Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_140923APB_FTO_264376
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-35-006-042-001/256-C
(TINDUABAMHANI) 		1735006000NRG24140920230657852 14/09/2023 HARIOM KUMAR MARAVI 1735006WL040644 HARIOM KUMAR MARAVI 00045 BARB0MANDLA 3536 3536 Processed 21/09/2023 331641509 HARIOMKUMARMARAVI BANK OF BARODA(606985)
2 NAINPUR MP-35-006-042-001/256-C
(TINDUABAMHANI) 		1735006000NRG24140920230657853 14/09/2023 MS KAVITA MARAVI 1735006WL040644 MS KAVITA MARAVI 00045 BARB0MANDLA 3536 3536 Processed 21/09/2023 331641509 MSKAVITAMARAVI BANK OF BARODA(606985)
SubTotal 7072 7072
3 NAINPUR MP-35-006-027-001/333-B
(PALASUNDER) 		1735006000NRG24140920230658209 14/09/2023 ASHMUN 1735006WL040649 ASHMUN 00051 MAHB0000788 1100 1100 Processed 21/09/2023 331641509 ASHMUN UNION BANK OF INDIA(508500)
SubTotal 1100 1100
4 NAINPUR MP-35-006-059-001/119
(SAKWAH) 		1735006000NRG24140920230657867 14/09/2023 SUMARU LAL JHARIYA 1735006WL040647 SUMARU LAL JHARIYA 00089 CBIN0281083 180 180 Processed 21/09/2023 331641509 SUMARULALJHARIYA CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-059-001/196-A
(SAKWAH) 		1735006000NRG24140920230657869 14/09/2023 Bhola 1735006WL040647 Bhola 00089 CBIN0281083 180 180 Processed 21/09/2023 331641509 Bhola CENTRAL BANK OF INDIA(607115)
SubTotal 360 360
6 NAINPUR MP-35-006-042-001/256-C
(TINDUABAMHANI) 		1735006000NRG24140920230657851 14/09/2023 REVTIBAI MARAVI 1735006WL040644 REVTIBAI MARAVI 00089 CBIN0281788 3536 3536 Processed 21/09/2023 331641509 REVTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-043-001/147-C
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24140920230657834 14/09/2023 SURENDRA KUMAR UIKEY 1735006WL040641 SURENDRA KUMAR UIKEY 00089 CBIN0281788 1547 1547 Processed 21/09/2023 331641509 SURENDRAKUMARUIKEY CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-043-001/172-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24140920230657835 14/09/2023 Rammu Lal 1735006WL040641 Rammu Lal 00089 CBIN0281788 1547 1547 Processed 21/09/2023 331641509 RammuLal CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-043-001/172-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24140920230657836 14/09/2023 Surjvati 1735006WL040641 Surjvati 00089 CBIN0281788 1547 1547 Processed 21/09/2023 331641509 Surjvati STATE BANK OF INDIA(508548)
SubTotal 8177 8177
10 NAINPUR MP-35-006-018-001/151
(CHICHGAON) 		1735006000NRG24140920230657826 14/09/2023 Madan Lal Dhurve 1735006WL040636 Madan Lal Dhurve 00089 CBIN0281789 1547 1547 Processed 21/09/2023 331641509 MadanLalDhurve JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 NAINPUR MP-35-006-018-001/47-A
(CHICHGAON) 		1735006000NRG24140920230657828 14/09/2023 prabha 1735006WL040636 prabha 00089 CBIN0281789 150 150 Processed 21/09/2023 331641509 prabha CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-026-001/1
(SUBHEWADA) 		1735006000NRG24140920230657881 14/09/2023 FOOLWATI 1735006WL040649 FOOLWATI 00089 CBIN0281789 1100 1100 Processed 21/09/2023 331641509 FOOLWATI CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-026-001/1-A
(SUBHEWADA) 		1735006000NRG24140920230657882 14/09/2023 kalawati 1735006WL040649 kalawati 00089 CBIN0281789 1100 1100 Processed 21/09/2023 331641509 kalawati CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-026-001/102
(SUBHEWADA) 		1735006000NRG24140920230657886 14/09/2023 fundo bai 1735006WL040649 fundo bai 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 fundobai CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-026-001/109
(SUBHEWADA) 		1735006000NRG24140920230657890 14/09/2023 natthu 1735006WL040649 natthu 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 natthu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 NAINPUR MP-35-006-026-001/121
(SUBHEWADA) 		1735006000NRG24140920230657903 14/09/2023 Ram lal 1735006WL040649 Ram lal 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 Ramlal CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-026-001/122
(SUBHEWADA) 		1735006000NRG24140920230657908 14/09/2023 mugiya 1735006WL040649 mugiya 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 mugiya STATE BANK OF INDIA(508548)
18 NAINPUR MP-35-006-026-001/125-A
(SUBHEWADA) 		1735006000NRG24140920230657913 14/09/2023 sukhvati 1735006WL040649 sukhvati 00089 CBIN0281789 660 660 Processed 21/09/2023 331641509 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
19 NAINPUR MP-35-006-026-001/129
(SUBHEWADA) 		1735006000NRG24140920230657917 14/09/2023 laxmi 1735006WL040649 laxmi 00089 CBIN0281789 660 660 Processed 21/09/2023 331641509 laxmi CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-026-001/131
(SUBHEWADA) 		1735006000NRG24140920230657920 14/09/2023 indea bai 1735006WL040649 indea bai 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 indeabai CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-026-001/138
(SUBHEWADA) 		1735006000NRG24140920230657924 14/09/2023 Ragan 1735006WL040649 Ragan 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 Ragan CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-026-001/143
(SUBHEWADA) 		1735006000NRG24140920230657926 14/09/2023 chokhe 1735006WL040649 chokhe 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 chokhe CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-026-001/148
(SUBHEWADA) 		1735006000NRG24140920230657936 14/09/2023 Visram 1735006WL040649 Visram 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 Visram CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-026-001/150
(SUBHEWADA) 		1735006000NRG24140920230657940 14/09/2023 Lal singh 1735006WL040649 Lal singh 00089 CBIN0281789 1100 1100 Processed 21/09/2023 331641509 Lalsingh CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-026-001/158
(SUBHEWADA) 		1735006000NRG24140920230657947 14/09/2023 budhram 1735006WL040649 budhram 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 budhram CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-026-001/169
(SUBHEWADA) 		1735006000NRG24140920230657965 14/09/2023 nandlal 1735006WL040649 nandlal 00089 CBIN0281789 660 660 Processed 21/09/2023 331641509 nandlal CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-026-001/182
(SUBHEWADA) 		1735006000NRG24140920230657976 14/09/2023 nomii 1735006WL040649 nomii 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 nomii NARMADA JHABUA GRAMIN BANK(508515)
28 NAINPUR MP-35-006-026-001/183
(SUBHEWADA) 		1735006000NRG24140920230657978 14/09/2023 ramkumar 1735006WL040649 ramkumar 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 ramkumar STATE BANK OF INDIA(508548)
29 NAINPUR MP-35-006-026-001/185-A
(SUBHEWADA) 		1735006000NRG24140920230657980 14/09/2023 arti 1735006WL040649 arti 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 arti CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-026-001/190
(SUBHEWADA) 		1735006000NRG24140920230657986 14/09/2023 maniram 1735006WL040649 maniram 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 maniram CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-026-001/201-A
(SUBHEWADA) 		1735006000NRG24140920230658007 14/09/2023 Vandana 1735006WL040649 Vandana 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 Vandana CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-026-001/207
(SUBHEWADA) 		1735006000NRG24140920230658010 14/09/2023 SARSWATI 1735006WL040649 SARSWATI 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 SARSWATI CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-026-001/210
(SUBHEWADA) 		1735006000NRG24140920230658015 14/09/2023 basantti 1735006WL040649 basantti 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 basantti NARMADA JHABUA GRAMIN BANK(508515)
34 NAINPUR MP-35-006-026-001/210
(SUBHEWADA) 		1735006000NRG24140920230658014 14/09/2023 kastur 1735006WL040649 kastur 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 kastur CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-026-001/221
(SUBHEWADA) 		1735006000NRG24140920230658024 14/09/2023 tara 1735006WL040649 tara 00089 CBIN0281789 660 660 Processed 21/09/2023 331641509 tara JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 NAINPUR MP-35-006-026-001/231
(SUBHEWADA) 		1735006000NRG24140920230658028 14/09/2023 rajendra 1735006WL040649 rajendra 00089 CBIN0281789 660 660 Processed 21/09/2023 331641509 rajendra NARMADA JHABUA GRAMIN BANK(508515)
37 NAINPUR MP-35-006-026-001/233
(SUBHEWADA) 		1735006000NRG24140920230658032 14/09/2023 ghanshyam 1735006WL040649 ghanshyam 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 NAINPUR MP-35-006-026-001/24
(SUBHEWADA) 		1735006000NRG24140920230658044 14/09/2023 nandkishor 1735006WL040649 nandkishor 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
39 NAINPUR MP-35-006-026-001/245
(SUBHEWADA) 		1735006000NRG24140920230658050 14/09/2023 nirmila 1735006WL040649 nirmila 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 nirmila STATE BANK OF INDIA(508548)
40 NAINPUR MP-35-006-026-001/248
(SUBHEWADA) 		1735006000NRG24140920230658052 14/09/2023 keval 1735006WL040649 keval 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 keval CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-026-001/25
(SUBHEWADA) 		1735006000NRG24140920230658056 14/09/2023 sunita 1735006WL040649 sunita 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 sunita INDIAN BANK(607105)
42 NAINPUR MP-35-006-026-001/250
(SUBHEWADA) 		1735006000NRG24140920230658057 14/09/2023 Sarita 1735006WL040649 Sarita 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 Sarita CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-026-001/264
(SUBHEWADA) 		1735006000NRG24140920230658073 14/09/2023 mukesh 1735006WL040649 mukesh 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 mukesh CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-026-001/265-A
(SUBHEWADA) 		1735006000NRG24140920230658075 14/09/2023 sumantra 1735006WL040649 sumantra 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 sumantra NARMADA JHABUA GRAMIN BANK(508515)
45 NAINPUR MP-35-006-026-001/266
