed 25/05/2023 865300912 kalapnanath CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-065-001/224
(KANHARGAON) 		1735006000NRG24210520230108356 21/05/2023 brajbhan 1735006WL005620 brajbhan 00089 CBIN0281788 840 840 Processed 25/05/2023 865300912 brajbhan CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-065-001/224
(KANHARGAON) 		1735006000NRG24210520230108355 21/05/2023 sevkali 1735006WL005620 sevkali 00089 CBIN0281788 1050 1050 Processed 25/05/2023 865300912 sevkali CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-065-001/25-A
(KANHARGAON) 		1735006000NRG24210520230108362 21/05/2023 asha 1735006WL005620 asha 00089 CBIN0281788 1260 1260 Processed 25/05/2023 865300912 asha CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-065-001/34
(KANHARGAON) 		1735006000NRG24210520230108364 21/05/2023 ashabai 1735006WL005620 ashabai 00089 CBIN0281788 1260 1260 Processed 25/05/2023 865300912 ashabai CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-065-001/35
(KANHARGAON) 		1735006000NRG24210520230108365 21/05/2023 Samlo bai 1735006WL005620 Samlo bai 00089 CBIN0281788 1260 1260 Processed 25/05/2023 865300912 Samlobai CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-065-001/52
(KANHARGAON) 		1735006000NRG24210520230108369 21/05/2023 shamlo 1735006WL005620 shamlo 00089 CBIN0281788 1260 1260 Processed 25/05/2023 865300912 shamlo CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-065-001/59
(KANHARGAON) 		1735006000NRG24210520230108374 21/05/2023 Rishilal 1735006WL005620 Rishilal 00089 CBIN0281788 840 840 Processed 25/05/2023 865300912 Rishilal CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-065-001/79
(KANHARGAON) 		1735006000NRG24210520230108377 21/05/2023 ritu nath 1735006WL005620 ritu nath 00089 CBIN0281788 1260 1260 Processed 25/05/2023 865300912 ritunath CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-065-001/81-A
(KANHARGAON) 		1735006000NRG24210520230108378 21/05/2023 Moni yadav 1735006WL005620 Moni yadav 00089 CBIN0281788 1260 1260 Processed 25/05/2023 865300912 Moniyadav CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-065-001/84-A
(KANHARGAON) 		1735006000NRG24210520230108379 21/05/2023 geeta bai 1735006WL005620 geeta bai 00089 CBIN0281788 1260 1260 Processed 25/05/2023 865300912 geetabai CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-065-001/85
(KANHARGAON) 		1735006000NRG24210520230108380 21/05/2023 sanjju 1735006WL005620 sanjju 00089 CBIN0281788 1260 1260 Processed 25/05/2023 865300912 sanjju STATE BANK OF INDIA(508548)
31 NAINPUR MP-35-006-065-001/97
(KANHARGAON) 		1735006000NRG24210520230108383 21/05/2023 radheshyam 1735006WL005620 radheshyam 00089 CBIN0281788 1260 1260 Processed 25/05/2023 865300912 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 31252 31252
32 NAINPUR MP-35-006-015-001/100
(KEREGAON) 		1735006000NRG24210520230109241 21/05/2023 remti 1735006WL005662 remti 00089 CBIN0281789 3094 3094 Processed 25/05/2023 865300912 remti STATE BANK OF INDIA(508548)
33 NAINPUR MP-35-006-015-002/25
(KEREGAON) 		1735006000NRG24210520230109250 21/05/2023 gangotri 1735006WL005663 gangotri 00089 CBIN0281789 2431 2431 Processed 25/05/2023 865300912 gangotri CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-015-002/25-B
(KEREGAON) 		1735006000NRG24210520230109252 21/05/2023 Suresh 1735006WL005663 Suresh 00089 CBIN0281789 221 221 Processed 25/05/2023 865300912 Suresh CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-015-002/69
(KEREGAON) 		1735006000NRG24210520230109235 21/05/2023 babeeta 1735006WL005661 babeeta 00089 CBIN0281789 2873 2873 Processed 25/05/2023 865300912 babeeta CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-016-001/103-B
(BHALIWADA) 		1735006000NRG24210520230109412 21/05/2023 VINOD 1735006WL005679 VINOD 00089 CBIN0281789 1547 1547 Processed 25/05/2023 865300912 VINOD CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-018-001/226-C
(CHICHGAON) 		1735006018NRG24210520230108273 21/05/2023 ramsih 1735006018WL005615 ramsih 00089 CBIN0281789 840 840 Processed 25/05/2023 865300912 ramsih CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-018-001/300
(CHICHGAON) 		1735006018NRG24210520230108277 21/05/2023 Siya bai parte 1735006018WL005615 Siya bai parte 00089 CBIN0281789 840 840 Processed 25/05/2023 865300912 Siyabaiparte CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-018-001/72
(CHICHGAON) 		1735006018NRG24210520230108281 21/05/2023 SEVVATI 1735006018WL005615 SEVVATI 00089 CBIN0281789 720 720 Processed 25/05/2023 865300912 SEVVATI CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-022-001/107-A
(HIRAPUR) 		1735006022NRG24210520230108335 21/05/2023 sant kumar 1735006022WL005619 sant kumar 00089 CBIN0281789 1050 1050 Processed 25/05/2023 865300912 santkumar STATE BANK OF INDIA(508548)
41 NAINPUR MP-35-006-022-001/143-B
