Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:03:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_181023APB_FTO_323796
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-35-006-052-001/280
(BARGI) 		1735006000NRG24181020230778291 18/10/2023 Manju lata 1735006WL048643 Manju lata 00089 CBIN0281083 1200 1200 Processed 09/11/2023 291255589 Manjulata CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 NAINPUR MP-35-006-006-002/76
(BIJEGAON) 		1735006000NRG24181020230778382 18/10/2023 SHAKUNTALA 1735006WL048649 SHAKUNTALA 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-006-003/04
(BIJEGAON) 		1735006000NRG24181020230778384 18/10/2023 BIRAJO BAI 1735006WL048649 BIRAJO BAI 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-006-003/04
(BIJEGAON) 		1735006000NRG24181020230778383 18/10/2023 janglu 1735006WL048649 janglu 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 janglu CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-006-003/10-A
(BIJEGAON) 		1735006000NRG24181020230778385 18/10/2023 HARNWATEE 1735006WL048649 HARNWATEE 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 HARNWATEE CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-006-003/100
(BIJEGAON) 		1735006000NRG24181020230778386 18/10/2023 RUKHMANI 1735006WL048649 RUKHMANI 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 RUKHMANI CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-006-003/16
(BIJEGAON) 		1735006000NRG24181020230778388 18/10/2023 SUKHWATI BAI 1735006WL048649 SUKHWATI BAI 00089 CBIN0281788 1230 1230 Processed 10/11/2023 291255589 SUKHWATIBAI INDUSIND BANK(607189)
8 NAINPUR MP-35-006-006-003/16
(BIJEGAON) 		1735006000NRG24181020230778387 18/10/2023 yitulal 1735006WL048649 yitulal 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 yitulal CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-006-003/17
(BIJEGAON) 		1735006000NRG24181020230778389 18/10/2023 pusiya bai 1735006WL048649 pusiya bai 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 pusiyabai CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-006-003/21
(BIJEGAON) 		1735006000NRG24181020230778390 18/10/2023 amra bai 1735006WL048649 amra bai 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 amrabai CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-006-003/22-A
(BIJEGAON) 		1735006000NRG24181020230778391 18/10/2023 Preeti 1735006WL048649 Preeti 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 Preeti CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-006-003/31-A
(BIJEGAON) 		1735006000NRG24181020230778392 18/10/2023 Sharda 1735006WL048649 Sharda 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 Sharda CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-006-003/32-A
(BIJEGAON) 		1735006000NRG24181020230778393 18/10/2023 savita 1735006WL048649 savita 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 savita CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-006-003/34-B
(BIJEGAON) 		1735006000NRG24181020230778394 18/10/2023 seema 1735006WL048649 seema 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 seema CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-006-003/39
(BIJEGAON) 		1735006000NRG24181020230778396 18/10/2023 sundro bai 1735006WL048649 sundro bai 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 sundrobai CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-006-003/39
(BIJEGAON) 		1735006000NRG24181020230778395 18/10/2023 SYAMLAL 1735006WL048649 SYAMLAL 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 SYAMLAL CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-006-003/41
(BIJEGAON) 		1735006000NRG24181020230778398 18/10/2023 bhuan lal 1735006WL048649 bhuan lal 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 bhuanlal CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-006-003/43
(BIJEGAON) 		1735006000NRG24181020230778399 18/10/2023 Gyarsi 1735006WL048649 Gyarsi 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 Gyarsi CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-006-003/43
(BIJEGAON) 		1735006000NRG24181020230778400 18/10/2023 SANGEETA 1735006WL048649 SANGEETA 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 SANGEETA CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-006-003/45-A
(BIJEGAON) 		1735006000NRG24181020230778401 18/10/2023 ANITA BAI 1735006WL048649 ANITA BAI 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 ANITABAI CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-006-003/47-A
(BIJEGAON) 		1735006000NRG24181020230778402 18/10/2023 bolti bai 1735006WL048649 bolti bai 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 boltibai CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-006-003/51
(BIJEGAON) 		1735006000NRG24181020230778404 18/10/2023 Ammo bai 1735006WL048649 Ammo bai 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 Ammobai CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-006-003/57
