Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_301223APB_FTO_413562
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-35-006-044-002/129
(GHURWADA) 		1735006044NRG24301220231050086 30/12/2023 bairagi lal 1735006044WL060488 bairagi lal 00089 CBIN0281788 436 436 Processed 13/03/2024 685626795 bairagilal CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-044-002/133-C
(GHURWADA) 		1735006044NRG24301220231050088 30/12/2023 Nabiya 1735006044WL060488 Nabiya 00089 CBIN0281788 1308 1308 Processed 13/03/2024 685626795 Nabiya CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-044-002/161
(GHURWADA) 		1735006044NRG24301220231050096 30/12/2023 ashok 1735006044WL060488 ashok 00089 CBIN0281788 1308 1308 Processed 13/03/2024 685626795 ashok CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-044-002/180
(GHURWADA) 		1735006044NRG24301220231050102 30/12/2023 sukhaman 1735006044WL060488 sukhaman 00089 CBIN0281788 1308 1308 Processed 13/03/2024 685626795 sukhaman CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-044-002/203-A
(GHURWADA) 		1735006044NRG24301220231050110 30/12/2023 kousahlya 1735006044WL060488 kousahlya 00089 CBIN0281788 436 436 Processed 13/03/2024 685626795 kousahlya STATE BANK OF INDIA(508548)
6 NAINPUR MP-35-006-044-002/40
(GHURWADA) 		1735006044NRG24301220231050113 30/12/2023 SUKHWATTI 1735006044WL060488 SUKHWATTI 00089 CBIN0281788 436 436 Processed 13/03/2024 685626795 SUKHWATTI CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-044-002/98
(GHURWADA) 		1735006044NRG24301220231050122 30/12/2023 Chamri bai 1735006044WL060488 Chamri bai 00089 CBIN0281788 436 436 Processed 13/03/2024 685626795 Chamribai CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-063-003/22
(JALTARA) 		1735006063NRG24301220231050561 30/12/2023 shyambati bai 1735006063WL060502 shyambati bai 00089 CBIN0281788 1470 1470 Processed 13/03/2024 685626795 shyambatibai CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-063-003/47
(JALTARA) 		1735006063NRG24301220231050565 30/12/2023 karendra jhariya 1735006063WL060502 karendra jhariya 00089 CBIN0281788 1470 1470 Processed 13/03/2024 685626795 karendrajhariya CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-063-003/47
(JALTARA) 		1735006063NRG24301220231050564 30/12/2023 KEERTI 1735006063WL060502 KEERTI 00089 CBIN0281788 1470 1470 Processed 13/03/2024 685626795 KEERTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAINPUR MP-35-006-063-003/47
(JALTARA) 		1735006063NRG24301220231050563 30/12/2023 MAYA 1735006063WL060502 MAYA 00089 CBIN0281788 1470 1470 Processed 13/03/2024 685626795 MAYA CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-063-003/47
(JALTARA) 		1735006063NRG24301220231050562 30/12/2023 RAJRNDRA 1735006063WL060502 RAJRNDRA 00089 CBIN0281788 1470 1470 Processed 13/03/2024 685626795 RAJRNDRA CENTRAL BANK OF INDIA(607115)
SubTotal 13018 13018
13 NAINPUR MP-35-006-007-002/13
(PARASWARA) 		1735006007NRG24301220231051037 30/12/2023 Ram lal 1735006007WL060521 Ram lal 00089 CBIN0281789 1206 1206 Processed 13/03/2024 685626795 Ramlal CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-007-002/23
(PARASWARA) 		1735006007NRG24301220231051047 30/12/2023 munna lal 1735006007WL060521 munna lal 00089 CBIN0281789 1206 1206 Processed 13/03/2024 685626795 munnalal CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-007-002/35-B
(PARASWARA) 		1735006007NRG24301220231051058 30/12/2023 Gyanvati 1735006007WL060521 Gyanvati 00089 CBIN0281789 1206 1206 Processed 13/03/2024 685626795 Gyanvati PUNJAB NATIONAL BANK(508568)
16 NAINPUR MP-35-006-007-002/54-A
(PARASWARA) 		1735006007NRG24301220231051073 30/12/2023 Gora bai 1735006007WL060521 Gora bai 00089 CBIN0281789 1206 1206 Processed 13/03/2024 685626795 Gorabai CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-015-001/128-A
(KEREGAON) 		1735006015NRG24301220231050199 30/12/2023 Raja kha 1735006015WL060494 Raja kha 00089 CBIN0281789 1005 1005 Processed 13/03/2024 685626795 Rajakha CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-015-001/8-C
(KEREGAON) 		1735006015NRG24301220231050201 30/12/2023 Naresh 1735006015WL060494 Naresh 00089 CBIN0281789 1005 1005 Processed 13/03/2024 685626795 Naresh CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-015-002/28
(KEREGAON) 		1735006015NRG24301220231050204 30/12/2023 simiya 1735006015WL060494 simiya 00089 CBIN0281789 1005 1005 Processed 13/03/2024 685626795 simiya CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-015-002/49-A
(KEREGAON) 		1735006015NRG24301220231050205 30/12/2023 REKHA BAI 1735006015WL060494 REKHA BAI 00089 CBIN0281789 1005 1005 Processed 13/03/2024 685626795 REKHABAI CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-015-002/53-D
(KEREGAON) 		1735006015NRG24301220231050206 30/12/2023 KISHOR SINGH UIKEY 1735006015WL060494 KISHOR SINGH UIKEY 00089 CBIN0281789 804 804 Processed 13/03/2024 685626795 KISHORSINGHUIKEY CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-015-002/61-A
(KEREGAON) 		1735006015NRG24301220231050207 30/12/2023 BASANT 1735006015WL060494 BASANT 00089 CBIN0281789 1005 1005 Processed 13/03/2024 685626795 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAINPUR MP-35-006-015-003/97
(KEREGAON) 		1735006015NRG24301220231050217 30/12/2023 antram 1735006015WL060494 antram 00089 CBIN0281789 201 201 Processed 13/03/2024 685626795 antram CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-015-003/97
