Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_140822APB_FTO_332340
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-35-006-056-002/95
(KAJARWADA) 		1735006056NRG23130820220735195 14/08/2022 Krisankumar 1735006056WL050997 Krisankumar 00089 CBIN0281083 3060 3060 Processed 29/08/2022 696955634 Krisankumar CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-056-003/163
(KAJARWADA) 		1735006000NRG23140820220735888 14/08/2022 rajesh 1735006WL051103 rajesh 00089 CBIN0281083 3060 3060 Processed 29/08/2022 696955634 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
3 NAINPUR MP-35-006-002-002/111-A
(PUTARRA) 		1735006000NRG23140820220736052 14/08/2022 omkar 1735006WL051128 omkar 00089 CBIN0281788 1206 1206 Processed 29/08/2022 696955634 omkar CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-003-001/107
(BHARBHELI) 		1735006000NRG23140820220735829 14/08/2022 Rajkumar 1735006WL051087 Rajkumar 00089 CBIN0281788 3060 3060 Processed 29/08/2022 696955634 Rajkumar CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-003-001/148
(BHARBHELI) 		1735006000NRG23140820220735822 14/08/2022 Indrani 1735006WL051086 Indrani 00089 CBIN0281788 3060 3060 Processed 29/08/2022 696955634 Indrani CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-003-001/185
(BHARBHELI) 		1735006000NRG23140820220735824 14/08/2022 Biniya bai 1735006WL051086 Biniya bai 00089 CBIN0281788 3060 3060 Processed 29/08/2022 696955634 Biniyabai CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-003-001/185
(BHARBHELI) 		1735006000NRG23140820220735823 14/08/2022 Mohansingh 1735006WL051086 Mohansingh 00089 CBIN0281788 3060 3060 Processed 29/08/2022 696955634 Mohansingh CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-003-001/197-A
(BHARBHELI) 		1735006000NRG23140820220735825 14/08/2022 Santosh 1735006WL051086 Santosh 00089 CBIN0281788 3060 3060 Processed 29/08/2022 696955634 Santosh CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-003-001/25
(BHARBHELI) 		1735006000NRG23140820220735831 14/08/2022 Rakhi Lal 1735006WL051087 Rakhi Lal 00089 CBIN0281788 3060 3060 Processed 29/08/2022 696955634 RakhiLal CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-003-001/305
(BHARBHELI) 		1735006000NRG23140820220735826 14/08/2022 Munna 1735006WL051086 Munna 00089 CBIN0281788 3060 3060 Processed 29/08/2022 696955634 Munna CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-003-001/316
(BHARBHELI) 		1735006000NRG23140820220735827 14/08/2022 KAMLESH 1735006WL051086 KAMLESH 00089 CBIN0281788 3060 3060 Processed 29/08/2022 696955634 KAMLESH CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-003-001/77-A
(BHARBHELI) 		1735006000NRG23140820220735828 14/08/2022 SANTOSH 1735006WL051086 SANTOSH 00089 CBIN0281788 3060 3060 Processed 29/08/2022 696955634 SANTOSH CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-004-001/38-a
(PIPARIYA) 		1735006004NRG23130820220735003 14/08/2022 SHYAM 1735006004WL050970 SHYAM 00089 CBIN0281788 1330 1330 Processed 29/08/2022 696955634 SHYAM CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-043-002/185
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG23140820220736130 14/08/2022 simmo 1735006043WL051144 simmo 00089 CBIN0281788 1074 1074 Processed 29/08/2022 696955634 simmo CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-043-002/193
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG23140820220736131 14/08/2022 yaswati 1735006043WL051144 yaswati 00089 CBIN0281788 1074 1074 Processed 29/08/2022 696955634 yaswati CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-043-002/214
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG23140820220736132 14/08/2022 kamira 1735006043WL051144 kamira 00089 CBIN0281788 1074 1074 Processed 29/08/2022 696955634 kamira CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-043-002/215
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG23140820220736133 14/08/2022 sarupa 1735006043WL051144 sarupa 00089 CBIN0281788 1074 1074 Processed 29/08/2022 696955634 sarupa CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-043-002/22
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG23140820220736134 14/08/2022 hansiya 1735006043WL051144 hansiya 00089 CBIN0281788 1074 1074 Processed 29/08/2022 696955634 hansiya CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-043-002/236
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG23140820220736135 14/08/2022 ratiya 1735006043WL051144 ratiya 00089 CBIN0281788 1074 1074 Processed 29/08/2022 696955634 ratiya CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-043-002/297
