Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_261023APB_FTO_333308
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) 		1735006000NRG24261020230818827 26/10/2023 Manju lata 1735006WL050201 Manju lata 00089 CBIN0281083 1200 1200 Processed 09/11/2023 289947865 Manjulata CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-061-001/105-A
(CHANDIAJAR) 		1735006000NRG24261020230821478 26/10/2023 DURGA UIKEY 1735006WL050288 DURGA UIKEY 00089 CBIN0281083 1200 1200 Processed 09/11/2023 289947865 DURGAUIKEY CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-061-001/233
(CHANDIAJAR) 		1735006000NRG24261020230821509 26/10/2023 Ramoti Bai Marawi 1735006WL050288 Ramoti Bai Marawi 00089 CBIN0281083 1200 1200 Processed 09/11/2023 289947865 RamotiBaiMarawi CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-061-003/19
(CHANDIAJAR) 		1735006000NRG24261020230821553 26/10/2023 KISHAN LAL 1735006WL050288 KISHAN LAL 00089 CBIN0281083 1400 1400 Processed 09/11/2023 289947865 KISHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 5000 5000
5 NAINPUR MP-35-006-004-001/104-B
(PIPARIYA) 		1735006000NRG24261020230818896 26/10/2023 SATENDRA 1735006WL050203 SATENDRA 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 SATENDRA CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-004-001/108
(PIPARIYA) 		1735006004NRG24261020230818416 26/10/2023 sanno bai 1735006004WL050187 sanno bai 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 sannobai CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-004-001/109
(PIPARIYA) 		1735006004NRG24261020230818417 26/10/2023 Chandrabati 1735006004WL050187 Chandrabati 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 Chandrabati CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-004-001/109-A
(PIPARIYA) 		1735006004NRG24261020230818418 26/10/2023 Silochna 1735006004WL050187 Silochna 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 Silochna CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-004-001/109-B
(PIPARIYA) 		1735006004NRG24261020230818419 26/10/2023 Anita 1735006004WL050187 Anita 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 Anita CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-004-001/121
(PIPARIYA) 		1735006004NRG24261020230818420 26/10/2023 punaram 1735006004WL050187 punaram 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 punaram CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-004-001/121-A
(PIPARIYA) 		1735006004NRG24261020230818421 26/10/2023 UMESH 1735006004WL050187 UMESH 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 UMESH CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-004-001/121-A
(PIPARIYA) 		1735006004NRG24261020230818422 26/10/2023 YASODA BAI 1735006004WL050187 YASODA BAI 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 YASODABAI FINO PAYMENTS BANK LTD(608001)
13 NAINPUR MP-35-006-004-001/133
(PIPARIYA) 		1735006004NRG24261020230818423 26/10/2023 Sevkali 1735006004WL050187 Sevkali 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 Sevkali CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-004-001/56
(PIPARIYA) 		1735006004NRG24261020230818424 26/10/2023 SAJNO 1735006004WL050187 SAJNO 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 SAJNO CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-004-001/58-A
(PIPARIYA) 		1735006004NRG24261020230818425 26/10/2023 Ghanshyam 1735006004WL050187 Ghanshyam 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 Ghanshyam CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-004-001/87
(PIPARIYA) 		1735006004NRG24261020230818426 26/10/2023 Anno 1735006004WL050187 Anno 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 Anno CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-004-001/99-A
(PIPARIYA) 		1735006004NRG24261020230818427 26/10/2023 PANJU 1735006004WL050187 PANJU 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 PANJU CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-004-001/99-B
(PIPARIYA) 		1735006004NRG24261020230818428 26/10/2023 SANJU BHALAVI 1735006004WL050187 SANJU BHALAVI 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 SANJUBHALAVI CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-004-002/10-A
(PIPARIYA) 		1735006000NRG24261020230818897 26/10/2023 POOLWATI 1735006WL050203 POOLWATI 00089 CBIN0281788 600 600 Processed 09/11/2023 289947865 POOLWATI CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-004-002/103
(PIPARIYA) 		1735006004NRG24261020230818429 26/10/2023 SANJAY KUMAR UIKEY 1735006004WL050187 SANJAY KUMAR UIKEY 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 SANJAYKUMARUIKEY CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-004-002/13
(PIPARIYA) 		1735006000NRG24261020230818898 26/10/2023 chandandas 1735006WL050203 chandandas 00089 CBIN0281788 600 600 Processed 09/11/2023 289947865 chandandas CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-004-002/14-A
(PIPARIYA) 		1735006000NRG24261020230818899 26/10/2023 chhabbi 1735006WL050203 chhabbi 00089 CBIN0281788 600 600 Processed 09/11/2023 289947865 chhabbi CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-004-002/20
(PIPARIYA) 		1735006000NRG24261020230818901 26/10/2023 Harishchand 1735006WL050203 Harishchand 00089 CBIN0281788 600 600 Processed 09/11/2023 289947865 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAINPUR MP-35-006-004-002/24
(PIPARIYA) 		1735006000NRG24261020230818902 26/10/2023 Bghadli 1735006WL050203 Bghadli 00089 CBIN0281788 600 600 Processed 09/11/2023 289947865 Bghadli CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-004-002/27
(PIPARIYA) 		1735006000NRG24261020230818903 26/10/2023 SEETA 1735006WL050203 SEETA 00089 CBIN0281788 600 600 Processed 09/11/2023 289947865 SEETA CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-004-002/27-A
(PIPARIYA) 		1735006000NRG24261020230818904 26/10/2023 anip 1735006WL050203 anip 00089 CBIN0281788 600 600 Processed 09/11/2023 289947865 anip CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-004-002/42-A
(PIPARIYA) 		1735006000NRG24261020230818905 26/10/2023 SURENDRA MARAVI 1735006WL050203 SURENDRA MARAVI 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 SURENDRAMARAVI CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-004-002/44-A
(PIPARIYA) 		1735006000NRG24261020230818906 26/10/2023 KAVITA KUMRE 1735006WL050203 KAVITA KUMRE 00089 CBIN0281788 800 800 Processed 10/11/2023 289947865 KAVITAKUMRE STATE BANK OF INDIA(508548)
29 NAINPUR MP-35-006-004-002/48-A
(PIPARIYA) 		1735006004NRG24261020230818430 26/10/2023 VARSHA UIKEY 1735006004WL050187 VARSHA UIKEY 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 VARSHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAINPUR MP-35-006-004-002/55
(PIPARIYA) 		1735006000NRG24261020230818907 26/10/2023 BHARAT SINGH 1735006WL050203 BHARAT SINGH 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 BHARATSINGH CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-004-002/61
(PIPARIYA) 		1735006000NRG24261020230818909 26/10/2023 Sohan 1735006WL050203 Sohan 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 Sohan CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-004-002/65
(PIPARIYA) 		1735006000NRG24261020230818910 26/10/2023 Ojhilal 1735006WL050203 Ojhilal 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 Ojhilal CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-004-002/65-A
(PIPARIYA) 		1735006004NRG24261020230818447 26/10/2023 Kishan 1735006004WL050189 Kishan 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 Kishan CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-004-002/67
(PIPARIYA) 		1735006004NRG24261020230818449 26/10/2023 kosaliya 1735006004WL050189 kosaliya 00089 CBIN0281788 600 600 Processed 09/11/2023 289947865 kosaliya CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-004-002/67
(PIPARIYA) 		1735006004NRG24261020230818448 26/10/2023 sev das 1735006004WL050189 sev das 00089 CBIN0281788 600 600 Processed 09/11/2023 289947865 sevdas CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-004-002/70-B
(PIPARIYA) 		1735006004NRG24261020230818450 26/10/2023 SUKRATI 1735006004WL050189 SUKRATI 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 SUKRATI CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-004-002/71-A
(PIPARIYA) 		1735006004NRG24261020230818451 26/10/2023 MAHANT KUMAR 1735006004WL050189 MAHANT KUMAR 00089 CBIN0281788 600 600 Processed 09/11/2023 289947865 MAHANTKUMAR CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-004-002/72-A
(PIPARIYA) 		1735006004NRG24261020230818452 26/10/2023 SANTIYA 1735006004WL050189 SANTIYA 00089 CBIN0281788 600 600 Processed 09/11/2023 289947865 SANTIYA CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-004-002/80
(PIPARIYA) 		1735006004NRG24261020230818455 26/10/2023 manbati 1735006004WL050189 manbati 00089 CBIN0281788 600 600 Processed 10/11/2023 289947865 manbati INDUSIND BANK(607189)
40 NAINPUR MP-35-006-004-002/80-A
(PIPARIYA) 		1735006004NRG24261020230818456 26/10/2023 DEVKI 1735006004WL050189 DEVKI 00089 CBIN0281788 600 600 Processed 09/11/2023 289947865 DEVKI FINO PAYMENTS BANK LTD(608001)