(HIRAPUR) 		1735006022NRG24210520230108338 21/05/2023 sarita 1735006022WL005619 sarita 00089 CBIN0281789 1050 1050 Processed 25/05/2023 865300912 sarita CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-022-001/219
(HIRAPUR) 		1735006022NRG24210520230108340 21/05/2023 latkan 1735006022WL005619 latkan 00089 CBIN0281789 1050 1050 Processed 25/05/2023 865300912 latkan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 NAINPUR MP-35-006-022-001/41-B
(HIRAPUR) 		1735006022NRG24210520230108341 21/05/2023 rajaram 1735006022WL005619 rajaram 00089 CBIN0281789 1050 1050 Processed 25/05/2023 865300912 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
44 NAINPUR MP-35-006-065-001/226
(KANHARGAON) 		1735006000NRG24210520230108358 21/05/2023 Durgeshwari yadav 1735006WL005620 Durgeshwari yadav 00089 CBIN0281789 1050 1050 Processed 25/05/2023 865300912 Durgeshwariyadav CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-065-001/226
(KANHARGAON) 		1735006000NRG24210520230108357 21/05/2023 Krisnkumar 1735006WL005620 Krisnkumar 00089 CBIN0281789 1260 1260 Processed 25/05/2023 865300912 Krisnkumar CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-065-001/28
(KANHARGAON) 		1735006000NRG24210520230108363 21/05/2023 Sukhwati 1735006WL005620 Sukhwati 00089 CBIN0281789 1260 1260 Processed 25/05/2023 865300912 Sukhwati CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-065-001/52-A
(KANHARGAON) 		1735006000NRG24210520230108370 21/05/2023 Sangita yadav 1735006WL005620 Sangita yadav 00089 CBIN0281789 210 210 Processed 25/05/2023 865300912 Sangitayadav CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-065-001/58-C
(KANHARGAON) 		1735006000NRG24210520230108372 21/05/2023 Pooja 1735006WL005620 Pooja 00089 CBIN0281789 1260 1260 Processed 25/05/2023 865300912 Pooja CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-065-001/89
(KANHARGAON) 		1735006000NRG24210520230108381 21/05/2023 SUMERILAL 1735006WL005620 SUMERILAL 00089 CBIN0281789 1260 1260 Processed 25/05/2023 865300912 SUMERILAL CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-068-001/19-B
(GAURA CHHAPAR) 		1735006000NRG24210520230109136 21/05/2023 Mira 1735006WL005659 Mira 00089 CBIN0281789 2652 2652 Processed 25/05/2023 865300912 Mira CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-068-001/230
(GAURA CHHAPAR) 		1735006000NRG24210520230109138 21/05/2023 Maniram 1735006WL005659 Maniram 00089 CBIN0281789 3315 3315 Processed 25/05/2023 865300912 Maniram FINO PAYMENTS BANK LTD(608001)
SubTotal 29033 29033
52 NAINPUR MP-35-006-016-001/103-C
(BHALIWADA) 		1735006000NRG24210520230109409 21/05/2023 MEERA BAI 1735006WL005678 MEERA BAI 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 MEERABAI INDIAN BANK(607105)
53 NAINPUR MP-35-006-016-001/103-C
(BHALIWADA) 		1735006000NRG24210520230109408 21/05/2023 PURSOTTAM 1735006WL005678 PURSOTTAM 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 PURSOTTAM INDIAN BANK(607105)
54 NAINPUR MP-35-006-016-001/111-A
(BHALIWADA) 		1735006000NRG24210520230109372 21/05/2023 sarsvati 1735006WL005674 sarsvati 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 sarsvati INDIAN BANK(607105)
55 NAINPUR MP-35-006-016-001/111-A
(BHALIWADA) 		1735006000NRG24210520230109373 21/05/2023 sevchand 1735006WL005674 sevchand 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 sevchand INDIAN BANK(607105)
56 NAINPUR MP-35-006-016-001/119
(BHALIWADA) 		1735006000NRG24210520230109396 21/05/2023 nrendra 1735006WL005677 nrendra 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 nrendra INDIAN BANK(607105)
57 NAINPUR MP-35-006-016-001/119-A
(BHALIWADA) 		1735006000NRG24210520230109397 21/05/2023 SUSHIL 1735006WL005677 SUSHIL 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 SUSHIL STATE BANK OF INDIA(508548)
58 NAINPUR MP-35-006-016-001/121
(BHALIWADA) 		1735006000NRG24210520230109381 21/05/2023 pacho 1735006WL005675 pacho 00176 IDIB000C595 221 221 Processed 25/05/2023 865300912 pacho INDIAN BANK(607105)
59 NAINPUR MP-35-006-016-001/127-A
(BHALIWADA) 		1735006000NRG24210520230109386 21/05/2023 CHAMMU 1735006WL005676 CHAMMU 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 CHAMMU INDIAN BANK(607105)
60 NAINPUR MP-35-006-016-001/127-A
(BHALIWADA) 		1735006000NRG24210520230109387 21/05/2023 keerti 1735006WL005676 keerti 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 keerti INDIAN BANK(607105)
61 NAINPUR MP-35-006-016-001/135
(BHALIWADA) 		1735006000NRG24210520230109382 21/05/2023 prakash 1735006WL005675 prakash 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 prakash CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-016-001/141-A
(BHALIWADA) 		1735006000NRG24210520230109410 21/05/2023 ahiliya 1735006WL005678 ahiliya 00176 IDIB000C595 221 221 Processed 25/05/2023 865300912 ahiliya INDIAN BANK(607105)
63 NAINPUR MP-35-006-016-001/143
(BHALIWADA) 		1735006000NRG24210520230109383 21/05/2023 SANDEEP 1735006WL005675 SANDEEP 00176 IDIB000C595 221 221 Processed 25/05/2023 865300912 SANDEEP STATE BANK OF INDIA(508548)