(KEREGAON) 		1735006015NRG24301220231050216 30/12/2023 Tulsa 1735006015WL060494 Tulsa 00089 CBIN0281789 1005 1005 Processed 13/03/2024 685626795 Tulsa STATE BANK OF INDIA(508548)
25 NAINPUR MP-35-006-022-001/110
(HIRAPUR) 		1735006022NRG24301220231050802 30/12/2023 bilaso 1735006022WL060514 bilaso 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 bilaso CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-022-001/127
(HIRAPUR) 		1735006022NRG24301220231050803 30/12/2023 ganesh 1735006022WL060514 ganesh 00089 CBIN0281789 630 630 Processed 13/03/2024 685626795 ganesh CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-022-001/133-A
(HIRAPUR) 		1735006022NRG24301220231050804 30/12/2023 MAHAWATI 1735006022WL060514 MAHAWATI 00089 CBIN0281789 630 630 Processed 13/03/2024 685626795 MAHAWATI CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-022-001/168
(HIRAPUR) 		1735006022NRG24301220231050805 30/12/2023 sumeri 1735006022WL060514 sumeri 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 sumeri CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-022-001/170-A
(HIRAPUR) 		1735006022NRG24301220231050806 30/12/2023 roni 1735006022WL060514 roni 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 roni JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 NAINPUR MP-35-006-022-001/176-B
(HIRAPUR) 		1735006022NRG24301220231050807 30/12/2023 SANTOSHI BAI BHANWARE 1735006022WL060514 SANTOSHI BAI BHANWARE 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 SANTOSHIBAIBHANWARE CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-022-001/195-B
(HIRAPUR) 		1735006022NRG24301220231050809 30/12/2023 viddo 1735006022WL060514 viddo 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 viddo CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-022-001/2
(HIRAPUR) 		1735006022NRG24301220231050810 30/12/2023 aanita 1735006022WL060514 aanita 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 aanita STATE BANK OF INDIA(508548)
33 NAINPUR MP-35-006-022-001/214
(HIRAPUR) 		1735006022NRG24301220231050813 30/12/2023 raja 1735006022WL060514 raja 00089 CBIN0281789 630 630 Processed 13/03/2024 685626795 raja CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-022-001/218
(HIRAPUR) 		1735006022NRG24301220231050815 30/12/2023 sarman 1735006022WL060514 sarman 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 sarman CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-022-001/228-A
(HIRAPUR) 		1735006022NRG24301220231050816 30/12/2023 shilochana 1735006022WL060514 shilochana 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 shilochana CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-022-001/232-A
(HIRAPUR) 		1735006022NRG24301220231050818 30/12/2023 BARKHA SAHU 1735006022WL060514 BARKHA SAHU 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 BARKHASAHU STATE BANK OF INDIA(508548)
37 NAINPUR MP-35-006-022-001/233-A
(HIRAPUR) 		1735006022NRG24301220231050819 30/12/2023 PAPPI BAI RAJAK 1735006022WL060514 PAPPI BAI RAJAK 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 PAPPIBAIRAJAK CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-022-001/27
(HIRAPUR) 		1735006022NRG24301220231050822 30/12/2023 vimla 1735006022WL060514 vimla 00089 CBIN0281789 630 630 Processed 13/03/2024 685626795 vimla CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-022-001/273
(HIRAPUR) 		1735006022NRG24301220231050824 30/12/2023 savita 1735006022WL060514 savita 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 savita CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-022-001/279-B
(HIRAPUR) 		1735006022NRG24301220231050825 30/12/2023 arjina bai 1735006022WL060514 arjina bai 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 arjinabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAINPUR MP-35-006-022-001/300
(HIRAPUR) 		1735006022NRG24301220231050827 30/12/2023 vinita 1735006022WL060514 vinita 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 vinita CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-022-001/306-A
(HIRAPUR) 		1735006022NRG24301220231050828 30/12/2023 AARTI SAHU 1735006022WL060514 AARTI SAHU 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 AARTISAHU STATE BANK OF INDIA(508548)
43 NAINPUR MP-35-006-022-001/306-A
(HIRAPUR) 		1735006022NRG24301220231050829 30/12/2023 payari sahu 1735006022WL060514 payari sahu 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 payarisahu STATE BANK OF INDIA(508548)
44 NAINPUR MP-35-006-022-001/47
(HIRAPUR) 		1735006022NRG24301220231050832 30/12/2023 Veena 1735006022WL060514 Veena 00089 CBIN0281789 630 630 Processed 13/03/2024 685626795 Veena CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-022-001/61
(HIRAPUR) 		1735006022NRG24301220231050833 30/12/2023 savtri 1735006022WL060514 savtri 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 savtri CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-022-001/61-A
(HIRAPUR) 		1735006022NRG24301220231050834 30/12/2023 yamuna 1735006022WL060514 yamuna 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 yamuna CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-022-001/83
(HIRAPUR) 		1735006022NRG24301220231050835 30/12/2023 pilli 1735006022WL060514 pilli 00089 CBIN0281789 630 630 Processed 13/03/2024 685626795 pilli JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 NAINPUR MP-35-006-022-002/16
(HIRAPUR) 		1735006022NRG24301220231050838 30/12/2023 dayaram 1735006022WL060514 dayaram 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 dayaram CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-022-002/22