41 NAINPUR MP-35-006-004-002/80-B
(PIPARIYA) 		1735006004NRG24261020230818457 26/10/2023 KAMLA 1735006004WL050189 KAMLA 00089 CBIN0281788 600 600 Processed 09/11/2023 289947865 KAMLA CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-004-002/81
(PIPARIYA) 		1735006004NRG24261020230818459 26/10/2023 AMALI 1735006004WL050189 AMALI 00089 CBIN0281788 600 600 Processed 09/11/2023 289947865 AMALI CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-004-002/81
(PIPARIYA) 		1735006004NRG24261020230818458 26/10/2023 santlal 1735006004WL050189 santlal 00089 CBIN0281788 600 600 Processed 09/11/2023 289947865 santlal CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-004-002/84-A
(PIPARIYA) 		1735006004NRG24261020230818460 26/10/2023 SHANKAR LAL 1735006004WL050189 SHANKAR LAL 00089 CBIN0281788 600 600 Processed 09/11/2023 289947865 SHANKARLAL BANK OF INDIA(508505)
45 NAINPUR MP-35-006-004-002/84-B
(PIPARIYA) 		1735006004NRG24261020230818461 26/10/2023 HIMIYA 1735006004WL050189 HIMIYA 00089 CBIN0281788 600 600 Processed 09/11/2023 289947865 HIMIYA CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-004-002/94-A
(PIPARIYA) 		1735006004NRG24261020230818462 26/10/2023 Shayamsingh 1735006004WL050189 Shayamsingh 00089 CBIN0281788 800 800 Processed 09/11/2023 289947865 Shayamsingh CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-005-001/104
(POTIYA) 		1735006000NRG24261020230819083 26/10/2023 REVALAL 1735006WL050208 REVALAL 00089 CBIN0281788 1050 1050 Processed 09/11/2023 289947865 REVALAL CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-005-001/110
(POTIYA) 		1735006000NRG24261020230819085 26/10/2023 JENABAI TEKAM 1735006WL050208 JENABAI TEKAM 00089 CBIN0281788 1050 1050 Processed 09/11/2023 289947865 JENABAITEKAM CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-005-001/15-B
(POTIYA) 		1735006000NRG24261020230819086 26/10/2023 Leema 1735006WL050208 Leema 00089 CBIN0281788 630 630 Processed 09/11/2023 289947865 Leema CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-005-001/16-B
(POTIYA) 		1735006000NRG24261020230819087 26/10/2023 Mehpal 1735006WL050208 Mehpal 00089 CBIN0281788 1050 1050 Processed 09/11/2023 289947865 Mehpal CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-005-001/32
(POTIYA) 		1735006000NRG24261020230819089 26/10/2023 SHUNIL 1735006WL050208 SHUNIL 00089 CBIN0281788 840 840 Processed 09/11/2023 289947865 SHUNIL CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-005-001/38-C
(POTIYA) 		1735006000NRG24261020230819090 26/10/2023 diglobai yadav 1735006WL050208 diglobai yadav 00089 CBIN0281788 630 630 Processed 09/11/2023 289947865 diglobaiyadav CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-005-001/39-B
(POTIYA) 		1735006000NRG24261020230819091 26/10/2023 Gokal 1735006WL050208 Gokal 00089 CBIN0281788 630 630 Processed 09/11/2023 289947865 Gokal CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-005-001/44-C
(POTIYA) 		1735006000NRG24261020230819092 26/10/2023 ANITA INWATI 1735006WL050208 ANITA INWATI 00089 CBIN0281788 840 840 Processed 09/11/2023 289947865 ANITAINWATI CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-005-001/5
(POTIYA) 		1735006000NRG24261020230819093 26/10/2023 CHAMMI BAI 1735006WL050208 CHAMMI BAI 00089 CBIN0281788 630 630 Processed 09/11/2023 289947865 CHAMMIBAI CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-005-001/50-B
(POTIYA) 		1735006000NRG24261020230819094 26/10/2023 Harpal 1735006WL050208 Harpal 00089 CBIN0281788 840 840 Processed 09/11/2023 289947865 Harpal CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-005-001/52-B
(POTIYA) 		1735006000NRG24261020230819095 26/10/2023 Dhayna 1735006WL050208 Dhayna 00089 CBIN0281788 630 630 Processed 09/11/2023 289947865 Dhayna CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-005-001/53-C
(POTIYA) 		1735006000NRG24261020230819096 26/10/2023 RANU BAI VISHWAKARMA 1735006WL050208 RANU BAI VISHWAKARMA 00089 CBIN0281788 840 840 Processed 09/11/2023 289947865 RANUBAIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAINPUR MP-35-006-005-001/66-D
(POTIYA) 		1735006000NRG24261020230819097 26/10/2023 KAVITA BAI 1735006WL050208 KAVITA BAI 00089 CBIN0281788 840 840 Processed 09/11/2023 289947865 KAVITABAI CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-005-001/68-B
(POTIYA) 		1735006000NRG24261020230819098 26/10/2023 Pramod 1735006WL050208 Pramod 00089 CBIN0281788 840 840 Processed 09/11/2023 289947865 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAINPUR MP-35-006-005-001/69
(POTIYA) 		1735006000NRG24261020230819099 26/10/2023 BALAM SINGH 1735006WL050208 BALAM SINGH 00089 CBIN0281788 840 840 Processed 09/11/2023 289947865 BALAMSINGH CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-005-001/69
(POTIYA) 		1735006000NRG24261020230819100 26/10/2023 Pavan 1735006WL050208 Pavan 00089 CBIN0281788 1050 1050 Processed 09/11/2023 289947865 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAINPUR MP-35-006-005-001/73-A
(POTIYA) 		1735006000NRG24261020230819101 26/10/2023 Sunita Bai Uikey 1735006WL050208 Sunita Bai Uikey 00089 CBIN0281788 840 840 Processed 09/11/2023 289947865 SunitaBaiUikey CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-005-001/76
(POTIYA) 		1735006000NRG24261020230819102 26/10/2023 Deva Bai 1735006WL050208 Deva Bai 00089 CBIN0281788 840 840 Processed 09/11/2023 289947865 DevaBai CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-005-001/80
(POTIYA) 		1735006000NRG24261020230819103 26/10/2023 DIVAN SINGH 1735006WL050208 DIVAN SINGH 00089 CBIN0281788 630 630 Processed 09/11/2023 289947865 DIVANSINGH CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-005-001/83
(POTIYA) 		1735006000NRG24261020230819104 26/10/2023 sunita bai 1735006WL050208 sunita bai 00089 CBIN0281788 630 630 Processed 09/11/2023 289947865 sunitabai CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-005-001/86
(POTIYA) 		1735006000NRG24261020230819105 26/10/2023 SAVITRI BAI 1735006WL050208 SAVITRI BAI 00089 CBIN0281788 1050 1050 Processed 09/11/2023 289947865 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-005-001/99
(POTIYA) 		1735006000NRG24261020230819107 26/10/2023 SHYAMLAL 1735006WL050208 SHYAMLAL 00089 CBIN0281788 1050 1050 Processed 09/11/2023 289947865 SHYAMLAL CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-043-001/125
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24261020230819532 26/10/2023 belkali 1735006043WL050225 belkali 00089 CBIN0281788 1330 1330 Processed 09/11/2023 289947865 belkali CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-043-001/131
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24261020230819533 26/10/2023 suniya 1735006043WL050225 suniya 00089 CBIN0281788 760 760 Processed 09/11/2023 289947865 suniya CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-043-001/149
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24261020230819534 26/10/2023 Dipak 1735006043WL050225 Dipak 00089 CBIN0281788 1330 1330 Processed 09/11/2023 289947865 Dipak CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-043-001/149
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24261020230819535 26/10/2023 Mularam Maravi 1735006043WL050225 Mularam Maravi 00089 CBIN0281788 1140 1140 Processed 09/11/2023 289947865 MularamMaravi CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-043-001/164
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24261020230819536 26/10/2023 parobai 1735006043WL050225 parobai 00089 CBIN0281788 1330 1330 Processed 09/11/2023 289947865 parobai CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-043-001/24
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24261020230819537 26/10/2023 shanti 1735006043WL050225 shanti 00089 CBIN0281788 1140 1140 Processed 09/11/2023 289947865 shanti CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-043-001/42
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24261020230819538 26/10/2023 SUKHABATI BAI SHONWANI 1735006043WL050225 SUKHABATI BAI SHONWANI 00089 CBIN0281788 1330 1330 Processed 09/11/2023 289947865 SUKHABATIBAISHONWANI CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-043-001/46
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24261020230819539 26/10/2023 meena 1735006043WL050225 meena 00089 CBIN0281788 760 760 Processed 09/11/2023 289947865 meena CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-043-001/49
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24261020230819540 26/10/2023 bhagbati 1735006043WL050225 bhagbati 00089 CBIN0281788 1140 1140 Processed 09/11/2023 289947865 bhagbati CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-043-001/57
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24261020230819541 26/10/2023 limiya 1735006043WL050225 limiya 00089 CBIN0281788 950 950 Processed 09/11/2023 289947865 limiya CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-043-001/62
