Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_230123APB_FTO_649506
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-35-006-053-003/120
(KAMTA) 		1735006000NRG23230120231286041 23/01/2023 SIYABAI BHAVERE 1735006WL101167 SIYABAI BHAVERE 00089 CBIN0281083 800 800 Processed 15/02/2023 887291775 SIYABAIBHAVERE CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-053-003/157
(KAMTA) 		1735006000NRG23230120231286061 23/01/2023 GOPAL 1735006WL101167 GOPAL 00089 CBIN0281083 400 400 Processed 15/02/2023 887291775 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 NAINPUR MP-35-006-002-001/48
(PUTARRA) 		1735006002NRG23230120231287740 23/01/2023 Gangaram maravi 1735006002WL101257 Gangaram maravi 00089 CBIN0281788 190 190 Processed 15/02/2023 887291775 Gangarammaravi CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-002-001/48
(PUTARRA) 		1735006002NRG23230120231287741 23/01/2023 Nirmala maravi 1735006002WL101257 Nirmala maravi 00089 CBIN0281788 190 190 Processed 15/02/2023 887291775 Nirmalamaravi CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-002-002/100-A
(PUTARRA) 		1735006002NRG23230120231287742 23/01/2023 SABEETA 1735006002WL101257 SABEETA 00089 CBIN0281788 1140 1140 Processed 15/02/2023 887291775 SABEETA CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-002-002/104-A
(PUTARRA) 		1735006002NRG23230120231287743 23/01/2023 Memwati Sallam 1735006002WL101257 Memwati Sallam 00089 CBIN0281788 1140 1140 Processed 15/02/2023 887291775 MemwatiSallam STATE BANK OF INDIA(508548)
7 NAINPUR MP-35-006-002-002/105
(PUTARRA) 		1735006002NRG23230120231287744 23/01/2023 Shailkumari 1735006002WL101257 Shailkumari 00089 CBIN0281788 190 190 Processed 15/02/2023 887291775 Shailkumari CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-002-002/106
(PUTARRA) 		1735006002NRG23230120231287745 23/01/2023 Antram 1735006002WL101257 Antram 00089 CBIN0281788 950 950 Processed 15/02/2023 887291775 Antram CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-002-002/111-A
(PUTARRA) 		1735006002NRG23230120231287747 23/01/2023 Baijanti Bai sonwani 1735006002WL101257 Baijanti Bai sonwani 00089 CBIN0281788 190 190 Processed 15/02/2023 887291775 BaijantiBaisonwani CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-002-002/112
(PUTARRA) 		1735006002NRG23230120231287748 23/01/2023 Radha Bai 1735006002WL101257 Radha Bai 00089 CBIN0281788 190 190 Processed 15/02/2023 887291775 RadhaBai CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-002-002/114
(PUTARRA) 		1735006002NRG23230120231287749 23/01/2023 Anill Kumar 1735006002WL101257 Anill Kumar 00089 CBIN0281788 380 380 Processed 15/02/2023 887291775 AnillKumar CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-002-002/129-A
(PUTARRA) 		1735006002NRG23230120231287753 23/01/2023 Mamta Bai 1735006002WL101257 Mamta Bai 00089 CBIN0281788 1140 1140 Processed 15/02/2023 887291775 MamtaBai CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-002-002/134
(PUTARRA) 		1735006002NRG23230120231287754 23/01/2023 RAMMILAN YADAV 1735006002WL101257 RAMMILAN YADAV 00089 CBIN0281788 1140 1140 Processed 15/02/2023 887291775 RAMMILANYADAV CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-002-002/141
(PUTARRA) 		1735006002NRG23230120231287756 23/01/2023 Meena Bai 1735006002WL101257 Meena Bai 00089 CBIN0281788 190 190 Processed 15/02/2023 887291775 MeenaBai CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-002-002/142
(PUTARRA) 		1735006002NRG23230120231287757 23/01/2023 Haranbati 1735006002WL101257 Haranbati 00089 CBIN0281788 190 190 Processed 15/02/2023 887291775 Haranbati CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-002-002/142-A
(PUTARRA) 		1735006002NRG23230120231287758 23/01/2023 Sushila 1735006002WL101257 Sushila 00089 CBIN0281788 1140 1140 Processed 15/02/2023 887291775 Sushila CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-002-002/145-A
(PUTARRA) 		1735006002NRG23230120231287760 23/01/2023 SONLATA 1735006002WL101257 SONLATA 00089 CBIN0281788 190 190 Processed 15/02/2023 887291775 SONLATA CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-002-002/148
(PUTARRA) 		1735006002NRG23230120231287762 23/01/2023 Umesh 1735006002WL101257 Umesh 00089 CBIN0281788 1140 1140 Processed 15/02/2023 887291775 Umesh CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-002-002/155-A
(PUTARRA) 		1735006002NRG23230120231287763 23/01/2023 Neeraj Maravi 1735006002WL101257 Neeraj Maravi 00089 CBIN0281788 190 190 Processed 15/02/2023 887291775 NeerajMaravi CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-002-002/160-A
(PUTARRA) 		1735006002NRG23230120231287764 23/01/2023 Aamlal 1735006002WL101257 Aamlal 00089 CBIN0281788 190 190 Processed 15/02/2023 887291775 Aamlal CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-002-002/160-B
(PUTARRA) 		1735006002NRG23230120231287765 23/01/2023 Sunita bai 1735006002WL101257 Sunita bai 00089 CBIN0281788 190 190 Processed 15/02/2023 887291775 Sunitabai CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-002-002/165
(PUTARRA) 		1735006002NRG23230120231287768 23/01/2023 Ramoti Bai 1735006002WL101257 Ramoti Bai 00089 CBIN0281788 950 950 Processed 15/02/2023 887291775 RamotiBai CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-002-002/177-D
(PUTARRA) 		1735006002NRG23230120231287769 23/01/2023 Pradeep 1735006002WL101257 Pradeep 00089 CBIN0281788 190 190 Processed 15/02/2023 887291775 Pradeep CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-002-002/47
(PUTARRA) 		1735006002NRG23230120231287772 23/01/2023 ganni lal 1735006002WL101257 ganni lal 00089 CBIN0281788 190 190 Processed 15/02/2023 887291775 gannilal CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-002-002/51
(PUTARRA) 		1735006002NRG23230120231287773 23/01/2023 SUNITA BAI SALLAM 1735006002WL101257 SUNITA BAI SALLAM 00089 CBIN0281788 1140 1140 Processed 15/02/2023 887291775 SUNITABAISALLAM CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-002-002/62
(PUTARRA) 		1735006002NRG23230120231287775 23/01/2023 ASHA YADAV 1735006002WL101257 ASHA YADAV 00089 CBIN0281788 1140 1140 Processed 15/02/2023 887291775 ASHAYADAV CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-002-002/64
(PUTARRA) 		1735006002NRG23230120231287776 23/01/2023 rajkumari 1735006002WL101257 rajkumari 00089 CBIN0281788 190 190 Processed 15/02/2023 887291775 rajkumari CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-002-002/7
(PUTARRA) 		1735006002NRG23230120231287777 23/01/2023 Tito Bai Dhurve 1735006002WL101257 Tito Bai Dhurve 00089 CBIN0281788 190 190 Processed 15/02/2023 887291775 TitoBaiDhurve CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-002-002/92
(PUTARRA) 		1735006002NRG23230120231287780 23/01/2023 LAKHAN 1735006002WL101257 LAKHAN 00089 CBIN0281788 190 190 Processed 15/02/2023 887291775 LAKHAN CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-002-002/96-A
(PUTARRA) 		1735006002NRG23230120231287783 23/01/2023 RAJKUMARI 1735006002WL101257 RAJKUMARI 00089 CBIN0281788 380 380 Processed 15/02/2023 887291775 RAJKUMARI CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-010-001/55-A
(DITHORI) 		1735006010NRG23230120231286202 23/01/2023 MEENA YADAV 1735006010WL101172 MEENA YADAV 00089 CBIN0281788 591 591 Processed 15/02/2023 887291775 MEENAYADAV CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-064-001/106-A
(BHAINSWAHI) 		1735006064NRG23230120231286712 23/01/2023 sundari 1735006064WL101210 sundari 00089 CBIN0281788 396 396 Processed 15/02/2023 887291775 sundari CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-064-001/125-A
(BHAINSWAHI) 		1735006064NRG23230120231286715 23/01/2023 LLITA KERAM 1735006064WL101210 LLITA KERAM 00089 CBIN0281788 396 396 Processed 15/02/2023 887291775 LLITAKERAM CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-064-001/157
(BHAINSWAHI) 		1735006064NRG23230120231286718 23/01/2023 bela bai 1735006064WL101210 bela bai 00089 CBIN0281788 396 396 Processed 15/02/2023 887291775 belabai INDUSIND BANK(607189)
35 NAINPUR MP-35-006-064-001/158
(BHAINSWAHI) 		1735006064NRG23230120231286719 23/01/2023 meena 1735006064WL101210 meena 00089 CBIN0281788 1188 1188 Processed 15/02/2023 887291775 meena CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-064-001/16-C
(BHAINSWAHI) 		1735006064NRG23230120231286904 23/01/2023 ROSHANI QURAISHI 1735006064WL101219 ROSHANI QURAISHI 00089 CBIN0281788 198 198 Processed 15/02/2023 887291775 ROSHANIQURAISHI CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-064-001/20-A
(BHAINSWAHI) 		1735006064NRG23230120231286905 23/01/2023 ROSHANI NABO KURESI 1735006064WL101219 ROSHANI NABO KURESI 00089 CBIN0281788 950 950 Processed 15/02/2023 887291775 ROSHANINABOKURESI CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-064-001/45-B
(BHAINSWAHI) 		1735006064NRG23230120231286724 23/01/2023 Nemta 1735006064WL101210 Nemta 00089 CBIN0281788 396 396 Processed 15/02/2023 887291775 Nemta CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-064-001/47-B
(BHAINSWAHI) 		1735006064NRG23230120231286725 23/01/2023 seema bai 1735006064WL101210 seema bai 00089 CBIN0281788 1188 1188 Processed 15/02/2023 887291775 seemabai CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-064-001/65
(BHAINSWAHI) 		1735006064NRG23230120231286728 23/01/2023 bakhat 1735006064WL101210 bakhat 00089 CBIN0281788 1188 1188 Processed 15/02/2023 887291775 bakhat CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-064-001/67-B
(BHAINSWAHI) 		1735006064NRG23230120231286729 23/01/2023 parwati 1735006064WL101210 parwati 00089 CBIN0281788 990 990 Processed 15/02/2023 887291775 parwati CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-064-001/84
(BHAINSWAHI) 		1735006064NRG23230120231286732 23/01/2023 indar 1735006064WL101210 indar 00089 CBIN0281788 1188 1188 Processed 15/02/2023 887291775 indar CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-064-001/93
