Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_230423APB_FTO_15571
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-35-006-003-001/118
(BHARBHELI) 		1735006000NRG24220420230012041 23/04/2023 gata bai 1735006WL000604 gata bai 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 gatabai CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-003-001/123
(BHARBHELI) 		1735006000NRG24220420230012042 23/04/2023 shyma 1735006WL000604 shyma 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 shyma CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-003-001/123-A
(BHARBHELI) 		1735006000NRG24220420230012043 23/04/2023 Bhura 1735006WL000604 Bhura 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 Bhura CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-003-001/151
(BHARBHELI) 		1735006000NRG24220420230012044 23/04/2023 Kathansingh 1735006WL000604 Kathansingh 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 Kathansingh CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-003-001/208
(BHARBHELI) 		1735006000NRG24220420230012045 23/04/2023 nirma bai 1735006WL000604 nirma bai 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 nirmabai CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-003-001/293
(BHARBHELI) 		1735006000NRG24220420230012047 23/04/2023 bhrat 1735006WL000604 bhrat 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 bhrat CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-003-001/293
(BHARBHELI) 		1735006000NRG24220420230012046 23/04/2023 kamalwati 1735006WL000604 kamalwati 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 kamalwati CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-003-001/330
(BHARBHELI) 		1735006000NRG24220420230012048 23/04/2023 SAHSAHI 1735006WL000604 SAHSAHI 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 SAHSAHI CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-003-001/338
(BHARBHELI) 		1735006000NRG24220420230012050 23/04/2023 karti 1735006WL000604 karti 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 karti CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-003-001/345
(BHARBHELI) 		1735006000NRG24220420230012051 23/04/2023 ganesh 1735006WL000604 ganesh 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 ganesh CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-003-001/346
(BHARBHELI) 		1735006000NRG24220420230012053 23/04/2023 vineeta bai 1735006WL000604 vineeta bai 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 vineetabai CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-003-001/347
(BHARBHELI) 		1735006000NRG24220420230012054 23/04/2023 LAXMI 1735006WL000604 LAXMI 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 LAXMI CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-003-001/52
(BHARBHELI) 		1735006000NRG24220420230012055 23/04/2023 saukamri 1735006WL000604 saukamri 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 saukamri CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-003-001/79
(BHARBHELI) 		1735006000NRG24220420230012056 23/04/2023 mahto bai 1735006WL000604 mahto bai 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 mahtobai CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-035-003/101
(CHHATARWADA) 		1735006000NRG24220420230012010 23/04/2023 SANIYA BAI NETI 1735006WL000603 SANIYA BAI NETI 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 SANIYABAINETI CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-035-003/104
(CHHATARWADA) 		1735006000NRG24220420230012011 23/04/2023 Jiya bai 1735006WL000603 Jiya bai 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 Jiyabai CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-035-003/111
(CHHATARWADA) 		1735006000NRG24220420230012013 23/04/2023 ratiya bai 1735006WL000603 ratiya bai 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 ratiyabai CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-035-003/120-A
(CHHATARWADA) 		1735006000NRG24220420230012015 23/04/2023 anil 1735006WL000603 anil 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 anil CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-035-003/123
(CHHATARWADA) 		1735006000NRG24220420230012016 23/04/2023 ramprkash 1735006WL000603 ramprkash 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 ramprkash STATE BANK OF INDIA(508548)
20 NAINPUR MP-35-006-035-003/129-A
(CHHATARWADA) 		1735006000NRG24220420230012017 23/04/2023 kanti bai 1735006WL000603 kanti bai 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 kantibai CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-035-003/135
(CHHATARWADA) 		1735006000NRG24220420230012020 23/04/2023 satywati 1735006WL000603 satywati 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 satywati CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-035-003/20
(CHHATARWADA) 		1735006000NRG24220420230012021 23/04/2023 SEVTI BAI 1735006WL000603 SEVTI BAI 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 SEVTIBAI CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-035-003/20-A
(CHHATARWADA) 		1735006000NRG24220420230012022 23/04/2023 Gangotri 1735006WL000603 Gangotri 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 Gangotri INDUSIND BANK(607189)
24 NAINPUR MP-35-006-035-003/24-A
(CHHATARWADA) 		1735006000NRG24220420230012023 23/04/2023 leela bai 1735006WL000603 leela bai 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 leelabai CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-035-003/36-A
(CHHATARWADA) 		1735006000NRG24220420230012027 23/04/2023 SANTOSH 1735006WL000603 SANTOSH 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 SANTOSH CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-035-003/37-A
(CHHATARWADA) 		1735006000NRG24220420230012028 23/04/2023 viptulal 1735006WL000603 viptulal 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 viptulal CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-035-003/38
(CHHATARWADA) 		1735006000NRG24220420230012029 23/04/2023 adanu 1735006WL000603 adanu 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 adanu CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-035-003/4