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG23140820220736136 14/08/2022 pushpabai 1735006043WL051144 pushpabai 00089 CBIN0281788 1074 1074 Processed 29/08/2022 696955634 pushpabai CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-043-002/306
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG23140820220736137 14/08/2022 jaypal 1735006043WL051144 jaypal 00089 CBIN0281788 1074 1074 Processed 29/08/2022 696955634 jaypal NARMADA JHABUA GRAMIN BANK(508515)
22 NAINPUR MP-35-006-043-002/310
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG23140820220736138 14/08/2022 subesh 1735006043WL051144 subesh 00089 CBIN0281788 1074 1074 Processed 29/08/2022 696955634 subesh CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-043-002/329
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG23140820220736139 14/08/2022 Peetam 1735006043WL051144 Peetam 00089 CBIN0281788 1074 1074 Processed 29/08/2022 696955634 Peetam CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-043-002/351
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG23140820220736140 14/08/2022 antoo 1735006043WL051144 antoo 00089 CBIN0281788 1074 1074 Processed 29/08/2022 696955634 antoo STATE BANK OF INDIA(508548)
25 NAINPUR MP-35-006-043-002/37
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG23140820220736141 14/08/2022 gayawati 1735006043WL051144 gayawati 00089 CBIN0281788 1074 1074 Processed 29/08/2022 696955634 gayawati CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-043-002/84
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG23140820220736142 14/08/2022 somtibai 1735006043WL051144 somtibai 00089 CBIN0281788 1074 1074 Processed 29/08/2022 696955634 somtibai STATE BANK OF INDIA(508548)
27 NAINPUR MP-35-006-063-001/60-A
(JALTARA) 		1735006000NRG23140820220735865 14/08/2022 Prkash 1735006WL051100 Prkash 00089 CBIN0281788 3264 3264 Processed 29/08/2022 696955634 Prkash CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-063-001/60-A
(JALTARA) 		1735006000NRG23140820220735866 14/08/2022 rajkumari 1735006WL051100 rajkumari 00089 CBIN0281788 3264 3264 Processed 29/08/2022 696955634 rajkumari CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-065-001/104
(KANHARGAON) 		1735006000NRG23140820220735892 14/08/2022 dawarka nath 1735006WL051104 dawarka nath 00089 CBIN0281788 2856 2856 Processed 29/08/2022 696955634 dawarkanath CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-065-001/120-a
(KANHARGAON) 		1735006000NRG23140820220735893 14/08/2022 raju nanda 1735006WL051104 raju nanda 00089 CBIN0281788 2856 2856 Processed 29/08/2022 696955634 rajunanda CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-065-001/14
(KANHARGAON) 		1735006000NRG23140820220735907 14/08/2022 ajay nanda 1735006WL051106 ajay nanda 00089 CBIN0281788 2856 2856 Processed 29/08/2022 696955634 ajaynanda CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-065-001/147
(KANHARGAON) 		1735006000NRG23140820220735908 14/08/2022 sumarti 1735006WL051106 sumarti 00089 CBIN0281788 2856 2856 Processed 29/08/2022 696955634 sumarti CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-065-001/157
(KANHARGAON) 		1735006000NRG23140820220735897 14/08/2022 Doman sahu 1735006WL051105 Doman sahu 00089 CBIN0281788 2856 2856 Processed 29/08/2022 696955634 Domansahu CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-065-001/18
(KANHARGAON) 		1735006000NRG23140820220735894 14/08/2022 Prmod nath 1735006WL051104 Prmod nath 00089 CBIN0281788 2856 2856 Processed 29/08/2022 696955634 Prmodnath CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-065-001/203
(KANHARGAON) 		1735006000NRG23140820220735900 14/08/2022 RESHAMI BAI 1735006WL051105 RESHAMI BAI 00089 CBIN0281788 2856 2856 Processed 29/08/2022 696955634 RESHAMIBAI CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-065-001/29
(KANHARGAON) 		1735006000NRG23140820220735902 14/08/2022 Suneeta bai 1735006WL051105 Suneeta bai 00089 CBIN0281788 2856 2856 Processed 29/08/2022 696955634 Suneetabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 NAINPUR MP-35-006-065-001/47-D
(KANHARGAON) 		1735006000NRG23140820220735903 14/08/2022 babulal 1735006WL051105 babulal 00089 CBIN0281788 2856 2856 Processed 29/08/2022 696955634 babulal CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-065-001/50
(KANHARGAON) 		1735006000NRG23140820220735895 14/08/2022 meerabai 1735006WL051104 meerabai 00089 CBIN0281788 2856 2856 Processed 29/08/2022 696955634 meerabai CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-065-001/51