(BHAINSWAHI) 		1735006064NRG23230120231286733 23/01/2023 shanti 1735006064WL101210 shanti 00089 CBIN0281788 198 198 Processed 15/02/2023 887291775 shanti CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-064-002/15-C
(BHAINSWAHI) 		1735006064NRG23230120231286737 23/01/2023 MANIRAM 1735006064WL101210 MANIRAM 00089 CBIN0281788 1188 1188 Processed 15/02/2023 887291775 MANIRAM CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-064-002/32-A
(BHAINSWAHI) 		1735006064NRG23230120231286742 23/01/2023 susheela 1735006064WL101210 susheela 00089 CBIN0281788 1188 1188 Processed 15/02/2023 887291775 susheela CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-064-002/39
(BHAINSWAHI) 		1735006064NRG23230120231286744 23/01/2023 mevalal 1735006064WL101210 mevalal 00089 CBIN0281788 1188 1188 Processed 15/02/2023 887291775 mevalal CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-064-002/42
(BHAINSWAHI) 		1735006064NRG23230120231286746 23/01/2023 naaj bano 1735006064WL101210 naaj bano 00089 CBIN0281788 1188 1188 Processed 15/02/2023 887291775 naajbano CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-064-003/145
(BHAINSWAHI) 		1735006064NRG23230120231286914 23/01/2023 santlal 1735006064WL101219 santlal 00089 CBIN0281788 1188 1188 Processed 15/02/2023 887291775 santlal CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-064-003/2
(BHAINSWAHI) 		1735006064NRG23230120231286915 23/01/2023 mangli 1735006064WL101219 mangli 00089 CBIN0281788 1188 1188 Processed 15/02/2023 887291775 mangli STATE BANK OF INDIA(508548)
50 NAINPUR MP-35-006-064-003/22
(BHAINSWAHI) 		1735006064NRG23230120231286916 23/01/2023 sukko bai 1735006064WL101219 sukko bai 00089 CBIN0281788 1188 1188 Processed 15/02/2023 887291775 sukkobai CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-064-003/23
(BHAINSWAHI) 		1735006064NRG23230120231286917 23/01/2023 genda bai 1735006064WL101219 genda bai 00089 CBIN0281788 1188 1188 Processed 15/02/2023 887291775 gendabai CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-064-003/44
(BHAINSWAHI) 		1735006064NRG23230120231286922 23/01/2023 shyama 1735006064WL101219 shyama 00089 CBIN0281788 1188 1188 Processed 15/02/2023 887291775 shyama CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-064-003/44-A
(BHAINSWAHI) 		1735006064NRG23230120231286923 23/01/2023 bimla 1735006064WL101219 bimla 00089 CBIN0281788 1188 1188 Processed 15/02/2023 887291775 bimla CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-064-003/46
(BHAINSWAHI) 		1735006064NRG23230120231286924 23/01/2023 suresh 1735006064WL101219 suresh 00089 CBIN0281788 396 396 Processed 15/02/2023 887291775 suresh CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-064-003/59
(BHAINSWAHI) 		1735006064NRG23230120231286929 23/01/2023 ranjana 1735006064WL101219 ranjana 00089 CBIN0281788 1188 1188 Processed 15/02/2023 887291775 ranjana CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-064-003/61-B
(BHAINSWAHI) 		1735006064NRG23230120231286930 23/01/2023 maheshvari 1735006064WL101219 maheshvari 00089 CBIN0281788 1188 1188 Processed 15/02/2023 887291775 maheshvari CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-064-003/85
(BHAINSWAHI) 		1735006064NRG23230120231286935 23/01/2023 CHAINKALI BA 1735006064WL101219 CHAINKALI BA 00089 CBIN0281788 396 396 Processed 15/02/2023 887291775 CHAINKALIBA CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-064-003/86
(BHAINSWAHI) 		1735006064NRG23230120231286936 23/01/2023 kavita 1735006064WL101219 kavita 00089 CBIN0281788 1188 1188 Processed 15/02/2023 887291775 kavita CENTRAL BANK OF INDIA(607115)
SubTotal 40319 40319
59 NAINPUR MP-35-006-002-002/161
(PUTARRA) 		1735006002NRG23230120231287766 23/01/2023 Bhag Singh 1735006002WL101257 Bhag Singh 00089 CBIN0281789 1140 1140 Processed 15/02/2023 887291775 BhagSingh CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-007-003/149
(PARASWARA) 		1735006007NRG23230120231288810 23/01/2023 Sulochna Pusam 1735006007WL101301 Sulochna Pusam 00089 CBIN0281789 1152 1152 Processed 15/02/2023 887291775 SulochnaPusam NARMADA JHABUA GRAMIN BANK(508515)
61 NAINPUR MP-35-006-010-001/219
(DITHORI) 		1735006010NRG23230120231286190 23/01/2023 Gyana 1735006010WL101172 Gyana 00089 CBIN0281789 985 985 Processed 15/02/2023 887291775 Gyana CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-031-001/143-A
(MAKKE) 		1735006031NRG23230120231288174 23/01/2023 Premwati Bhanware 1735006031WL101280 Premwati Bhanware 00089 CBIN0281789 1140 1140 Processed 15/02/2023 887291775 PremwatiBhanware CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-031-001/164-A
(MAKKE) 		1735006031NRG23230120231288175 23/01/2023 devannad 1735006031WL101280 devannad 00089 CBIN0281789 1140 1140 Processed 15/02/2023 887291775 devannad CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-031-001/260-A
(MAKKE) 		1735006031NRG23230120231288181 23/01/2023 Binita Bhanwre 1735006031WL101280 Binita Bhanwre 00089 CBIN0281789 1140 1140 Processed 15/02/2023 887291775 BinitaBhanwre CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-031-001/281
(MAKKE) 		1735006031NRG23230120231288185 23/01/2023 vimala 1735006031WL101280 vimala 00089 CBIN0281789 1140 1140 Processed 15/02/2023 887291775 vimala CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-031-001/76-B
(MAKKE) 		1735006031NRG23230120231288189 23/01/2023 suhaga 1735006031WL101280 suhaga 00089 CBIN0281789 1140 1140 Processed 15/02/2023 887291775 suhaga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
67 NAINPUR MP-35-006-064-001/74
(BHAINSWAHI) 		1735006064NRG23230120231286730 23/01/2023 mukesh 1735006064WL101210 mukesh 00089 CBIN0281789 1188 1188 Processed 15/02/2023 887291775 mukesh CENTRAL BANK OF INDIA(607115)
68 NAINPUR MP-35-006-064-002/10
(BHAINSWAHI) 		1735006064NRG23230120231286734 23/01/2023 JAMVATI 1735006064WL101210 JAMVATI 00089 CBIN0281789 1188 1188 Processed 15/02/2023 887291775 JAMVATI BANK OF MAHARASHTRA(607387)
69 NAINPUR MP-35-006-064-002/14
(BHAINSWAHI) 		1735006064NRG23230120231286735 23/01/2023 surekha 1735006064WL101210 surekha 00089 CBIN0281789 1188 1188 Processed 15/02/2023 887291775 surekha CENTRAL BANK OF INDIA(607115)
70 NAINPUR MP-35-006-064-002/15
(BHAINSWAHI) 		1735006064NRG23230120231286736 23/01/2023 keshar 1735006064WL101210 keshar 00089 CBIN0281789 1188 1188 Processed 15/02/2023 887291775 keshar CENTRAL BANK OF INDIA(607115)
71 NAINPUR MP-35-006-064-002/58
(BHAINSWAHI) 		1735006064NRG23230120231286751 23/01/2023 bilsa maravi 1735006064WL101210 bilsa maravi 00089 CBIN0281789 198 198 Processed 15/02/2023 887291775 bilsamaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 NAINPUR MP-35-006-064-003/106
(BHAINSWAHI) 		1735006064NRG23230120231286908 23/01/2023 SUSHMA VATTI 1735006064WL101219 SUSHMA VATTI 00089 CBIN0281789 1188 1188 Processed 15/02/2023 887291775 SUSHMAVATTI CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-064-003/115-A
(BHAINSWAHI) 		1735006064NRG23230120231286911 23/01/2023 urmila batti 1735006064WL101219 urmila batti 00089 CBIN0281789 594 594 Processed 15/02/2023 887291775 urmilabatti STATE BANK OF INDIA(508548)
74 NAINPUR MP-35-006-064-003/126-B
(BHAINSWAHI) 		1735006064NRG23230120231286912 23/01/2023 shashi bai 1735006064WL101219 shashi bai 00089 CBIN0281789 1188 1188 Processed 15/02/2023 887291775 shashibai STATE BANK OF INDIA(508548)
75 NAINPUR MP-35-006-064-003/49
(BHAINSWAHI) 		1735006064NRG23230120231286926 23/01/2023 RAMKALI 1735006064WL101219 RAMKALI 00089 CBIN0281789 1188 1188 Processed 15/02/2023 887291775 RAMKALI CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-064-003/61-C
(BHAINSWAHI) 		1735006064NRG23230120231286931 23/01/2023 GEETA 1735006064WL101219 GEETA 00089 CBIN0281789 1188 1188 Processed 15/02/2023 887291775 GEETA CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-064-003/81-A
(BHAINSWAHI) 		1735006064NRG23230120231286934 23/01/2023 babli tekam 1735006064WL101219 babli tekam 00089 CBIN0281789 1188 1188 Processed 15/02/2023 887291775 bablitekam CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-067-001/130-A
(SARRAPIPARIYA) 		1735006067NRG23230120231285309 23/01/2023 santoshi 1735006067WL101120 santoshi 00089 CBIN0281789 1170 1170 Processed 15/02/2023 887291775 santoshi STATE BANK OF INDIA(508548)
79 NAINPUR MP-35-006-067-001/18
(SARRAPIPARIYA) 		1735006067NRG23230120231285317 23/01/2023 Premlal 1735006067WL101120 Premlal 00089 CBIN0281789 1170 1170 Processed 15/02/2023 887291775 Premlal CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-067-001/5
(SARRAPIPARIYA) 		1735006067NRG23230120231285360 23/01/2023 indervati 1735006067WL101120 indervati 00089 CBIN0281789 1170 1170 Processed 15/02/2023 887291775 indervati CENTRAL BANK OF INDIA(607115)
SubTotal 23971 23971
81 NAINPUR MP-35-006-027-001/119
(PALASUNDER) 		1735006027NRG23230120231286458 23/01/2023 roopsingh 1735006027WL101180 roopsingh 00176 IDIB000C595 975 975 Processed 15/02/2023 887291775 roopsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
82 NAINPUR MP-35-006-027-001/128-A
(PALASUNDER) 		1735006027NRG23230120231286459 23/01/2023 kodu lal 1735006027WL101180 kodu lal 00176 IDIB000C595 975 975 Processed 15/02/2023 887291775 kodulal INDIAN BANK(607105)
83 NAINPUR MP-35-006-027-001/186-A
(PALASUNDER) 		1735006027NRG23230120231286460 23/01/2023 Kamla 1735006027WL101180 Kamla 00176 IDIB000C595 975 975 Processed 15/02/2023 887291775 Kamla INDIAN BANK(607105)
84 NAINPUR MP-35-006-027-001/189-A
(PALASUNDER) 		1735006027NRG23230120231286462 23/01/2023 SUMMI LAL 1735006027WL101180 SUMMI LAL 00176 IDIB000C595 975 975 Processed 15/02/2023 887291775 SUMMILAL INDIAN BANK(607105)
85 NAINPUR MP-35-006-027-001/191
(PALASUNDER) 		1735006027NRG23230120231286464 23/01/2023 dropati 1735006027WL101180 dropati 00176 IDIB000C595 975 975 Processed 15/02/2023 887291775 dropati STATE BANK OF INDIA(508548)