64 NAINPUR MP-35-006-016-001/143
(BHALIWADA) 		1735006000NRG24210520230109400 21/05/2023 sumantra 1735006WL005677 sumantra 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 sumantra INDIAN BANK(607105)
65 NAINPUR MP-35-006-016-001/143-A
(BHALIWADA) 		1735006000NRG24210520230109401 21/05/2023 ANIL 1735006WL005677 ANIL 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 ANIL INDIAN BANK(607105)
66 NAINPUR MP-35-006-016-001/143-A
(BHALIWADA) 		1735006000NRG24210520230109388 21/05/2023 pradeep 1735006WL005676 pradeep 00176 IDIB000C595 663 663 Processed 25/05/2023 865300912 pradeep INDIAN BANK(607105)
67 NAINPUR MP-35-006-016-001/144
(BHALIWADA) 		1735006000NRG24210520230109339 21/05/2023 premvati 1735006WL005670 premvati 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 premvati INDIAN BANK(607105)
68 NAINPUR MP-35-006-016-001/144
(BHALIWADA) 		1735006000NRG24210520230109338 21/05/2023 puran 1735006WL005670 puran 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 puran INDIAN BANK(607105)
69 NAINPUR MP-35-006-016-001/158-A
(BHALIWADA) 		1735006000NRG24210520230109341 21/05/2023 puja 1735006WL005670 puja 00176 IDIB000C595 1105 1105 Processed 25/05/2023 865300912 puja INDIAN BANK(607105)
70 NAINPUR MP-35-006-016-001/161
(BHALIWADA) 		1735006000NRG24210520230109414 21/05/2023 rajkumari 1735006WL005679 rajkumari 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 rajkumari INDIAN BANK(607105)
71 NAINPUR MP-35-006-016-001/163
(BHALIWADA) 		1735006000NRG24210520230109329 21/05/2023 sarita 1735006WL005669 sarita 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 sarita INDIAN BANK(607105)
72 NAINPUR MP-35-006-016-001/163
(BHALIWADA) 		1735006000NRG24210520230109328 21/05/2023 surendra 1735006WL005669 surendra 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 surendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
73 NAINPUR MP-35-006-016-001/194
(BHALIWADA) 		1735006000NRG24210520230109343 21/05/2023 ajay 1735006WL005670 ajay 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 ajay INDIAN BANK(607105)
74 NAINPUR MP-35-006-016-001/194
(BHALIWADA) 		1735006000NRG24210520230109342 21/05/2023 saroj 1735006WL005670 saroj 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 saroj INDIAN BANK(607105)
75 NAINPUR MP-35-006-016-001/21
(BHALIWADA) 		1735006000NRG24210520230109416 21/05/2023 tejlal 1735006WL005679 tejlal 00176 IDIB000C595 442 442 Processed 25/05/2023 865300912 tejlal INDIAN BANK(607105)
76 NAINPUR MP-35-006-016-001/22-A
(BHALIWADA) 		1735006000NRG24210520230109330 21/05/2023 Rambati 1735006WL005669 Rambati 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 Rambati INDIAN BANK(607105)
77 NAINPUR MP-35-006-016-001/37
(BHALIWADA) 		1735006000NRG24210520230109385 21/05/2023 bishanu 1735006WL005675 bishanu 00176 IDIB000C595 221 221 Processed 25/05/2023 865300912 bishanu INDIAN BANK(607105)
78 NAINPUR MP-35-006-016-001/39
(BHALIWADA) 		1735006000NRG24210520230109389 21/05/2023 ASDU 1735006WL005676 ASDU 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 ASDU INDIAN BANK(607105)
79 NAINPUR MP-35-006-016-001/44
(BHALIWADA) 		1735006000NRG24210520230109344 21/05/2023 Gyarsi 1735006WL005670 Gyarsi 00176 IDIB000C595 663 663 Processed 25/05/2023 865300912 Gyarsi INDIAN BANK(607105)
80 NAINPUR MP-35-006-016-001/51
(BHALIWADA) 		1735006000NRG24210520230109332 21/05/2023 mihilal 1735006WL005669 mihilal 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 mihilal INDIAN BANK(607105)
81 NAINPUR MP-35-006-016-001/51
(BHALIWADA) 		1735006000NRG24210520230109331 21/05/2023 sevkali bai 1735006WL005669 sevkali bai 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 sevkalibai INDIAN BANK(607105)
82 NAINPUR MP-35-006-016-001/68
(BHALIWADA) 		1735006000NRG24210520230109391 21/05/2023 jaiwanti 1735006WL005676 jaiwanti 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 jaiwanti INDIAN BANK(607105)
83 NAINPUR MP-35-006-016-001/72
(BHALIWADA) 		1735006000NRG24210520230109333 21/05/2023 Suhaga 1735006WL005669 Suhaga 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 Suhaga INDIAN BANK(607105)
84 NAINPUR MP-35-006-016-001/76
(BHALIWADA) 		1735006000NRG24210520230109375 21/05/2023 poolwati 1735006WL005674 poolwati 00176 IDIB000C595 221 221 Processed 25/05/2023 865300912 poolwati INDIAN BANK(607105)
85 NAINPUR MP-35-006-016-001/80-B
(BHALIWADA) 		1735006000NRG24210520230109392 21/05/2023 SUSHILA 1735006WL005676 SUSHILA 00176 IDIB000C595 884 884 Processed 25/05/2023 865300912 SUSHILA INDIAN BANK(607105)
86 NAINPUR MP-35-006-016-001/94-A
(BHALIWADA) 		1735006000NRG24210520230109411 21/05/2023 JEVANTI BAI 1735006WL005678 JEVANTI BAI 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 JEVANTIBAI INDIAN BANK(607105)
87 NAINPUR MP-35-006-016-001/94-C