(KANHARGAON) 		1735006000NRG23140820220735910 14/08/2022 pyari bai 1735006WL051106 pyari bai 00089 CBIN0281788 2856 2856 Processed 29/08/2022 696955634 pyaribai CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-065-001/51
(KANHARGAON) 		1735006000NRG23140820220735911 14/08/2022 Shankar 1735006WL051106 Shankar 00089 CBIN0281788 2856 2856 Processed 29/08/2022 696955634 Shankar CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-065-001/78
(KANHARGAON) 		1735006000NRG23140820220735896 14/08/2022 madhu 1735006WL051104 madhu 00089 CBIN0281788 1224 1224 Processed 29/08/2022 696955634 madhu CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-065-001/84
(KANHARGAON) 		1735006000NRG23140820220735904 14/08/2022 Raju 1735006WL051105 Raju 00089 CBIN0281788 2856 2856 Processed 29/08/2022 696955634 Raju CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-065-002/54
(KANHARGAON) 		1735006000NRG23140820220735906 14/08/2022 meera 1735006WL051105 meera 00089 CBIN0281788 2856 2856 Processed 29/08/2022 696955634 meera CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-065-002/62
(KANHARGAON) 		1735006000NRG23140820220735912 14/08/2022 gyanishing 1735006WL051106 gyanishing 00089 CBIN0281788 2856 2856 Processed 29/08/2022 696955634 gyanishing CANARA BANK(508532)
45 NAINPUR MP-35-006-065-002/62
(KANHARGAON) 		1735006000NRG23140820220735913 14/08/2022 Sevta 1735006WL051106 Sevta 00089 CBIN0281788 2856 2856 Processed 29/08/2022 696955634 Sevta CENTRAL BANK OF INDIA(607115)
SubTotal 97486 97486
46 NAINPUR MP-35-006-015-001/1
(KEREGAON) 		1735006015NRG23140820220735360 14/08/2022 dhaneshvar 1735006015WL051022 dhaneshvar 00089 CBIN0281789 1224 1224 Processed 29/08/2022 696955634 dhaneshvar CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-015-001/24
(KEREGAON) 		1735006015NRG23140820220735364 14/08/2022 sevaram 1735006015WL051022 sevaram 00089 CBIN0281789 1224 1224 Processed 29/08/2022 696955634 sevaram CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-015-001/86
(KEREGAON) 		1735006015NRG23140820220735366 14/08/2022 Vinod 1735006015WL051022 Vinod 00089 CBIN0281789 1224 1224 Processed 29/08/2022 696955634 Vinod STATE BANK OF INDIA(508548)
49 NAINPUR MP-35-006-022-002/17
(HIRAPUR) 		1735006000NRG23140820220735839 14/08/2022 chotelal 1735006WL051093 chotelal 00089 CBIN0281789 3060 3060 Processed 29/08/2022 696955634 chotelal CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-022-002/20
(HIRAPUR) 		1735006000NRG23140820220735842 14/08/2022 shyam tekam 1735006WL051093 shyam tekam 00089 CBIN0281789 3060 3060 Processed 29/08/2022 696955634 shyamtekam CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-022-002/32
(HIRAPUR) 		1735006000NRG23140820220735845 14/08/2022 reyato bai 1735006WL051093 reyato bai 00089 CBIN0281789 3060 3060 Processed 29/08/2022 696955634 reyatobai CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-031-001/115
(MAKKE) 		1735006000NRG23140820220736017 14/08/2022 chamali 1735006WL051125 chamali 00089 CBIN0281789 1080 1080 Processed 29/08/2022 696955634 chamali CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-031-001/164
(MAKKE) 		1735006000NRG23140820220736018 14/08/2022 ajaypuri 1735006WL051125 ajaypuri 00089 CBIN0281789 1260 1260 Processed 29/08/2022 696955634 ajaypuri CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-031-001/198
(MAKKE) 		1735006000NRG23140820220736019 14/08/2022 tara 1735006WL051125 tara 00089 CBIN0281789 1260 1260 Processed 29/08/2022 696955634 tara CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-031-001/224
(MAKKE) 		1735006000NRG23140820220736020 14/08/2022 pusu 1735006WL051125 pusu 00089 CBIN0281789 1260 1260 Processed 29/08/2022 696955634 pusu CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-031-001/342
(MAKKE) 		1735006000NRG23140820220736022 14/08/2022 rukmadi 1735006WL051125 rukmadi 00089 CBIN0281789 1260 1260 Processed 29/08/2022 696955634 rukmadi CENTRAL BANK OF INDIA(607115)
SubTotal 18972 18972
57 NAINPUR MP-35-006-055-003/171
(RAMPURI) 		1735006000NRG23140820220735967 14/08/2022 ramdas 1735006WL051116 ramdas 00176 IDIB000C595 1428 1428 Processed 29/08/2022 696955634 ramdas STATE BANK OF INDIA(508548)
58 NAINPUR MP-35-006-055-003/89
(RAMPURI) 		1735006000NRG23140820220735968 14/08/2022 HARIDAS 1735006WL051116 HARIDAS 00176 IDIB000C595 1428 1428 Processed 29/08/2022 696955634 HARIDAS INDIAN BANK(607105)
59 NAINPUR MP-35-006-056-002/105