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24261020230819542 26/10/2023 bimalwati 1735006043WL050225 bimalwati 00089 CBIN0281788 1330 1330 Processed 09/11/2023 289947865 bimalwati CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-043-001/70
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24261020230819543 26/10/2023 emarto 1735006043WL050225 emarto 00089 CBIN0281788 1330 1330 Processed 09/11/2023 289947865 emarto CENTRAL BANK OF INDIA(607115)
SubTotal 62140 62140
81 NAINPUR MP-35-006-031-001/154
(MAKKE) 		1735006000NRG24261020230820703 26/10/2023 Pinki Yadav 1735006WL050260 Pinki Yadav 00089 CBIN0281789 400 400 Processed 10/11/2023 289947865 PinkiYadav STATE BANK OF INDIA(508548)
82 NAINPUR MP-35-006-031-001/164-A
(MAKKE) 		1735006000NRG24261020230820704 26/10/2023 devannad 1735006WL050260 devannad 00089 CBIN0281789 1200 1200 Processed 09/11/2023 289947865 devannad INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAINPUR MP-35-006-031-001/174-B
(MAKKE) 		1735006000NRG24261020230820706 26/10/2023 Seema Bhanwre 1735006WL050260 Seema Bhanwre 00089 CBIN0281789 1400 1400 Processed 09/11/2023 289947865 SeemaBhanwre CENTRAL BANK OF INDIA(607115)
84 NAINPUR MP-35-006-031-001/192
(MAKKE) 		1735006000NRG24261020230820708 26/10/2023 Dharmendra Janghela 1735006WL050260 Dharmendra Janghela 00089 CBIN0281789 1400 1400 Processed 09/11/2023 289947865 DharmendraJanghela CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-031-001/204
(MAKKE) 		1735006000NRG24261020230820709 26/10/2023 Anusuiya 1735006WL050260 Anusuiya 00089 CBIN0281789 1400 1400 Processed 09/11/2023 289947865 Anusuiya CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-031-001/301-A
(MAKKE) 		1735006000NRG24261020230820710 26/10/2023 RAJA JANGHELA 1735006WL050260 RAJA JANGHELA 00089 CBIN0281789 600 600 Processed 09/11/2023 289947865 RAJAJANGHELA CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-031-001/69
(MAKKE) 		1735006000NRG24261020230820711 26/10/2023 mathura bai 1735006WL050260 mathura bai 00089 CBIN0281789 1400 1400 Processed 09/11/2023 289947865 mathurabai CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-043-001/105
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24261020230819531 26/10/2023 rama bai 1735006043WL050225 rama bai 00089 CBIN0281789 1140 1140 Processed 09/11/2023 289947865 ramabai CENTRAL BANK OF INDIA(607115)
SubTotal 8940 8940
89 NAINPUR MP-35-006-061-003/43
(CHANDIAJAR) 		1735006000NRG24261020230821580 26/10/2023 SNEHLATA 1735006WL050288 SNEHLATA 00089 CBIN0282948 1400 1400 Processed 09/11/2023 289947865 SNEHLATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
90 NAINPUR MP-35-006-013-001/153-B
(MALDHA) 		1735006000NRG24261020230821601 26/10/2023 Dhaniram Maravi 1735006WL050289 Dhaniram Maravi 00176 IDIB000C595 1768 1768 Processed 09/11/2023 289947865 DhaniramMaravi INDIAN BANK(607105)
91 NAINPUR MP-35-006-029-002/105
(GHATERI) 		1735006000NRG24261020230819115 26/10/2023 GUDDILAL 1735006WL050210 GUDDILAL 00176 IDIB000C595 1005 1005 Processed 09/11/2023 289947865 GUDDILAL INDIAN BANK(607105)
92 NAINPUR MP-35-006-029-002/178
(GHATERI) 		1735006000NRG24261020230819118 26/10/2023 mahendra 1735006WL050210 mahendra 00176 IDIB000C595 1206 1206 Processed 10/11/2023 289947865 mahendra STATE BANK OF INDIA(508548)
93 NAINPUR MP-35-006-029-002/191
(GHATERI) 		1735006000NRG24261020230819119 26/10/2023 sarasvati 1735006WL050210 sarasvati 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289947865 sarasvati INDIAN BANK(607105)
94 NAINPUR MP-35-006-029-002/191
(GHATERI) 		1735006000NRG24261020230819120 26/10/2023 tipsu 1735006WL050210 tipsu 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289947865 tipsu INDIAN BANK(607105)
95 NAINPUR MP-35-006-029-002/96
(GHATERI) 		1735006000NRG24261020230819123 26/10/2023 Harilal 1735006WL050210 Harilal 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289947865 Harilal INDIAN BANK(607105)
96 NAINPUR MP-35-006-029-002/96-A
(GHATERI) 		1735006000NRG24261020230819124 26/10/2023 chameeli 1735006WL050210 chameeli 00176 IDIB000C595 804 804 Processed 09/11/2023 289947865 chameeli INDIAN BANK(607105)
97 NAINPUR MP-35-006-029-002/97
(GHATERI) 		1735006000NRG24261020230819125 26/10/2023 ruplal 1735006WL050210 ruplal 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289947865 ruplal INDIAN BANK(607105)
98 NAINPUR MP-35-006-060-001/104
(MANEGAON) 		1735006000NRG24261020230821603 26/10/2023 Seema Uikey 1735006WL050290 Seema Uikey 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289947865 SeemaUikey INDIAN BANK(607105)
99 NAINPUR MP-35-006-060-001/122
(MANEGAON) 		1735006000NRG24261020230821605 26/10/2023 Narbadiya bai 1735006WL050290 Narbadiya bai 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289947865 Narbadiyabai INDIAN BANK(607105)
100 NAINPUR MP-35-006-060-001/147
(MANEGAON) 		1735006000NRG24261020230821606 26/10/2023 ramlal 1735006WL050290 ramlal 00176 IDIB000C595 1005 1005 Processed 09/11/2023 289947865 ramlal INDIAN BANK(607105)
101 NAINPUR MP-35-006-060-001/183
(MANEGAON) 		1735006000NRG24261020230821608 26/10/2023 Foolbati 1735006WL050290 Foolbati 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289947865 Foolbati INDIAN BANK(607105)
102 NAINPUR MP-35-006-060-001/200
(MANEGAON) 		1735006000NRG24261020230821610 26/10/2023 Moni 1735006WL050290 Moni 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289947865 Moni INDIAN BANK(607105)
103 NAINPUR MP-35-006-060-001/28
(MANEGAON) 		1735006000NRG24261020230821615 26/10/2023 silochana 1735006WL050290 silochana 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289947865 silochana INDIAN BANK(607105)
104 NAINPUR MP-35-006-060-001/288
(MANEGAON) 		1735006000NRG24261020230821616 26/10/2023 Rampyari 1735006WL050290 Rampyari 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289947865 Rampyari INDIAN BANK(607105)
105 NAINPUR MP-35-006-060-001/304-A
(MANEGAON) 		1735006000NRG24261020230821617 26/10/2023 SUNITA 1735006WL050290 SUNITA 00176 IDIB000C595 1005 1005 Processed 09/11/2023 289947865 SUNITA INDIAN BANK(607105)
106 NAINPUR MP-35-006-060-001/32-B
(MANEGAON) 		1735006000NRG24261020230821618 26/10/2023 sheela 1735006WL050290 sheela 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289947865 sheela INDIAN BANK(607105)
107 NAINPUR MP-35-006-060-001/350
(MANEGAON) 		1735006000NRG24261020230821619 26/10/2023 AJAD THAKUR 1735006WL050290 AJAD THAKUR 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289947865 AJADTHAKUR INDIAN BANK(607105)
108 NAINPUR MP-35-006-060-001/36
(MANEGAON) 		1735006000NRG24261020230821620 26/10/2023 Sillo bai 1735006WL050290 Sillo bai 00176 IDIB000C595 804 804 Processed 09/11/2023 289947865 Sillobai INDIAN BANK(607105)
109 NAINPUR MP-35-006-060-001/4
(MANEGAON) 		1735006000NRG24261020230821621 26/10/2023 devki 1735006WL050290 devki 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289947865 devki INDIAN BANK(607105)
110 NAINPUR MP-35-006-060-001/42
(MANEGAON) 		1735006000NRG24261020230821622 26/10/2023 ghansyam 1735006WL050290 ghansyam 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289947865 ghansyam INDIAN BANK(607105)
111 NAINPUR MP-35-006-060-001/42
(MANEGAON) 		1735006000NRG24261020230821623 26/10/2023 mamatabai 1735006WL050290 mamatabai 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289947865 mamatabai INDIAN BANK(607105)
112 NAINPUR MP-35-006-060-001/48
(MANEGAON) 		1735006000NRG24261020230821624 26/10/2023 Ramoti 1735006WL050290 Ramoti 00176 IDIB000C595 1005 1005 Processed 10/11/2023 289947865 Ramoti STATE BANK OF INDIA(508548)
113 NAINPUR MP-35-006-060-001/7-A
(MANEGAON) 		1735006000NRG24261020230821625 26/10/2023 SUNEETA SHAH 1735006WL050290 SUNEETA SHAH 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289947865 SUNEETASHAH INDIAN BANK(607105)
114 NAINPUR MP-35-006-060-001/83
(MANEGAON) 		1735006000NRG24261020230821627 26/10/2023 Meera yadav 1735006WL050290 Meera yadav 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289947865 Meerayadav INDIAN BANK(607105)
115 NAINPUR MP-35-006-060-001/88
(MANEGAON) 		1735006000NRG24261020230821629 26/10/2023 Mithun 1735006WL050290 Mithun 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289947865 Mithun INDIAN BANK(607105)
116 NAINPUR MP-35-006-060-001/90
(MANEGAON) 		1735006000NRG24261020230821630 26/10/2023 laxmi 1735006WL050290 laxmi 00176 IDIB000C595 603 603 Processed 09/11/2023 289947865 laxmi INDIAN BANK(607105)
117 NAINPUR MP-35-006-061-001/100
(CHANDIAJAR) 		1735006000NRG24261020230821474 26/10/2023 geeta bai 1735006WL050288 geeta bai 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 geetabai INDIAN BANK(607105)
118 NAINPUR MP-35-006-061-001/104
(CHANDIAJAR) 		1735006000NRG24261020230821476 26/10/2023 chandrwati 1735006WL050288 chandrwati 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 chandrwati INDIAN BANK(607105)
119 NAINPUR MP-35-006-061-001/104-B
(CHANDIAJAR) 		1735006000NRG24261020230821477 26/10/2023 Gaytri Bai Uikey 1735006WL050288 Gaytri Bai Uikey 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 GaytriBaiUikey INDIAN BANK(607105)
120 NAINPUR MP-35-006-061-001/114
