Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_220623APB_FTO_118561
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-35-006-001-002/44
(KHURSIPAR) 		1735006000NRG24220620230374539 22/06/2023 sevsingh 1735006WL018139 sevsingh 00045 BARB0MANDLA 1320 1320 Processed 27/06/2023 574584328 sevsingh BANK OF BARODA(606985)
2 NAINPUR MP-35-006-001-002/54-D
(KHURSIPAR) 		1735006000NRG24220620230374543 22/06/2023 fggo bai 1735006WL018139 fggo bai 00045 BARB0MANDLA 220 220 Processed 27/06/2023 574584328 fggobai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAINPUR MP-35-006-001-002/59-D
(KHURSIPAR) 		1735006000NRG24220620230374551 22/06/2023 Ajay Kumar Neti 1735006WL018139 Ajay Kumar Neti 00045 BARB0MANDLA 1540 1540 Processed 27/06/2023 574584328 AjayKumarNeti BANK OF BARODA(606985)
4 NAINPUR MP-35-006-001-002/64-A
(KHURSIPAR) 		1735006000NRG24220620230374553 22/06/2023 aklee 1735006WL018139 aklee 00045 BARB0MANDLA 1540 1540 Processed 27/06/2023 574584328 aklee BANK OF BARODA(606985)
5 NAINPUR MP-35-006-001-002/89-B
(KHURSIPAR) 		1735006000NRG24220620230374564 22/06/2023 Sammo Bai 1735006WL018139 Sammo Bai 00045 BARB0MANDLA 1540 1540 Processed 27/06/2023 574584328 SammoBai BANK OF BARODA(606985)
SubTotal 6160 6160
6 NAINPUR MP-35-006-073-001/120
(AMJHARMAAL) 		1735006000NRG24220620230371560 22/06/2023 manisha 1735006WL018023 manisha 00089 CBIN0281083 200 200 Processed 27/06/2023 574584328 manisha CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-073-001/120
(AMJHARMAAL) 		1735006000NRG24220620230371561 22/06/2023 manjeet 1735006WL018023 manjeet 00089 CBIN0281083 200 200 Processed 27/06/2023 574584328 manjeet CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-073-001/17
(AMJHARMAAL) 		1735006000NRG24220620230374842 22/06/2023 seeta 1735006WL018152 seeta 00089 CBIN0281083 1200 1200 Processed 27/06/2023 574584328 seeta INDIAN BANK(607105)
9 NAINPUR MP-35-006-073-001/231
(AMJHARMAAL) 		1735006000NRG24220620230374850 22/06/2023 choti 1735006WL018152 choti 00089 CBIN0281083 1200 1200 Processed 27/06/2023 574584328 choti CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-073-001/248
(AMJHARMAAL) 		1735006000NRG24220620230374851 22/06/2023 suresh 1735006WL018152 suresh 00089 CBIN0281083 1200 1200 Rejected 27/06/2023 574584328 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 NAINPUR MP-35-006-073-001/323-A
(AMJHARMAAL) 		1735006000NRG24220620230374959 22/06/2023 vasha 1735006WL018177 vasha 00089 CBIN0281083 200 200 Processed 27/06/2023 574584328 vasha PUNJAB NATIONAL BANK(508568)
12 NAINPUR MP-35-006-073-001/66
(AMJHARMAAL) 		1735006000NRG24220620230374869 22/06/2023 KUJJAO BAI PUSAM 1735006WL018152 KUJJAO BAI PUSAM 00089 CBIN0281083 1200 1200 Rejected 27/06/2023 574584328 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5400 5400
13 NAINPUR MP-35-006-004-003/10
(PIPARIYA) 		1735006004NRG24210620230360177 22/06/2023 baijanti 1735006004WL017533 baijanti 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 baijanti CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-004-003/12
(PIPARIYA) 		1735006004NRG24210620230360178 22/06/2023 CHATRU LAL 1735006004WL017533 CHATRU LAL 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 CHATRULAL CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-004-003/12
(PIPARIYA) 		1735006004NRG24210620230360179 22/06/2023 SUSHILA 1735006004WL017533 SUSHILA 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 SUSHILA CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-004-003/13-A
(PIPARIYA) 		1735006004NRG24210620230360181 22/06/2023 Laxmi 1735006004WL017533 Laxmi 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Laxmi CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-004-003/13-A
(PIPARIYA) 		1735006004NRG24210620230360180 22/06/2023 SUKLAL 1735006004WL017533 SUKLAL 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 SUKLAL CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-004-003/13-B
(PIPARIYA) 		1735006004NRG24210620230360182 22/06/2023 DHANVATI 1735006004WL017533 DHANVATI 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 DHANVATI CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-004-003/13-C
(PIPARIYA) 		1735006004NRG24210620230360183 22/06/2023 Hiranbati 1735006004WL017533 Hiranbati 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Hiranbati CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-004-003/14
(PIPARIYA) 		1735006004NRG24210620230360184 22/06/2023 Patiram 1735006004WL017533 Patiram 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Patiram CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-004-003/14-A
(PIPARIYA) 		1735006004NRG24210620230360185 22/06/2023 Jamana 1735006004WL017533 Jamana 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Jamana CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-004-003/16
(PIPARIYA) 		1735006004NRG24210620230360186 22/06/2023 SOMSINGH 1735006004WL017533 SOMSINGH 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 SOMSINGH CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-004-003/17
(PIPARIYA) 		1735006004NRG24210620230360187 22/06/2023 Shivkali 1735006004WL017533 Shivkali 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAINPUR MP-35-006-004-003/18
(PIPARIYA) 		1735006004NRG24210620230360189 22/06/2023 SOHAN 1735006004WL017533 SOHAN 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 SOHAN CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-004-003/20
(PIPARIYA) 		1735006004NRG24210620230360190 22/06/2023 NOHER 1735006004WL017533 NOHER 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 NOHER CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-004-003/20-A
(PIPARIYA) 		1735006004NRG24210620230360191 22/06/2023 Antiya 1735006004WL017533 Antiya 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Antiya CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-004-003/22
(PIPARIYA) 		1735006004NRG24210620230360192 22/06/2023 SIYA BAI 1735006004WL017533 SIYA BAI 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 SIYABAI CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-004-003/22-A
(PIPARIYA) 		1735006004NRG24210620230360193 22/06/2023 shanilal 1735006004WL017533 shanilal 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 shanilal CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-004-003/22-B
(PIPARIYA) 		1735006004NRG24210620230360194 22/06/2023 Damare bai 1735006004WL017533 Damare bai 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Damarebai CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-004-003/23
(PIPARIYA) 		1735006004NRG24210620230360195 22/06/2023 koplal 1735006004WL017533 koplal 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 koplal CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-004-003/23
(PIPARIYA) 		1735006004NRG24210620230360196 22/06/2023 Tulsa 1735006004WL017533 Tulsa 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Tulsa CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-004-003/26
(PIPARIYA) 		1735006004NRG24210620230360197 22/06/2023 Membati 1735006004WL017533 Membati 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Membati CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-004-003/28
(PIPARIYA) 		1735006004NRG24210620230360198 22/06/2023 MANGAL SINGH 1735006004WL017533 MANGAL SINGH 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 MANGALSINGH CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-004-003/28-A
(PIPARIYA) 		1735006004NRG24210620230360199 22/06/2023 TEKSINGH 1735006004WL017533 TEKSINGH 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 TEKSINGH CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-004-003/29
(PIPARIYA) 		1735006004NRG24210620230360200 22/06/2023 SOHAN LAL 1735006004WL017533 SOHAN LAL 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 SOHANLAL CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-004-003/30-B
(PIPARIYA) 		1735006004NRG24210620230360201 22/06/2023 RAMESH KUMAR MARAVI 1735006004WL017533 RAMESH KUMAR MARAVI 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 RAMESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-004-003/31
(PIPARIYA) 		1735006004NRG24210620230360203 22/06/2023 Lamiya 1735006004WL017533 Lamiya 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Lamiya CENTRAL BANK OF INDIA(607115)
38 NAINPUR MP-35-006-004-003/31
(PIPARIYA) 		1735006004NRG24210620230360202 22/06/2023 SANTU 1735006004WL017533 SANTU 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 SANTU CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-004-003/32
(PIPARIYA) 		1735006004NRG24210620230360204 22/06/2023 SHIVKALI 1735006004WL017533 SHIVKALI 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 SHIVKALI CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-004-003/32-A
(PIPARIYA) 		1735006004NRG24210620230360205 22/06/2023 MUKESH KUMAR ULARI 1735006004WL017533 MUKESH KUMAR ULARI 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 MUKESHKUMARULARI CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-004-003/35
(PIPARIYA) 		1735006004NRG24210620230360208 22/06/2023 Bilsabai 1735006004WL017533 Bilsabai 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Bilsabai CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-004-003/35
(PIPARIYA) 		1735006004NRG24210620230360207 22/06/2023 Garun 1735006004WL017533 Garun 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Garun CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-004-003/36
(PIPARIYA) 		1735006004NRG24210620230360210 22/06/2023 Giyabai 1735006004WL017533 Giyabai 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Giyabai CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-004-003/36
(PIPARIYA) 		1735006004NRG24210620230360209 22/06/2023 POHAP SINGH 1735006004WL017533 POHAP SINGH 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 POHAPSINGH CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-004-003/37-A
(PIPARIYA) 		1735006004NRG24210620230360211 22/06/2023 Sunil 1735006004WL017533 Sunil 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Sunil CENTRAL BANK OF INDIA(607115)
46 NAINPUR MP-35-006-004-003/42
(PIPARIYA) 		1735006004NRG24210620230360212 22/06/2023 Pyari 1735006004WL017533 Pyari 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Pyari CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-004-003/42
(PIPARIYA) 		1735006004NRG24210620230360213 22/06/2023 Sunil Maravi 1735006004WL017533 Sunil Maravi 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 SunilMaravi CENTRAL BANK OF INDIA(607115)
48 NAINPUR MP-35-006-004-003/43
(PIPARIYA) 		1735006004NRG24210620230360215 22/06/2023 Rukmani 1735006004WL017533 Rukmani 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Rukmani CENTRAL BANK OF INDIA(607115)
49 NAINPUR MP-35-006-004-003/43