(KAJARWADA) 		1735006000NRG23140820220735874 14/08/2022 mango 1735006WL051101 mango 00176 IDIB000C595 3060 3060 Processed 29/08/2022 696955634 mango INDIAN BANK(607105)
60 NAINPUR MP-35-006-056-002/147
(KAJARWADA) 		1735006000NRG23140820220735880 14/08/2022 jamuna 1735006WL051103 jamuna 00176 IDIB000C595 3060 3060 Processed 29/08/2022 696955634 jamuna INDIAN BANK(607105)
61 NAINPUR MP-35-006-056-002/242
(KAJARWADA) 		1735006000NRG23140820220735876 14/08/2022 mahesh 1735006WL051101 mahesh 00176 IDIB000C595 3060 3060 Processed 29/08/2022 696955634 mahesh INDIAN BANK(607105)
62 NAINPUR MP-35-006-056-003/1
(KAJARWADA) 		1735006000NRG23140820220735885 14/08/2022 SAMALWATI 1735006WL051103 SAMALWATI 00176 IDIB000C595 3060 3060 Processed 29/08/2022 696955634 SAMALWATI STATE BANK OF INDIA(508548)
63 NAINPUR MP-35-006-056-003/89
(KAJARWADA) 		1735006056NRG23130820220735169 14/08/2022 ashok 1735006056WL050992 ashok 00176 IDIB000C595 2856 2856 Processed 29/08/2022 696955634 ashok INDIAN BANK(607105)
64 NAINPUR MP-35-006-056-003/96
(KAJARWADA) 		1735006056NRG23130820220735128 14/08/2022 rukmani 1735006056WL050988 rukmani 00176 IDIB000C595 3060 3060 Processed 29/08/2022 696955634 rukmani INDIAN BANK(607105)
65 NAINPUR MP-35-006-056-003/98
(KAJARWADA) 		1735006000NRG23140820220735891 14/08/2022 khusiram 1735006WL051103 khusiram 00176 IDIB000C595 3060 3060 Processed 29/08/2022 696955634 khusiram INDIAN BANK(607105)
SubTotal 24072 24072
66 NAINPUR MP-35-006-010-001/113
(DITHORI) 		1735006000NRG23140820220735837 14/08/2022 PARWATI 1735006WL051092 PARWATI 00415 SBIN0002876 1428 1428 Processed 29/08/2022 696955634 PARWATI STATE BANK OF INDIA(508548)
67 NAINPUR MP-35-006-010-001/143
(DITHORI) 		1735006000NRG23140820220735503 14/08/2022 DROPATI MARAKAM 1735006WL051041 DROPATI MARAKAM 00415 SBIN0002876 1170 1170 Processed 29/08/2022 696955634 DROPATIMARAKAM STATE BANK OF INDIA(508548)
68 NAINPUR MP-35-006-010-001/166
(DITHORI) 		1735006000NRG23140820220735505 14/08/2022 GAYATRI BAI 1735006WL051041 GAYATRI BAI 00415 SBIN0002876 1170 1170 Processed 29/08/2022 696955634 GAYATRIBAI STATE BANK OF INDIA(508548)
69 NAINPUR MP-35-006-010-001/247-A
(DITHORI) 		1735006000NRG23140820220735506 14/08/2022 DAYAWATI BAI 1735006WL051041 DAYAWATI BAI 00415 SBIN0002876 1170 1170 Processed 29/08/2022 696955634 DAYAWATIBAI STATE BANK OF INDIA(508548)
70 NAINPUR MP-35-006-011-001/157
(JHIRIYA) 		1735006011NRG23140820220736300 14/08/2022 rajnesh 1735006011WL051170 rajnesh 00415 SBIN0002876 1110 1110 Processed 29/08/2022 696955634 rajnesh STATE BANK OF INDIA(508548)
71 NAINPUR MP-35-006-011-001/55
(JHIRIYA) 		1735006011NRG23140820220736302 14/08/2022 ganpat 1735006011WL051170 ganpat 00415 SBIN0002876 1110 1110 Processed 29/08/2022 696955634 ganpat STATE BANK OF INDIA(508548)
72 NAINPUR MP-35-006-015-001/10
(KEREGAON) 		1735006015NRG23140820220735361 14/08/2022 SAMBHU LAL YADAV 1735006015WL051022 SAMBHU LAL YADAV 00415 SBIN0002876 1224 1224 Processed 29/08/2022 696955634 SAMBHULALYADAV STATE BANK OF INDIA(508548)
73 NAINPUR MP-35-006-015-001/124-A
(KEREGAON) 		1735006015NRG23140820220735362 14/08/2022 Pradeep 1735006015WL051022 Pradeep 00415 SBIN0002876 1224 1224 Processed 29/08/2022 696955634 Pradeep STATE BANK OF INDIA(508548)
74 NAINPUR MP-35-006-015-001/141
(KEREGAON) 		1735006015NRG23140820220735363 14/08/2022 Chotelal 1735006015WL051022 Chotelal 00415 SBIN0002876 1224 1224 Processed 29/08/2022 696955634 Chotelal STATE BANK OF INDIA(508548)
75 NAINPUR MP-35-006-015-001/97-A
(KEREGAON) 		1735006015NRG23140820220735367 14/08/2022 jheetu 1735006015WL051022 jheetu 00415 SBIN0002876 1020 1020 Processed 29/08/2022 696955634 jheetu STATE BANK OF INDIA(508548)
76 NAINPUR MP-35-006-017-003/108
(CHAMARWAHI) 		1735006000NRG23140820220736024 14/08/2022 Saroj 1735006WL051126 Saroj 00415 SBIN0002876 1260 1260 Processed 29/08/2022 696955634 Saroj STATE BANK OF INDIA(508548)
77 NAINPUR MP-35-006-017-003/143
(CHAMARWAHI) 		1735006000NRG23140820220736028 14/08/2022 jayanti 1735006WL051126 jayanti 00415 SBIN0002876 1260 1260 Processed 29/08/2022 696955634 jayanti STATE BANK OF INDIA(508548)
78 NAINPUR MP-35-006-017-003/190-A
(CHAMARWAHI) 		1735006017NRG23130820220735211 14/08/2022 gapol 1735006017WL051001 gapol 00415 SBIN0002876 1260 1260 Processed 29/08/2022 696955634 gapol STATE BANK OF INDIA(508548)
79 NAINPUR MP-35-006-017-003/50
(CHAMARWAHI) 		1735006000NRG23140820220736032 14/08/2022 purushoottam 1735006WL051126 purushoottam 00415 SBIN0002876 1260 1260 Processed 29/08/2022 696955634 purushoottam STATE BANK OF INDIA(508548)