(CHHATARWADA) 		1735006000NRG24220420230012030 23/04/2023 kali ram 1735006WL000603 kali ram 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 kaliram CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-035-003/47
(CHHATARWADA) 		1735006000NRG24220420230012031 23/04/2023 SAVNU 1735006WL000603 SAVNU 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 SAVNU CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-035-003/78-B
(CHHATARWADA) 		1735006000NRG24220420230012036 23/04/2023 Santlal 1735006WL000603 Santlal 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 Santlal CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-035-003/8
(CHHATARWADA) 		1735006000NRG24220420230012037 23/04/2023 premwati 1735006WL000603 premwati 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 premwati CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-035-003/89-A
(CHHATARWADA) 		1735006000NRG24220420230012039 23/04/2023 geeta 1735006WL000603 geeta 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137964 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 40320 40320
33 NAINPUR MP-35-006-029-002/151
(GHATERI) 		1735006000NRG24230420230012547 23/04/2023 Durga Parte 1735006WL000641 Durga Parte 00089 CBIN0281789 210 210 Processed 12/05/2023 646137964 DurgaParte CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-035-003/91
(CHHATARWADA) 		1735006000NRG24220420230012040 23/04/2023 ratan 1735006WL000603 ratan 00089 CBIN0281789 1260 1260 Processed 12/05/2023 646137964 ratan INDUSIND BANK(607189)
35 NAINPUR MP-35-006-062-001/30
(INDRI) 		1735006000NRG24230420230012647 23/04/2023 saveer 1735006WL000642 saveer 00089 CBIN0281789 1050 1050 Processed 12/05/2023 646137964 saveer NARMADA JHABUA GRAMIN BANK(508515)
36 NAINPUR MP-35-006-062-001/98-A
(INDRI) 		1735006000NRG24230420230012696 23/04/2023 BHIKHAM LAL 1735006WL000642 BHIKHAM LAL 00089 CBIN0281789 1050 1050 Processed 12/05/2023 646137964 BHIKHAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3570 3570
37 NAINPUR MP-35-006-035-003/105
(CHHATARWADA) 		1735006000NRG24220420230012012 23/04/2023 aasha 1735006WL000603 aasha 00089 CBIN0284177 1260 1260 Processed 12/05/2023 646137964 aasha CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
38 NAINPUR MP-35-006-029-001/101
(GHATERI) 		1735006000NRG24230420230012488 23/04/2023 rambati 1735006WL000641 rambati 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137964 rambati INDIAN BANK(607105)
39 NAINPUR MP-35-006-029-001/101
(GHATERI) 		1735006000NRG24230420230012489 23/04/2023 reshma 1735006WL000641 reshma 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137964 reshma INDIAN BANK(607105)
40 NAINPUR MP-35-006-029-001/107
(GHATERI) 		1735006000NRG24230420230012490 23/04/2023 SHIV CHARAN 1735006WL000641 SHIV CHARAN 00176 IDIB000C595 1260 1260 Processed 12/05/2023 646137964 SHIVCHARAN INDIAN BANK(607105)
41 NAINPUR MP-35-006-029-001/110
(GHATERI) 		1735006000NRG24230420230012492 23/04/2023 malhya 1735006WL000641 malhya 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137964 malhya INDIAN BANK(607105)
42 NAINPUR MP-35-006-029-001/110-A
(GHATERI) 		1735006000NRG24230420230012494 23/04/2023 Sarupa 1735006WL000641 Sarupa 00176 IDIB000C595 840 840 Processed 12/05/2023 646137964 Sarupa INDIAN BANK(607105)
43 NAINPUR MP-35-006-029-001/119
(GHATERI) 		1735006000NRG24230420230012497 23/04/2023 DASRATH 1735006WL000641 DASRATH 00176 IDIB000C595 1050 1050 Processed 12/05/2023 646137964 DASRATH INDIAN BANK(607105)
44 NAINPUR MP-35-006-029-001/119
(GHATERI) 		1735006000NRG24230420230012498 23/04/2023 usha 1735006WL000641 usha 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137964 usha INDIAN BANK(607105)
45 NAINPUR MP-35-006-029-001/123
(GHATERI) 		1735006000NRG24230420230012500 23/04/2023 Manjoo 1735006WL000641 Manjoo 00176 IDIB000C595 840 840 Processed 12/05/2023 646137964 Manjoo INDIAN BANK(607105)
46 NAINPUR MP-35-006-029-001/123-A
(GHATERI) 		1735006000NRG24230420230012501 23/04/2023 PREMWATI 1735006WL000641 PREMWATI 00176 IDIB000C595 840 840 Rejected 12/05/2023 646137964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NAINPUR MP-35-006-029-001/139
(GHATERI) 		1735006000NRG24230420230012503 23/04/2023 chensingh 1735006WL000641 chensingh 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137964 chensingh INDIAN BANK(607105)
48 NAINPUR MP-35-006-029-001/139-B
(GHATERI) 		1735006000NRG24230420230012504 23/04/2023 DEENU LAL 1735006WL000641 DEENU LAL 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137964 DEENULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
49 NAINPUR MP-35-006-029-001/139-B
(GHATERI) 		1735006000NRG24230420230012505 23/04/2023 radha bai 1735006WL000641 radha bai 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137964 radhabai INDIAN BANK(607105)
50 NAINPUR MP-35-006-029-001/162-A
(GHATERI) 		1735006000NRG24230420230012506 23/04/2023 Chammo bai 1735006WL000641 Chammo bai 00176 IDIB000C595 840 840 Processed 12/05/2023 646137964 Chammobai INDIAN BANK(607105)
51 NAINPUR MP-35-006-029-001/166
(GHATERI) 		1735006000NRG24230420230012507 23/04/2023 ashok 1735006WL000641 ashok 00176 IDIB000C595 420 420 Processed 12/05/2023 646137964 ashok INDIAN BANK(607105)
52 NAINPUR MP-35-006-029-001/166-A
(GHATERI) 		1735006000NRG24230420230012509 23/04/2023 Huliya Yadav 1735006WL000641 Huliya Yadav 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137964 HuliyaYadav NARMADA JHABUA GRAMIN BANK(508515)
53 NAINPUR MP-35-006-029-001/38-A
(GHATERI) 		1735006000NRG24230420230012515 23/04/2023 Janglu 1735006WL000641 Janglu 00176 IDIB000C595 420 420 Processed 12/05/2023 646137964 Janglu INDIAN BANK(607105)
54 NAINPUR MP-35-006-029-001/38-A
(GHATERI) 		1735006000NRG24230420230012516 23/04/2023 rampyari 1735006WL000641 rampyari 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137964 rampyari INDIAN BANK(607105)
55 NAINPUR MP-35-006-029-001/46
(GHATERI) 		1735006000NRG24230420230012519 23/04/2023 Dasondi 1735006WL000641 Dasondi 00176 IDIB000C595 840 840 Processed 12/05/2023 646137964 Dasondi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 NAINPUR MP-35-006-029-001/55