(HIRAPUR) 		1735006022NRG24301220231050839 30/12/2023 ahyam wati bai 1735006022WL060514 ahyam wati bai 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 ahyamwatibai INDUSIND BANK(607189)
50 NAINPUR MP-35-006-022-002/28-A
(HIRAPUR) 		1735006022NRG24301220231050840 30/12/2023 ghanshyam 1735006022WL060514 ghanshyam 00089 CBIN0281789 840 840 Processed 13/03/2024 685626795 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
51 NAINPUR MP-35-006-044-002/117
(GHURWADA) 		1735006044NRG24301220231050077 30/12/2023 Lamiya 1735006044WL060488 Lamiya 00089 CBIN0281789 1308 1308 Processed 13/03/2024 685626795 Lamiya CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-044-002/182
(GHURWADA) 		1735006044NRG24301220231050104 30/12/2023 VINOD KUMAR 1735006044WL060488 VINOD KUMAR 00089 CBIN0281789 1308 1308 Processed 13/03/2024 685626795 VINODKUMAR CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-044-002/25
(GHURWADA) 		1735006044NRG24301220231050111 30/12/2023 BASANT LAL 1735006044WL060488 BASANT LAL 00089 CBIN0281789 1308 1308 Processed 13/03/2024 685626795 BASANTLAL CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-044-002/52
(GHURWADA) 		1735006044NRG24301220231050114 30/12/2023 PARINA bai 1735006044WL060488 PARINA bai 00089 CBIN0281789 436 436 Processed 13/03/2024 685626795 PARINAbai CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-044-002/56
(GHURWADA) 		1735006044NRG24301220231050115 30/12/2023 Sukrat 1735006044WL060488 Sukrat 00089 CBIN0281789 1308 1308 Processed 13/03/2024 685626795 Sukrat CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-044-002/64-A
(GHURWADA) 		1735006044NRG24301220231050116 30/12/2023 Mangal Singh 1735006044WL060488 Mangal Singh 00089 CBIN0281789 1308 1308 Processed 13/03/2024 685626795 MangalSingh STATE BANK OF INDIA(508548)
57 NAINPUR MP-35-006-044-002/86
(GHURWADA) 		1735006044NRG24301220231050119 30/12/2023 rajkumari bai 1735006044WL060488 rajkumari bai 00089 CBIN0281789 1308 1308 Processed 13/03/2024 685626795 rajkumaribai CENTRAL BANK OF INDIA(607115)
SubTotal 40723 40723
58 NAINPUR MP-35-006-007-002/105
(PARASWARA) 		1735006007NRG24301220231051028 30/12/2023 Ramlakhan 1735006007WL060521 Ramlakhan 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
59 NAINPUR MP-35-006-007-002/122
(PARASWARA) 		1735006007NRG24301220231051036 30/12/2023 Maya 1735006007WL060521 Maya 00415 SBIN0002876 603 603 Processed 13/03/2024 685626795 Maya NARMADA JHABUA GRAMIN BANK(508515)
60 NAINPUR MP-35-006-007-002/145-C
(PARASWARA) 		1735006007NRG24301220231051040 30/12/2023 Sumant 1735006007WL060521 Sumant 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 Sumant NARMADA JHABUA GRAMIN BANK(508515)
61 NAINPUR MP-35-006-007-002/30
(PARASWARA) 		1735006007NRG24301220231051050 30/12/2023 sevvati 1735006007WL060521 sevvati 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 sevvati STATE BANK OF INDIA(508548)
62 NAINPUR MP-35-006-007-002/34
(PARASWARA) 		1735006007NRG24301220231051053 30/12/2023 Saraunti 1735006007WL060521 Saraunti 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 Saraunti STATE BANK OF INDIA(508548)
63 NAINPUR MP-35-006-007-002/34-B
(PARASWARA) 		1735006007NRG24301220231051054 30/12/2023 Ramprasad 1735006007WL060521 Ramprasad 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 Ramprasad STATE BANK OF INDIA(508548)
64 NAINPUR MP-35-006-007-002/35
(PARASWARA) 		1735006007NRG24301220231051057 30/12/2023 premvati 1735006007WL060521 premvati 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 premvati STATE BANK OF INDIA(508548)
65 NAINPUR MP-35-006-007-002/39
(PARASWARA) 		1735006007NRG24301220231051061 30/12/2023 vidhya 1735006007WL060521 vidhya 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 vidhya STATE BANK OF INDIA(508548)
66 NAINPUR MP-35-006-007-002/39-A
(PARASWARA) 		1735006007NRG24301220231051062 30/12/2023 Ramdulari 1735006007WL060521 Ramdulari 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 Ramdulari STATE BANK OF INDIA(508548)
67 NAINPUR MP-35-006-007-002/42
(PARASWARA) 		1735006007NRG24301220231051064 30/12/2023 maheshvari 1735006007WL060521 maheshvari 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 maheshvari STATE BANK OF INDIA(508548)
68 NAINPUR MP-35-006-007-002/45
(PARASWARA) 		1735006007NRG24301220231051066 30/12/2023 Premlata 1735006007WL060521 Premlata 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 Premlata STATE BANK OF INDIA(508548)
69 NAINPUR MP-35-006-007-002/48
(PARASWARA) 		1735006007NRG24301220231051068 30/12/2023 omkar singh 1735006007WL060521 omkar singh 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 omkarsingh STATE BANK OF INDIA(508548)
70 NAINPUR MP-35-006-007-002/56-B
(PARASWARA) 		1735006007NRG24301220231051075 30/12/2023 Basanti bai 1735006007WL060521 Basanti bai 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
71 NAINPUR MP-35-006-007-002/62
(PARASWARA) 		1735006007NRG24301220231051081 30/12/2023 savita 1735006007WL060521 savita 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 savita STATE BANK OF INDIA(508548)
72 NAINPUR MP-35-006-007-002/68
(PARASWARA) 		1735006007NRG24301220231051084 30/12/2023 nizam singh 1735006007WL060521 nizam singh 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 nizamsingh STATE BANK OF INDIA(508548)
73 NAINPUR MP-35-006-007-002/72
(PARASWARA) 		1735006007NRG24301220231051088 30/12/2023 Maneesh 1735006007WL060521 Maneesh 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 Maneesh CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-007-002/78