86 NAINPUR MP-35-006-027-001/329-B
(PALASUNDER) 		1735006027NRG23230120231286473 23/01/2023 bhujbal 1735006027WL101180 bhujbal 00176 IDIB000C595 975 975 Processed 15/02/2023 887291775 bhujbal STATE BANK OF INDIA(508548)
87 NAINPUR MP-35-006-027-002/114
(PALASUNDER) 		1735006027NRG23230120231286439 23/01/2023 salikram 1735006027WL101179 salikram 00176 IDIB000C595 975 975 Processed 15/02/2023 887291775 salikram INDIAN BANK(607105)
88 NAINPUR MP-35-006-027-002/78-A
(PALASUNDER) 		1735006027NRG23230120231286451 23/01/2023 khetlal 1735006027WL101179 khetlal 00176 IDIB000C595 390 390 Processed 15/02/2023 887291775 khetlal STATE BANK OF INDIA(508548)
89 NAINPUR MP-35-006-053-003/166
(KAMTA) 		1735006000NRG23230120231286064 23/01/2023 SHIVAM YADAV 1735006WL101167 SHIVAM YADAV 00176 IDIB000C595 800 800 Processed 15/02/2023 887291775 SHIVAMYADAV STATE BANK OF INDIA(508548)
90 NAINPUR MP-35-006-053-003/49
(KAMTA) 		1735006000NRG23230120231286086 23/01/2023 RAMKALI 1735006WL101167 RAMKALI 00176 IDIB000C595 800 800 Processed 15/02/2023 887291775 RAMKALI STATE BANK OF INDIA(508548)
91 NAINPUR MP-35-006-073-003/104
(AMJHARMAAL) 		1735006000NRG23230120231287507 23/01/2023 HARE SINGH PARTE 1735006WL101248 HARE SINGH PARTE 00176 IDIB000C595 1400 1400 Processed 15/02/2023 887291775 HARESINGHPARTE INDIAN BANK(607105)
92 NAINPUR MP-35-006-073-003/107
(AMJHARMAAL) 		1735006000NRG23230120231287508 23/01/2023 sevkali 1735006WL101248 sevkali 00176 IDIB000C595 1400 1400 Processed 15/02/2023 887291775 sevkali INDIAN BANK(607105)
93 NAINPUR MP-35-006-073-003/22-A
(AMJHARMAAL) 		1735006000NRG23230120231287925 23/01/2023 Savitri 1735006WL101265 Savitri 00176 IDIB000C595 1400 1400 Processed 15/02/2023 887291775 Savitri INDIAN BANK(607105)
94 NAINPUR MP-35-006-073-003/47
(AMJHARMAAL) 		1735006000NRG23230120231287522 23/01/2023 Suniya 1735006WL101248 Suniya 00176 IDIB000C595 1400 1400 Processed 15/02/2023 887291775 Suniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 NAINPUR MP-35-006-073-003/54
(AMJHARMAAL) 		1735006000NRG23230120231287930 23/01/2023 Rammi 1735006WL101265 Rammi 00176 IDIB000C595 1400 1400 Processed 15/02/2023 887291775 Rammi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 NAINPUR MP-35-006-073-003/73
(AMJHARMAAL) 		1735006000NRG23230120231287526 23/01/2023 sangeeta 1735006WL101248 sangeeta 00176 IDIB000C595 1400 1400 Processed 15/02/2023 887291775 sangeeta STATE BANK OF INDIA(508548)
SubTotal 17215 17215
97 NAINPUR MP-35-006-007-003/147
(PARASWARA) 		1735006007NRG23230120231288809 23/01/2023 Rameshvar 1735006007WL101301 Rameshvar 00176 IDIB000H042 1152 1152 Processed 15/02/2023 887291775 Rameshvar INDIAN BANK(607105)
SubTotal 1152 1152
98 NAINPUR MP-35-006-027-002/104
(PALASUNDER) 		1735006027NRG23230120231286437 23/01/2023 BASANT 1735006027WL101179 BASANT 00176 IDIB000M539 975 975 Processed 15/02/2023 887291775 BASANT STATE BANK OF INDIA(508548)
SubTotal 975 975
99 NAINPUR MP-35-006-010-002/24-D
(DITHORI) 		1735006010NRG23230120231286492 23/01/2023 ARUNA DHANESHWAR 1735006010WL101181 ARUNA DHANESHWAR 00415 SBIN0000421 1182 1182 Processed 15/02/2023 887291775 ARUNADHANESHWAR STATE BANK OF INDIA(508548)
100 NAINPUR MP-35-006-010-002/62-A
(DITHORI) 		1735006010NRG23230120231286510 23/01/2023 BHEEKHAM VISHWAKARMA 1735006010WL101181 BHEEKHAM VISHWAKARMA 00415 SBIN0000421 985 985 Processed 15/02/2023 887291775 BHEEKHAMVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 2167 2167
101 NAINPUR MP-35-006-007-001/134
(PARASWARA) 		1735006007NRG23230120231288773 23/01/2023 mukesh 1735006007WL101301 mukesh 00415 SBIN0002876 1134 1134 Processed 15/02/2023 887291775 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAINPUR MP-35-006-007-002/105
(PARASWARA) 		1735006007NRG23230120231288778 23/01/2023 Ramlakhan 1735006007WL101301 Ramlakhan 00415 SBIN0002876 1134 1134 Processed 15/02/2023 887291775 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
103 NAINPUR MP-35-006-007-002/60
(PARASWARA) 		1735006007NRG23230120231288790 23/01/2023 Hemu 1735006007WL101301 Hemu 00415 SBIN0002876 1134 1134 Processed 15/02/2023 887291775 Hemu STATE BANK OF INDIA(508548)
104 NAINPUR MP-35-006-007-003/122
(PARASWARA) 		1735006007NRG23230120231288801 23/01/2023 Hemvati 1735006007WL101301 Hemvati 00415 SBIN0002876 1152 1152 Processed 15/02/2023 887291775 Hemvati STATE BANK OF INDIA(508548)
105 NAINPUR MP-35-006-007-003/128
(PARASWARA) 		1735006007NRG23230120231288803 23/01/2023 Reshmi 1735006007WL101301 Reshmi 00415 SBIN0002876 1152 1152 Processed 15/02/2023 887291775 Reshmi STATE BANK OF INDIA(508548)
106 NAINPUR MP-35-006-007-003/143
(PARASWARA) 		1735006007NRG23230120231288807 23/01/2023 Geeta 1735006007WL101301 Geeta 00415 SBIN0002876 1152 1152 Processed 15/02/2023 887291775 Geeta STATE BANK OF INDIA(508548)
107 NAINPUR MP-35-006-007-003/145
(PARASWARA) 		1735006007NRG23230120231288808 23/01/2023 DEENU LAL 1735006007WL101301 DEENU LAL 00415 SBIN0002876 1152 1152 Processed 15/02/2023 887291775 DEENULAL STATE BANK OF INDIA(508548)
108 NAINPUR MP-35-006-007-003/157-A
(PARASWARA) 		1735006007NRG23230120231288812 23/01/2023 Pushpa 1735006007WL101301 Pushpa 00415 SBIN0002876 1152 1152 Processed 15/02/2023 887291775 Pushpa STATE BANK OF INDIA(508548)
109 NAINPUR MP-35-006-007-003/20
(PARASWARA) 		1735006007NRG23230120231288815 23/01/2023 meena 1735006007WL101301 meena 00415 SBIN0002876 1152 1152 Processed 15/02/2023 887291775 meena STATE BANK OF INDIA(508548)
110 NAINPUR MP-35-006-007-003/51
(PARASWARA) 		1735006007NRG23230120231288826 23/01/2023 priti mashram 1735006007WL101301 priti mashram 00415 SBIN0002876 1152 1152 Processed 15/02/2023 887291775 pritimashram STATE BANK OF INDIA(508548)
111 NAINPUR MP-35-006-007-003/60
(PARASWARA) 		1735006007NRG23230120231288830 23/01/2023 Varsha 1735006007WL101301 Varsha 00415 SBIN0002876 1152 1152 Processed 15/02/2023 887291775 Varsha STATE BANK OF INDIA(508548)
112 NAINPUR MP-35-006-007-003/78-A
(PARASWARA) 		1735006007NRG23230120231288832 23/01/2023 Mahesh 1735006007WL101301 Mahesh 00415 SBIN0002876 1152 1152 Processed 15/02/2023 887291775 Mahesh STATE BANK OF INDIA(508548)
113 NAINPUR MP-35-006-007-003/78-A
(PARASWARA) 		1735006007NRG23230120231288833 23/01/2023 saraswati 1735006007WL101301 saraswati 00415 SBIN0002876 1152 1152 Processed 15/02/2023 887291775 saraswati STATE BANK OF INDIA(508548)
114 NAINPUR MP-35-006-007-003/89-A
(PARASWARA) 		1735006007NRG23230120231288834 23/01/2023 Gopichand 1735006007WL101301 Gopichand 00415 SBIN0002876 1152 1152 Processed 15/02/2023 887291775 Gopichand STATE BANK OF INDIA(508548)
115 NAINPUR MP-35-006-007-003/9
(PARASWARA) 		1735006007NRG23230120231288836 23/01/2023 ammabati 1735006007WL101301 ammabati 00415 SBIN0002876 1152 1152 Processed 15/02/2023 887291775 ammabati STATE BANK OF INDIA(508548)
116 NAINPUR MP-35-006-009-001/120
(KHOHRI) 		1735006009NRG23230120231287711 23/01/2023 SAMLO BAI MASRAM 1735006009WL101254 SAMLO BAI MASRAM 00415 SBIN0002876 1400 1400 Processed 15/02/2023 887291775 SAMLOBAIMASRAM STATE BANK OF INDIA(508548)
117 NAINPUR MP-35-006-009-001/120-A
(KHOHRI) 		1735006009NRG23230120231287712 23/01/2023 SHAYAMA MASRAM 1735006009WL101254 SHAYAMA MASRAM 00415 SBIN0002876 1400 1400 Processed 15/02/2023 887291775 SHAYAMAMASRAM STATE BANK OF INDIA(508548)
118 NAINPUR MP-35-006-009-001/120-B
(KHOHRI) 		1735006009NRG23230120231287713 23/01/2023 RATRANI MASRAM 1735006009WL101254 RATRANI MASRAM 00415 SBIN0002876 1400 1400 Processed 15/02/2023 887291775 RATRANIMASRAM STATE BANK OF INDIA(508548)
119 NAINPUR MP-35-006-009-001/128
(KHOHRI) 		1735006009NRG23230120231287714 23/01/2023 SONVATI BAI MASRAM 1735006009WL101254 SONVATI BAI MASRAM 00415 SBIN0002876 1400 1400 Processed 15/02/2023 887291775 SONVATIBAIMASRAM STATE BANK OF INDIA(508548)
120 NAINPUR MP-35-006-009-001/199-B
(KHOHRI) 		1735006009NRG23230120231287722 23/01/2023 RANJANA MARAVI 1735006009WL101254 RANJANA MARAVI 00415 SBIN0002876 1400 1400 Processed 15/02/2023 887291775 RANJANAMARAVI STATE BANK OF INDIA(508548)
121 NAINPUR MP-35-006-009-001/31
(KHOHRI) 		1735006009NRG23230120231287724 23/01/2023 SIROTA MASRAM 1735006009WL101254 SIROTA MASRAM 00415 SBIN0002876 1400 1400 Processed 15/02/2023 887291775 SIROTAMASRAM STATE BANK OF INDIA(508548)
122 NAINPUR MP-35-006-009-001/8-B
(KHOHRI) 		1735006009NRG23230120231287727 23/01/2023 RAVINA MASRAM 1735006009WL101254 RAVINA MASRAM 00415 SBIN0002876 1400 1400 Processed 15/02/2023 887291775 RAVINAMASRAM STATE BANK OF INDIA(508548)
123 NAINPUR MP-35-006-009-001/84-C
(KHOHRI) 		1735006009NRG23230120231287729 23/01/2023 UMESHWARI 1735006009WL101254 UMESHWARI 00415 SBIN0002876 1400 1400 Processed 15/02/2023 887291775 UMESHWARI STATE BANK OF INDIA(508548)
124 NAINPUR MP-35-006-010-001/113
(DITHORI) 		1735006010NRG23230120231286185 23/01/2023 JITENDRA NETI 1735006010WL101172 JITENDRA NETI 00415 SBIN0002876 1182 1182 Processed 15/02/2023 887291775 JITENDRANETI STATE BANK OF INDIA(508548)
125 NAINPUR MP-35-006-010-001/145
(DITHORI) 		1735006010NRG23230120231286187 23/01/2023 KAVITA 1735006010WL101172 KAVITA 00415 SBIN0002876 985 985 Processed 15/02/2023 887291775 KAVITA STATE BANK OF INDIA(508548)
126 NAINPUR MP-35-006-010-001/273
(DITHORI) 		1735006010NRG23230120231286192 23/01/2023 shail kumari 1735006010WL101172 shail kumari 00415 SBIN0002876 985 985 Processed 15/02/2023 887291775 shailkumari STATE BANK OF INDIA(508548)
127 NAINPUR MP-35-006-010-001/32-C
(DITHORI) 		1735006010NRG23230120231286196 23/01/2023 MEMBATI UIKEY 1735006010WL101172 MEMBATI UIKEY 00415 SBIN0002876 1182 1182 Processed 15/02/2023 887291775 MEMBATIUIKEY STATE BANK OF INDIA(508548)
128 NAINPUR MP-35-006-010-001/43-A