(BHALIWADA) 		1735006000NRG24210520230109336 21/05/2023 GYANA 1735006WL005669 GYANA 00176 IDIB000C595 663 663 Processed 25/05/2023 865300912 GYANA INDIAN BANK(607105)
88 NAINPUR MP-35-006-016-002/100
(BHALIWADA) 		1735006000NRG24210520230109355 21/05/2023 ramji 1735006WL005672 ramji 00176 IDIB000C595 221 221 Processed 25/05/2023 865300912 ramji JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
89 NAINPUR MP-35-006-016-002/104
(BHALIWADA) 		1735006000NRG24210520230109356 21/05/2023 Vishnu 1735006WL005672 Vishnu 00176 IDIB000C595 884 884 Processed 25/05/2023 865300912 Vishnu INDIAN BANK(607105)
90 NAINPUR MP-35-006-016-002/108
(BHALIWADA) 		1735006000NRG24210520230109357 21/05/2023 lampa 1735006WL005672 lampa 00176 IDIB000C595 221 221 Processed 25/05/2023 865300912 lampa INDUSIND BANK(607189)
91 NAINPUR MP-35-006-016-002/115
(BHALIWADA) 		1735006000NRG24210520230109417 21/05/2023 SITA 1735006WL005679 SITA 00176 IDIB000C595 221 221 Processed 25/05/2023 865300912 SITA INDIAN BANK(607105)
92 NAINPUR MP-35-006-016-002/141
(BHALIWADA) 		1735006000NRG24210520230109346 21/05/2023 rajani 1735006WL005671 rajani 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 rajani INDIAN BANK(607105)
93 NAINPUR MP-35-006-016-002/151
(BHALIWADA) 		1735006000NRG24210520230109403 21/05/2023 mohan 1735006WL005677 mohan 00176 IDIB000C595 884 884 Processed 25/05/2023 865300912 mohan INDIAN BANK(607105)
94 NAINPUR MP-35-006-016-002/151
(BHALIWADA) 		1735006000NRG24210520230109402 21/05/2023 SUMANTRA 1735006WL005677 SUMANTRA 00176 IDIB000C595 884 884 Processed 25/05/2023 865300912 SUMANTRA INDIAN BANK(607105)
95 NAINPUR MP-35-006-016-002/17-A
(BHALIWADA) 		1735006000NRG24210520230109358 21/05/2023 Braj lal 1735006WL005672 Braj lal 00176 IDIB000C595 221 221 Processed 25/05/2023 865300912 Brajlal INDIAN BANK(607105)
96 NAINPUR MP-35-006-016-002/40
(BHALIWADA) 		1735006000NRG24210520230109362 21/05/2023 murari 1735006WL005673 murari 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 murari INDIAN BANK(607105)
97 NAINPUR MP-35-006-016-002/43-A
(BHALIWADA) 		1735006000NRG24210520230109395 21/05/2023 ramkali 1735006WL005676 ramkali 00176 IDIB000C595 1105 1105 Processed 25/05/2023 865300912 ramkali INDIAN BANK(607105)
98 NAINPUR MP-35-006-016-002/54
(BHALIWADA) 		1735006000NRG24210520230109420 21/05/2023 shyambati 1735006WL005679 shyambati 00176 IDIB000C595 884 884 Processed 25/05/2023 865300912 shyambati INDIAN BANK(607105)
99 NAINPUR MP-35-006-016-002/63
(BHALIWADA) 		1735006000NRG24210520230109349 21/05/2023 GIRESH 1735006WL005671 GIRESH 00176 IDIB000C595 221 221 Processed 25/05/2023 865300912 GIRESH INDIAN BANK(607105)
100 NAINPUR MP-35-006-016-002/64-A
(BHALIWADA) 		1735006000NRG24210520230109350 21/05/2023 LAXMI 1735006WL005671 LAXMI 00176 IDIB000C595 221 221 Processed 25/05/2023 865300912 LAXMI INDIAN BANK(607105)
101 NAINPUR MP-35-006-016-002/68-B
(BHALIWADA) 		1735006000NRG24210520230109404 21/05/2023 chainwati 1735006WL005677 chainwati 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 chainwati INDIAN BANK(607105)
102 NAINPUR MP-35-006-016-002/69
(BHALIWADA) 		1735006000NRG24210520230109363 21/05/2023 sukalu 1735006WL005673 sukalu 00176 IDIB000C595 884 884 Processed 25/05/2023 865300912 sukalu INDIAN BANK(607105)
103 NAINPUR MP-35-006-016-002/69-A
(BHALIWADA) 		1735006000NRG24210520230109365 21/05/2023 dasrath lal 1735006WL005673 dasrath lal 00176 IDIB000C595 442 442 Processed 25/05/2023 865300912 dasrathlal INDIAN BANK(607105)
104 NAINPUR MP-35-006-016-002/73
(BHALIWADA) 		1735006000NRG24210520230109359 21/05/2023 sevsingh 1735006WL005672 sevsingh 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 sevsingh FINO PAYMENTS BANK LTD(608001)
105 NAINPUR MP-35-006-016-002/80
(BHALIWADA) 		1735006000NRG24210520230109352 21/05/2023 MEHAT LAL 1735006WL005671 MEHAT LAL 00176 IDIB000C595 663 663 Processed 25/05/2023 865300912 MEHATLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
106 NAINPUR MP-35-006-016-002/80
(BHALIWADA) 		1735006000NRG24210520230109351 21/05/2023 santosh 1735006WL005671 santosh 00176 IDIB000C595 663 663 Processed 25/05/2023 865300912 santosh STATE BANK OF INDIA(508548)
107 NAINPUR MP-35-006-016-002/86
(BHALIWADA) 		1735006000NRG24210520230109354 21/05/2023 DHULIYA BAI 1735006WL005671 DHULIYA BAI 00176 IDIB000C595 1105 1105 Processed 25/05/2023 865300912 DHULIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 NAINPUR MP-35-006-016-002/86
(BHALIWADA) 		1735006000NRG24210520230109353 21/05/2023 Pohapsingh 1735006WL005671 Pohapsingh 00176 IDIB000C595 1105 1105 Processed 25/05/2023 865300912 Pohapsingh INDIAN BANK(607105)
109 NAINPUR MP-35-006-016-002/90
(BHALIWADA) 		1735006000NRG24210520230109361 21/05/2023 RAMVATI 1735006WL005672 RAMVATI 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 RAMVATI INDIAN BANK(607105)
110 NAINPUR MP-35-006-016-002/90