(SUBHEWADA) 		1735006000NRG24140920230658077 14/09/2023 basanti 1735006WL040649 basanti 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 basanti CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-026-001/3
(SUBHEWADA) 		1735006000NRG24140920230658087 14/09/2023 Ragghu 1735006WL040649 Ragghu 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 Ragghu CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-026-001/33-A
(SUBHEWADA) 		1735006000NRG24140920230658090 14/09/2023 seeta bai 1735006WL040649 seeta bai 00089 CBIN0281789 660 660 Processed 21/09/2023 331641509 seetabai STATE BANK OF INDIA(508548)
48 NAINPUR MP-35-006-026-001/35-B
(SUBHEWADA) 		1735006000NRG24140920230658092 14/09/2023 santoshi 1735006WL040649 santoshi 00089 CBIN0281789 660 660 Processed 21/09/2023 331641509 santoshi CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-026-001/41
(SUBHEWADA) 		1735006000NRG24140920230658096 14/09/2023 jamha 1735006WL040649 jamha 00089 CBIN0281789 660 660 Processed 21/09/2023 331641509 jamha FINO PAYMENTS BANK LTD(608001)
50 NAINPUR MP-35-006-026-001/61
(SUBHEWADA) 		1735006000NRG24140920230658114 14/09/2023 Ragvee 1735006WL040649 Ragvee 00089 CBIN0281789 660 660 Processed 21/09/2023 331641509 Ragvee CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-026-001/78
(SUBHEWADA) 		1735006000NRG24140920230658131 14/09/2023 meena 1735006WL040649 meena 00089 CBIN0281789 660 660 Processed 21/09/2023 331641509 meena NARMADA JHABUA GRAMIN BANK(508515)
52 NAINPUR MP-35-006-026-001/83
(SUBHEWADA) 		1735006000NRG24140920230658136 14/09/2023 radhaika 1735006WL040649 radhaika 00089 CBIN0281789 660 660 Processed 21/09/2023 331641509 radhaika CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-026-001/87
(SUBHEWADA) 		1735006000NRG24140920230658140 14/09/2023 bisto bai 1735006WL040649 bisto bai 00089 CBIN0281789 660 660 Processed 21/09/2023 331641509 bistobai CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-026-001/89
(SUBHEWADA) 		1735006000NRG24140920230658141 14/09/2023 anita 1735006WL040649 anita 00089 CBIN0281789 660 660 Processed 21/09/2023 331641509 anita CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-027-001/23-A
(PALASUNDER) 		1735006000NRG24140920230658188 14/09/2023 bhagvati 1735006WL040649 bhagvati 00089 CBIN0281789 1100 1100 Processed 21/09/2023 331641509 bhagvati CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-027-001/75
(PALASUNDER) 		1735006000NRG24140920230658234 14/09/2023 MENA 1735006WL040649 MENA 00089 CBIN0281789 880 880 Processed 21/09/2023 331641509 MENA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 NAINPUR MP-35-006-027-001/75
(PALASUNDER) 		1735006000NRG24140920230658233 14/09/2023 ramkalee 1735006WL040649 ramkalee 00089 CBIN0281789 1100 1100 Processed 21/09/2023 331641509 ramkalee CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-067-001/275-B
(SARRAPIPARIYA) 		1735006000NRG24140920230657863 14/09/2023 balkishan 1735006WL040646 balkishan 00089 CBIN0281789 3315 3315 Processed 21/09/2023 331641509 balkishan CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-067-001/275-B
(SARRAPIPARIYA) 		1735006000NRG24140920230657864 14/09/2023 kavita 1735006WL040646 kavita 00089 CBIN0281789 3315 3315 Processed 21/09/2023 331641509 kavita CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-067-001/279
(SARRAPIPARIYA) 		1735006000NRG24140920230657865 14/09/2023 Barbatiya 1735006WL040646 Barbatiya 00089 CBIN0281789 3315 3315 Processed 21/09/2023 331641509 Barbatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50362 50362
61 NAINPUR MP-35-006-013-002/74
(MALDHA) 		1735006000NRG24140920230657849 14/09/2023 Kasturiya bai 1735006WL040643 Kasturiya bai 00176 IDIB000C595 1326 1326 Processed 21/09/2023 331641509 Kasturiyabai NARMADA JHABUA GRAMIN BANK(508515)
62 NAINPUR MP-35-006-026-001/1
(SUBHEWADA) 		1735006000NRG24140920230657880 14/09/2023 Kamla bai 1735006WL040649 Kamla bai 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 Kamlabai INDIAN BANK(607105)
63 NAINPUR MP-35-006-026-001/105
(SUBHEWADA) 		1735006000NRG24140920230657889 14/09/2023 geeta 1735006WL040649 geeta 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAINPUR MP-35-006-026-001/111
(SUBHEWADA) 		1735006000NRG24140920230657893 14/09/2023 chhatru 1735006WL040649 chhatru 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 chhatru NARMADA JHABUA GRAMIN BANK(508515)
65 NAINPUR MP-35-006-026-001/119-A
(SUBHEWADA) 		1735006000NRG24140920230657900 14/09/2023 Munna 1735006WL040649 Munna 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 Munna INDIAN BANK(607105)
66 NAINPUR MP-35-006-026-001/121-A
(SUBHEWADA) 		1735006000NRG24140920230657905 14/09/2023 ravi 1735006WL040649 ravi 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 ravi INDIAN BANK(607105)
67 NAINPUR MP-35-006-026-001/121-A
(SUBHEWADA) 		1735006000NRG24140920230657904 14/09/2023 savita 1735006WL040649 savita 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 savita STATE BANK OF INDIA(508548)
68 NAINPUR MP-35-006-026-001/126
(SUBHEWADA) 		1735006000NRG24140920230657915 14/09/2023 Bhimlu 1735006WL040649 Bhimlu 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 Bhimlu INDIAN BANK(607105)
69 NAINPUR MP-35-006-026-001/144
(SUBHEWADA) 		1735006000NRG24140920230657930 14/09/2023 Kisan 1735006WL040649 Kisan 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 Kisan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 NAINPUR MP-35-006-026-001/147
(SUBHEWADA) 		1735006000NRG24140920230657932 14/09/2023 Rosani 1735006WL040649 Rosani 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 Rosani INDIAN BANK(607105)
71 NAINPUR MP-35-006-026-001/147-A
(SUBHEWADA) 		1735006000NRG24140920230657933 14/09/2023 Radha 1735006WL040649 Radha 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 Radha STATE BANK OF INDIA(508548)
72 NAINPUR MP-35-006-026-001/147-A
(SUBHEWADA) 		1735006000NRG24140920230657934 14/09/2023 Radhe 1735006WL040649 Radhe 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 Radhe NARMADA JHABUA GRAMIN BANK(508515)
73 NAINPUR MP-35-006-026-001/148
(SUBHEWADA) 		1735006000NRG24140920230657935 14/09/2023 parvati bai 1735006WL040649 parvati bai 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 parvatibai INDIAN BANK(607105)
74 NAINPUR MP-35-006-026-001/149
(SUBHEWADA) 		1735006000NRG24140920230657937 14/09/2023 silochan 1735006WL040649 silochan 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 silochan INDIAN BANK(607105)
75 NAINPUR MP-35-006-026-001/15
(SUBHEWADA) 		1735006000NRG24140920230657938 14/09/2023 Lamu 1735006WL040649 Lamu 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 Lamu STATE BANK OF INDIA(508548)
76 NAINPUR MP-35-006-026-001/159
(SUBHEWADA) 		1735006000NRG24140920230657950 14/09/2023 thirth 1735006WL040649 thirth 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 thirth INDIAN BANK(607105)
77 NAINPUR MP-35-006-026-001/161
(SUBHEWADA) 		1735006000NRG24140920230657958 14/09/2023 madhu 1735006WL040649 madhu 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 madhu INDIAN BANK(607105)
78 NAINPUR MP-35-006-026-001/163
(SUBHEWADA) 		1735006000NRG24140920230657962 14/09/2023 preeti 1735006WL040649 preeti 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 preeti NARMADA JHABUA GRAMIN BANK(508515)
79 NAINPUR MP-35-006-026-001/163
(SUBHEWADA) 		1735006000NRG24140920230657961 14/09/2023 Ramkumar 1735006WL040649 Ramkumar 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
80 NAINPUR MP-35-006-026-001/164
(SUBHEWADA) 		1735006000NRG24140920230657963 14/09/2023 Dhanvati 1735006WL040649 Dhanvati 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 Dhanvati INDIAN BANK(607105)
81 NAINPUR MP-35-006-026-001/17
(SUBHEWADA) 		1735006000NRG24140920230657967 14/09/2023 Rajkumar 1735006WL040649 Rajkumar 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 Rajkumar INDIAN BANK(607105)
82 NAINPUR MP-35-006-026-001/177
(SUBHEWADA) 		1735006000NRG24140920230657971 14/09/2023 jhamsingh 1735006WL040649 jhamsingh 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 jhamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
83 NAINPUR MP-35-006-026-001/181
(SUBHEWADA) 		1735006000NRG24140920230657974 14/09/2023 pitam 1735006WL040649 pitam 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 pitam INDIAN BANK(607105)
84 NAINPUR MP-35-006-026-001/19
(SUBHEWADA) 		1735006000NRG24140920230657985 14/09/2023 anita 1735006WL040649 anita 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 anita NARMADA JHABUA GRAMIN BANK(508515)
85 NAINPUR MP-35-006-026-001/195-A
(SUBHEWADA) 		1735006000NRG24140920230657996 14/09/2023 USHA 1735006WL040649 USHA 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 USHA INDIAN BANK(607105)
86 NAINPUR MP-35-006-026-001/22
(SUBHEWADA) 		1735006000NRG24140920230658021 14/09/2023 sushila 1735006WL040649 sushila 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 sushila INDIAN BANK(607105)
87 NAINPUR MP-35-006-026-001/232
(SUBHEWADA) 		1735006000NRG24140920230658030 14/09/2023 Kavita bai 1735006WL040649 Kavita bai 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 Kavitabai INDIAN BANK(607105)
88 NAINPUR MP-35-006-026-001/232
(SUBHEWADA) 		1735006000NRG24140920230658031 14/09/2023 malkhram 1735006WL040649 malkhram 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 malkhram INDIAN BANK(607105)
89 NAINPUR MP-35-006-026-001/234
(SUBHEWADA) 		1735006000NRG24140920230658035 14/09/2023 kisori 1735006WL040649 kisori 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 kisori INDIAN BANK(607105)
90 NAINPUR MP-35-006-026-001/237
(SUBHEWADA) 		1735006000NRG24140920230658040 14/09/2023 sumatra 1735006WL040649 sumatra 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 sumatra INDIAN BANK(607105)
91 NAINPUR MP-35-006-026-001/240
(SUBHEWADA) 		1735006000NRG24140920230658046 14/09/2023 ramdulari 1735006WL040649 ramdulari 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 ramdulari STATE BANK OF INDIA(508548)
92 NAINPUR MP-35-006-026-001/240
(SUBHEWADA) 		1735006000NRG24140920230658045 14/09/2023 santosh 1735006WL040649 santosh 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 santosh INDIAN BANK(607105)
93 NAINPUR MP-35-006-026-001/248