(DITHORI) 		1735006010NRG23230120231286199 23/01/2023 DIDHA BAI BHAVRE 1735006010WL101172 DIDHA BAI BHAVRE 00415 SBIN0002876 985 985 Processed 15/02/2023 887291775 DIDHABAIBHAVRE STATE BANK OF INDIA(508548)
129 NAINPUR MP-35-006-010-001/51-C
(DITHORI) 		1735006010NRG23230120231286201 23/01/2023 SUDHA YADAV 1735006010WL101172 SUDHA YADAV 00415 SBIN0002876 985 985 Processed 15/02/2023 887291775 SUDHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAINPUR MP-35-006-010-002/17-B
(DITHORI) 		1735006010NRG23230120231286488 23/01/2023 Renuka 1735006010WL101181 Renuka 00415 SBIN0002876 1182 1182 Processed 15/02/2023 887291775 Renuka STATE BANK OF INDIA(508548)
131 NAINPUR MP-35-006-010-002/40-A
(DITHORI) 		1735006010NRG23230120231286499 23/01/2023 maneesha 1735006010WL101181 maneesha 00415 SBIN0002876 1182 1182 Processed 15/02/2023 887291775 maneesha STATE BANK OF INDIA(508548)
132 NAINPUR MP-35-006-010-002/40-B
(DITHORI) 		1735006010NRG23230120231286500 23/01/2023 KRUSHNKUMAR RAI 1735006010WL101181 KRUSHNKUMAR RAI 00415 SBIN0002876 591 591 Processed 15/02/2023 887291775 KRUSHNKUMARRAI STATE BANK OF INDIA(508548)
133 NAINPUR MP-35-006-010-002/45-A
(DITHORI) 		1735006010NRG23230120231286505 23/01/2023 basanti 1735006010WL101181 basanti 00415 SBIN0002876 1182 1182 Processed 15/02/2023 887291775 basanti STATE BANK OF INDIA(508548)
134 NAINPUR MP-35-006-010-002/53-B
(DITHORI) 		1735006010NRG23230120231286509 23/01/2023 DEEPLATA BAI YADAV 1735006010WL101181 DEEPLATA BAI YADAV 00415 SBIN0002876 1182 1182 Processed 15/02/2023 887291775 DEEPLATABAIYADAV STATE BANK OF INDIA(508548)
135 NAINPUR MP-35-006-011-001/139
(JHIRIYA) 		1735006011NRG23230120231286606 23/01/2023 sampatiya 1735006011WL101203 sampatiya 00415 SBIN0002876 200 200 Processed 15/02/2023 887291775 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
136 NAINPUR MP-35-006-012-001/109-A
(GONJHI) 		1735006012NRG23230120231286543 23/01/2023 PRADEEP 1735006012WL101198 PRADEEP 00415 SBIN0002876 1428 1428 Processed 15/02/2023 887291775 PRADEEP STATE BANK OF INDIA(508548)
137 NAINPUR MP-35-006-012-001/131-B
(GONJHI) 		1735006012NRG23230120231286528 23/01/2023 anita 1735006012WL101191 anita 00415 SBIN0002876 1428 1428 Processed 15/02/2023 887291775 anita STATE BANK OF INDIA(508548)
138 NAINPUR MP-35-006-012-001/174
(GONJHI) 		1735006012NRG23230120231286535 23/01/2023 manvi 1735006012WL101194 manvi 00415 SBIN0002876 1428 1428 Processed 15/02/2023 887291775 manvi STATE BANK OF INDIA(508548)
139 NAINPUR MP-35-006-012-001/215-A
(GONJHI) 		1735006012NRG23230120231286552 23/01/2023 gopal 1735006012WL101200 gopal 00415 SBIN0002876 1428 1428 Processed 15/02/2023 887291775 gopal STATE BANK OF INDIA(508548)
140 NAINPUR MP-35-006-012-001/236
(GONJHI) 		1735006012NRG23230120231286533 23/01/2023 RAMKUMAR 1735006012WL101193 RAMKUMAR 00415 SBIN0002876 1428 1428 Processed 15/02/2023 887291775 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
141 NAINPUR MP-35-006-012-001/4
(GONJHI) 		1735006012NRG23230120231286530 23/01/2023 sukhchain 1735006012WL101191 sukhchain 00415 SBIN0002876 1428 1428 Processed 15/02/2023 887291775 sukhchain STATE BANK OF INDIA(508548)
142 NAINPUR MP-35-006-012-001/4-D
(GONJHI) 		1735006012NRG23230120231286531 23/01/2023 SOHADRI UIKEY 1735006012WL101191 SOHADRI UIKEY 00415 SBIN0002876 1428 1428 Processed 15/02/2023 887291775 SOHADRIUIKEY STATE BANK OF INDIA(508548)
143 NAINPUR MP-35-006-012-001/41-A
(GONJHI) 		1735006012NRG23230120231286609 23/01/2023 nirmela 1735006012WL101204 nirmela 00415 SBIN0002876 1428 1428 Processed 15/02/2023 887291775 nirmela STATE BANK OF INDIA(508548)
144 NAINPUR MP-35-006-012-001/41-A
(GONJHI) 		1735006012NRG23230120231286608 23/01/2023 SANJAY YADAV 1735006012WL101204 SANJAY YADAV 00415 SBIN0002876 1428 1428 Processed 15/02/2023 887291775 SANJAYYADAV STATE BANK OF INDIA(508548)
145 NAINPUR MP-35-006-012-001/52
(GONJHI) 		1735006012NRG23230120231286541 23/01/2023 suhadra 1735006012WL101197 suhadra 00415 SBIN0002876 1428 1428 Processed 15/02/2023 887291775 suhadra STATE BANK OF INDIA(508548)
146 NAINPUR MP-35-006-015-001/132-B
(KEREGAON) 		1735006015NRG23230120231288200 23/01/2023 ajeet sahu 1735006015WL101283 ajeet sahu 00415 SBIN0002876 920 920 Processed 15/02/2023 887291775 ajeetsahu STATE BANK OF INDIA(508548)
147 NAINPUR MP-35-006-015-001/86-B
(KEREGAON) 		1735006015NRG23230120231288214 23/01/2023 MALTI YADAV 1735006015WL101283 MALTI YADAV 00415 SBIN0002876 736 736 Processed 15/02/2023 887291775 MALTIYADAV STATE BANK OF INDIA(508548)
148 NAINPUR MP-35-006-015-002/62
(KEREGAON) 		1735006015NRG23230120231288220 23/01/2023 mahendra 1735006015WL101283 mahendra 00415 SBIN0002876 1104 1104 Processed 15/02/2023 887291775 mahendra STATE BANK OF INDIA(508548)
149 NAINPUR MP-35-006-015-002/82-A
(KEREGAON) 		1735006015NRG23230120231288222 23/01/2023 BASANTI MARSKOLE 1735006015WL101283 BASANTI MARSKOLE 00415 SBIN0002876 920 920 Processed 15/02/2023 887291775 BASANTIMARSKOLE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
150 NAINPUR MP-35-006-015-003/33
(KEREGAON) 		1735006015NRG23230120231288230 23/01/2023 BASANTI 1735006015WL101283 BASANTI 00415 SBIN0002876 920 920 Processed 15/02/2023 887291775 BASANTI STATE BANK OF INDIA(508548)
151 NAINPUR MP-35-006-015-003/38
(KEREGAON) 		1735006015NRG23230120231288231 23/01/2023 Thunu 1735006015WL101283 Thunu 00415 SBIN0002876 1104 1104 Processed 15/02/2023 887291775 Thunu STATE BANK OF INDIA(508548)
152 NAINPUR MP-35-006-015-003/55
(KEREGAON) 		1735006015NRG23230120231288233 23/01/2023 KAMLA 1735006015WL101283 KAMLA 00415 SBIN0002876 920 920 Processed 15/02/2023 887291775 KAMLA STATE BANK OF INDIA(508548)
153 NAINPUR MP-35-006-015-003/82-A
(KEREGAON) 		1735006015NRG23230120231288236 23/01/2023 klavati 1735006015WL101283 klavati 00415 SBIN0002876 1104 1104 Processed 15/02/2023 887291775 klavati STATE BANK OF INDIA(508548)
154 NAINPUR MP-35-006-015-003/92
(KEREGAON) 		1735006015NRG23230120231288237 23/01/2023 Shanti 1735006015WL101283 Shanti 00415 SBIN0002876 1104 1104 Processed 15/02/2023 887291775 Shanti STATE BANK OF INDIA(508548)
155 NAINPUR MP-35-006-017-003/52-A
(CHAMARWAHI) 		1735006017NRG23230120231285981 23/01/2023 rampyari 1735006017WL101166 rampyari 00415 SBIN0002876 3060 3060 Processed 15/02/2023 887291775 rampyari STATE BANK OF INDIA(508548)
156 NAINPUR MP-35-006-027-001/186-A
(PALASUNDER) 		1735006027NRG23230120231286461 23/01/2023 CHHATTAR SINGH 1735006027WL101180 CHHATTAR SINGH 00415 SBIN0002876 585 585 Processed 15/02/2023 887291775 CHHATTARSINGH STATE BANK OF INDIA(508548)
157 NAINPUR MP-35-006-027-001/233
(PALASUNDER) 		1735006027NRG23230120231286466 23/01/2023 subita 1735006027WL101180 subita 00415 SBIN0002876 975 975 Processed 15/02/2023 887291775 subita STATE BANK OF INDIA(508548)
158 NAINPUR MP-35-006-027-001/298
(PALASUNDER) 		1735006027NRG23230120231286469 23/01/2023 kamlesh 1735006027WL101180 kamlesh 00415 SBIN0002876 975 975 Processed 15/02/2023 887291775 kamlesh STATE BANK OF INDIA(508548)
159 NAINPUR MP-35-006-027-001/298
(PALASUNDER) 		1735006027NRG23230120231286468 23/01/2023 mukesh 1735006027WL101180 mukesh 00415 SBIN0002876 975 975 Processed 15/02/2023 887291775 mukesh STATE BANK OF INDIA(508548)
160 NAINPUR MP-35-006-027-001/304-A
(PALASUNDER) 		1735006027NRG23230120231286472 23/01/2023 hirondi 1735006027WL101180 hirondi 00415 SBIN0002876 975 975 Processed 15/02/2023 887291775 hirondi STATE BANK OF INDIA(508548)
161 NAINPUR MP-35-006-027-001/304-A
(PALASUNDER) 		1735006027NRG23230120231286471 23/01/2023 mihpal 1735006027WL101180 mihpal 00415 SBIN0002876 975 975 Processed 15/02/2023 887291775 mihpal FINO PAYMENTS BANK LTD(608001)
162 NAINPUR MP-35-006-027-001/87
(PALASUNDER) 		1735006027NRG23230120231286481 23/01/2023 shiv kumar kokadiya 1735006027WL101180 shiv kumar kokadiya 00415 SBIN0002876 975 975 Processed 15/02/2023 887291775 shivkumarkokadiya STATE BANK OF INDIA(508548)
163 NAINPUR MP-35-006-027-002/116-D
(PALASUNDER) 		1735006027NRG23230120231286440 23/01/2023 krshna 1735006027WL101179 krshna 00415 SBIN0002876 975 975 Processed 15/02/2023 887291775 krshna STATE BANK OF INDIA(508548)
164 NAINPUR MP-35-006-027-002/57
(PALASUNDER) 		1735006027NRG23230120231286446 23/01/2023 panchoo lal 1735006027WL101179 panchoo lal 00415 SBIN0002876 975 975 Processed 15/02/2023 887291775 panchoolal FINO PAYMENTS BANK LTD(608001)
165 NAINPUR MP-35-006-027-002/58
(PALASUNDER) 		1735006027NRG23230120231286448 23/01/2023 saraswati 1735006027WL101179 saraswati 00415 SBIN0002876 780 780 Processed 15/02/2023 887291775 saraswati STATE BANK OF INDIA(508548)
166 NAINPUR MP-35-006-027-002/91
(PALASUNDER) 		1735006027NRG23230120231286455 23/01/2023 Sev prasad kushram 1735006027WL101179 Sev prasad kushram 00415 SBIN0002876 780 780 Processed 15/02/2023 887291775 Sevprasadkushram STATE BANK OF INDIA(508548)
167 NAINPUR MP-35-006-027-002/92
(PALASUNDER) 		1735006027NRG23230120231286456 23/01/2023 sakun 1735006027WL101179 sakun 00415 SBIN0002876 780 780 Processed 15/02/2023 887291775 sakun INDIAN BANK(607105)
168 NAINPUR MP-35-006-031-001/117-A
(MAKKE) 		1735006031NRG23230120231288172 23/01/2023 Kirti Thakur 1735006031WL101280 Kirti Thakur 00415 SBIN0002876 1140 1140 Processed 15/02/2023 887291775 KirtiThakur STATE BANK OF INDIA(508548)
169 NAINPUR MP-35-006-031-001/202
(MAKKE) 		1735006031NRG23230120231288176 23/01/2023 Dube Lal 1735006031WL101280 Dube Lal 00415 SBIN0002876 1140 1140 Processed 15/02/2023 887291775 DubeLal STATE BANK OF INDIA(508548)
170 NAINPUR MP-35-006-031-001/202-A
(MAKKE) 		1735006031NRG23230120231288177 23/01/2023 Raju Bhanware 1735006031WL101280 Raju Bhanware 00415 SBIN0002876 1140 1140 Processed 15/02/2023 887291775 RajuBhanware STATE BANK OF INDIA(508548)
171 NAINPUR MP-35-006-053-001/15
(KAMTA) 		1735006000NRG23230120231285991 23/01/2023 ARJUN SINGH KUNJAM 1735006WL101167 ARJUN SINGH KUNJAM 00415 SBIN0002876 1158 1158 Processed 15/02/2023 887291775 ARJUNSINGHKUNJAM STATE BANK OF INDIA(508548)