(PIPARIYA) 		1735006004NRG24210620230360214 22/06/2023 Samal singh 1735006004WL017533 Samal singh 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Samalsingh CENTRAL BANK OF INDIA(607115)
50 NAINPUR MP-35-006-004-003/44-A
(PIPARIYA) 		1735006004NRG24210620230360216 22/06/2023 bhupat 1735006004WL017533 bhupat 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 bhupat CENTRAL BANK OF INDIA(607115)
51 NAINPUR MP-35-006-004-003/45
(PIPARIYA) 		1735006004NRG24210620230360217 22/06/2023 KusumBati 1735006004WL017533 KusumBati 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 KusumBati CENTRAL BANK OF INDIA(607115)
52 NAINPUR MP-35-006-004-003/45-a
(PIPARIYA) 		1735006004NRG24210620230360218 22/06/2023 Meena 1735006004WL017533 Meena 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Meena CENTRAL BANK OF INDIA(607115)
53 NAINPUR MP-35-006-004-003/46
(PIPARIYA) 		1735006004NRG24210620230360219 22/06/2023 sukrat 1735006004WL017533 sukrat 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 sukrat CENTRAL BANK OF INDIA(607115)
54 NAINPUR MP-35-006-004-003/48-A
(PIPARIYA) 		1735006004NRG24210620230360220 22/06/2023 Prembati 1735006004WL017533 Prembati 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Prembati CENTRAL BANK OF INDIA(607115)
55 NAINPUR MP-35-006-004-003/49-B
(PIPARIYA) 		1735006004NRG24210620230360222 22/06/2023 Revtee 1735006004WL017533 Revtee 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Revtee CENTRAL BANK OF INDIA(607115)
56 NAINPUR MP-35-006-004-003/49-B
(PIPARIYA) 		1735006004NRG24210620230360221 22/06/2023 Simal 1735006004WL017533 Simal 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Simal CENTRAL BANK OF INDIA(607115)
57 NAINPUR MP-35-006-004-003/52
(PIPARIYA) 		1735006004NRG24210620230360223 22/06/2023 Gyansing 1735006004WL017533 Gyansing 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Gyansing CENTRAL BANK OF INDIA(607115)
58 NAINPUR MP-35-006-004-003/54-a
(PIPARIYA) 		1735006004NRG24210620230360224 22/06/2023 Mer singh 1735006004WL017533 Mer singh 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Mersingh CENTRAL BANK OF INDIA(607115)
59 NAINPUR MP-35-006-004-003/55
(PIPARIYA) 		1735006004NRG24210620230360225 22/06/2023 SUMAT LAL 1735006004WL017533 SUMAT LAL 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 SUMATLAL CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-004-003/55-A
(PIPARIYA) 		1735006004NRG24210620230360226 22/06/2023 naval 1735006004WL017533 naval 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 naval CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-004-003/55-A
(PIPARIYA) 		1735006004NRG24210620230360227 22/06/2023 Siyabai 1735006004WL017533 Siyabai 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Siyabai CENTRAL BANK OF INDIA(607115)
62 NAINPUR MP-35-006-004-003/56
(PIPARIYA) 		1735006004NRG24210620230360228 22/06/2023 SIPUL SINGH 1735006004WL017533 SIPUL SINGH 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 SIPULSINGH CENTRAL BANK OF INDIA(607115)
63 NAINPUR MP-35-006-004-003/56-A
(PIPARIYA) 		1735006004NRG24210620230360230 22/06/2023 Meena 1735006004WL017533 Meena 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Meena CENTRAL BANK OF INDIA(607115)
64 NAINPUR MP-35-006-004-003/56-A
(PIPARIYA) 		1735006004NRG24210620230360229 22/06/2023 Resu lal 1735006004WL017533 Resu lal 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Resulal CENTRAL BANK OF INDIA(607115)
65 NAINPUR MP-35-006-004-003/57
(PIPARIYA) 		1735006004NRG24210620230360232 22/06/2023 Pancham 1735006004WL017533 Pancham 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Pancham CENTRAL BANK OF INDIA(607115)
66 NAINPUR MP-35-006-004-003/57
(PIPARIYA) 		1735006004NRG24210620230360231 22/06/2023 PREM BAI 1735006004WL017533 PREM BAI 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 PREMBAI CENTRAL BANK OF INDIA(607115)
67 NAINPUR MP-35-006-004-003/58
(PIPARIYA) 		1735006004NRG24210620230360234 22/06/2023 Santosh 1735006004WL017533 Santosh 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAINPUR MP-35-006-004-003/58
(PIPARIYA) 		1735006004NRG24210620230360233 22/06/2023 Santosh 1735006004WL017533 Santosh 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Santosh CENTRAL BANK OF INDIA(607115)
69 NAINPUR MP-35-006-004-003/58-A
(PIPARIYA) 		1735006004NRG24210620230360236 22/06/2023 BHAGVATI 1735006004WL017533 BHAGVATI 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 BHAGVATI STATE BANK OF INDIA(508548)
70 NAINPUR MP-35-006-004-003/58-A
(PIPARIYA) 		1735006004NRG24210620230360235 22/06/2023 Santosh 1735006004WL017533 Santosh 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Santosh IDBI BANK(607095)
71 NAINPUR MP-35-006-004-003/58-B
(PIPARIYA) 		1735006004NRG24210620230360237 22/06/2023 SATISH MARAVI 1735006004WL017533 SATISH MARAVI 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 SATISHMARAVI CENTRAL BANK OF INDIA(607115)
72 NAINPUR MP-35-006-004-003/59-A
(PIPARIYA) 		1735006004NRG24210620230360238 22/06/2023 BIMAL 1735006004WL017533 BIMAL 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 BIMAL CENTRAL BANK OF INDIA(607115)
73 NAINPUR MP-35-006-004-003/60
(PIPARIYA) 		1735006004NRG24210620230360240 22/06/2023 CHAITEE BAI 1735006004WL017533 CHAITEE BAI 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 CHAITEEBAI CENTRAL BANK OF INDIA(607115)
74 NAINPUR MP-35-006-004-003/60
(PIPARIYA) 		1735006004NRG24210620230360239 22/06/2023 Suner 1735006004WL017533 Suner 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Suner CENTRAL BANK OF INDIA(607115)
75 NAINPUR MP-35-006-004-003/60-B
(PIPARIYA) 		1735006004NRG24210620230360242 22/06/2023 Mamta 1735006004WL017533 Mamta 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Mamta CENTRAL BANK OF INDIA(607115)
76 NAINPUR MP-35-006-004-003/60-B
(PIPARIYA) 		1735006004NRG24210620230360241 22/06/2023 Rajesh 1735006004WL017533 Rajesh 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Rajesh CENTRAL BANK OF INDIA(607115)
77 NAINPUR MP-35-006-004-003/61
(PIPARIYA) 		1735006004NRG24210620230360244 22/06/2023 CHANDRAVATI 1735006004WL017533 CHANDRAVATI 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
78 NAINPUR MP-35-006-004-003/61
(PIPARIYA) 		1735006004NRG24210620230360243 22/06/2023 OMKAR SINGH 1735006004WL017533 OMKAR SINGH 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 OMKARSINGH CENTRAL BANK OF INDIA(607115)
79 NAINPUR MP-35-006-004-003/62-B
(PIPARIYA) 		1735006004NRG24210620230360245 22/06/2023 SUNITA 1735006004WL017533 SUNITA 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 SUNITA CENTRAL BANK OF INDIA(607115)
80 NAINPUR MP-35-006-004-003/64
(PIPARIYA) 		1735006004NRG24210620230360246 22/06/2023 Bineet 1735006004WL017533 Bineet 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Bineet CENTRAL BANK OF INDIA(607115)
81 NAINPUR MP-35-006-004-003/64-A
(PIPARIYA) 		1735006004NRG24210620230360248 22/06/2023 Janki 1735006004WL017533 Janki 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Janki CENTRAL BANK OF INDIA(607115)
82 NAINPUR MP-35-006-004-003/64-A
(PIPARIYA) 		1735006004NRG24210620230360247 22/06/2023 shital 1735006004WL017533 shital 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 shital CENTRAL BANK OF INDIA(607115)
83 NAINPUR MP-35-006-004-003/64-B
(PIPARIYA) 		1735006004NRG24210620230360249 22/06/2023 SONIKA MARAVI 1735006004WL017533 SONIKA MARAVI 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 SONIKAMARAVI STATE BANK OF INDIA(508548)
84 NAINPUR MP-35-006-004-003/65-A
(PIPARIYA) 		1735006004NRG24210620230360252 22/06/2023 Vijay 1735006004WL017533 Vijay 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Vijay CENTRAL BANK OF INDIA(607115)
85 NAINPUR MP-35-006-004-003/65-A
(PIPARIYA) 		1735006004NRG24210620230360251 22/06/2023 Vijay 1735006004WL017533 Vijay 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Vijay CENTRAL BANK OF INDIA(607115)
86 NAINPUR MP-35-006-004-003/66-A
(PIPARIYA) 		1735006004NRG24210620230360253 22/06/2023 LEKHAN 1735006004WL017533 LEKHAN 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 LEKHAN CENTRAL BANK OF INDIA(607115)
87 NAINPUR MP-35-006-004-003/67
(PIPARIYA) 		1735006004NRG24210620230360254 22/06/2023 PRAGO 1735006004WL017533 PRAGO 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 PRAGO CENTRAL BANK OF INDIA(607115)
88 NAINPUR MP-35-006-004-003/69
(PIPARIYA) 		1735006004NRG24210620230360255 22/06/2023 Mantri 1735006004WL017533 Mantri 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Mantri CENTRAL BANK OF INDIA(607115)
89 NAINPUR MP-35-006-004-003/9
(PIPARIYA) 		1735006004NRG24210620230360256 22/06/2023 pawan 1735006004WL017533 pawan 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 pawan CENTRAL BANK OF INDIA(607115)
90 NAINPUR MP-35-006-004-003/9
(PIPARIYA) 		1735006004NRG24210620230360257 22/06/2023 Sushila 1735006004WL017533 Sushila 00089 CBIN0281788 860 860 Processed 27/06/2023 574584328 Sushila CENTRAL BANK OF INDIA(607115)
91 NAINPUR MP-35-006-043-002/101
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374776 22/06/2023 dasse 1735006WL018147 dasse 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 dasse CENTRAL BANK OF INDIA(607115)
92 NAINPUR MP-35-006-043-002/115
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374779 22/06/2023 sarita 1735006WL018147 sarita 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 sarita CENTRAL BANK OF INDIA(607115)
93 NAINPUR MP-35-006-043-002/130
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374780 22/06/2023 mehpal 1735006WL018147 mehpal 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 mehpal CENTRAL BANK OF INDIA(607115)
94 NAINPUR MP-35-006-043-002/146
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374781 22/06/2023 chand bai 1735006WL018147 chand bai 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 chandbai CENTRAL BANK OF INDIA(607115)
95 NAINPUR MP-35-006-043-002/146
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374782 22/06/2023 Dashru Lal Kunjam 1735006WL018147 Dashru Lal Kunjam 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 DashruLalKunjam CENTRAL BANK OF INDIA(607115)
96 NAINPUR MP-35-006-043-002/147
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374783 22/06/2023 birajo bai 1735006WL018147 birajo bai 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 birajobai CENTRAL BANK OF INDIA(607115)
97 NAINPUR MP-35-006-043-002/147
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374784 22/06/2023 prmod 1735006WL018147 prmod 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 prmod NARMADA JHABUA GRAMIN BANK(508515)
98 NAINPUR MP-35-006-043-002/150
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374786 22/06/2023 AARATI 1735006WL018147 AARATI 00089 CBIN0281788 1110 1110 Rejected 27/06/2023 574584328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 NAINPUR MP-35-006-043-002/150