80 NAINPUR MP-35-006-017-003/64
(CHAMARWAHI) 		1735006000NRG23140820220736034 14/08/2022 mukesh 1735006WL051126 mukesh 00415 SBIN0002876 1260 1260 Processed 29/08/2022 696955634 mukesh STATE BANK OF INDIA(508548)
81 NAINPUR MP-35-006-017-003/64
(CHAMARWAHI) 		1735006000NRG23140820220736035 14/08/2022 sanoshi 1735006WL051126 sanoshi 00415 SBIN0002876 1260 1260 Processed 29/08/2022 696955634 sanoshi STATE BANK OF INDIA(508548)
82 NAINPUR MP-35-006-017-003/64
(CHAMARWAHI) 		1735006000NRG23140820220736033 14/08/2022 tejeeya 1735006WL051126 tejeeya 00415 SBIN0002876 1260 1260 Processed 29/08/2022 696955634 tejeeya STATE BANK OF INDIA(508548)
83 NAINPUR MP-35-006-017-003/79
(CHAMARWAHI) 		1735006017NRG23130820220735218 14/08/2022 gheenee 1735006017WL051001 gheenee 00415 SBIN0002876 1260 1260 Processed 29/08/2022 696955634 gheenee STATE BANK OF INDIA(508548)
84 NAINPUR MP-35-006-031-001/99
(MAKKE) 		1735006000NRG23140820220736023 14/08/2022 ganeshi 1735006WL051125 ganeshi 00415 SBIN0002876 1260 1260 Processed 29/08/2022 696955634 ganeshi CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-049-002/101
(SURKHI) 		1735006000NRG23140820220735980 14/08/2022 SUKHCHAIN UIKEY 1735006WL051118 SUKHCHAIN UIKEY 00415 SBIN0002876 3060 3060 Processed 29/08/2022 696955634 SUKHCHAINUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
86 NAINPUR MP-35-006-054-001/21
(ISHWARPUR) 		1735006054NRG23140820220736304 14/08/2022 urmila 1735006054WL051171 urmila 00415 SBIN0002876 1170 1170 Processed 29/08/2022 696955634 urmila STATE BANK OF INDIA(508548)
87 NAINPUR MP-35-006-054-001/250
(ISHWARPUR) 		1735006054NRG23140820220736306 14/08/2022 gangaram 1735006054WL051171 gangaram 00415 SBIN0002876 585 585 Processed 29/08/2022 696955634 gangaram STATE BANK OF INDIA(508548)
88 NAINPUR MP-35-006-054-001/251
(ISHWARPUR) 		1735006054NRG23140820220736307 14/08/2022 Saroj 1735006054WL051171 Saroj 00415 SBIN0002876 1170 1170 Processed 29/08/2022 696955634 Saroj STATE BANK OF INDIA(508548)
89 NAINPUR MP-35-006-054-001/77-a
(ISHWARPUR) 		1735006054NRG23140820220736309 14/08/2022 suman 1735006054WL051171 suman 00415 SBIN0002876 1170 1170 Processed 29/08/2022 696955634 suman STATE BANK OF INDIA(508548)
90 NAINPUR MP-35-006-065-001/164-A
(KANHARGAON) 		1735006000NRG23140820220735909 14/08/2022 anita bai 1735006WL051106 anita bai 00415 SBIN0002876 2856 2856 Processed 29/08/2022 696955634 anitabai STATE BANK OF INDIA(508548)
SubTotal 33201 33201
91 NAINPUR MP-35-006-038-001/307
(MUGDARA) 		1735006000NRG23140820220735926 14/08/2022 Kamlesh 1735006WL051110 Kamlesh 00415 SBIN0013651 612 612 Processed 29/08/2022 696955634 Kamlesh STATE BANK OF INDIA(508548)
92 NAINPUR MP-35-006-048-001/116
(DHANPURI MAL) 		1735006048NRG23140820220735529 14/08/2022 Rukamani 1735006048WL051052 Rukamani 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 Rukamani STATE BANK OF INDIA(508548)
93 NAINPUR MP-35-006-048-001/240
(DHANPURI MAL) 		1735006048NRG23140820220735535 14/08/2022 veerendra kumar yadav 1735006048WL051058 veerendra kumar yadav 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 veerendrakumaryadav NARMADA JHABUA GRAMIN BANK(508515)
94 NAINPUR MP-35-006-048-001/277
(DHANPURI MAL) 		1735006048NRG23140820220735522 14/08/2022 Palsingh kurveti 1735006048WL051046 Palsingh kurveti 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 Palsinghkurveti NARMADA JHABUA GRAMIN BANK(508515)
95 NAINPUR MP-35-006-048-001/29
(DHANPURI MAL) 		1735006048NRG23140820220735523 14/08/2022 SHERSINGH 1735006048WL051046 SHERSINGH 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 SHERSINGH STATE BANK OF INDIA(508548)
96 NAINPUR MP-35-006-048-001/4
(DHANPURI MAL) 		1735006048NRG23140820220735533 14/08/2022 TIJIYA BAI 1735006048WL051056 TIJIYA BAI 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 TIJIYABAI STATE BANK OF INDIA(508548)
97 NAINPUR MP-35-006-048-001/45-A
(DHANPURI MAL) 		1735006048NRG23140820220735534 14/08/2022 indal 1735006048WL051057 indal 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 indal STATE BANK OF INDIA(508548)
98 NAINPUR MP-35-006-048-001/64
(DHANPURI MAL) 		1735006048NRG23140820220735526 14/08/2022 GULAB SINGH 1735006048WL051049 GULAB SINGH 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 GULABSINGH STATE BANK OF INDIA(508548)
99 NAINPUR MP-35-006-049-002/101
(SURKHI) 		1735006000NRG23140820220735981 14/08/2022 MEERA BAI UIKEY 1735006WL051118 MEERA BAI UIKEY 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 MEERABAIUIKEY STATE BANK OF INDIA(508548)