172 NAINPUR MP-35-006-064-002/49
(BHAINSWAHI) 		1735006064NRG23230120231286750 23/01/2023 priti dhurve 1735006064WL101210 priti dhurve 00415 SBIN0002876 1188 1188 Processed 15/02/2023 887291775 pritidhurve STATE BANK OF INDIA(508548)
173 NAINPUR MP-35-006-064-003/9-A
(BHAINSWAHI) 		1735006064NRG23230120231286937 23/01/2023 SONKALI UIKEY 1735006064WL101219 SONKALI UIKEY 00415 SBIN0002876 1188 1188 Processed 15/02/2023 887291775 SONKALIUIKEY STATE BANK OF INDIA(508548)
174 NAINPUR MP-35-006-064-003/90-C
(BHAINSWAHI) 		1735006064NRG23230120231286938 23/01/2023 KRANTI MARAVI 1735006064WL101219 KRANTI MARAVI 00415 SBIN0002876 1188 1188 Processed 15/02/2023 887291775 KRANTIMARAVI STATE BANK OF INDIA(508548)
175 NAINPUR MP-35-006-064-003/91
(BHAINSWAHI) 		1735006064NRG23230120231286940 23/01/2023 dinesh kumar watti 1735006064WL101219 dinesh kumar watti 00415 SBIN0002876 594 594 Processed 15/02/2023 887291775 dineshkumarwatti STATE BANK OF INDIA(508548)
176 NAINPUR MP-35-006-067-001/112
(SARRAPIPARIYA) 		1735006067NRG23230120231285303 23/01/2023 jhamiya 1735006067WL101120 jhamiya 00415 SBIN0002876 1170 1170 Processed 15/02/2023 887291775 jhamiya NARMADA JHABUA GRAMIN BANK(508515)
177 NAINPUR MP-35-006-067-001/12-B
(SARRAPIPARIYA) 		1735006067NRG23230120231285306 23/01/2023 SUKARTI UIKEY 1735006067WL101120 SUKARTI UIKEY 00415 SBIN0002876 1170 1170 Processed 15/02/2023 887291775 SUKARTIUIKEY INDIAN BANK(607105)
178 NAINPUR MP-35-006-067-001/189
(SARRAPIPARIYA) 		1735006067NRG23230120231285322 23/01/2023 sarsvati 1735006067WL101120 sarsvati 00415 SBIN0002876 1170 1170 Processed 15/02/2023 887291775 sarsvati STATE BANK OF INDIA(508548)
179 NAINPUR MP-35-006-067-001/192
(SARRAPIPARIYA) 		1735006067NRG23230120231285324 23/01/2023 TARA SAROTE 1735006067WL101120 TARA SAROTE 00415 SBIN0002876 1170 1170 Processed 15/02/2023 887291775 TARASAROTE STATE BANK OF INDIA(508548)
180 NAINPUR MP-35-006-067-001/192-D
(SARRAPIPARIYA) 		1735006067NRG23230120231285325 23/01/2023 Ashish 1735006067WL101120 Ashish 00415 SBIN0002876 1170 1170 Processed 15/02/2023 887291775 Ashish STATE BANK OF INDIA(508548)
181 NAINPUR MP-35-006-067-001/202
(SARRAPIPARIYA) 		1735006067NRG23230120231285326 23/01/2023 sona bai 1735006067WL101120 sona bai 00415 SBIN0002876 1170 1170 Processed 15/02/2023 887291775 sonabai STATE BANK OF INDIA(508548)
182 NAINPUR MP-35-006-067-001/202-B
(SARRAPIPARIYA) 		1735006067NRG23230120231285327 23/01/2023 sushma 1735006067WL101120 sushma 00415 SBIN0002876 1170 1170 Processed 15/02/2023 887291775 sushma STATE BANK OF INDIA(508548)
183 NAINPUR MP-35-006-067-001/209-C
(SARRAPIPARIYA) 		1735006067NRG23230120231285330 23/01/2023 aito 1735006067WL101120 aito 00415 SBIN0002876 1170 1170 Processed 15/02/2023 887291775 aito STATE BANK OF INDIA(508548)
184 NAINPUR MP-35-006-067-001/219
(SARRAPIPARIYA) 		1735006067NRG23230120231285337 23/01/2023 sukhvati 1735006067WL101120 sukhvati 00415 SBIN0002876 1170 1170 Processed 15/02/2023 887291775 sukhvati STATE BANK OF INDIA(508548)
185 NAINPUR MP-35-006-067-001/223-B
(SARRAPIPARIYA) 		1735006067NRG23230120231285339 23/01/2023 SANGEETA 1735006067WL101120 SANGEETA 00415 SBIN0002876 1170 1170 Processed 15/02/2023 887291775 SANGEETA STATE BANK OF INDIA(508548)
186 NAINPUR MP-35-006-067-001/311-A
(SARRAPIPARIYA) 		1735006067NRG23230120231285346 23/01/2023 malhanti 1735006067WL101120 malhanti 00415 SBIN0002876 1170 1170 Processed 15/02/2023 887291775 malhanti STATE BANK OF INDIA(508548)
187 NAINPUR MP-35-006-067-001/46-A
(SARRAPIPARIYA) 		1735006067NRG23230120231285358 23/01/2023 bhaiya 1735006067WL101120 bhaiya 00415 SBIN0002876 1170 1170 Processed 15/02/2023 887291775 bhaiya CENTRAL BANK OF INDIA(607115)
188 NAINPUR MP-35-006-067-001/48-A
(SARRAPIPARIYA) 		1735006067NRG23230120231285359 23/01/2023 parvati 1735006067WL101120 parvati 00415 SBIN0002876 1170 1170 Processed 15/02/2023 887291775 parvati STATE BANK OF INDIA(508548)
189 NAINPUR MP-35-006-067-001/50-B
(SARRAPIPARIYA) 		1735006067NRG23230120231285361 23/01/2023 bsanti 1735006067WL101120 bsanti 00415 SBIN0002876 1170 1170 Processed 15/02/2023 887291775 bsanti STATE BANK OF INDIA(508548)
190 NAINPUR MP-35-006-067-001/57
(SARRAPIPARIYA) 		1735006067NRG23230120231285366 23/01/2023 munaiya 1735006067WL101120 munaiya 00415 SBIN0002876 1170 1170 Processed 15/02/2023 887291775 munaiya STATE BANK OF INDIA(508548)
191 NAINPUR MP-35-006-067-001/6
(SARRAPIPARIYA) 		1735006067NRG23230120231285367 23/01/2023 DUJA BAI 1735006067WL101120 DUJA BAI 00415 SBIN0002876 1170 1170 Processed 15/02/2023 887291775 DUJABAI STATE BANK OF INDIA(508548)
192 NAINPUR MP-35-006-067-001/70-B
(SARRAPIPARIYA) 		1735006067NRG23230120231285371 23/01/2023 sonwati 1735006067WL101120 sonwati 00415 SBIN0002876 780 780 Processed 15/02/2023 887291775 sonwati STATE BANK OF INDIA(508548)
193 NAINPUR MP-35-006-067-001/89
(SARRAPIPARIYA) 		1735006067NRG23230120231285375 23/01/2023 ratiya 1735006067WL101120 ratiya 00415 SBIN0002876 1170 1170 Processed 15/02/2023 887291775 ratiya STATE BANK OF INDIA(508548)
194 NAINPUR MP-35-006-073-003/22-A
(AMJHARMAAL) 		1735006000NRG23230120231287924 23/01/2023 rakeshdas 1735006WL101265 rakeshdas 00415 SBIN0002876 1400 1400 Processed 15/02/2023 887291775 rakeshdas STATE BANK OF INDIA(508548)
195 NAINPUR MP-35-006-073-003/54
(AMJHARMAAL) 		1735006000NRG23230120231287929 23/01/2023 NRENDR 1735006WL101265 NRENDR 00415 SBIN0002876 1400 1400 Processed 15/02/2023 887291775 NRENDR STATE BANK OF INDIA(508548)
196 NAINPUR MP-35-006-073-003/57-A
(AMJHARMAAL) 		1735006000NRG23230120231287523 23/01/2023 sukhrani 1735006WL101248 sukhrani 00415 SBIN0002876 1400 1400 Processed 15/02/2023 887291775 sukhrani STATE BANK OF INDIA(508548)
SubTotal 110752 110752
197 NAINPUR MP-35-006-053-001/209-B
(KAMTA) 		1735006000NRG23230120231285999 23/01/2023 SUIYA BAI KHAIRWAR 1735006WL101167 SUIYA BAI KHAIRWAR 00415 SBIN0006252 1158 1158 Processed 15/02/2023 887291775 SUIYABAIKHAIRWAR STATE BANK OF INDIA(508548)
198 NAINPUR MP-35-006-053-003/51-B
(KAMTA) 		1735006000NRG23230120231286091 23/01/2023 NARBADIYA 1735006WL101167 NARBADIYA 00415 SBIN0006252 800 800 Processed 15/02/2023 887291775 NARBADIYA STATE BANK OF INDIA(508548)
SubTotal 1958 1958
199 NAINPUR MP-35-006-053-001/11
(KAMTA) 		1735006000NRG23230120231285982 23/01/2023 KAMLESHWARI TILGAM 1735006WL101167 KAMLESHWARI TILGAM 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 KAMLESHWARITILGAM STATE BANK OF INDIA(508548)
200 NAINPUR MP-35-006-053-001/116
(KAMTA) 		1735006000NRG23230120231285984 23/01/2023 GANGA BAI DHURWEY 1735006WL101167 GANGA BAI DHURWEY 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 GANGABAIDHURWEY STATE BANK OF INDIA(508548)
201 NAINPUR MP-35-006-053-001/116
(KAMTA) 		1735006000NRG23230120231285983 23/01/2023 SAMARU DHURWEY 1735006WL101167 SAMARU DHURWEY 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 SAMARUDHURWEY STATE BANK OF INDIA(508548)
202 NAINPUR MP-35-006-053-001/117
(KAMTA) 		1735006000NRG23230120231285985 23/01/2023 KAMLA BAI VISHVSKARMA 1735006WL101167 KAMLA BAI VISHVSKARMA 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 KAMLABAIVISHVSKARMA STATE BANK OF INDIA(508548)
203 NAINPUR MP-35-006-053-001/122
(KAMTA) 		1735006000NRG23230120231285986 23/01/2023 JAGOTI UIKEY 1735006WL101167 JAGOTI UIKEY 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 JAGOTIUIKEY STATE BANK OF INDIA(508548)
204 NAINPUR MP-35-006-053-001/126
(KAMTA) 		1735006000NRG23230120231285987 23/01/2023 ANJNA UIKEY 1735006WL101167 ANJNA UIKEY 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 ANJNAUIKEY STATE BANK OF INDIA(508548)
205 NAINPUR MP-35-006-053-001/130
(KAMTA) 		1735006000NRG23230120231285988 23/01/2023 NOUMI YADAV 1735006WL101167 NOUMI YADAV 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 NOUMIYADAV STATE BANK OF INDIA(508548)
206 NAINPUR MP-35-006-053-001/145
(KAMTA) 		1735006000NRG23230120231285990 23/01/2023 SUSHEEL VARKADE 1735006WL101167 SUSHEEL VARKADE 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 SUSHEELVARKADE STATE BANK OF INDIA(508548)
207 NAINPUR MP-35-006-053-001/15
(KAMTA) 		1735006000NRG23230120231285992 23/01/2023 TULARAM KUNJAM 1735006WL101167 TULARAM KUNJAM 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 TULARAMKUNJAM STATE BANK OF INDIA(508548)
208 NAINPUR MP-35-006-053-001/186
(KAMTA) 		1735006000NRG23230120231285997 23/01/2023 DEVKI BAI YADEV 1735006WL101167 DEVKI BAI YADEV 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 DEVKIBAIYADEV STATE BANK OF INDIA(508548)
209 NAINPUR MP-35-006-053-001/190
(KAMTA) 		1735006000NRG23230120231285998 23/01/2023 KANHIYA 1735006WL101167 KANHIYA 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 KANHIYA STATE BANK OF INDIA(508548)
210 NAINPUR MP-35-006-053-001/38-A
(KAMTA) 		1735006000NRG23230120231286001 23/01/2023 RAJESH NANDA 1735006WL101167 RAJESH NANDA 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 RAJESHNANDA STATE BANK OF INDIA(508548)
211 NAINPUR MP-35-006-053-001/40-A
(KAMTA) 		1735006000NRG23230120231286005 23/01/2023 GEETA BAI VARKADE 1735006WL101167 GEETA BAI VARKADE 00415 SBIN0013651 579 579 Processed 15/02/2023 887291775 GEETABAIVARKADE STATE BANK OF INDIA(508548)
212 NAINPUR MP-35-006-053-001/54
(KAMTA) 		1735006000NRG23230120231286007 23/01/2023 BALDEV KUMAR NANDA 1735006WL101167 BALDEV KUMAR NANDA 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 BALDEVKUMARNANDA STATE BANK OF INDIA(508548)
213 NAINPUR MP-35-006-053-001/54
(KAMTA) 		1735006000NRG23230120231286008 23/01/2023 SARITA NANDA 1735006WL101167 SARITA NANDA 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 SARITANANDA STATE BANK OF INDIA(508548)
214 NAINPUR MP-35-006-053-001/55