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374785 22/06/2023 KINNA BAI 1735006WL018147 KINNA BAI 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 KINNABAI CENTRAL BANK OF INDIA(607115)
100 NAINPUR MP-35-006-043-002/154
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374788 22/06/2023 PRAKASH 1735006WL018147 PRAKASH 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 PRAKASH CENTRAL BANK OF INDIA(607115)
101 NAINPUR MP-35-006-043-002/166
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374789 22/06/2023 jugiya 1735006WL018147 jugiya 00089 CBIN0281788 925 925 Processed 27/06/2023 574584328 jugiya CENTRAL BANK OF INDIA(607115)
102 NAINPUR MP-35-006-043-002/168
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374790 22/06/2023 mahajan 1735006WL018147 mahajan 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 mahajan CENTRAL BANK OF INDIA(607115)
103 NAINPUR MP-35-006-043-002/172
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374792 22/06/2023 kammu 1735006WL018147 kammu 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 kammu CENTRAL BANK OF INDIA(607115)
104 NAINPUR MP-35-006-043-002/184
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374794 22/06/2023 SURESH 1735006WL018147 SURESH 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 SURESH CENTRAL BANK OF INDIA(607115)
105 NAINPUR MP-35-006-043-002/190
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374795 22/06/2023 maniram 1735006WL018147 maniram 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 maniram CENTRAL BANK OF INDIA(607115)
106 NAINPUR MP-35-006-043-002/21-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374796 22/06/2023 GOMWATI BAI 1735006WL018147 GOMWATI BAI 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 GOMWATIBAI INDUSIND BANK(607189)
107 NAINPUR MP-35-006-043-002/216
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374797 22/06/2023 Mahu Lal 1735006WL018147 Mahu Lal 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 MahuLal BANK OF BARODA(606985)
108 NAINPUR MP-35-006-043-002/227-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374799 22/06/2023 SHYAMA PARTE 1735006WL018147 SHYAMA PARTE 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 SHYAMAPARTE CENTRAL BANK OF INDIA(607115)
109 NAINPUR MP-35-006-043-002/253
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374801 22/06/2023 matiya 1735006WL018147 matiya 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 matiya CENTRAL BANK OF INDIA(607115)
110 NAINPUR MP-35-006-043-002/271
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374803 22/06/2023 jhini 1735006WL018147 jhini 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 jhini CENTRAL BANK OF INDIA(607115)
111 NAINPUR MP-35-006-043-002/286
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374804 22/06/2023 sunita bai 1735006WL018147 sunita bai 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 sunitabai CENTRAL BANK OF INDIA(607115)
112 NAINPUR MP-35-006-043-002/293
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374807 22/06/2023 subesh 1735006WL018147 subesh 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 subesh CENTRAL BANK OF INDIA(607115)
113 NAINPUR MP-35-006-043-002/295
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374808 22/06/2023 dhansaram 1735006WL018147 dhansaram 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 dhansaram CENTRAL BANK OF INDIA(607115)
114 NAINPUR MP-35-006-043-002/296
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374809 22/06/2023 anita 1735006WL018147 anita 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 anita CENTRAL BANK OF INDIA(607115)
115 NAINPUR MP-35-006-043-002/299
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374810 22/06/2023 batre bai 1735006WL018147 batre bai 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 batrebai CENTRAL BANK OF INDIA(607115)
116 NAINPUR MP-35-006-043-002/299
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374811 22/06/2023 bhadulal 1735006WL018147 bhadulal 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 bhadulal CENTRAL BANK OF INDIA(607115)
117 NAINPUR MP-35-006-043-002/303
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374812 22/06/2023 sonbati 1735006WL018147 sonbati 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 sonbati CENTRAL BANK OF INDIA(607115)
118 NAINPUR MP-35-006-043-002/313
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374813 22/06/2023 kaliya bai 1735006WL018147 kaliya bai 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 kaliyabai CENTRAL BANK OF INDIA(607115)
119 NAINPUR MP-35-006-043-002/316
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374814 22/06/2023 chainwati 1735006WL018147 chainwati 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 chainwati CENTRAL BANK OF INDIA(607115)
120 NAINPUR MP-35-006-043-002/33
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374815 22/06/2023 malti 1735006WL018147 malti 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 malti CENTRAL BANK OF INDIA(607115)
121 NAINPUR MP-35-006-043-002/344
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374816 22/06/2023 kushmabai 1735006WL018147 kushmabai 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 kushmabai CENTRAL BANK OF INDIA(607115)
122 NAINPUR MP-35-006-043-002/344
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374817 22/06/2023 TULSI RAM 1735006WL018147 TULSI RAM 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 TULSIRAM CENTRAL BANK OF INDIA(607115)
123 NAINPUR MP-35-006-043-002/46
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374818 22/06/2023 mehru 1735006WL018147 mehru 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 mehru CENTRAL BANK OF INDIA(607115)
124 NAINPUR MP-35-006-043-002/65
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374819 22/06/2023 rajkumar 1735006WL018147 rajkumar 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 rajkumar CENTRAL BANK OF INDIA(607115)
125 NAINPUR MP-35-006-043-002/87
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374820 22/06/2023 kamlesh 1735006WL018147 kamlesh 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 kamlesh CENTRAL BANK OF INDIA(607115)
126 NAINPUR MP-35-006-043-002/9
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374822 22/06/2023 Najo bai 1735006WL018147 Najo bai 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 Najobai CENTRAL BANK OF INDIA(607115)
127 NAINPUR MP-35-006-043-002/98
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374823 22/06/2023 SANDHYA BAI WARKADE 1735006WL018147 SANDHYA BAI WARKADE 00089 CBIN0281788 1110 1110 Processed 27/06/2023 574584328 SANDHYABAIWARKADE CENTRAL BANK OF INDIA(607115)
128 NAINPUR MP-35-006-064-002/48-A
(BHAINSWAHI) 		1735006064NRG24220620230371295 22/06/2023 RAVI KUMAR CHAUKSAY 1735006064WL018011 RAVI KUMAR CHAUKSAY 00089 CBIN0281788 1505 1505 Processed 27/06/2023 574584328 RAVIKUMARCHAUKSAY CENTRAL BANK OF INDIA(607115)
129 NAINPUR MP-35-006-064-002/52
(BHAINSWAHI) 		1735006064NRG24220620230371296 22/06/2023 sanjay kumar rai 1735006064WL018011 sanjay kumar rai 00089 CBIN0281788 1505 1505 Processed 27/06/2023 574584328 sanjaykumarrai CENTRAL BANK OF INDIA(607115)
130 NAINPUR MP-35-006-064-002/59
(BHAINSWAHI) 		1735006064NRG24220620230371298 22/06/2023 kalavati 1735006064WL018011 kalavati 00089 CBIN0281788 1505 1505 Processed 27/06/2023 574584328 kalavati CENTRAL BANK OF INDIA(607115)
131 NAINPUR MP-35-006-064-002/59-A
(BHAINSWAHI) 		1735006064NRG24220620230371299 22/06/2023 nembati 1735006064WL018011 nembati 00089 CBIN0281788 1505 1505 Processed 27/06/2023 574584328 nembati AIRTEL PAYMENTS BANK LIMITED(990288)
132 NAINPUR MP-35-006-064-002/68-A
(BHAINSWAHI) 		1735006064NRG24220620230371300 22/06/2023 suneeta 1735006064WL018011 suneeta 00089 CBIN0281788 1290 1290 Processed 27/06/2023 574584328 suneeta CENTRAL BANK OF INDIA(607115)
133 NAINPUR MP-35-006-064-002/74
(BHAINSWAHI) 		1735006064NRG24220620230371301 22/06/2023 amar singh 1735006064WL018011 amar singh 00089 CBIN0281788 1290 1290 Processed 27/06/2023 574584328 amarsingh CENTRAL BANK OF INDIA(607115)
134 NAINPUR MP-35-006-064-002/79
(BHAINSWAHI) 		1735006064NRG24220620230371303 22/06/2023 mishri lal 1735006064WL018011 mishri lal 00089 CBIN0281788 1505 1505 Processed 27/06/2023 574584328 mishrilal CENTRAL BANK OF INDIA(607115)
SubTotal 118070 118070
135 NAINPUR MP-35-006-001-002/88-B
(KHURSIPAR) 		1735006000NRG24220620230374563 22/06/2023 Seema Tekam 1735006WL018139 Seema Tekam 00089 CBIN0281789 220 220 Processed 27/06/2023 574584328 SeemaTekam CENTRAL BANK OF INDIA(607115)
136 NAINPUR MP-35-006-001-003/36-C
(KHURSIPAR) 		1735006000NRG24220620230374590 22/06/2023 MACHAL 1735006WL018139 MACHAL 00089 CBIN0281789 1540 1540 Processed 27/06/2023 574584328 MACHAL NARMADA JHABUA GRAMIN BANK(508515)
137 NAINPUR MP-35-006-020-001/106-B
(ALIPUR) 		1735006020NRG24220620230370090 22/06/2023 dasoda dhurve 1735006020WL017954 dasoda dhurve 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 dasodadhurve CENTRAL BANK OF INDIA(607115)
138 NAINPUR MP-35-006-020-001/116
(ALIPUR) 		1735006020NRG24220620230370091 22/06/2023 Shonvati bai 1735006020WL017954 Shonvati bai 00089 CBIN0281789 1000 1000 Processed 27/06/2023 574584328 Shonvatibai CENTRAL BANK OF INDIA(607115)
139 NAINPUR MP-35-006-020-001/116-A
(ALIPUR) 		1735006020NRG24220620230370092 22/06/2023 khelbati 1735006020WL017954 khelbati 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 khelbati CENTRAL BANK OF INDIA(607115)
140 NAINPUR MP-35-006-020-001/119-A
(ALIPUR) 		1735006020NRG24220620230370094 22/06/2023 shandya 1735006020WL017954 shandya 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 shandya CENTRAL BANK OF INDIA(607115)
141 NAINPUR MP-35-006-020-001/120-B
(ALIPUR) 		1735006020NRG24220620230370095 22/06/2023 KEWATI 1735006020WL017954 KEWATI 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 KEWATI CENTRAL BANK OF INDIA(607115)
142 NAINPUR MP-35-006-020-001/120-B
(ALIPUR) 		1735006020NRG24220620230370096 22/06/2023 rajudas 1735006020WL017954 rajudas 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 rajudas CENTRAL BANK OF INDIA(607115)
143 NAINPUR MP-35-006-020-001/121
(ALIPUR) 		1735006020NRG24220620230370097 22/06/2023 rupabai 1735006020WL017954 rupabai 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAINPUR MP-35-006-020-001/129-D
(ALIPUR) 		1735006020NRG24220620230370099 22/06/2023 anamika 1735006020WL017954 anamika 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 anamika CENTRAL BANK OF INDIA(607115)
145 NAINPUR MP-35-006-020-001/129-D
(ALIPUR) 		1735006020NRG24220620230370098 22/06/2023 mukesh 1735006020WL017954 mukesh 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 mukesh CENTRAL BANK OF INDIA(607115)
146 NAINPUR MP-35-006-020-001/13-A