(SUBHEWADA) 		1735006000NRG24140920230658053 14/09/2023 buddo 1735006WL040649 buddo 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 buddo STATE BANK OF INDIA(508548)
94 NAINPUR MP-35-006-026-001/249
(SUBHEWADA) 		1735006000NRG24140920230658054 14/09/2023 suraj 1735006WL040649 suraj 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 suraj NARMADA JHABUA GRAMIN BANK(508515)
95 NAINPUR MP-35-006-026-001/257
(SUBHEWADA) 		1735006000NRG24140920230658064 14/09/2023 jhanak 1735006WL040649 jhanak 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 jhanak INDIAN BANK(607105)
96 NAINPUR MP-35-006-026-001/260
(SUBHEWADA) 		1735006000NRG24140920230658070 14/09/2023 Kailash 1735006WL040649 Kailash 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 Kailash INDIAN BANK(607105)
97 NAINPUR MP-35-006-026-001/262
(SUBHEWADA) 		1735006000NRG24140920230658072 14/09/2023 Kamla bai 1735006WL040649 Kamla bai 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
98 NAINPUR MP-35-006-026-001/269
(SUBHEWADA) 		1735006000NRG24140920230658080 14/09/2023 satish 1735006WL040649 satish 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 satish INDIAN BANK(607105)
99 NAINPUR MP-35-006-026-001/43-B
(SUBHEWADA) 		1735006000NRG24140920230658098 14/09/2023 bhaniya 1735006WL040649 bhaniya 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 bhaniya INDIAN BANK(607105)
100 NAINPUR MP-35-006-026-001/44
(SUBHEWADA) 		1735006000NRG24140920230658100 14/09/2023 mamta 1735006WL040649 mamta 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 mamta NARMADA JHABUA GRAMIN BANK(508515)
101 NAINPUR MP-35-006-026-001/55
(SUBHEWADA) 		1735006000NRG24140920230658106 14/09/2023 dulari 1735006WL040649 dulari 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 dulari INDIAN BANK(607105)
102 NAINPUR MP-35-006-026-001/55
(SUBHEWADA) 		1735006000NRG24140920230658107 14/09/2023 Ghanshyam 1735006WL040649 Ghanshyam 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 Ghanshyam INDIAN BANK(607105)
103 NAINPUR MP-35-006-026-001/60-A
(SUBHEWADA) 		1735006000NRG24140920230658113 14/09/2023 Somvati 1735006WL040649 Somvati 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 Somvati INDIAN BANK(607105)
104 NAINPUR MP-35-006-026-001/64
(SUBHEWADA) 		1735006000NRG24140920230658119 14/09/2023 revtibai 1735006WL040649 revtibai 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 revtibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
105 NAINPUR MP-35-006-026-001/67
(SUBHEWADA) 		1735006000NRG24140920230658120 14/09/2023 Sant lal 1735006WL040649 Sant lal 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAINPUR MP-35-006-026-001/71-A
(SUBHEWADA) 		1735006000NRG24140920230658125 14/09/2023 Sukhvaro 1735006WL040649 Sukhvaro 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 Sukhvaro INDIAN BANK(607105)
107 NAINPUR MP-35-006-026-001/77
(SUBHEWADA) 		1735006000NRG24140920230658129 14/09/2023 Bhagwati 1735006WL040649 Bhagwati 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 Bhagwati INDIAN BANK(607105)
108 NAINPUR MP-35-006-026-001/81
(SUBHEWADA) 		1735006000NRG24140920230658133 14/09/2023 Jagoti bai 1735006WL040649 Jagoti bai 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 Jagotibai INDIAN BANK(607105)
109 NAINPUR MP-35-006-026-001/9
(SUBHEWADA) 		1735006000NRG24140920230658142 14/09/2023 prakash 1735006WL040649 prakash 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 prakash INDIAN BANK(607105)
110 NAINPUR MP-35-006-027-001/11
(PALASUNDER) 		1735006000NRG24140920230658160 14/09/2023 krshna 1735006WL040649 krshna 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 krshna INDIAN BANK(607105)
111 NAINPUR MP-35-006-027-001/111
(PALASUNDER) 		1735006000NRG24140920230658161 14/09/2023 kusum 1735006WL040649 kusum 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 kusum INDIAN BANK(607105)
112 NAINPUR MP-35-006-027-001/12
(PALASUNDER) 		1735006000NRG24140920230658163 14/09/2023 sumar 1735006WL040649 sumar 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 sumar STATE BANK OF INDIA(508548)
113 NAINPUR MP-35-006-027-001/131
(PALASUNDER) 		1735006000NRG24140920230658164 14/09/2023 raju lal 1735006WL040649 raju lal 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 rajulal INDIAN BANK(607105)
114 NAINPUR MP-35-006-027-001/14
(PALASUNDER) 		1735006000NRG24140920230658166 14/09/2023 deva 1735006WL040649 deva 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 deva INDIAN BANK(607105)
115 NAINPUR MP-35-006-027-001/14
(PALASUNDER) 		1735006000NRG24140920230658167 14/09/2023 malti 1735006WL040649 malti 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 malti CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-027-001/15
(PALASUNDER) 		1735006000NRG24140920230658172 14/09/2023 ranglal 1735006WL040649 ranglal 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 ranglal INDIAN BANK(607105)
117 NAINPUR MP-35-006-027-001/150
(PALASUNDER) 		1735006000NRG24140920230658173 14/09/2023 hayat 1735006WL040649 hayat 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 hayat INDIAN BANK(607105)
118 NAINPUR MP-35-006-027-001/150
(PALASUNDER) 		1735006000NRG24140920230658174 14/09/2023 niyajwati 1735006WL040649 niyajwati 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 niyajwati INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAINPUR MP-35-006-027-001/19
(PALASUNDER) 		1735006000NRG24140920230658181 14/09/2023 ramwati 1735006WL040649 ramwati 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 ramwati INDIAN BANK(607105)
120 NAINPUR MP-35-006-027-001/190
(PALASUNDER) 		1735006000NRG24140920230658182 14/09/2023 bhagchand 1735006WL040649 bhagchand 00176 IDIB000C595 660 660 Processed 21/09/2023 331641509 bhagchand INDIAN BANK(607105)
121 NAINPUR MP-35-006-027-001/20
(PALASUNDER) 		1735006000NRG24140920230658183 14/09/2023 genda 1735006WL040649 genda 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 genda INDIAN BANK(607105)
122 NAINPUR MP-35-006-027-001/213-C
(PALASUNDER) 		1735006000NRG24140920230658185 14/09/2023 durga rajak 1735006WL040649 durga rajak 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 durgarajak PUNJAB NATIONAL BANK(508568)
123 NAINPUR MP-35-006-027-001/218
(PALASUNDER) 		1735006000NRG24140920230658187 14/09/2023 sarsvati 1735006WL040649 sarsvati 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 sarsvati STATE BANK OF INDIA(508548)
124 NAINPUR MP-35-006-027-001/265-B
(PALASUNDER) 		1735006000NRG24140920230658191 14/09/2023 pratap 1735006WL040649 pratap 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 pratap STATE BANK OF INDIA(508548)
125 NAINPUR MP-35-006-027-001/273
(PALASUNDER) 		1735006000NRG24140920230658192 14/09/2023 budhulal 1735006WL040649 budhulal 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 budhulal STATE BANK OF INDIA(508548)
126 NAINPUR MP-35-006-027-001/273
(PALASUNDER) 		1735006000NRG24140920230658193 14/09/2023 sukhwati 1735006WL040649 sukhwati 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 sukhwati INDIAN BANK(607105)
127 NAINPUR MP-35-006-027-001/28
(PALASUNDER) 		1735006000NRG24140920230658195 14/09/2023 raju lal 1735006WL040649 raju lal 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 rajulal STATE BANK OF INDIA(508548)
128 NAINPUR MP-35-006-027-001/304
(PALASUNDER) 		1735006000NRG24140920230658199 14/09/2023 manoti 1735006WL040649 manoti 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 manoti INDIAN BANK(607105)
129 NAINPUR MP-35-006-027-001/304
(PALASUNDER) 		1735006000NRG24140920230658200 14/09/2023 seetabai 1735006WL040649 seetabai 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 seetabai INDIAN BANK(607105)
130 NAINPUR MP-35-006-027-001/31
(PALASUNDER) 		1735006000NRG24140920230658201 14/09/2023 ram bai 1735006WL040649 ram bai 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 rambai INDIAN BANK(607105)
131 NAINPUR MP-35-006-027-001/322
(PALASUNDER) 		1735006000NRG24140920230658207 14/09/2023 riyaj 1735006WL040649 riyaj 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 riyaj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
132 NAINPUR MP-35-006-027-001/338
(PALASUNDER) 		1735006000NRG24140920230658210 14/09/2023 annu 1735006WL040649 annu 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 annu INDIAN BANK(607105)
133 NAINPUR MP-35-006-027-001/376
(PALASUNDER) 		1735006000NRG24140920230658212 14/09/2023 sakilabano 1735006WL040649 sakilabano 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 sakilabano JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 NAINPUR MP-35-006-027-001/42
(PALASUNDER) 		1735006000NRG24140920230658214 14/09/2023 sarswati 1735006WL040649 sarswati 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 sarswati STATE BANK OF INDIA(508548)
135 NAINPUR MP-35-006-027-001/42
(PALASUNDER) 		1735006000NRG24140920230658213 14/09/2023 sevlal 1735006WL040649 sevlal 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 sevlal INDIAN BANK(607105)
136 NAINPUR MP-35-006-027-001/43
(PALASUNDER) 		1735006000NRG24140920230658215 14/09/2023 basant 1735006WL040649 basant 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 basant INDIAN BANK(607105)
137 NAINPUR MP-35-006-027-001/43
(PALASUNDER) 		1735006000NRG24140920230658217 14/09/2023 Kishan up 1735006WL040649 Kishan up 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 Kishanup INDIAN BANK(607105)
138 NAINPUR MP-35-006-027-001/43
(PALASUNDER) 		1735006000NRG24140920230658216 14/09/2023 SUKVARO 1735006WL040649 SUKVARO 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 SUKVARO FINCARE SMALL FINANCE BANK LTD(608304)
139 NAINPUR MP-35-006-027-001/47
(PALASUNDER) 		1735006000NRG24140920230658220 14/09/2023 Rajkumari 1735006WL040649 Rajkumari 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 Rajkumari INDIAN BANK(607105)
140 NAINPUR MP-35-006-027-001/47
(PALASUNDER) 		1735006000NRG24140920230658219 14/09/2023 shrivati 1735006WL040649 shrivati 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 shrivati INDIAN BANK(607105)
141 NAINPUR MP-35-006-027-001/52
(PALASUNDER) 		1735006000NRG24140920230658222 14/09/2023 sukvaro 1735006WL040649 sukvaro 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 sukvaro INDIAN BANK(607105)