(BHALIWADA) 		1735006000NRG24210520230109360 21/05/2023 vinod 1735006WL005672 vinod 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 vinod CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-016-003/10-B
(BHALIWADA) 		1735006000NRG24210520230109376 21/05/2023 SANJOTRY 1735006WL005674 SANJOTRY 00176 IDIB000C595 884 884 Processed 25/05/2023 865300912 SANJOTRY INDIAN BANK(607105)
112 NAINPUR MP-35-006-016-003/24
(BHALIWADA) 		1735006000NRG24210520230109406 21/05/2023 MANGAL SINGH 1735006WL005677 MANGAL SINGH 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 MANGALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 NAINPUR MP-35-006-016-003/33-A
(BHALIWADA) 		1735006000NRG24210520230109377 21/05/2023 Ramkali 1735006WL005674 Ramkali 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 Ramkali INDIAN BANK(607105)
114 NAINPUR MP-35-006-016-003/34
(BHALIWADA) 		1735006000NRG24210520230109367 21/05/2023 JHINI BAI 1735006WL005673 JHINI BAI 00176 IDIB000C595 884 884 Processed 25/05/2023 865300912 JHINIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 NAINPUR MP-35-006-016-003/5
(BHALIWADA) 		1735006000NRG24210520230109407 21/05/2023 shyamkali 1735006WL005677 shyamkali 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 shyamkali INDIAN BANK(607105)
116 NAINPUR MP-35-006-016-003/7-A
(BHALIWADA) 		1735006000NRG24210520230109370 21/05/2023 sandeep 1735006WL005673 sandeep 00176 IDIB000C595 884 884 Processed 25/05/2023 865300912 sandeep PAYTM PAYMENTS BANK LTD(608032)
117 NAINPUR MP-35-006-072-002/31
(PANDIWARA) 		1735006000NRG24210520230109256 21/05/2023 Makhan 1735006WL005664 Makhan 00176 IDIB000C595 2431 2431 Processed 25/05/2023 865300912 Makhan INDIAN BANK(607105)
118 NAINPUR MP-35-006-072-002/37
(PANDIWARA) 		1735006000NRG24210520230109258 21/05/2023 Mehtap 1735006WL005664 Mehtap 00176 IDIB000C595 3315 3315 Processed 25/05/2023 865300912 Mehtap STATE BANK OF INDIA(508548)
119 NAINPUR MP-35-006-072-002/38
(PANDIWARA) 		1735006000NRG24210520230109261 21/05/2023 amarbati 1735006WL005664 amarbati 00176 IDIB000C595 3315 3315 Processed 25/05/2023 865300912 amarbati INDIAN BANK(607105)
120 NAINPUR MP-35-006-072-002/38
(PANDIWARA) 		1735006000NRG24210520230109260 21/05/2023 Udal 1735006WL005664 Udal 00176 IDIB000C595 3315 3315 Processed 25/05/2023 865300912 Udal INDIAN BANK(607105)
121 NAINPUR MP-35-006-072-002/40-A
(PANDIWARA) 		1735006000NRG24210520230109263 21/05/2023 kosaliya 1735006WL005664 kosaliya 00176 IDIB000C595 2431 2431 Processed 25/05/2023 865300912 kosaliya INDIAN BANK(607105)
122 NAINPUR MP-35-006-072-002/40-A
(PANDIWARA) 		1735006000NRG24210520230109262 21/05/2023 rajesh 1735006WL005664 rajesh 00176 IDIB000C595 2431 2431 Processed 25/05/2023 865300912 rajesh INDIAN BANK(607105)
123 NAINPUR MP-35-006-073-001/113
(AMJHARMAAL) 		1735006000NRG24210520230109130 21/05/2023 membati 1735006WL005657 membati 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 membati INDIAN BANK(607105)
124 NAINPUR MP-35-006-073-001/81-A
(AMJHARMAAL) 		1735006000NRG24210520230109131 21/05/2023 AMARLAL 1735006WL005657 AMARLAL 00176 IDIB000C595 1547 1547 Processed 25/05/2023 865300912 AMARLAL INDIAN BANK(607105)
125 NAINPUR MP-35-006-073-003/92
(AMJHARMAAL) 		1735006000NRG24210520230109133 21/05/2023 sevbati 1735006WL005657 sevbati 00176 IDIB000C595 442 442 Processed 25/05/2023 865300912 sevbati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 92378 92378
126 NAINPUR MP-35-006-011-001/72
(JHIRIYA) 		1735006000NRG24210520230109429 21/05/2023 haipasad 1735006WL005681 haipasad 00415 SBIN0000421 804 804 Processed 25/05/2023 865300912 haipasad STATE BANK OF INDIA(508548)
SubTotal 804 804
127 NAINPUR MP-35-006-011-001/208
(JHIRIYA) 		1735006000NRG24210520230109424 21/05/2023 ansuiya 1735006WL005681 ansuiya 00415 SBIN0002876 804 804 Processed 25/05/2023 865300912 ansuiya STATE BANK OF INDIA(508548)
128 NAINPUR MP-35-006-011-001/5
(JHIRIYA) 		1735006000NRG24210520230109425 21/05/2023 ramesh 1735006WL005681 ramesh 00415 SBIN0002876 804 804 Processed 25/05/2023 865300912 ramesh STATE BANK OF INDIA(508548)
129 NAINPUR MP-35-006-011-001/5
(JHIRIYA) 		1735006000NRG24210520230109426 21/05/2023 siya 1735006WL005681 siya 00415 SBIN0002876 804 804 Processed 25/05/2023 865300912 siya STATE BANK OF INDIA(508548)
130 NAINPUR MP-35-006-015-001/100
(KEREGAON) 		1735006000NRG24210520230109242 21/05/2023 Kamlesh 1735006WL005662 Kamlesh 00415 SBIN0002876 3094 3094 Processed 25/05/2023 865300912 Kamlesh STATE BANK OF INDIA(508548)
131 NAINPUR MP-35-006-015-001/126
(KEREGAON) 		1735006000NRG24210520230109243 21/05/2023 PHOOLWATI SAHU 1735006WL005662 PHOOLWATI SAHU 00415 SBIN0002876 3094 3094 Processed 25/05/2023 865300912 PHOOLWATISAHU STATE BANK OF INDIA(508548)
132 NAINPUR MP-35-006-015-001/45
(KEREGAON) 		1735006000NRG24210520230109244 21/05/2023 Ganeshiya 1735006WL005662 Ganeshiya 00415 SBIN0002876 663 663 Processed 25/05/2023 865300912 Ganeshiya STATE BANK OF INDIA(508548)
133 NAINPUR MP-35-006-015-002/15