(ALIPUR) 		1735006020NRG24220620230370101 22/06/2023 babeta 1735006020WL017954 babeta 00089 CBIN0281789 1000 1000 Processed 27/06/2023 574584328 babeta CENTRAL BANK OF INDIA(607115)
147 NAINPUR MP-35-006-020-001/13-A
(ALIPUR) 		1735006020NRG24220620230370100 22/06/2023 dyaram 1735006020WL017954 dyaram 00089 CBIN0281789 1000 1000 Processed 27/06/2023 574584328 dyaram CENTRAL BANK OF INDIA(607115)
148 NAINPUR MP-35-006-020-001/15
(ALIPUR) 		1735006020NRG24220620230370102 22/06/2023 jilla 1735006020WL017954 jilla 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 jilla CENTRAL BANK OF INDIA(607115)
149 NAINPUR MP-35-006-020-001/181
(ALIPUR) 		1735006020NRG24220620230370104 22/06/2023 shapta bai 1735006020WL017954 shapta bai 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 shaptabai CENTRAL BANK OF INDIA(607115)
150 NAINPUR MP-35-006-020-001/183
(ALIPUR) 		1735006020NRG24220620230370105 22/06/2023 kisana bai 1735006020WL017954 kisana bai 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 kisanabai INDUSIND BANK(607189)
151 NAINPUR MP-35-006-020-001/19
(ALIPUR) 		1735006020NRG24220620230370106 22/06/2023 dularee 1735006020WL017954 dularee 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 dularee CENTRAL BANK OF INDIA(607115)
152 NAINPUR MP-35-006-020-001/195
(ALIPUR) 		1735006020NRG24220620230370107 22/06/2023 mona 1735006020WL017954 mona 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 mona CENTRAL BANK OF INDIA(607115)
153 NAINPUR MP-35-006-020-001/22-A
(ALIPUR) 		1735006020NRG24220620230370109 22/06/2023 amen 1735006020WL017954 amen 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 amen CENTRAL BANK OF INDIA(607115)
154 NAINPUR MP-35-006-020-001/24-A
(ALIPUR) 		1735006020NRG24220620230370110 22/06/2023 shaobai 1735006020WL017954 shaobai 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 shaobai CENTRAL BANK OF INDIA(607115)
155 NAINPUR MP-35-006-020-001/32
(ALIPUR) 		1735006020NRG24220620230370111 22/06/2023 sevree 1735006020WL017954 sevree 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 sevree INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAINPUR MP-35-006-020-001/38
(ALIPUR) 		1735006020NRG24220620230370112 22/06/2023 mahawati 1735006020WL017954 mahawati 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 mahawati CENTRAL BANK OF INDIA(607115)
157 NAINPUR MP-35-006-020-001/4
(ALIPUR) 		1735006020NRG24220620230370113 22/06/2023 shmle 1735006020WL017954 shmle 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 shmle JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 NAINPUR MP-35-006-020-001/41-a
(ALIPUR) 		1735006020NRG24220620230370114 22/06/2023 shadhana 1735006020WL017954 shadhana 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 shadhana CENTRAL BANK OF INDIA(607115)
159 NAINPUR MP-35-006-020-001/41-b
(ALIPUR) 		1735006020NRG24220620230370116 22/06/2023 shrdabai 1735006020WL017954 shrdabai 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 shrdabai CENTRAL BANK OF INDIA(607115)
160 NAINPUR MP-35-006-020-001/41-C
(ALIPUR) 		1735006020NRG24220620230370118 22/06/2023 Shunita bai 1735006020WL017954 Shunita bai 00089 CBIN0281789 1200 1200 Processed 27/06/2023 574584328 Shunitabai CENTRAL BANK OF INDIA(607115)
161 NAINPUR MP-35-006-020-002/15-B
(ALIPUR) 		1735006000NRG24220620230373641 22/06/2023 siyavati 1735006WL018103 siyavati 00089 CBIN0281789 1140 1140 Processed 27/06/2023 574584328 siyavati CENTRAL BANK OF INDIA(607115)
162 NAINPUR MP-35-006-020-002/17
(ALIPUR) 		1735006000NRG24220620230373644 22/06/2023 koshalya 1735006WL018103 koshalya 00089 CBIN0281789 1140 1140 Processed 27/06/2023 574584328 koshalya CENTRAL BANK OF INDIA(607115)
163 NAINPUR MP-35-006-020-002/25
(ALIPUR) 		1735006000NRG24220620230373647 22/06/2023 Sangeeta Uikey 1735006WL018103 Sangeeta Uikey 00089 CBIN0281789 1140 1140 Processed 27/06/2023 574584328 SangeetaUikey CENTRAL BANK OF INDIA(607115)
164 NAINPUR MP-35-006-020-002/32
(ALIPUR) 		1735006000NRG24220620230373648 22/06/2023 gudebai 1735006WL018103 gudebai 00089 CBIN0281789 1140 1140 Processed 27/06/2023 574584328 gudebai CENTRAL BANK OF INDIA(607115)
165 NAINPUR MP-35-006-020-002/45-A
(ALIPUR) 		1735006000NRG24220620230373656 22/06/2023 rajkumari 1735006WL018103 rajkumari 00089 CBIN0281789 1140 1140 Processed 27/06/2023 574584328 rajkumari CENTRAL BANK OF INDIA(607115)
166 NAINPUR MP-35-006-020-002/60
(ALIPUR) 		1735006000NRG24220620230373658 22/06/2023 noni 1735006WL018103 noni 00089 CBIN0281789 1140 1140 Processed 27/06/2023 574584328 noni CENTRAL BANK OF INDIA(607115)
167 NAINPUR MP-35-006-020-002/79
(ALIPUR) 		1735006000NRG24220620230373660 22/06/2023 bala 1735006WL018103 bala 00089 CBIN0281789 1140 1140 Processed 27/06/2023 574584328 bala CENTRAL BANK OF INDIA(607115)
168 NAINPUR MP-35-006-020-002/8-A
(ALIPUR) 		1735006000NRG24220620230373661 22/06/2023 shanhlata 1735006WL018103 shanhlata 00089 CBIN0281789 1140 1140 Processed 27/06/2023 574584328 shanhlata CENTRAL BANK OF INDIA(607115)
169 NAINPUR MP-35-006-020-002/82
(ALIPUR) 		1735006000NRG24220620230373665 22/06/2023 santoshi 1735006WL018103 santoshi 00089 CBIN0281789 1140 1140 Processed 27/06/2023 574584328 santoshi CENTRAL BANK OF INDIA(607115)
170 NAINPUR MP-35-006-043-002/107
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374778 22/06/2023 RAMIYA BAI 1735006WL018147 RAMIYA BAI 00089 CBIN0281789 185 185 Processed 27/06/2023 574584328 RAMIYABAI FINO PAYMENTS BANK LTD(608001)
171 NAINPUR MP-35-006-064-002/22
(BHAINSWAHI) 		1735006064NRG24220620230371294 22/06/2023 SUDHIR 1735006064WL018011 SUDHIR 00089 CBIN0281789 1290 1290 Processed 27/06/2023 574584328 SUDHIR CENTRAL BANK OF INDIA(607115)
172 NAINPUR MP-35-006-064-002/74
(BHAINSWAHI) 		1735006064NRG24220620230371302 22/06/2023 kusum 1735006064WL018011 kusum 00089 CBIN0281789 1290 1290 Processed 27/06/2023 574584328 kusum CENTRAL BANK OF INDIA(607115)
173 NAINPUR MP-35-006-072-003/15-A
(PANDIWARA) 		1735006000NRG24220620230374749 22/06/2023 Kamla bai uikey 1735006WL018146 Kamla bai uikey 00089 CBIN0281789 1100 1100 Processed 27/06/2023 574584328 Kamlabaiuikey INDIAN BANK(607105)
SubTotal 44085 44085
174 NAINPUR MP-35-006-001-002/58-D
(KHURSIPAR) 		1735006000NRG24220620230374548 22/06/2023 Maniram 1735006WL018139 Maniram 00152 HDFC0002713 1540 1540 Processed 27/06/2023 574584328 Maniram STATE BANK OF INDIA(508548)
SubTotal 1540 1540
175 NAINPUR MP-35-006-004-003/32-A
(PIPARIYA) 		1735006004NRG24210620230360206 22/06/2023 Malti Bai Ulari 1735006004WL017533 Malti Bai Ulari 00176 IDIB000C595 860 860 Processed 27/06/2023 574584328 MaltiBaiUlari INDIAN BANK(607105)
176 NAINPUR MP-35-006-072-002/13
(PANDIWARA) 		1735006000NRG24220620230374730 22/06/2023 Maya bai 1735006WL018146 Maya bai 00176 IDIB000C595 1320 1320 Processed 27/06/2023 574584328 Mayabai INDIAN BANK(607105)
177 NAINPUR MP-35-006-072-002/13
(PANDIWARA) 		1735006000NRG24220620230374731 22/06/2023 mersingh 1735006WL018146 mersingh 00176 IDIB000C595 440 440 Processed 27/06/2023 574584328 mersingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
178 NAINPUR MP-35-006-072-002/26
(PANDIWARA) 		1735006000NRG24220620230374733 22/06/2023 bhansawer 1735006WL018146 bhansawer 00176 IDIB000C595 1320 1320 Processed 27/06/2023 574584328 bhansawer INDIAN BANK(607105)
179 NAINPUR MP-35-006-072-002/26
(PANDIWARA) 		1735006000NRG24220620230374734 22/06/2023 Hemlata Maravi 1735006WL018146 Hemlata Maravi 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 HemlataMaravi INDIAN BANK(607105)
180 NAINPUR MP-35-006-072-002/32
(PANDIWARA) 		1735006000NRG24220620230374735 22/06/2023 Seneroo 1735006WL018146 Seneroo 00176 IDIB000C595 220 220 Processed 27/06/2023 574584328 Seneroo INDIAN BANK(607105)
181 NAINPUR MP-35-006-072-002/6
(PANDIWARA) 		1735006000NRG24220620230374737 22/06/2023 MANKI 1735006WL018146 MANKI 00176 IDIB000C595 220 220 Processed 27/06/2023 574584328 MANKI INDIAN BANK(607105)
182 NAINPUR MP-35-006-072-002/62
(PANDIWARA) 		1735006000NRG24220620230374739 22/06/2023 Budho 1735006WL018146 Budho 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 Budho INDIAN BANK(607105)
183 NAINPUR MP-35-006-072-002/62
(PANDIWARA) 		1735006000NRG24220620230374738 22/06/2023 Parsottam 1735006WL018146 Parsottam 00176 IDIB000C595 880 880 Processed 27/06/2023 574584328 Parsottam INDIAN BANK(607105)
184 NAINPUR MP-35-006-072-002/78
(PANDIWARA) 		1735006000NRG24220620230374740 22/06/2023 simiya bai 1735006WL018146 simiya bai 00176 IDIB000C595 660 660 Processed 27/06/2023 574584328 simiyabai INDIAN BANK(607105)
185 NAINPUR MP-35-006-072-002/9
(PANDIWARA) 		1735006000NRG24220620230374741 22/06/2023 dhan wati 1735006WL018146 dhan wati 00176 IDIB000C595 1320 1320 Processed 27/06/2023 574584328 dhanwati INDIAN BANK(607105)
186 NAINPUR MP-35-006-072-002/90
(PANDIWARA) 		1735006000NRG24220620230374743 22/06/2023 Anita Parte 1735006WL018146 Anita Parte 00176 IDIB000C595 1320 1320 Processed 27/06/2023 574584328 AnitaParte INDIAN BANK(607105)
187 NAINPUR MP-35-006-072-003/11
(PANDIWARA) 		1735006000NRG24220620230374744 22/06/2023 Ramkali 1735006WL018146 Ramkali 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 Ramkali INDIAN BANK(607105)
188 NAINPUR MP-35-006-072-003/12
(PANDIWARA) 		1735006000NRG24220620230374745 22/06/2023 Jeera 1735006WL018146 Jeera 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 Jeera INDIAN BANK(607105)
189 NAINPUR MP-35-006-072-003/15
(PANDIWARA) 		1735006000NRG24220620230374747 22/06/2023 Inderbati 1735006WL018146 Inderbati 00176 IDIB000C595 440 440 Processed 27/06/2023 574584328 Inderbati INDIAN BANK(607105)
190 NAINPUR MP-35-006-072-003/16
(PANDIWARA) 		1735006000NRG24220620230374751 22/06/2023 Birajo 1735006WL018146 Birajo 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 Birajo INDIAN BANK(607105)
191 NAINPUR MP-35-006-072-003/17
(PANDIWARA) 		1735006000NRG24220620230374752 22/06/2023 baldev 1735006WL018146 baldev 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 baldev JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 NAINPUR MP-35-006-072-003/18
(PANDIWARA) 		1735006000NRG24220620230374754 22/06/2023 Dolti 1735006WL018146 Dolti 00176 IDIB000C595 880 880 Processed 27/06/2023 574584328 Dolti INDIAN BANK(607105)
193 NAINPUR MP-35-006-072-003/19-A
(PANDIWARA) 		1735006000NRG24220620230374756 22/06/2023 Bandoo bai 1735006WL018146 Bandoo bai 00176 IDIB000C595 440 440 Processed 27/06/2023 574584328 Bandoobai INDIAN BANK(607105)
194 NAINPUR MP-35-006-072-003/19-A
(PANDIWARA) 		1735006000NRG24220620230374755 22/06/2023 Bhodha singh 1735006WL018146 Bhodha singh 00176 IDIB000C595 880 880 Processed 27/06/2023 574584328 Bhodhasingh INDIAN BANK(607105)
195 NAINPUR MP-35-006-072-003/20
(PANDIWARA) 		1735006000NRG24220620230374757 22/06/2023 Gulabbati 1735006WL018146 Gulabbati 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 Gulabbati INDIAN BANK(607105)