(GHATERI) 		1735006000NRG24230420230012522 23/04/2023 LAKHANIYA 1735006WL000641 LAKHANIYA 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137964 LAKHANIYA INDIAN BANK(607105)
57 NAINPUR MP-35-006-029-001/55
(GHATERI) 		1735006000NRG24230420230012521 23/04/2023 SAOAA 1735006WL000641 SAOAA 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137964 SAOAA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 NAINPUR MP-35-006-029-001/70
(GHATERI) 		1735006000NRG24230420230012526 23/04/2023 munni 1735006WL000641 munni 00176 IDIB000C595 420 420 Processed 12/05/2023 646137964 munni INDIAN BANK(607105)
59 NAINPUR MP-35-006-029-001/87
(GHATERI) 		1735006000NRG24230420230012527 23/04/2023 nohar 1735006WL000641 nohar 00176 IDIB000C595 630 630 Processed 12/05/2023 646137964 nohar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 NAINPUR MP-35-006-029-001/92
(GHATERI) 		1735006000NRG24230420230012530 23/04/2023 MEENA MARAVI 1735006WL000641 MEENA MARAVI 00176 IDIB000C595 420 420 Processed 12/05/2023 646137964 MEENAMARAVI INDIAN BANK(607105)
61 NAINPUR MP-35-006-029-001/99
(GHATERI) 		1735006000NRG24230420230012534 23/04/2023 anita 1735006WL000641 anita 00176 IDIB000C595 420 420 Processed 12/05/2023 646137964 anita INDIAN BANK(607105)
62 NAINPUR MP-35-006-029-001/99
(GHATERI) 		1735006000NRG24230420230012533 23/04/2023 SOHADRA 1735006WL000641 SOHADRA 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137964 SOHADRA INDIAN BANK(607105)
63 NAINPUR MP-35-006-029-002/119
(GHATERI) 		1735006000NRG24230420230012537 23/04/2023 BHAG BATI 1735006WL000641 BHAG BATI 00176 IDIB000C595 840 840 Processed 12/05/2023 646137964 BHAGBATI INDIAN BANK(607105)
64 NAINPUR MP-35-006-029-002/124
(GHATERI) 		1735006000NRG24230420230012539 23/04/2023 Arachana 1735006WL000641 Arachana 00176 IDIB000C595 1260 1260 Processed 12/05/2023 646137964 Arachana FINCARE SMALL FINANCE BANK LTD(608304)
65 NAINPUR MP-35-006-029-002/142
(GHATERI) 		1735006000NRG24230420230012545 23/04/2023 Mohanlal 1735006WL000641 Mohanlal 00176 IDIB000C595 420 420 Processed 12/05/2023 646137964 Mohanlal INDIAN BANK(607105)
66 NAINPUR MP-35-006-029-002/142
(GHATERI) 		1735006000NRG24230420230012546 23/04/2023 Shiv kali 1735006WL000641 Shiv kali 00176 IDIB000C595 1260 1260 Processed 12/05/2023 646137964 Shivkali INDIAN BANK(607105)
67 NAINPUR MP-35-006-029-002/17
(GHATERI) 		1735006000NRG24230420230012549 23/04/2023 DOOJA 1735006WL000641 DOOJA 00176 IDIB000C595 1260 1260 Processed 12/05/2023 646137964 DOOJA INDIAN BANK(607105)
68 NAINPUR MP-35-006-029-002/172-A
(GHATERI) 		1735006000NRG24230420230012551 23/04/2023 Mamta bai 1735006WL000641 Mamta bai 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137964 Mamtabai FINCARE SMALL FINANCE BANK LTD(608304)
69 NAINPUR MP-35-006-029-002/172-A
(GHATERI) 		1735006000NRG24230420230012550 23/04/2023 Suresh Yadav 1735006WL000641 Suresh Yadav 00176 IDIB000C595 1260 1260 Processed 12/05/2023 646137964 SureshYadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 NAINPUR MP-35-006-029-002/69
(GHATERI) 		1735006000NRG24230420230012558 23/04/2023 gomti 1735006WL000641 gomti 00176 IDIB000C595 840 840 Processed 12/05/2023 646137964 gomti INDIAN BANK(607105)
71 NAINPUR MP-35-006-029-002/69
(GHATERI) 		1735006000NRG24230420230012557 23/04/2023 MAHESH 1735006WL000641 MAHESH 00176 IDIB000C595 630 630 Processed 12/05/2023 646137964 MAHESH INDIAN BANK(607105)
72 NAINPUR MP-35-006-029-002/94-A
(GHATERI) 		1735006000NRG24230420230012562 23/04/2023 Moolyan Prasad 1735006WL000641 Moolyan Prasad 00176 IDIB000C595 840 840 Processed 12/05/2023 646137964 MoolyanPrasad STATE BANK OF INDIA(508548)
73 NAINPUR MP-35-006-029-002/96-A
(GHATERI) 		1735006000NRG24230420230012564 23/04/2023 chameeli 1735006WL000641 chameeli 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137964 chameeli INDIAN BANK(607105)
74 NAINPUR MP-35-006-029-002/96-A
(GHATERI) 		1735006000NRG24230420230012563 23/04/2023 Pradeep 1735006WL000641 Pradeep 00176 IDIB000C595 630 630 Processed 12/05/2023 646137964 Pradeep INDIAN BANK(607105)
75 NAINPUR MP-35-006-029-002/97-A
(GHATERI) 		1735006000NRG24230420230012565 23/04/2023 HEERAMAN 1735006WL000641 HEERAMAN 00176 IDIB000C595 420 420 Processed 12/05/2023 646137964 HEERAMAN CANARA BANK(508532)
76 NAINPUR MP-35-006-062-001/27
(INDRI) 		1735006000NRG24230420230012630 23/04/2023 shyam kumar masram 1735006WL000642 shyam kumar masram 00176 IDIB000C595 1050 1050 Processed 12/05/2023 646137964 shyamkumarmasram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 NAINPUR MP-35-006-062-001/281-A
(INDRI) 		1735006000NRG24230420230012636 23/04/2023 Imarati Bai Bhanwar 1735006WL000642 Imarati Bai Bhanwar 00176 IDIB000C595 1050 1050 Processed 12/05/2023 646137964 ImaratiBaiBhanwar INDIAN BANK(607105)
78 NAINPUR MP-35-006-062-001/481
(INDRI) 		1735006000NRG24230420230012682 23/04/2023 Kirti Bhanware 1735006WL000642 Kirti Bhanware 00176 IDIB000C595 1260 1260 Processed 12/05/2023 646137964 KirtiBhanware BANK OF MAHARASHTRA(607387)
79 NAINPUR MP-35-006-062-001/68
(INDRI) 		1735006000NRG24230420230012688 23/04/2023 maltee padtavar 1735006WL000642 maltee padtavar 00176 IDIB000C595 1260 1260 Processed 12/05/2023 646137964 malteepadtavar INDIAN BANK(607105)
SubTotal 44100 44100
80 NAINPUR MP-35-006-017-003/128
(CHAMARWAHI) 		1735006000NRG24230420230012478 23/04/2023 jagbit 1735006WL000638 jagbit 00415 SBIN0002876 3315 3315 Processed 12/05/2023 646137964 jagbit STATE BANK OF INDIA(508548)
81 NAINPUR MP-35-006-017-003/159
(CHAMARWAHI) 		1735006000NRG24230420230012480 23/04/2023 budhe 1735006WL000638 budhe 00415 SBIN0002876 3315 3315 Processed 12/05/2023 646137964 budhe STATE BANK OF INDIA(508548)
82 NAINPUR MP-35-006-017-003/52
(CHAMARWAHI) 		1735006000NRG24230420230012484 23/04/2023 shobsingh 1735006WL000639 shobsingh 00415 SBIN0002876 2210 2210 Processed 12/05/2023 646137964 shobsingh STATE BANK OF INDIA(508548)
83 NAINPUR MP-35-006-017-003/52-A