(BIJEGAON) 		1735006000NRG24181020230778407 18/10/2023 rajkumari 1735006WL048649 rajkumari 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 rajkumari CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-006-003/63
(BIJEGAON) 		1735006000NRG24181020230778408 18/10/2023 ratiya bai 1735006WL048649 ratiya bai 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 ratiyabai CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-006-003/64
(BIJEGAON) 		1735006000NRG24181020230778409 18/10/2023 Sarita 1735006WL048649 Sarita 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 Sarita CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-006-003/68
(BIJEGAON) 		1735006000NRG24181020230778410 18/10/2023 rewaram 1735006WL048649 rewaram 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 rewaram CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-006-003/69-B
(BIJEGAON) 		1735006000NRG24181020230778413 18/10/2023 SATISH 1735006WL048649 SATISH 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 SATISH CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-006-003/78
(BIJEGAON) 		1735006000NRG24181020230778415 18/10/2023 sangeeta 1735006WL048649 sangeeta 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 sangeeta BANK OF MAHARASHTRA(607387)
29 NAINPUR MP-35-006-006-003/78
(BIJEGAON) 		1735006000NRG24181020230778414 18/10/2023 uday 1735006WL048649 uday 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 uday INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAINPUR MP-35-006-006-003/92
(BIJEGAON) 		1735006000NRG24181020230778416 18/10/2023 savitree 1735006WL048649 savitree 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 savitree CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-006-003/93
(BIJEGAON) 		1735006000NRG24181020230778417 18/10/2023 basantee 1735006WL048649 basantee 00089 CBIN0281788 1230 1230 Processed 09/11/2023 291255589 basantee CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-031-001/124
(MAKKE) 		1735006000NRG24181020230778424 18/10/2023 budhiya 1735006WL048650 budhiya 00089 CBIN0281788 1540 1540 Processed 09/11/2023 291255589 budhiya CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-031-001/85
(MAKKE) 		1735006000NRG24181020230778455 18/10/2023 sarita 1735006WL048650 sarita 00089 CBIN0281788 1540 1540 Processed 09/11/2023 291255589 sarita CENTRAL BANK OF INDIA(607115)
SubTotal 39980 39980
34 NAINPUR MP-35-006-006-003/41
(BIJEGAON) 		1735006000NRG24181020230778397 18/10/2023 birso bai 1735006WL048649 birso bai 00089 CBIN0281789 1230 1230 Processed 09/11/2023 291255589 birsobai CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-006-003/68
(BIJEGAON) 		1735006000NRG24181020230778411 18/10/2023 SUKVAROBAI 1735006WL048649 SUKVAROBAI 00089 CBIN0281789 1230 1230 Processed 09/11/2023 291255589 SUKVAROBAI CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-006-003/69
(BIJEGAON) 		1735006000NRG24181020230778412 18/10/2023 birajo bai 1735006WL048649 birajo bai 00089 CBIN0281789 1230 1230 Processed 09/11/2023 291255589 birajobai CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-031-001/1-B
(MAKKE) 		1735006000NRG24181020230778418 18/10/2023 javan lal sahu 1735006WL048650 javan lal sahu 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 javanlalsahu CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-031-001/108
(MAKKE) 		1735006000NRG24181020230778419 18/10/2023 kamlesh 1735006WL048650 kamlesh 00089 CBIN0281789 1540 1540 Processed 10/11/2023 291255589 kamlesh STATE BANK OF INDIA(508548)
39 NAINPUR MP-35-006-031-001/112
(MAKKE) 		1735006000NRG24181020230778421 18/10/2023 sankuriya 1735006WL048650 sankuriya 00089 CBIN0281789 1320 1320 Processed 09/11/2023 291255589 sankuriya CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-031-001/115
(MAKKE) 		1735006000NRG24181020230778422 18/10/2023 chamali 1735006WL048650 chamali 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 chamali CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-031-001/115-A
(MAKKE) 		1735006000NRG24181020230778423 18/10/2023 raju janghela 1735006WL048650 raju janghela 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 rajujanghela IDBI BANK(607095)
42 NAINPUR MP-35-006-031-001/127
(MAKKE) 		1735006000NRG24181020230778425 18/10/2023 Kalavati Sahu 1735006WL048650 Kalavati Sahu 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 KalavatiSahu CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-031-001/137
(MAKKE) 		1735006000NRG24181020230778426 18/10/2023 shyama Janghela 1735006WL048650 shyama Janghela 00089 CBIN0281789 1100 1100 Processed 09/11/2023 291255589 shyamaJanghela CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-031-001/156
(MAKKE) 		1735006000NRG24181020230778428 18/10/2023 ramkala 1735006WL048650 ramkala 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 ramkala CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-031-001/174-A