196 NAINPUR MP-35-006-072-003/21
(PANDIWARA) 		1735006000NRG24220620230374758 22/06/2023 Ninhi 1735006WL018146 Ninhi 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 Ninhi INDIAN BANK(607105)
197 NAINPUR MP-35-006-072-003/22
(PANDIWARA) 		1735006000NRG24220620230374760 22/06/2023 Sukhdev 1735006WL018146 Sukhdev 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 Sukhdev INDIAN BANK(607105)
198 NAINPUR MP-35-006-072-003/23
(PANDIWARA) 		1735006000NRG24220620230374761 22/06/2023 Suklu 1735006WL018146 Suklu 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 Suklu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 NAINPUR MP-35-006-072-003/24
(PANDIWARA) 		1735006000NRG24220620230374762 22/06/2023 HEERALAL 1735006WL018146 HEERALAL 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 HEERALAL INDIAN BANK(607105)
200 NAINPUR MP-35-006-072-003/24
(PANDIWARA) 		1735006000NRG24220620230374763 22/06/2023 Santoshi 1735006WL018146 Santoshi 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 Santoshi INDIAN BANK(607105)
201 NAINPUR MP-35-006-072-003/27
(PANDIWARA) 		1735006000NRG24220620230374765 22/06/2023 shitabai 1735006WL018146 shitabai 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 shitabai STATE BANK OF INDIA(508548)
202 NAINPUR MP-35-006-072-003/28
(PANDIWARA) 		1735006000NRG24220620230374768 22/06/2023 Anto bai parte 1735006WL018146 Anto bai parte 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 Antobaiparte INDIAN BANK(607105)
203 NAINPUR MP-35-006-072-003/28
(PANDIWARA) 		1735006000NRG24220620230374767 22/06/2023 Charan singh 1735006WL018146 Charan singh 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 Charansingh FINO PAYMENTS BANK LTD(608001)
204 NAINPUR MP-35-006-072-003/6
(PANDIWARA) 		1735006000NRG24220620230374770 22/06/2023 Babli 1735006WL018146 Babli 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 Babli FINO PAYMENTS BANK LTD(608001)
205 NAINPUR MP-35-006-072-003/7
(PANDIWARA) 		1735006000NRG24220620230374773 22/06/2023 Ashok 1735006WL018146 Ashok 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 Ashok INDIAN BANK(607105)
206 NAINPUR MP-35-006-072-003/7
(PANDIWARA) 		1735006000NRG24220620230374772 22/06/2023 Ganpatiya 1735006WL018146 Ganpatiya 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 Ganpatiya INDIAN BANK(607105)
207 NAINPUR MP-35-006-072-003/7
(PANDIWARA) 		1735006000NRG24220620230374771 22/06/2023 Ramsingh 1735006WL018146 Ramsingh 00176 IDIB000C595 1100 1100 Rejected 27/06/2023 574584328 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 NAINPUR MP-35-006-072-003/9
(PANDIWARA) 		1735006000NRG24220620230374774 22/06/2023 Kalabati 1735006WL018146 Kalabati 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 Kalabati INDIAN BANK(607105)
209 NAINPUR MP-35-006-072-003/9
(PANDIWARA) 		1735006000NRG24220620230374775 22/06/2023 Rajuram 1735006WL018146 Rajuram 00176 IDIB000C595 1100 1100 Processed 27/06/2023 574584328 Rajuram INDIAN BANK(607105)
210 NAINPUR MP-35-006-073-001/101
(AMJHARMAAL) 		1735006000NRG24220620230371546 22/06/2023 guddi 1735006WL018023 guddi 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 guddi INDIAN BANK(607105)
211 NAINPUR MP-35-006-073-001/101-A
(AMJHARMAAL) 		1735006000NRG24220620230371547 22/06/2023 Sonvati 1735006WL018023 Sonvati 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 Sonvati INDIAN BANK(607105)
212 NAINPUR MP-35-006-073-001/101-B
(AMJHARMAAL) 		1735006000NRG24220620230371550 22/06/2023 lalita 1735006WL018023 lalita 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAINPUR MP-35-006-073-001/11
(AMJHARMAAL) 		1735006000NRG24220620230371553 22/06/2023 MANSHINGH 1735006WL018023 MANSHINGH 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 MANSHINGH INDIAN BANK(607105)
214 NAINPUR MP-35-006-073-001/113
(AMJHARMAAL) 		1735006000NRG24220620230374838 22/06/2023 membati 1735006WL018152 membati 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 membati INDIAN BANK(607105)
215 NAINPUR MP-35-006-073-001/128
(AMJHARMAAL) 		1735006000NRG24220620230371566 22/06/2023 Batto 1735006WL018023 Batto 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 Batto INDIAN BANK(607105)
216 NAINPUR MP-35-006-073-001/133
(AMJHARMAAL) 		1735006000NRG24220620230371569 22/06/2023 sohadra 1735006WL018023 sohadra 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 sohadra INDIAN BANK(607105)
217 NAINPUR MP-35-006-073-001/137
(AMJHARMAAL) 		1735006000NRG24220620230371571 22/06/2023 SEEMA 1735006WL018023 SEEMA 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 SEEMA INDIAN BANK(607105)
218 NAINPUR MP-35-006-073-001/149
(AMJHARMAAL) 		1735006000NRG24220620230374949 22/06/2023 sukhlal 1735006WL018177 sukhlal 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 sukhlal INDIAN BANK(607105)
219 NAINPUR MP-35-006-073-001/149-A
(AMJHARMAAL) 		1735006000NRG24220620230374950 22/06/2023 dinesh 1735006WL018177 dinesh 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 dinesh INDIAN BANK(607105)
220 NAINPUR MP-35-006-073-001/155
(AMJHARMAAL) 		1735006000NRG24220620230371577 22/06/2023 parvati 1735006WL018023 parvati 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 parvati INDIAN BANK(607105)
221 NAINPUR MP-35-006-073-001/165
(AMJHARMAAL) 		1735006000NRG24220620230372352 22/06/2023 Mister 1735006WL018052 Mister 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 Mister INDIAN BANK(607105)
222 NAINPUR MP-35-006-073-001/165
(AMJHARMAAL) 		1735006000NRG24220620230372353 22/06/2023 Narbadiya 1735006WL018052 Narbadiya 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 Narbadiya INDIAN BANK(607105)
223 NAINPUR MP-35-006-073-001/173
(AMJHARMAAL) 		1735006000NRG24220620230372354 22/06/2023 munni 1735006WL018052 munni 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 munni INDIAN BANK(607105)
224 NAINPUR MP-35-006-073-001/173-A
(AMJHARMAAL) 		1735006000NRG24220620230372356 22/06/2023 Aruna 1735006WL018052 Aruna 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 Aruna INDIAN BANK(607105)
225 NAINPUR MP-35-006-073-001/173-A
(AMJHARMAAL) 		1735006000NRG24220620230372355 22/06/2023 BENIRAM 1735006WL018052 BENIRAM 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 BENIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
226 NAINPUR MP-35-006-073-001/173-B
(AMJHARMAAL) 		1735006000NRG24220620230372358 22/06/2023 Ganga 1735006WL018052 Ganga 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 Ganga INDIAN BANK(607105)
227 NAINPUR MP-35-006-073-001/173-B
(AMJHARMAAL) 		1735006000NRG24220620230372357 22/06/2023 ramkishan 1735006WL018052 ramkishan 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 ramkishan INDIAN BANK(607105)
228 NAINPUR MP-35-006-073-001/18
(AMJHARMAAL) 		1735006000NRG24220620230374843 22/06/2023 ramshingh 1735006WL018152 ramshingh 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 ramshingh INDIAN BANK(607105)
229 NAINPUR MP-35-006-073-001/195
(AMJHARMAAL) 		1735006000NRG24220620230374951 22/06/2023 Janki 1735006WL018177 Janki 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 Janki INDIAN BANK(607105)
230 NAINPUR MP-35-006-073-001/195
(AMJHARMAAL) 		1735006000NRG24220620230374952 22/06/2023 Shyamdas 1735006WL018177 Shyamdas 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 Shyamdas INDIAN BANK(607105)
231 NAINPUR MP-35-006-073-001/197
(AMJHARMAAL) 		1735006000NRG24220620230371580 22/06/2023 bhagvati 1735006WL018023 bhagvati 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 bhagvati INDIAN BANK(607105)
232 NAINPUR MP-35-006-073-001/199
(AMJHARMAAL) 		1735006000NRG24220620230374845 22/06/2023 amarvati 1735006WL018152 amarvati 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 amarvati INDIAN BANK(607105)
233 NAINPUR MP-35-006-073-001/200
(AMJHARMAAL) 		1735006000NRG24220620230374846 22/06/2023 khamiya 1735006WL018152 khamiya 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 khamiya INDIAN BANK(607105)
234 NAINPUR MP-35-006-073-001/231
(AMJHARMAAL) 		1735006000NRG24220620230374849 22/06/2023 mahesh 1735006WL018152 mahesh 00176 IDIB000C595 600 600 Processed 27/06/2023 574584328 mahesh INDIAN BANK(607105)
235 NAINPUR MP-35-006-073-001/235
(AMJHARMAAL) 		1735006000NRG24220620230374954 22/06/2023 suneeta 1735006WL018177 suneeta 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 suneeta INDIAN BANK(607105)
236 NAINPUR MP-35-006-073-001/265
(AMJHARMAAL) 		1735006000NRG24220620230374956 22/06/2023 Ghanso 1735006WL018177 Ghanso 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 Ghanso INDIAN BANK(607105)
237 NAINPUR MP-35-006-073-001/265
(AMJHARMAAL) 		1735006000NRG24220620230374955 22/06/2023 Rajkumar 1735006WL018177 Rajkumar 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 Rajkumar STATE BANK OF INDIA(508548)
238 NAINPUR MP-35-006-073-001/266
(AMJHARMAAL) 		1735006000NRG24220620230374853 22/06/2023 ramkumar 1735006WL018152 ramkumar 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 ramkumar INDIAN BANK(607105)
239 NAINPUR MP-35-006-073-001/271
(AMJHARMAAL) 		1735006000NRG24220620230374855 22/06/2023 asdu 1735006WL018152 asdu 00176 IDIB000C595 600 600 Processed 27/06/2023 574584328 asdu INDIAN BANK(607105)
240 NAINPUR MP-35-006-073-001/276
(AMJHARMAAL) 		1735006000NRG24220620230374958 22/06/2023 radha 1735006WL018177 radha 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 radha INDIAN BANK(607105)
241 NAINPUR MP-35-006-073-001/298
(AMJHARMAAL) 		1735006000NRG24220620230374857 22/06/2023 vimla 1735006WL018152 vimla 00176 IDIB000C595 600 600 Processed 27/06/2023 574584328 vimla INDIAN BANK(607105)
242 NAINPUR MP-35-006-073-001/305
(AMJHARMAAL) 		1735006000NRG24220620230371593 22/06/2023 MANEESHA 1735006WL018023 MANEESHA 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 MANEESHA INDIAN BANK(607105)
243 NAINPUR MP-35-006-073-001/306
(AMJHARMAAL) 		1735006000NRG24220620230374858 22/06/2023 KRESHNA 1735006WL018152 KRESHNA 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 KRESHNA INDIAN BANK(607105)
244 NAINPUR MP-35-006-073-001/31
(AMJHARMAAL) 		1735006000NRG24220620230374859 22/06/2023 dhanno 1735006WL018152 dhanno 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 dhanno INDIAN BANK(607105)
245 NAINPUR MP-35-006-073-001/310
(AMJHARMAAL) 		1735006000NRG24220620230371594 22/06/2023 MANEESHA 1735006WL018023 MANEESHA 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 MANEESHA INDIAN BANK(607105)
246 NAINPUR MP-35-006-073-001/318
(AMJHARMAAL) 		1735006000NRG24220620230371595 22/06/2023 laxmi 1735006WL018023 laxmi 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 laxmi INDIAN BANK(607105)
247 NAINPUR MP-35-006-073-001/320
(AMJHARMAAL) 		1735006000NRG24220620230374861 22/06/2023 bijlo 1735006WL018152 bijlo 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 bijlo INDIAN BANK(607105)