(CHAMARWAHI) 		1735006000NRG24230420230012485 23/04/2023 rampyari 1735006WL000639 rampyari 00415 SBIN0002876 1989 1989 Processed 12/05/2023 646137964 rampyari STATE BANK OF INDIA(508548)
84 NAINPUR MP-35-006-029-001/114-A
(GHATERI) 		1735006000NRG24230420230012495 23/04/2023 ukmani 1735006WL000641 ukmani 00415 SBIN0002876 1470 1470 Processed 12/05/2023 646137964 ukmani STATE BANK OF INDIA(508548)
85 NAINPUR MP-35-006-029-001/123
(GHATERI) 		1735006000NRG24230420230012499 23/04/2023 fandi 1735006WL000641 fandi 00415 SBIN0002876 630 630 Processed 12/05/2023 646137964 fandi STATE BANK OF INDIA(508548)
86 NAINPUR MP-35-006-029-001/24
(GHATERI) 		1735006000NRG24230420230012514 23/04/2023 SAVITA 1735006WL000641 SAVITA 00415 SBIN0002876 1470 1470 Processed 12/05/2023 646137964 SAVITA STATE BANK OF INDIA(508548)
87 NAINPUR MP-35-006-029-001/55
(GHATERI) 		1735006000NRG24230420230012524 23/04/2023 KANTI KANAHARIYA 1735006WL000641 KANTI KANAHARIYA 00415 SBIN0002876 420 420 Processed 12/05/2023 646137964 KANTIKANAHARIYA STATE BANK OF INDIA(508548)
88 NAINPUR MP-35-006-029-001/92
(GHATERI) 		1735006000NRG24230420230012529 23/04/2023 bhagchand 1735006WL000641 bhagchand 00415 SBIN0002876 1470 1470 Processed 12/05/2023 646137964 bhagchand STATE BANK OF INDIA(508548)
89 NAINPUR MP-35-006-029-001/98-A
(GHATERI) 		1735006000NRG24230420230012531 23/04/2023 BHAGWATI 1735006WL000641 BHAGWATI 00415 SBIN0002876 1470 1470 Processed 12/05/2023 646137964 BHAGWATI BANK OF BARODA(606985)
90 NAINPUR MP-35-006-029-001/98-A
(GHATERI) 		1735006000NRG24230420230012532 23/04/2023 SITARA 1735006WL000641 SITARA 00415 SBIN0002876 1470 1470 Processed 12/05/2023 646137964 SITARA STATE BANK OF INDIA(508548)
91 NAINPUR MP-35-006-029-001/99-A
(GHATERI) 		1735006000NRG24230420230012535 23/04/2023 SHIVKUMARI BHUMIYA 1735006WL000641 SHIVKUMARI BHUMIYA 00415 SBIN0002876 840 840 Processed 12/05/2023 646137964 SHIVKUMARIBHUMIYA STATE BANK OF INDIA(508548)
92 NAINPUR MP-35-006-029-002/13
(GHATERI) 		1735006000NRG24230420230012543 23/04/2023 Gomti bai 1735006WL000641 Gomti bai 00415 SBIN0002876 1260 1260 Processed 12/05/2023 646137964 Gomtibai STATE BANK OF INDIA(508548)
93 NAINPUR MP-35-006-029-002/151-B
(GHATERI) 		1735006000NRG24230420230012548 23/04/2023 sevkali bai 1735006WL000641 sevkali bai 00415 SBIN0002876 840 840 Processed 12/05/2023 646137964 sevkalibai STATE BANK OF INDIA(508548)
94 NAINPUR MP-35-006-029-002/79
(GHATERI) 		1735006000NRG24230420230012561 23/04/2023 Nirmala Mishra 1735006WL000641 Nirmala Mishra 00415 SBIN0002876 1260 1260 Processed 12/05/2023 646137964 NirmalaMishra STATE BANK OF INDIA(508548)
95 NAINPUR MP-35-006-035-002/129-A
(CHHATARWADA) 		1735006000NRG24220420230012009 23/04/2023 SANTOSHI 1735006WL000603 SANTOSHI 00415 SBIN0002876 1260 1260 Processed 12/05/2023 646137964 SANTOSHI STATE BANK OF INDIA(508548)
96 NAINPUR MP-35-006-035-003/118
(CHHATARWADA) 		1735006000NRG24220420230012014 23/04/2023 Ramkumari 1735006WL000603 Ramkumari 00415 SBIN0002876 1260 1260 Processed 12/05/2023 646137964 Ramkumari STATE BANK OF INDIA(508548)
97 NAINPUR MP-35-006-035-003/132
(CHHATARWADA) 		1735006000NRG24220420230012019 23/04/2023 sumantri 1735006WL000603 sumantri 00415 SBIN0002876 1260 1260 Processed 12/05/2023 646137964 sumantri INDUSIND BANK(607189)
98 NAINPUR MP-35-006-035-003/60-A
(CHHATARWADA) 		1735006000NRG24220420230012033 23/04/2023 SAROJ 1735006WL000603 SAROJ 00415 SBIN0002876 1260 1260 Processed 12/05/2023 646137964 SAROJ INDUSIND BANK(607189)
99 NAINPUR MP-35-006-035-003/70
(CHHATARWADA) 		1735006000NRG24220420230012035 23/04/2023 aamsingh 1735006WL000603 aamsingh 00415 SBIN0002876 1260 1260 Processed 12/05/2023 646137964 aamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 29729 29729
100 NAINPUR MP-35-006-029-001/55
(GHATERI) 		1735006000NRG24230420230012523 23/04/2023 fagu 1735006WL000641 fagu 00415 SBIN0013651 420 420 Processed 12/05/2023 646137964 fagu STATE BANK OF INDIA(508548)
101 NAINPUR MP-35-006-029-002/119
(GHATERI) 		1735006000NRG24230420230012538 23/04/2023 sevkumar 1735006WL000641 sevkumar 00415 SBIN0013651 210 210 Processed 12/05/2023 646137964 sevkumar STATE BANK OF INDIA(508548)
102 NAINPUR MP-35-006-029-002/125
(GHATERI) 		1735006000NRG24230420230012541 23/04/2023 ragini 1735006WL000641 ragini 00415 SBIN0013651 420 420 Processed 12/05/2023 646137964 ragini STATE BANK OF INDIA(508548)
103 NAINPUR MP-35-006-029-002/79
(GHATERI) 		1735006000NRG24230420230012559 23/04/2023 SUNEEL KUMAR 1735006WL000641 SUNEEL KUMAR 00415 SBIN0013651 1470 1470 Processed 12/05/2023 646137964 SUNEELKUMAR STATE BANK OF INDIA(508548)
104 NAINPUR MP-35-006-062-001/1
(INDRI) 		1735006000NRG24230420230012567 23/04/2023 Tilakram 1735006WL000642 Tilakram 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 Tilakram STATE BANK OF INDIA(508548)
105 NAINPUR MP-35-006-062-001/100
(INDRI) 		1735006000NRG24230420230012569 23/04/2023 DURGESH PARTE 1735006WL000642 DURGESH PARTE 00415 SBIN0013651 210 210 Processed 12/05/2023 646137964 DURGESHPARTE STATE BANK OF INDIA(508548)
106 NAINPUR MP-35-006-062-001/101
(INDRI) 		1735006000NRG24230420230012571 23/04/2023 baijanti parte 1735006WL000642 baijanti parte 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 baijantiparte INDIAN BANK(607105)
107 NAINPUR MP-35-006-062-001/101
(INDRI) 		1735006000NRG24230420230012570 23/04/2023 Foolwati 1735006WL000642 Foolwati 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 Foolwati STATE BANK OF INDIA(508548)
108 NAINPUR MP-35-006-062-001/102
(INDRI) 		1735006000NRG24230420230012573 23/04/2023 usha 1735006WL000642 usha 00415 SBIN0013651 210 210 Processed 12/05/2023 646137964 usha STATE BANK OF INDIA(508548)
109 NAINPUR MP-35-006-062-001/103
(INDRI) 		1735006000NRG24230420230012574 23/04/2023 LEEMA DURVE 1735006WL000642 LEEMA DURVE 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 LEEMADURVE STATE BANK OF INDIA(508548)
110 NAINPUR MP-35-006-062-001/105
(INDRI) 		1735006000NRG24230420230012576 23/04/2023 kunvar drurve 1735006WL000642 kunvar drurve 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 kunvardrurve STATE BANK OF INDIA(508548)