(MAKKE) 		1735006000NRG24181020230778430 18/10/2023 Anusuiya Bai 1735006WL048650 Anusuiya Bai 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-031-001/185
(MAKKE) 		1735006000NRG24181020230778432 18/10/2023 dasoda 1735006WL048650 dasoda 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 dasoda CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-031-001/223-D
(MAKKE) 		1735006000NRG24181020230778436 18/10/2023 Sulochana Sahu 1735006WL048650 Sulochana Sahu 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 SulochanaSahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 NAINPUR MP-35-006-031-001/237
(MAKKE) 		1735006000NRG24181020230778438 18/10/2023 ghurwati 1735006WL048650 ghurwati 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 ghurwati CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-031-001/25
(MAKKE) 		1735006000NRG24181020230778439 18/10/2023 putro 1735006WL048650 putro 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 putro CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-031-001/255
(MAKKE) 		1735006000NRG24181020230778441 18/10/2023 Sonwati Bai Sahu 1735006WL048650 Sonwati Bai Sahu 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 SonwatiBaiSahu CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-031-001/260-A
(MAKKE) 		1735006000NRG24181020230778442 18/10/2023 Binita Bhanwre 1735006WL048650 Binita Bhanwre 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 BinitaBhanwre CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-031-001/288
(MAKKE) 		1735006000NRG24181020230778443 18/10/2023 shiv 1735006WL048650 shiv 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 shiv CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-031-001/299
(MAKKE) 		1735006000NRG24181020230778444 18/10/2023 rajkumari 1735006WL048650 rajkumari 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 rajkumari CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-031-001/317-A
(MAKKE) 		1735006000NRG24181020230778445 18/10/2023 sashi bai 1735006WL048650 sashi bai 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 sashibai CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-031-001/32
(MAKKE) 		1735006000NRG24181020230778446 18/10/2023 rammo 1735006WL048650 rammo 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 rammo CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-031-001/328
(MAKKE) 		1735006000NRG24181020230778448 18/10/2023 Gayatri 1735006WL048650 Gayatri 00089 CBIN0281789 440 440 Processed 09/11/2023 291255589 Gayatri CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-031-001/336
(MAKKE) 		1735006000NRG24181020230778450 18/10/2023 Punaram Parte 1735006WL048650 Punaram Parte 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 PunaramParte CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-031-001/336-B
(MAKKE) 		1735006000NRG24181020230778451 18/10/2023 sadhna bhavre 1735006WL048650 sadhna bhavre 00089 CBIN0281789 1320 1320 Processed 09/11/2023 291255589 sadhnabhavre CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-031-001/70
(MAKKE) 		1735006000NRG24181020230778452 18/10/2023 manisha 1735006WL048650 manisha 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 manisha CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-031-001/78-B
(MAKKE) 		1735006000NRG24181020230778454 18/10/2023 seema bai 1735006WL048650 seema bai 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 seemabai CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-031-001/88
(MAKKE) 		1735006000NRG24181020230778456 18/10/2023 dashiya 1735006WL048650 dashiya 00089 CBIN0281789 440 440 Processed 10/11/2023 291255589 dashiya STATE BANK OF INDIA(508548)
62 NAINPUR MP-35-006-031-001/99-A
(MAKKE) 		1735006000NRG24181020230778458 18/10/2023 Kaya bai 1735006WL048650 Kaya bai 00089 CBIN0281789 1540 1540 Processed 09/11/2023 291255589 Kayabai CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-031-001/99-B
(MAKKE) 		1735006000NRG24181020230778459 18/10/2023 Rajjan Bhanwre 1735006WL048650 Rajjan Bhanwre 00089 CBIN0281789 440 440 Processed 09/11/2023 291255589 RajjanBhanwre CENTRAL BANK OF INDIA(607115)
SubTotal 41090 41090
64 NAINPUR MP-35-006-013-001/178
(MALDHA) 		1735006000NRG24181020230778460 18/10/2023 Ghanshyam 1735006WL048651 Ghanshyam 00176 IDIB000C595 612 612 Processed 09/11/2023 291255589 Ghanshyam INDIAN BANK(607105)
65 NAINPUR MP-35-006-013-002/102-C
(MALDHA) 		1735006000NRG24181020230778463 18/10/2023 Jamuna bai 1735006WL048651 Jamuna bai 00176 IDIB000C595 612 612 Processed 09/11/2023 291255589 Jamunabai NARMADA JHABUA GRAMIN BANK(508515)
66 NAINPUR MP-35-006-013-002/114
(MALDHA) 		1735006000NRG24181020230778471 18/10/2023 gita bai 1735006WL048651 gita bai 00176 IDIB000C595 612 612 Processed 09/11/2023 291255589 gitabai NARMADA JHABUA GRAMIN BANK(508515)