142 NAINPUR MP-35-006-027-001/52
(PALASUNDER) 		1735006000NRG24140920230658221 14/09/2023 suraj 1735006WL040649 suraj 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 suraj INDIAN BANK(607105)
143 NAINPUR MP-35-006-027-001/54
(PALASUNDER) 		1735006000NRG24140920230658223 14/09/2023 ratiya 1735006WL040649 ratiya 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 ratiya INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAINPUR MP-35-006-027-001/55
(PALASUNDER) 		1735006000NRG24140920230658224 14/09/2023 sukwaro 1735006WL040649 sukwaro 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 sukwaro INDIAN BANK(607105)
145 NAINPUR MP-35-006-027-001/66
(PALASUNDER) 		1735006000NRG24140920230658225 14/09/2023 punaram 1735006WL040649 punaram 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 punaram INDIAN BANK(607105)
146 NAINPUR MP-35-006-027-001/7
(PALASUNDER) 		1735006000NRG24140920230658227 14/09/2023 dujiya bai 1735006WL040649 dujiya bai 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 dujiyabai INDIAN BANK(607105)
147 NAINPUR MP-35-006-027-001/77
(PALASUNDER) 		1735006000NRG24140920230658236 14/09/2023 maya 1735006WL040649 maya 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 maya CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-027-001/85
(PALASUNDER) 		1735006000NRG24140920230658237 14/09/2023 MAHESH 1735006WL040649 MAHESH 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 MAHESH INDIAN BANK(607105)
149 NAINPUR MP-35-006-027-001/85
(PALASUNDER) 		1735006000NRG24140920230658238 14/09/2023 munni bai 1735006WL040649 munni bai 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAINPUR MP-35-006-027-002/115
(PALASUNDER) 		1735006000NRG24140920230658243 14/09/2023 saniya bai 1735006WL040649 saniya bai 00176 IDIB000C595 880 880 Processed 21/09/2023 331641509 saniyabai INDIAN BANK(607105)
151 NAINPUR MP-35-006-027-002/56
(PALASUNDER) 		1735006000NRG24140920230658246 14/09/2023 sudama 1735006WL040649 sudama 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 sudama INDIAN BANK(607105)
152 NAINPUR MP-35-006-027-002/56-A
(PALASUNDER) 		1735006000NRG24140920230658250 14/09/2023 suni bai 1735006WL040649 suni bai 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 sunibai FINO PAYMENTS BANK LTD(608001)
153 NAINPUR MP-35-006-027-002/58-A
(PALASUNDER) 		1735006000NRG24140920230658254 14/09/2023 SONA BAI 1735006WL040649 SONA BAI 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 SONABAI STATE BANK OF INDIA(508548)
154 NAINPUR MP-35-006-027-002/6
(PALASUNDER) 		1735006000NRG24140920230658256 14/09/2023 saniyaro 1735006WL040649 saniyaro 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 saniyaro INDIAN BANK(607105)
155 NAINPUR MP-35-006-027-002/79
(PALASUNDER) 		1735006000NRG24140920230658258 14/09/2023 jotlal 1735006WL040649 jotlal 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 jotlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 NAINPUR MP-35-006-027-002/89
(PALASUNDER) 		1735006000NRG24140920230658260 14/09/2023 dropsingh 1735006WL040649 dropsingh 00176 IDIB000C595 1100 1100 Processed 21/09/2023 331641509 dropsingh INDIAN BANK(607105)
SubTotal 88886 88886
157 NAINPUR MP-35-006-010-001/140
(DITHORI) 		1735006000NRG24140920230657829 14/09/2023 ATUL SAHU 1735006WL040637 ATUL SAHU 00415 SBIN0002876 1105 1105 Processed 21/09/2023 331641509 ATULSAHU STATE BANK OF INDIA(508548)
158 NAINPUR MP-35-006-013-002/74-A
(MALDHA) 		1735006000NRG24140920230657850 14/09/2023 danbati 1735006WL040643 danbati 00415 SBIN0002876 1326 1326 Processed 21/09/2023 331641509 danbati NARMADA JHABUA GRAMIN BANK(508515)
159 NAINPUR MP-35-006-018-001/256-D
(CHICHGAON) 		1735006000NRG24140920230657827 14/09/2023 budhram sahu 1735006WL040636 budhram sahu 00415 SBIN0002876 1547 1547 Processed 21/09/2023 331641509 budhramsahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
160 NAINPUR MP-35-006-026-001/103
(SUBHEWADA) 		1735006000NRG24140920230657888 14/09/2023 MEENAKSHI 1735006WL040649 MEENAKSHI 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 MEENAKSHI STATE BANK OF INDIA(508548)
161 NAINPUR MP-35-006-026-001/111
(SUBHEWADA) 		1735006000NRG24140920230657892 14/09/2023 parvati 1735006WL040649 parvati 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAINPUR MP-35-006-026-001/111-A
(SUBHEWADA) 		1735006000NRG24140920230657894 14/09/2023 anguri 1735006WL040649 anguri 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 anguri STATE BANK OF INDIA(508548)
163 NAINPUR MP-35-006-026-001/116
(SUBHEWADA) 		1735006000NRG24140920230657899 14/09/2023 sudama 1735006WL040649 sudama 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 sudama STATE BANK OF INDIA(508548)
164 NAINPUR MP-35-006-026-001/119-A
(SUBHEWADA) 		1735006000NRG24140920230657901 14/09/2023 Devki 1735006WL040649 Devki 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 Devki JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
165 NAINPUR MP-35-006-026-001/119-B
(SUBHEWADA) 		1735006000NRG24140920230657902 14/09/2023 Shimla 1735006WL040649 Shimla 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 Shimla STATE BANK OF INDIA(508548)
166 NAINPUR MP-35-006-026-001/121-B
(SUBHEWADA) 		1735006000NRG24140920230657906 14/09/2023 radha 1735006WL040649 radha 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 radha STATE BANK OF INDIA(508548)
167 NAINPUR MP-35-006-026-001/122
(SUBHEWADA) 		1735006000NRG24140920230657909 14/09/2023 Narbadiya 1735006WL040649 Narbadiya 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 Narbadiya STATE BANK OF INDIA(508548)
168 NAINPUR MP-35-006-026-001/122-C
(SUBHEWADA) 		1735006000NRG24140920230657910 14/09/2023 sukhchen 1735006WL040649 sukhchen 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 sukhchen STATE BANK OF INDIA(508548)
169 NAINPUR MP-35-006-026-001/126-A
(SUBHEWADA) 		1735006000NRG24140920230657916 14/09/2023 sarita 1735006WL040649 sarita 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 sarita STATE BANK OF INDIA(508548)
170 NAINPUR MP-35-006-026-001/131
(SUBHEWADA) 		1735006000NRG24140920230657921 14/09/2023 Reshu 1735006WL040649 Reshu 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 Reshu STATE BANK OF INDIA(508548)
171 NAINPUR MP-35-006-026-001/133
(SUBHEWADA) 		1735006000NRG24140920230657923 14/09/2023 suhaga 1735006WL040649 suhaga 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 suhaga STATE BANK OF INDIA(508548)
172 NAINPUR MP-35-006-026-001/138
(SUBHEWADA) 		1735006000NRG24140920230657925 14/09/2023 vimla 1735006WL040649 vimla 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 vimla STATE BANK OF INDIA(508548)
173 NAINPUR MP-35-006-026-001/143
(SUBHEWADA) 		1735006000NRG24140920230657927 14/09/2023 sharmila 1735006WL040649 sharmila 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 sharmila STATE BANK OF INDIA(508548)
174 NAINPUR MP-35-006-026-001/143-A
(SUBHEWADA) 		1735006000NRG24140920230657928 14/09/2023 rekha 1735006WL040649 rekha 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 rekha STATE BANK OF INDIA(508548)
175 NAINPUR MP-35-006-026-001/15
(SUBHEWADA) 		1735006000NRG24140920230657939 14/09/2023 Lamu 1735006WL040649 Lamu 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 Lamu NARMADA JHABUA GRAMIN BANK(508515)
176 NAINPUR MP-35-006-026-001/153-A
(SUBHEWADA) 		1735006000NRG24140920230657943 14/09/2023 Sunil yadav 1735006WL040649 Sunil yadav 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 Sunilyadav STATE BANK OF INDIA(508548)
177 NAINPUR MP-35-006-026-001/153-A
(SUBHEWADA) 		1735006000NRG24140920230657942 14/09/2023 vinita 1735006WL040649 vinita 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 vinita STATE BANK OF INDIA(508548)
178 NAINPUR MP-35-006-026-001/153-B
(SUBHEWADA) 		1735006000NRG24140920230657944 14/09/2023 sukrati 1735006WL040649 sukrati 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 sukrati STATE BANK OF INDIA(508548)
179 NAINPUR MP-35-006-026-001/158
(SUBHEWADA) 		1735006000NRG24140920230657949 14/09/2023 sukhram 1735006WL040649 sukhram 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 sukhram STATE BANK OF INDIA(508548)
180 NAINPUR MP-35-006-026-001/16-A
(SUBHEWADA) 		1735006000NRG24140920230657952 14/09/2023 LaxmiLaxmiLaxmi 1735006WL040649 LaxmiLaxmiLaxmi 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 LaxmiLaxmiLaxmi STATE BANK OF INDIA(508548)
181 NAINPUR MP-35-006-026-001/16-A
(SUBHEWADA) 		1735006000NRG24140920230657951 14/09/2023 RAM PRASAD 1735006WL040649 RAM PRASAD 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 RAMPRASAD STATE BANK OF INDIA(508548)
182 NAINPUR MP-35-006-026-001/16-B
(SUBHEWADA) 		1735006000NRG24140920230657954 14/09/2023 SUKHWARO 1735006WL040649 SUKHWARO 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 SUKHWARO STATE BANK OF INDIA(508548)
183 NAINPUR MP-35-006-026-001/16-B
(SUBHEWADA) 		1735006000NRG24140920230657956 14/09/2023 Vishvnath 1735006WL040649 Vishvnath 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 Vishvnath STATE BANK OF INDIA(508548)
184 NAINPUR MP-35-006-026-001/161
(SUBHEWADA) 		1735006000NRG24140920230657959 14/09/2023 Dipesh 1735006WL040649 Dipesh 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 Dipesh FINO PAYMENTS BANK LTD(608001)
185 NAINPUR MP-35-006-026-001/162
(SUBHEWADA) 		1735006000NRG24140920230657960 14/09/2023 saroj 1735006WL040649 saroj 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 saroj STATE BANK OF INDIA(508548)
186 NAINPUR MP-35-006-026-001/164
(SUBHEWADA) 		1735006000NRG24140920230657964 14/09/2023 PURANDAS 1735006WL040649 PURANDAS 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 PURANDAS STATE BANK OF INDIA(508548)
187 NAINPUR MP-35-006-026-001/17
(SUBHEWADA) 		1735006000NRG24140920230657968 14/09/2023 Aarti 1735006WL040649 Aarti 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 Aarti STATE BANK OF INDIA(508548)
188 NAINPUR MP-35-006-026-001/180
(SUBHEWADA) 		1735006000NRG24140920230657973 14/09/2023 Premvati bai 1735006WL040649 Premvati bai 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 Premvatibai STATE BANK OF INDIA(508548)
189 NAINPUR MP-35-006-026-001/182