111 NAINPUR MP-35-006-062-001/105
(INDRI) 		1735006000NRG24230420230012575 23/04/2023 RAMSING DURVE 1735006WL000642 RAMSING DURVE 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 RAMSINGDURVE STATE BANK OF INDIA(508548)
112 NAINPUR MP-35-006-062-001/109
(INDRI) 		1735006000NRG24230420230012578 23/04/2023 sukhwati 1735006WL000642 sukhwati 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 sukhwati STATE BANK OF INDIA(508548)
113 NAINPUR MP-35-006-062-001/109-A
(INDRI) 		1735006000NRG24230420230012579 23/04/2023 MEENA 1735006WL000642 MEENA 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 MEENA STATE BANK OF INDIA(508548)
114 NAINPUR MP-35-006-062-001/110
(INDRI) 		1735006000NRG24230420230012580 23/04/2023 Yashoda 1735006WL000642 Yashoda 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Yashoda STATE BANK OF INDIA(508548)
115 NAINPUR MP-35-006-062-001/112
(INDRI) 		1735006000NRG24230420230012583 23/04/2023 Rajkumari 1735006WL000642 Rajkumari 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Rajkumari STATE BANK OF INDIA(508548)
116 NAINPUR MP-35-006-062-001/124-A
(INDRI) 		1735006000NRG24230420230012586 23/04/2023 ANJU 1735006WL000642 ANJU 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 ANJU STATE BANK OF INDIA(508548)
117 NAINPUR MP-35-006-062-001/126
(INDRI) 		1735006000NRG24230420230012587 23/04/2023 ghanshyam 1735006WL000642 ghanshyam 00415 SBIN0013651 840 840 Processed 12/05/2023 646137964 ghanshyam STATE BANK OF INDIA(508548)
118 NAINPUR MP-35-006-062-001/132-A
(INDRI) 		1735006000NRG24230420230012588 23/04/2023 Sukali 1735006WL000642 Sukali 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Sukali STATE BANK OF INDIA(508548)
119 NAINPUR MP-35-006-062-001/14
(INDRI) 		1735006000NRG24230420230012590 23/04/2023 Neeta 1735006WL000642 Neeta 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Neeta STATE BANK OF INDIA(508548)
120 NAINPUR MP-35-006-062-001/15
(INDRI) 		1735006000NRG24230420230012591 23/04/2023 Koshalya 1735006WL000642 Koshalya 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Koshalya STATE BANK OF INDIA(508548)
121 NAINPUR MP-35-006-062-001/16
(INDRI) 		1735006000NRG24230420230012593 23/04/2023 savitri 1735006WL000642 savitri 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 savitri STATE BANK OF INDIA(508548)
122 NAINPUR MP-35-006-062-001/17
(INDRI) 		1735006000NRG24230420230012595 23/04/2023 SAVITA BAI BHANWRE 1735006WL000642 SAVITA BAI BHANWRE 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 SAVITABAIBHANWRE STATE BANK OF INDIA(508548)
123 NAINPUR MP-35-006-062-001/19
(INDRI) 		1735006000NRG24230420230012596 23/04/2023 sevbati 1735006WL000642 sevbati 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 sevbati STATE BANK OF INDIA(508548)
124 NAINPUR MP-35-006-062-001/192
(INDRI) 		1735006000NRG24230420230012597 23/04/2023 Krishna 1735006WL000642 Krishna 00415 SBIN0013651 840 840 Processed 12/05/2023 646137964 Krishna STATE BANK OF INDIA(508548)
125 NAINPUR MP-35-006-062-001/192
(INDRI) 		1735006000NRG24230420230012598 23/04/2023 tanuja 1735006WL000642 tanuja 00415 SBIN0013651 840 840 Processed 12/05/2023 646137964 tanuja STATE BANK OF INDIA(508548)
126 NAINPUR MP-35-006-062-001/194
(INDRI) 		1735006000NRG24230420230012600 23/04/2023 Indal 1735006WL000642 Indal 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Indal STATE BANK OF INDIA(508548)
127 NAINPUR MP-35-006-062-001/196
(INDRI) 		1735006000NRG24230420230012601 23/04/2023 Siya bai 1735006WL000642 Siya bai 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Siyabai STATE BANK OF INDIA(508548)
128 NAINPUR MP-35-006-062-001/199
(INDRI) 		1735006000NRG24230420230012602 23/04/2023 Ramprasad 1735006WL000642 Ramprasad 00415 SBIN0013651 1260 1260 Processed 13/05/2023 646137964 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAINPUR MP-35-006-062-001/199
(INDRI) 		1735006000NRG24230420230012603 23/04/2023 sonam 1735006WL000642 sonam 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 sonam STATE BANK OF INDIA(508548)
130 NAINPUR MP-35-006-062-001/2
(INDRI) 		1735006000NRG24230420230012604 23/04/2023 ansueya 1735006WL000642 ansueya 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 ansueya STATE BANK OF INDIA(508548)
131 NAINPUR MP-35-006-062-001/20
(INDRI) 		1735006000NRG24230420230012605 23/04/2023 aaradhna 1735006WL000642 aaradhna 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 aaradhna STATE BANK OF INDIA(508548)
132 NAINPUR MP-35-006-062-001/200
(INDRI) 		1735006000NRG24230420230012606 23/04/2023 sangeeta 1735006WL000642 sangeeta 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 sangeeta STATE BANK OF INDIA(508548)
133 NAINPUR MP-35-006-062-001/204
(INDRI) 		1735006000NRG24230420230012607 23/04/2023 sarita 1735006WL000642 sarita 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 sarita STATE BANK OF INDIA(508548)
134 NAINPUR MP-35-006-062-001/206
(INDRI) 		1735006000NRG24230420230012609 23/04/2023 Khubbi lal bhanwre 1735006WL000642 Khubbi lal bhanwre 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Khubbilalbhanwre STATE BANK OF INDIA(508548)
135 NAINPUR MP-35-006-062-001/206
(INDRI) 		1735006000NRG24230420230012610 23/04/2023 Uma 1735006WL000642 Uma 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Uma STATE BANK OF INDIA(508548)
136 NAINPUR MP-35-006-062-001/209
(INDRI) 		1735006000NRG24230420230012612 23/04/2023 GENDA BHANWRE 1735006WL000642 GENDA BHANWRE 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 GENDABHANWRE STATE BANK OF INDIA(508548)
137 NAINPUR MP-35-006-062-001/209
(INDRI) 		1735006000NRG24230420230012613 23/04/2023 RANEE BHANWRE 1735006WL000642 RANEE BHANWRE 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 RANEEBHANWRE STATE BANK OF INDIA(508548)
138 NAINPUR MP-35-006-062-001/210
(INDRI) 		1735006000NRG24230420230012614 23/04/2023 RUKMADHI 1735006WL000642 RUKMADHI 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 RUKMADHI STATE BANK OF INDIA(508548)
139 NAINPUR MP-35-006-062-001/211-A