(KAMTA) 		1735006000NRG23230120231286009 23/01/2023 MACHLO BAI UIKEY 1735006WL101167 MACHLO BAI UIKEY 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 MACHLOBAIUIKEY STATE BANK OF INDIA(508548)
215 NAINPUR MP-35-006-053-001/6-A
(KAMTA) 		1735006000NRG23230120231286011 23/01/2023 MOHAN YADAV 1735006WL101167 MOHAN YADAV 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 MOHANYADAV STATE BANK OF INDIA(508548)
216 NAINPUR MP-35-006-053-001/6-A
(KAMTA) 		1735006000NRG23230120231286012 23/01/2023 SANGEETA YADAV 1735006WL101167 SANGEETA YADAV 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 SANGEETAYADAV STATE BANK OF INDIA(508548)
217 NAINPUR MP-35-006-053-001/65-A
(KAMTA) 		1735006000NRG23230120231286013 23/01/2023 Sukhman 1735006WL101167 Sukhman 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 Sukhman STATE BANK OF INDIA(508548)
218 NAINPUR MP-35-006-053-001/71
(KAMTA) 		1735006000NRG23230120231286014 23/01/2023 PARMANAND NANDA 1735006WL101167 PARMANAND NANDA 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 PARMANANDNANDA STATE BANK OF INDIA(508548)
219 NAINPUR MP-35-006-053-001/72
(KAMTA) 		1735006000NRG23230120231286015 23/01/2023 NEELAM PANARIYA 1735006WL101167 NEELAM PANARIYA 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 NEELAMPANARIYA STATE BANK OF INDIA(508548)
220 NAINPUR MP-35-006-053-001/75
(KAMTA) 		1735006000NRG23230120231286016 23/01/2023 chandravati 1735006WL101167 chandravati 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 chandravati STATE BANK OF INDIA(508548)
221 NAINPUR MP-35-006-053-001/95
(KAMTA) 		1735006000NRG23230120231286019 23/01/2023 INDARWATI 1735006WL101167 INDARWATI 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 INDARWATI STATE BANK OF INDIA(508548)
222 NAINPUR MP-35-006-053-001/97
(KAMTA) 		1735006000NRG23230120231286021 23/01/2023 POOJA JHARIYA 1735006WL101167 POOJA JHARIYA 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 POOJAJHARIYA STATE BANK OF INDIA(508548)
223 NAINPUR MP-35-006-053-002/187
(KAMTA) 		1735006000NRG23230120231286022 23/01/2023 LEELA 1735006WL101167 LEELA 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 LEELA STATE BANK OF INDIA(508548)
224 NAINPUR MP-35-006-053-002/66
(KAMTA) 		1735006000NRG23230120231286023 23/01/2023 revanti 1735006WL101167 revanti 00415 SBIN0013651 1158 1158 Processed 15/02/2023 887291775 revanti STATE BANK OF INDIA(508548)
225 NAINPUR MP-35-006-053-003/100-B
(KAMTA) 		1735006000NRG23230120231286024 23/01/2023 JYOTI TEKAM 1735006WL101167 JYOTI TEKAM 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 JYOTITEKAM STATE BANK OF INDIA(508548)
226 NAINPUR MP-35-006-053-003/102-B
(KAMTA) 		1735006000NRG23230120231286026 23/01/2023 AARTI YADAV 1735006WL101167 AARTI YADAV 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 AARTIYADAV STATE BANK OF INDIA(508548)
227 NAINPUR MP-35-006-053-003/110
(KAMTA) 		1735006000NRG23230120231286029 23/01/2023 MANOHAR LAL BHAVRE 1735006WL101167 MANOHAR LAL BHAVRE 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 MANOHARLALBHAVRE STATE BANK OF INDIA(508548)
228 NAINPUR MP-35-006-053-003/110-A
(KAMTA) 		1735006000NRG23230120231286032 23/01/2023 MOHAN BHANVWARE 1735006WL101167 MOHAN BHANVWARE 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 MOHANBHANVWARE STATE BANK OF INDIA(508548)
229 NAINPUR MP-35-006-053-003/110-A
(KAMTA) 		1735006000NRG23230120231286031 23/01/2023 RUKMANEE BHANWARE 1735006WL101167 RUKMANEE BHANWARE 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 RUKMANEEBHANWARE STATE BANK OF INDIA(508548)
230 NAINPUR MP-35-006-053-003/113-A
(KAMTA) 		1735006000NRG23230120231286036 23/01/2023 UMAVATI 1735006WL101167 UMAVATI 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 UMAVATI STATE BANK OF INDIA(508548)
231 NAINPUR MP-35-006-053-003/118
(KAMTA) 		1735006000NRG23230120231286037 23/01/2023 GEETA BAI BHANVRE 1735006WL101167 GEETA BAI BHANVRE 00415 SBIN0013651 600 600 Processed 15/02/2023 887291775 GEETABAIBHANVRE STATE BANK OF INDIA(508548)
232 NAINPUR MP-35-006-053-003/12
(KAMTA) 		1735006000NRG23230120231286038 23/01/2023 puniya bai yayam 1735006WL101167 puniya bai yayam 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 puniyabaiyayam STATE BANK OF INDIA(508548)
233 NAINPUR MP-35-006-053-003/12-B
(KAMTA) 		1735006000NRG23230120231286039 23/01/2023 Binita Bai 1735006WL101167 Binita Bai 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 BinitaBai STATE BANK OF INDIA(508548)
234 NAINPUR MP-35-006-053-003/120
(KAMTA) 		1735006000NRG23230120231286040 23/01/2023 RAMPRASAD BHANVRE 1735006WL101167 RAMPRASAD BHANVRE 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 RAMPRASADBHANVRE STATE BANK OF INDIA(508548)
235 NAINPUR MP-35-006-053-003/122
(KAMTA) 		1735006000NRG23230120231286043 23/01/2023 Teerath Bhanware 1735006WL101167 Teerath Bhanware 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 TeerathBhanware STATE BANK OF INDIA(508548)
236 NAINPUR MP-35-006-053-003/122-A
(KAMTA) 		1735006000NRG23230120231286044 23/01/2023 TEKARAM BHAWRE 1735006WL101167 TEKARAM BHAWRE 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 TEKARAMBHAWRE STATE BANK OF INDIA(508548)
237 NAINPUR MP-35-006-053-003/123-A
(KAMTA) 		1735006000NRG23230120231286045 23/01/2023 RUKMANI BHANWARE 1735006WL101167 RUKMANI BHANWARE 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 RUKMANIBHANWARE STATE BANK OF INDIA(508548)
238 NAINPUR MP-35-006-053-003/125-B
(KAMTA) 		1735006000NRG23230120231286047 23/01/2023 JUGNI BAI BHAWRE 1735006WL101167 JUGNI BAI BHAWRE 00415 SBIN0013651 600 600 Processed 15/02/2023 887291775 JUGNIBAIBHAWRE STATE BANK OF INDIA(508548)
239 NAINPUR MP-35-006-053-003/132
(KAMTA) 		1735006000NRG23230120231286048 23/01/2023 MUNIYA BAI VAYAM 1735006WL101167 MUNIYA BAI VAYAM 00415 SBIN0013651 600 600 Processed 15/02/2023 887291775 MUNIYABAIVAYAM NARMADA JHABUA GRAMIN BANK(508515)
240 NAINPUR MP-35-006-053-003/149
(KAMTA) 		1735006000NRG23230120231286056 23/01/2023 ANITA BAI YADAV 1735006WL101167 ANITA BAI YADAV 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 ANITABAIYADAV STATE BANK OF INDIA(508548)
241 NAINPUR MP-35-006-053-003/151
(KAMTA) 		1735006000NRG23230120231286057 23/01/2023 DEVKI BAI BHAWARE 1735006WL101167 DEVKI BAI BHAWARE 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 DEVKIBAIBHAWARE STATE BANK OF INDIA(508548)
242 NAINPUR MP-35-006-053-003/153-A
(KAMTA) 		1735006000NRG23230120231286058 23/01/2023 BABITA BAI PARTE 1735006WL101167 BABITA BAI PARTE 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 BABITABAIPARTE STATE BANK OF INDIA(508548)
243 NAINPUR MP-35-006-053-003/156
(KAMTA) 		1735006000NRG23230120231286060 23/01/2023 RAMPYARI 1735006WL101167 RAMPYARI 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 RAMPYARI STATE BANK OF INDIA(508548)
244 NAINPUR MP-35-006-053-003/157
(KAMTA) 		1735006000NRG23230120231286062 23/01/2023 MAMTA BHAVRE 1735006WL101167 MAMTA BHAVRE 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 MAMTABHAVRE STATE BANK OF INDIA(508548)
245 NAINPUR MP-35-006-053-003/160
(KAMTA) 		1735006000NRG23230120231286063 23/01/2023 BINNI BAI PARTE 1735006WL101167 BINNI BAI PARTE 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 BINNIBAIPARTE STATE BANK OF INDIA(508548)
246 NAINPUR MP-35-006-053-003/166
(KAMTA) 		1735006000NRG23230120231286065 23/01/2023 Sarita Yadav 1735006WL101167 Sarita Yadav 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 SaritaYadav STATE BANK OF INDIA(508548)
247 NAINPUR MP-35-006-053-003/168
(KAMTA) 		1735006000NRG23230120231286066 23/01/2023 SARITA BAI MARAVI 1735006WL101167 SARITA BAI MARAVI 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 SARITABAIMARAVI STATE BANK OF INDIA(508548)
248 NAINPUR MP-35-006-053-003/169
(KAMTA) 		1735006000NRG23230120231286067 23/01/2023 SURTIBAI BANDEWAR 1735006WL101167 SURTIBAI BANDEWAR 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 SURTIBAIBANDEWAR FINO PAYMENTS BANK LTD(608001)
249 NAINPUR MP-35-006-053-003/23
(KAMTA) 		1735006000NRG23230120231286070 23/01/2023 TARA BAI YADAV 1735006WL101167 TARA BAI YADAV 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 TARABAIYADAV STATE BANK OF INDIA(508548)
250 NAINPUR MP-35-006-053-003/31
(KAMTA) 		1735006000NRG23230120231286071 23/01/2023 RAILO BAI 1735006WL101167 RAILO BAI 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 RAILOBAI STATE BANK OF INDIA(508548)
251 NAINPUR MP-35-006-053-003/36
(KAMTA) 		1735006000NRG23230120231286073 23/01/2023 SUHAGRANI yadev 1735006WL101167 SUHAGRANI yadev 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 SUHAGRANIyadev STATE BANK OF INDIA(508548)
252 NAINPUR MP-35-006-053-003/36
(KAMTA) 		1735006000NRG23230120231286072 23/01/2023 SUKHRANI YADAV 1735006WL101167 SUKHRANI YADAV 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 SUKHRANIYADAV STATE BANK OF INDIA(508548)
253 NAINPUR MP-35-006-053-003/43
(KAMTA) 		1735006000NRG23230120231286074 23/01/2023 KALA BAI 1735006WL101167 KALA BAI 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 KALABAI STATE BANK OF INDIA(508548)
254 NAINPUR MP-35-006-053-003/44
(KAMTA) 		1735006000NRG23230120231286076 23/01/2023 VIVEK BHANWRE 1735006WL101167 VIVEK BHANWRE 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 VIVEKBHANWRE STATE BANK OF INDIA(508548)
255 NAINPUR MP-35-006-053-003/45
(KAMTA) 		1735006000NRG23230120231286078 23/01/2023 SHAKUN BAI DAS 1735006WL101167 SHAKUN BAI DAS 00415 SBIN0013651 600 600 Processed 15/02/2023 887291775 SHAKUNBAIDAS STATE BANK OF INDIA(508548)
256 NAINPUR MP-35-006-053-003/46
(KAMTA) 		1735006000NRG23230120231286081 23/01/2023 ramkumari 1735006WL101167 ramkumari 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 ramkumari STATE BANK OF INDIA(508548)
257 NAINPUR MP-35-006-053-003/47