(CHANDIAJAR) 		1735006000NRG24261020230821480 26/10/2023 pushpa uikey 1735006WL050288 pushpa uikey 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 pushpauikey INDIAN BANK(607105)
121 NAINPUR MP-35-006-061-001/114
(CHANDIAJAR) 		1735006000NRG24261020230821479 26/10/2023 sumratiya 1735006WL050288 sumratiya 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 sumratiya INDIAN BANK(607105)
122 NAINPUR MP-35-006-061-001/12
(CHANDIAJAR) 		1735006000NRG24261020230821481 26/10/2023 mersing 1735006WL050288 mersing 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 mersing INDIAN BANK(607105)
123 NAINPUR MP-35-006-061-001/121
(CHANDIAJAR) 		1735006000NRG24261020230821482 26/10/2023 manki 1735006WL050288 manki 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 manki FINO PAYMENTS BANK LTD(608001)
124 NAINPUR MP-35-006-061-001/128
(CHANDIAJAR) 		1735006000NRG24261020230821484 26/10/2023 divliya 1735006WL050288 divliya 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 divliya INDIAN BANK(607105)
125 NAINPUR MP-35-006-061-001/129
(CHANDIAJAR) 		1735006000NRG24261020230821485 26/10/2023 premvati 1735006WL050288 premvati 00176 IDIB000C595 1000 1000 Processed 09/11/2023 289947865 premvati INDIAN BANK(607105)
126 NAINPUR MP-35-006-061-001/135
(CHANDIAJAR) 		1735006000NRG24261020230821486 26/10/2023 harlal 1735006WL050288 harlal 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 harlal INDIAN BANK(607105)
127 NAINPUR MP-35-006-061-001/14
(CHANDIAJAR) 		1735006000NRG24261020230821488 26/10/2023 Rajwati 1735006WL050288 Rajwati 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 Rajwati INDIAN BANK(607105)
128 NAINPUR MP-35-006-061-001/143
(CHANDIAJAR) 		1735006000NRG24261020230821489 26/10/2023 premwati 1735006WL050288 premwati 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 premwati INDIAN BANK(607105)
129 NAINPUR MP-35-006-061-001/147
(CHANDIAJAR) 		1735006000NRG24261020230821490 26/10/2023 kalavati 1735006WL050288 kalavati 00176 IDIB000C595 1000 1000 Processed 09/11/2023 289947865 kalavati INDIAN BANK(607105)
130 NAINPUR MP-35-006-061-001/153
(CHANDIAJAR) 		1735006000NRG24261020230821491 26/10/2023 Jhamsing 1735006WL050288 Jhamsing 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 Jhamsing INDIAN BANK(607105)
131 NAINPUR MP-35-006-061-001/16
(CHANDIAJAR) 		1735006000NRG24261020230821492 26/10/2023 suneeta 1735006WL050288 suneeta 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 suneeta INDIAN BANK(607105)
132 NAINPUR MP-35-006-061-001/163
(CHANDIAJAR) 		1735006000NRG24261020230821493 26/10/2023 Khilanti 1735006WL050288 Khilanti 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 Khilanti INDIAN BANK(607105)
133 NAINPUR MP-35-006-061-001/166
(CHANDIAJAR) 		1735006000NRG24261020230821494 26/10/2023 ram charan tekam 1735006WL050288 ram charan tekam 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 ramcharantekam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 NAINPUR MP-35-006-061-001/168
(CHANDIAJAR) 		1735006000NRG24261020230821495 26/10/2023 Premsing 1735006WL050288 Premsing 00176 IDIB000C595 600 600 Processed 09/11/2023 289947865 Premsing INDIAN BANK(607105)
135 NAINPUR MP-35-006-061-001/176
(CHANDIAJAR) 		1735006000NRG24261020230821496 26/10/2023 hirati 1735006WL050288 hirati 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 hirati INDIAN BANK(607105)
136 NAINPUR MP-35-006-061-001/176-A
(CHANDIAJAR) 		1735006000NRG24261020230821497 26/10/2023 SONVATI MARAVI 1735006WL050288 SONVATI MARAVI 00176 IDIB000C595 1000 1000 Processed 09/11/2023 289947865 SONVATIMARAVI INDIAN BANK(607105)
137 NAINPUR MP-35-006-061-001/18
(CHANDIAJAR) 		1735006000NRG24261020230821498 26/10/2023 sajno bai 1735006WL050288 sajno bai 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 sajnobai INDIAN BANK(607105)
138 NAINPUR MP-35-006-061-001/180
(CHANDIAJAR) 		1735006000NRG24261020230821499 26/10/2023 dhanvati 1735006WL050288 dhanvati 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 dhanvati INDIAN BANK(607105)
139 NAINPUR MP-35-006-061-001/190-A
(CHANDIAJAR) 		1735006000NRG24261020230821504 26/10/2023 Sri Chand 1735006WL050288 Sri Chand 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 SriChand FINO PAYMENTS BANK LTD(608001)
140 NAINPUR MP-35-006-061-001/197
(CHANDIAJAR) 		1735006000NRG24261020230821505 26/10/2023 karmoti 1735006WL050288 karmoti 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 karmoti INDIAN BANK(607105)
141 NAINPUR MP-35-006-061-001/213
(CHANDIAJAR) 		1735006000NRG24261020230821506 26/10/2023 shreeram 1735006WL050288 shreeram 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 shreeram INDIAN BANK(607105)
142 NAINPUR MP-35-006-061-001/222
(CHANDIAJAR) 		1735006000NRG24261020230821507 26/10/2023 ashabai 1735006WL050288 ashabai 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 ashabai INDIAN BANK(607105)
143 NAINPUR MP-35-006-061-001/231
(CHANDIAJAR) 		1735006000NRG24261020230821508 26/10/2023 rambai 1735006WL050288 rambai 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 rambai INDIAN BANK(607105)
144 NAINPUR MP-35-006-061-001/247
(CHANDIAJAR) 		1735006000NRG24261020230821510 26/10/2023 Reeta uikey 1735006WL050288 Reeta uikey 00176 IDIB000C595 200 200 Processed 09/11/2023 289947865 Reetauikey INDIAN BANK(607105)
145 NAINPUR MP-35-006-061-001/248
(CHANDIAJAR) 		1735006000NRG24261020230821511 26/10/2023 Savni bai sanswar 1735006WL050288 Savni bai sanswar 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 Savnibaisanswar INDIAN BANK(607105)
146 NAINPUR MP-35-006-061-001/38
(CHANDIAJAR) 		1735006000NRG24261020230821512 26/10/2023 sarswati 1735006WL050288 sarswati 00176 IDIB000C595 200 200 Processed 09/11/2023 289947865 sarswati INDIAN BANK(607105)
147 NAINPUR MP-35-006-061-001/41
(CHANDIAJAR) 		1735006000NRG24261020230821513 26/10/2023 Suhaga 1735006WL050288 Suhaga 00176 IDIB000C595 1200 1200 Processed 10/11/2023 289947865 Suhaga STATE BANK OF INDIA(508548)
148 NAINPUR MP-35-006-061-001/46-C
(CHANDIAJAR) 		1735006000NRG24261020230821515 26/10/2023 Manju Maravi 1735006WL050288 Manju Maravi 00176 IDIB000C595 200 200 Processed 09/11/2023 289947865 ManjuMaravi INDIAN BANK(607105)
149 NAINPUR MP-35-006-061-001/5
(CHANDIAJAR) 		1735006000NRG24261020230821516 26/10/2023 sukhwaro 1735006WL050288 sukhwaro 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 sukhwaro INDIAN BANK(607105)
150 NAINPUR MP-35-006-061-001/53
(CHANDIAJAR) 		1735006000NRG24261020230821517 26/10/2023 choti bai 1735006WL050288 choti bai 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 chotibai INDIAN BANK(607105)
151 NAINPUR MP-35-006-061-001/54
(CHANDIAJAR) 		1735006000NRG24261020230821518 26/10/2023 DHANVATI 1735006WL050288 DHANVATI 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 DHANVATI INDIAN BANK(607105)
152 NAINPUR MP-35-006-061-001/55
(CHANDIAJAR) 		1735006000NRG24261020230821519 26/10/2023 gita uikey 1735006WL050288 gita uikey 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 gitauikey INDIAN BANK(607105)
153 NAINPUR MP-35-006-061-001/57
(CHANDIAJAR) 		1735006000NRG24261020230821520 26/10/2023 Kirtibai 1735006WL050288 Kirtibai 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 Kirtibai INDIAN BANK(607105)
154 NAINPUR MP-35-006-061-001/57-B
(CHANDIAJAR) 		1735006000NRG24261020230821521 26/10/2023 SUNITA 1735006WL050288 SUNITA 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 SUNITA INDIAN BANK(607105)
155 NAINPUR MP-35-006-061-001/60
(CHANDIAJAR) 		1735006000NRG24261020230821522 26/10/2023 babli 1735006WL050288 babli 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 babli INDIAN BANK(607105)
156 NAINPUR MP-35-006-061-001/67
(CHANDIAJAR) 		1735006000NRG24261020230821523 26/10/2023 sohadari 1735006WL050288 sohadari 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 sohadari INDIAN BANK(607105)
157 NAINPUR MP-35-006-061-001/76
(CHANDIAJAR) 		1735006000NRG24261020230821524 26/10/2023 siyawati 1735006WL050288 siyawati 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 siyawati INDIAN BANK(607105)
158 NAINPUR MP-35-006-061-001/77
(CHANDIAJAR) 		1735006000NRG24261020230821525 26/10/2023 lalsing 1735006WL050288 lalsing 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 lalsing INDIAN BANK(607105)
159 NAINPUR MP-35-006-061-001/81
(CHANDIAJAR) 		1735006000NRG24261020230821527 26/10/2023 khersingh 1735006WL050288 khersingh 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 khersingh INDIAN BANK(607105)
160 NAINPUR MP-35-006-061-001/82
(CHANDIAJAR) 		1735006000NRG24261020230821528 26/10/2023 ramvati 1735006WL050288 ramvati 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 ramvati INDIAN BANK(607105)
161 NAINPUR MP-35-006-061-001/83
(CHANDIAJAR) 		1735006000NRG24261020230821529 26/10/2023 shhanti 1735006WL050288 shhanti 00176 IDIB000C595 1000 1000 Processed 09/11/2023 289947865 shhanti INDIAN BANK(607105)
162 NAINPUR MP-35-006-061-001/92
(CHANDIAJAR) 		1735006000NRG24261020230821530 26/10/2023 Gaytree 1735006WL050288 Gaytree 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 Gaytree INDIAN BANK(607105)
163 NAINPUR MP-35-006-061-001/99