(PARASWARA) 		1735006007NRG24301220231051094 30/12/2023 vineeta 1735006007WL060521 vineeta 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAINPUR MP-35-006-007-002/79
(PARASWARA) 		1735006007NRG24301220231051095 30/12/2023 Shashi 1735006007WL060521 Shashi 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 Shashi STATE BANK OF INDIA(508548)
76 NAINPUR MP-35-006-007-002/79-A
(PARASWARA) 		1735006007NRG24301220231051096 30/12/2023 Arvind 1735006007WL060521 Arvind 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 Arvind STATE BANK OF INDIA(508548)
77 NAINPUR MP-35-006-007-002/84
(PARASWARA) 		1735006007NRG24301220231051101 30/12/2023 Rambati bai 1735006007WL060521 Rambati bai 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 Rambatibai STATE BANK OF INDIA(508548)
78 NAINPUR MP-35-006-007-002/84-A
(PARASWARA) 		1735006007NRG24301220231051102 30/12/2023 swwma 1735006007WL060521 swwma 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 swwma NARMADA JHABUA GRAMIN BANK(508515)
79 NAINPUR MP-35-006-007-002/97
(PARASWARA) 		1735006007NRG24301220231051105 30/12/2023 jhamiya bai 1735006007WL060521 jhamiya bai 00415 SBIN0002876 1206 1206 Processed 13/03/2024 685626795 jhamiyabai STATE BANK OF INDIA(508548)
80 NAINPUR MP-35-006-015-001/16
(KEREGAON) 		1735006015NRG24301220231050200 30/12/2023 SUSHILA BAI YADAV 1735006015WL060494 SUSHILA BAI YADAV 00415 SBIN0002876 1005 1005 Processed 13/03/2024 685626795 SUSHILABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAINPUR MP-35-006-015-002/15
(KEREGAON) 		1735006015NRG24301220231050202 30/12/2023 janki 1735006015WL060494 janki 00415 SBIN0002876 1005 1005 Processed 13/03/2024 685626795 janki STATE BANK OF INDIA(508548)
82 NAINPUR MP-35-006-015-002/25-B
(KEREGAON) 		1735006015NRG24301220231050203 30/12/2023 Chandrvati 1735006015WL060494 Chandrvati 00415 SBIN0002876 1005 1005 Processed 13/03/2024 685626795 Chandrvati STATE BANK OF INDIA(508548)
83 NAINPUR MP-35-006-015-002/89-B
(KEREGAON) 		1735006015NRG24301220231050208 30/12/2023 Rahul malgam 1735006015WL060494 Rahul malgam 00415 SBIN0002876 1005 1005 Processed 13/03/2024 685626795 Rahulmalgam INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAINPUR MP-35-006-015-002/96
(KEREGAON) 		1735006015NRG24301220231050209 30/12/2023 omprakash 1735006015WL060494 omprakash 00415 SBIN0002876 1005 1005 Processed 13/03/2024 685626795 omprakash STATE BANK OF INDIA(508548)
85 NAINPUR MP-35-006-015-003/57
(KEREGAON) 		1735006015NRG24301220231050211 30/12/2023 Kavita 1735006015WL060494 Kavita 00415 SBIN0002876 1005 1005 Processed 13/03/2024 685626795 Kavita STATE BANK OF INDIA(508548)
86 NAINPUR MP-35-006-015-003/57
(KEREGAON) 		1735006015NRG24301220231050210 30/12/2023 Ransingh 1735006015WL060494 Ransingh 00415 SBIN0002876 1005 1005 Processed 13/03/2024 685626795 Ransingh STATE BANK OF INDIA(508548)
87 NAINPUR MP-35-006-015-003/73
(KEREGAON) 		1735006015NRG24301220231050212 30/12/2023 Samarto 1735006015WL060494 Samarto 00415 SBIN0002876 1005 1005 Processed 13/03/2024 685626795 Samarto STATE BANK OF INDIA(508548)
88 NAINPUR MP-35-006-015-003/87
(KEREGAON) 		1735006015NRG24301220231050213 30/12/2023 Kalicharan 1735006015WL060494 Kalicharan 00415 SBIN0002876 1005 1005 Processed 13/03/2024 685626795 Kalicharan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
89 NAINPUR MP-35-006-015-003/89-B
(KEREGAON) 		1735006015NRG24301220231050214 30/12/2023 Tikka Bai Sahu 1735006015WL060494 Tikka Bai Sahu 00415 SBIN0002876 1005 1005 Processed 13/03/2024 685626795 TikkaBaiSahu STATE BANK OF INDIA(508548)
90 NAINPUR MP-35-006-015-003/92
(KEREGAON) 		1735006015NRG24301220231050215 30/12/2023 Shanti 1735006015WL060494 Shanti 00415 SBIN0002876 1005 1005 Processed 13/03/2024 685626795 Shanti STATE BANK OF INDIA(508548)
91 NAINPUR MP-35-006-022-001/106-C
(HIRAPUR) 		1735006022NRG24301220231050801 30/12/2023 saroj 1735006022WL060514 saroj 00415 SBIN0002876 630 630 Processed 13/03/2024 685626795 saroj STATE BANK OF INDIA(508548)
92 NAINPUR MP-35-006-022-001/195-B
(HIRAPUR) 		1735006022NRG24301220231050808 30/12/2023 sushama 1735006022WL060514 sushama 00415 SBIN0002876 840 840 Processed 13/03/2024 685626795 sushama STATE BANK OF INDIA(508548)
93 NAINPUR MP-35-006-022-001/2-A
(HIRAPUR) 		1735006022NRG24301220231050811 30/12/2023 ROSHANI 1735006022WL060514 ROSHANI 00415 SBIN0002876 630 630 Processed 13/03/2024 685626795 ROSHANI STATE BANK OF INDIA(508548)
94 NAINPUR MP-35-006-022-001/213-A
(HIRAPUR) 		1735006022NRG24301220231050812 30/12/2023 SAVITA 1735006022WL060514 SAVITA 00415 SBIN0002876 840 840 Processed 13/03/2024 685626795 SAVITA STATE BANK OF INDIA(508548)
95 NAINPUR MP-35-006-022-001/214
(HIRAPUR) 		1735006022NRG24301220231050814 30/12/2023 manglu 1735006022WL060514 manglu 00415 SBIN0002876 630 630 Processed 13/03/2024 685626795 manglu STATE BANK OF INDIA(508548)
96 NAINPUR MP-35-006-022-001/232
(HIRAPUR) 		1735006022NRG24301220231050817 30/12/2023 karnti 1735006022WL060514 karnti 00415 SBIN0002876 840 840 Processed 13/03/2024 685626795 karnti STATE BANK OF INDIA(508548)
97 NAINPUR MP-35-006-022-001/239-B
(HIRAPUR) 		1735006022NRG24301220231050820 30/12/2023 MAHENDRA 1735006022WL060514 MAHENDRA 00415 SBIN0002876 630 630 Processed 13/03/2024 685626795 MAHENDRA STATE BANK OF INDIA(508548)
98 NAINPUR MP-35-006-022-001/27
(HIRAPUR) 		1735006022NRG24301220231050823 30/12/2023 Rahul 1735006022WL060514 Rahul 00415 SBIN0002876 630 630 Processed 13/03/2024 685626795 Rahul STATE BANK OF INDIA(508548)