(KAMTA) 		1735006000NRG23230120231286082 23/01/2023 CHAINWATI PARTE 1735006WL101167 CHAINWATI PARTE 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 CHAINWATIPARTE STATE BANK OF INDIA(508548)
258 NAINPUR MP-35-006-053-003/48
(KAMTA) 		1735006000NRG23230120231286084 23/01/2023 jamwati bai 1735006WL101167 jamwati bai 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 jamwatibai STATE BANK OF INDIA(508548)
259 NAINPUR MP-35-006-053-003/48
(KAMTA) 		1735006000NRG23230120231286085 23/01/2023 SATEESH BHAWRE 1735006WL101167 SATEESH BHAWRE 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 SATEESHBHAWRE STATE BANK OF INDIA(508548)
260 NAINPUR MP-35-006-053-003/49-B
(KAMTA) 		1735006000NRG23230120231286087 23/01/2023 SAROJ BAI MARAVI 1735006WL101167 SAROJ BAI MARAVI 00415 SBIN0013651 400 400 Processed 15/02/2023 887291775 SAROJBAIMARAVI STATE BANK OF INDIA(508548)
261 NAINPUR MP-35-006-053-003/50
(KAMTA) 		1735006000NRG23230120231286088 23/01/2023 JHUNIYA BAI 1735006WL101167 JHUNIYA BAI 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 JHUNIYABAI STATE BANK OF INDIA(508548)
262 NAINPUR MP-35-006-053-003/51-B
(KAMTA) 		1735006000NRG23230120231286090 23/01/2023 RAJKUMAR BHANWRE 1735006WL101167 RAJKUMAR BHANWRE 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 RAJKUMARBHANWRE STATE BANK OF INDIA(508548)
263 NAINPUR MP-35-006-053-003/52-A
(KAMTA) 		1735006000NRG23230120231286093 23/01/2023 RAMCHARAN BHANWRE 1735006WL101167 RAMCHARAN BHANWRE 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 RAMCHARANBHANWRE STATE BANK OF INDIA(508548)
264 NAINPUR MP-35-006-053-003/52-A
(KAMTA) 		1735006000NRG23230120231286094 23/01/2023 SHARMILA BHANWRE 1735006WL101167 SHARMILA BHANWRE 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 SHARMILABHANWRE STATE BANK OF INDIA(508548)
265 NAINPUR MP-35-006-053-003/53
(KAMTA) 		1735006000NRG23230120231286095 23/01/2023 AASO BAI BHAWRE 1735006WL101167 AASO BAI BHAWRE 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 AASOBAIBHAWRE STATE BANK OF INDIA(508548)
266 NAINPUR MP-35-006-053-003/55
(KAMTA) 		1735006000NRG23230120231286096 23/01/2023 SANTRO BAI 1735006WL101167 SANTRO BAI 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 SANTROBAI STATE BANK OF INDIA(508548)
267 NAINPUR MP-35-006-053-003/56-A
(KAMTA) 		1735006000NRG23230120231286097 23/01/2023 NITU THAKUR 1735006WL101167 NITU THAKUR 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 NITUTHAKUR STATE BANK OF INDIA(508548)
268 NAINPUR MP-35-006-053-003/59
(KAMTA) 		1735006000NRG23230120231286098 23/01/2023 NAINWATI THAKUR 1735006WL101167 NAINWATI THAKUR 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 NAINWATITHAKUR STATE BANK OF INDIA(508548)
269 NAINPUR MP-35-006-053-003/68
(KAMTA) 		1735006000NRG23230120231286101 23/01/2023 SEVKALI UIKEY 1735006WL101167 SEVKALI UIKEY 00415 SBIN0013651 400 400 Processed 15/02/2023 887291775 SEVKALIUIKEY STATE BANK OF INDIA(508548)
270 NAINPUR MP-35-006-053-003/73
(KAMTA) 		1735006000NRG23230120231286106 23/01/2023 Roshni jhariya 1735006WL101167 Roshni jhariya 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 Roshnijhariya STATE BANK OF INDIA(508548)
271 NAINPUR MP-35-006-053-003/78-A
(KAMTA) 		1735006000NRG23230120231286108 23/01/2023 GAYAYTRI 1735006WL101167 GAYAYTRI 00415 SBIN0013651 400 400 Processed 15/02/2023 887291775 GAYAYTRI STATE BANK OF INDIA(508548)
272 NAINPUR MP-35-006-053-003/8
(KAMTA) 		1735006000NRG23230120231286109 23/01/2023 RAJESH KUMAR UIKEY 1735006WL101167 RAJESH KUMAR UIKEY 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 RAJESHKUMARUIKEY FINO PAYMENTS BANK LTD(608001)
273 NAINPUR MP-35-006-053-003/80
(KAMTA) 		1735006000NRG23230120231286110 23/01/2023 KAMAL SINGH 1735006WL101167 KAMAL SINGH 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 KAMALSINGH STATE BANK OF INDIA(508548)
274 NAINPUR MP-35-006-053-003/80
(KAMTA) 		1735006000NRG23230120231286111 23/01/2023 phulvati parte 1735006WL101167 phulvati parte 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 phulvatiparte STATE BANK OF INDIA(508548)
275 NAINPUR MP-35-006-053-003/82
(KAMTA) 		1735006000NRG23230120231286113 23/01/2023 KHIMIYA PARTE 1735006WL101167 KHIMIYA PARTE 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 KHIMIYAPARTE STATE BANK OF INDIA(508548)
276 NAINPUR MP-35-006-053-003/87
(KAMTA) 		1735006000NRG23230120231286115 23/01/2023 BINNIBAI BHAVRE 1735006WL101167 BINNIBAI BHAVRE 00415 SBIN0013651 200 200 Processed 15/02/2023 887291775 BINNIBAIBHAVRE STATE BANK OF INDIA(508548)
277 NAINPUR MP-35-006-053-003/89-A
(KAMTA) 		1735006000NRG23230120231286116 23/01/2023 SEEMA 1735006WL101167 SEEMA 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 SEEMA STATE BANK OF INDIA(508548)
278 NAINPUR MP-35-006-053-003/9
(KAMTA) 		1735006000NRG23230120231286117 23/01/2023 BHAGVATI MARAVI 1735006WL101167 BHAGVATI MARAVI 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 BHAGVATIMARAVI STATE BANK OF INDIA(508548)
279 NAINPUR MP-35-006-053-003/90-A
(KAMTA) 		1735006000NRG23230120231286118 23/01/2023 PREMLATA BHANWRE 1735006WL101167 PREMLATA BHANWRE 00415 SBIN0013651 600 600 Processed 15/02/2023 887291775 PREMLATABHANWRE STATE BANK OF INDIA(508548)
280 NAINPUR MP-35-006-053-003/94
(KAMTA) 		1735006000NRG23230120231286119 23/01/2023 SANTO BAI 1735006WL101167 SANTO BAI 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 SANTOBAI STATE BANK OF INDIA(508548)
281 NAINPUR MP-35-006-053-003/97-A
(KAMTA) 		1735006000NRG23230120231286120 23/01/2023 RATNESH THAKUR 1735006WL101167 RATNESH THAKUR 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 RATNESHTHAKUR STATE BANK OF INDIA(508548)
282 NAINPUR MP-35-006-053-003/99-B
(KAMTA) 		1735006000NRG23230120231286122 23/01/2023 SARITA 1735006WL101167 SARITA 00415 SBIN0013651 800 800 Processed 15/02/2023 887291775 SARITA STATE BANK OF INDIA(508548)
SubTotal 73129 73129
283 NAINPUR MP-35-006-007-003/17
(PARASWARA) 		1735006007NRG23230120231288814 23/01/2023 shyamkar 1735006007WL101301 shyamkar 00603 CBIN0R20002 1152 1152 Processed 15/02/2023 887291775 shyamkar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
284 NAINPUR MP-35-006-007-003/32
(PARASWARA) 		1735006007NRG23230120231288818 23/01/2023 basanti bai 1735006007WL101301 basanti bai 00603 CBIN0R20002 1152 1152 Processed 15/02/2023 887291775 basantibai INDUSIND BANK(607189)
285 NAINPUR MP-35-006-007-003/41
(PARASWARA) 		1735006007NRG23230120231288822 23/01/2023 janaki bai 1735006007WL101301 janaki bai 00603 CBIN0R20002 960 960 Processed 15/02/2023 887291775 janakibai STATE BANK OF INDIA(508548)
286 NAINPUR MP-35-006-007-003/53
(PARASWARA) 		1735006007NRG23230120231288827 23/01/2023 Saniyaro 1735006007WL101301 Saniyaro 00603 CBIN0R20002 960 960 Processed 15/02/2023 887291775 Saniyaro NARMADA JHABUA GRAMIN BANK(508515)
287 NAINPUR MP-35-006-010-002/10-C
(DITHORI) 		1735006010NRG23230120231286485 23/01/2023 sunehre 1735006010WL101181 sunehre 00603 CBIN0R20002 591 591 Processed 15/02/2023 887291775 sunehre NARMADA JHABUA GRAMIN BANK(508515)
288 NAINPUR MP-35-006-010-002/23
(DITHORI) 		1735006010NRG23230120231286491 23/01/2023 janeelal 1735006010WL101181 janeelal 00603 CBIN0R20002 1182 1182 Processed 15/02/2023 887291775 janeelal NARMADA JHABUA GRAMIN BANK(508515)
289 NAINPUR MP-35-006-010-002/48
(DITHORI) 		1735006010NRG23230120231286506 23/01/2023 sukro 1735006010WL101181 sukro 00603 CBIN0R20002 1182 1182 Processed 15/02/2023 887291775 sukro HDFC BANK LTD(607152)
290 NAINPUR MP-35-006-010-002/85
(DITHORI) 		1735006010NRG23230120231286516 23/01/2023 mangalvati 1735006010WL101181 mangalvati 00603 CBIN0R20002 1182 1182 Processed 15/02/2023 887291775 mangalvati HDFC BANK LTD(607152)
291 NAINPUR MP-35-006-053-001/81
(KAMTA) 		1735006000NRG23230120231286017 23/01/2023 JIVAN 1735006WL101167 JIVAN 00603 CBIN0R20002 1158 1158 Processed 15/02/2023 887291775 JIVAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
292 NAINPUR MP-35-006-053-003/2
(KAMTA) 		1735006000NRG23230120231286068 23/01/2023 SHANKAR 1735006WL101167 SHANKAR 00603 CBIN0R20002 600 600 Processed 15/02/2023 887291775 SHANKAR STATE BANK OF INDIA(508548)
293 NAINPUR MP-35-006-053-003/52
(KAMTA) 		1735006000NRG23230120231286092 23/01/2023 KALU LAL 1735006WL101167 KALU LAL 00603 CBIN0R20002 600 600 Processed 15/02/2023 887291775 KALULAL NARMADA JHABUA GRAMIN BANK(508515)
294 NAINPUR MP-35-006-053-003/7
(KAMTA) 		1735006000NRG23230120231286103 23/01/2023 MEAR SING 1735006WL101167 MEAR SING 00603 CBIN0R20002 800 800 Processed 15/02/2023 887291775 MEARSING JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
295 NAINPUR MP-35-006-067-001/143
(SARRAPIPARIYA) 		1735006067NRG23230120231285310 23/01/2023 siya bai 1735006067WL101120 siya bai 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887291775 siyabai STATE BANK OF INDIA(508548)
296 NAINPUR MP-35-006-067-001/184-A
(SARRAPIPARIYA) 		1735006067NRG23230120231285319 23/01/2023 rajkumari 1735006067WL101120 rajkumari 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887291775 rajkumari STATE BANK OF INDIA(508548)
297 NAINPUR MP-35-006-067-001/211
(SARRAPIPARIYA) 		1735006067NRG23230120231285333 23/01/2023 shanti 1735006067WL101120 shanti 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887291775 shanti CENTRAL BANK OF INDIA(607115)
298 NAINPUR MP-35-006-067-001/216
(SARRAPIPARIYA) 		1735006067NRG23230120231285336 23/01/2023 maya 1735006067WL101120 maya 00603 CBIN0R20002 975 975 Processed 15/02/2023 887291775 maya STATE BANK OF INDIA(508548)
299 NAINPUR MP-35-006-067-001/221
(SARRAPIPARIYA) 		1735006067NRG23230120231285338 23/01/2023 samota 1735006067WL101120 samota 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887291775 samota NARMADA JHABUA GRAMIN BANK(508515)
300 NAINPUR MP-35-006-067-001/227
(SARRAPIPARIYA) 		1735006067NRG23230120231285340 23/01/2023 Pragbati 1735006067WL101120 Pragbati 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887291775 Pragbati NARMADA JHABUA GRAMIN BANK(508515)