100 NAINPUR MP-35-006-050-001/107
(TILAI) 		1735006000NRG23140820220735988 14/08/2022 mintra markam 1735006WL051120 mintra markam 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 mintramarkam STATE BANK OF INDIA(508548)
101 NAINPUR MP-35-006-050-001/112
(TILAI) 		1735006000NRG23140820220735995 14/08/2022 basant kumar markam 1735006WL051121 basant kumar markam 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 basantkumarmarkam STATE BANK OF INDIA(508548)
102 NAINPUR MP-35-006-050-001/116
(TILAI) 		1735006000NRG23140820220735989 14/08/2022 vidiya bai prajapati 1735006WL051120 vidiya bai prajapati 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 vidiyabaiprajapati STATE BANK OF INDIA(508548)
103 NAINPUR MP-35-006-050-001/125
(TILAI) 		1735006000NRG23140820220735982 14/08/2022 RADHIYA BAI BHANWARE 1735006WL051119 RADHIYA BAI BHANWARE 00415 SBIN0013651 204 204 Processed 29/08/2022 696955634 RADHIYABAIBHANWARE STATE BANK OF INDIA(508548)
104 NAINPUR MP-35-006-050-001/135
(TILAI) 		1735006000NRG23140820220736008 14/08/2022 shyama bai markam 1735006WL051123 shyama bai markam 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 shyamabaimarkam STATE BANK OF INDIA(508548)
105 NAINPUR MP-35-006-050-001/136
(TILAI) 		1735006000NRG23140820220735996 14/08/2022 suhaga bai markam 1735006WL051121 suhaga bai markam 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 suhagabaimarkam HDFC BANK LTD(607152)
106 NAINPUR MP-35-006-050-001/141
(TILAI) 		1735006000NRG23140820220735983 14/08/2022 savita bhanware 1735006WL051119 savita bhanware 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 savitabhanware STATE BANK OF INDIA(508548)
107 NAINPUR MP-35-006-050-001/149
(TILAI) 		1735006000NRG23140820220736009 14/08/2022 Bhopat parte 1735006WL051123 Bhopat parte 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 Bhopatparte STATE BANK OF INDIA(508548)
108 NAINPUR MP-35-006-050-001/156
(TILAI) 		1735006000NRG23140820220735990 14/08/2022 phumi bai markam 1735006WL051120 phumi bai markam 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 phumibaimarkam STATE BANK OF INDIA(508548)
109 NAINPUR MP-35-006-050-001/172
(TILAI) 		1735006000NRG23140820220735991 14/08/2022 GYARSI BAI BHANWARE 1735006WL051120 GYARSI BAI BHANWARE 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 GYARSIBAIBHANWARE STATE BANK OF INDIA(508548)
110 NAINPUR MP-35-006-050-001/175
(TILAI) 		1735006000NRG23140820220736001 14/08/2022 santo bhanware 1735006WL051122 santo bhanware 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 santobhanware STATE BANK OF INDIA(508548)
111 NAINPUR MP-35-006-050-001/233
(TILAI) 		1735006000NRG23140820220735992 14/08/2022 telegram bhanware 1735006WL051120 telegram bhanware 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 telegrambhanware STATE BANK OF INDIA(508548)
112 NAINPUR MP-35-006-050-001/240
(TILAI) 		1735006000NRG23140820220736002 14/08/2022 omprakash warti 1735006WL051122 omprakash warti 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 omprakashwarti INDIAN OVERSEAS BANK(508541)
113 NAINPUR MP-35-006-050-001/243
(TILAI) 		1735006000NRG23140820220736011 14/08/2022 meera bai saiyam 1735006WL051123 meera bai saiyam 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 meerabaisaiyam NARMADA JHABUA GRAMIN BANK(508515)
114 NAINPUR MP-35-006-050-001/268
(TILAI) 		1735006000NRG23140820220735985 14/08/2022 garjan singh warti 1735006WL051119 garjan singh warti 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 garjansinghwarti STATE BANK OF INDIA(508548)
115 NAINPUR MP-35-006-050-001/299
(TILAI) 		1735006000NRG23140820220736003 14/08/2022 balo bai 1735006WL051122 balo bai 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 balobai STATE BANK OF INDIA(508548)
116 NAINPUR MP-35-006-050-001/321
(TILAI) 		1735006000NRG23140820220735986 14/08/2022 JAYANTI BAI BHANWARE 1735006WL051119 JAYANTI BAI BHANWARE 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 JAYANTIBAIBHANWARE STATE BANK OF INDIA(508548)
117 NAINPUR MP-35-006-050-001/334
(TILAI) 		1735006000NRG23140820220736004 14/08/2022 ganno masram 1735006WL051122 ganno masram 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 gannomasram STATE BANK OF INDIA(508548)
118 NAINPUR MP-35-006-050-001/337
(TILAI) 		1735006000NRG23140820220736015 14/08/2022 moolchand walko 1735006WL051124 moolchand walko 00415 SBIN0013651 2856 2856 Processed 29/08/2022 696955634 moolchandwalko STATE BANK OF INDIA(508548)
119 NAINPUR MP-35-006-050-001/375