99 NAINPUR MP-35-006-022-001/4-B
(HIRAPUR) 		1735006022NRG24301220231050831 30/12/2023 sunila 1735006022WL060514 sunila 00415 SBIN0002876 630 630 Processed 13/03/2024 685626795 sunila STATE BANK OF INDIA(508548)
100 NAINPUR MP-35-006-022-002/74
(HIRAPUR) 		1735006022NRG24301220231050841 30/12/2023 Sudama 1735006022WL060514 Sudama 00415 SBIN0002876 840 840 Processed 13/03/2024 685626795 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAINPUR MP-35-006-044-002/107-B
(GHURWADA) 		1735006044NRG24301220231050074 30/12/2023 Memwati 1735006044WL060488 Memwati 00415 SBIN0002876 1308 1308 Processed 13/03/2024 685626795 Memwati STATE BANK OF INDIA(508548)
102 NAINPUR MP-35-006-044-002/109
(GHURWADA) 		1735006044NRG24301220231050075 30/12/2023 Snita 1735006044WL060488 Snita 00415 SBIN0002876 1308 1308 Processed 13/03/2024 685626795 Snita STATE BANK OF INDIA(508548)
103 NAINPUR MP-35-006-044-002/110
(GHURWADA) 		1735006044NRG24301220231050076 30/12/2023 Prema 1735006044WL060488 Prema 00415 SBIN0002876 1308 1308 Processed 13/03/2024 685626795 Prema STATE BANK OF INDIA(508548)
104 NAINPUR MP-35-006-044-002/121
(GHURWADA) 		1735006044NRG24301220231050078 30/12/2023 oja singh 1735006044WL060488 oja singh 00415 SBIN0002876 436 436 Processed 13/03/2024 685626795 ojasingh STATE BANK OF INDIA(508548)
105 NAINPUR MP-35-006-044-002/121
(GHURWADA) 		1735006044NRG24301220231050079 30/12/2023 TIVRO 1735006044WL060488 TIVRO 00415 SBIN0002876 436 436 Processed 13/03/2024 685626795 TIVRO STATE BANK OF INDIA(508548)
106 NAINPUR MP-35-006-044-002/121-A
(GHURWADA) 		1735006044NRG24301220231050080 30/12/2023 MULAM 1735006044WL060488 MULAM 00415 SBIN0002876 436 436 Processed 13/03/2024 685626795 MULAM STATE BANK OF INDIA(508548)
107 NAINPUR MP-35-006-044-002/121-C
(GHURWADA) 		1735006044NRG24301220231050081 30/12/2023 Vidya bai 1735006044WL060488 Vidya bai 00415 SBIN0002876 436 436 Processed 13/03/2024 685626795 Vidyabai STATE BANK OF INDIA(508548)
108 NAINPUR MP-35-006-044-002/124-A
(GHURWADA) 		1735006044NRG24301220231050082 30/12/2023 maya sahu 1735006044WL060488 maya sahu 00415 SBIN0002876 436 436 Processed 13/03/2024 685626795 mayasahu STATE BANK OF INDIA(508548)
109 NAINPUR MP-35-006-044-002/125-B
(GHURWADA) 		1735006044NRG24301220231050083 30/12/2023 AMRABATI 1735006044WL060488 AMRABATI 00415 SBIN0002876 436 436 Processed 13/03/2024 685626795 AMRABATI STATE BANK OF INDIA(508548)
110 NAINPUR MP-35-006-044-002/127
(GHURWADA) 		1735006044NRG24301220231050084 30/12/2023 DHARAMWATI 1735006044WL060488 DHARAMWATI 00415 SBIN0002876 436 436 Processed 13/03/2024 685626795 DHARAMWATI STATE BANK OF INDIA(508548)
111 NAINPUR MP-35-006-044-002/131
(GHURWADA) 		1735006044NRG24301220231050087 30/12/2023 DURGA 1735006044WL060488 DURGA 00415 SBIN0002876 436 436 Processed 13/03/2024 685626795 DURGA STATE BANK OF INDIA(508548)
112 NAINPUR MP-35-006-044-002/134
(GHURWADA) 		1735006044NRG24301220231050089 30/12/2023 GANGA 1735006044WL060488 GANGA 00415 SBIN0002876 1308 1308 Processed 13/03/2024 685626795 GANGA STATE BANK OF INDIA(508548)
113 NAINPUR MP-35-006-044-002/137
(GHURWADA) 		1735006044NRG24301220231050090 30/12/2023 Ganga 1735006044WL060488 Ganga 00415 SBIN0002876 436 436 Processed 13/03/2024 685626795 Ganga STATE BANK OF INDIA(508548)
114 NAINPUR MP-35-006-044-002/153
(GHURWADA) 		1735006044NRG24301220231050092 30/12/2023 Saniya 1735006044WL060488 Saniya 00415 SBIN0002876 654 654 Processed 13/03/2024 685626795 Saniya STATE BANK OF INDIA(508548)
115 NAINPUR MP-35-006-044-002/154
(GHURWADA) 		1735006044NRG24301220231050094 30/12/2023 Bahgwati 1735006044WL060488 Bahgwati 00415 SBIN0002876 1090 1090 Processed 13/03/2024 685626795 Bahgwati STATE BANK OF INDIA(508548)
116 NAINPUR MP-35-006-044-002/154
(GHURWADA) 		1735006044NRG24301220231050093 30/12/2023 SATE SINGH 1735006044WL060488 SATE SINGH 00415 SBIN0002876 1090 1090 Processed 13/03/2024 685626795 SATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAINPUR MP-35-006-044-002/170
(GHURWADA) 		1735006044NRG24301220231050097 30/12/2023 Dhanti bai 1735006044WL060488 Dhanti bai 00415 SBIN0002876 1308 1308 Processed 13/03/2024 685626795 Dhantibai STATE BANK OF INDIA(508548)
118 NAINPUR MP-35-006-044-002/171
(GHURWADA) 		1735006044NRG24301220231050098 30/12/2023 TEJU LAL 1735006044WL060488 TEJU LAL 00415 SBIN0002876 436 436 Processed 13/03/2024 685626795 TEJULAL STATE BANK OF INDIA(508548)
119 NAINPUR MP-35-006-044-002/176
(GHURWADA) 		1735006044NRG24301220231050100 30/12/2023 HANSLAL 1735006044WL060488 HANSLAL 00415 SBIN0002876 1308 1308 Processed 13/03/2024 685626795 HANSLAL STATE BANK OF INDIA(508548)
120 NAINPUR MP-35-006-044-002/177
(GHURWADA) 		1735006044NRG24301220231050101 30/12/2023 PHAGU LAL 1735006044WL060488 PHAGU LAL 00415 SBIN0002876 1308 1308 Processed 13/03/2024 685626795 PHAGULAL STATE BANK OF INDIA(508548)
121 NAINPUR MP-35-006-044-002/187
(GHURWADA) 		1735006044NRG24301220231050106 30/12/2023 LAYCHI 1735006044WL060488 LAYCHI 00415 SBIN0002876 1308 1308 Processed 13/03/2024 685626795 LAYCHI STATE BANK OF INDIA(508548)
122 NAINPUR MP-35-006-044-002/187
(GHURWADA) 		1735006044NRG24301220231050105 30/12/2023 Naval 1735006044WL060488 Naval 00415 SBIN0002876 1308 1308 Processed 13/03/2024 685626795 Naval STATE BANK OF INDIA(508548)
123 NAINPUR MP-35-006-044-002/200-A
(GHURWADA) 		1735006044NRG24301220231050108 30/12/2023 Seema 1735006044WL060488 Seema 00415 SBIN0002876 1308 1308 Processed 13/03/2024 685626795 Seema STATE BANK OF INDIA(508548)