(CHANDIAJAR) 		1735006000NRG24261020230821531 26/10/2023 sumarwati 1735006WL050288 sumarwati 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 sumarwati INDIAN BANK(607105)
164 NAINPUR MP-35-006-061-001/99-A
(CHANDIAJAR) 		1735006000NRG24261020230821532 26/10/2023 Dineshwari Marskole 1735006WL050288 Dineshwari Marskole 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 DineshwariMarskole INDIAN BANK(607105)
165 NAINPUR MP-35-006-061-002/11
(CHANDIAJAR) 		1735006000NRG24261020230821533 26/10/2023 sumantra 1735006WL050288 sumantra 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 sumantra INDIAN BANK(607105)
166 NAINPUR MP-35-006-061-002/13
(CHANDIAJAR) 		1735006000NRG24261020230821534 26/10/2023 manglo 1735006WL050288 manglo 00176 IDIB000C595 800 800 Processed 09/11/2023 289947865 manglo INDIAN BANK(607105)
167 NAINPUR MP-35-006-061-002/21
(CHANDIAJAR) 		1735006000NRG24261020230821537 26/10/2023 kanti 1735006WL050288 kanti 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 kanti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
168 NAINPUR MP-35-006-061-002/4
(CHANDIAJAR) 		1735006000NRG24261020230821539 26/10/2023 Haresingh 1735006WL050288 Haresingh 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 Haresingh INDIAN BANK(607105)
169 NAINPUR MP-35-006-061-002/6-A
(CHANDIAJAR) 		1735006000NRG24261020230821540 26/10/2023 Jagoti 1735006WL050288 Jagoti 00176 IDIB000C595 1000 1000 Processed 09/11/2023 289947865 Jagoti INDIAN BANK(607105)
170 NAINPUR MP-35-006-061-002/7
(CHANDIAJAR) 		1735006000NRG24261020230821541 26/10/2023 REWTI BAI 1735006WL050288 REWTI BAI 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 REWTIBAI INDIAN BANK(607105)
171 NAINPUR MP-35-006-061-002/8
(CHANDIAJAR) 		1735006000NRG24261020230821542 26/10/2023 PUNIA BAI 1735006WL050288 PUNIA BAI 00176 IDIB000C595 800 800 Processed 09/11/2023 289947865 PUNIABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAINPUR MP-35-006-061-003/10
(CHANDIAJAR) 		1735006000NRG24261020230821543 26/10/2023 Sakheena 1735006WL050288 Sakheena 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 Sakheena INDIAN BANK(607105)
173 NAINPUR MP-35-006-061-003/10-A
(CHANDIAJAR) 		1735006000NRG24261020230821544 26/10/2023 anita 1735006WL050288 anita 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 anita INDIAN BANK(607105)
174 NAINPUR MP-35-006-061-003/12
(CHANDIAJAR) 		1735006000NRG24261020230821546 26/10/2023 haresingh 1735006WL050288 haresingh 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 haresingh INDIAN BANK(607105)
175 NAINPUR MP-35-006-061-003/13
(CHANDIAJAR) 		1735006000NRG24261020230821547 26/10/2023 bhagbat 1735006WL050288 bhagbat 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 bhagbat INDIAN BANK(607105)
176 NAINPUR MP-35-006-061-003/13
(CHANDIAJAR) 		1735006000NRG24261020230821548 26/10/2023 Sunita 1735006WL050288 Sunita 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 Sunita INDIAN BANK(607105)
177 NAINPUR MP-35-006-061-003/14
(CHANDIAJAR) 		1735006000NRG24261020230821549 26/10/2023 shobharam 1735006WL050288 shobharam 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 shobharam INDIAN BANK(607105)
178 NAINPUR MP-35-006-061-003/17
(CHANDIAJAR) 		1735006000NRG24261020230821550 26/10/2023 RAM BAI 1735006WL050288 RAM BAI 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 RAMBAI INDIAN BANK(607105)
179 NAINPUR MP-35-006-061-003/18
(CHANDIAJAR) 		1735006000NRG24261020230821552 26/10/2023 sukhvati 1735006WL050288 sukhvati 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 sukhvati INDIAN BANK(607105)
180 NAINPUR MP-35-006-061-003/19
(CHANDIAJAR) 		1735006000NRG24261020230821554 26/10/2023 REKHA 1735006WL050288 REKHA 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 REKHA INDIAN BANK(607105)
181 NAINPUR MP-35-006-061-003/2
(CHANDIAJAR) 		1735006000NRG24261020230821555 26/10/2023 iswarwatee 1735006WL050288 iswarwatee 00176 IDIB000C595 1400 1400 Processed 10/11/2023 289947865 iswarwatee STATE BANK OF INDIA(508548)
182 NAINPUR MP-35-006-061-003/2
(CHANDIAJAR) 		1735006000NRG24261020230821556 26/10/2023 laxmi mongare 1735006WL050288 laxmi mongare 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 laxmimongare INDIAN BANK(607105)
183 NAINPUR MP-35-006-061-003/20
(CHANDIAJAR) 		1735006000NRG24261020230821558 26/10/2023 sohadra 1735006WL050288 sohadra 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 sohadra INDIAN BANK(607105)
184 NAINPUR MP-35-006-061-003/20-A
(CHANDIAJAR) 		1735006000NRG24261020230821559 26/10/2023 rajesh 1735006WL050288 rajesh 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 rajesh INDIAN BANK(607105)
185 NAINPUR MP-35-006-061-003/21
(CHANDIAJAR) 		1735006000NRG24261020230821562 26/10/2023 MAMTA 1735006WL050288 MAMTA 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 MAMTA INDIAN BANK(607105)
186 NAINPUR MP-35-006-061-003/21
(CHANDIAJAR) 		1735006000NRG24261020230821561 26/10/2023 SINGHRAM 1735006WL050288 SINGHRAM 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 SINGHRAM INDIAN BANK(607105)
187 NAINPUR MP-35-006-061-003/22
(CHANDIAJAR) 		1735006000NRG24261020230821563 26/10/2023 basanti bai yadav 1735006WL050288 basanti bai yadav 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 basantibaiyadav INDIAN BANK(607105)
188 NAINPUR MP-35-006-061-003/23
(CHANDIAJAR) 		1735006000NRG24261020230821564 26/10/2023 GIRJA BAI 1735006WL050288 GIRJA BAI 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 GIRJABAI INDIAN BANK(607105)
189 NAINPUR MP-35-006-061-003/25
(CHANDIAJAR) 		1735006000NRG24261020230821565 26/10/2023 rajju 1735006WL050288 rajju 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 rajju INDIAN BANK(607105)
190 NAINPUR MP-35-006-061-003/25
(CHANDIAJAR) 		1735006000NRG24261020230821566 26/10/2023 rajju lal 1735006WL050288 rajju lal 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 rajjulal INDIAN BANK(607105)
191 NAINPUR MP-35-006-061-003/26
(CHANDIAJAR) 		1735006000NRG24261020230821567 26/10/2023 MEENA 1735006WL050288 MEENA 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 MEENA INDIAN BANK(607105)
192 NAINPUR MP-35-006-061-003/28
(CHANDIAJAR) 		1735006000NRG24261020230821568 26/10/2023 kanhaiya das 1735006WL050288 kanhaiya das 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 kanhaiyadas INDIAN BANK(607105)
193 NAINPUR MP-35-006-061-003/31-A
(CHANDIAJAR) 		1735006000NRG24261020230821571 26/10/2023 anita 1735006WL050288 anita 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 anita INDIAN BANK(607105)
194 NAINPUR MP-35-006-061-003/32
(CHANDIAJAR) 		1735006000NRG24261020230821572 26/10/2023 MADAN 1735006WL050288 MADAN 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 MADAN INDIAN BANK(607105)
195 NAINPUR MP-35-006-061-003/36
(CHANDIAJAR) 		1735006000NRG24261020230821574 26/10/2023 KUNTI 1735006WL050288 KUNTI 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 KUNTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
196 NAINPUR MP-35-006-061-003/36
(CHANDIAJAR) 		1735006000NRG24261020230821573 26/10/2023 RAMSAHARE 1735006WL050288 RAMSAHARE 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 RAMSAHARE INDIAN BANK(607105)
197 NAINPUR MP-35-006-061-003/38-A
(CHANDIAJAR) 		1735006000NRG24261020230821576 26/10/2023 kavita 1735006WL050288 kavita 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 kavita INDIAN BANK(607105)
198 NAINPUR MP-35-006-061-003/38-B
(CHANDIAJAR) 		1735006000NRG24261020230821577 26/10/2023 rekha 1735006WL050288 rekha 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 rekha INDIAN BANK(607105)
199 NAINPUR MP-35-006-061-003/39
(CHANDIAJAR) 		1735006000NRG24261020230821578 26/10/2023 KHILONA 1735006WL050288 KHILONA 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 KHILONA INDIAN BANK(607105)
200 NAINPUR MP-35-006-061-003/42
(CHANDIAJAR) 		1735006000NRG24261020230821579 26/10/2023 Khilona 1735006WL050288 Khilona 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 Khilona INDIAN BANK(607105)
201 NAINPUR MP-35-006-061-003/45
(CHANDIAJAR) 		1735006000NRG24261020230821581 26/10/2023 churaman 1735006WL050288 churaman 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 churaman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
202 NAINPUR MP-35-006-061-003/45
(CHANDIAJAR) 		1735006000NRG24261020230821582 26/10/2023 guddi bai thakur 1735006WL050288 guddi bai thakur 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 guddibaithakur INDIAN BANK(607105)
203 NAINPUR MP-35-006-061-003/45-A
(CHANDIAJAR) 		1735006000NRG24261020230821583 26/10/2023 PRAKASH 1735006WL050288 PRAKASH 00176 IDIB000C595 1200 1200 Processed 09/11/2023 289947865 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 NAINPUR MP-35-006-061-003/46
(CHANDIAJAR) 		1735006000NRG24261020230821585 26/10/2023 sambhulal 1735006WL050288 sambhulal 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 sambhulal INDIAN BANK(607105)
205 NAINPUR MP-35-006-061-003/47
(CHANDIAJAR) 		1735006000NRG24261020230821586 26/10/2023 Ramsingh Maravi 1735006WL050288 Ramsingh Maravi 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 RamsinghMaravi INDIAN BANK(607105)