67 NAINPUR MP-35-006-013-002/114-A
(MALDHA) 		1735006000NRG24181020230778473 18/10/2023 Somvati bai 1735006WL048651 Somvati bai 00176 IDIB000C595 612 612 Processed 09/11/2023 291255589 Somvatibai INDIAN BANK(607105)
68 NAINPUR MP-35-006-013-002/23
(MALDHA) 		1735006000NRG24181020230778478 18/10/2023 savni 1735006WL048651 savni 00176 IDIB000C595 612 612 Processed 10/11/2023 291255589 savni STATE BANK OF INDIA(508548)
69 NAINPUR MP-35-006-013-002/49
(MALDHA) 		1735006000NRG24181020230778485 18/10/2023 gendelal 1735006WL048651 gendelal 00176 IDIB000C595 612 612 Processed 09/11/2023 291255589 gendelal INDIAN BANK(607105)
70 NAINPUR MP-35-006-013-002/53
(MALDHA) 		1735006000NRG24181020230778487 18/10/2023 jaggilal 1735006WL048651 jaggilal 00176 IDIB000C595 612 612 Processed 09/11/2023 291255589 jaggilal INDIAN BANK(607105)
71 NAINPUR MP-35-006-013-002/53-A
(MALDHA) 		1735006000NRG24181020230778488 18/10/2023 sonwati bai 1735006WL048651 sonwati bai 00176 IDIB000C595 612 612 Processed 09/11/2023 291255589 sonwatibai INDIAN BANK(607105)
72 NAINPUR MP-35-006-013-002/54
(MALDHA) 		1735006000NRG24181020230778490 18/10/2023 malti 1735006WL048651 malti 00176 IDIB000C595 612 612 Processed 09/11/2023 291255589 malti NARMADA JHABUA GRAMIN BANK(508515)
73 NAINPUR MP-35-006-013-002/6
(MALDHA) 		1735006000NRG24181020230778491 18/10/2023 chotibai 1735006WL048651 chotibai 00176 IDIB000C595 612 612 Processed 09/11/2023 291255589 chotibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 NAINPUR MP-35-006-013-002/72
(MALDHA) 		1735006000NRG24181020230778495 18/10/2023 pholwati 1735006WL048651 pholwati 00176 IDIB000C595 612 612 Processed 09/11/2023 291255589 pholwati INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAINPUR MP-35-006-013-002/76
(MALDHA) 		1735006000NRG24181020230778496 18/10/2023 dropti 1735006WL048651 dropti 00176 IDIB000C595 612 612 Processed 09/11/2023 291255589 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAINPUR MP-35-006-013-002/92
(MALDHA) 		1735006000NRG24181020230778500 18/10/2023 revti 1735006WL048651 revti 00176 IDIB000C595 612 612 Processed 09/11/2023 291255589 revti INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAINPUR MP-35-006-013-002/98-C
(MALDHA) 		1735006000NRG24181020230778505 18/10/2023 Sunita 1735006WL048651 Sunita 00176 IDIB000C595 612 612 Processed 09/11/2023 291255589 Sunita INDIAN BANK(607105)
78 NAINPUR MP-35-006-013-003/37-D
(MALDHA) 		1735006000NRG24181020230778506 18/10/2023 Shiv Kumar Kudape 1735006WL048651 Shiv Kumar Kudape 00176 IDIB000C595 612 612 Processed 09/11/2023 291255589 ShivKumarKudape BANK OF INDIA(508505)
SubTotal 9180 9180
79 NAINPUR MP-35-006-052-001/253
(BARGI) 		1735006000NRG24181020230778284 18/10/2023 SANKET KUMAR TARAM 1735006WL048643 SANKET KUMAR TARAM 00415 SBIN0000421 1200 1200 Processed 10/11/2023 291255589 SANKETKUMARTARAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
80 NAINPUR MP-35-006-006-003/53
(BIJEGAON) 		1735006000NRG24181020230778405 18/10/2023 MEERA BAI 1735006WL048649 MEERA BAI 00415 SBIN0002876 1230 1230 Processed 09/11/2023 291255589 MEERABAI CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-006-003/54-A
(BIJEGAON) 		1735006000NRG24181020230778406 18/10/2023 Urmila 1735006WL048649 Urmila 00415 SBIN0002876 1230 1230 Processed 09/11/2023 291255589 Urmila CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-013-002/10
(MALDHA) 		1735006000NRG24181020230778461 18/10/2023 imarto 1735006WL048651 imarto 00415 SBIN0002876 612 612 Processed 09/11/2023 291255589 imarto INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAINPUR MP-35-006-013-002/103
(MALDHA) 		1735006000NRG24181020230778464 18/10/2023 Chandrwati bai 1735006WL048651 Chandrwati bai 00415 SBIN0002876 612 612 Processed 10/11/2023 291255589 Chandrwatibai STATE BANK OF INDIA(508548)
84 NAINPUR MP-35-006-013-002/103
(MALDHA) 		1735006000NRG24181020230778465 18/10/2023 ranjeet 1735006WL048651 ranjeet 00415 SBIN0002876 612 612 Processed 09/11/2023 291255589 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
85 NAINPUR MP-35-006-013-002/103-A
(MALDHA) 		1735006000NRG24181020230778466 18/10/2023 Satish kumar 1735006WL048651 Satish kumar 00415 SBIN0002876 612 612 Processed 10/11/2023 291255589 Satishkumar STATE BANK OF INDIA(508548)
86 NAINPUR MP-35-006-013-002/113
(MALDHA) 		1735006000NRG24181020230778470 18/10/2023 Mannu lal 1735006WL048651 Mannu lal 00415 SBIN0002876 612 612 Processed 09/11/2023 291255589 Mannulal INDIAN BANK(607105)
87 NAINPUR MP-35-006-013-002/114-A
(MALDHA) 		1735006000NRG24181020230778472 18/10/2023 Shilchand 1735006WL048651 Shilchand 00415 SBIN0002876 612 612 Processed 10/11/2023 291255589 Shilchand STATE BANK OF INDIA(508548)
88 NAINPUR MP-35-006-013-002/140