301 NAINPUR MP-35-006-067-001/306
(SARRAPIPARIYA) 		1735006067NRG23230120231285343 23/01/2023 devki 1735006067WL101120 devki 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887291775 devki STATE BANK OF INDIA(508548)
302 NAINPUR MP-35-006-067-001/32-A
(SARRAPIPARIYA) 		1735006067NRG23230120231285348 23/01/2023 sakhun bai 1735006067WL101120 sakhun bai 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887291775 sakhunbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 NAINPUR MP-35-006-067-001/34
(SARRAPIPARIYA) 		1735006067NRG23230120231285349 23/01/2023 khujalo 1735006067WL101120 khujalo 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887291775 khujalo NARMADA JHABUA GRAMIN BANK(508515)
304 NAINPUR MP-35-006-067-001/42
(SARRAPIPARIYA) 		1735006067NRG23230120231285353 23/01/2023 gulavati 1735006067WL101120 gulavati 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887291775 gulavati NARMADA JHABUA GRAMIN BANK(508515)
305 NAINPUR MP-35-006-067-001/46
(SARRAPIPARIYA) 		1735006067NRG23230120231285357 23/01/2023 mangalvati 1735006067WL101120 mangalvati 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887291775 mangalvati NARMADA JHABUA GRAMIN BANK(508515)
306 NAINPUR MP-35-006-067-001/55
(SARRAPIPARIYA) 		1735006067NRG23230120231285365 23/01/2023 munni 1735006067WL101120 munni 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887291775 munni NARMADA JHABUA GRAMIN BANK(508515)
307 NAINPUR MP-35-006-067-001/64
(SARRAPIPARIYA) 		1735006067NRG23230120231285368 23/01/2023 birajkali 1735006067WL101120 birajkali 00603 CBIN0R20002 195 195 Processed 15/02/2023 887291775 birajkali NARMADA JHABUA GRAMIN BANK(508515)
308 NAINPUR MP-35-006-067-001/87
(SARRAPIPARIYA) 		1735006067NRG23230120231285374 23/01/2023 budhiya 1735006067WL101120 budhiya 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887291775 budhiya STATE BANK OF INDIA(508548)
SubTotal 26729 26729
309 NAINPUR MP-35-006-053-003/113
(KAMTA) 		1735006000NRG23230120231286035 23/01/2023 PURUSHOTTAM BHANWARE 1735006WL101167 PURUSHOTTAM BHANWARE 00688 FINO0001446 800 800 Processed 15/02/2023 887291775 PURUSHOTTAMBHANWARE FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
310 NAINPUR MP-35-006-010-002/20-C
(DITHORI) 		1735006010NRG23230120231286490 23/01/2023 SATISH PARTE 1735006010WL101181 SATISH PARTE 00691 IPOS0000001 1182 1182 Processed 15/02/2023 887291775 SATISHPARTE NARMADA JHABUA GRAMIN BANK(508515)
311 NAINPUR MP-35-006-067-001/111
(SARRAPIPARIYA) 		1735006067NRG23230120231285302 23/01/2023 sunmtri 1735006067WL101120 sunmtri 00691 IPOS0000001 1170 1170 Processed 15/02/2023 887291775 sunmtri INDIA POST PAYMENTS BANK LIMITED(508528)
312 NAINPUR MP-35-006-067-001/40-C
(SARRAPIPARIYA) 		1735006067NRG23230120231285352 23/01/2023 raneet 1735006067WL101120 raneet 00691 IPOS0000001 1170 1170 Processed 15/02/2023 887291775 raneet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3522 3522
313 NAINPUR MP-35-006-007-003/126
(PARASWARA) 		1735006007NRG23230120231288802 23/01/2023 Shanti 1735006007WL101301 Shanti 00697 BKID0MG1344 1152 1152 Processed 15/02/2023 887291775 Shanti NARMADA JHABUA GRAMIN BANK(508515)
314 NAINPUR MP-35-006-007-003/132
(PARASWARA) 		1735006007NRG23230120231288805 23/01/2023 Tijiya 1735006007WL101301 Tijiya 00697 BKID0MG1344 1152 1152 Processed 15/02/2023 887291775 Tijiya NARMADA JHABUA GRAMIN BANK(508515)
315 NAINPUR MP-35-006-007-003/25
(PARASWARA) 		1735006007NRG23230120231288816 23/01/2023 suneeta bai 1735006007WL101301 suneeta bai 00697 BKID0MG1344 1152 1152 Processed 15/02/2023 887291775 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
316 NAINPUR MP-35-006-007-003/40
(PARASWARA) 		1735006007NRG23230120231288821 23/01/2023 sumantri 1735006007WL101301 sumantri 00697 BKID0MG1344 1152 1152 Processed 15/02/2023 887291775 sumantri NARMADA JHABUA GRAMIN BANK(508515)
317 NAINPUR MP-35-006-007-003/57
(PARASWARA) 		1735006007NRG23230120231288829 23/01/2023 Kastoori 1735006007WL101301 Kastoori 00697 BKID0MG1344 1152 1152 Processed 15/02/2023 887291775 Kastoori NARMADA JHABUA GRAMIN BANK(508515)
318 NAINPUR MP-35-006-067-001/120
(SARRAPIPARIYA) 		1735006067NRG23230120231285307 23/01/2023 Parvati Bai 1735006067WL101120 Parvati Bai 00697 BKID0MG1344 975 975 Processed 15/02/2023 887291775 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
319 NAINPUR MP-35-006-067-001/176
(SARRAPIPARIYA) 		1735006067NRG23230120231285314 23/01/2023 Kalso Bai 1735006067WL101120 Kalso Bai 00697 BKID0MG1344 1170 1170 Processed 15/02/2023 887291775 KalsoBai STATE BANK OF INDIA(508548)
320 NAINPUR MP-35-006-067-001/208
(SARRAPIPARIYA) 		1735006067NRG23230120231285329 23/01/2023 belkali 1735006067WL101120 belkali 00697 BKID0MG1344 1170 1170 Processed 15/02/2023 887291775 belkali STATE BANK OF INDIA(508548)
SubTotal 9075 9075
321 NAINPUR MP-35-006-053-001/137
(KAMTA) 		1735006000NRG23230120231285989 23/01/2023 MANOTI BAI 1735006WL101167 MANOTI BAI 00697 BKID0MG1352 1158 1158 Processed 15/02/2023 887291775 MANOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
322 NAINPUR MP-35-006-053-001/87
(KAMTA) 		1735006000NRG23230120231286018 23/01/2023 SHANTI BAI 1735006WL101167 SHANTI BAI 00697 BKID0MG1352 1158 1158 Processed 15/02/2023 887291775 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 2316 2316
323 NAINPUR MP-35-006-007-002/143-B
(PARASWARA) 		1735006007NRG23230120231288783 23/01/2023 Binita 1735006007WL101301 Binita 00697 BKID0NAMRGB 1134 1134 Processed 15/02/2023 887291775 Binita NARMADA JHABUA GRAMIN BANK(508515)
324 NAINPUR MP-35-006-007-002/16-C
(PARASWARA) 		1735006007NRG23230120231288785 23/01/2023 Sukvaro 1735006007WL101301 Sukvaro 00697 BKID0NAMRGB 1134 1134 Processed 15/02/2023 887291775 Sukvaro NARMADA JHABUA GRAMIN BANK(508515)
325 NAINPUR MP-35-006-010-002/65-A
(DITHORI) 		1735006010NRG23230120231286512 23/01/2023 KOMAL PRASAD RAI 1735006010WL101181 KOMAL PRASAD RAI 00697 BKID0NAMRGB 1182 1182 Processed 15/02/2023 887291775 KOMALPRASADRAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
326 NAINPUR MP-35-006-053-001/39
(KAMTA) 		1735006000NRG23230120231286002 23/01/2023 RADHA BAI UIKEY 1735006WL101167 RADHA BAI UIKEY 00697 BKID0NAMRGB 1158 1158 Processed 15/02/2023 887291775 RADHABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
327 NAINPUR MP-35-006-053-001/40
(KAMTA) 		1735006000NRG23230120231286003 23/01/2023 shri devi 1735006WL101167 shri devi 00697 BKID0NAMRGB 772 772 Processed 15/02/2023 887291775 shridevi STATE BANK OF INDIA(508548)
328 NAINPUR MP-35-006-053-003/103
(KAMTA) 		1735006000NRG23230120231286027 23/01/2023 RADHA BAI YADAV 1735006WL101167 RADHA BAI YADAV 00697 BKID0NAMRGB 800 800 Processed 15/02/2023 887291775 RADHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
329 NAINPUR MP-35-006-067-001/305
(SARRAPIPARIYA) 		1735006067NRG23230120231285342 23/01/2023 sunita 1735006067WL101120 sunita 00697 BKID0NAMRGB 1170 1170 Processed 15/02/2023 887291775 sunita NARMADA JHABUA GRAMIN BANK(508515)
330 NAINPUR MP-35-006-067-001/69
(SARRAPIPARIYA) 		1735006067NRG23230120231285369 23/01/2023 SEVWATI 1735006067WL101120 SEVWATI 00697 BKID0NAMRGB 1170 1170 Processed 15/02/2023 887291775 SEVWATI NARMADA JHABUA GRAMIN BANK(508515)
331 NAINPUR MP-35-006-067-001/69-A
(SARRAPIPARIYA) 		1735006067NRG23230120231285370 23/01/2023 kamalvati 1735006067WL101120 kamalvati 00697 BKID0NAMRGB 1170 1170 Processed 15/02/2023 887291775 kamalvati NARMADA JHABUA GRAMIN BANK(508515)
332 NAINPUR MP-35-006-067-001/98
(SARRAPIPARIYA) 		1735006067NRG23230120231285377 23/01/2023 parvati 1735006067WL101120 parvati 00697 BKID0NAMRGB 1170 1170 Processed 15/02/2023 887291775 parvati STATE BANK OF INDIA(508548)
SubTotal 10860 10860
333 NAINPUR MP-35-006-009-001/155
(KHOHRI) 		1735006009NRG23230120231287718 23/01/2023 jamwati 1735006009WL101254 jamwati 450001 1400 1400 Processed 15/02/2023 887291775 jamwati STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 327540 327540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_230123APB_FTO_649506 48166801 1400
2 NAINPUR MP1735006_230123APB_FTO_649506 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1200
3 NAINPUR MP1735006_230123APB_FTO_649506 Central Bank Of India CBIN0281788 PINDARAI 40319
4 NAINPUR MP1735006_230123APB_FTO_649506 Central Bank Of India CBIN0281789 NAINPUR 23971
5 NAINPUR MP1735006_230123APB_FTO_649506 Indian Bank IDIB000C595 Chiraidongri 17215
6 NAINPUR MP1735006_230123APB_FTO_649506 Indian Bank IDIB000H042 HOSHANGABAD 1152
7 NAINPUR MP1735006_230123APB_FTO_649506 Indian Bank IDIB000M539 MAHARAJPUR 975
8 NAINPUR MP1735006_230123APB_FTO_649506 State Bank of India SBIN0000421 MANDLA 2167
9 NAINPUR MP1735006_230123APB_FTO_649506 State Bank of India SBIN0002876 NAINPUR 110752
10 NAINPUR MP1735006_230123APB_FTO_649506 State Bank of India SBIN0006252 ANJANIYA 1958
11 NAINPUR MP1735006_230123APB_FTO_649506 State Bank of India SBIN0013651 BAMHANI 73129
12 NAINPUR MP1735006_230123APB_FTO_649506 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bamhni 3158
13 NAINPUR MP1735006_230123APB_FTO_649506 Central Madhya Pradesh Gramin Bank CBIN0R20002 Nainpur 23571
14 NAINPUR MP1735006_230123APB_FTO_649506 Fino Payments Bank Ltd FINO0001446 MP RO 800
15 NAINPUR MP1735006_230123APB_FTO_649506 India Post Payments Bank IPOS0000001 Mandla 3522
16 NAINPUR MP1735006_230123APB_FTO_649506 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 9075
17 NAINPUR MP1735006_230123APB_FTO_649506 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 2316
18 NAINPUR MP1735006_230123APB_FTO_649506 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 5070
19 NAINPUR MP1735006_230123APB_FTO_649506 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 5790

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