(SUBHEWADA) 		1735006000NRG24140920230657977 14/09/2023 Sanjay 1735006WL040649 Sanjay 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 Sanjay STATE BANK OF INDIA(508548)
190 NAINPUR MP-35-006-026-001/184
(SUBHEWADA) 		1735006000NRG24140920230657979 14/09/2023 sevkali 1735006WL040649 sevkali 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 sevkali STATE BANK OF INDIA(508548)
191 NAINPUR MP-35-006-026-001/185-B
(SUBHEWADA) 		1735006000NRG24140920230657981 14/09/2023 hariprasad 1735006WL040649 hariprasad 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 hariprasad STATE BANK OF INDIA(508548)
192 NAINPUR MP-35-006-026-001/185-B
(SUBHEWADA) 		1735006000NRG24140920230657982 14/09/2023 muniya 1735006WL040649 muniya 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 muniya STATE BANK OF INDIA(508548)
193 NAINPUR MP-35-006-026-001/186
(SUBHEWADA) 		1735006000NRG24140920230657983 14/09/2023 Mehanvati 1735006WL040649 Mehanvati 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 Mehanvati STATE BANK OF INDIA(508548)
194 NAINPUR MP-35-006-026-001/188-B
(SUBHEWADA) 		1735006000NRG24140920230657984 14/09/2023 DEVENDRA 1735006WL040649 DEVENDRA 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 DEVENDRA STATE BANK OF INDIA(508548)
195 NAINPUR MP-35-006-026-001/192-B
(SUBHEWADA) 		1735006000NRG24140920230657989 14/09/2023 Saraswati 1735006WL040649 Saraswati 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 Saraswati PUNJAB NATIONAL BANK(508568)
196 NAINPUR MP-35-006-026-001/193
(SUBHEWADA) 		1735006000NRG24140920230657991 14/09/2023 jyot 1735006WL040649 jyot 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 jyot NARMADA JHABUA GRAMIN BANK(508515)
197 NAINPUR MP-35-006-026-001/193-B
(SUBHEWADA) 		1735006000NRG24140920230657992 14/09/2023 kisana kumar 1735006WL040649 kisana kumar 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 kisanakumar STATE BANK OF INDIA(508548)
198 NAINPUR MP-35-006-026-001/193-B
(SUBHEWADA) 		1735006000NRG24140920230657993 14/09/2023 parawati 1735006WL040649 parawati 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 parawati STATE BANK OF INDIA(508548)
199 NAINPUR MP-35-006-026-001/198
(SUBHEWADA) 		1735006000NRG24140920230657997 14/09/2023 krashna 1735006WL040649 krashna 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 krashna STATE BANK OF INDIA(508548)
200 NAINPUR MP-35-006-026-001/200-A
(SUBHEWADA) 		1735006000NRG24140920230658001 14/09/2023 rakhi 1735006WL040649 rakhi 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 rakhi STATE BANK OF INDIA(508548)
201 NAINPUR MP-35-006-026-001/201
(SUBHEWADA) 		1735006000NRG24140920230658004 14/09/2023 sevkali 1735006WL040649 sevkali 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 sevkali STATE BANK OF INDIA(508548)
202 NAINPUR MP-35-006-026-001/201-A
(SUBHEWADA) 		1735006000NRG24140920230658006 14/09/2023 suhaga 1735006WL040649 suhaga 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 suhaga STATE BANK OF INDIA(508548)
203 NAINPUR MP-35-006-026-001/21-A
(SUBHEWADA) 		1735006000NRG24140920230658013 14/09/2023 SHRIVATI 1735006WL040649 SHRIVATI 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 SHRIVATI STATE BANK OF INDIA(508548)
204 NAINPUR MP-35-006-026-001/211
(SUBHEWADA) 		1735006000NRG24140920230658017 14/09/2023 ramvati 1735006WL040649 ramvati 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 ramvati STATE BANK OF INDIA(508548)
205 NAINPUR MP-35-006-026-001/214
(SUBHEWADA) 		1735006000NRG24140920230658019 14/09/2023 rajeshwari 1735006WL040649 rajeshwari 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 rajeshwari STATE BANK OF INDIA(508548)
206 NAINPUR MP-35-006-026-001/214
(SUBHEWADA) 		1735006000NRG24140920230658018 14/09/2023 Somvati 1735006WL040649 Somvati 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 Somvati STATE BANK OF INDIA(508548)
207 NAINPUR MP-35-006-026-001/22
(SUBHEWADA) 		1735006000NRG24140920230658022 14/09/2023 Soniya 1735006WL040649 Soniya 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 Soniya STATE BANK OF INDIA(508548)
208 NAINPUR MP-35-006-026-001/22-B
(SUBHEWADA) 		1735006000NRG24140920230658023 14/09/2023 URMILA 1735006WL040649 URMILA 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 URMILA STATE BANK OF INDIA(508548)
209 NAINPUR MP-35-006-026-001/23
(SUBHEWADA) 		1735006000NRG24140920230658026 14/09/2023 Rampyari 1735006WL040649 Rampyari 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 Rampyari STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-026-001/231
(SUBHEWADA) 		1735006000NRG24140920230658029 14/09/2023 mahesh 1735006WL040649 mahesh 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 mahesh NARMADA JHABUA GRAMIN BANK(508515)
211 NAINPUR MP-35-006-026-001/233
(SUBHEWADA) 		1735006000NRG24140920230658033 14/09/2023 ghanshyam 1735006WL040649 ghanshyam 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 ghanshyam STATE BANK OF INDIA(508548)
212 NAINPUR MP-35-006-026-001/234
(SUBHEWADA) 		1735006000NRG24140920230658036 14/09/2023 meena 1735006WL040649 meena 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 meena STATE BANK OF INDIA(508548)
213 NAINPUR MP-35-006-026-001/234
(SUBHEWADA) 		1735006000NRG24140920230658037 14/09/2023 pratik 1735006WL040649 pratik 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 pratik STATE BANK OF INDIA(508548)
214 NAINPUR MP-35-006-026-001/239
(SUBHEWADA) 		1735006000NRG24140920230658041 14/09/2023 nobat lal 1735006WL040649 nobat lal 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 nobatlal STATE BANK OF INDIA(508548)
215 NAINPUR MP-35-006-026-001/244
(SUBHEWADA) 		1735006000NRG24140920230658047 14/09/2023 chandrawati 1735006WL040649 chandrawati 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 chandrawati STATE BANK OF INDIA(508548)
216 NAINPUR MP-35-006-026-001/245
(SUBHEWADA) 		1735006000NRG24140920230658051 14/09/2023 Sevanti 1735006WL040649 Sevanti 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 Sevanti STATE BANK OF INDIA(508548)
217 NAINPUR MP-35-006-026-001/249
(SUBHEWADA) 		1735006000NRG24140920230658055 14/09/2023 suraj 1735006WL040649 suraj 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAINPUR MP-35-006-026-001/251
(SUBHEWADA) 		1735006000NRG24140920230658059 14/09/2023 raju 1735006WL040649 raju 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 raju STATE BANK OF INDIA(508548)
219 NAINPUR MP-35-006-026-001/251
(SUBHEWADA) 		1735006000NRG24140920230658058 14/09/2023 Tara bai 1735006WL040649 Tara bai 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 Tarabai STATE BANK OF INDIA(508548)
220 NAINPUR MP-35-006-026-001/252
(SUBHEWADA) 		1735006000NRG24140920230658060 14/09/2023 sudama 1735006WL040649 sudama 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 sudama STATE BANK OF INDIA(508548)
221 NAINPUR MP-35-006-026-001/253
(SUBHEWADA) 		1735006000NRG24140920230658062 14/09/2023 Ganesiya bai 1735006WL040649 Ganesiya bai 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 Ganesiyabai STATE BANK OF INDIA(508548)
222 NAINPUR MP-35-006-026-001/257
(SUBHEWADA) 		1735006000NRG24140920230658063 14/09/2023 urmila 1735006WL040649 urmila 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 urmila STATE BANK OF INDIA(508548)
223 NAINPUR MP-35-006-026-001/258
(SUBHEWADA) 		1735006000NRG24140920230658065 14/09/2023 Hiro bai 1735006WL040649 Hiro bai 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 Hirobai STATE BANK OF INDIA(508548)
224 NAINPUR MP-35-006-026-001/259
(SUBHEWADA) 		1735006000NRG24140920230658066 14/09/2023 Jagoti 1735006WL040649 Jagoti 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 Jagoti NARMADA JHABUA GRAMIN BANK(508515)
225 NAINPUR MP-35-006-026-001/26
(SUBHEWADA) 		1735006000NRG24140920230658067 14/09/2023 Sarsvati 1735006WL040649 Sarsvati 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 Sarsvati STATE BANK OF INDIA(508548)
226 NAINPUR MP-35-006-026-001/261
(SUBHEWADA) 		1735006000NRG24140920230658071 14/09/2023 revti 1735006WL040649 revti 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 revti STATE BANK OF INDIA(508548)
227 NAINPUR MP-35-006-026-001/268
(SUBHEWADA) 		1735006000NRG24140920230658079 14/09/2023 Ankit 1735006WL040649 Ankit 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 Ankit STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-026-001/268
(SUBHEWADA) 		1735006000NRG24140920230658078 14/09/2023 Takaram 1735006WL040649 Takaram 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 Takaram STATE BANK OF INDIA(508548)
229 NAINPUR MP-35-006-026-001/269
(SUBHEWADA) 		1735006000NRG24140920230658081 14/09/2023 rajeeta bai 1735006WL040649 rajeeta bai 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 rajeetabai STATE BANK OF INDIA(508548)
230 NAINPUR MP-35-006-026-001/29
(SUBHEWADA) 		1735006000NRG24140920230658084 14/09/2023 sukhwati 1735006WL040649 sukhwati 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 sukhwati STATE BANK OF INDIA(508548)
231 NAINPUR MP-35-006-026-001/32
(SUBHEWADA) 		1735006000NRG24140920230658088 14/09/2023 bhunti 1735006WL040649 bhunti 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 bhunti STATE BANK OF INDIA(508548)
232 NAINPUR MP-35-006-026-001/32
(SUBHEWADA) 		1735006000NRG24140920230658089 14/09/2023 rajeeta 1735006WL040649 rajeeta 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 rajeeta STATE BANK OF INDIA(508548)
233 NAINPUR MP-35-006-026-001/54-B
(SUBHEWADA) 		1735006000NRG24140920230658105 14/09/2023 Radha 1735006WL040649 Radha 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 Radha STATE BANK OF INDIA(508548)
234 NAINPUR MP-35-006-026-001/58-A
(SUBHEWADA) 		1735006000NRG24140920230658110 14/09/2023 rakesh 1735006WL040649 rakesh 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 rakesh STATE BANK OF INDIA(508548)
235 NAINPUR MP-35-006-026-001/58-A
(SUBHEWADA) 		1735006000NRG24140920230658111 14/09/2023 rukmani 1735006WL040649 rukmani 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 rukmani STATE BANK OF INDIA(508548)
236 NAINPUR MP-35-006-026-001/59
(SUBHEWADA) 		1735006000NRG24140920230658112 14/09/2023 yasodha 1735006WL040649 yasodha 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 yasodha NARMADA JHABUA GRAMIN BANK(508515)