248 NAINPUR MP-35-006-073-001/331
(AMJHARMAAL) 		1735006000NRG24220620230371597 22/06/2023 gayatri 1735006WL018023 gayatri 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 gayatri INDIAN BANK(607105)
249 NAINPUR MP-35-006-073-001/333
(AMJHARMAAL) 		1735006000NRG24220620230371598 22/06/2023 Kushum 1735006WL018023 Kushum 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 Kushum INDIAN BANK(607105)
250 NAINPUR MP-35-006-073-001/334
(AMJHARMAAL) 		1735006000NRG24220620230374960 22/06/2023 RAJKUMARI 1735006WL018177 RAJKUMARI 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
251 NAINPUR MP-35-006-073-001/343
(AMJHARMAAL) 		1735006000NRG24220620230371600 22/06/2023 rajendr 1735006WL018023 rajendr 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 rajendr INDIAN BANK(607105)
252 NAINPUR MP-35-006-073-001/345
(AMJHARMAAL) 		1735006000NRG24220620230371601 22/06/2023 Sakun 1735006WL018023 Sakun 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 Sakun INDIAN BANK(607105)
253 NAINPUR MP-35-006-073-001/349
(AMJHARMAAL) 		1735006000NRG24220620230374863 22/06/2023 Rajjan 1735006WL018152 Rajjan 00176 IDIB000C595 600 600 Processed 27/06/2023 574584328 Rajjan INDIAN BANK(607105)
254 NAINPUR MP-35-006-073-001/349
(AMJHARMAAL) 		1735006000NRG24220620230374864 22/06/2023 vandna 1735006WL018152 vandna 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 vandna INDIAN BANK(607105)
255 NAINPUR MP-35-006-073-001/356
(AMJHARMAAL) 		1735006000NRG24220620230372359 22/06/2023 sarla 1735006WL018052 sarla 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 sarla INDIAN BANK(607105)
256 NAINPUR MP-35-006-073-001/358
(AMJHARMAAL) 		1735006000NRG24220620230371602 22/06/2023 jheeni 1735006WL018023 jheeni 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 jheeni INDIAN BANK(607105)
257 NAINPUR MP-35-006-073-001/365
(AMJHARMAAL) 		1735006000NRG24220620230374865 22/06/2023 anju 1735006WL018152 anju 00176 IDIB000C595 600 600 Processed 27/06/2023 574584328 anju INDIAN BANK(607105)
258 NAINPUR MP-35-006-073-001/381
(AMJHARMAAL) 		1735006000NRG24220620230374867 22/06/2023 mamta 1735006WL018152 mamta 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 mamta INDIAN BANK(607105)
259 NAINPUR MP-35-006-073-001/386
(AMJHARMAAL) 		1735006000NRG24220620230371604 22/06/2023 Munni Bai 1735006WL018023 Munni Bai 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 MunniBai INDIAN BANK(607105)
260 NAINPUR MP-35-006-073-001/57
(AMJHARMAAL) 		1735006000NRG24220620230374963 22/06/2023 laliya 1735006WL018177 laliya 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 laliya INDIAN BANK(607105)
261 NAINPUR MP-35-006-073-001/68
(AMJHARMAAL) 		1735006000NRG24220620230374870 22/06/2023 rataniya 1735006WL018152 rataniya 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 rataniya INDIAN BANK(607105)
262 NAINPUR MP-35-006-073-001/71
(AMJHARMAAL) 		1735006000NRG24220620230374873 22/06/2023 LALSINGH 1735006WL018152 LALSINGH 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 LALSINGH INDIAN BANK(607105)
263 NAINPUR MP-35-006-073-001/8
(AMJHARMAAL) 		1735006000NRG24220620230371613 22/06/2023 prebhulal 1735006WL018023 prebhulal 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 prebhulal INDIAN BANK(607105)
264 NAINPUR MP-35-006-073-001/8
(AMJHARMAAL) 		1735006000NRG24220620230371614 22/06/2023 rukmani 1735006WL018023 rukmani 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 rukmani INDIAN BANK(607105)
265 NAINPUR MP-35-006-073-001/82
(AMJHARMAAL) 		1735006000NRG24220620230374875 22/06/2023 heeralal 1735006WL018152 heeralal 00176 IDIB000C595 1200 1200 Processed 27/06/2023 574584328 heeralal INDIAN BANK(607105)
266 NAINPUR MP-35-006-073-001/82-A
(AMJHARMAAL) 		1735006000NRG24220620230371618 22/06/2023 Roshni 1735006WL018023 Roshni 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 Roshni INDIAN BANK(607105)
267 NAINPUR MP-35-006-073-001/88
(AMJHARMAAL) 		1735006000NRG24220620230371620 22/06/2023 saroj 1735006WL018023 saroj 00176 IDIB000C595 200 200 Processed 27/06/2023 574584328 saroj INDIAN BANK(607105)
SubTotal 78900 78900
268 NAINPUR MP-35-006-001-002/55-A
(KHURSIPAR) 		1735006000NRG24220620230374545 22/06/2023 Anil 1735006WL018139 Anil 00415 SBIN0002876 1320 1320 Processed 27/06/2023 574584328 Anil BANK OF BARODA(606985)
269 NAINPUR MP-35-006-001-002/56-C
(KHURSIPAR) 		1735006000NRG24220620230374547 22/06/2023 hema bai 1735006WL018139 hema bai 00415 SBIN0002876 220 220 Processed 27/06/2023 574584328 hemabai BANK OF BARODA(606985)
270 NAINPUR MP-35-006-001-002/7-C
(KHURSIPAR) 		1735006000NRG24220620230374555 22/06/2023 gyarso Bai 1735006WL018139 gyarso Bai 00415 SBIN0002876 220 220 Processed 27/06/2023 574584328 gyarsoBai NARMADA JHABUA GRAMIN BANK(508515)
271 NAINPUR MP-35-006-001-003/17-B
(KHURSIPAR) 		1735006000NRG24220620230374573 22/06/2023 jagan 1735006WL018139 jagan 00415 SBIN0002876 1540 1540 Processed 27/06/2023 574584328 jagan NARMADA JHABUA GRAMIN BANK(508515)
272 NAINPUR MP-35-006-001-003/17-B
(KHURSIPAR) 		1735006000NRG24220620230374574 22/06/2023 sunita 1735006WL018139 sunita 00415 SBIN0002876 1540 1540 Processed 27/06/2023 574584328 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAINPUR MP-35-006-001-003/24
(KHURSIPAR) 		1735006000NRG24220620230374576 22/06/2023 MEHARE BAI MARAVI 1735006WL018139 MEHARE BAI MARAVI 00415 SBIN0002876 1540 1540 Processed 27/06/2023 574584328 MEHAREBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 NAINPUR MP-35-006-001-003/25
(KHURSIPAR) 		1735006000NRG24220620230374578 22/06/2023 jagan 1735006WL018139 jagan 00415 SBIN0002876 1540 1540 Processed 27/06/2023 574584328 jagan NARMADA JHABUA GRAMIN BANK(508515)
275 NAINPUR MP-35-006-001-003/30-A
(KHURSIPAR) 		1735006000NRG24220620230374583 22/06/2023 sangeeta 1735006WL018139 sangeeta 00415 SBIN0002876 1540 1540 Processed 27/06/2023 574584328 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAINPUR MP-35-006-001-003/31-B
(KHURSIPAR) 		1735006000NRG24220620230374586 22/06/2023 ranjeet 1735006WL018139 ranjeet 00415 SBIN0002876 1540 1540 Processed 27/06/2023 574584328 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
277 NAINPUR MP-35-006-001-003/41-B
(KHURSIPAR) 		1735006000NRG24220620230374592 22/06/2023 foolwati bai 1735006WL018139 foolwati bai 00415 SBIN0002876 1540 1540 Processed 27/06/2023 574584328 foolwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAINPUR MP-35-006-001-003/9-C
(KHURSIPAR) 		1735006000NRG24220620230374616 22/06/2023 Janki bai 1735006WL018139 Janki bai 00415 SBIN0002876 1540 1540 Processed 27/06/2023 574584328 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
279 NAINPUR MP-35-006-017-001/103 -A
(CHAMARWAHI) 		1735006000NRG24220620230373749 22/06/2023 Ganga 1735006WL018110 Ganga 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 Ganga STATE BANK OF INDIA(508548)
280 NAINPUR MP-35-006-017-001/11
(CHAMARWAHI) 		1735006000NRG24220620230373750 22/06/2023 Shivcharan 1735006WL018110 Shivcharan 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 Shivcharan STATE BANK OF INDIA(508548)
281 NAINPUR MP-35-006-017-001/112
(CHAMARWAHI) 		1735006000NRG24220620230373752 22/06/2023 vidha 1735006WL018110 vidha 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 vidha STATE BANK OF INDIA(508548)
282 NAINPUR MP-35-006-017-001/119
(CHAMARWAHI) 		1735006000NRG24220620230373753 22/06/2023 Rajkumar 1735006WL018110 Rajkumar 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 Rajkumar STATE BANK OF INDIA(508548)
283 NAINPUR MP-35-006-017-001/120
(CHAMARWAHI) 		1735006000NRG24220620230373754 22/06/2023 ghuro bai 1735006WL018110 ghuro bai 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 ghurobai STATE BANK OF INDIA(508548)
284 NAINPUR MP-35-006-017-001/120-A
(CHAMARWAHI) 		1735006000NRG24220620230373755 22/06/2023 narendra 1735006WL018110 narendra 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 narendra STATE BANK OF INDIA(508548)
285 NAINPUR MP-35-006-017-001/134
(CHAMARWAHI) 		1735006000NRG24220620230373757 22/06/2023 phulwati 1735006WL018110 phulwati 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 phulwati STATE BANK OF INDIA(508548)
286 NAINPUR MP-35-006-017-001/135
(CHAMARWAHI) 		1735006000NRG24220620230373758 22/06/2023 krishanabai 1735006WL018110 krishanabai 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 krishanabai STATE BANK OF INDIA(508548)
287 NAINPUR MP-35-006-017-001/14
(CHAMARWAHI) 		1735006000NRG24220620230373760 22/06/2023 parvati 1735006WL018110 parvati 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 parvati STATE BANK OF INDIA(508548)
288 NAINPUR MP-35-006-017-001/147
(CHAMARWAHI) 		1735006000NRG24220620230373761 22/06/2023 Sulikha 1735006WL018110 Sulikha 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 Sulikha STATE BANK OF INDIA(508548)
289 NAINPUR MP-35-006-017-001/150
(CHAMARWAHI) 		1735006000NRG24220620230373763 22/06/2023 Shailkumari 1735006WL018110 Shailkumari 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 Shailkumari STATE BANK OF INDIA(508548)
290 NAINPUR MP-35-006-017-001/170
(CHAMARWAHI) 		1735006000NRG24220620230373765 22/06/2023 revti 1735006WL018110 revti 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 revti NARMADA JHABUA GRAMIN BANK(508515)
291 NAINPUR MP-35-006-017-001/170
(CHAMARWAHI) 		1735006000NRG24220620230373764 22/06/2023 suresh 1735006WL018110 suresh 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 suresh STATE BANK OF INDIA(508548)
292 NAINPUR MP-35-006-017-001/176
(CHAMARWAHI) 		1735006000NRG24220620230373767 22/06/2023 Bharat 1735006WL018110 Bharat 00415 SBIN0002876 1170 1170 Processed 27/06/2023 574584328 Bharat STATE BANK OF INDIA(508548)
293 NAINPUR MP-35-006-017-001/176
(CHAMARWAHI) 		1735006000NRG24220620230373766 22/06/2023 Rampari 1735006WL018110 Rampari 00415 SBIN0002876 1365 1365 Rejected 27/06/2023 574584328 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 NAINPUR MP-35-006-017-001/183-A
(CHAMARWAHI) 		1735006000NRG24220620230373770 22/06/2023 TARACHAND 1735006WL018110 TARACHAND 00415 SBIN0002876 1170 1170 Processed 27/06/2023 574584328 TARACHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
295 NAINPUR MP-35-006-017-001/38
(CHAMARWAHI) 		1735006000NRG24220620230373775 22/06/2023 basanti 1735006WL018110 basanti 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 basanti STATE BANK OF INDIA(508548)
296 NAINPUR MP-35-006-017-001/38
(CHAMARWAHI) 		1735006000NRG24220620230373774 22/06/2023 suraj 1735006WL018110 suraj 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 suraj STATE BANK OF INDIA(508548)
297 NAINPUR MP-35-006-017-001/65
(CHAMARWAHI) 		1735006000NRG24220620230373778 22/06/2023 lamiya 1735006WL018110 lamiya 00415 SBIN0002876 1365 1365 Rejected 27/06/2023 574584328 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 NAINPUR MP-35-006-017-001/69