(INDRI) 		1735006000NRG24230420230012615 23/04/2023 rajkumeri 1735006WL000642 rajkumeri 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 rajkumeri INDIAN BANK(607105)
140 NAINPUR MP-35-006-062-001/212
(INDRI) 		1735006000NRG24230420230012616 23/04/2023 JAANKI BHANWRE 1735006WL000642 JAANKI BHANWRE 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 JAANKIBHANWRE STATE BANK OF INDIA(508548)
141 NAINPUR MP-35-006-062-001/212-A
(INDRI) 		1735006000NRG24230420230012618 23/04/2023 rukmani bai bhanwre 1735006WL000642 rukmani bai bhanwre 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 rukmanibaibhanwre STATE BANK OF INDIA(508548)
142 NAINPUR MP-35-006-062-001/212-A
(INDRI) 		1735006000NRG24230420230012617 23/04/2023 top singh 1735006WL000642 top singh 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 topsingh STATE BANK OF INDIA(508548)
143 NAINPUR MP-35-006-062-001/231
(INDRI) 		1735006000NRG24230420230012620 23/04/2023 DULARI 1735006WL000642 DULARI 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 DULARI STATE BANK OF INDIA(508548)
144 NAINPUR MP-35-006-062-001/232
(INDRI) 		1735006000NRG24230420230012621 23/04/2023 Hulasi 1735006WL000642 Hulasi 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Hulasi STATE BANK OF INDIA(508548)
145 NAINPUR MP-35-006-062-001/232
(INDRI) 		1735006000NRG24230420230012622 23/04/2023 MANJU 1735006WL000642 MANJU 00415 SBIN0013651 630 630 Processed 12/05/2023 646137964 MANJU STATE BANK OF INDIA(508548)
146 NAINPUR MP-35-006-062-001/233
(INDRI) 		1735006000NRG24230420230012623 23/04/2023 radha maravi 1735006WL000642 radha maravi 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 radhamaravi STATE BANK OF INDIA(508548)
147 NAINPUR MP-35-006-062-001/236
(INDRI) 		1735006000NRG24230420230012624 23/04/2023 Imla 1735006WL000642 Imla 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 Imla STATE BANK OF INDIA(508548)
148 NAINPUR MP-35-006-062-001/256
(INDRI) 		1735006000NRG24230420230012628 23/04/2023 MONA PARTE 1735006WL000642 MONA PARTE 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 MONAPARTE INDIAN BANK(607105)
149 NAINPUR MP-35-006-062-001/258-C
(INDRI) 		1735006000NRG24230420230012629 23/04/2023 SOMVATEE BHANWRE 1735006WL000642 SOMVATEE BHANWRE 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 SOMVATEEBHANWRE STATE BANK OF INDIA(508548)
150 NAINPUR MP-35-006-062-001/278
(INDRI) 		1735006000NRG24230420230012632 23/04/2023 Devki 1735006WL000642 Devki 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 Devki STATE BANK OF INDIA(508548)
151 NAINPUR MP-35-006-062-001/279
(INDRI) 		1735006000NRG24230420230012633 23/04/2023 kamla 1735006WL000642 kamla 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 kamla STATE BANK OF INDIA(508548)
152 NAINPUR MP-35-006-062-001/281
(INDRI) 		1735006000NRG24230420230012635 23/04/2023 Mohan 1735006WL000642 Mohan 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 Mohan STATE BANK OF INDIA(508548)
153 NAINPUR MP-35-006-062-001/282
(INDRI) 		1735006000NRG24230420230012638 23/04/2023 jamuna bai bhanware 1735006WL000642 jamuna bai bhanware 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 jamunabaibhanware STATE BANK OF INDIA(508548)
154 NAINPUR MP-35-006-062-001/282
(INDRI) 		1735006000NRG24230420230012637 23/04/2023 RAJKUMAR BHANWRE 1735006WL000642 RAJKUMAR BHANWRE 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 RAJKUMARBHANWRE STATE BANK OF INDIA(508548)
155 NAINPUR MP-35-006-062-001/286
(INDRI) 		1735006000NRG24230420230012641 23/04/2023 jalam warkade 1735006WL000642 jalam warkade 00415 SBIN0013651 210 210 Processed 12/05/2023 646137964 jalamwarkade STATE BANK OF INDIA(508548)
156 NAINPUR MP-35-006-062-001/286
(INDRI) 		1735006000NRG24230420230012643 23/04/2023 Meena 1735006WL000642 Meena 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Meena INDIAN BANK(607105)
157 NAINPUR MP-35-006-062-001/295
(INDRI) 		1735006000NRG24230420230012644 23/04/2023 BEBI BISEN 1735006WL000642 BEBI BISEN 00415 SBIN0013651 840 840 Processed 12/05/2023 646137964 BEBIBISEN STATE BANK OF INDIA(508548)
158 NAINPUR MP-35-006-062-001/297
(INDRI) 		1735006000NRG24230420230012646 23/04/2023 dhaniram 1735006WL000642 dhaniram 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 dhaniram STATE BANK OF INDIA(508548)
159 NAINPUR MP-35-006-062-001/297
(INDRI) 		1735006000NRG24230420230012645 23/04/2023 surtee 1735006WL000642 surtee 00415 SBIN0013651 840 840 Processed 12/05/2023 646137964 surtee INDIAN BANK(607105)
160 NAINPUR MP-35-006-062-001/30
(INDRI) 		1735006000NRG24230420230012648 23/04/2023 anita 1735006WL000642 anita 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 anita STATE BANK OF INDIA(508548)
161 NAINPUR MP-35-006-062-001/324
(INDRI) 		1735006000NRG24230420230012651 23/04/2023 sumatranee 1735006WL000642 sumatranee 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 sumatranee STATE BANK OF INDIA(508548)
162 NAINPUR MP-35-006-062-001/334
(INDRI) 		1735006000NRG24230420230012652 23/04/2023 khuman 1735006WL000642 khuman 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 khuman STATE BANK OF INDIA(508548)
163 NAINPUR MP-35-006-062-001/336
(INDRI) 		1735006000NRG24230420230012654 23/04/2023 ladi 1735006WL000642 ladi 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 ladi STATE BANK OF INDIA(508548)
164 NAINPUR MP-35-006-062-001/341-A
(INDRI) 		1735006000NRG24230420230012656 23/04/2023 anita bhanwre 1735006WL000642 anita bhanwre 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 anitabhanwre STATE BANK OF INDIA(508548)
165 NAINPUR MP-35-006-062-001/37
(INDRI) 		1735006000NRG24230420230012659 23/04/2023 Santa bai 1735006WL000642 Santa bai 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Santabai STATE BANK OF INDIA(508548)
166 NAINPUR MP-35-006-062-001/38
(INDRI) 		1735006000NRG24230420230012660 23/04/2023 SHRI RAM 1735006WL000642 SHRI RAM 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 SHRIRAM STATE BANK OF INDIA(508548)
167 NAINPUR MP-35-006-062-001/388-A