(MALDHA) 		1735006000NRG24181020230778477 18/10/2023 anusuiya 1735006WL048651 anusuiya 00415 SBIN0002876 612 612 Processed 10/11/2023 291255589 anusuiya STATE BANK OF INDIA(508548)
89 NAINPUR MP-35-006-013-002/41
(MALDHA) 		1735006000NRG24181020230778480 18/10/2023 Santosh 1735006WL048651 Santosh 00415 SBIN0002876 612 612 Processed 10/11/2023 291255589 Santosh STATE BANK OF INDIA(508548)
90 NAINPUR MP-35-006-013-002/41
(MALDHA) 		1735006000NRG24181020230778481 18/10/2023 Shanti bai 1735006WL048651 Shanti bai 00415 SBIN0002876 612 612 Processed 09/11/2023 291255589 Shantibai INDIAN BANK(607105)
91 NAINPUR MP-35-006-013-002/48-A
(MALDHA) 		1735006000NRG24181020230778483 18/10/2023 Sunita bai 1735006WL048651 Sunita bai 00415 SBIN0002876 612 612 Processed 09/11/2023 291255589 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
92 NAINPUR MP-35-006-013-002/49
(MALDHA) 		1735006000NRG24181020230778486 18/10/2023 laxmibai 1735006WL048651 laxmibai 00415 SBIN0002876 612 612 Processed 10/11/2023 291255589 laxmibai STATE BANK OF INDIA(508548)
93 NAINPUR MP-35-006-013-002/64
(MALDHA) 		1735006000NRG24181020230778493 18/10/2023 Kailash 1735006WL048651 Kailash 00415 SBIN0002876 612 612 Processed 09/11/2023 291255589 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
94 NAINPUR MP-35-006-013-002/64
(MALDHA) 		1735006000NRG24181020230778494 18/10/2023 shyam 1735006WL048651 shyam 00415 SBIN0002876 612 612 Processed 09/11/2023 291255589 shyam INDIAN BANK(607105)
95 NAINPUR MP-35-006-013-002/84-A
(MALDHA) 		1735006000NRG24181020230778498 18/10/2023 Rahul 1735006WL048651 Rahul 00415 SBIN0002876 612 612 Processed 10/11/2023 291255589 Rahul STATE BANK OF INDIA(508548)
96 NAINPUR MP-35-006-013-002/84-A
(MALDHA) 		1735006000NRG24181020230778499 18/10/2023 saroj 1735006WL048651 saroj 00415 SBIN0002876 612 612 Processed 10/11/2023 291255589 saroj STATE BANK OF INDIA(508548)
97 NAINPUR MP-35-006-013-002/96
(MALDHA) 		1735006000NRG24181020230778503 18/10/2023 surendra 1735006WL048651 surendra 00415 SBIN0002876 612 612 Processed 09/11/2023 291255589 surendra BANK OF MAHARASHTRA(607387)
98 NAINPUR MP-35-006-013-002/98-B
(MALDHA) 		1735006000NRG24181020230778504 18/10/2023 suganbati 1735006WL048651 suganbati 00415 SBIN0002876 612 612 Processed 09/11/2023 291255589 suganbati INDIAN BANK(607105)
99 NAINPUR MP-35-006-031-001/110
(MAKKE) 		1735006000NRG24181020230778420 18/10/2023 gangotri 1735006WL048650 gangotri 00415 SBIN0002876 1540 1540 Processed 10/11/2023 291255589 gangotri STATE BANK OF INDIA(508548)
100 NAINPUR MP-35-006-031-001/145
(MAKKE) 		1735006000NRG24181020230778427 18/10/2023 Binni 1735006WL048650 Binni 00415 SBIN0002876 1540 1540 Processed 10/11/2023 291255589 Binni STATE BANK OF INDIA(508548)
101 NAINPUR MP-35-006-031-001/174
(MAKKE) 		1735006000NRG24181020230778429 18/10/2023 maya 1735006WL048650 maya 00415 SBIN0002876 1540 1540 Processed 10/11/2023 291255589 maya STATE BANK OF INDIA(508548)
102 NAINPUR MP-35-006-031-001/181-B
(MAKKE) 		1735006000NRG24181020230778431 18/10/2023 Tamendra sahu 1735006WL048650 Tamendra sahu 00415 SBIN0002876 1540 1540 Processed 09/11/2023 291255589 Tamendrasahu CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-031-001/195
(MAKKE) 		1735006000NRG24181020230778433 18/10/2023 kunti 1735006WL048650 kunti 00415 SBIN0002876 1540 1540 Processed 10/11/2023 291255589 kunti STATE BANK OF INDIA(508548)
104 NAINPUR MP-35-006-031-001/202
(MAKKE) 		1735006000NRG24181020230778434 18/10/2023 Dube Lal 1735006WL048650 Dube Lal 00415 SBIN0002876 880 880 Processed 10/11/2023 291255589 DubeLal STATE BANK OF INDIA(508548)
105 NAINPUR MP-35-006-031-001/214
(MAKKE) 		1735006000NRG24181020230778435 18/10/2023 Dhaniram 1735006WL048650 Dhaniram 00415 SBIN0002876 1540 1540 Processed 10/11/2023 291255589 Dhaniram STATE BANK OF INDIA(508548)
106 NAINPUR MP-35-006-031-001/223-D
(MAKKE) 		1735006000NRG24181020230778437 18/10/2023 Sarla Sahu 1735006WL048650 Sarla Sahu 00415 SBIN0002876 1540 1540 Processed 10/11/2023 291255589 SarlaSahu STATE BANK OF INDIA(508548)
107 NAINPUR MP-35-006-031-001/324
(MAKKE) 		1735006000NRG24181020230778447 18/10/2023 kusumwati 1735006WL048650 kusumwati 00415 SBIN0002876 1540 1540 Processed 09/11/2023 291255589 kusumwati CENTRAL BANK OF INDIA(607115)
108 NAINPUR MP-35-006-031-001/33
(MAKKE) 		1735006000NRG24181020230778449 18/10/2023 manju 1735006WL048650 manju 00415 SBIN0002876 1320 1320 Processed 10/11/2023 291255589 manju STATE BANK OF INDIA(508548)
109 NAINPUR MP-35-006-031-001/76
(MAKKE) 		1735006000NRG24181020230778453 18/10/2023 kasturi 1735006WL048650 kasturi 00415 SBIN0002876 1540 1540 Processed 10/11/2023 291255589 kasturi STATE BANK OF INDIA(508548)
110 NAINPUR MP-35-006-031-001/92
(MAKKE) 		1735006000NRG24181020230778457 18/10/2023 jhini 1735006WL048650 jhini 00415 SBIN0002876 880 880 Processed 10/11/2023 291255589 jhini STATE BANK OF INDIA(508548)
SubTotal 29804 29804
111 NAINPUR MP-35-006-052-001/109-A