(CHAMARWAHI) 		1735006000NRG24220620230373779 22/06/2023 priyank 1735006WL018110 priyank 00415 SBIN0002876 1365 1365 Rejected 27/06/2023 574584328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 NAINPUR MP-35-006-017-001/69-B
(CHAMARWAHI) 		1735006000NRG24220620230373780 22/06/2023 varsha 1735006WL018110 varsha 00415 SBIN0002876 1170 1170 Processed 27/06/2023 574584328 varsha STATE BANK OF INDIA(508548)
300 NAINPUR MP-35-006-017-001/72
(CHAMARWAHI) 		1735006000NRG24220620230373782 22/06/2023 vijay 1735006WL018110 vijay 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 vijay STATE BANK OF INDIA(508548)
301 NAINPUR MP-35-006-017-001/73
(CHAMARWAHI) 		1735006000NRG24220620230373783 22/06/2023 munnn lal 1735006WL018110 munnn lal 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 munnnlal STATE BANK OF INDIA(508548)
302 NAINPUR MP-35-006-017-001/77
(CHAMARWAHI) 		1735006000NRG24220620230373784 22/06/2023 Mamta 1735006WL018110 Mamta 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 Mamta STATE BANK OF INDIA(508548)
303 NAINPUR MP-35-006-017-001/82
(CHAMARWAHI) 		1735006000NRG24220620230373787 22/06/2023 Sheetal 1735006WL018110 Sheetal 00415 SBIN0002876 1170 1170 Processed 27/06/2023 574584328 Sheetal STATE BANK OF INDIA(508548)
304 NAINPUR MP-35-006-017-001/88
(CHAMARWAHI) 		1735006000NRG24220620230373788 22/06/2023 ganbati 1735006WL018110 ganbati 00415 SBIN0002876 3315 3315 Processed 27/06/2023 574584328 ganbati STATE BANK OF INDIA(508548)
305 NAINPUR MP-35-006-017-002/115
(CHAMARWAHI) 		1735006017NRG24220620230371953 22/06/2023 narayda 1735006017WL018040 narayda 00415 SBIN0002876 2250 2250 Processed 27/06/2023 574584328 narayda STATE BANK OF INDIA(508548)
306 NAINPUR MP-35-006-017-002/121-A
(CHAMARWAHI) 		1735006000NRG24220620230373795 22/06/2023 Jyoti Markam 1735006WL018110 Jyoti Markam 00415 SBIN0002876 1170 1170 Processed 27/06/2023 574584328 JyotiMarkam STATE BANK OF INDIA(508548)
307 NAINPUR MP-35-006-017-002/142
(CHAMARWAHI) 		1735006017NRG24220620230371954 22/06/2023 SAVITRI SAIYAM 1735006017WL018040 SAVITRI SAIYAM 00415 SBIN0002876 2925 2925 Processed 27/06/2023 574584328 SAVITRISAIYAM STATE BANK OF INDIA(508548)
308 NAINPUR MP-35-006-017-003/156-B
(CHAMARWAHI) 		1735006017NRG24220620230371955 22/06/2023 mitar singh 1735006017WL018040 mitar singh 00415 SBIN0002876 2625 2625 Processed 27/06/2023 574584328 mitarsingh STATE BANK OF INDIA(508548)
309 NAINPUR MP-35-006-017-003/156-B
(CHAMARWAHI) 		1735006017NRG24220620230371956 22/06/2023 phoolkali 1735006017WL018040 phoolkali 00415 SBIN0002876 2625 2625 Processed 27/06/2023 574584328 phoolkali STATE BANK OF INDIA(508548)
310 NAINPUR MP-35-006-017-003/192-A
(CHAMARWAHI) 		1735006000NRG24220620230373830 22/06/2023 ABILASHA 1735006WL018110 ABILASHA 00415 SBIN0002876 1365 1365 Processed 27/06/2023 574584328 ABILASHA CENTRAL BANK OF INDIA(607115)
311 NAINPUR MP-35-006-017-003/82-A
(CHAMARWAHI) 		1735006017NRG24220620230371958 22/06/2023 Kavita 1735006017WL018040 Kavita 00415 SBIN0002876 2625 2625 Processed 27/06/2023 574584328 Kavita STATE BANK OF INDIA(508548)
312 NAINPUR MP-35-006-020-001/116-B
(ALIPUR) 		1735006020NRG24220620230370093 22/06/2023 Vineeta 1735006020WL017954 Vineeta 00415 SBIN0002876 1200 1200 Processed 27/06/2023 574584328 Vineeta STATE BANK OF INDIA(508548)
313 NAINPUR MP-35-006-020-001/46
(ALIPUR) 		1735006020NRG24220620230370119 22/06/2023 vishla 1735006020WL017954 vishla 00415 SBIN0002876 1200 1200 Processed 27/06/2023 574584328 vishla BANK OF BARODA(606985)
314 NAINPUR MP-35-006-020-002/15-A
(ALIPUR) 		1735006000NRG24220620230373640 22/06/2023 chandraprkash 1735006WL018103 chandraprkash 00415 SBIN0002876 1140 1140 Processed 27/06/2023 574584328 chandraprkash STATE BANK OF INDIA(508548)
315 NAINPUR MP-35-006-020-002/16
(ALIPUR) 		1735006000NRG24220620230373643 22/06/2023 Shukvati bai 1735006WL018103 Shukvati bai 00415 SBIN0002876 1140 1140 Processed 27/06/2023 574584328 Shukvatibai STATE BANK OF INDIA(508548)
316 NAINPUR MP-35-006-020-002/24-A
(ALIPUR) 		1735006000NRG24220620230373646 22/06/2023 Silochana 1735006WL018103 Silochana 00415 SBIN0002876 1140 1140 Rejected 27/06/2023 574584328 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 NAINPUR MP-35-006-020-002/36
(ALIPUR) 		1735006000NRG24220620230373650 22/06/2023 kusum 1735006WL018103 kusum 00415 SBIN0002876 1140 1140 Processed 27/06/2023 574584328 kusum STATE BANK OF INDIA(508548)
318 NAINPUR MP-35-006-020-002/36-B
(ALIPUR) 		1735006000NRG24220620230373652 22/06/2023 pravatibai 1735006WL018103 pravatibai 00415 SBIN0002876 1140 1140 Processed 27/06/2023 574584328 pravatibai STATE BANK OF INDIA(508548)
319 NAINPUR MP-35-006-020-002/36-B
(ALIPUR) 		1735006000NRG24220620230373651 22/06/2023 snatosha 1735006WL018103 snatosha 00415 SBIN0002876 1140 1140 Processed 27/06/2023 574584328 snatosha STATE BANK OF INDIA(508548)
320 NAINPUR MP-35-006-020-002/39
(ALIPUR) 		1735006000NRG24220620230373653 22/06/2023 shroja 1735006WL018103 shroja 00415 SBIN0002876 1140 1140 Processed 27/06/2023 574584328 shroja STATE BANK OF INDIA(508548)
321 NAINPUR MP-35-006-020-002/42
(ALIPUR) 		1735006000NRG24220620230373655 22/06/2023 shankari bai 1735006WL018103 shankari bai 00415 SBIN0002876 1140 1140 Processed 27/06/2023 574584328 shankaribai STATE BANK OF INDIA(508548)
322 NAINPUR MP-35-006-020-002/80
(ALIPUR) 		1735006000NRG24220620230373662 22/06/2023 Rekha inwati 1735006WL018103 Rekha inwati 00415 SBIN0002876 1140 1140 Processed 27/06/2023 574584328 Rekhainwati STATE BANK OF INDIA(508548)
323 NAINPUR MP-35-006-020-002/81
(ALIPUR) 		1735006000NRG24220620230373664 22/06/2023 savit 1735006WL018103 savit 00415 SBIN0002876 1140 1140 Processed 27/06/2023 574584328 savit STATE BANK OF INDIA(508548)
324 NAINPUR MP-35-006-020-002/81
(ALIPUR) 		1735006000NRG24220620230373663 22/06/2023 shroja bai 1735006WL018103 shroja bai 00415 SBIN0002876 1140 1140 Processed 27/06/2023 574584328 shrojabai STATE BANK OF INDIA(508548)
325 NAINPUR MP-35-006-020-002/98
(ALIPUR) 		1735006000NRG24220620230373667 22/06/2023 munibai 1735006WL018103 munibai 00415 SBIN0002876 1140 1140 Processed 27/06/2023 574584328 munibai STATE BANK OF INDIA(508548)
326 NAINPUR MP-35-006-020-002/99
(ALIPUR) 		1735006000NRG24220620230373668 22/06/2023 Maya vanshkar 1735006WL018103 Maya vanshkar 00415 SBIN0002876 1140 1140 Processed 27/06/2023 574584328 Mayavanshkar STATE BANK OF INDIA(508548)
327 NAINPUR MP-35-006-043-002/103
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374777 22/06/2023 TEEKARAM 1735006WL018147 TEEKARAM 00415 SBIN0002876 1110 1110 Processed 27/06/2023 574584328 TEEKARAM STATE BANK OF INDIA(508548)
328 NAINPUR MP-35-006-043-002/150-B
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374787 22/06/2023 SILOCHANA BAI 1735006WL018147 SILOCHANA BAI 00415 SBIN0002876 1110 1110 Processed 27/06/2023 574584328 SILOCHANABAI STATE BANK OF INDIA(508548)
329 NAINPUR MP-35-006-043-002/177-C
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374793 22/06/2023 Aamma lal 1735006WL018147 Aamma lal 00415 SBIN0002876 1110 1110 Processed 27/06/2023 574584328 Aammalal CENTRAL BANK OF INDIA(607115)
330 NAINPUR MP-35-006-043-002/89
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24220620230374821 22/06/2023 CHARNU 1735006WL018147 CHARNU 00415 SBIN0002876 1110 1110 Processed 27/06/2023 574584328 CHARNU STATE BANK OF INDIA(508548)
331 NAINPUR MP-35-006-072-003/15-A
(PANDIWARA) 		1735006000NRG24220620230374748 22/06/2023 Atar singh uikey 1735006WL018146 Atar singh uikey 00415 SBIN0002876 880 880 Processed 27/06/2023 574584328 Atarsinghuikey STATE BANK OF INDIA(508548)
332 NAINPUR MP-35-006-072-003/27
(PANDIWARA) 		1735006000NRG24220620230374766 22/06/2023 Deepachand 1735006WL018146 Deepachand 00415 SBIN0002876 880 880 Processed 27/06/2023 574584328 Deepachand STATE BANK OF INDIA(508548)
333 NAINPUR MP-35-006-073-001/214
(AMJHARMAAL) 		1735006000NRG24220620230374848 22/06/2023 Ragini 1735006WL018152 Ragini 00415 SBIN0002876 600 600 Processed 27/06/2023 574584328 Ragini STATE BANK OF INDIA(508548)
334 NAINPUR MP-35-006-073-001/214
(AMJHARMAAL) 		1735006000NRG24220620230374847 22/06/2023 Ravan 1735006WL018152 Ravan 00415 SBIN0002876 1200 1200 Processed 27/06/2023 574584328 Ravan STATE BANK OF INDIA(508548)
335 NAINPUR MP-35-006-073-001/235
(AMJHARMAAL) 		1735006000NRG24220620230374953 22/06/2023 DHANESWAR DAS BAIRAGI 1735006WL018177 DHANESWAR DAS BAIRAGI 00415 SBIN0002876 1200 1200 Processed 27/06/2023 574584328 DHANESWARDASBAIRAGI STATE BANK OF INDIA(508548)
336 NAINPUR MP-35-006-073-001/63-A
(AMJHARMAAL) 		1735006000NRG24220620230374868 22/06/2023 vinita 1735006WL018152 vinita 00415 SBIN0002876 1200 1200 Processed 27/06/2023 574584328 vinita STATE BANK OF INDIA(508548)
337 NAINPUR MP-35-006-073-001/71-A
(AMJHARMAAL) 		1735006000NRG24220620230374874 22/06/2023 radhelal 1735006WL018152 radhelal 00415 SBIN0002876 1200 1200 Processed 27/06/2023 574584328 radhelal STATE BANK OF INDIA(508548)
SubTotal 95145 95145
338 NAINPUR MP-35-006-001-002/38-C
(KHURSIPAR) 		1735006000NRG24220620230374538 22/06/2023 lachchee 1735006WL018139 lachchee 00415 SBIN0013651 220 220 Processed 27/06/2023 574584328 lachchee BANK OF BARODA(606985)
339 NAINPUR MP-35-006-072-003/21-A
(PANDIWARA) 		1735006000NRG24220620230374759 22/06/2023 Laxmi Bai Parte 1735006WL018146 Laxmi Bai Parte 00415 SBIN0013651 880 880 Processed 27/06/2023 574584328 LaxmiBaiParte STATE BANK OF INDIA(508548)
340 NAINPUR MP-35-006-073-001/113
(AMJHARMAAL) 		1735006000NRG24220620230374839 22/06/2023 dhaniram 1735006WL018152 dhaniram 00415 SBIN0013651 1200 1200 Processed 27/06/2023 574584328 dhaniram STATE BANK OF INDIA(508548)
SubTotal 2300 2300
341 NAINPUR MP-35-006-017-001/183
(CHAMARWAHI) 		1735006000NRG24220620230373769 22/06/2023 parmlat 1735006WL018110 parmlat 00688 FINO0001446 1365 1365 Processed 27/06/2023 574584328 parmlat FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
342 NAINPUR MP-35-006-001-002/44-D
(KHURSIPAR) 		1735006000NRG24220620230374541 22/06/2023 Bhagchand Maravi 1735006WL018139 Bhagchand Maravi 00691 IPOS0000001 1320 1320 Processed 27/06/2023 574584328 BhagchandMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
343 NAINPUR MP-35-006-001-002/59-D
(KHURSIPAR) 		1735006000NRG24220620230374550 22/06/2023 Vijay Kumar Neti 1735006WL018139 Vijay Kumar Neti 00691 IPOS0000001 1540 1540 Processed 27/06/2023 574584328 VijayKumarNeti INDIA POST PAYMENTS BANK LIMITED(508528)
344 NAINPUR MP-35-006-001-002/88-B
(KHURSIPAR) 		1735006000NRG24220620230374562 22/06/2023 Yogesh Kumar 1735006WL018139 Yogesh Kumar 00691 IPOS0000001 220 220 Processed 27/06/2023 574584328 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
345 NAINPUR MP-35-006-001-003/1