237 NAINPUR MP-35-006-026-001/61
(SUBHEWADA) 		1735006000NRG24140920230658115 14/09/2023 saroj 1735006WL040649 saroj 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 saroj STATE BANK OF INDIA(508548)
238 NAINPUR MP-35-006-026-001/63-A
(SUBHEWADA) 		1735006000NRG24140920230658118 14/09/2023 suhagvati 1735006WL040649 suhagvati 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 suhagvati NARMADA JHABUA GRAMIN BANK(508515)
239 NAINPUR MP-35-006-026-001/68
(SUBHEWADA) 		1735006000NRG24140920230658123 14/09/2023 balak 1735006WL040649 balak 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 balak STATE BANK OF INDIA(508548)
240 NAINPUR MP-35-006-026-001/68
(SUBHEWADA) 		1735006000NRG24140920230658122 14/09/2023 balak 1735006WL040649 balak 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 balak STATE BANK OF INDIA(508548)
241 NAINPUR MP-35-006-026-001/70
(SUBHEWADA) 		1735006000NRG24140920230658124 14/09/2023 sunita 1735006WL040649 sunita 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 sunita STATE BANK OF INDIA(508548)
242 NAINPUR MP-35-006-026-001/72-A
(SUBHEWADA) 		1735006000NRG24140920230658127 14/09/2023 Santiya 1735006WL040649 Santiya 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 Santiya STATE BANK OF INDIA(508548)
243 NAINPUR MP-35-006-026-001/77
(SUBHEWADA) 		1735006000NRG24140920230658130 14/09/2023 Sevkumari 1735006WL040649 Sevkumari 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 Sevkumari STATE BANK OF INDIA(508548)
244 NAINPUR MP-35-006-026-001/82
(SUBHEWADA) 		1735006000NRG24140920230658134 14/09/2023 Mamta 1735006WL040649 Mamta 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 Mamta STATE BANK OF INDIA(508548)
245 NAINPUR MP-35-006-026-001/85-A
(SUBHEWADA) 		1735006000NRG24140920230658138 14/09/2023 NARBADIYA 1735006WL040649 NARBADIYA 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 NARBADIYA STATE BANK OF INDIA(508548)
246 NAINPUR MP-35-006-026-001/9
(SUBHEWADA) 		1735006000NRG24140920230658143 14/09/2023 parwati 1735006WL040649 parwati 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 parwati NARMADA JHABUA GRAMIN BANK(508515)
247 NAINPUR MP-35-006-026-001/9
(SUBHEWADA) 		1735006000NRG24140920230658144 14/09/2023 roshni 1735006WL040649 roshni 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 roshni STATE BANK OF INDIA(508548)
248 NAINPUR MP-35-006-026-001/92
(SUBHEWADA) 		1735006000NRG24140920230658145 14/09/2023 Sandhya 1735006WL040649 Sandhya 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAINPUR MP-35-006-026-001/94
(SUBHEWADA) 		1735006000NRG24140920230658149 14/09/2023 sapant 1735006WL040649 sapant 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 sapant STATE BANK OF INDIA(508548)
250 NAINPUR MP-35-006-026-001/96
(SUBHEWADA) 		1735006000NRG24140920230658150 14/09/2023 durgesh 1735006WL040649 durgesh 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 durgesh STATE BANK OF INDIA(508548)
251 NAINPUR MP-35-006-026-001/97-A
(SUBHEWADA) 		1735006000NRG24140920230658151 14/09/2023 dhanvati 1735006WL040649 dhanvati 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 dhanvati NARMADA JHABUA GRAMIN BANK(508515)
252 NAINPUR MP-35-006-026-001/97-A
(SUBHEWADA) 		1735006000NRG24140920230658152 14/09/2023 Ishant 1735006WL040649 Ishant 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 Ishant STATE BANK OF INDIA(508548)
253 NAINPUR MP-35-006-026-001/98-a
(SUBHEWADA) 		1735006000NRG24140920230658153 14/09/2023 maglu 1735006WL040649 maglu 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 maglu STATE BANK OF INDIA(508548)
254 NAINPUR MP-35-006-026-001/98-a
(SUBHEWADA) 		1735006000NRG24140920230658154 14/09/2023 revati 1735006WL040649 revati 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 revati STATE BANK OF INDIA(508548)
255 NAINPUR MP-35-006-026-001/99-A
(SUBHEWADA) 		1735006000NRG24140920230658157 14/09/2023 chhabbe 1735006WL040649 chhabbe 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 chhabbe STATE BANK OF INDIA(508548)
256 NAINPUR MP-35-006-026-001/99-A
(SUBHEWADA) 		1735006000NRG24140920230658156 14/09/2023 rukmani 1735006WL040649 rukmani 00415 SBIN0002876 660 660 Processed 21/09/2023 331641509 rukmani STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-027-001/11
(PALASUNDER) 		1735006000NRG24140920230658159 14/09/2023 premsingh 1735006WL040649 premsingh 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 premsingh INDIAN BANK(607105)
258 NAINPUR MP-35-006-027-001/112
(PALASUNDER) 		1735006000NRG24140920230658162 14/09/2023 parvati 1735006WL040649 parvati 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 parvati HDFC BANK LTD(607152)
259 NAINPUR MP-35-006-027-001/131
(PALASUNDER) 		1735006000NRG24140920230658165 14/09/2023 sonu maravi 1735006WL040649 sonu maravi 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 sonumaravi STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-027-001/140-B
(PALASUNDER) 		1735006000NRG24140920230658168 14/09/2023 dhanlal 1735006WL040649 dhanlal 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 dhanlal STATE BANK OF INDIA(508548)
261 NAINPUR MP-35-006-027-001/140-B
(PALASUNDER) 		1735006000NRG24140920230658169 14/09/2023 mamta bai 1735006WL040649 mamta bai 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 mamtabai STATE BANK OF INDIA(508548)
262 NAINPUR MP-35-006-027-001/146
(PALASUNDER) 		1735006000NRG24140920230658170 14/09/2023 sekh 1735006WL040649 sekh 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 sekh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
263 NAINPUR MP-35-006-027-001/146
(PALASUNDER) 		1735006000NRG24140920230658171 14/09/2023 SHERUP 1735006WL040649 SHERUP 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 SHERUP INDIAN BANK(607105)
264 NAINPUR MP-35-006-027-001/169
(PALASUNDER) 		1735006000NRG24140920230658175 14/09/2023 sarsvati 1735006WL040649 sarsvati 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 sarsvati STATE BANK OF INDIA(508548)
265 NAINPUR MP-35-006-027-001/173
(PALASUNDER) 		1735006000NRG24140920230658177 14/09/2023 rekha 1735006WL040649 rekha 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 rekha PUNJAB NATIONAL BANK(508568)
266 NAINPUR MP-35-006-027-001/173
(PALASUNDER) 		1735006000NRG24140920230658176 14/09/2023 sunnu 1735006WL040649 sunnu 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 sunnu STATE BANK OF INDIA(508548)
267 NAINPUR MP-35-006-027-001/178
(PALASUNDER) 		1735006000NRG24140920230658178 14/09/2023 Pritee 1735006WL040649 Pritee 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 Pritee STATE BANK OF INDIA(508548)
268 NAINPUR MP-35-006-027-001/18-A
(PALASUNDER) 		1735006000NRG24140920230658179 14/09/2023 rajkumar 1735006WL040649 rajkumar 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 rajkumar STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-027-001/18-A
(PALASUNDER) 		1735006000NRG24140920230658180 14/09/2023 sudama 1735006WL040649 sudama 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 sudama STATE BANK OF INDIA(508548)
270 NAINPUR MP-35-006-027-001/213-C
(PALASUNDER) 		1735006000NRG24140920230658186 14/09/2023 amar 1735006WL040649 amar 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 amar STATE BANK OF INDIA(508548)
271 NAINPUR MP-35-006-027-001/28
(PALASUNDER) 		1735006000NRG24140920230658194 14/09/2023 pyare lal 1735006WL040649 pyare lal 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 pyarelal STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-027-001/284
(PALASUNDER) 		1735006000NRG24140920230658196 14/09/2023 yogesh 1735006WL040649 yogesh 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 yogesh STATE BANK OF INDIA(508548)
273 NAINPUR MP-35-006-027-001/30-A
(PALASUNDER) 		1735006000NRG24140920230658198 14/09/2023 ramkumar 1735006WL040649 ramkumar 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 ramkumar CENTRAL BANK OF INDIA(607115)
274 NAINPUR MP-35-006-027-001/30-A
(PALASUNDER) 		1735006000NRG24140920230658197 14/09/2023 ramkumar 1735006WL040649 ramkumar 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 ramkumar STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-027-001/317
(PALASUNDER) 		1735006000NRG24140920230658202 14/09/2023 manju 1735006WL040649 manju 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 manju STATE BANK OF INDIA(508548)
276 NAINPUR MP-35-006-027-001/317
(PALASUNDER) 		1735006000NRG24140920230658203 14/09/2023 suhana 1735006WL040649 suhana 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 suhana STATE BANK OF INDIA(508548)
277 NAINPUR MP-35-006-027-001/32-A
(PALASUNDER) 		1735006000NRG24140920230658205 14/09/2023 NARAYAN 1735006WL040649 NARAYAN 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 NARAYAN STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-027-001/32-A
(PALASUNDER) 		1735006000NRG24140920230658204 14/09/2023 silochna 1735006WL040649 silochna 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 silochna INDIAN BANK(607105)
279 NAINPUR MP-35-006-027-001/322
(PALASUNDER) 		1735006000NRG24140920230658206 14/09/2023 aashik 1735006WL040649 aashik 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 aashik STATE BANK OF INDIA(508548)
280 NAINPUR MP-35-006-027-001/376
(PALASUNDER) 		1735006000NRG24140920230658211 14/09/2023 mohamad 1735006WL040649 mohamad 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 mohamad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
281 NAINPUR MP-35-006-027-001/72
(PALASUNDER) 		1735006000NRG24140920230658228 14/09/2023 choti bai 1735006WL040649 choti bai 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 chotibai STATE BANK OF INDIA(508548)
282 NAINPUR MP-35-006-027-001/73-A
(PALASUNDER) 		1735006000NRG24140920230658230 14/09/2023 PHUNDRI 1735006WL040649 PHUNDRI 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 PHUNDRI STATE BANK OF INDIA(508548)
283 NAINPUR MP-35-006-027-001/73-A
(PALASUNDER) 		1735006000NRG24140920230658229 14/09/2023 RAMCHARAN 1735006WL040649 RAMCHARAN 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
284 NAINPUR MP-35-006-027-001/74-A