(BARGI) 		1735006000NRG24181020230778256 18/10/2023 Lakhan Taram 1735006WL048643 Lakhan Taram 00415 SBIN0013651 1200 1200 Processed 10/11/2023 291255589 LakhanTaram STATE BANK OF INDIA(508548)
112 NAINPUR MP-35-006-052-001/115
(BARGI) 		1735006000NRG24181020230778257 18/10/2023 Halki Bai Ulari 1735006WL048643 Halki Bai Ulari 00415 SBIN0013651 1200 1200 Processed 10/11/2023 291255589 HalkiBaiUlari STATE BANK OF INDIA(508548)
113 NAINPUR MP-35-006-052-001/160
(BARGI) 		1735006000NRG24181020230778266 18/10/2023 Bholeshankar 1735006WL048643 Bholeshankar 00415 SBIN0013651 1000 1000 Processed 10/11/2023 291255589 Bholeshankar STATE BANK OF INDIA(508548)
114 NAINPUR MP-35-006-052-001/172-A
(BARGI) 		1735006000NRG24181020230778269 18/10/2023 Kirti bai 1735006WL048643 Kirti bai 00415 SBIN0013651 1200 1200 Processed 10/11/2023 291255589 Kirtibai STATE BANK OF INDIA(508548)
115 NAINPUR MP-35-006-052-001/187
(BARGI) 		1735006000NRG24181020230778273 18/10/2023 Rambati 1735006WL048643 Rambati 00415 SBIN0013651 1200 1200 Processed 10/11/2023 291255589 Rambati STATE BANK OF INDIA(508548)
116 NAINPUR MP-35-006-052-001/190
(BARGI) 		1735006000NRG24181020230778274 18/10/2023 Chamar singh 1735006WL048643 Chamar singh 00415 SBIN0013651 1200 1200 Processed 10/11/2023 291255589 Chamarsingh STATE BANK OF INDIA(508548)
117 NAINPUR MP-35-006-052-001/216-A
(BARGI) 		1735006000NRG24181020230778277 18/10/2023 sunita 1735006WL048643 sunita 00415 SBIN0013651 1200 1200 Processed 10/11/2023 291255589 sunita STATE BANK OF INDIA(508548)
118 NAINPUR MP-35-006-052-001/269
(BARGI) 		1735006000NRG24181020230778288 18/10/2023 Krishna bai 1735006WL048643 Krishna bai 00415 SBIN0013651 1200 1200 Processed 10/11/2023 291255589 Krishnabai STATE BANK OF INDIA(508548)
119 NAINPUR MP-35-006-052-001/289
(BARGI) 		1735006000NRG24181020230778294 18/10/2023 Gyan singh 1735006WL048643 Gyan singh 00415 SBIN0013651 1200 1200 Processed 10/11/2023 291255589 Gyansingh STATE BANK OF INDIA(508548)
120 NAINPUR MP-35-006-052-001/391
(BARGI) 		1735006000NRG24181020230778297 18/10/2023 Karuna 1735006WL048643 Karuna 00415 SBIN0013651 800 800 Processed 10/11/2023 291255589 Karuna STATE BANK OF INDIA(508548)
121 NAINPUR MP-35-006-052-001/46
(BARGI) 		1735006000NRG24181020230778299 18/10/2023 Mamta 1735006WL048643 Mamta 00415 SBIN0013651 1200 1200 Processed 10/11/2023 291255589 Mamta STATE BANK OF INDIA(508548)
122 NAINPUR MP-35-006-052-001/58-A
(BARGI) 		1735006000NRG24181020230778303 18/10/2023 MALTI BAI TILGAM 1735006WL048643 MALTI BAI TILGAM 00415 SBIN0013651 1000 1000 Processed 10/11/2023 291255589 MALTIBAITILGAM STATE BANK OF INDIA(508548)
123 NAINPUR MP-35-006-052-001/77-A
(BARGI) 		1735006000NRG24181020230778307 18/10/2023 uma 1735006WL048643 uma 00415 SBIN0013651 1000 1000 Processed 10/11/2023 291255589 uma STATE BANK OF INDIA(508548)
124 NAINPUR MP-35-006-052-001/78
(BARGI) 		1735006000NRG24181020230778308 18/10/2023 RAJENDRA 1735006WL048643 RAJENDRA 00415 SBIN0013651 1000 1000 Processed 10/11/2023 291255589 RAJENDRA STATE BANK OF INDIA(508548)
125 NAINPUR MP-35-006-052-001/80
(BARGI) 		1735006000NRG24181020230778310 18/10/2023 Tejlal 1735006WL048643 Tejlal 00415 SBIN0013651 1200 1200 Processed 10/11/2023 291255589 Tejlal STATE BANK OF INDIA(508548)
126 NAINPUR MP-35-006-052-001/90-A
(BARGI) 		1735006000NRG24181020230778314 18/10/2023 Bejanti bai 1735006WL048643 Bejanti bai 00415 SBIN0013651 1200 1200 Processed 10/11/2023 291255589 Bejantibai STATE BANK OF INDIA(508548)
127 NAINPUR MP-35-006-052-001/96-A
(BARGI) 		1735006000NRG24181020230778316 18/10/2023 sunil 1735006WL048643 sunil 00415 SBIN0013651 1200 1200 Processed 10/11/2023 291255589 sunil STATE BANK OF INDIA(508548)
SubTotal 19200 19200
128 NAINPUR MP-35-006-006-003/47-B
(BIJEGAON) 		1735006000NRG24181020230778403 18/10/2023 ARVIND KUMAR SAROTE 1735006WL048649 ARVIND KUMAR SAROTE 00688 FINO0001446 1230 1230 Processed 09/11/2023 291255589 ARVINDKUMARSAROTE FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
129 NAINPUR MP-35-006-013-002/53-A
(MALDHA) 		1735006000NRG24181020230778489 18/10/2023 Punu lal 1735006WL048651 Punu lal 00697 BKID0MG1344 612 612 Processed 09/11/2023 291255589 Punulal NARMADA JHABUA GRAMIN BANK(508515)
130 NAINPUR MP-35-006-013-003/47-C
(MALDHA) 		1735006000NRG24181020230778507 18/10/2023 Sapna Warkade 1735006WL048651 Sapna Warkade 00697 BKID0MG1344 612 612 Processed 10/11/2023 291255589 SapnaWarkade STATE BANK OF INDIA(508548)
131 NAINPUR MP-35-006-052-001/122
(BARGI) 		1735006000NRG24181020230778260 18/10/2023 BIRIYA BAI 1735006WL048643 BIRIYA BAI 00697 BKID0MG1344 1200 1200 Processed 09/11/2023 291255589 BIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
132 NAINPUR MP-35-006-052-001/60
(BARGI) 		1735006000NRG24181020230778305 18/10/2023 ANJULATA 1735006WL048643 ANJULATA 00697 BKID0MG1344 1200 1200 Processed 10/11/2023 291255589 ANJULATA STATE BANK OF INDIA(508548)