(KEREGAON) 		1735006000NRG24210520230109233 21/05/2023 janki 1735006WL005661 janki 00415 SBIN0002876 2873 2873 Processed 25/05/2023 865300912 janki STATE BANK OF INDIA(508548)
134 NAINPUR MP-35-006-015-002/25
(KEREGAON) 		1735006000NRG24210520230109234 21/05/2023 Premvati 1735006WL005661 Premvati 00415 SBIN0002876 2873 2873 Processed 25/05/2023 865300912 Premvati STATE BANK OF INDIA(508548)
135 NAINPUR MP-35-006-015-002/25-B
(KEREGAON) 		1735006000NRG24210520230109251 21/05/2023 Chandrvati 1735006WL005663 Chandrvati 00415 SBIN0002876 2431 2431 Processed 25/05/2023 865300912 Chandrvati STATE BANK OF INDIA(508548)
136 NAINPUR MP-35-006-015-002/81-A
(KEREGAON) 		1735006000NRG24210520230109237 21/05/2023 Sushma 1735006WL005661 Sushma 00415 SBIN0002876 2873 2873 Processed 25/05/2023 865300912 Sushma STATE BANK OF INDIA(508548)
137 NAINPUR MP-35-006-015-002/93
(KEREGAON) 		1735006000NRG24210520230109238 21/05/2023 Haresingh 1735006WL005661 Haresingh 00415 SBIN0002876 2873 2873 Processed 25/05/2023 865300912 Haresingh STATE BANK OF INDIA(508548)
138 NAINPUR MP-35-006-015-003/15
(KEREGAON) 		1735006000NRG24210520230109239 21/05/2023 Foolsingh 1735006WL005661 Foolsingh 00415 SBIN0002876 2431 2431 Processed 25/05/2023 865300912 Foolsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 NAINPUR MP-35-006-015-003/17-A
(KEREGAON) 		1735006000NRG24210520230109245 21/05/2023 Sukkal 1735006WL005662 Sukkal 00415 SBIN0002876 1768 1768 Processed 25/05/2023 865300912 Sukkal STATE BANK OF INDIA(508548)
140 NAINPUR MP-35-006-015-003/43
(KEREGAON) 		1735006000NRG24210520230109247 21/05/2023 devilal 1735006WL005662 devilal 00415 SBIN0002876 1989 1989 Processed 25/05/2023 865300912 devilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
141 NAINPUR MP-35-006-015-003/43
(KEREGAON) 		1735006000NRG24210520230109248 21/05/2023 Sammo 1735006WL005662 Sammo 00415 SBIN0002876 1768 1768 Processed 25/05/2023 865300912 Sammo STATE BANK OF INDIA(508548)
142 NAINPUR MP-35-006-015-003/68-A
(KEREGAON) 		1735006000NRG24210520230109254 21/05/2023 Vishnu 1735006WL005663 Vishnu 00415 SBIN0002876 2873 2873 Processed 25/05/2023 865300912 Vishnu STATE BANK OF INDIA(508548)
143 NAINPUR MP-35-006-015-003/70
(KEREGAON) 		1735006000NRG24210520230109240 21/05/2023 Madhu 1735006WL005661 Madhu 00415 SBIN0002876 1547 1547 Processed 25/05/2023 865300912 Madhu STATE BANK OF INDIA(508548)
144 NAINPUR MP-35-006-015-003/87
(KEREGAON) 		1735006000NRG24210520230109249 21/05/2023 suresh 1735006WL005662 suresh 00415 SBIN0002876 3094 3094 Processed 25/05/2023 865300912 suresh STATE BANK OF INDIA(508548)
145 NAINPUR MP-35-006-016-001/103-B
(BHALIWADA) 		1735006000NRG24210520230109413 21/05/2023 PUSHPA 1735006WL005679 PUSHPA 00415 SBIN0002876 1547 1547 Processed 25/05/2023 865300912 PUSHPA STATE BANK OF INDIA(508548)
146 NAINPUR MP-35-006-016-001/140-B
(BHALIWADA) 		1735006000NRG24210520230109398 21/05/2023 basant yadav 1735006WL005677 basant yadav 00415 SBIN0002876 1547 1547 Processed 25/05/2023 865300912 basantyadav STATE BANK OF INDIA(508548)
147 NAINPUR MP-35-006-016-001/80-C
(BHALIWADA) 		1735006000NRG24210520230109393 21/05/2023 maheshwari 1735006WL005676 maheshwari 00415 SBIN0002876 884 884 Processed 25/05/2023 865300912 maheshwari INDIAN BANK(607105)
148 NAINPUR MP-35-006-018-001/213-B
(CHICHGAON) 		1735006018NRG24210520230108270 21/05/2023 MANJU 1735006018WL005615 MANJU 00415 SBIN0002876 720 720 Processed 25/05/2023 865300912 MANJU STATE BANK OF INDIA(508548)
149 NAINPUR MP-35-006-018-001/216
(CHICHGAON) 		1735006018NRG24210520230108271 21/05/2023 Bhadu 1735006018WL005615 Bhadu 00415 SBIN0002876 840 840 Processed 25/05/2023 865300912 Bhadu STATE BANK OF INDIA(508548)
150 NAINPUR MP-35-006-018-001/307-A
(CHICHGAON) 		1735006018NRG24210520230108278 21/05/2023 anju PUSAM 1735006018WL005615 anju PUSAM 00415 SBIN0002876 600 600 Processed 25/05/2023 865300912 anjuPUSAM STATE BANK OF INDIA(508548)
151 NAINPUR MP-35-006-018-001/335
(CHICHGAON) 		1735006018NRG24210520230108279 21/05/2023 rani 1735006018WL005615 rani 00415 SBIN0002876 720 720 Processed 25/05/2023 865300912 rani STATE BANK OF INDIA(508548)
152 NAINPUR MP-35-006-018-001/632
(CHICHGAON) 		1735006018NRG24210520230108280 21/05/2023 JAGDISH PRASAD SINGOOR 1735006018WL005615 JAGDISH PRASAD SINGOOR 00415 SBIN0002876 840 840 Processed 25/05/2023 865300912 JAGDISHPRASADSINGOOR CENTRAL BANK OF INDIA(607115)
153 NAINPUR MP-35-006-018-001/96-A
(CHICHGAON) 		1735006018NRG24210520230108286 21/05/2023 chander lal 1735006018WL005615 chander lal 00415 SBIN0002876 840 840 Processed 25/05/2023 865300912 chanderlal STATE BANK OF INDIA(508548)
154 NAINPUR MP-35-006-022-001/101
(HIRAPUR) 		1735006022NRG24210520230108334 21/05/2023 satish 1735006022WL005619 satish 00415 SBIN0002876 840 840 Processed 25/05/2023 865300912 satish CENTRAL BANK OF INDIA(607115)
155 NAINPUR MP-35-006-022-001/182-A