206 NAINPUR MP-35-006-061-003/52
(CHANDIAJAR) 		1735006000NRG24261020230821587 26/10/2023 genda bai 1735006WL050288 genda bai 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 gendabai INDIAN BANK(607105)
207 NAINPUR MP-35-006-061-003/54
(CHANDIAJAR) 		1735006000NRG24261020230821588 26/10/2023 rajkumar 1735006WL050288 rajkumar 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 rajkumar INDIAN BANK(607105)
208 NAINPUR MP-35-006-061-003/6
(CHANDIAJAR) 		1735006000NRG24261020230821589 26/10/2023 Sumantra Bai Thakur 1735006WL050288 Sumantra Bai Thakur 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 SumantraBaiThakur INDIAN BANK(607105)
209 NAINPUR MP-35-006-061-003/63
(CHANDIAJAR) 		1735006000NRG24261020230821590 26/10/2023 GANESH 1735006WL050288 GANESH 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 GANESH INDIAN BANK(607105)
210 NAINPUR MP-35-006-061-003/71
(CHANDIAJAR) 		1735006000NRG24261020230821591 26/10/2023 Shashi kumar thakur 1735006WL050288 Shashi kumar thakur 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 Shashikumarthakur INDIAN BANK(607105)
211 NAINPUR MP-35-006-061-003/71-A
(CHANDIAJAR) 		1735006000NRG24261020230821592 26/10/2023 prabhabai 1735006WL050288 prabhabai 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 prabhabai INDIAN BANK(607105)
212 NAINPUR MP-35-006-061-003/76-A
(CHANDIAJAR) 		1735006000NRG24261020230821593 26/10/2023 Prahlad 1735006WL050288 Prahlad 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 Prahlad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
213 NAINPUR MP-35-006-061-003/88
(CHANDIAJAR) 		1735006000NRG24261020230821595 26/10/2023 SURESH 1735006WL050288 SURESH 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 SURESH INDIAN BANK(607105)
214 NAINPUR MP-35-006-061-003/9
(CHANDIAJAR) 		1735006000NRG24261020230821596 26/10/2023 PYARE 1735006WL050288 PYARE 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 PYARE INDIAN BANK(607105)
215 NAINPUR MP-35-006-061-003/90
(CHANDIAJAR) 		1735006000NRG24261020230821597 26/10/2023 DILIP 1735006WL050288 DILIP 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 DILIP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
216 NAINPUR MP-35-006-061-003/92
(CHANDIAJAR) 		1735006000NRG24261020230821598 26/10/2023 mahesh 1735006WL050288 mahesh 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 mahesh CENTRAL BANK OF INDIA(607115)
217 NAINPUR MP-35-006-061-003/93
(CHANDIAJAR) 		1735006000NRG24261020230821599 26/10/2023 Halki 1735006WL050288 Halki 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289947865 Halki INDIAN BANK(607105)
SubTotal 155513 155513
218 NAINPUR MP-35-006-004-002/55-B
(PIPARIYA) 		1735006000NRG24261020230818908 26/10/2023 Satendra Kumar Maravi 1735006WL050203 Satendra Kumar Maravi 00415 SBIN0002876 800 800 Processed 10/11/2023 289947865 SatendraKumarMaravi STATE BANK OF INDIA(508548)
219 NAINPUR MP-35-006-004-002/75-A
(PIPARIYA) 		1735006004NRG24261020230818453 26/10/2023 AMIT KUMAR MARAVI 1735006004WL050189 AMIT KUMAR MARAVI 00415 SBIN0002876 600 600 Processed 10/11/2023 289947865 AMITKUMARMARAVI STATE BANK OF INDIA(508548)
220 NAINPUR MP-35-006-005-001/104
(POTIYA) 		1735006000NRG24261020230819084 26/10/2023 JYOTI 1735006WL050208 JYOTI 00415 SBIN0002876 1050 1050 Processed 10/11/2023 289947865 JYOTI STATE BANK OF INDIA(508548)
221 NAINPUR MP-35-006-005-001/92-B
(POTIYA) 		1735006000NRG24261020230819106 26/10/2023 SINDHULATA 1735006WL050208 SINDHULATA 00415 SBIN0002876 1050 1050 Processed 09/11/2023 289947865 SINDHULATA CENTRAL BANK OF INDIA(607115)
222 NAINPUR MP-35-006-013-001/153-B
(MALDHA) 		1735006000NRG24261020230821602 26/10/2023 Yaswanti Maravi 1735006WL050289 Yaswanti Maravi 00415 SBIN0002876 1768 1768 Processed 10/11/2023 289947865 YaswantiMaravi STATE BANK OF INDIA(508548)
223 NAINPUR MP-35-006-026-001/5
(SUBHEWADA) 		1735006000NRG24261020230821632 26/10/2023 Anita 1735006WL050291 Anita 00415 SBIN0002876 2210 2210 Processed 10/11/2023 289947865 Anita STATE BANK OF INDIA(508548)
224 NAINPUR MP-35-006-029-002/121
(GHATERI) 		1735006000NRG24261020230819116 26/10/2023 dhumarsingh 1735006WL050210 dhumarsingh 00415 SBIN0002876 1206 1206 Processed 09/11/2023 289947865 dhumarsingh INDIAN BANK(607105)
225 NAINPUR MP-35-006-031-001/167
(MAKKE) 		1735006000NRG24261020230820705 26/10/2023 parwati 1735006WL050260 parwati 00415 SBIN0002876 1000 1000 Processed 09/11/2023 289947865 parwati CENTRAL BANK OF INDIA(607115)
226 NAINPUR MP-35-006-045-002/28
(PATHASIHORA) 		1735006045NRG24261020230819480 26/10/2023 Mahesh 1735006045WL050221 Mahesh 00415 SBIN0002876 1225 1225 Processed 10/11/2023 289947865 Mahesh STATE BANK OF INDIA(508548)
227 NAINPUR MP-35-006-052-001/46
(BARGI) 		1735006000NRG24261020230818840 26/10/2023 jagarnath 1735006WL050201 jagarnath 00415 SBIN0002876 1200 1200 Processed 09/11/2023 289947865 jagarnath PUNJAB NATIONAL BANK(508568)
228 NAINPUR MP-35-006-060-001/217
(MANEGAON) 		1735006000NRG24261020230821612 26/10/2023 Atul Sahu 1735006WL050290 Atul Sahu 00415 SBIN0002876 1206 1206 Processed 10/11/2023 289947865 AtulSahu STATE BANK OF INDIA(508548)
229 NAINPUR MP-35-006-061-001/127
(CHANDIAJAR) 		1735006000NRG24261020230821483 26/10/2023 shyamvati 1735006WL050288 shyamvati 00415 SBIN0002876 1200 1200 Processed 10/11/2023 289947865 shyamvati STATE BANK OF INDIA(508548)
230 NAINPUR MP-35-006-061-001/180-A
(CHANDIAJAR) 		1735006000NRG24261020230821501 26/10/2023 sevati 1735006WL050288 sevati 00415 SBIN0002876 1200 1200 Processed 10/11/2023 289947865 sevati STATE BANK OF INDIA(508548)
231 NAINPUR MP-35-006-061-001/79-A
(CHANDIAJAR) 		1735006000NRG24261020230821526 26/10/2023 BHARAT UIKEY 1735006WL050288 BHARAT UIKEY 00415 SBIN0002876 1200 1200 Processed 10/11/2023 289947865 BHARATUIKEY STATE BANK OF INDIA(508548)
232 NAINPUR MP-35-006-061-002/17
(CHANDIAJAR) 		1735006000NRG24261020230821535 26/10/2023 Anita Bai Markam 1735006WL050288 Anita Bai Markam 00415 SBIN0002876 1200 1200 Processed 10/11/2023 289947865 AnitaBaiMarkam STATE BANK OF INDIA(508548)
233 NAINPUR MP-35-006-061-002/19
(CHANDIAJAR) 		1735006000NRG24261020230821536 26/10/2023 baijanti bai 1735006WL050288 baijanti bai 00415 SBIN0002876 1200 1200 Processed 09/11/2023 289947865 baijantibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 NAINPUR MP-35-006-061-003/2-B
(CHANDIAJAR) 		1735006000NRG24261020230821557 26/10/2023 SONIYA SONWANI 1735006WL050288 SONIYA SONWANI 00415 SBIN0002876 200 200 Processed 09/11/2023 289947865 SONIYASONWANI INDIAN BANK(607105)
SubTotal 19515 19515
235 NAINPUR MP-35-006-029-002/160
(GHATERI) 		1735006000NRG24261020230819117 26/10/2023 Roshni Uikey 1735006WL050210 Roshni Uikey 00415 SBIN0013651 1005 1005 Processed 10/11/2023 289947865 RoshniUikey STATE BANK OF INDIA(508548)
236 NAINPUR MP-35-006-052-001/12
(BARGI) 		1735006000NRG24261020230818786 26/10/2023 PUSHPLATA 1735006WL050201 PUSHPLATA 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 PUSHPLATA STATE BANK OF INDIA(508548)
237 NAINPUR MP-35-006-052-001/125-A
(BARGI) 		1735006000NRG24261020230818789 26/10/2023 anita 1735006WL050201 anita 00415 SBIN0013651 1200 1200 Processed 09/11/2023 289947865 anita INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAINPUR MP-35-006-052-001/125-A
(BARGI) 		1735006000NRG24261020230818788 26/10/2023 nandkisor 1735006WL050201 nandkisor 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 nandkisor STATE BANK OF INDIA(508548)
239 NAINPUR MP-35-006-052-001/160
(BARGI) 		1735006000NRG24261020230818798 26/10/2023 Bholeshankar 1735006WL050201 Bholeshankar 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 Bholeshankar STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-052-001/172-A
(BARGI) 		1735006000NRG24261020230818801 26/10/2023 Kirti bai 1735006WL050201 Kirti bai 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 Kirtibai STATE BANK OF INDIA(508548)
241 NAINPUR MP-35-006-052-001/187
(BARGI) 		1735006000NRG24261020230818806 26/10/2023 Rambati 1735006WL050201 Rambati 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 Rambati STATE BANK OF INDIA(508548)
242 NAINPUR MP-35-006-052-001/210-A
(BARGI) 		1735006000NRG24261020230818807 26/10/2023 Sarla 1735006WL050201 Sarla 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 Sarla STATE BANK OF INDIA(508548)
243 NAINPUR MP-35-006-052-001/216-A
(BARGI) 		1735006000NRG24261020230818810 26/10/2023 sunita 1735006WL050201 sunita 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 sunita STATE BANK OF INDIA(508548)
244 NAINPUR MP-35-006-052-001/264
(BARGI) 		1735006000NRG24261020230818820 26/10/2023 Shailkumar 1735006WL050201 Shailkumar 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 Shailkumar STATE BANK OF INDIA(508548)
245 NAINPUR MP-35-006-052-001/269
(BARGI) 		1735006000NRG24261020230818823 26/10/2023 Krishna bai 1735006WL050201 Krishna bai 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 Krishnabai STATE BANK OF INDIA(508548)
246 NAINPUR MP-35-006-052-001/289