124 NAINPUR MP-35-006-044-002/202
(GHURWADA) 		1735006044NRG24301220231050109 30/12/2023 SARUPA BAI 1735006044WL060488 SARUPA BAI 00415 SBIN0002876 436 436 Processed 13/03/2024 685626795 SARUPABAI STATE BANK OF INDIA(508548)
125 NAINPUR MP-35-006-044-002/76
(GHURWADA) 		1735006044NRG24301220231050117 30/12/2023 Bilsi bai 1735006044WL060488 Bilsi bai 00415 SBIN0002876 1090 1090 Processed 13/03/2024 685626795 Bilsibai STATE BANK OF INDIA(508548)
126 NAINPUR MP-35-006-044-002/85
(GHURWADA) 		1735006044NRG24301220231050118 30/12/2023 Sabita 1735006044WL060488 Sabita 00415 SBIN0002876 436 436 Processed 13/03/2024 685626795 Sabita STATE BANK OF INDIA(508548)
127 NAINPUR MP-35-006-044-002/86-A
(GHURWADA) 		1735006044NRG24301220231050120 30/12/2023 munni 1735006044WL060488 munni 00415 SBIN0002876 1308 1308 Processed 13/03/2024 685626795 munni STATE BANK OF INDIA(508548)
128 NAINPUR MP-35-006-044-002/90
(GHURWADA) 		1735006044NRG24301220231050121 30/12/2023 Kamla 1735006044WL060488 Kamla 00415 SBIN0002876 436 436 Processed 13/03/2024 685626795 Kamla STATE BANK OF INDIA(508548)
SubTotal 68104 68104
129 NAINPUR MP-35-006-022-001/83
(HIRAPUR) 		1735006022NRG24301220231050836 30/12/2023 rekha bhanware 1735006022WL060514 rekha bhanware 00415 SBIN0006252 630 630 Processed 13/03/2024 685626795 rekhabhanware STATE BANK OF INDIA(508548)
SubTotal 630 630
130 NAINPUR MP-35-006-007-002/46
(PARASWARA) 		1735006007NRG24301220231051067 30/12/2023 subhe lal 1735006007WL060521 subhe lal 00688 FINO0001446 1206 1206 Processed 13/03/2024 685626795 subhelal INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAINPUR MP-35-006-044-002/159
(GHURWADA) 		1735006044NRG24301220231050095 30/12/2023 Jivan lal 1735006044WL060488 Jivan lal 00688 FINO0001446 1308 1308 Processed 13/03/2024 685626795 Jivanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2514 2514
132 NAINPUR MP-35-006-044-002/128
(GHURWADA) 		1735006044NRG24301220231050085 30/12/2023 Sumat 1735006044WL060488 Sumat 00691 IPOS0000001 1308 1308 Processed 13/03/2024 685626795 Sumat INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAINPUR MP-35-006-044-002/150
(GHURWADA) 		1735006044NRG24301220231050091 30/12/2023 SHISUPAL 1735006044WL060488 SHISUPAL 00691 IPOS0000001 1308 1308 Processed 13/03/2024 685626795 SHISUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAINPUR MP-35-006-044-002/173
(GHURWADA) 		1735006044NRG24301220231050099 30/12/2023 manwati 1735006044WL060488 manwati 00691 IPOS0000001 1308 1308 Processed 13/03/2024 685626795 manwati INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAINPUR MP-35-006-044-002/180
(GHURWADA) 		1735006044NRG24301220231050103 30/12/2023 shankri bai 1735006044WL060488 shankri bai 00691 IPOS0000001 1308 1308 Processed 13/03/2024 685626795 shankribai CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-044-002/191
(GHURWADA) 		1735006044NRG24301220231050107 30/12/2023 Gaynwati 1735006044WL060488 Gaynwati 00691 IPOS0000001 1308 1308 Processed 13/03/2024 685626795 Gaynwati INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAINPUR MP-35-006-044-002/29
(GHURWADA) 		1735006044NRG24301220231050112 30/12/2023 Dasondi 1735006044WL060488 Dasondi 00691 IPOS0000001 1308 1308 Processed 13/03/2024 685626795 Dasondi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7848 7848
138 NAINPUR MP-35-006-007-002/1
(PARASWARA) 		1735006007NRG24301220231051024 30/12/2023 chainvati 1735006007WL060521 chainvati 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 chainvati NARMADA JHABUA GRAMIN BANK(508515)
139 NAINPUR MP-35-006-007-002/100
(PARASWARA) 		1735006007NRG24301220231051025 30/12/2023 hom vati 1735006007WL060521 hom vati 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 homvati STATE BANK OF INDIA(508548)
140 NAINPUR MP-35-006-007-002/104
(PARASWARA) 		1735006007NRG24301220231051027 30/12/2023 Preeti 1735006007WL060521 Preeti 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 Preeti NARMADA JHABUA GRAMIN BANK(508515)
141 NAINPUR MP-35-006-007-002/109
(PARASWARA) 		1735006007NRG24301220231051030 30/12/2023 sukko bai 1735006007WL060521 sukko bai 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
142 NAINPUR MP-35-006-007-002/111
(PARASWARA) 		1735006007NRG24301220231051031 30/12/2023 Dilip singh 1735006007WL060521 Dilip singh 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 Dilipsingh STATE BANK OF INDIA(508548)
143 NAINPUR MP-35-006-007-002/113
(PARASWARA) 		1735006007NRG24301220231051033 30/12/2023 sukhavati 1735006007WL060521 sukhavati 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 sukhavati NARMADA JHABUA GRAMIN BANK(508515)
144 NAINPUR MP-35-006-007-002/120
(PARASWARA) 		1735006007NRG24301220231051035 30/12/2023 Ashok 1735006007WL060521 Ashok 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 Ashok NARMADA JHABUA GRAMIN BANK(508515)
145 NAINPUR MP-35-006-007-002/14
(PARASWARA) 		1735006007NRG24301220231051038 30/12/2023 virajo bai 1735006007WL060521 virajo bai 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 virajobai NARMADA JHABUA GRAMIN BANK(508515)
146 NAINPUR MP-35-006-007-002/17
(PARASWARA) 		1735006007NRG24301220231051043 30/12/2023 pusiya bai 1735006007WL060521 pusiya bai 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 pusiyabai NARMADA JHABUA GRAMIN BANK(508515)
147 NAINPUR MP-35-006-007-002/21