(HIRAPUR) 		1735006022NRG24210520230108339 21/05/2023 SHIVAM 1735006022WL005619 SHIVAM 00415 SBIN0002876 1050 1050 Processed 25/05/2023 865300912 SHIVAM STATE BANK OF INDIA(508548)
156 NAINPUR MP-35-006-022-001/47
(HIRAPUR) 		1735006022NRG24210520230108342 21/05/2023 garesh 1735006022WL005619 garesh 00415 SBIN0002876 1050 1050 Processed 25/05/2023 865300912 garesh INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAINPUR MP-35-006-065-001/227
(KANHARGAON) 		1735006000NRG24210520230108360 21/05/2023 Rajkumari 1735006WL005620 Rajkumari 00415 SBIN0002876 1050 1050 Processed 25/05/2023 865300912 Rajkumari STATE BANK OF INDIA(508548)
158 NAINPUR MP-35-006-065-001/228
(KANHARGAON) 		1735006000NRG24210520230108361 21/05/2023 Anita bai 1735006WL005620 Anita bai 00415 SBIN0002876 1050 1050 Processed 25/05/2023 865300912 Anitabai STATE BANK OF INDIA(508548)
159 NAINPUR MP-35-006-065-001/52
(KANHARGAON) 		1735006000NRG24210520230108368 21/05/2023 ramesh yadav 1735006WL005620 ramesh yadav 00415 SBIN0002876 1260 1260 Processed 25/05/2023 865300912 rameshyadav STATE BANK OF INDIA(508548)
160 NAINPUR MP-35-006-065-001/55
(KANHARGAON) 		1735006000NRG24210520230108371 21/05/2023 CHANDNI NANDA 1735006WL005620 CHANDNI NANDA 00415 SBIN0002876 1260 1260 Processed 25/05/2023 865300912 CHANDNINANDA STATE BANK OF INDIA(508548)
161 NAINPUR MP-35-006-065-001/70
(KANHARGAON) 		1735006000NRG24210520230108375 21/05/2023 bhuriya bai 1735006WL005620 bhuriya bai 00415 SBIN0002876 1260 1260 Processed 25/05/2023 865300912 bhuriyabai STATE BANK OF INDIA(508548)
162 NAINPUR MP-35-006-065-001/94-A
(KANHARGAON) 		1735006000NRG24210520230108382 21/05/2023 kresna yadav 1735006WL005620 kresna yadav 00415 SBIN0002876 1260 1260 Processed 25/05/2023 865300912 kresnayadav STATE BANK OF INDIA(508548)
163 NAINPUR MP-35-006-068-001/128
(GAURA CHHAPAR) 		1735006000NRG24210520230109135 21/05/2023 sevati 1735006WL005659 sevati 00415 SBIN0002876 3315 3315 Processed 25/05/2023 865300912 sevati STATE BANK OF INDIA(508548)
164 NAINPUR MP-35-006-068-001/230
(GAURA CHHAPAR) 		1735006000NRG24210520230109137 21/05/2023 munni 1735006WL005659 munni 00415 SBIN0002876 3315 3315 Processed 25/05/2023 865300912 munni STATE BANK OF INDIA(508548)
165 NAINPUR MP-35-006-068-001/96
(GAURA CHHAPAR) 		1735006000NRG24210520230109141 21/05/2023 kusum 1735006WL005659 kusum 00415 SBIN0002876 2652 2652 Processed 25/05/2023 865300912 kusum STATE BANK OF INDIA(508548)
166 NAINPUR MP-35-006-072-002/31
(PANDIWARA) 		1735006000NRG24210520230109257 21/05/2023 Malti 1735006WL005664 Malti 00415 SBIN0002876 2431 2431 Processed 25/05/2023 865300912 Malti STATE BANK OF INDIA(508548)
SubTotal 68987 68987
167 NAINPUR MP-35-006-016-001/161
(BHALIWADA) 		1735006000NRG24210520230109415 21/05/2023 ANAMIKA 1735006WL005679 ANAMIKA 00415 SBIN0013651 1547 1547 Processed 25/05/2023 865300912 ANAMIKA STATE BANK OF INDIA(508548)
168 NAINPUR MP-35-006-039-001/119
(JAHAR MAU) 		1735006039NRG24170520230088886 21/05/2023 kushma 1735006039WL004695 kushma 00415 SBIN0013651 2652 2652 Processed 25/05/2023 865300912 kushma STATE BANK OF INDIA(508548)
169 NAINPUR MP-35-006-039-001/209
(JAHAR MAU) 		1735006039NRG24170520230088876 21/05/2023 Akshay 1735006039WL004693 Akshay 00415 SBIN0013651 2652 2652 Processed 25/05/2023 865300912 Akshay CANARA BANK(508532)
170 NAINPUR MP-35-006-039-001/209
(JAHAR MAU) 		1735006039NRG24170520230088875 21/05/2023 sumantra 1735006039WL004693 sumantra 00415 SBIN0013651 2652 2652 Processed 25/05/2023 865300912 sumantra STATE BANK OF INDIA(508548)
171 NAINPUR MP-35-006-039-001/281
(JAHAR MAU) 		1735006039NRG24210520230108029 21/05/2023 ramprasad 1735006039WL005598 ramprasad 00415 SBIN0013651 2280 2280 Processed 25/05/2023 865300912 ramprasad STATE BANK OF INDIA(508548)
172 NAINPUR MP-35-006-039-001/281
(JAHAR MAU) 		1735006039NRG24210520230108031 21/05/2023 ramprasad 1735006039WL005598 ramprasad 00415 SBIN0013651 2280 2280 Processed 25/05/2023 865300912 ramprasad STATE BANK OF INDIA(508548)
173 NAINPUR MP-35-006-039-001/290-A
(JAHAR MAU) 		1735006039NRG24170520230088888 21/05/2023 Bindo 1735006039WL004695 Bindo 00415 SBIN0013651 2652 2652 Processed 25/05/2023 865300912 Bindo STATE BANK OF INDIA(508548)
174 NAINPUR MP-35-006-039-001/330-A
(JAHAR MAU) 		1735006039NRG24210520230108034 21/05/2023 ayodhya 1735006039WL005598 ayodhya 00415 SBIN0013651 2280 2280 Processed 25/05/2023 865300912 ayodhya STATE BANK OF INDIA(508548)
175 NAINPUR MP-35-006-039-001/330-B
(JAHAR MAU) 		1735006039NRG24210520230108036 21/05/2023 rameshwar 1735006039WL005598 rameshwar 00415 SBIN0013651 2280 2280 Processed 25/05/2023 865300912 rameshwar STATE BANK OF INDIA(508548)
176 NAINPUR MP-35-006-039-001/330-B
(JAHAR MAU) 		1735006039NRG24210520230108037 21/05/2023 sonam 1735006039WL005598 sonam 00415 SBIN0013651 2280 2280 Processed 25/05/2023 865300912 sonam CENTRAL BANK OF INDIA(607115)