(INDRI) 		1735006000NRG24230420230012664 23/04/2023 Roshanee 1735006WL000642 Roshanee 00415 SBIN0013651 630 630 Processed 13/05/2023 646137964 Roshanee INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAINPUR MP-35-006-062-001/39
(INDRI) 		1735006000NRG24230420230012665 23/04/2023 amer 1735006WL000642 amer 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 amer STATE BANK OF INDIA(508548)
169 NAINPUR MP-35-006-062-001/399-A
(INDRI) 		1735006000NRG24230420230012667 23/04/2023 Saroj 1735006WL000642 Saroj 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Saroj STATE BANK OF INDIA(508548)
170 NAINPUR MP-35-006-062-001/401
(INDRI) 		1735006000NRG24230420230012669 23/04/2023 pushpa maravi 1735006WL000642 pushpa maravi 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 pushpamaravi NARMADA JHABUA GRAMIN BANK(508515)
171 NAINPUR MP-35-006-062-001/401
(INDRI) 		1735006000NRG24230420230012668 23/04/2023 Roshan 1735006WL000642 Roshan 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Roshan STATE BANK OF INDIA(508548)
172 NAINPUR MP-35-006-062-001/409-A
(INDRI) 		1735006000NRG24230420230012670 23/04/2023 Sumran 1735006WL000642 Sumran 00415 SBIN0013651 630 630 Processed 12/05/2023 646137964 Sumran STATE BANK OF INDIA(508548)
173 NAINPUR MP-35-006-062-001/41
(INDRI) 		1735006000NRG24230420230012672 23/04/2023 sampatiya 1735006WL000642 sampatiya 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 sampatiya STATE BANK OF INDIA(508548)
174 NAINPUR MP-35-006-062-001/42
(INDRI) 		1735006000NRG24230420230012673 23/04/2023 etvara 1735006WL000642 etvara 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 etvara STATE BANK OF INDIA(508548)
175 NAINPUR MP-35-006-062-001/42
(INDRI) 		1735006000NRG24230420230012674 23/04/2023 THAKUR NAGESHWAR 1735006WL000642 THAKUR NAGESHWAR 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 THAKURNAGESHWAR STATE BANK OF INDIA(508548)
176 NAINPUR MP-35-006-062-001/429
(INDRI) 		1735006000NRG24230420230012676 23/04/2023 Godawari 1735006WL000642 Godawari 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Godawari STATE BANK OF INDIA(508548)
177 NAINPUR MP-35-006-062-001/429
(INDRI) 		1735006000NRG24230420230012675 23/04/2023 Yadunandan 1735006WL000642 Yadunandan 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Yadunandan STATE BANK OF INDIA(508548)
178 NAINPUR MP-35-006-062-001/433
(INDRI) 		1735006000NRG24230420230012677 23/04/2023 omprakash 1735006WL000642 omprakash 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 omprakash STATE BANK OF INDIA(508548)
179 NAINPUR MP-35-006-062-001/435
(INDRI) 		1735006000NRG24230420230012678 23/04/2023 indal 1735006WL000642 indal 00415 SBIN0013651 210 210 Processed 12/05/2023 646137964 indal STATE BANK OF INDIA(508548)
180 NAINPUR MP-35-006-062-001/435
(INDRI) 		1735006000NRG24230420230012679 23/04/2023 Sharda 1735006WL000642 Sharda 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Sharda STATE BANK OF INDIA(508548)
181 NAINPUR MP-35-006-062-001/438
(INDRI) 		1735006000NRG24230420230012680 23/04/2023 Jugalkishor 1735006WL000642 Jugalkishor 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Jugalkishor STATE BANK OF INDIA(508548)
182 NAINPUR MP-35-006-062-001/58
(INDRI) 		1735006000NRG24230420230012683 23/04/2023 geeta 1735006WL000642 geeta 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 geeta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
183 NAINPUR MP-35-006-062-001/59
(INDRI) 		1735006000NRG24230420230012684 23/04/2023 Savita 1735006WL000642 Savita 00415 SBIN0013651 1260 1260 Processed 13/05/2023 646137964 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAINPUR MP-35-006-062-001/63
(INDRI) 		1735006000NRG24230420230012685 23/04/2023 SARMILA 1735006WL000642 SARMILA 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 SARMILA STATE BANK OF INDIA(508548)
185 NAINPUR MP-35-006-062-001/65
(INDRI) 		1735006000NRG24230420230012686 23/04/2023 alaka maravi 1735006WL000642 alaka maravi 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 alakamaravi STATE BANK OF INDIA(508548)
186 NAINPUR MP-35-006-062-001/66
(INDRI) 		1735006000NRG24230420230012687 23/04/2023 Anusuiya 1735006WL000642 Anusuiya 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 Anusuiya STATE BANK OF INDIA(508548)
187 NAINPUR MP-35-006-062-001/69
(INDRI) 		1735006000NRG24230420230012690 23/04/2023 Bhuri 1735006WL000642 Bhuri 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 Bhuri STATE BANK OF INDIA(508548)
188 NAINPUR MP-35-006-062-001/69
(INDRI) 		1735006000NRG24230420230012689 23/04/2023 Punulal 1735006WL000642 Punulal 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Punulal STATE BANK OF INDIA(508548)
189 NAINPUR MP-35-006-062-001/69
(INDRI) 		1735006000NRG24230420230012691 23/04/2023 SARMILA 1735006WL000642 SARMILA 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 SARMILA STATE BANK OF INDIA(508548)
190 NAINPUR MP-35-006-062-001/70
(INDRI) 		1735006000NRG24230420230012692 23/04/2023 chandralal 1735006WL000642 chandralal 00415 SBIN0013651 1260 1260 Processed 13/05/2023 646137964 chandralal INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAINPUR MP-35-006-062-001/75
(INDRI) 		1735006000NRG24230420230012694 23/04/2023 Ramkali 1735006WL000642 Ramkali 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 Ramkali STATE BANK OF INDIA(508548)
192 NAINPUR MP-35-006-062-001/97-C
(INDRI) 		1735006000NRG24230420230012695 23/04/2023 dalee 1735006WL000642 dalee 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 dalee STATE BANK OF INDIA(508548)
193 NAINPUR MP-35-006-062-001/98-A
(INDRI) 		1735006000NRG24230420230012697 23/04/2023 SUNITA 1735006WL000642 SUNITA 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137964 SUNITA STATE BANK OF INDIA(508548)
194 NAINPUR MP-35-006-062-002/13
(INDRI) 		1735006000NRG24230420230012698 23/04/2023 Krishna 1735006WL000642 Krishna 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Krishna STATE BANK OF INDIA(508548)
195 NAINPUR MP-35-006-062-002/13
(INDRI) 		1735006000NRG24230420230012699 23/04/2023 Nanbai 1735006WL000642 Nanbai 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Nanbai STATE BANK OF INDIA(508548)