(BARGI) 		1735006000NRG24261020230818830 26/10/2023 Gyan singh 1735006WL050201 Gyan singh 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 Gyansingh STATE BANK OF INDIA(508548)
247 NAINPUR MP-35-006-052-001/41-A
(BARGI) 		1735006000NRG24261020230818833 26/10/2023 Devendra 1735006WL050201 Devendra 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 Devendra STATE BANK OF INDIA(508548)
248 NAINPUR MP-35-006-052-001/41-A
(BARGI) 		1735006000NRG24261020230818834 26/10/2023 Savitri 1735006WL050201 Savitri 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 Savitri STATE BANK OF INDIA(508548)
249 NAINPUR MP-35-006-052-001/43-A
(BARGI) 		1735006000NRG24261020230818837 26/10/2023 Santoshi 1735006WL050201 Santoshi 00415 SBIN0013651 1200 1200 Processed 09/11/2023 289947865 Santoshi AIRTEL PAYMENTS BANK LIMITED(990288)
250 NAINPUR MP-35-006-052-001/44-A
(BARGI) 		1735006000NRG24261020230818838 26/10/2023 ANUP 1735006WL050201 ANUP 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 ANUP STATE BANK OF INDIA(508548)
251 NAINPUR MP-35-006-052-001/44-A
(BARGI) 		1735006000NRG24261020230818839 26/10/2023 MATHURA 1735006WL050201 MATHURA 00415 SBIN0013651 1200 1200 Processed 09/11/2023 289947865 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
252 NAINPUR MP-35-006-052-001/46
(BARGI) 		1735006000NRG24261020230818841 26/10/2023 Mamta 1735006WL050201 Mamta 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 Mamta STATE BANK OF INDIA(508548)
253 NAINPUR MP-35-006-052-001/58-A
(BARGI) 		1735006000NRG24261020230818845 26/10/2023 MALTI BAI TILGAM 1735006WL050201 MALTI BAI TILGAM 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 MALTIBAITILGAM STATE BANK OF INDIA(508548)
254 NAINPUR MP-35-006-052-001/77-A
(BARGI) 		1735006000NRG24261020230818849 26/10/2023 Rupkumar 1735006WL050201 Rupkumar 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 Rupkumar STATE BANK OF INDIA(508548)
255 NAINPUR MP-35-006-052-001/77-A
(BARGI) 		1735006000NRG24261020230818850 26/10/2023 uma 1735006WL050201 uma 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 uma STATE BANK OF INDIA(508548)
256 NAINPUR MP-35-006-052-001/78
(BARGI) 		1735006000NRG24261020230818851 26/10/2023 RAJENDRA 1735006WL050201 RAJENDRA 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 RAJENDRA STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-052-001/80
(BARGI) 		1735006000NRG24261020230818853 26/10/2023 Tejlal 1735006WL050201 Tejlal 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 Tejlal STATE BANK OF INDIA(508548)
258 NAINPUR MP-35-006-052-001/90-A
(BARGI) 		1735006000NRG24261020230818857 26/10/2023 Bejanti bai 1735006WL050201 Bejanti bai 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 Bejantibai STATE BANK OF INDIA(508548)
259 NAINPUR MP-35-006-052-001/96-A
(BARGI) 		1735006000NRG24261020230818859 26/10/2023 sunil 1735006WL050201 sunil 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 sunil STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-060-001/201
(MANEGAON) 		1735006000NRG24261020230821611 26/10/2023 Shyam lal 1735006WL050290 Shyam lal 00415 SBIN0013651 1206 1206 Processed 10/11/2023 289947865 Shyamlal STATE BANK OF INDIA(508548)
261 NAINPUR MP-35-006-061-001/103
(CHANDIAJAR) 		1735006000NRG24261020230821475 26/10/2023 kapoora 1735006WL050288 kapoora 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 kapoora STATE BANK OF INDIA(508548)
262 NAINPUR MP-35-006-061-001/135
(CHANDIAJAR) 		1735006000NRG24261020230821487 26/10/2023 PARVATI BAI PARTE 1735006WL050288 PARVATI BAI PARTE 00415 SBIN0013651 200 200 Processed 09/11/2023 289947865 PARVATIBAIPARTE INDIAN BANK(607105)
263 NAINPUR MP-35-006-061-001/180-A
(CHANDIAJAR) 		1735006000NRG24261020230821500 26/10/2023 POORAN LAL 1735006WL050288 POORAN LAL 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 POORANLAL STATE BANK OF INDIA(508548)
264 NAINPUR MP-35-006-061-001/183
(CHANDIAJAR) 		1735006000NRG24261020230821502 26/10/2023 chandravati 1735006WL050288 chandravati 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 chandravati STATE BANK OF INDIA(508548)
265 NAINPUR MP-35-006-061-001/46-A
(CHANDIAJAR) 		1735006000NRG24261020230821514 26/10/2023 mayaram maravi 1735006WL050288 mayaram maravi 00415 SBIN0013651 1400 1400 Processed 10/11/2023 289947865 mayarammaravi STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-061-002/23
(CHANDIAJAR) 		1735006000NRG24261020230821538 26/10/2023 sukarti 1735006WL050288 sukarti 00415 SBIN0013651 1200 1200 Processed 10/11/2023 289947865 sukarti STATE BANK OF INDIA(508548)
267 NAINPUR MP-35-006-061-003/10-B
(CHANDIAJAR) 		1735006000NRG24261020230821545 26/10/2023 SHRIVATI 1735006WL050288 SHRIVATI 00415 SBIN0013651 1400 1400 Processed 10/11/2023 289947865 SHRIVATI STATE BANK OF INDIA(508548)
268 NAINPUR MP-35-006-061-003/20-B
(CHANDIAJAR) 		1735006000NRG24261020230821560 26/10/2023 Sangita yadav 1735006WL050288 Sangita yadav 00415 SBIN0013651 1400 1400 Processed 09/11/2023 289947865 Sangitayadav INDIAN BANK(607105)
269 NAINPUR MP-35-006-061-003/29
(CHANDIAJAR) 		1735006000NRG24261020230821569 26/10/2023 Puspa 1735006WL050288 Puspa 00415 SBIN0013651 1400 1400 Processed 09/11/2023 289947865 Puspa INDIAN BANK(607105)
270 NAINPUR MP-35-006-061-003/31-A
(CHANDIAJAR) 		1735006000NRG24261020230821570 26/10/2023 shantos 1735006WL050288 shantos 00415 SBIN0013651 1400 1400 Processed 10/11/2023 289947865 shantos STATE BANK OF INDIA(508548)
271 NAINPUR MP-35-006-061-003/38
(CHANDIAJAR) 		1735006000NRG24261020230821575 26/10/2023 meena bai 1735006WL050288 meena bai 00415 SBIN0013651 1400 1400 Processed 10/11/2023 289947865 meenabai STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-061-003/46
(CHANDIAJAR) 		1735006000NRG24261020230821584 26/10/2023 rohani 1735006WL050288 rohani 00415 SBIN0013651 1400 1400 Processed 09/11/2023 289947865 rohani INDIAN BANK(607105)
273 NAINPUR MP-35-006-061-003/78
(CHANDIAJAR) 		1735006000NRG24261020230821594 26/10/2023 SHIVANSH PATEL 1735006WL050288 SHIVANSH PATEL 00415 SBIN0013651 1400 1400 Processed 09/11/2023 289947865 SHIVANSHPATEL INDIAN BANK(607105)
SubTotal 47211 47211
274 NAINPUR MP-35-006-045-002/28
(PATHASIHORA) 		1735006045NRG24261020230819479 26/10/2023 Kagdo 1735006045WL050221 Kagdo 00697 BKID0MG1344 1225 1225 Processed 09/11/2023 289947865 Kagdo NARMADA JHABUA GRAMIN BANK(508515)
275 NAINPUR MP-35-006-052-001/122
(BARGI) 		1735006000NRG24261020230818787 26/10/2023 BIRIYA BAI 1735006WL050201 BIRIYA BAI 00697 BKID0MG1344 1200 1200 Processed 09/11/2023 289947865 BIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
276 NAINPUR MP-35-006-052-001/60
(BARGI) 		1735006000NRG24261020230818847 26/10/2023 ANJULATA 1735006WL050201 ANJULATA 00697 BKID0MG1344 1200 1200 Processed 10/11/2023 289947865 ANJULATA STATE BANK OF INDIA(508548)
SubTotal 3625 3625
277 NAINPUR MP-35-006-052-001/107
(BARGI) 		1735006000NRG24261020230818783 26/10/2023 parvat 1735006WL050201 parvat 00697 BKID0MG1352 1000 1000 Processed 10/11/2023 289947865 parvat STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-052-001/119
(BARGI) 		1735006000NRG24261020230818784 26/10/2023 Haresingh 1735006WL050201 Haresingh 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289947865 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
279 NAINPUR MP-35-006-052-001/13
(BARGI) 		1735006000NRG24261020230818792 26/10/2023 Bhagirathi 1735006WL050201 Bhagirathi 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289947865 Bhagirathi INDIAN BANK(607105)
280 NAINPUR MP-35-006-052-001/153
(BARGI) 		1735006000NRG24261020230818796 26/10/2023 kamla 1735006WL050201 kamla 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289947865 kamla NARMADA JHABUA GRAMIN BANK(508515)
281 NAINPUR MP-35-006-052-001/167-A
(BARGI) 		1735006000NRG24261020230818800 26/10/2023 Varsha 1735006WL050201 Varsha 00697 BKID0MG1352 1200 1200 Processed 10/11/2023 289947865 Varsha STATE BANK OF INDIA(508548)
282 NAINPUR MP-35-006-052-001/184
(BARGI) 		1735006000NRG24261020230818803 26/10/2023 KASI RAM 1735006WL050201 KASI RAM 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289947865 KASIRAM NARMADA JHABUA GRAMIN BANK(508515)
283 NAINPUR MP-35-006-052-001/186
(BARGI) 		1735006000NRG24261020230818804 26/10/2023 Parvati 1735006WL050201 Parvati 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289947865 Parvati INDIAN BANK(607105)
284 NAINPUR MP-35-006-052-001/221
(BARGI) 		1735006000NRG24261020230818812 26/10/2023 Mahendra 1735006WL050201 Mahendra 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289947865 Mahendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 NAINPUR MP-35-006-052-001/221
(BARGI) 		1735006000NRG24261020230818811 26/10/2023 mahendra 1735006WL050201 mahendra 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289947865 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
286 NAINPUR MP-35-006-052-001/24
(BARGI) 		1735006000NRG24261020230818815 26/10/2023 gaytri bai 1735006WL050201 gaytri bai 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289947865 gaytribai FINO PAYMENTS BANK LTD(608001)