177 NAINPUR MP-35-006-039-001/485-A
(JAHAR MAU) 		1735006039NRG24170520230088889 21/05/2023 suneel 1735006039WL004695 suneel 00415 SBIN0013651 2652 2652 Processed 25/05/2023 865300912 suneel STATE BANK OF INDIA(508548)
178 NAINPUR MP-35-006-039-001/488-A
(JAHAR MAU) 		1735006039NRG24170520230088882 21/05/2023 tarunlata 1735006039WL004694 tarunlata 00415 SBIN0013651 2652 2652 Processed 25/05/2023 865300912 tarunlata STATE BANK OF INDIA(508548)
179 NAINPUR MP-35-006-039-002/3
(JAHAR MAU) 		1735006039NRG24170520230088884 21/05/2023 bipatiya 1735006039WL004694 bipatiya 00415 SBIN0013651 2652 2652 Processed 25/05/2023 865300912 bipatiya STATE BANK OF INDIA(508548)
180 NAINPUR MP-35-006-039-002/47
(JAHAR MAU) 		1735006039NRG24170520230088894 21/05/2023 Saraswati 1735006039WL004695 Saraswati 00415 SBIN0013651 2652 2652 Processed 25/05/2023 865300912 Saraswati STATE BANK OF INDIA(508548)
SubTotal 34163 34163
181 NAINPUR MP-35-006-015-002/81-A
(KEREGAON) 		1735006000NRG24210520230109236 21/05/2023 SUNIL UIKEY 1735006WL005661 SUNIL UIKEY 00688 FINO0001001 2873 2873 Processed 25/05/2023 865300912 SUNILUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2873 2873
182 NAINPUR MP-35-006-018-001/299-A
(CHICHGAON) 		1735006018NRG24210520230108276 21/05/2023 Brajendra 1735006018WL005615 Brajendra 00688 FINO0001446 840 840 Processed 25/05/2023 865300912 Brajendra FINO PAYMENTS BANK LTD(608001)
183 NAINPUR MP-35-006-065-001/227
(KANHARGAON) 		1735006000NRG24210520230108359 21/05/2023 RAJKUMAR 1735006WL005620 RAJKUMAR 00688 FINO0001446 1050 1050 Processed 25/05/2023 865300912 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1890 1890
184 NAINPUR MP-35-006-011-001/74-B
(JHIRIYA) 		1735006000NRG24210520230109430 21/05/2023 Kohlu 1735006WL005681 Kohlu 00697 BKID0MG1344 804 804 Processed 25/05/2023 865300912 Kohlu NARMADA JHABUA GRAMIN BANK(508515)
185 NAINPUR MP-35-006-011-001/74-B
(JHIRIYA) 		1735006000NRG24210520230109431 21/05/2023 Sona 1735006WL005681 Sona 00697 BKID0MG1344 804 804 Processed 25/05/2023 865300912 Sona NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1608 1608
186 NAINPUR MP-35-006-039-001/119
(JAHAR MAU) 		1735006039NRG24170520230088885 21/05/2023 Sriram 1735006039WL004695 Sriram 00697 BKID0MG1352 2652 2652 Processed 25/05/2023 865300912 Sriram NARMADA JHABUA GRAMIN BANK(508515)
187 NAINPUR MP-35-006-039-001/330-A
(JAHAR MAU) 		1735006039NRG24210520230108035 21/05/2023 Bhuvneshwari 1735006039WL005598 Bhuvneshwari 00697 BKID0MG1352 2280 2280 Processed 25/05/2023 865300912 Bhuvneshwari NARMADA JHABUA GRAMIN BANK(508515)
188 NAINPUR MP-35-006-039-001/523
(JAHAR MAU) 		1735006039NRG24170520230088877 21/05/2023 Rajni 1735006039WL004693 Rajni 00697 BKID0MG1352 2652 2652 Processed 25/05/2023 865300912 Rajni STATE BANK OF INDIA(508548)
SubTotal 7584 7584
189 NAINPUR MP-35-006-011-001/72
(JHIRIYA) 		1735006000NRG24210520230109427 21/05/2023 bhagchand 1735006WL005681 bhagchand 00697 BKID0NAMRGB 804 804 Processed 25/05/2023 865300912 bhagchand STATE BANK OF INDIA(508548)
190 NAINPUR MP-35-006-039-001/290-A
(JAHAR MAU) 		1735006039NRG24170520230088887 21/05/2023 Idrapal 1735006039WL004695 Idrapal 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865300912 Idrapal CENTRAL BANK OF INDIA(607115)
191 NAINPUR MP-35-006-039-001/510
(JAHAR MAU) 		1735006039NRG24170520230088883 21/05/2023 sumatara bai 1735006039WL004694 sumatara bai 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865300912 sumatarabai STATE BANK OF INDIA(508548)
SubTotal 6108 6108
Total 291715 291715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_210523APB_FTO_50883 Bank of Baroda BARB0MANDLA Mandla MP 600
2 NAINPUR MP1735006_210523APB_FTO_50883 Central Bank Of India CBIN0281083 BAMHANI BANJAR 14435
3 NAINPUR MP1735006_210523APB_FTO_50883 Central Bank Of India CBIN0281788 PINDARAI 31252
4 NAINPUR MP1735006_210523APB_FTO_50883 Central Bank Of India CBIN0281789 NAINPUR 29033
5 NAINPUR MP1735006_210523APB_FTO_50883 Indian Bank IDIB000C595 Chiraidongri 92378
6 NAINPUR MP1735006_210523APB_FTO_50883 State Bank of India SBIN0000421 MANDLA 804
7 NAINPUR MP1735006_210523APB_FTO_50883 State Bank of India SBIN0002876 NAINPUR 68987
8 NAINPUR MP1735006_210523APB_FTO_50883 State Bank of India SBIN0013651 BAMHANI 34163
9 NAINPUR MP1735006_210523APB_FTO_50883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
10 NAINPUR MP1735006_210523APB_FTO_50883 Fino Payments Bank Ltd FINO0001446 MP RO 1890
11 NAINPUR MP1735006_210523APB_FTO_50883 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1608
12 NAINPUR MP1735006_210523APB_FTO_50883 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 7584
13 NAINPUR MP1735006_210523APB_FTO_50883 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 5304
14 NAINPUR MP1735006_210523APB_FTO_50883 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 804

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