SubTotal 3624 3624
133 NAINPUR MP-35-006-052-001/107
(BARGI) 		1735006000NRG24181020230778254 18/10/2023 parvat 1735006WL048643 parvat 00697 BKID0MG1352 1200 1200 Processed 10/11/2023 291255589 parvat STATE BANK OF INDIA(508548)
134 NAINPUR MP-35-006-052-001/119
(BARGI) 		1735006000NRG24181020230778258 18/10/2023 Haresingh 1735006WL048643 Haresingh 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 291255589 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
135 NAINPUR MP-35-006-052-001/153
(BARGI) 		1735006000NRG24181020230778264 18/10/2023 kamla 1735006WL048643 kamla 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 291255589 kamla NARMADA JHABUA GRAMIN BANK(508515)
136 NAINPUR MP-35-006-052-001/186
(BARGI) 		1735006000NRG24181020230778271 18/10/2023 Parvati 1735006WL048643 Parvati 00697 BKID0MG1352 1000 1000 Processed 09/11/2023 291255589 Parvati INDIAN BANK(607105)
137 NAINPUR MP-35-006-052-001/221
(BARGI) 		1735006000NRG24181020230778279 18/10/2023 Mahendra 1735006WL048643 Mahendra 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 291255589 Mahendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
138 NAINPUR MP-35-006-052-001/221
(BARGI) 		1735006000NRG24181020230778278 18/10/2023 mahendra 1735006WL048643 mahendra 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 291255589 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 NAINPUR MP-35-006-052-001/24
(BARGI) 		1735006000NRG24181020230778282 18/10/2023 gaytri bai 1735006WL048643 gaytri bai 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 291255589 gaytribai FINO PAYMENTS BANK LTD(608001)
140 NAINPUR MP-35-006-052-001/257
(BARGI) 		1735006000NRG24181020230778285 18/10/2023 Gyanwati 1735006WL048643 Gyanwati 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 291255589 Gyanwati INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAINPUR MP-35-006-052-001/26
(BARGI) 		1735006000NRG24181020230778286 18/10/2023 Gyanbati 1735006WL048643 Gyanbati 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 291255589 Gyanbati INDIAN BANK(607105)
142 NAINPUR MP-35-006-052-001/275
(BARGI) 		1735006000NRG24181020230778289 18/10/2023 Raju 1735006WL048643 Raju 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 291255589 Raju NARMADA JHABUA GRAMIN BANK(508515)
143 NAINPUR MP-35-006-052-001/32
(BARGI) 		1735006000NRG24181020230778296 18/10/2023 Bhagwati 1735006WL048643 Bhagwati 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 291255589 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
144 NAINPUR MP-35-006-052-001/42
(BARGI) 		1735006000NRG24181020230778298 18/10/2023 KAMLA 1735006WL048643 KAMLA 00697 BKID0MG1352 1000 1000 Processed 09/11/2023 291255589 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
145 NAINPUR MP-35-006-052-001/59
(BARGI) 		1735006000NRG24181020230778304 18/10/2023 KAMLA 1735006WL048643 KAMLA 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 291255589 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
146 NAINPUR MP-35-006-052-001/61
(BARGI) 		1735006000NRG24181020230778306 18/10/2023 HIRONDA 1735006WL048643 HIRONDA 00697 BKID0MG1352 1200 1200 Processed 10/11/2023 291255589 HIRONDA STATE BANK OF INDIA(508548)
147 NAINPUR MP-35-006-052-001/79
(BARGI) 		1735006000NRG24181020230778309 18/10/2023 Antiya 1735006WL048643 Antiya 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 291255589 Antiya NARMADA JHABUA GRAMIN BANK(508515)
148 NAINPUR MP-35-006-052-001/90
(BARGI) 		1735006000NRG24181020230778313 18/10/2023 JHANGLU 1735006WL048643 JHANGLU 00697 BKID0MG1352 1000 1000 Processed 09/11/2023 291255589 JHANGLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18600 18600
149 NAINPUR MP-35-006-013-002/96
(MALDHA) 		1735006000NRG24181020230778502 18/10/2023 saroj 1735006WL048651 saroj 00697 BKID0NAMRGB 612 612 Processed 09/11/2023 291255589 saroj NARMADA JHABUA GRAMIN BANK(508515)
150 NAINPUR MP-35-006-052-001/101
(BARGI) 		1735006000NRG24181020230778253 18/10/2023 KALIYA 1735006WL048643 KALIYA 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291255589 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAINPUR MP-35-006-052-001/109
(BARGI) 		1735006000NRG24181020230778255 18/10/2023 Sankri 1735006WL048643 Sankri 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291255589 Sankri NARMADA JHABUA GRAMIN BANK(508515)
152 NAINPUR MP-35-006-052-001/12
(BARGI) 		1735006000NRG24181020230778259 18/10/2023 RAMJEET 1735006WL048643 RAMJEET 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291255589 RAMJEET NARMADA JHABUA GRAMIN BANK(508515)
153 NAINPUR MP-35-006-052-001/127
(BARGI) 		1735006000NRG24181020230778261 18/10/2023 kastura 1735006WL048643 kastura 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291255589 kastura JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
154 NAINPUR MP-35-006-052-001/136