(KHURSIPAR) 		1735006000NRG24220620230374566 22/06/2023 Sadhana Dhurvey 1735006WL018139 Sadhana Dhurvey 00691 IPOS0000001 1540 1540 Processed 27/06/2023 574584328 SadhanaDhurvey STATE BANK OF INDIA(508548)
346 NAINPUR MP-35-006-001-003/10
(KHURSIPAR) 		1735006000NRG24220620230374567 22/06/2023 Asha Kurveti 1735006WL018139 Asha Kurveti 00691 IPOS0000001 1540 1540 Processed 27/06/2023 574584328 AshaKurveti INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAINPUR MP-35-006-001-003/12
(KHURSIPAR) 		1735006000NRG24220620230374571 22/06/2023 maho bai 1735006WL018139 maho bai 00691 IPOS0000001 1540 1540 Processed 27/06/2023 574584328 mahobai INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAINPUR MP-35-006-001-003/27-B
(KHURSIPAR) 		1735006000NRG24220620230374581 22/06/2023 sajjn 1735006WL018139 sajjn 00691 IPOS0000001 1540 1540 Processed 27/06/2023 574584328 sajjn INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAINPUR MP-35-006-001-003/30
(KHURSIPAR) 		1735006000NRG24220620230374582 22/06/2023 kunti bai Markam 1735006WL018139 kunti bai Markam 00691 IPOS0000001 1540 1540 Processed 27/06/2023 574584328 kuntibaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
350 NAINPUR MP-35-006-001-003/43-D
(KHURSIPAR) 		1735006000NRG24220620230374594 22/06/2023 RAMKUMAR 1735006WL018139 RAMKUMAR 00691 IPOS0000001 1540 1540 Processed 27/06/2023 574584328 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 NAINPUR MP-35-006-001-003/5
(KHURSIPAR) 		1735006000NRG24220620230374598 22/06/2023 Dasodi Bai Kurveti 1735006WL018139 Dasodi Bai Kurveti 00691 IPOS0000001 1540 1540 Processed 27/06/2023 574584328 DasodiBaiKurveti INDIA POST PAYMENTS BANK LIMITED(508528)
352 NAINPUR MP-35-006-001-003/50
(KHURSIPAR) 		1735006000NRG24220620230374599 22/06/2023 muliya bai uikey 1735006WL018139 muliya bai uikey 00691 IPOS0000001 1540 1540 Processed 27/06/2023 574584328 muliyabaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
353 NAINPUR MP-35-006-001-003/54-A
(KHURSIPAR) 		1735006000NRG24220620230374600 22/06/2023 Prita Markam 1735006WL018139 Prita Markam 00691 IPOS0000001 1540 1540 Processed 27/06/2023 574584328 PritaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAINPUR MP-35-006-001-003/61-A
(KHURSIPAR) 		1735006000NRG24220620230374606 22/06/2023 Durjan Singh Uikey 1735006WL018139 Durjan Singh Uikey 00691 IPOS0000001 1540 1540 Processed 27/06/2023 574584328 DurjanSinghUikey INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAINPUR MP-35-006-001-003/8
(KHURSIPAR) 		1735006000NRG24220620230374609 22/06/2023 Shyamvati Bai Maravi 1735006WL018139 Shyamvati Bai Maravi 00691 IPOS0000001 1540 1540 Processed 27/06/2023 574584328 ShyamvatiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
356 NAINPUR MP-35-006-001-003/9
(KHURSIPAR) 		1735006000NRG24220620230374613 22/06/2023 Tara Bai Dhurwe 1735006WL018139 Tara Bai Dhurwe 00691 IPOS0000001 1540 1540 Processed 27/06/2023 574584328 TaraBaiDhurwe NARMADA JHABUA GRAMIN BANK(508515)
357 NAINPUR MP-35-006-001-003/9-B
(KHURSIPAR) 		1735006000NRG24220620230374615 22/06/2023 Manoj Kumar 1735006WL018139 Manoj Kumar 00691 IPOS0000001 1540 1540 Processed 27/06/2023 574584328 ManojKumar BANK OF BARODA(606985)
358 NAINPUR MP-35-006-001-004/130
(KHURSIPAR) 		1735006000NRG24220620230374620 22/06/2023 phool bhan shah 1735006WL018139 phool bhan shah 00691 IPOS0000001 1540 1540 Processed 27/06/2023 574584328 phoolbhanshah INDIA POST PAYMENTS BANK LIMITED(508528)
359 NAINPUR MP-35-006-001-004/17
(KHURSIPAR) 		1735006000NRG24220620230374622 22/06/2023 ramwati 1735006WL018139 ramwati 00691 IPOS0000001 1540 1540 Processed 27/06/2023 574584328 ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
360 NAINPUR MP-35-006-004-003/64-B
(PIPARIYA) 		1735006004NRG24210620230360250 22/06/2023 KHEM CHANDR 1735006004WL017533 KHEM CHANDR 00691 IPOS0000001 860 860 Processed 27/06/2023 574584328 KHEMCHANDR CENTRAL BANK OF INDIA(607115)
SubTotal 27040 27040
361 NAINPUR MP-35-006-001-002/55
(KHURSIPAR) 		1735006000NRG24220620230374544 22/06/2023 tijjo 1735006WL018139 tijjo 00697 BKID0MG1344 1540 1540 Processed 27/06/2023 574584328 tijjo BANK OF BARODA(606985)
362 NAINPUR MP-35-006-001-002/55-A
(KHURSIPAR) 		1735006000NRG24220620230374546 22/06/2023 geeta 1735006WL018139 geeta 00697 BKID0MG1344 1540 1540 Processed 27/06/2023 574584328 geeta BANK OF BARODA(606985)
363 NAINPUR MP-35-006-001-002/79-A
(KHURSIPAR) 		1735006000NRG24220620230374558 22/06/2023 ujjo 1735006WL018139 ujjo 00697 BKID0MG1344 220 220 Processed 27/06/2023 574584328 ujjo NARMADA JHABUA GRAMIN BANK(508515)
364 NAINPUR MP-35-006-001-003/25
(KHURSIPAR) 		1735006000NRG24220620230374577 22/06/2023 dhelo bai 1735006WL018139 dhelo bai 00697 BKID0MG1344 1540 1540 Processed 27/06/2023 574584328 dhelobai INDIA POST PAYMENTS BANK LIMITED(508528)
365 NAINPUR MP-35-006-001-003/25-A
(KHURSIPAR) 		1735006000NRG24220620230374579 22/06/2023 ajab 1735006WL018139 ajab 00697 BKID0MG1344 1540 1540 Processed 27/06/2023 574584328 ajab NARMADA JHABUA GRAMIN BANK(508515)
366 NAINPUR MP-35-006-001-003/34
(KHURSIPAR) 		1735006000NRG24220620230374587 22/06/2023 Binnu Lal Neti 1735006WL018139 Binnu Lal Neti 00697 BKID0MG1344 1540 1540 Processed 27/06/2023 574584328 BinnuLalNeti NARMADA JHABUA GRAMIN BANK(508515)
367 NAINPUR MP-35-006-001-003/36-C
(KHURSIPAR) 		1735006000NRG24220620230374589 22/06/2023 GULABATI 1735006WL018139 GULABATI 00697 BKID0MG1344 1540 1540 Processed 27/06/2023 574584328 GULABATI NARMADA JHABUA GRAMIN BANK(508515)
368 NAINPUR MP-35-006-001-003/6
(KHURSIPAR) 		1735006000NRG24220620230374605 22/06/2023 matula bai 1735006WL018139 matula bai 00697 BKID0MG1344 1540 1540 Processed 27/06/2023 574584328 matulabai INDIA POST PAYMENTS BANK LIMITED(508528)
369 NAINPUR MP-35-006-001-003/61-B
(KHURSIPAR) 		1735006000NRG24220620230374607 22/06/2023 Arjun 1735006WL018139 Arjun 00697 BKID0MG1344 1540 1540 Processed 27/06/2023 574584328 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
370 NAINPUR MP-35-006-001-003/86-D
(KHURSIPAR) 		1735006000NRG24220620230374610 22/06/2023 savitri 1735006WL018139 savitri 00697 BKID0MG1344 1540 1540 Processed 27/06/2023 574584328 savitri NARMADA JHABUA GRAMIN BANK(508515)
371 NAINPUR MP-35-006-001-004/127
(KHURSIPAR) 		1735006000NRG24220620230374618 22/06/2023 sukdev 1735006WL018139 sukdev 00697 BKID0MG1344 1540 1540 Processed 27/06/2023 574584328 sukdev STATE BANK OF INDIA(508548)
372 NAINPUR MP-35-006-001-004/48
(KHURSIPAR) 		1735006000NRG24220620230374623 22/06/2023 koshlaya 1735006WL018139 koshlaya 00697 BKID0MG1344 1540 1540 Processed 27/06/2023 574584328 koshlaya NARMADA JHABUA GRAMIN BANK(508515)
373 NAINPUR MP-35-006-001-004/51
(KHURSIPAR) 		1735006000NRG24220620230374624 22/06/2023 retlal 1735006WL018139 retlal 00697 BKID0MG1344 1540 1540 Processed 27/06/2023 574584328 retlal INDIA POST PAYMENTS BANK LIMITED(508528)
374 NAINPUR MP-35-006-001-004/73
(KHURSIPAR) 		1735006000NRG24220620230374625 22/06/2023 devki 1735006WL018139 devki 00697 BKID0MG1344 1540 1540 Processed 27/06/2023 574584328 devki INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAINPUR MP-35-006-072-002/21
(PANDIWARA) 		1735006000NRG24220620230374732 22/06/2023 ansuya 1735006WL018146 ansuya 00697 BKID0MG1344 1320 1320 Processed 27/06/2023 574584328 ansuya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
376 NAINPUR MP-35-006-072-002/6
(PANDIWARA) 		1735006000NRG24220620230374736 22/06/2023 dillep 1735006WL018146 dillep 00697 BKID0MG1344 220 220 Processed 27/06/2023 574584328 dillep JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
377 NAINPUR MP-35-006-072-002/90
(PANDIWARA) 		1735006000NRG24220620230374742 22/06/2023 Kamal singh parte 1735006WL018146 Kamal singh parte 00697 BKID0MG1344 220 220 Processed 27/06/2023 574584328 Kamalsinghparte INDIAN BANK(607105)
378 NAINPUR MP-35-006-072-003/6
(PANDIWARA) 		1735006000NRG24220620230374769 22/06/2023 Bhola 1735006WL018146 Bhola 00697 BKID0MG1344 880 880 Processed 27/06/2023 574584328 Bhola FINO PAYMENTS BANK LTD(608001)
SubTotal 22880 22880
379 NAINPUR MP-35-006-001-002/58-D
(KHURSIPAR) 		1735006000NRG24220620230374549 22/06/2023 Ramsingh 1735006WL018139 Ramsingh 00697 BKID0NAMRGB 1540 1540 Processed 27/06/2023 574584328 Ramsingh BANK OF BARODA(606985)
380 NAINPUR MP-35-006-001-002/85
(KHURSIPAR) 		1735006000NRG24220620230374561 22/06/2023 kaliram 1735006WL018139 kaliram 00697 BKID0NAMRGB 220 220 Processed 27/06/2023 574584328 kaliram NARMADA JHABUA GRAMIN BANK(508515)
381 NAINPUR MP-35-006-001-003/25-A
(KHURSIPAR) 		1735006000NRG24220620230374580 22/06/2023 vimala bai 1735006WL018139 vimala bai 00697 BKID0NAMRGB 1540 1540 Processed 27/06/2023 574584328 vimalabai INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAINPUR MP-35-006-001-003/54-B
(KHURSIPAR) 		1735006000NRG24220620230374601 22/06/2023 sumantra 1735006WL018139 sumantra 00697 BKID0NAMRGB 1540 1540 Processed 27/06/2023 574584328 sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
383 NAINPUR MP-35-006-001-004/129
(KHURSIPAR) 		1735006000NRG24220620230374619 22/06/2023 Matiya 1735006WL018139 Matiya 00697 BKID0NAMRGB 1540 1540 Processed 27/06/2023 574584328 Matiya STATE BANK OF INDIA(508548)
384 NAINPUR MP-35-006-001-004/97-D
(KHURSIPAR) 		1735006000NRG24220620230374627 22/06/2023 Jalso 1735006WL018139 Jalso 00697 BKID0NAMRGB 1540 1540 Processed 27/06/2023 574584328 Jalso STATE BANK OF INDIA(508548)
SubTotal 7920 7920
Total 410805 410805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_220623APB_FTO_118561 Bank of Baroda BARB0MANDLA Mandla MP 6160
2 NAINPUR MP1735006_220623APB_FTO_118561 Central Bank Of India CBIN0281083 BAMHANI BANJAR 5400
3 NAINPUR MP1735006_220623APB_FTO_118561 Central Bank Of India CBIN0281788 PINDARAI 117210
4 NAINPUR MP1735006_220623APB_FTO_118561 Central Bank Of India CBIN0281788 PIPARIYA 860
5 NAINPUR MP1735006_220623APB_FTO_118561 Central Bank Of India CBIN0281789 NAINPUR 44085
6 NAINPUR MP1735006_220623APB_FTO_118561 HDFC bank HDFC0002713 MANDLA 1540
7 NAINPUR MP1735006_220623APB_FTO_118561 Indian Bank IDIB000C595 Chiraidongri 78900
8 NAINPUR MP1735006_220623APB_FTO_118561 State Bank of India SBIN0002876 NAINPUR 95145
9 NAINPUR MP1735006_220623APB_FTO_118561 State Bank of India SBIN0013651 BAMHANI 2300
10 NAINPUR MP1735006_220623APB_FTO_118561 Fino Payments Bank Ltd FINO0001446 MP RO 1365
11 NAINPUR MP1735006_220623APB_FTO_118561 India Post Payments Bank IPOS0000001 Mandla 27040
12 NAINPUR MP1735006_220623APB_FTO_118561 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 22880
13 NAINPUR MP1735006_220623APB_FTO_118561 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 6380
14 NAINPUR MP1735006_220623APB_FTO_118561 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1540

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