(PARASWARA) 		1735006007NRG24301220231051045 30/12/2023 surati bai 1735006007WL060521 surati bai 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 suratibai NARMADA JHABUA GRAMIN BANK(508515)
148 NAINPUR MP-35-006-007-002/22
(PARASWARA) 		1735006007NRG24301220231051046 30/12/2023 santo bai 1735006007WL060521 santo bai 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 santobai NARMADA JHABUA GRAMIN BANK(508515)
149 NAINPUR MP-35-006-007-002/27
(PARASWARA) 		1735006007NRG24301220231051048 30/12/2023 Mohan 1735006007WL060521 Mohan 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 Mohan NARMADA JHABUA GRAMIN BANK(508515)
150 NAINPUR MP-35-006-007-002/3
(PARASWARA) 		1735006007NRG24301220231051049 30/12/2023 shivkumar 1735006007WL060521 shivkumar 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
151 NAINPUR MP-35-006-007-002/32
(PARASWARA) 		1735006007NRG24301220231051051 30/12/2023 siya bai 1735006007WL060521 siya bai 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 siyabai NARMADA JHABUA GRAMIN BANK(508515)
152 NAINPUR MP-35-006-007-002/33
(PARASWARA) 		1735006007NRG24301220231051052 30/12/2023 Fuleshvari 1735006007WL060521 Fuleshvari 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 Fuleshvari NARMADA JHABUA GRAMIN BANK(508515)
153 NAINPUR MP-35-006-007-002/35
(PARASWARA) 		1735006007NRG24301220231051055 30/12/2023 rajju lal 1735006007WL060521 rajju lal 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 rajjulal NARMADA JHABUA GRAMIN BANK(508515)
154 NAINPUR MP-35-006-007-002/35
(PARASWARA) 		1735006007NRG24301220231051056 30/12/2023 simiya 1735006007WL060521 simiya 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 simiya NARMADA JHABUA GRAMIN BANK(508515)
155 NAINPUR MP-35-006-007-002/39
(PARASWARA) 		1735006007NRG24301220231051060 30/12/2023 sanni lal 1735006007WL060521 sanni lal 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 sannilal NARMADA JHABUA GRAMIN BANK(508515)
156 NAINPUR MP-35-006-007-002/41
(PARASWARA) 		1735006007NRG24301220231051063 30/12/2023 divala bai 1735006007WL060521 divala bai 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 divalabai NARMADA JHABUA GRAMIN BANK(508515)
157 NAINPUR MP-35-006-007-002/44
(PARASWARA) 		1735006007NRG24301220231051065 30/12/2023 madhuri 1735006007WL060521 madhuri 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 madhuri NARMADA JHABUA GRAMIN BANK(508515)
158 NAINPUR MP-35-006-007-002/49
(PARASWARA) 		1735006007NRG24301220231051069 30/12/2023 prabha bai 1735006007WL060521 prabha bai 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 prabhabai STATE BANK OF INDIA(508548)
159 NAINPUR MP-35-006-007-002/5
(PARASWARA) 		1735006007NRG24301220231051070 30/12/2023 dev prakash 1735006007WL060521 dev prakash 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 devprakash NARMADA JHABUA GRAMIN BANK(508515)
160 NAINPUR MP-35-006-007-002/52
(PARASWARA) 		1735006007NRG24301220231051071 30/12/2023 sarala 1735006007WL060521 sarala 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 sarala NARMADA JHABUA GRAMIN BANK(508515)
161 NAINPUR MP-35-006-007-002/53
(PARASWARA) 		1735006007NRG24301220231051072 30/12/2023 sonvati 1735006007WL060521 sonvati 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 sonvati NARMADA JHABUA GRAMIN BANK(508515)
162 NAINPUR MP-35-006-007-002/55
(PARASWARA) 		1735006007NRG24301220231051074 30/12/2023 chain singh 1735006007WL060521 chain singh 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
163 NAINPUR MP-35-006-007-002/58
(PARASWARA) 		1735006007NRG24301220231051076 30/12/2023 salikram 1735006007WL060521 salikram 00697 BKID0MG1344 402 402 Processed 13/03/2024 685626795 salikram CENTRAL BANK OF INDIA(607115)
164 NAINPUR MP-35-006-007-002/6
(PARASWARA) 		1735006007NRG24301220231051077 30/12/2023 kavita bai 1735006007WL060521 kavita bai 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
165 NAINPUR MP-35-006-007-002/60-A
(PARASWARA) 		1735006007NRG24301220231051078 30/12/2023 ajeet 1735006007WL060521 ajeet 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 ajeet NARMADA JHABUA GRAMIN BANK(508515)
166 NAINPUR MP-35-006-007-002/60-D
(PARASWARA) 		1735006007NRG24301220231051079 30/12/2023 Subhash 1735006007WL060521 Subhash 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 Subhash NARMADA JHABUA GRAMIN BANK(508515)
167 NAINPUR MP-35-006-007-002/61
(PARASWARA) 		1735006007NRG24301220231051080 30/12/2023 sevvati 1735006007WL060521 sevvati 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 sevvati NARMADA JHABUA GRAMIN BANK(508515)
168 NAINPUR MP-35-006-007-002/63
(PARASWARA) 		1735006007NRG24301220231051082 30/12/2023 Santoshi 1735006007WL060521 Santoshi 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
169 NAINPUR MP-35-006-007-002/64
(PARASWARA) 		1735006007NRG24301220231051083 30/12/2023 balram 1735006007WL060521 balram 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 balram NARMADA JHABUA GRAMIN BANK(508515)
170 NAINPUR MP-35-006-007-002/7
(PARASWARA) 		1735006007NRG24301220231051085 30/12/2023 hariyo bai 1735006007WL060521 hariyo bai 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 hariyobai NARMADA JHABUA GRAMIN BANK(508515)
171 NAINPUR MP-35-006-007-002/70
(PARASWARA) 		1735006007NRG24301220231051086 30/12/2023 dasiya 1735006007WL060521 dasiya 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 dasiya NARMADA JHABUA GRAMIN BANK(508515)
172 NAINPUR MP-35-006-007-002/71
(PARASWARA) 		1735006007NRG24301220231051087 30/12/2023 Sundarbati 1735006007WL060521 Sundarbati 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 Sundarbati NARMADA JHABUA GRAMIN BANK(508515)