(TILAI) 		1735006000NRG23140820220736005 14/08/2022 balla uikey 1735006WL051122 balla uikey 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 ballauikey STATE BANK OF INDIA(508548)
120 NAINPUR MP-35-006-050-001/442
(TILAI) 		1735006000NRG23140820220736006 14/08/2022 meera rajak 1735006WL051122 meera rajak 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 meerarajak STATE BANK OF INDIA(508548)
121 NAINPUR MP-35-006-050-001/46
(TILAI) 		1735006000NRG23140820220735997 14/08/2022 birju neti 1735006WL051121 birju neti 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 birjuneti STATE BANK OF INDIA(508548)
122 NAINPUR MP-35-006-050-001/50
(TILAI) 		1735006000NRG23140820220735994 14/08/2022 jamwati 1735006WL051120 jamwati 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 jamwati STATE BANK OF INDIA(508548)
123 NAINPUR MP-35-006-050-001/70
(TILAI) 		1735006000NRG23140820220735998 14/08/2022 damme bai parte 1735006WL051121 damme bai parte 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 dammebaiparte STATE BANK OF INDIA(508548)
124 NAINPUR MP-35-006-050-001/75
(TILAI) 		1735006000NRG23140820220735999 14/08/2022 siya bai dhurwey 1735006WL051121 siya bai dhurwey 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 siyabaidhurwey STATE BANK OF INDIA(508548)
125 NAINPUR MP-35-006-050-001/77
(TILAI) 		1735006000NRG23140820220736000 14/08/2022 Sushila martkam 1735006WL051121 Sushila martkam 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 Sushilamartkam STATE BANK OF INDIA(508548)
126 NAINPUR MP-35-006-050-001/88
(TILAI) 		1735006000NRG23140820220735987 14/08/2022 nan bai bhanware 1735006WL051119 nan bai bhanware 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 nanbaibhanware STATE BANK OF INDIA(508548)
127 NAINPUR MP-35-006-050-001/94
(TILAI) 		1735006000NRG23140820220736016 14/08/2022 meera bai tekam 1735006WL051124 meera bai tekam 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 meerabaitekam STATE BANK OF INDIA(508548)
128 NAINPUR MP-35-006-056-002/95
(KAJARWADA) 		1735006056NRG23130820220735196 14/08/2022 Gyanprakash 1735006056WL050997 Gyanprakash 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 Gyanprakash STATE BANK OF INDIA(508548)
129 NAINPUR MP-35-006-056-003/55
(KAJARWADA) 		1735006000NRG23140820220735878 14/08/2022 RAJESH JANGHELA 1735006WL051101 RAJESH JANGHELA 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 RAJESHJANGHELA STATE BANK OF INDIA(508548)
130 NAINPUR MP-35-006-056-003/89
(KAJARWADA) 		1735006056NRG23130820220735170 14/08/2022 geeta 1735006056WL050992 geeta 00415 SBIN0013651 2856 2856 Processed 29/08/2022 696955634 geeta STATE BANK OF INDIA(508548)
131 NAINPUR MP-35-006-056-003/96
(KAJARWADA) 		1735006056NRG23130820220735129 14/08/2022 rohit 1735006056WL050988 rohit 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 rohit STATE BANK OF INDIA(508548)
132 NAINPUR MP-35-006-059-001/180
(SAKWAH) 		1735006000NRG23140820220735972 14/08/2022 RAJKUMARI YADAV 1735006WL051117 RAJKUMARI YADAV 00415 SBIN0013651 1428 1428 Processed 29/08/2022 696955634 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
133 NAINPUR MP-35-006-059-001/58
(SAKWAH) 		1735006000NRG23140820220735978 14/08/2022 AHILYA YADAV 1735006WL051117 AHILYA YADAV 00415 SBIN0013651 1428 1428 Processed 29/08/2022 696955634 AHILYAYADAV IDBI BANK(607095)
134 NAINPUR MP-35-006-062-001/213
(INDRI) 		1735006000NRG23140820220735853 14/08/2022 seeta bai bhanwre 1735006WL051095 seeta bai bhanwre 00415 SBIN0013651 3060 3060 Processed 29/08/2022 696955634 seetabaibhanwre STATE BANK OF INDIA(508548)
SubTotal 125664 125664
135 NAINPUR MP-35-006-001-004/100
(KHURSIPAR) 		1735006000NRG23140820220735922 14/08/2022 harichand 1735006WL051109 harichand 00603 CBIN0R20002 2856 2856 Processed 29/08/2022 696955634 harichand NARMADA JHABUA GRAMIN BANK(508515)
136 NAINPUR MP-35-006-001-004/77
(KHURSIPAR) 		1735006000NRG23140820220735925 14/08/2022 sukarati 1735006WL051109 sukarati 00603 CBIN0R20002 2856 2856 Processed 29/08/2022 696955634 sukarati NARMADA JHABUA GRAMIN BANK(508515)
137 NAINPUR MP-35-006-010-001/35
(DITHORI) 		1735006000NRG23140820220735508 14/08/2022 Sombati 1735006WL051041 Sombati 00603 CBIN0R20002 1170 1170 Processed 29/08/2022 696955634 Sombati NARMADA JHABUA GRAMIN BANK(508515)
138 NAINPUR MP-35-006-010-002/24
(DITHORI) 		1735006000NRG23140820220735511 14/08/2022 indarwati 1735006WL051041 indarwati 00603 CBIN0R20002 1170 1170 Processed 29/08/2022 696955634 indarwati HDFC BANK LTD(607152)