196 NAINPUR MP-35-006-062-002/25
(INDRI) 		1735006000NRG24230420230012700 23/04/2023 gudiya 1735006WL000642 gudiya 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 gudiya STATE BANK OF INDIA(508548)
197 NAINPUR MP-35-006-062-002/25-A
(INDRI) 		1735006000NRG24230420230012701 23/04/2023 SOMKUMAR NANDA 1735006WL000642 SOMKUMAR NANDA 00415 SBIN0013651 840 840 Processed 12/05/2023 646137964 SOMKUMARNANDA STATE BANK OF INDIA(508548)
198 NAINPUR MP-35-006-062-002/29
(INDRI) 		1735006000NRG24230420230012703 23/04/2023 anusuya 1735006WL000642 anusuya 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 anusuya STATE BANK OF INDIA(508548)
199 NAINPUR MP-35-006-062-002/29
(INDRI) 		1735006000NRG24230420230012702 23/04/2023 bedraj 1735006WL000642 bedraj 00415 SBIN0013651 1260 1260 Processed 13/05/2023 646137964 bedraj INDIA POST PAYMENTS BANK LIMITED(508528)
200 NAINPUR MP-35-006-062-002/51
(INDRI) 		1735006000NRG24230420230012706 23/04/2023 Dharmu 1735006WL000642 Dharmu 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Dharmu STATE BANK OF INDIA(508548)
201 NAINPUR MP-35-006-062-002/51
(INDRI) 		1735006000NRG24230420230012707 23/04/2023 Jamna 1735006WL000642 Jamna 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Jamna STATE BANK OF INDIA(508548)
202 NAINPUR MP-35-006-062-002/54
(INDRI) 		1735006000NRG24230420230012709 23/04/2023 Meeka 1735006WL000642 Meeka 00415 SBIN0013651 420 420 Processed 12/05/2023 646137964 Meeka STATE BANK OF INDIA(508548)
203 NAINPUR MP-35-006-062-002/54
(INDRI) 		1735006000NRG24230420230012708 23/04/2023 Nehru 1735006WL000642 Nehru 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Nehru STATE BANK OF INDIA(508548)
204 NAINPUR MP-35-006-062-002/56
(INDRI) 		1735006000NRG24230420230012710 23/04/2023 gariva sarthi 1735006WL000642 gariva sarthi 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 garivasarthi STATE BANK OF INDIA(508548)
205 NAINPUR MP-35-006-062-002/56
(INDRI) 		1735006000NRG24230420230012711 23/04/2023 Maya 1735006WL000642 Maya 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Maya STATE BANK OF INDIA(508548)
206 NAINPUR MP-35-006-062-002/63
(INDRI) 		1735006000NRG24230420230012712 23/04/2023 Bimla 1735006WL000642 Bimla 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Bimla STATE BANK OF INDIA(508548)
207 NAINPUR MP-35-006-062-002/67
(INDRI) 		1735006000NRG24230420230012713 23/04/2023 Bharat lal 1735006WL000642 Bharat lal 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Bharatlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
208 NAINPUR MP-35-006-062-002/67
(INDRI) 		1735006000NRG24230420230012714 23/04/2023 Dulari 1735006WL000642 Dulari 00415 SBIN0013651 840 840 Processed 12/05/2023 646137964 Dulari STATE BANK OF INDIA(508548)
209 NAINPUR MP-35-006-062-002/8
(INDRI) 		1735006000NRG24230420230012718 23/04/2023 Jyoti 1735006WL000642 Jyoti 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Jyoti STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-062-002/8
(INDRI) 		1735006000NRG24230420230012717 23/04/2023 Mukesh 1735006WL000642 Mukesh 00415 SBIN0013651 420 420 Processed 12/05/2023 646137964 Mukesh STATE BANK OF INDIA(508548)
211 NAINPUR MP-35-006-062-002/80
(INDRI) 		1735006000NRG24230420230012719 23/04/2023 Lekhram 1735006WL000642 Lekhram 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Lekhram STATE BANK OF INDIA(508548)
212 NAINPUR MP-35-006-062-002/82
(INDRI) 		1735006000NRG24230420230012721 23/04/2023 MAMTA BHANWRE 1735006WL000642 MAMTA BHANWRE 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 MAMTABHANWRE STATE BANK OF INDIA(508548)
213 NAINPUR MP-35-006-062-002/82
(INDRI) 		1735006000NRG24230420230012720 23/04/2023 Nirottam 1735006WL000642 Nirottam 00415 SBIN0013651 630 630 Processed 12/05/2023 646137964 Nirottam STATE BANK OF INDIA(508548)
214 NAINPUR MP-35-006-062-002/89
(INDRI) 		1735006000NRG24230420230012722 23/04/2023 Santoshi 1735006WL000642 Santoshi 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137964 Santoshi CENTRAL BANK OF INDIA(607115)
SubTotal 125160 125160
215 NAINPUR MP-35-006-062-001/17
(INDRI) 		1735006000NRG24230420230012594 23/04/2023 NARAD BHANWRE 1735006WL000642 NARAD BHANWRE 00688 FINO0001446 1260 1260 Processed 12/05/2023 646137964 NARADBHANWRE FINO PAYMENTS BANK LTD(608001)
216 NAINPUR MP-35-006-062-001/236
(INDRI) 		1735006000NRG24230420230012625 23/04/2023 anusuiya 1735006WL000642 anusuiya 00688 FINO0001446 1260 1260 Processed 12/05/2023 646137964 anusuiya FINO PAYMENTS BANK LTD(608001)
217 NAINPUR MP-35-006-062-002/68
(INDRI) 		1735006000NRG24230420230012715 23/04/2023 geeta sarthi 1735006WL000642 geeta sarthi 00688 FINO0001446 1260 1260 Processed 12/05/2023 646137964 geetasarthi FINO PAYMENTS BANK LTD(608001)
SubTotal 3780 3780
218 NAINPUR MP-35-006-035-003/85-A
(CHHATARWADA) 		1735006000NRG24220420230012038 23/04/2023 SAVITRI 1735006WL000603 SAVITRI 00697 BKID0MG1352 1260 1260 Processed 12/05/2023 646137964 SAVITRI CENTRAL BANK OF INDIA(607115)
219 NAINPUR MP-35-006-062-001/381
(INDRI) 		1735006000NRG24230420230012662 23/04/2023 RUPRAM UIKEY 1735006WL000642 RUPRAM UIKEY 00697 BKID0MG1352 420 420 Processed 13/05/2023 646137964 RUPRAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 249599 249599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_230423APB_FTO_15571 Central Bank Of India CBIN0281788 PINDARAI 40320
2 NAINPUR MP1735006_230423APB_FTO_15571 Central Bank Of India CBIN0281789 NAINPUR 3570
3 NAINPUR MP1735006_230423APB_FTO_15571 Central Bank Of India CBIN0284177 PANDRAI 1260
4 NAINPUR MP1735006_230423APB_FTO_15571 Indian Bank IDIB000C595 Chiraidongri 44100
5 NAINPUR MP1735006_230423APB_FTO_15571 State Bank of India SBIN0002876 NAINPUR 29729
6 NAINPUR MP1735006_230423APB_FTO_15571 State Bank of India SBIN0013651 BAMHANI 125160
7 NAINPUR MP1735006_230423APB_FTO_15571 Fino Payments Bank Ltd FINO0001446 MP RO 3780
8 NAINPUR MP1735006_230423APB_FTO_15571 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1680

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