287 NAINPUR MP-35-006-052-001/257
(BARGI) 		1735006000NRG24261020230818817 26/10/2023 Gyanwati 1735006WL050201 Gyanwati 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289947865 Gyanwati INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAINPUR MP-35-006-052-001/257
(BARGI) 		1735006000NRG24261020230818818 26/10/2023 HEMKARAN 1735006WL050201 HEMKARAN 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289947865 HEMKARAN NARMADA JHABUA GRAMIN BANK(508515)
289 NAINPUR MP-35-006-052-001/26
(BARGI) 		1735006000NRG24261020230818819 26/10/2023 Gyanbati 1735006WL050201 Gyanbati 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289947865 Gyanbati INDIAN BANK(607105)
290 NAINPUR MP-35-006-052-001/275
(BARGI) 		1735006000NRG24261020230818824 26/10/2023 Raju 1735006WL050201 Raju 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289947865 Raju NARMADA JHABUA GRAMIN BANK(508515)
291 NAINPUR MP-35-006-052-001/32
(BARGI) 		1735006000NRG24261020230818832 26/10/2023 Bhagwati 1735006WL050201 Bhagwati 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289947865 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
292 NAINPUR MP-35-006-052-001/42
(BARGI) 		1735006000NRG24261020230818835 26/10/2023 KAMLA 1735006WL050201 KAMLA 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289947865 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
293 NAINPUR MP-35-006-052-001/59
(BARGI) 		1735006000NRG24261020230818846 26/10/2023 KAMLA 1735006WL050201 KAMLA 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289947865 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
294 NAINPUR MP-35-006-052-001/61
(BARGI) 		1735006000NRG24261020230818848 26/10/2023 HIRONDA 1735006WL050201 HIRONDA 00697 BKID0MG1352 1200 1200 Processed 10/11/2023 289947865 HIRONDA STATE BANK OF INDIA(508548)
295 NAINPUR MP-35-006-052-001/79
(BARGI) 		1735006000NRG24261020230818852 26/10/2023 Antiya 1735006WL050201 Antiya 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289947865 Antiya NARMADA JHABUA GRAMIN BANK(508515)
296 NAINPUR MP-35-006-052-001/90
(BARGI) 		1735006000NRG24261020230818856 26/10/2023 JHANGLU 1735006WL050201 JHANGLU 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289947865 JHANGLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23800 23800
297 NAINPUR MP-35-006-045-002/47-A
(PATHASIHORA) 		1735006045NRG24261020230819481 26/10/2023 Birso 1735006045WL050221 Birso 00697 BKID0NAMRGB 1225 1225 Processed 09/11/2023 289947865 Birso NARMADA JHABUA GRAMIN BANK(508515)
298 NAINPUR MP-35-006-052-001/12
(BARGI) 		1735006000NRG24261020230818785 26/10/2023 RAMJEET 1735006WL050201 RAMJEET 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289947865 RAMJEET NARMADA JHABUA GRAMIN BANK(508515)
299 NAINPUR MP-35-006-052-001/127
(BARGI) 		1735006000NRG24261020230818790 26/10/2023 kastura 1735006WL050201 kastura 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289947865 kastura JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 NAINPUR MP-35-006-052-001/127
(BARGI) 		1735006000NRG24261020230818791 26/10/2023 Sangeeta 1735006WL050201 Sangeeta 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289947865 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
301 NAINPUR MP-35-006-052-001/136
(BARGI) 		1735006000NRG24261020230818793 26/10/2023 urmila 1735006WL050201 urmila 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289947865 urmila NARMADA JHABUA GRAMIN BANK(508515)
302 NAINPUR MP-35-006-052-001/150
(BARGI) 		1735006000NRG24261020230818795 26/10/2023 tikaram 1735006WL050201 tikaram 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289947865 tikaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 NAINPUR MP-35-006-052-001/162
(BARGI) 		1735006000NRG24261020230818799 26/10/2023 Sukhbati 1735006WL050201 Sukhbati 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289947865 Sukhbati NARMADA JHABUA GRAMIN BANK(508515)
304 NAINPUR MP-35-006-052-001/212-A
(BARGI) 		1735006000NRG24261020230818808 26/10/2023 MAHENDRA 1735006WL050201 MAHENDRA 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289947865 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
305 NAINPUR MP-35-006-052-001/221-A
(BARGI) 		1735006000NRG24261020230818813 26/10/2023 pawan 1735006WL050201 pawan 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 289947865 pawan STATE BANK OF INDIA(508548)
306 NAINPUR MP-35-006-052-001/221-A
(BARGI) 		1735006000NRG24261020230818814 26/10/2023 Rampyari 1735006WL050201 Rampyari 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289947865 Rampyari FINO PAYMENTS BANK LTD(608001)
307 NAINPUR MP-35-006-052-001/25
(BARGI) 		1735006000NRG24261020230818816 26/10/2023 moti bai 1735006WL050201 moti bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289947865 motibai NARMADA JHABUA GRAMIN BANK(508515)
308 NAINPUR MP-35-006-052-001/265
(BARGI) 		1735006000NRG24261020230818821 26/10/2023 kishan 1735006WL050201 kishan 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289947865 kishan NARMADA JHABUA GRAMIN BANK(508515)
309 NAINPUR MP-35-006-052-001/277
(BARGI) 		1735006000NRG24261020230818825 26/10/2023 SUDHEER 1735006WL050201 SUDHEER 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289947865 SUDHEER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
310 NAINPUR MP-35-006-052-001/277
(BARGI) 		1735006000NRG24261020230818826 26/10/2023 sunita bai 1735006WL050201 sunita bai 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 289947865 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
311 NAINPUR MP-35-006-052-001/288
(BARGI) 		1735006000NRG24261020230818829 26/10/2023 RARSWATI 1735006WL050201 RARSWATI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289947865 RARSWATI FINO PAYMENTS BANK LTD(608001)
312 NAINPUR MP-35-006-052-001/288
(BARGI) 		1735006000NRG24261020230818828 26/10/2023 SANTOSH 1735006WL050201 SANTOSH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289947865 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
313 NAINPUR MP-35-006-052-001/43
(BARGI) 		1735006000NRG24261020230818836 26/10/2023 Shevkali 1735006WL050201 Shevkali 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289947865 Shevkali NARMADA JHABUA GRAMIN BANK(508515)
314 NAINPUR MP-35-006-052-001/50
(BARGI) 		1735006000NRG24261020230818843 26/10/2023 Kishanbati 1735006WL050201 Kishanbati 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289947865 Kishanbati FINO PAYMENTS BANK LTD(608001)
315 NAINPUR MP-35-006-052-001/50
(BARGI) 		1735006000NRG24261020230818842 26/10/2023 Radheshyam 1735006WL050201 Radheshyam 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 289947865 Radheshyam STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-052-001/58
(BARGI) 		1735006000NRG24261020230818844 26/10/2023 dashrath 1735006WL050201 dashrath 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 289947865 dashrath STATE BANK OF INDIA(508548)
317 NAINPUR MP-35-006-052-001/80
(BARGI) 		1735006000NRG24261020230818854 26/10/2023 Suraj 1735006WL050201 Suraj 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289947865 Suraj NARMADA JHABUA GRAMIN BANK(508515)
318 NAINPUR MP-35-006-052-001/87
(BARGI) 		1735006000NRG24261020230818855 26/10/2023 Santi bai 1735006WL050201 Santi bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289947865 Santibai AIRTEL PAYMENTS BANK LIMITED(990288)
319 NAINPUR MP-35-006-061-003/98
(CHANDIAJAR) 		1735006000NRG24261020230821600 26/10/2023 SHANTI BAI 1735006WL050288 SHANTI BAI 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 289947865 SHANTIBAI INDIAN BANK(607105)
SubTotal 27425 27425
320 NAINPUR MP-35-006-005-001/16-B
(POTIYA) 		1735006000NRG24261020230819088 26/10/2023 sanwati bai 1735006WL050208 sanwati bai 00703 AIRP0000001 420 420 Processed 09/11/2023 289947865 sanwatibai CENTRAL BANK OF INDIA(607115)
SubTotal 420 420
Total 354989 354989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_261023APB_FTO_333308 Central Bank Of India CBIN0281083 BAMHANI BANJAR 5000
2 NAINPUR MP1735006_261023APB_FTO_333308 Central Bank Of India CBIN0281788 PINDARAI 62140
3 NAINPUR MP1735006_261023APB_FTO_333308 Central Bank Of India CBIN0281789 NAINPUR 8940
4 NAINPUR MP1735006_261023APB_FTO_333308 Central Bank Of India CBIN0282948 KATHAUTHIYA 1400
5 NAINPUR MP1735006_261023APB_FTO_333308 Indian Bank IDIB000C595 Chiraidongri 155513
6 NAINPUR MP1735006_261023APB_FTO_333308 State Bank of India SBIN0002876 NAINPUR 19515
7 NAINPUR MP1735006_261023APB_FTO_333308 State Bank of India SBIN0013651 BAMHANI 47211
8 NAINPUR MP1735006_261023APB_FTO_333308 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 3625
9 NAINPUR MP1735006_261023APB_FTO_333308 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 23800
10 NAINPUR MP1735006_261023APB_FTO_333308 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 14600
11 NAINPUR MP1735006_261023APB_FTO_333308 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 12825
12 NAINPUR MP1735006_261023APB_FTO_333308 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 420

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