(BARGI) 		1735006000NRG24181020230778262 18/10/2023 urmila 1735006WL048643 urmila 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291255589 urmila NARMADA JHABUA GRAMIN BANK(508515)
155 NAINPUR MP-35-006-052-001/150
(BARGI) 		1735006000NRG24181020230778263 18/10/2023 tikaram 1735006WL048643 tikaram 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291255589 tikaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 NAINPUR MP-35-006-052-001/162
(BARGI) 		1735006000NRG24181020230778268 18/10/2023 Sukhbati 1735006WL048643 Sukhbati 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291255589 Sukhbati NARMADA JHABUA GRAMIN BANK(508515)
157 NAINPUR MP-35-006-052-001/212-A
(BARGI) 		1735006000NRG24181020230778275 18/10/2023 MAHENDRA 1735006WL048643 MAHENDRA 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291255589 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
158 NAINPUR MP-35-006-052-001/221-A
(BARGI) 		1735006000NRG24181020230778280 18/10/2023 pawan 1735006WL048643 pawan 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 291255589 pawan STATE BANK OF INDIA(508548)
159 NAINPUR MP-35-006-052-001/221-A
(BARGI) 		1735006000NRG24181020230778281 18/10/2023 Rampyari 1735006WL048643 Rampyari 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291255589 Rampyari FINO PAYMENTS BANK LTD(608001)
160 NAINPUR MP-35-006-052-001/25
(BARGI) 		1735006000NRG24181020230778283 18/10/2023 moti bai 1735006WL048643 moti bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291255589 motibai NARMADA JHABUA GRAMIN BANK(508515)
161 NAINPUR MP-35-006-052-001/265
(BARGI) 		1735006000NRG24181020230778287 18/10/2023 kishan 1735006WL048643 kishan 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291255589 kishan NARMADA JHABUA GRAMIN BANK(508515)
162 NAINPUR MP-35-006-052-001/277
(BARGI) 		1735006000NRG24181020230778290 18/10/2023 sunita bai 1735006WL048643 sunita bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291255589 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
163 NAINPUR MP-35-006-052-001/288
(BARGI) 		1735006000NRG24181020230778293 18/10/2023 RARSWATI 1735006WL048643 RARSWATI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291255589 RARSWATI FINO PAYMENTS BANK LTD(608001)
164 NAINPUR MP-35-006-052-001/288
(BARGI) 		1735006000NRG24181020230778292 18/10/2023 SANTOSH 1735006WL048643 SANTOSH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291255589 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
165 NAINPUR MP-35-006-052-001/50
(BARGI) 		1735006000NRG24181020230778301 18/10/2023 Kishanbati 1735006WL048643 Kishanbati 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291255589 Kishanbati FINO PAYMENTS BANK LTD(608001)
166 NAINPUR MP-35-006-052-001/50
(BARGI) 		1735006000NRG24181020230778300 18/10/2023 Radheshyam 1735006WL048643 Radheshyam 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 291255589 Radheshyam STATE BANK OF INDIA(508548)
167 NAINPUR MP-35-006-052-001/58
(BARGI) 		1735006000NRG24181020230778302 18/10/2023 dashrath 1735006WL048643 dashrath 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 291255589 dashrath STATE BANK OF INDIA(508548)
168 NAINPUR MP-35-006-052-001/80
(BARGI) 		1735006000NRG24181020230778311 18/10/2023 Suraj 1735006WL048643 Suraj 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291255589 Suraj NARMADA JHABUA GRAMIN BANK(508515)
169 NAINPUR MP-35-006-052-001/87
(BARGI) 		1735006000NRG24181020230778312 18/10/2023 Santi bai 1735006WL048643 Santi bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291255589 Santibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23012 23012
Total 188120 188120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_181023APB_FTO_323796 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1200
2 NAINPUR MP1735006_181023APB_FTO_323796 Central Bank Of India CBIN0281788 PINDARAI 39980
3 NAINPUR MP1735006_181023APB_FTO_323796 Central Bank Of India CBIN0281789 NAINPUR 41090
4 NAINPUR MP1735006_181023APB_FTO_323796 Indian Bank IDIB000C595 Chiraidongri 9180
5 NAINPUR MP1735006_181023APB_FTO_323796 State Bank of India SBIN0000421 MANDLA 1200
6 NAINPUR MP1735006_181023APB_FTO_323796 State Bank of India SBIN0002876 NAINPUR 29804
7 NAINPUR MP1735006_181023APB_FTO_323796 State Bank of India SBIN0013651 BAMHANI 19200
8 NAINPUR MP1735006_181023APB_FTO_323796 Fino Payments Bank Ltd FINO0001446 MP RO 1230
9 NAINPUR MP1735006_181023APB_FTO_323796 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 3624
10 NAINPUR MP1735006_181023APB_FTO_323796 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 18600
11 NAINPUR MP1735006_181023APB_FTO_323796 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 11800
12 NAINPUR MP1735006_181023APB_FTO_323796 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 11212

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