(PALASUNDER) 		1735006000NRG24140920230658232 14/09/2023 homwati 1735006WL040649 homwati 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 homwati INDIAN BANK(607105)
285 NAINPUR MP-35-006-027-001/74-A
(PALASUNDER) 		1735006000NRG24140920230658231 14/09/2023 naresh 1735006WL040649 naresh 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 naresh STATE BANK OF INDIA(508548)
286 NAINPUR MP-35-006-027-001/77
(PALASUNDER) 		1735006000NRG24140920230658235 14/09/2023 ramkumar 1735006WL040649 ramkumar 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 ramkumar STATE BANK OF INDIA(508548)
287 NAINPUR MP-35-006-027-001/9
(PALASUNDER) 		1735006000NRG24140920230658239 14/09/2023 jeera 1735006WL040649 jeera 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 jeera STATE BANK OF INDIA(508548)
288 NAINPUR MP-35-006-027-002/110
(PALASUNDER) 		1735006000NRG24140920230658240 14/09/2023 JOHAN MARAVI 1735006WL040649 JOHAN MARAVI 00415 SBIN0002876 880 880 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 NAINPUR MP-35-006-027-002/110
(PALASUNDER) 		1735006000NRG24140920230658241 14/09/2023 KOUSHAL MARAVI 1735006WL040649 KOUSHAL MARAVI 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 KOUSHALMARAVI STATE BANK OF INDIA(508548)
290 NAINPUR MP-35-006-027-002/110
(PALASUNDER) 		1735006000NRG24140920230658242 14/09/2023 suniya bai 1735006WL040649 suniya bai 00415 SBIN0002876 880 880 Processed 21/09/2023 331641509 suniyabai STATE BANK OF INDIA(508548)
291 NAINPUR MP-35-006-027-002/56
(PALASUNDER) 		1735006000NRG24140920230658248 14/09/2023 suneeta 1735006WL040649 suneeta 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 suneeta STATE BANK OF INDIA(508548)
292 NAINPUR MP-35-006-027-002/58
(PALASUNDER) 		1735006000NRG24140920230658251 14/09/2023 saraswati 1735006WL040649 saraswati 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 saraswati STATE BANK OF INDIA(508548)
293 NAINPUR MP-35-006-027-002/58-A
(PALASUNDER) 		1735006000NRG24140920230658253 14/09/2023 sona 1735006WL040649 sona 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 sona STATE BANK OF INDIA(508548)
294 NAINPUR MP-35-006-027-002/78
(PALASUNDER) 		1735006000NRG24140920230658257 14/09/2023 rambilash 1735006WL040649 rambilash 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 rambilash STATE BANK OF INDIA(508548)
295 NAINPUR MP-35-006-027-002/91
(PALASUNDER) 		1735006000NRG24140920230658261 14/09/2023 Sev prasad kushram 1735006WL040649 Sev prasad kushram 00415 SBIN0002876 1100 1100 Processed 21/09/2023 331641509 Sevprasadkushram STATE BANK OF INDIA(508548)
296 NAINPUR MP-35-006-067-001/1
(SARRAPIPARIYA) 		1735006000NRG24140920230657857 14/09/2023 pardesi 1735006WL040646 pardesi 00415 SBIN0002876 3315 3315 Processed 21/09/2023 331641509 pardesi STATE BANK OF INDIA(508548)
SubTotal 124553 124553
297 NAINPUR MP-35-006-026-001/199-A
(SUBHEWADA) 		1735006000NRG24140920230657999 14/09/2023 Sandhya 1735006WL040649 Sandhya 00415 SBIN0013651 880 880 Processed 21/09/2023 331641509 Sandhya STATE BANK OF INDIA(508548)
298 NAINPUR MP-35-006-027-002/49
(PALASUNDER) 		1735006000NRG24140920230658245 14/09/2023 savropa bai 1735006WL040649 savropa bai 00415 SBIN0013651 1100 1100 Processed 21/09/2023 331641509 savropabai STATE BANK OF INDIA(508548)
299 NAINPUR MP-35-006-039-001/511
(JAHAR MAU) 		1735006000NRG24140920230657830 14/09/2023 kamlesg 1735006WL040638 kamlesg 00415 SBIN0013651 2431 2431 Processed 21/09/2023 331641509 kamlesg INDIA POST PAYMENTS BANK LIMITED(508528)
300 NAINPUR MP-35-006-059-001/155-A
(SAKWAH) 		1735006000NRG24140920230657868 14/09/2023 KHILOUNA HARDAHA 1735006WL040647 KHILOUNA HARDAHA 00415 SBIN0013651 180 180 Processed 21/09/2023 331641509 KHILOUNAHARDAHA UNION BANK OF INDIA(508500)
SubTotal 4591 4591
301 NAINPUR MP-35-006-026-001/26
(SUBHEWADA) 		1735006000NRG24140920230658068 14/09/2023 Mahattam 1735006WL040649 Mahattam 00688 FINO0001001 660 660 Processed 21/09/2023 331641509 Mahattam FINO PAYMENTS BANK LTD(608001)
302 NAINPUR MP-35-006-026-001/37-A
(SUBHEWADA) 		1735006000NRG24140920230658093 14/09/2023 Rakesh 1735006WL040649 Rakesh 00688 FINO0001001 660 660 Processed 21/09/2023 331641509 Rakesh FINO PAYMENTS BANK LTD(608001)
303 NAINPUR MP-35-006-026-001/45
(SUBHEWADA) 		1735006000NRG24140920230658101 14/09/2023 Rampyari 1735006WL040649 Rampyari 00688 FINO0001001 660 660 Processed 21/09/2023 331641509 Rampyari FINO PAYMENTS BANK LTD(608001)
304 NAINPUR MP-35-006-026-001/93-A
(SUBHEWADA) 		1735006000NRG24140920230658148 14/09/2023 sangeeta 1735006WL040649 sangeeta 00688 FINO0001001 660 660 Processed 21/09/2023 331641509 sangeeta FINO PAYMENTS BANK LTD(608001)
305 NAINPUR MP-35-006-026-001/98-a
(SUBHEWADA) 		1735006000NRG24140920230658155 14/09/2023 kiran 1735006WL040649 kiran 00688 FINO0001001 660 660 Processed 21/09/2023 331641509 kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 3300 3300
306 NAINPUR MP-35-006-026-001/2
(SUBHEWADA) 		1735006000NRG24140920230658000 14/09/2023 Arun 1735006WL040649 Arun 00688 FINO0001446 880 880 Processed 21/09/2023 331641509 Arun FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
307 NAINPUR MP-35-006-013-002/74
(MALDHA) 		1735006000NRG24140920230657848 14/09/2023 Dayaram 1735006WL040643 Dayaram 00697 BKID0MG1344 1326 1326 Processed 21/09/2023 331641509 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
308 NAINPUR MP-35-006-026-001/100
(SUBHEWADA) 		1735006000NRG24140920230657884 14/09/2023 sohagvati 1735006WL040649 sohagvati 00697 BKID0MG1344 1100 1100 Processed 21/09/2023 331641509 sohagvati NARMADA JHABUA GRAMIN BANK(508515)
309 NAINPUR MP-35-006-026-001/100
(SUBHEWADA) 		1735006000NRG24140920230657883 14/09/2023 suhagvati 1735006WL040649 suhagvati 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 suhagvati NARMADA JHABUA GRAMIN BANK(508515)
310 NAINPUR MP-35-006-026-001/101
(SUBHEWADA) 		1735006000NRG24140920230657885 14/09/2023 hiro bai 1735006WL040649 hiro bai 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 hirobai NARMADA JHABUA GRAMIN BANK(508515)
311 NAINPUR MP-35-006-026-001/103
(SUBHEWADA) 		1735006000NRG24140920230657887 14/09/2023 sudha 1735006WL040649 sudha 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 sudha NARMADA JHABUA GRAMIN BANK(508515)
312 NAINPUR MP-35-006-026-001/112
(SUBHEWADA) 		1735006000NRG24140920230657895 14/09/2023 ayta 1735006WL040649 ayta 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 ayta NARMADA JHABUA GRAMIN BANK(508515)
313 NAINPUR MP-35-006-026-001/112
(SUBHEWADA) 		1735006000NRG24140920230657896 14/09/2023 dugram 1735006WL040649 dugram 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 dugram NARMADA JHABUA GRAMIN BANK(508515)
314 NAINPUR MP-35-006-026-001/115
(SUBHEWADA) 		1735006000NRG24140920230657897 14/09/2023 KARUNA 1735006WL040649 KARUNA 00697 BKID0MG1344 1100 1100 Processed 21/09/2023 331641509 KARUNA NARMADA JHABUA GRAMIN BANK(508515)
315 NAINPUR MP-35-006-026-001/123
(SUBHEWADA) 		1735006000NRG24140920230657911 14/09/2023 sankartiya 1735006WL040649 sankartiya 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 sankartiya NARMADA JHABUA GRAMIN BANK(508515)
316 NAINPUR MP-35-006-026-001/126
(SUBHEWADA) 		1735006000NRG24140920230657914 14/09/2023 takre 1735006WL040649 takre 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 takre NARMADA JHABUA GRAMIN BANK(508515)
317 NAINPUR MP-35-006-026-001/13
(SUBHEWADA) 		1735006000NRG24140920230657918 14/09/2023 Mahadeo 1735006WL040649 Mahadeo 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 Mahadeo NARMADA JHABUA GRAMIN BANK(508515)
318 NAINPUR MP-35-006-026-001/13
(SUBHEWADA) 		1735006000NRG24140920230657919 14/09/2023 roshni 1735006WL040649 roshni 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 roshni NARMADA JHABUA GRAMIN BANK(508515)
319 NAINPUR MP-35-006-026-001/132
(SUBHEWADA) 		1735006000NRG24140920230657922 14/09/2023 hiroudi 1735006WL040649 hiroudi 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 hiroudi NARMADA JHABUA GRAMIN BANK(508515)
320 NAINPUR MP-35-006-026-001/144
(SUBHEWADA) 		1735006000NRG24140920230657929 14/09/2023 anita 1735006WL040649 anita 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 anita NARMADA JHABUA GRAMIN BANK(508515)
321 NAINPUR MP-35-006-026-001/146
(SUBHEWADA) 		1735006000NRG24140920230657931 14/09/2023 laxmi 1735006WL040649 laxmi 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 laxmi NARMADA JHABUA GRAMIN BANK(508515)
322 NAINPUR MP-35-006-026-001/160
(SUBHEWADA) 		1735006000NRG24140920230657957 14/09/2023 memwati 1735006WL040649 memwati 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 memwati NARMADA JHABUA GRAMIN BANK(508515)
323 NAINPUR MP-35-006-026-001/17
(SUBHEWADA) 		1735006000NRG24140920230657966 14/09/2023 jagoti 1735006WL040649 jagoti 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 jagoti NARMADA JHABUA GRAMIN BANK(508515)
324 NAINPUR MP-35-006-026-001/181
(SUBHEWADA) 		1735006000NRG24140920230657975 14/09/2023 Anju bai 1735006WL040649 Anju bai 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 Anjubai NARMADA JHABUA GRAMIN BANK(508515)
325 NAINPUR MP-35-006-026-001/190
(SUBHEWADA) 		1735006000NRG24140920230657987 14/09/2023 vimla 1735006WL040649 vimla 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 vimla NARMADA JHABUA GRAMIN BANK(508515)
326 NAINPUR MP-35-006-026-001/194
(SUBHEWADA) 		1735006000NRG24140920230657994 14/09/2023 dujiya 1735006WL040649 dujiya 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 dujiya NARMADA JHABUA GRAMIN BANK(508515)
327 NAINPUR MP-35-006-026-001/201
(SUBHEWADA) 		1735006000NRG24140920230658005 14/09/2023 phoolwati 1735006WL040649 phoolwati 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 phoolwati NARMADA JHABUA GRAMIN BANK(508515)
328 NAINPUR MP-35-006-026-001/206
(SUBHEWADA) 		1735006000NRG24140920230658009 14/09/2023 mangalvati 1735006WL040649 mangalvati 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 mangalvati NARMADA JHABUA GRAMIN BANK(508515)
329 NAINPUR MP-35-006-026-001/208
(SUBHEWADA) 		1735006000NRG24140920230658012 14/09/2023 chayti 1735006WL040649 chayti 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 chayti NARMADA JHABUA GRAMIN BANK(508515)