139 NAINPUR MP-35-006-010-002/58
(DITHORI) 		1735006000NRG23140820220735514 14/08/2022 dhansyam 1735006WL051041 dhansyam 00603 CBIN0R20002 1170 1170 Processed 29/08/2022 696955634 dhansyam NARMADA JHABUA GRAMIN BANK(508515)
140 NAINPUR MP-35-006-010-002/58
(DITHORI) 		1735006000NRG23140820220735515 14/08/2022 ramvati 1735006WL051041 ramvati 00603 CBIN0R20002 1170 1170 Processed 29/08/2022 696955634 ramvati HDFC BANK LTD(607152)
141 NAINPUR MP-35-006-048-001/201
(DHANPURI MAL) 		1735006048NRG23140820220735525 14/08/2022 Yadav das 1735006048WL051048 Yadav das 00603 CBIN0R20002 3060 3060 Processed 29/08/2022 696955634 Yadavdas STATE BANK OF INDIA(508548)
142 NAINPUR MP-35-006-048-001/297
(DHANPURI MAL) 		1735006048NRG23130820220735159 14/08/2022 SHEELA BAI 1735006048WL050990 SHEELA BAI 00603 CBIN0R20002 740 740 Processed 29/08/2022 696955634 SHEELABAI STATE BANK OF INDIA(508548)
143 NAINPUR MP-35-006-058-001/249
(JAIDEPUR) 		1735006000NRG23140820220735862 14/08/2022 AMROO 1735006WL051097 AMROO 00603 CBIN0R20002 2856 2856 Processed 29/08/2022 696955634 AMROO NARMADA JHABUA GRAMIN BANK(508515)
144 NAINPUR MP-35-006-058-001/304
(JAIDEPUR) 		1735006000NRG23140820220735855 14/08/2022 SUNIL 1735006WL051096 SUNIL 00603 CBIN0R20002 2856 2856 Processed 29/08/2022 696955634 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
145 NAINPUR MP-35-006-059-001/180
(SAKWAH) 		1735006000NRG23140820220735973 14/08/2022 rakesh 1735006WL051117 rakesh 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 696955634 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21332 21332
146 NAINPUR MP-35-006-001-004/77
(KHURSIPAR) 		1735006000NRG23140820220735924 14/08/2022 imarto 1735006WL051109 imarto 00697 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696955634 imarto NARMADA JHABUA GRAMIN BANK(508515)
147 NAINPUR MP-35-006-011-001/107
(JHIRIYA) 		1735006011NRG23140820220736297 14/08/2022 bhagwati 1735006011WL051170 bhagwati 00697 BKID0NAMRGB 1110 1110 Processed 29/08/2022 696955634 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
148 NAINPUR MP-35-006-011-001/146
(JHIRIYA) 		1735006011NRG23140820220736299 14/08/2022 krishna 1735006011WL051170 krishna 00697 BKID0NAMRGB 1110 1110 Processed 29/08/2022 696955634 krishna NARMADA JHABUA GRAMIN BANK(508515)
149 NAINPUR MP-35-006-011-001/188
(JHIRIYA) 		1735006011NRG23140820220736301 14/08/2022 bhagvati 1735006011WL051170 bhagvati 00697 BKID0NAMRGB 1110 1110 Processed 29/08/2022 696955634 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
150 NAINPUR MP-35-006-045-001/121
(PATHASIHORA) 		1735006045NRG23140820220736202 14/08/2022 shivkant 1735006045WL051158 shivkant 00697 BKID0NAMRGB 900 900 Processed 29/08/2022 696955634 shivkant BANK OF BARODA(606985)
151 NAINPUR MP-35-006-045-001/145
(PATHASIHORA) 		1735006045NRG23140820220736203 14/08/2022 SEETA 1735006045WL051158 SEETA 00697 BKID0NAMRGB 900 900 Processed 29/08/2022 696955634 SEETA NARMADA JHABUA GRAMIN BANK(508515)
152 NAINPUR MP-35-006-048-001/60
(DHANPURI MAL) 		1735006048NRG23130820220735161 14/08/2022 SONI PRASAD 1735006048WL050990 SONI PRASAD 00697 BKID0NAMRGB 740 740 Processed 29/08/2022 696955634 SONIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
153 NAINPUR MP-35-006-059-001/389
(SAKWAH) 		1735006000NRG23140820220735976 14/08/2022 rukmani 1735006WL051117 rukmani 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 696955634 rukmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10154 10154
Total 337001 337001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_140822APB_FTO_332340 Central Bank Of India CBIN0281083 BAMHANI BANJAR 6120
2 NAINPUR MP1735006_140822APB_FTO_332340 Central Bank Of India CBIN0281788 PINDARAI 97486
3 NAINPUR MP1735006_140822APB_FTO_332340 Central Bank Of India CBIN0281789 NAINPUR 18972
4 NAINPUR MP1735006_140822APB_FTO_332340 Indian Bank IDIB000C595 Chiraidongri 24072
5 NAINPUR MP1735006_140822APB_FTO_332340 State Bank of India SBIN0002876 NAINPUR 33201
6 NAINPUR MP1735006_140822APB_FTO_332340 State Bank of India SBIN0013651 BAMHANI 125664
7 NAINPUR MP1735006_140822APB_FTO_332340 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bamhni 10940
8 NAINPUR MP1735006_140822APB_FTO_332340 Central Madhya Pradesh Gramin Bank CBIN0R20002 Nainpur 10392
9 NAINPUR MP1735006_140822APB_FTO_332340 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 2540
10 NAINPUR MP1735006_140822APB_FTO_332340 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 7614

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