173 NAINPUR MP-35-006-007-002/75
(PARASWARA) 		1735006007NRG24301220231051090 30/12/2023 suranjan 1735006007WL060521 suranjan 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 suranjan NARMADA JHABUA GRAMIN BANK(508515)
174 NAINPUR MP-35-006-007-002/76
(PARASWARA) 		1735006007NRG24301220231051091 30/12/2023 Malti Bai 1735006007WL060521 Malti Bai 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 MaltiBai NARMADA JHABUA GRAMIN BANK(508515)
175 NAINPUR MP-35-006-007-002/77
(PARASWARA) 		1735006007NRG24301220231051092 30/12/2023 aasha bai 1735006007WL060521 aasha bai 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 aashabai NARMADA JHABUA GRAMIN BANK(508515)
176 NAINPUR MP-35-006-007-002/78
(PARASWARA) 		1735006007NRG24301220231051093 30/12/2023 pusiya bai 1735006007WL060521 pusiya bai 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 pusiyabai NARMADA JHABUA GRAMIN BANK(508515)
177 NAINPUR MP-35-006-007-002/8
(PARASWARA) 		1735006007NRG24301220231051097 30/12/2023 kandhi das 1735006007WL060521 kandhi das 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 kandhidas NARMADA JHABUA GRAMIN BANK(508515)
178 NAINPUR MP-35-006-007-002/82-B
(PARASWARA) 		1735006007NRG24301220231051100 30/12/2023 Lal singh 1735006007WL060521 Lal singh 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 Lalsingh FINO PAYMENTS BANK LTD(608001)
179 NAINPUR MP-35-006-007-002/95
(PARASWARA) 		1735006007NRG24301220231051103 30/12/2023 sarita bai 1735006007WL060521 sarita bai 00697 BKID0MG1344 804 804 Processed 13/03/2024 685626795 saritabai NARMADA JHABUA GRAMIN BANK(508515)
180 NAINPUR MP-35-006-007-002/96
(PARASWARA) 		1735006007NRG24301220231051104 30/12/2023 devaki bai 1735006007WL060521 devaki bai 00697 BKID0MG1344 1206 1206 Processed 13/03/2024 685626795 devakibai PUNJAB NATIONAL BANK(508568)
SubTotal 50652 50652
181 NAINPUR MP-35-006-007-002/103
(PARASWARA) 		1735006007NRG24301220231051026 30/12/2023 surama bai 1735006007WL060521 surama bai 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 685626795 suramabai NARMADA JHABUA GRAMIN BANK(508515)
182 NAINPUR MP-35-006-007-002/106
(PARASWARA) 		1735006007NRG24301220231051029 30/12/2023 sarasvati 1735006007WL060521 sarasvati 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 685626795 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
183 NAINPUR MP-35-006-007-002/112
(PARASWARA) 		1735006007NRG24301220231051032 30/12/2023 kamlesh 1735006007WL060521 kamlesh 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 685626795 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
184 NAINPUR MP-35-006-007-002/117-A
(PARASWARA) 		1735006007NRG24301220231051034 30/12/2023 Laxmi 1735006007WL060521 Laxmi 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 685626795 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
185 NAINPUR MP-35-006-007-002/144-B
(PARASWARA) 		1735006007NRG24301220231051039 30/12/2023 Padam 1735006007WL060521 Padam 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 685626795 Padam NARMADA JHABUA GRAMIN BANK(508515)
186 NAINPUR MP-35-006-007-002/15
(PARASWARA) 		1735006007NRG24301220231051041 30/12/2023 ratiya bai 1735006007WL060521 ratiya bai 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 685626795 ratiyabai NARMADA JHABUA GRAMIN BANK(508515)
187 NAINPUR MP-35-006-007-002/16-C
(PARASWARA) 		1735006007NRG24301220231051042 30/12/2023 Sukvaro 1735006007WL060521 Sukvaro 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 685626795 Sukvaro NARMADA JHABUA GRAMIN BANK(508515)
188 NAINPUR MP-35-006-007-002/20-A
(PARASWARA) 		1735006007NRG24301220231051044 30/12/2023 mangal singh 1735006007WL060521 mangal singh 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 685626795 mangalsingh FINO PAYMENTS BANK LTD(608001)
189 NAINPUR MP-35-006-007-002/74
(PARASWARA) 		1735006007NRG24301220231051089 30/12/2023 sada bai 1735006007WL060521 sada bai 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 685626795 sadabai NARMADA JHABUA GRAMIN BANK(508515)
190 NAINPUR MP-35-006-007-002/80
(PARASWARA) 		1735006007NRG24301220231051098 30/12/2023 simiya bai 1735006007WL060521 simiya bai 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 685626795 simiyabai NARMADA JHABUA GRAMIN BANK(508515)
191 NAINPUR MP-35-006-007-002/80-C
(PARASWARA) 		1735006007NRG24301220231051099 30/12/2023 Giyabati 1735006007WL060521 Giyabati 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 685626795 Giyabati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13266 13266
Total 196755 196755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_301223APB_FTO_413562 Central Bank Of India CBIN0281788 PINDARAI 13018
2 NAINPUR MP1735006_301223APB_FTO_413562 Central Bank Of India CBIN0281789 NAINPUR 40723
3 NAINPUR MP1735006_301223APB_FTO_413562 State Bank of India SBIN0002876 NAINPUR 68104
4 NAINPUR MP1735006_301223APB_FTO_413562 State Bank of India SBIN0006252 ANJANIYA 630
5 NAINPUR MP1735006_301223APB_FTO_413562 Fino Payments Bank Ltd FINO0001446 MP RO 2514
6 NAINPUR MP1735006_301223APB_FTO_413562 India Post Payments Bank IPOS0000001 Indore 1308
7 NAINPUR MP1735006_301223APB_FTO_413562 India Post Payments Bank IPOS0000001 Mandla 6540
8 NAINPUR MP1735006_301223APB_FTO_413562 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 50652
9 NAINPUR MP1735006_301223APB_FTO_413562 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 13266

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