330 NAINPUR MP-35-006-026-001/219
(SUBHEWADA) 		1735006000NRG24140920230658020 14/09/2023 saroj 1735006WL040649 saroj 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 saroj STATE BANK OF INDIA(508548)
331 NAINPUR MP-35-006-026-001/230
(SUBHEWADA) 		1735006000NRG24140920230658027 14/09/2023 savni 1735006WL040649 savni 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 savni NARMADA JHABUA GRAMIN BANK(508515)
332 NAINPUR MP-35-006-026-001/236
(SUBHEWADA) 		1735006000NRG24140920230658039 14/09/2023 bejanti 1735006WL040649 bejanti 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 bejanti NARMADA JHABUA GRAMIN BANK(508515)
333 NAINPUR MP-35-006-026-001/239
(SUBHEWADA) 		1735006000NRG24140920230658042 14/09/2023 yashoda 1735006WL040649 yashoda 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 yashoda NARMADA JHABUA GRAMIN BANK(508515)
334 NAINPUR MP-35-006-026-001/245
(SUBHEWADA) 		1735006000NRG24140920230658049 14/09/2023 amernath 1735006WL040649 amernath 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 amernath NARMADA JHABUA GRAMIN BANK(508515)
335 NAINPUR MP-35-006-026-001/260
(SUBHEWADA) 		1735006000NRG24140920230658069 14/09/2023 Lalita 1735006WL040649 Lalita 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 Lalita NARMADA JHABUA GRAMIN BANK(508515)
336 NAINPUR MP-35-006-026-001/264
(SUBHEWADA) 		1735006000NRG24140920230658074 14/09/2023 mukesvery 1735006WL040649 mukesvery 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 mukesvery NARMADA JHABUA GRAMIN BANK(508515)
337 NAINPUR MP-35-006-026-001/266
(SUBHEWADA) 		1735006000NRG24140920230658076 14/09/2023 HEMRAJ 1735006WL040649 HEMRAJ 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 HEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 NAINPUR MP-35-006-026-001/27
(SUBHEWADA) 		1735006000NRG24140920230658082 14/09/2023 Meera bai 1735006WL040649 Meera bai 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
339 NAINPUR MP-35-006-026-001/3
(SUBHEWADA) 		1735006000NRG24140920230658086 14/09/2023 sharmila 1735006WL040649 sharmila 00697 BKID0MG1344 880 880 Processed 21/09/2023 331641509 sharmila NARMADA JHABUA GRAMIN BANK(508515)
340 NAINPUR MP-35-006-026-001/40
(SUBHEWADA) 		1735006000NRG24140920230658094 14/09/2023 ramabai 1735006WL040649 ramabai 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 ramabai CENTRAL BANK OF INDIA(607115)
341 NAINPUR MP-35-006-026-001/41-A
(SUBHEWADA) 		1735006000NRG24140920230658097 14/09/2023 kusma 1735006WL040649 kusma 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 kusma CENTRAL BANK OF INDIA(607115)
342 NAINPUR MP-35-006-026-001/49
(SUBHEWADA) 		1735006000NRG24140920230658102 14/09/2023 Viptp 1735006WL040649 Viptp 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 Viptp STATE BANK OF INDIA(508548)
343 NAINPUR MP-35-006-026-001/52
(SUBHEWADA) 		1735006000NRG24140920230658103 14/09/2023 sakun 1735006WL040649 sakun 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 sakun NARMADA JHABUA GRAMIN BANK(508515)
344 NAINPUR MP-35-006-026-001/53
(SUBHEWADA) 		1735006000NRG24140920230658104 14/09/2023 jhimiya bai 1735006WL040649 jhimiya bai 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 jhimiyabai NARMADA JHABUA GRAMIN BANK(508515)
345 NAINPUR MP-35-006-026-001/57
(SUBHEWADA) 		1735006000NRG24140920230658109 14/09/2023 teekaram 1735006WL040649 teekaram 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 teekaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
346 NAINPUR MP-35-006-026-001/62
(SUBHEWADA) 		1735006000NRG24140920230658116 14/09/2023 gyana 1735006WL040649 gyana 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 gyana NARMADA JHABUA GRAMIN BANK(508515)
347 NAINPUR MP-35-006-026-001/62
(SUBHEWADA) 		1735006000NRG24140920230658117 14/09/2023 Hari prasad 1735006WL040649 Hari prasad 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
348 NAINPUR MP-35-006-026-001/67
(SUBHEWADA) 		1735006000NRG24140920230658121 14/09/2023 umavati 1735006WL040649 umavati 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 umavati NARMADA JHABUA GRAMIN BANK(508515)
349 NAINPUR MP-35-006-026-001/72-A
(SUBHEWADA) 		1735006000NRG24140920230658126 14/09/2023 sandeep 1735006WL040649 sandeep 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 sandeep STATE BANK OF INDIA(508548)
350 NAINPUR MP-35-006-026-001/76
(SUBHEWADA) 		1735006000NRG24140920230658128 14/09/2023 Usha bai 1735006WL040649 Usha bai 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
351 NAINPUR MP-35-006-026-001/81
(SUBHEWADA) 		1735006000NRG24140920230658132 14/09/2023 Jagoti bai 1735006WL040649 Jagoti bai 00697 BKID0MG1344 660 660 Processed 21/09/2023 331641509 Jagotibai NARMADA JHABUA GRAMIN BANK(508515)
352 NAINPUR MP-35-006-045-001/163
(PATHASIHORA) 		1735006000NRG24140920230657833 14/09/2023 Maneshwari sahu 1735006WL040640 Maneshwari sahu 00697 BKID0MG1344 1989 1989 Processed 21/09/2023 331641509 Maneshwarisahu NARMADA JHABUA GRAMIN BANK(508515)
353 NAINPUR MP-35-006-045-001/163
(PATHASIHORA) 		1735006000NRG24140920230657832 14/09/2023 maya bai 1735006WL040640 maya bai 00697 BKID0MG1344 1989 1989 Processed 21/09/2023 331641509 mayabai STATE BANK OF INDIA(508548)
354 NAINPUR MP-35-006-059-001/118
(SAKWAH) 		1735006000NRG24140920230657866 14/09/2023 MOHANIYA YADAV 1735006WL040647 MOHANIYA YADAV 00697 BKID0MG1344 180 180 Processed 21/09/2023 331641509 MOHANIYAYADAV NARMADA JHABUA GRAMIN BANK(508515)
355 NAINPUR MP-35-006-059-001/246
(SAKWAH) 		1735006000NRG24140920230657870 14/09/2023 manju 1735006WL040647 manju 00697 BKID0MG1344 180 180 Processed 21/09/2023 331641509 manju NARMADA JHABUA GRAMIN BANK(508515)
356 NAINPUR MP-35-006-067-001/152
(SARRAPIPARIYA) 		1735006000NRG24140920230657859 14/09/2023 madhushyam 1735006WL040646 madhushyam 00697 BKID0MG1344 3315 3315 Processed 21/09/2023 331641509 madhushyam NARMADA JHABUA GRAMIN BANK(508515)
357 NAINPUR MP-35-006-067-001/152
(SARRAPIPARIYA) 		1735006000NRG24140920230657860 14/09/2023 manoti 1735006WL040646 manoti 00697 BKID0MG1344 3315 3315 Processed 21/09/2023 331641509 manoti NARMADA JHABUA GRAMIN BANK(508515)
358 NAINPUR MP-35-006-067-001/231
(SARRAPIPARIYA) 		1735006000NRG24140920230657861 14/09/2023 sevkumar 1735006WL040646 sevkumar 00697 BKID0MG1344 3315 3315 Processed 21/09/2023 331641509 sevkumar AXIS BANK(607153)
SubTotal 50369 50369
359 NAINPUR MP-35-006-026-001/156
(SUBHEWADA) 		1735006000NRG24140920230657946 14/09/2023 dhaniya 1735006WL040649 dhaniya 00697 BKID0MG1352 1100 1100 Processed 21/09/2023 331641509 dhaniya NARMADA JHABUA GRAMIN BANK(508515)
360 NAINPUR MP-35-006-026-001/84-A
(SUBHEWADA) 		1735006000NRG24140920230658137 14/09/2023 RAJKUMARI 1735006WL040649 RAJKUMARI 00697 BKID0MG1352 660 660 Processed 21/09/2023 331641509 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
361 NAINPUR MP-35-006-026-001/11-A
(SUBHEWADA) 		1735006000NRG24140920230657891 14/09/2023 DROPTI 1735006WL040649 DROPTI 00697 BKID0NAMRGB 880 880 Processed 21/09/2023 331641509 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
362 NAINPUR MP-35-006-026-001/172
(SUBHEWADA) 		1735006000NRG24140920230657969 14/09/2023 Jhunnna 1735006WL040649 Jhunnna 00697 BKID0NAMRGB 660 660 Processed 21/09/2023 331641509 Jhunnna NARMADA JHABUA GRAMIN BANK(508515)
363 NAINPUR MP-35-006-026-001/199
(SUBHEWADA) 		1735006000NRG24140920230657998 14/09/2023 Rama 1735006WL040649 Rama 00697 BKID0NAMRGB 880 880 Processed 21/09/2023 331641509 Rama NARMADA JHABUA GRAMIN BANK(508515)
364 NAINPUR MP-35-006-026-001/207
(SUBHEWADA) 		1735006000NRG24140920230658011 14/09/2023 Malkhram 1735006WL040649 Malkhram 00697 BKID0NAMRGB 880 880 Processed 21/09/2023 331641509 Malkhram NARMADA JHABUA GRAMIN BANK(508515)
365 NAINPUR MP-35-006-026-001/210-B
(SUBHEWADA) 		1735006000NRG24140920230658016 14/09/2023 Ganeshiya 1735006WL040649 Ganeshiya 00697 BKID0NAMRGB 880 880 Processed 21/09/2023 331641509 Ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
366 NAINPUR MP-35-006-026-001/23
(SUBHEWADA) 		1735006000NRG24140920230658025 14/09/2023 Kamal singh 1735006WL040649 Kamal singh 00697 BKID0NAMRGB 660 660 Processed 21/09/2023 331641509 Kamalsingh STATE BANK OF INDIA(508548)
367 NAINPUR MP-35-006-026-001/40
(SUBHEWADA) 		1735006000NRG24140920230658095 14/09/2023 sadhana 1735006WL040649 sadhana 00697 BKID0NAMRGB 660 660 Processed 21/09/2023 331641509 sadhana STATE BANK OF INDIA(508548)
368 NAINPUR MP-35-006-026-001/93
(SUBHEWADA) 		1735006000NRG24140920230658146 14/09/2023 santi 1735006WL040649 santi 00697 BKID0NAMRGB 660 660 Processed 21/09/2023 331641509 santi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6160 6160
369 NAINPUR MP-35-006-027-001/261
(PALASUNDER) 		1735006000NRG24140920230658190 14/09/2023 evti bai 1735006WL040649 evti bai 481661 1100 1100 Processed 21/09/2023 331641509 evtibai HDFC BANK LTD(607152)
SubTotal 1100 1100
Total 348670 348670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_140923APB_FTO_264376 63798 1100
2 NAINPUR MP1735006_140923APB_FTO_264376 Bank of Baroda BARB0MANDLA Mandla MP 7072
3 NAINPUR MP1735006_140923APB_FTO_264376 Bank of Maharastra MAHB0000788 MANDLA 1100
4 NAINPUR MP1735006_140923APB_FTO_264376 Central Bank Of India CBIN0281083 BAMHANI BANJAR 360
5 NAINPUR MP1735006_140923APB_FTO_264376 Central Bank Of India CBIN0281788 PINDARAI 8177
6 NAINPUR MP1735006_140923APB_FTO_264376 Central Bank Of India CBIN0281789 NAINPUR 50362
7 NAINPUR MP1735006_140923APB_FTO_264376 Indian Bank IDIB000C595 Chiraidongri 88886
8 NAINPUR MP1735006_140923APB_FTO_264376 State Bank of India SBIN0002876 NAINPUR 124553
9 NAINPUR MP1735006_140923APB_FTO_264376 State Bank of India SBIN0013651 BAMHANI 4591
10 NAINPUR MP1735006_140923APB_FTO_264376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3300
11 NAINPUR MP1735006_140923APB_FTO_264376 Fino Payments Bank Ltd FINO0001446 MP RO 880
12 NAINPUR MP1735006_140923APB_FTO_264376 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 50369
13 NAINPUR MP1735006_140923APB_FTO_264376 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1760
14 NAINPUR MP1735006_140923APB_FTO_264376 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 6160

Download In Excel